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 952598337 UCP WORK INC UCPW 8055669000 5320 CARPINTERIA AVENUE NO G CARPINTERIA CA 93013 KATHY WEBB EXECUTIVE DIRECTOR 8055669000 2019-05-13 1 TERRY F HINRICHER P01438732 8054961883 98.119.12.226 2019-05-13 08:37:08 PD P D160084DD10D5C2B8ED5B174DCCFEA6893756BC7 D160084DD10D5C2B8ED5B174DCCFEA6893756BC7 2017 2019-02-21 02:37:17Z KATHY WEBB 5320 CARPINTERIA AVENUE NO G CARPINTERIA CA 93013 9380643 0 X WWW.UCPWORKINC.ORG X 1968 CA TO PROVIDE SERVICES TO RESIDENTS OF THE TRI-COUNTIES WITH MENTAL AND/OR PHYSICAL DISABILITIES, SO THAT THEY MAY WORK AND LIVE INDEPENDENTLY AS CONRIBUTING CITIZENS WITHIN THE COMMUNITY OF THEIR CHOICE. 12 12 420 0 0 0 126619 270005 9256460 9109797 5311 841 0 0 9388390 9380643 0 0 0 0 6775100 6879583 0 0 0 2033076 2020038 8808176 8899621 580214 481022 4075157 4797748 940015 1181584 3135142 3616164 TO PROVIDE SERVICES TO RESIDENTS OF THE TRI-COUNTIES WITH MENTAL AND/OR PHYSICAL DISABILITIES, SO THAT THEY MAY WORK AND LIVE INDEPENDENTLY AS CONTRIBUTING CITIZENS WITHIN THE COMMUNITY OF THEIR CHOICE. 0 0 1350283 1500163 RESIDENTIAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS 3858125 4530140 VOCATIONAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS 2865286 3079494 OTHER PROGRAMS OF ASSISTANCE FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS 8073694 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 0 0 0 1 27 0 420 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MAHNAZ PARHAMI DIRECTOR OF FINANCE 8055669000 5320 CARPINTERIA AVENUE SUITE G CARPINTERIA CA 93013 JEFFERY COWEN DIRECTOR 0.30 X 0 0 0 GARY CLANCY CO-CHAIRPERSON 0.30 X X 0 0 0 NED EMERSON CO-CHAIRPERSON 0.30 X X 0 0 0 DAVID FAINER JR ESQ DIRECTOR 0.30 X 0 0 0 RICHARD M ROSIN DIRECTOR 0.30 X 0 0 0 JOE SALCEDO DIRECTOR 0.30 X 0 0 0 JULIE SORENSON SECRETARY 0.30 X X 0 0 0 CYNTHIA STEFFEN TREASURER 0.30 X X 0 0 0 REBECCA S KOCH ESQ DIRECTOR 0.30 X 0 0 0 JANICE BUTTERFIELD PHD DIRECTOR 0.30 X 0 0 0 TONY VALLEJO DIRECTOR 0.30 X 0 0 0 TADD MCKENZIE CPA DIRECTOR 0.30 X 0 0 0 KATHY E WEBB EXECUTIVE DIRECTOR 40.00 X 162902 0 3359 MAHNAZ PARHAMI DIRECTOR OF ACCOUNTING 40.00 X 114742 0 2275 277644 0 5634 2 0 1 0 0 270005 270005 VOCATIONAL 624310 4530140 4530140 OTHER PROGRAMS 900099 3079494 3079494 RESIDENTIAL 623990 1500163 1500163 9109797 841 841 9380643 9109797 0 841 283278 257970 25308 5356739 4878172 478567 767949 748923 19026 471617 433944 37673 128982 115616 13366 28877 24168 4709 CLIENT PAYROLL 342282 342282 PROPERTY RENTS & TAXES 316426 275644 40782 PROFESSIONAL SERVICES 240220 152515 87705 AUTO & TRAVEL EXPENSES 227562 207834 19728 735689 636626 99063 8899621 8073694 825927 0 1640457 2106276 1116989 835671 2808471 978631 1296362 1829840 21349 25961 4075157 4797748 336600 328642 540845 758736 62570 94206 940015 1181584 X 3110719 3557907 33834 24423 24423 3135142 3616164 4075157 4797748 481022 0 X X 0 1 X 1 0 X 99189 141509 142429 126619 220005 729751 8407160 8442589 8630183 9256460 9109797 43846189 8506349 8584098 8772612 9383079 9329802 44575940 0 0 0 44575940 4490 696 2588 5311 841 13926 4490 696 2588 5311 841 13926 8510839 8584794 8775200 9388390 9330643 44589866 0.99970 0.99970 0.00030 0.00030 X 468865 468865 1279678 205424 1074254 1059928 773207 286721 1829840 DUE TO RELATED PARTIES 94206 94206 9380643 0 9380643 0 9380643 8899621 0 8899621 0 8899621 X X 0 0 0 0 0 0 0 0 0 KATHY E WEBB EXECUTIVE DIRECTOR 162902 0 0 0 0 0 3359 0 0 0 166261 0 147576 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY REVIEWING THE MARKET RATE OF COMPARABLE SALARIES OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS UNITED CEREBRAL PALSY/SPASTIC CHILDRENS FOUNDATION OF LA & VENTURA COUNTIES. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION IS UNITED CEREBRAL PALSY/SPASTIC CHILDRENS FOUNDATION OF LA & VENTURA COUNTIES WHO WILL APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WHO IS APPOINTED BY THE BOARD OF DIRECTORS REVIEWS THE TAX FORM 990 FOR ACCURACY AND REPORTS TO THE BOARD OF DIRECTORS 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 WORKSHOP ORGANIZED FOR REHABILITATION BY KIWANIS, INC. DETERMINES AND APPROVES COMPENSATION OF ORGANIZATION'S OFFICERS. 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 THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT AUDITOR HAS NOT CHANGED. UNITED CEREBRAL PALSYSPASTIC CHILDRENS FDN OF LA & VENTURA COUNTIES 6430 INDEPENDENCE AVE WOODLAND HILLS CA 91367 951648203 TO PROVIDE & ADMINISTER AFFORDABLE HOUSING FOR PEOPLE WITH DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 UNITED CEREBRAL PALSYSPASTIC CHILDRENS FDN OF LA & VENTURA COUNTIES Q 45020 ACTUAL AMOUNT