2019-05-13T16:14:51-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 1 BRONZE POINTE BELLEVILLE IL 62226 990 2017-07-01 440579903 UNITED CEREBRAL PALSY HEARTLAND DBA UCP HEARTLAND UNIT 6362276030 13975 MANCHESTER ROAD MANCHESTER MO 630114500 JEFF RAYFIELD CHAIRMAN 6362276030 2019-05-10 1 JEFF PARKER P00970069 6182331200 2019-05-10 67.137.57.251 2019-05-10 10:39:58 CD P 59AF7F7AE0AD7FB228FE1884CD01039D19CBB9C6 2FB13AE82846AA91096501B2C4C574A7F21EA58D 2017 2019-02-21 02:37:17Z BRENDA WRENCH 13975 MANCHESTER ROAD MANCHESTER MO 630114500 10200394 0 X WWW.UCPHEARTLAND.ORG X 1953 MO UNITED CEREBRAL PALSY HEARTLAND'S MISSION IS TO PROVIDE THE HIGHEST QUALITY OF PROGRAMS, SERVICES, AND SUPPORT, WHILE ADVANCING THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF INDIVIDUALS WITH DISABILITIES. 17 17 299 150 0 0 978467 1066599 7311770 8579697 376095 284979 156724 133866 8823056 10065141 0 0 0 0 6251178 7344035 0 0 311367 2368704 2577657 8619882 9921692 203174 143449 15919133 16301593 633992 541567 15285141 15760026 X UNITED CEREBRAL PALSY HEARTLAND'S MISSION IS TO PROVIDE THE HIGHEST QUALITY OF PROGRAMS, SERVICES AND SUPPORTS WHILE ADVANCING THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF INDIVIDUALS WITH DISABILITIES. 0 0 3507408 4322025 ADULT SERVICES - PROVIDES EDUCATIONAL AND TRAINING PROGRAMS, AS WELL AS HEALTH, SOCIAL AND SUPPORT SERVICES TO ADULTS WITH VARIOUS TYPES OF DISABILITIES. 2202571 2149659 RESIDENTIAL PROGRAMS - ADVOCATE, ARRANGE AND PROVIDE VARIOUS LEVELS OF SUPPORT FOR PERSONS WITH CEREBRAL PALSY AND SIMILAR DISABILITIES. THE ORGANIZATION ASSISTS THE INDIVIDUAL IN HIS/HER QUEST TO LIVE IN THE HOUSING OF CHOICE, LIVE IN THE COMMUNITY OF CHOICE AND LIVE WITH THE PERSON(S) OF THEIR CHOICE. 998151 1014806 FAMILY SUPPORT - PROVIDES FACILITY-BASED AS WELL AS IN-HOME RESPITE AND EMERGENCY RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS WHEN FAMILIES NEED A BREAK OR ARE IN CRISIS. 621758 459821 CHILDREN'S SERVICES - PROVIDES CHILDCARE SERVICES TO CHILDREN WITH AND WITHOUT DISABILITIES AND BRINGS EARLY CARE AND EDUCATION TO FAMILIES. 674191 633386 SUPPORTED EMPLOYMENT - PROVIDES SERVICES TO AND GAINFUL EMPLOYMENT FOR PERSONS WITH DISABILITIES THROUGH ASSESSMENT, JOB PLACEMENT, WORKSITE MODIFICATIONS, AND OTHER RELATED SUPPORTS, I.E. TRANSPORTATION. 1295949 1093207 8004079 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 156 0 299 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X LORI BURCH 6367792251 13975 MANCHESTER ROAD MANCHESTER MO 63011 WILLIAM CADY BOARD MEMBER 1.00 X 0 0 0 CHERI COOPER BOARD MEMBER 1.00 X 0 0 0 RAVI JOHAR BOARD MEMBER 1.00 X 0 0 0 JERRY LIS VICE CHAIR-GOVERANCE 1.00 X X 0 0 0 JUDY O'DONNELL BOARD MEMBER 1.00 X 0 0 0 BRIAN O'NEAL CHAIRMAN 1.00 X X 0 0 0 TODD RAEBER SECRETARY 1.00 X X 0 0 0 RICK TALERICO BOARD MEMBER 1.00 X 0 0 0 ED BALMES BOARD MEMBER 1.00 X 0 0 0 RICHARD CHONG VICE CHAIR-OPERATIONS 1.00 X X 0 0 0 JEFF RAYFIELD CHAIR - ELECT 1.00 X 0 0 0 RICK ASELAGE VICE CHAIR-FINANCE 1.00 X X 0 0 0 JANE KAISER BOARD MEMBER 1.00 X 0 0 0 ANKIT KUMAR BOARD MEMBER 1.00 X 0 0 0 ARMANDO SILICEO-ROMAN BOARD MEMBER 1.00 X 0 0 0 CHRISSY TESKE BOARD MEMBER 1.00 X 0 0 0 KELLI WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BRENDA WRENCH PRESIDENT/CEO 40.00 X 137949 0 9582 137949 0 9582 1 0 0 0 0 403482 34270 628847 1066599 PROGRAM SERVICE FEES 812900 8579697 8579697 8579697 207001 207001 77978 0 77978 77978 77978 266930 34270 135253 131677 131677 MISCELLANEOUS 900099 2189 2189 2189 10065141 8579697 0 418845 137949 115241 18295 4413 5937880 4960421 787488 189971 180995 151200 24004 5791 616139 514714 81713 19712 471072 393527 62474 15071 225 26 179 20 39450 4540 31453 3457 323288 37206 257752 28330 35056 3708 17230 14118 429670 623428 -212210 18452 79417 69107 7638 2672 100636 50027 48802 1807 250139 117286 132853 89605 13349 76256 SUPPLIES/CLIENT ASSISTA 711453 667195 41211 3047 EQUIPMENT 313680 197592 114515 1573 COMMUNICATIONS 101256 49460 48124 3672 DUES 37319 1030 36289 0 66463 35022 32180 -739 9921692 8004079 1606246 311367 1738772 584813 400617 356219 197947 198033 1377792 1494973 73669 68277 5744664 4103707 1178331 1640957 10851921 11860112 100084 98209 15919133 16301593 633992 541567 633992 541567 X 11974698 12320345 1367893 1497125 1942550 1942556 15285141 15760026 15919133 16301593 143449 331436 0 X X 0 1 X 1 0 X 1406111 1341766 1094909 978467 1066599 5887852 1406111 1341766 1094909 978467 1066599 5887852 1835634 4052218 201503 125942 123931 143927 207001 802304 171957 85413 51897 32327 2189 343783 7033939 33061665 0.57610 0.57430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2013 AMOUNT: $ 121,607. 2014 AMOUNT: $ 69,598. 2015 AMOUNT: $ 42,179. 2016 AMOUNT: $ 21,090. 2017 AMOUNT: $ 0. MISCELLANEOUS - 2013 AMOUNT: $ 50,350. 2014 AMOUNT: $ 15,815. 2015 AMOUNT: $ 9,718. 2016 AMOUNT: $ 11,237. 2017 AMOUNT: $ 2,189. 5287420 429821 5717241 4607991 679429 5287240 4718616 23700 -34325 4707991 4628148 75688 14780 4718616 3849185 160415 783548 165000 4628148 0.45800 0.33900 0.20300 0 0 3037588 2334313 703275 582488 201339 381149 2124588 1568055 556533 1640957 10531830 331436 135253 466689 10065141 0 10065141 10056945 135253 135253 9921692 0 9921692 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE FINANCIAL SUPPORT FOR THE ONGOING MISSION, PURPOSE AND ACTIVITIES OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 135,253. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 135,253. ANNUAL DINNER AUCTION 184938 34270 150668 1765 18502 5131 52203 STL WING DING 40657 40657 2908 1435 19082 4 75605 75605 4016 282 400 29529 301200 34270 266930 8689 20219 5531 100814 135253 131677 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND FOR SIGNATURE BY THE AUTHORIZED ORGANIZATION REPRESENTATIVE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PER THE CONFLICT OF INTEREST POLICY, UPON ELECTION TO THE ORGANIZATION'S BOARD OF DIRECTORS, OR UPON THE HIRING OF NEW EMPLOYEES, AND AT LEAST ANNUALLY THEREAFTER, ALL IDENTIFIED PARTIES WITHIN THE POLICY SHALL REVIEW THE POLICY AND AFFIX THEIR SIGNATURE TO SAME TO CONFIRM THEIR RECEIPT, ACCEPTANCE, AND COMPLIANCE WITH THE REQUIREMENTS SET FORTH IN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMPENSATION COMMITTEE MEETS ANNUALLY OR AS OTHERWISE NEEDED TO ESTABLISH COMPENSATION AND BONUSES FOR THE PRESIDENT/CEO AND OTHER KEY EMPLOYEES BASED ON COMPARABILITY DATA, COMPENSATION STUDIES, ETC. COMPENSATION IS BASED UPON ANNUAL PERFORMANCE EVALUATIONS AND THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING REGARDING THE DECISIONS MADE INVOLVING CMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANY INDIVIDUAL OR ORGANIZATION UPON REQUEST. THE ORGANIZATION'S WEBSITE DIRECTS INDIVIDUALS ON HOW TO OBTAIN COPIES OF FORM 990 FOR PRIOR YEARS FROM GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.