2019-05-14T15:08:45-05:00 2018-06-30 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2017-07-01 951648203 UNITED CEREBRAL PALSYSPASTIC CHILDRENS FDN OF LOS ANGELES & VENTURA COUNTIES UNIT 8187822211 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 RONALD S COHEN CEO 8187822211 2019-05-13 1 TERRY F HINRICHER P01438732 8054961883 98.119.12.226 2019-05-13 14:19:48 PD P D160084DD10D5C2B8ED5B174DCCFEA6893756BC7 0FACE9067FAEF52A4FA107328C15AA0321A81A4B 2017 2019-02-21 02:37:17Z LORI ANDERSON 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 37924173 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. 54 54 809 161 0 0 5131542 8775671 25872831 26192005 52944 4803 352368 375712 31409685 35348191 0 0 0 0 23475824 26222068 0 0 388991 7940615 10086202 31416439 36308270 -6754 -960079 9101512 9611299 6237625 7649610 2863887 1961689 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 5296113 5651243 CLS 19771310 16731255 RESIDENTIAL SERVICES 4979189 3702516 NURSERY AND DAY CARE 1844165 139689 ICF/DD FACILITIES AND PROGRAM DEVELOPMENT 1844165 139689 31890777 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 81 0 1 809 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 54 54 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 0 1 1 0 CA X LYNNE BOLEN 8187822211 6430 INDEPENDENCE AVENUE WOODLAND HILLS CA 91367 BRYAN STOCKTON SECRETARY 0.50 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 X 0 0 0 DAVID BRYMAN DIRECTOR 0.50 X 0 0 0 PETER DEVEREAUX DIRECTOR 0.50 X 0 0 0 KEN BETTENCOURT 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 DANIEL H JAMES 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 SUSAN BITTAN DIRECTOR 0.50 X 0 0 0 ROBERT CANNON DIRECTOR 0.50 X 0 0 0 MICHAEL W CARWIN DIRECTOR 0.50 X 0 0 0 ARTHUR CHENEY JR 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 GARY COLEMAN 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 FLOYD COOK DIRECTOR 0.50 X 0 0 0 FRANCISCO DURAZO 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 MARILYN FETHEROLF DIRECTOR 0.50 X 0 0 0 JERE YATES PHD DIRECTOR 0.50 X 0 0 0 BD FISCHER DIRECTOR 0.50 X 0 0 0 MICHAEL GLOWACKI DIRECTOR 0.50 X 0 0 0 TAMARA HATWAN DIRECTOR 0.50 X 0 0 0 DIANE JONES DIRECTOR 0.50 X 0 0 0 BRIAN KABATECK DIRECTOR 0.50 X 0 0 0 JANE LIEPSCHUTZ DIRECTOR 0.50 X 0 0 0 LENA LONGO DIRECTOR 0.50 X 0 0 0 PETER LONGO DIRECTOR 0.50 X 0 0 0 BRANDON MENDENHALL DIRECTOR 0.50 X 0 0 0 M GRAHAM MILLER DIRECTOR 0.50 X 0 0 0 JONATHAN R NASSERI MD DIRECTOR 0.50 X 0 0 0 JEAN O'CONNELL DIRECTOR 0.50 X 0 0 0 DEREK ROGERS DIRECTOR 0.50 X 0 0 0 LOGAN JAY STEM DIRECTOR 0.50 X 0 0 0 KENTON VAN HARTEN DIRECTOR 0.50 X 0 0 0 MARIANNE YOUNKHEERE DIRECTOR 0.50 X 0 0 0 RONALD S COHEN PRESIDENT & CEO 40.00 X 357730 200000 46556 LYNN BOLEN CHIEF FINANCIAL OFFICER 40.00 X 158754 0 12009 AMY SIMONS CHIEF DEVELOPMENT OFFICER 40.00 X 154813 0 0 KAREN LAYFIELD CHIEF OPERATING OFFICER 40.00 X 160658 0 12222 STEPHANI M ANDERSON - STOTT DIRECTOR OF CLIENT SERVICE 40.00 X 109291 0 0 SHELLY A BRIGGS DIRECTOR OF CLIENT SERVICES 40.00 X 105961 0 0 LINDA E JONES DIRECTOR OF CLIENT SERVICE 40.00 X 106168 0 7800 DYANA K LIEN CONTROLLER 40.00 X 110512 0 17550 DEBORAH L RASMUSSEN DIRECTOR OF HEALTH SERVICES 40.00 X 101388 0 0 1365275 200000 96137 9 0 1 0 MCCALLA COMPANY 6856 VAN NUYS BLVD VAN NUYS CA 91405 SUPPLIES 267354 US FOOD SERVICE SO CALIFORNIA FILE 6993 LOS ANGELES CA 90074 SUPPLIES 144161 MCKESSON MEDICAL SUPPLIES 8121 10TH AVENUE N GOLDEN VALLEY MN 55427 SUPPLIES 114018 3 540336 3962 8231373 8775671 RESIDENTIAL SERVICES 623990 16731255 16731255 CLS 624100 5651243 5651243 NURSERY & DAY CARE 624100 3702516 3702516 OTHER PROGRAMS 624100 106991 106991 26192005 63950 63950 2179414 2238561 -59147 -59147 -59147 573444 540336 337421 236023 236023 OTHER INCOME 900099 139689 139689 139689 35348191 26331694 0 240826 772493 772493 20914717 19574608 1137459 202650 585188 528184 51536 5468 1201154 1084147 105783 11224 2748516 2480776 242057 25683 94503 41224 17085 36194 171 171 276374 236597 38298 1479 241189 141555 93513 6121 PROFESSIONAL FEES 3115673 2663882 448154 3637 SUPPLIES 1523791 1411160 83856 28775 CONTRIBUTIONS MADE 1212768 1209768 3000 QUALITY ASSURANCE FEE 904402 904402 2717331 1614474 1035097 67760 36308270 31890777 4028502 388991 1741138 1392142 3196608 3253138 8832762 7142954 1107781 1689808 2617162 2704914 438823 571297 9101512 9611299 6232643 7644628 4982 4982 6237625 7649610 X 2833409 1901818 30478 59871 2863887 1961689 9101512 9611299 -960079 57881 0 X X 0 1 X 1 0 X 3782985 4593007 4357636 5131541 5651243 23516412 3782985 4593007 4357636 5131541 5651243 23516412 23516412 125980 68071 101490 45130 62684 403355 334798 224517 436487 320868 375712 1692382 25612149 122730765 0.91820 0.90470 X 77287 77287 8755475 7142954 1612521 1689808 PREPAID EXPENSES 166063 DEPOSITS 34965 MISCELLANEOUS RECEIVABLES 52871 DUE FROM RELATED ORGANIZATIONS 317398 571297 35743493 57881 337421 395302 35348191 0 35348191 36645691 337421 337421 36308270 0 36308270 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 337,421. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 337,421. X 1 KNOCK OUT PRODUCTION INC 6449 INDEPENDENCE AVE WOODLAND HILLS CA 91367 GOLF TOURNAMENT FUNDRAISING EVENT 0 576741 364347 212394 576741 364347 212394 CA UCP GOLF CLASSIC TOURNAMENT 576741 200116 376625 0 94711 117683 ART OF CARE GALA FUNDRAISER 537039 340220 196819 290 79540 45197 1 1113780 540336 573444 290 174251 162880 337421 236023 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 RONALD S COHEN PRESIDENT & CEO 267799 175000 50070 25000 39861 0 39355 0 7201 0 404286 200000 0 0 LYNN BOLEN CHIEF FINANCIAL OFFICER 150684 0 70 0 8000 0 0 0 12009 0 170763 0 0 0 AMY SIMONS CHIEF DEVELOPMENT OFFICER 146316 0 5120 0 3377 0 0 0 0 0 154813 0 0 0 KAREN LAYFIELD CHIEF OPERATING OFFICER 153978 0 5070 0 1610 0 0 0 12222 0 172880 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 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 WORKSHOP ORGANIZED FOR REHABILITATION BY KIWANIS INC P 31629 ACTUAL AMOUNT SPASTIC CHILDREN'S ENDOWMENT FOUNDATION C 5904000 ACTUAL AMOUNT WHEELS FOR HUMANITY Q ACTUAL AMOUNT