2019-08-15T10:22:36-05:00 2018-09-30 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2017-10-01 263279530 THE FOUNDATION FOR UCP OF GREATER SACRAMENTO FOUN 9165657700 4350 AUBURN BOULEVARD SACRAMENTO CA 95841 DOUGLAS E BERGMAN PRESIDENT/CEO 9165657700 2019-08-13 1 TRACY S PAGLIA P00366884 2099556100 2019-08-13 107.77.227.22 2019-08-13 08:29:59 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B20A33B77085F9A28768A14513D7F3142981CE0C 2017 2019-02-21 02:37:17Z DOUGLAS E BERGMAN 4350 AUBURN BOULEVARD SACRAMENTO CA 95841 317228 0 X WWW.UCPSACTO.ORG X 2008 CA THE FOUNDATION FOR UCP OF GREATER SACRAMENTO EXISTS TO ASSIST IN THE LONG-TERM FINANCIAL STABILITY TO UCP OF GREATER SACRAMENTO, SO THAT IT CAN CONSISTENTLY DELIVER ON ITS PROMISE OF EMPOWERING CLIENTS TO ACHIEVE A LIFE WITHOUT LIMITATIONS. 8 8 1 15 0 0 164320 86168 104325 106672 0 0 7004 21567 275649 214407 0 0 0 0 77133 99405 5636 0 1409 65080 35711 147849 135116 127800 79291 3030283 3263285 4011 5687 3026272 3257598 X TO SUPPORT, BENEFIT AND CARRY OUT THE PURPOSES OF ORGANIZATIONS WHOSE CHARITABLE AND EDUCATIONAL ACTIVITIES ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES AND IMPROVE THE QUALITY OF LIFE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 0 0 99405 0 0 THE FOUNDATION'S MISSION IS TO ASSIST FINANCES TO HELP UCP OF SACRAMENTO AND NORTHERN CALIFORNIA ACCOMPLISH ITS MISSION TO ENSURE CHILDREN WITH DEVELOPMENTAL DISABILITIES CAN LIVE THEIR LIVES WITHOUT LIMITS.THE HUMAITARIAN DINNER IS THE FOUNDATION'S PRIMARY FUNDRAISING PROGRAM WITH A DINNER AND AUCTION PROGRAM HONORING A LEADING BUSINESS AND COMMUNITY LEADER IN THE SACRAMENTO AREA WHO HAS DEMONSTRATED EXCELLENT BUSINESS SKILLS AND COMMUNITY GENEROSITY. 26646 0 106672 RENTAL OF PROPERTY TO AFFILIATED ORGANIZATIONS. 126051 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 6 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X DOUGLAS E BERGMAN 9165657700 4350 AUBURN BLVD SACRAMENTO CA 95841 BILL O'KEEFE TRUSTEES 2.00 X 0 0 0 MARK BELLOWS CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 BRAD BARNETT SECRETARY 2.00 X X 0 0 0 BRIAN D WYATT TRUSTEES 2.00 X 0 0 0 JANET CHEDIAK TRUSTEES 2.00 X 0 0 0 JANET SOULE TRUSTEES 2.00 X 0 0 0 KHALID ELIAS TRUSTEES 2.00 X 0 0 0 RICK FERGERSON TRUSTEES 2.00 X 0 0 0 DOUG BERGMAN PRESIDENT/CEO 10.00 X 77215 0 0 KYLE SMITH CHIEF FINANCIAL OFFICER 2.50 X 0 0 0 77215 0 0 0 0 0 0 0 79391 6777 13341 86168 RENTAL TO AFFILIATES 900099 106672 106672 106672 124388 79391 102821 21567 21567 214407 106672 0 21567 91630 91630 7775 7775 3300 3300 775 775 4268 4064 204 722 292 430 25681 25681 965 965 135116 126051 7656 1409 215805 222995 9408 8865 1124422 233275 916828 891147 1888242 2140278 3030283 3263285 4011 5687 4011 5687 X 0 0 0 0 3026272 3257598 3026272 3257598 3030283 3263285 79291 152035 0 X 0 0 0 X 497763 214266 374669 164320 20118 1271136 497763 214266 374669 164320 20118 1271136 469635 801501 920 113 1033 1272169 1072957 0.63000 0.59300 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST OF THE PROCEEDS FROM THE SALE OF RESIDENCE DATE: 09/19/16 AMOUNT: 252797. 122861 122861 1001561 233275 768286 891147 TRIBUTE 203779 79391 124388 81314 21507 203779 79391 124388 81314 21507 102821 21567 FORM 990, PART VI, SECTION B, LINE 11B THE CFO COMPILES DATA TO COMPLETE THE 990S INCLUDING ASSISTANCE FROM THE ACCOUNTING STAFF AND MARKETING AND DEVELOPMENT STAFF. THE CFO AND CEO THEN REVIEW THE DRAFT DOCUMENTATION FOR ACCURACY PRIOR TO COMPLETION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUIRES EACH MEMBER TO SIGN A NEW CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE BEFORE APPROVAL. SALARY SURVEYS ARE PROVIDED TO THE EXECUTIVE COMPENSATION COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.