2020-06-24T13:38:20-05:00 2019-06-30 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2018-07-01 951648203 UNITED CEREBRAL PALSYSPASTIC CHILDRENS FDN OF LOS ANGELES & VENTURA COUNTIES UNIT 8187822211 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 LORI ANDERSON CEO 8187822211 2020-06-09 1 TERRY F HINRICHER P01438732 8054961883 98.119.12.226 2020-06-09 16:53:08 PD P D160084DD10D5C2B8ED5B174DCCFEA6893756BC7 8AD662708AA705ED26ED7AEF96D725B29CF390D7 2018 2020-11-06 18:47:13Z LORI ANDERSON 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 40527847 0 X WWW.UCPLA.ORG X 1945 CA THE ORGANIZATION'S MISSION IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THOSE WITH SIMILAR SERVICE NEEDS. 30 30 824 175 0 0 8775671 12350746 26192005 25576496 4803 87349 375712 1689533 35348191 39704124 0 0 0 0 26222068 29326448 0 0 447000 10086202 9351414 36308270 38677862 -960079 1026262 9611299 11335910 7649610 8356750 1961689 2979160 X THE ORGANIZATION'S MISSION IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THOSE WITH SIMILAR SERVICE NEEDS. 0 0 5729518 5838884 CLS 20748339 16158268 RESIDENTIAL SERVICES 4905776 3462281 NURSERY AND DAY CARE 645581 117063 ICF/DD FACILITIES AND PROGRAM DEVELOPMENT 645581 117063 32029214 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 82 0 824 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 0 1 1 0 CA X LORI ANDERSON 8187822211 6430 INDEPENDENCE AVENUE WOODLAND HILLS CA 91367 BRYAN STOCKTON SECRETARY 0.50 X X 0 0 0 PAUL MILLER CHAIRMAN 0.50 X X 0 0 0 DAN LYKKEN TREASURER 0.50 X X 0 0 0 JJ LEVENSTEINMD VICE CHAIRMAN 0.50 X X 0 0 0 LIZ BERGER DIRECTOR 0.50 X 0 0 0 DAVID BRYMAN DIRECTOR 0.50 X 0 0 0 PETER DEVEREAUX DIRECTOR 0.50 X 0 0 0 MICHAEL J FOURTICQ SR DIRECTOR 0.50 X 0 0 0 SHERYL GLOWACKI DIRECTOR 0.50 X 0 0 0 BERNARD GROSS DDS DIRECTOR 0.50 X 0 0 0 STEVE GUBNER DIRECTOR 0.50 X 0 0 0 ROD HAGENBUCH DIRECTOR 0.50 X 0 0 0 ALAN KESSLER MD DIRECTOR 0.50 X 0 0 0 ELLEN KESSLER DIRECTOR 0.50 X 0 0 0 RONALD LEVENSON DIRECTOR 0.50 X 0 0 0 DAVID LEVINSON DIRECTOR 0.50 X 0 0 0 KEVIN P MCCARTHY DIRECTOR 0.50 X 0 0 0 MARGARET NAGLE DIRECTOR 0.50 X 0 0 0 NANCY A NIPARKO MD DIRECTOR 0.50 X 0 0 0 MATTHEW J PETERSON DIRECTOR 0.50 X 0 0 0 RICHARD ROSIN DIRECTOR 0.50 X 0 0 0 NICK ROXBOROUGH DIRECTOR 0.50 X 0 0 0 RICHARD HANSEN DIRECTOR 0.50 X 0 0 0 PETER WILLIAM SHAPIRO DIRECTOR 0.50 X 0 0 0 RALPH J SHAPIRO DIRECTOR 0.50 X 0 0 0 BRANDON L FEITELSON DIRECTOR 0.50 X 0 0 0 RICK STERN DIRECTOR 0.50 X 0 0 0 JORY TREMBLAY DIRECTOR 0.50 X 0 0 0 JERE YATES PHD DIRECTOR 0.50 X 0 0 0 TAMARA HATWAN DIRECTOR 0.50 X 0 0 0 AMY SIMONS CHIEF DEVELOPMENT OFFICER 40.00 X 161700 0 6134 LORI ANDERSON CEO 40.00 X 0 0 0 STEPHANI M ANDERSON - STOTT DIRECTOR OF CLIENT SERVICE 40.00 X 127608 0 3089 SHELLY A BRIGGS DIRECTOR OF CLIENT SERVICE 40.00 X 113743 0 1859 LINDA E JONES DIRECTOR OF CLIENT SERVICE 40.00 X 109654 0 4087 DYANA K LIEN CONTROLLER 40.00 X 118178 0 4177 DEBORAH L RASMUSSEN DIRECTOR OF HEALTH SERVICE 40.00 X 107387 0 1806 RONALD S COHEN FORMER PRESIDENT & CEO 40.00 X 355676 200000 29907 KAREN LAYFIELD FORMER CHIEF OPERATING OFFICER 40.00 X 175335 0 2762 LYNNE BOLEN FORMER CHIEF FINANCIAL OFFICER 0.00 X 171391 0 5660 1440672 200000 59481 9 1 1 0 MCCALLA COMPANY 6856 VAN NUYS BLVD VAN NUYS CA 91405 SUPPLIES 295038 DAGTECH 2401 YORK ROAD SUTIE 201 LUTHERVILLE TIMONIUM MD 21093 TECHNOLOGY SERVICES 275671 US FOOD SERVICE SO CALIFORNIA FILE 6993 LOS ANGELES CA 90074 SUPPLIES 148465 MCKESSON MEDICAL SUPPLIES 8121 10TH AVENUE N GOLDEN VALLEY MN 55427 SUPPLIES 114510 CHELSEA PARTNERS 601 S FIGUEROA STREET 2301 LOS ANGELES CA 90017 CONSULTING 111115 5 411765 3932 11935049 12350746 RESIDENTIAL SERVICES 623990 16158268 16158268 CLS 624100 5838884 5838884 NURSERY & DAY CARE 624100 3462281 3462281 OTHER PROGRAMS 624100 117063 117063 25576496 78004 78004 558493 549148 9345 9345 9345 334890 411765 274575 60315 60315 OTHER INCOME 900099 1629218 1629218 1629218 39704124 25576496 0 1776882 908565 771482 128885 8198 23632494 20066855 3352398 213241 373583 317217 52995 3371 2717151 2307191 385443 24517 1694655 1438968 240396 15291 81682 40694 8223 32765 29 29 363821 304044 56791 2986 274787 163303 106492 4992 PROFESSIONAL FEES 3140231 2447829 689921 2481 SUPPLIES 1585851 1440955 72976 71920 PURCHASED SERVICES 920179 290289 613651 16239 QUALITY ASSURANCE FEE 896508 896508 0 0 2088326 1543879 493448 50999 38677862 32029214 6201648 447000 1392142 1295763 3253138 2938309 8669834 6997069 1689808 1672765 2704914 2273122 571297 3155951 9611299 11335910 7644628 7213996 4982 1142754 7649610 8356750 X 1901818 2920338 59871 58822 1961689 2979160 9611299 11335910 1026262 -8791 0 X X 0 1 X 1 0 X 4593007 4357636 5131541 5651243 12350746 32084173 4593007 4357636 5131541 5651243 12350746 32084173 32084173 68071 101490 45130 62684 78004 355379 224517 436487 320868 375712 1689533 3047117 35486669 125401821 0.90410 0.91820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77287 77287 5952875 5081299 871576 2639672 1915770 723902 1672765 PREPAID EXPENSES 257319 DEPOSITS 34965 MISCELLANEOUS RECEIVABLES 190466 DUE FROM RELATED ORGANIZATIONS 167263 WORKERS' COMPENSATION DEPOSIT 1046000 CASH SURRENDER VALUE LIFE INSURANCE 1459938 3155951 DUE TO RELATED ORGANIZATIONS 952288 SHORT TERM PORTION OF DERRED COMPENSATION 190466 1142754 39969908 -8791 274575 265784 39704124 0 39704124 38952437 274575 274575 38677862 0 38677862 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 274,575. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 274,575. X 1 KNOCK OUT PRODUCTION INC 21425 DUMETZ ROAD WOODLAND HILLS CA 91364 GOLF TOURNAMENT FUNDRAISING EVENT 0 384793 33000 351793 384793 33000 351793 CA UCP GOLF CLASSIC TOURNAMENT 384793 120490 264303 101856 57528 ART OF CARE GALA FUNDRAISER 361862 291275 70587 107388 7803 746655 411765 334890 209244 65331 274575 60315 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE FUNDRAISER WAS PAID FOR SERVICES RELATED TO THE GOLF TOURNAMENT. X X X X X 0 0 0 0 0 0 0 0 0 AMY SIMONS CHIEF DEVELOPMENT OFFICER 153672 0 5070 0 2958 0 6134 0 0 0 167834 0 0 0 RONALD S COHEN FORMER PRESIDENT & CEO 266130 200000 50000 0 39546 0 29907 0 0 0 385583 200000 0 0 KAREN LAYFIELD FORMER CHIEF OPERATING OFFICER 166224 0 5070 0 4041 0 2762 0 0 0 178097 0 0 0 LYNNE BOLEN FORMER CHIEF FINANCIAL OFFICER 166321 0 5070 0 0 0 5660 0 0 0 177051 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALAN KESSLER AND ELLEN KESSLER ARE HUSBAND AND WIFE. RALPH J SHAPIRO AND PETER WILLIAM SHAPIRO ARE FATHER AND SON FORM 990, PART VI, SECTION B, LINE 11B THE CFO OF UNITED CEREBRAL PALSY/SPASTIC CHILDRENS FOUNDATION OF LA & VENTURA COUNTIES REVIEWS THE FORM 990 FOR ACCURACY AND REPORTS TO THE BOARD THAT IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF THE UNITED CEREBRAL PALSY/SPASTIC CHILDRENS FDN OF LA & VENTURA COUNTIES DETERMINES AND APPROVES COMPENSATION OF ORGANIZATION'S OFFICERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS TAX DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: FORM 990, PART XI, LINE 2C: THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. SPASTIC CHILDREN'S ENDOWMENT FOUNDATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 237261108 TO PROVIDE FUNDS TO UCPLA FOR THE DEVELOPMENTALLY DISABLED CA 501(C)(3) 170(B)(1)(A)(VI) UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 UCP WORK INC 5320 CARPINTERIA AVENUE G CARPINTERIA CA 93013 952598337 TO PROVIDE RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED CA 501(C)(3) 509(A)(2) UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 WHEELS FOR HUMANITY 12750 RAYMER STREET 4 NORTH HOLLYWOOD CA 91605 954581144 TO PROVIDE MOBILITY & EDUCATION TO PEOPLE WITH DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 BURBANK ACCESSIBLE APARTMENTS 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 300029222 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 CULVER CITY ACCESSIBLE APARTMENTS 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 954284777 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 LOS ANGELES ACCESSIBLE APARTMENTS 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 954282365 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 TORRANCE ACCESSIBLE APARTMENTS 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 954281720 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 BEACH COURT HOUSING FOUNDATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 954471531 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 BEL AIR HOUSING FOUNDATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 953927711 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 CAHUENGA HOUSING FOUNDATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 954586390 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 CALABASAS HOUSING FOUNDATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 953927721 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 GLENDALE HOUSING CORPORATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 830479916 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 HILLCREST HOUSING FOUNDATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 953927717 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 MISSION HOUSING FOUNDATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 953927724 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 ORANGE COUNTY HOUSING FOUNDATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 953927716 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 OSCAR HOUSING FOUNDATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 311644885 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 PALOS VERDES HOUSING FOUNDATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 953927723 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 OCEAN HOUSING FOUNDATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 954586389 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 SAN FERNANDO HOUSING FOUNDATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 953927719 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 SAN GABRIEL HOUSING FOUNDATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 954586387 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 STANTON HOUSING FOUNDATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 311644767 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 TUMBLEWEED HOUSING FOUNDATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 954586388 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 VILLA HOUSING FOUNDATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 954347591 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 WHITE OAK HOUSING FOUNDATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 311579244 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 WOODCOCK HOUSING FOUNDATION 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 311579247 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 UCP WORK INC Q 293633 ACTUAL AMOUNT SPASTIC CHILDREN'S ENDOWMENT FOUNDATION C 10992666 ACTUAL AMOUNT WHEELS FOR HUMANITY Q 15771 ACTUAL AMOUNT