UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA INC (EIN 86-0416461)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-23
IRS object ID: 201602369349300340
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-23T15:43:59-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	480573184	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REGIER CARR & MONROE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4801 E BROADWAY BLVD STE 501	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	857113648	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860416461	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED CEREBRAL PALSY OF SOUTHERN	BusinessNameLine1Txt
Business Name Line2	ARIZONA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	5207953108	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	635 N CRAYCROFT	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	857111450	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA MARS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5207953108	PhoneNum
Signature	2016-08-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN VOS CPACFE	PreparerPersonNm
PTIN	P01709931	PTIN
Phone	5206248229	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CYNTHIA MARS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	635 N CRAYCROFT	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	857111450	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,486,668	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UCPSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	ENRICHING THE QUALITY OF LIFE FOR PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES, INCLUDING THE ELDERLY BY PROVIDING PROGRAMS AND SERVICES THAT ENHANCE THEIR INDEPENDENCE, PRODUCTIVITY, INCLUSION IN COMMUNITY LIFE, AND BY PROVIDING SUPPORT TO THEIR FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	711	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,115,268	PYContributionsGrantsAmt
CY Contributions Grants	$6,335,770	CYContributionsGrantsAmt
PY Program Service Revenue	$32,812	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,140,119	CYProgramServiceRevenueAmt
PY Investment Income	$350	PYInvestmentIncomeAmt
CY Investment Income	$491	CYInvestmentIncomeAmt
PY Other Revenue	$8,230	PYOtherRevenueAmt
CY Other Revenue	$1,847	CYOtherRevenueAmt
PY Total Revenue	$7,156,660	PYTotalRevenueAmt
CY Total Revenue	$7,478,227	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,011,321	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,277,377	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,750	CYTotalFundraisingExpenseAmt
PY Other Expenses	$768,926	PYOtherExpensesAmt
CY Other Expenses	$774,617	CYOtherExpensesAmt
PY Total Expenses	$6,780,247	PYTotalExpensesAmt
CY Total Expenses	$7,051,994	CYTotalExpensesAmt
PY Revenues Less Expenses	$376,413	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$426,233	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,010,688	TotalAssetsBOYAmt
Total Assets EOY	$4,172,995	TotalAssetsEOYAmt
Total Liabilities BOY	$1,842,328	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,578,402	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,168,360	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,594,593	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA IS TO ENRICH THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THE ELDERLY BY PROVIDING SERVICES THAT ENHANCE THEIR INDEPENDENCE, PRODUCTIVITY, INCLUSION IN COMMUNITY LIFE, AND BY PROVIDING SUPPORT TO THEIR FAMILIES. UCPSA ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS TO PEOPLE WITH DISABILITIES AND THE ELDERLY IN PIMA AND YUMA COUNTIES. EACH OF THESE PROGRAMS PROVIDES INDIVIDUALS WITH CEREBRAL PALSY AND OTHER DISABILITIES AND THE ELDERLY WITH OPPORTUNITIES TO INCREASE THEIR LEVEL OF INDEPENDENCE. WE SERVE INFANTS, CHILDREN, TEENAGERS, AND ADULTS WITH DISABILITIES, AND OVER 65% OF OUR CLIENTS HAVE A DEVELOPMENTAL DISABILITY OTHER THAN CEREBRAL PALSY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,438,575	ExpenseAmt
Revenue	$1,140,888	RevenueAmt
Desc	THE MAIN EMPHASIS/FUNCTION OF UCPSA IS TO PROVIDE HOME-BASED SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, PHYSICAL DISABILITIES, AND THE INFIRMED ELDERLY. THESE SERVICES ALLOW PEOPLE TO REMAIN IN THEIR OWN HOMES, LIVING INDEPENDENTLY OR WITH THEIR FAMILIES. UCPSA ALSO PROVIDES RESPITE SERVICES TO FAMILY MEMBERS IN ORDER TO GIVE THEM TIME OFF FROM ON-GOING CARE-GIVING DUTIES. SERVICES ARE PROVIDED 365 DAYS A YEAR, SEVEN DAYS A WEEK, 24 HOURS A DAY. IN TOTAL, UCPSA PROVIDED SERVICES TO OVER 800 PEOPLE WITH A VARIETY OF DISABILITIES IN 2015. SOME OF THE PEOPLE WE SERVE USE MORE THAN ONE SERVICE. THESE SERVICES INCLUDE:ATTENDANT CARE IS A SERVICE THAT ASSISTS INDIVIDUALS WITH DEVELOPMENTAL OR PHYSICAL DISABILITIES OR THE ELDERLY WITH SPECIFIC DAILY TASKS THAT THEY ARE UNABLE TO PERFORM FOR THEMSELVES. THE SERVICE IS USUALLY ADMINISTERED ON A REGULAR BASIS IN THE CONSUMER'S HOME AND IS LIMITED TO A FEW HOURS EACH DAY. STAFF ASSISTS CONSUMERS WITH PERSONAL CARE, HYGIENE, LIGHT HOUSEKEEPING, COOKING AND OTHER CHORES. RESPITE CARE IS A SERVICE THAT PROVIDES PARENTS OR GUARDIANS OF INDIVIDUALS WITH DISABILITIES TIME-OFF FROM THEIR REGULAR CARE GIVING RESPONSIBILITIES. STAFF MAY PROVIDE THE SERVICES EITHER IN THE FAMILY'S HOME (THUS, ALLOWING THE FAMILY MEMBERS TO LEAVE) OR THE WORKER MAY TAKE THE CONSUMER OUT OF THE HOUSE SHORT TERM (THUS, ALLOWING THE FAMILY TIME ALONE IN THEIR HOME). THE MAIN FOCUS OF THE SERVICE IS USUALLY RECREATIONALLY ORIENTED ACTIVITIES (WATCHING TELEVISION, PLAYING GAMES, GOING TO THE MALL, WATCHING A MOVIE, ETC.). HABILITATION IS A TYPE OF SERVICE THAT IS DESIGNED TO TEACH PEOPLE WITH DISABILITIES NEW SKILLS, SUCH AS COOKING, BUDGETING AND RIDING A BUS.EMPLOYMENT SERVICES IS A COOPERATIVE PROGRAM BETWEEN UCPSA CONSUMERS AND EMPLOYERS.OUR AGENCY WILL PROVIDE SERVICES FOR JUST AN HOUR IF THAT IS ALL THE TIME THE CONSUMER NEEDS. MANY OTHER AGENCIES HAVE A FOUR-HOUR MINIMUM, SO UCPSA FILLS THIS GAP IN THE DIRECT CARE FIELD.IN ADDITION TO THESE PROGRAMS, UCPSA HAS OTHER ACTIVITIES DESIGNED TO BETTER THE PHYSICAL AND EMOTIONAL WELL-BEING OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES, SUCH AS FIELD TRIPS, INFORMATION AND REFERRAL, AND CO-SPONSORING YO SI PUEDO SUMMER CAMP (SPEECH THERAPY FOR CHILDREN WITH AUGMENTATIVE COMMUNICATION DEVICES).TUCSON /PIMA COUNTY SERVICES DELIVERED:ATTENDANT CARE AND PERSONAL CARE PROVIDES INDIVIDUALS WITH PERSONAL CARE SUCH AS HYGIENE, LIGHT HOUSEKEEPING, BATHING, AND MEAL PREPARATION.262 INDIVIDUALS WERE SERVED IN 2015.HABILITATION (HAH) IS PROVIDED IN THE CLIENT'S HOME, AND THE PURPOSE OF THIS SERVICE IS TO INCREASE THE SKILLS NECESSARY FOR MORE INDEPENDENT LIVING. SOME EXAMPLES OF GOALS FOR CHILDREN ARE TO LEARN HOW TO BRUSH THEIR TEETH, HOW TO SHOWER, OR EVEN HOW TO CLEAN THEIR ROOM. EXAMPLES OF ADULT GOALS WOULD BE TO LEARN HOW TO SORT LAUNDRY, PREPARE MEALS AND FOLLOW A BUDGET. 157 CLIENTS WERE SERVED DURING 2015.HABILITATION (HAI) IS PROVIDED IN INDIVIDUALIZED DESIGNED LIVING ARRANGEMENTS (IDLAS). THIS SERVICE IS PROVIDED TO ADULTS WHO LIVE INDEPENDENTLY. THE PURPOSE OF THIS SERVICE IS TO ASSIST AND TEACH THE CLIENT SKILLS REQUIRED TO LIVE IN THEIR OWN HOUSE. FOR INSTANCE, UCPSA PROVIDERS HELP THE CLIENTS PLAN HEALTHY MEALS, MAKE GROCERY LISTS, COOK, DO LAUNDRY, MANAGE MONEY, AND LEARN HOW TO USE PUBLIC TRANSPORTATION.12 CLIENTS WERE SERVED DURING 2015.HOUSEKEEPING IS GENERALLY PROVIDED TO CLIENTS WHO ARE ABLE TO MANAGE THEIR OWN PERSONAL HYGIENE BUT NOT ABLE TO PERFORM HOUSEHOLD CLEANING CHORES.83 CLIENTS WERE SERVED DURING 2015.RESPITE CARE PROVIDES PARENTS AND CAREGIVERS AN OPPORTUNITY TO TAKE A BREAK FROM REGULAR CARE GIVING. THIS SERVICE CAN BE PERFORMED IN THE HOME OR IN THE COMMUNITY THUS ALLOWING THE FAMILY MEMBER(S) TIME OUTSIDE THE HOUSE.317 CLIENTS WERE SERVED DURING 2015.THE WORKABILITY AND EMPLOYMENT SERVICES PROGRAM WAS LAUNCHED IN THE BEGINNING OF 2014. IT IS AN INDIVIDUALIZED AND SUPPORTIVE EMPLOYMENT PROGRAM DEDICATED TO TEACHING AND PREPARING PEOPLE WITH DISABILITIES FOR INTEGRATED AND SUSTAINABLE WORK OPPORTUNITIES. THE PROGRAM ALSO PLACES PARTICIPANTS IN COMPETITIVE EMPLOYMENT OPPORTUNITIES.56 JOB TRAINING / JOB DEVELOPMENT CLIENTS WERE SERVED IN 2015. UCPSA COLLABORATES WITH THE SUNNYSIDE SCHOOL DISTRICT AND THE DEPARTMENT OF DEVELOPMENTAL DISABILITIES TO UNDERWRITE AND STAFF THE YO SI PUEDO SUMMER PROGRAM. THE PROGRAM'S MAIN PURPOSE IS TO STRENGTHEN COMMUNICATION SKILLS, INCLUDING THE USE OF AUGMENTATIVE COMMUNICATION DEVICES. THE PARTICIPANTS ARE DIVIDED INTO GROUPS BY AGE, TYPE OF DISABILITY, AND ACTUAL COMMUNICATION SKILL LEVEL. EACH GROUP THEN IS RESPONSIBLE TO WRITE A SKIT AND TO PERFORM IT AT THE END OF THE PROGRAM. THE PARTICIPANTS ALSO GO ON A FIELD TRIP OUT INTO THE COMMUNITY TO PRACTICE WITH THEIR AUGMENTATIVE COMMUNICATION DEVICES. 56 PARTICIPANTS WERE SERVED DURING 2015.JANUARY: PURCHASED BOOKS FOR A LIBRARY MAINTAINED BY UCPSA FOR CONSUMER USE. JANUARY-DECEMBER: PURCHASED LIFELINE MONTHLY SERVICE FOR A CLIENT IN ORDER FOR HIM TO REMAIN IN HIS HOME.FEBRUARY: PURCHASED PET SUPPLIES AND GROCERIES TO SUPPLEMENT CLIENTS' GROCERY BUDGET.MARCH: PURCHASED THREE GROCERY GIFT CARDS TO SUPPLEMENT CLIENT'S GROCERY BUDGET. PURCHASE CLEANING SUPPLIES FOR CLIENT NOT ABLE TO PROVIDE THOSE NECESSARY SUPPLIES.APRIL: PURCHASED TWO GROCERY GIFT CARDS TO SUPPLEMENT CLIENT'S GROCERY BUDGET.MAY: PURCHASED HOUSEHOLD SUPPLIES TO SUPPLEMENT CLIENT'S BUDGET.JUNE: PAID FOR A TERMITE TREATMENT FOR A CLIENT'S HOME WHO WAS UNABLE TO PAY THE COST HERSELF.JUNE: OUR ADMINISTRATIVE STAFF VOLUNTEERED TO HELP MOVE CLIENTS OUT OF THEIR HOME, SO THEY WOULDN'T HAVE TO HIRE A MOVING COMPANY.JUNE: PURCHASED SUPPLIES AND FIXED BROKEN SHOWER FOR CLIENT THAT WAS NOT ABLE TO AFFORD THE REPAIRS.JUNE: PURCHASED BED RISERS FOR ADAPTABILITY OF A CLIENT'S BED.JUNE: PURCHASED MEDICATION LOCK BOX FOR CLIENT.JUNE: PAID $1,000 STIPEND FOR SIBLINGS TO ATTEND YO SI PUEDO. JULY: PURCHASED TWO GROCERY CARDS TO SUPPLEMENT CLIENTS' GROCERY BUDGET. PURCHASED SUPPLIES FOR CLIENT'S HOME TO SUPPLEMENT BUDGET. AUGUST: PURCHASED ANOTHER MEDICATION LOCK BOX FOR CLIENT. PURCHASED CLEANING SUPPLIES FOR CLIENT TO SUPPLEMENT BUDGET.SEPTEMBER: PURCHASED PET SUPPLIES FOR CLIENT TO SUPPLEMENT BUDGET.SEPTEMBER: PAID FOR REPAIRS AND MAINTENANCE ON CLIENT'S HOME.SEPTEMBER: PURCHASED GROCERY GIFT CARDS TO SUPPLEMENT CLIENT'S BUDGET.NOVEMBER: PURCHASED OVER $1,000 OF GROCERY CARDS FOR THANKSGIVING DINNERS FOR FAMILIES WHO MIGHT NOT OTHERWISE BEEN ABLE TO HAVE A THANKSGIVING MEAL. NOVEMBER: PURCHASED A HEATER FOR CLIENT'S HOME.NOVEMBER: PAID FOR CLIENT'S PET VETERINARIAN BILL THE CLIENT OTHERWISE WOULDN'T HAVE BEEN ABLE TO AFFORD.NOVEMBER: PURCHASED SEVERAL GASLIGHT THEATRE TICKETS FOR CLIENTS' FUN ACTIVITY OUT IN THE COMMUNITY.DECEMBER: PURCHASED SUPPLIES FOR CLIENT'S HOME IN ORDER TO SUPPLEMENT BUDGET.DECEMBER: PURCHASED OVER $1,000 OF GROCERY CARDS FOR HOLIDAY DINNERS FOR FAMILIES WHO MIGHT NOT OTHERWISE HAVE BEEN ABLE TO AFFORD.YUMA/YUMA COUNTY SERVICES DELIVERED:HAH AS DEFINED AND DESCRIBED ABOVE. 28 CLIENTS SERVED IN 2015.RESPITE CARE AS DEFINED AND DESCRIBED ABOVE. 133 CLIENTS SERVED IN 2015.ATTENDANT CARE AS DEFINED AND DESCRIBED ABOVE. 78 CLIENTS SERVED IN 2015.EMPLOYMENT SERVICES AS DEFINED AND DESCRIBED ABOVE. 4 CLIENTS SERVED IN 2015.JUNE: PURCHASED SUMMER MOVIE TICKETS FOR CLIENTS.SEPTEMBER: PURCHASED DENTURES FOR CLIENT.DECEMBER: PURCHASED A GIFT CARD FOR HOLIDAY DINNER FOR CLIENT. FINALLY, WE WOULD LIKE TO THANK THE CIRCLE K CORPORATION, SOUTHERN ARIZONA REGION, FOR THEIR CONTINUED SUPPORT OF UCP OF SOUTHERN ARIZONA. THE 100 PLUS CIRCLE K STORES IN SOUTHERN ARIZONA EACH HAVE MONEY COLLECTION CANISTERS ON THEIR COUNTERS DESIGNATED FOR UCPSA. THIS ACCUMULATION OF SMALL CHANGE RESULTS IN SEVERAL HUNDRED THOUSAND DOLLARS FOR UCP OF SOUTHERN ARIZONA OVER THE COURSE OF THE YEAR. CIRCLE K ALSO ORGANIZES AN ANNUAL FUNDRAISING GOLF TOURNAMENT THAT BENEFITS UCP. WE ARE VERY GRATEFUL FOR THIS SUPPORT, AS IT HELPS US TO MAINTAIN A HIGH QUALITY OF SERVICE DELIVERY FOR OUR MANY CLIENTS IN TUCSON AND YUMA.	Desc
Total Program Service Expenses	$6,438,575	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	711	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5207953108	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	635 N CRAYCROFT	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	857111450	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WIDURGIRIS GEORGE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
GORDON MICHAEL
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
WALLER STUART
SECRETARY	1.00	Yes (X)	Yes (X)	$1,735	$0	$0
JOHNSON PHILIP
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
QUARLES RONALD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FINEFROCK SHARON
DIRECTOR	1.00	Yes (X)		$29,780	$0	$1,692
MARS CYNTHIA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$109,161	$0	$0
CUMMINS JUSTIN
FINANCE DIRECTOR	40.00		Yes (X)	$78,082	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$218,758	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,692	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MURRAY BUILDERS LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9604 SOUTH VIA BANDERA	AddressLine1Txt
City	VAIL	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85641	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION & REPAIR SERVICES	ServicesDesc
Compensation	$365,351	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,507,620	GovernmentGrantsAmt
All Other Contributions	$828,150	AllOtherContributionsAmt
Total Contributions	$6,335,770	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENU	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,140,119	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,140,119	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,140,119	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$491	TotalRevenueColumnAmt
Exclusion	$491	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,000	TotalRevenueColumnAmt
Exclusion	$5,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,519	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$8,441	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,922	TotalRevenueColumnAmt
Exclusion	-$3,922	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$769	TotalRevenueColumnAmt
Related Or Exempt Func Income	$769	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$769	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,478,227	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,140,888	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,569	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$220,450	TotalAmt
Program Services	$202,814	ProgramServicesAmt
Management And General	$17,636	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,407,192	TotalAmt
Program Services	$4,974,617	ProgramServicesAmt
Management And General	$430,075	ManagementAndGeneralAmt
Fundraising	$2,500	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$214,266	TotalAmt
Program Services	$197,125	ProgramServicesAmt
Management And General	$17,141	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$435,469	TotalAmt
Program Services	$400,631	ProgramServicesAmt
Management And General	$34,588	ManagementAndGeneralAmt
Fundraising	$250	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,850	TotalAmt
Management And General	$4,850	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,171	TotalAmt
Management And General	$52,171	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,572	TotalAmt
Program Services	$7,886	ProgramServicesAmt
Management And General	$686	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$870	TotalAmt
Program Services	$800	ProgramServicesAmt
Management And General	$70	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,462	TotalAmt
Program Services	$79,545	ProgramServicesAmt
Management And General	$6,917	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,629	TotalAmt
Program Services	$37,379	ProgramServicesAmt
Management And General	$3,250	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,579	TotalAmt
Program Services	$38,253	ProgramServicesAmt
Management And General	$3,326	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,545	TotalAmt
Program Services	$3,261	ProgramServicesAmt
Management And General	$284	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$48,439	TotalAmt
Program Services	$44,564	ProgramServicesAmt
Management And General	$3,875	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$39,996	TotalAmt
Program Services	$39,996	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$106,829	TotalAmt
Program Services	$98,283	ProgramServicesAmt
Management And General	$8,546	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$198,661	TotalAmt
Program Services	$182,768	ProgramServicesAmt
Management And General	$15,893	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TELEPHONE	$53,021	$48,779	$4,242
MATERIALS AND SUPPLIES	$23,293	$21,430	$1,863
REPAIRS & MAINTENANCE	$8,849	$8,141	$708
EQUIPMENT RENTAL	$8,689	$7,994	$695

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,162	TotalAmt
Program Services	$44,309	ProgramServicesAmt
Management And General	$3,853	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,051,994	TotalAmt
Program Services	$6,438,575	ProgramServicesAmt
Management And General	$610,669	ManagementAndGeneralAmt
Fundraising	$2,750	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$710,933	BOYAmt
EOY	$663,826	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$763,563	BOYAmt
EOY	$688,333	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,987	BOYAmt
EOY	$23,371	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,355,856	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$579,712	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,471,232	BOYAmt
EOY	$2,776,144	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$35,973	BOYAmt
EOY	$21,321	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,010,688	BOYAmt
EOY	$4,172,995	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$420,552	BOYAmt
EOY	$209,387	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,421,776	BOYAmt
EOY	$1,369,015	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,842,328	BOYAmt
EOY	$1,578,402	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,168,360	BOYAmt
EOY	$2,594,593	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,168,360	BOYAmt
EOY	$2,594,593	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,010,688	BOYAmt
EOY	$4,172,995	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$426,233	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,698,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,862,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,855,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,115,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,335,770	CurrentTaxYearAmt
Total	$31,867,467	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,698,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,862,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,855,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,115,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,335,770	CurrentTaxYearAmt
Total	$31,867,467	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,329,647	SubstantialContributorsTotAmt
Public Support Total170	$28,537,820	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,491	CurrentTaxYearAmt
Total	$40,436	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$4,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,519	CurrentTaxYearAmt
Total	$113,075	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,020,978	TotalSupportAmt
Gross Receipts Rltd Activities	$1,353,758	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89120	PublicSupportCY170Pct
Public Support PY170	0.90160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$547,800	OtherCostOrOtherBasisAmt
Book Value	$547,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,740,586	OtherCostOrOtherBasisAmt
Depreciation	$525,502	DepreciationAmt
Book Value	$2,215,084	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,079	OtherCostOrOtherBasisAmt
Depreciation	$7,368	DepreciationAmt
Book Value	$12,711	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,391	OtherCostOrOtherBasisAmt
Depreciation	$33,842	DepreciationAmt
Book Value	$549	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,000	OtherCostOrOtherBasisAmt
Depreciation	$13,000	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,776,144	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,486,668	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$8,441	OtherRevenueAmt
Revenue Not Reported	$8,441	RevenueNotReportedAmt
Revenue Subtotal	$7,478,227	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,478,227	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,060,435	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$8,441	OtherExpensesIncludedAmt
Expenses Not Reported	$8,441	ExpensesNotReportedAmt
Expenses Subtotal	$7,051,994	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,051,994	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	UCPSA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO UCPSA'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, UCPSA QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UCPSA IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, UCPSA IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. UCPSA HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS (FOUR YEARS FOR ARIZONA). THE LLC, AS A SINGLE MEMBER LLC, IS A DISREGARDED ENTITY FOR TAX PURPOSES. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. EACH ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 8,441.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 8,441.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MURRAY BUILDERS LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	HR DIRECTOR IS SPOUSE OF MURRAY BUILDERS' MEMBER-MANAGER	RelationshipDescriptionTxt
Transaction	$365,351	TransactionAmt
Transaction	BUILDING CONSTRUCTION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S TAX RETURN IS PREPARED BY AN INDEPENDENT PROFESSIONAL TAX ACCOUNTANT WHO SUBMITS A DRAFT VERSION OF THE RETURN TO THE ORGANIZATION FOR REVIEW. THIS DRAFT OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS AND FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW AND COMMENTS. ANY CHANGES THAT ARISE AFTER THIS REVIEW ARE MADE BY OUR ACCOUNTANT, AND A FINAL VERSION IS SUBMITTED TO THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS COMPLETE A DISCLOSURE ANNUALLY, STAFF AS THE ISSUE ARISES.
FORM 990, PART VI, SECTION B, LINE 15	IN ORDER TO DETERMINE THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S SALARY, THE BOARD REVIEWED THE MOST RECENT 990'S OF 10 NON-PROFITS RANGING IN SIZE FROM $1.3M TO $16.4M. THE EXECUTIVE DIRECTOR'S SALARY FALLS WITHIN THE RANGE OF SALARIES PAID AT THESE COMPARABLE AGENCIES.
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 AT THE OFFICE OF THE ORGANIZATION.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S PROCESS FOR REVIEW AND OVERSIGHT OF THE ANNUAL AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UCPSA LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	635 N CRAYCROFT ROAD	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85711	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	TO HOLD REAL ESTATE AND RELATED DEBT	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Total Income	$5,000	TotalIncomeAmt
End Of Year Assets	$3,308,465	EndOfYearAssetsAmt