2018-05-15T10:11:28-05:00 2017-06-30 770291466 HINRICHER DOUGLAS & PORTER LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2016-07-01 952598337 UCP WORK INC UCPW 8055669000 5320 CARPINTERIA AVENUE NO G CARPINTERIA CA 93013 KATHY WEBB EXECUTIVE DIRECTOR 8055669000 2018-05-11 1 TERRY F HINRICHER P01438732 8054961883 2016 2022-09-23 18:48:47Z KATHY WEBB 5320 CARPINTERIA AVENUE NO G CARPINTERIA CA 93013 9388390 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. 10 10 419 0 0 0 108236 126619 8664376 9256460 2588 5311 0 0 8775200 9388390 0 0 0 0 6588868 6775100 0 0 0 1825979 2033076 8414847 8808176 360353 580214 3317889 4075157 762961 940015 2554928 3135142 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 1387304 1519460 RESIDENTIAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS 3832249 4548891 VOCATIONAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS 2736869 3188109 OTHER PROGRAMS OF ASSISTANCE FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS 7956422 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 419 1 0 0 0 0 0 0 0 0 X 10 10 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 CHAIRPERSON 0.30 X X 0 0 0 NED EMERSON TREASURER 0.30 X X 0 0 0 PHIL WOMBLE DIRECTOR 0.30 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 SECRETARY 0.30 X X 0 0 0 JUDY CORLISS DIRECTOR 0.30 X 0 0 0 JULIE SORENSON DIRECTOR 0.30 X 0 0 0 CYNTHIA STEFFEN DIRECTOR 0.30 X 0 0 0 KATHY E WEBB EXECUTIVE DIRECTOR 40.00 X 144412 0 3164 MAHNAZ PARHAMI DIRECTOR OF ACCOUNTING 40.00 X 111165 0 2362 255577 0 5526 2 0 0 0 0 126619 126619 VOCATIONAL 624310 4548891 4548891 OTHER PROGRAMS 900099 3188109 3188109 RESIDENTIAL 623990 1519460 1519460 9256460 5311 5311 9388390 9256460 0 5311 261103 239442 21661 5383536 4936907 446629 738582 701659 36923 391879 362680 29199 117615 104557 13058 27195 20640 6555 PROPERTY RENTS & TAXES 354180 320253 33927 CLIENT PAYROLL 331341 331341 PROFESSIONAL SERVICES 317579 157328 160251 AUTO & TRAVEL EXPENSES 214526 197168 17358 670640 584447 86193 8808176 7956422 851754 0 1275270 1640457 1017890 1116989 67747 2169363 873001 937233 1296362 19749 21349 3317889 4075157 394832 336600 347972 540845 20157 62570 762961 940015 X 2530505 3110719 24423 24423 2554928 3135142 3317889 4075157 580214 0 X X 0 1 X 1 0 X 240850 99189 141509 142429 126619 750596 8352175 8407160 8442589 8630183 9256460 43088567 8593025 8506349 8584098 8772612 9383079 43839163 0 0 0 43839163 1500 4490 696 2588 5311 14585 1500 4490 696 2588 5311 14585 8594525 8510839 8584794 8775200 9388390 43853748 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356304 356304 909493 173510 735983 903566 699491 204075 1296362 DUE TO RELATED PARTIES 62570 62570 9388390 0 9388390 0 9388390 8808176 0 8808176 0 8808176 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 49177 ACTUAL AMOUNT