2015-11-16T08:29:00-06:00 2015-06-30 431064657 BOTZ DEAL AND COMPANY PC TWO WESTBURY DRIVE ST CHARLES MO 63301 990 2014-07-01 431136074 UNITED SERVICES UNIT 6369262700 4140 OLD MILL PARKWAY ST PETERS MO 63376 DENISE LIEBEL EXECUTIVE DIRECTOR 6369262700 2015-11-17 1 MICHELE GRAHAM P00147104 6369462800 2014 2016-03-07 17:11:31Z UNITED SERVICES FOR CHILDREN DENISE LIEBEL 4140 OLD MILL PKWY ST PETERS MO 63376 11915353 0 X UNITEDSRVCS.ORG X 1975 MO EARLY INTERVENTION AND DEVELOPMENTAL SUPPORTS FOR CHILDREN OF ALL ABILITIES. 13 13 268 316 0 0 786345 652243 7758974 7273317 572 859685 -13697 12374 8532194 8797619 41483 6668 0 0 6614135 6059790 20000 20000 189828 1517270 1398225 8192888 7484683 339306 1312936 8921029 6702345 4037750 506130 4883279 6196215 UNITED SERVICES IS A LEADER IN PREPARING CHILDREN OF ALL ABILITIES TO REACH THEIR FULL POTENTIAL. 0 0 3639379 4138522 DEVELOPMENTAL LEARNING SUPPORTS: THE NUMBER OF CHILDREN SERVED IN THE EARLY CHILDHOOD SPECIAL EDUCATION PROGRAM CONTINUES TO GROW, WITH THE FASTEST GROWTH IN THE AREAS OF CHILDREN WITH AUTISM SPECTRUM DISORDER AND CHIDLREN WITH BEHAVIORAL CHALLENGES. UNITED SERVICES CONSULTS WITH EXPERTS IN THESE AREAS TO ENSURE OUR CURRICULUM AND INTERVENTIONS ARE MEETING RESEARCH-BASED BEST PRACTICES TO SUPPORT ALL AREAS OF DISABILITIES.PROGRAM INCLUDES: INCLUSIVE EARLY CHILDHOOD SPECIAL EDUCATION AND EARLY INTERVENTION CLASSES 1260433 2015644 PEDIATRIC THERAPY: THERE WAS AN INCREASED NUMBER OF CHILDREN FOR SERVICES, BUT THE INTENSITY OF SERVICES VARIES FROM YEAR TO YEAR. SCHOOL DISTRICT PARTNERS PRESCRIBE SPECIFIC UNITS OF SERVICES TO ADDRESS THE EDUCATIONAL GOALS OF THE CHILD. THE SATISFACTION RATING FROM PARENTS FOR ALL THERAPY SERVICES REMAINED HIGH. 2057440 6668 1119151 FAMILY SUPPORT SERVICES: FAMILY TRAINING WORKSHOPS AND SIBLING SUPPORT INCREASED THE DEMAND FOR SOCIAL WORK SERVICES THROUGHOUT THE YEAR. PROGRAM INCLUDES CHILDCARE, PARENT/FAMILY TRAINING PROGRAMS, SOCIAL WORKER SUPPORTS. 6957252 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 268 1 0 0 0 0 0 1 1 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X MELISSA FELDHAUS 6369262700 4140 OLD MILL PKWY ST PETERS MO ST PETERS MO 63376 JANE CARLISLE PAST CHAIR 0.50 X 0 0 0 KIM BAKKER BOARD MEMBER 0.40 X 0 0 0 ANNIE CHESBROUGH BOARD MEMBER 0.30 X 0 0 0 BRIAN HOLLANDER TREASURER 0.50 X X 0 0 0 TOM SCHMIDT CHAIR 1.00 X X 0 0 0 GARY MELCHIOR BOARD MEMBER 0.40 X 0 0 0 CLIFF HEITMANN BOARD MEMBER 0.60 X 0 0 0 MELINDA NOLAN BOARD MEMBER 0.60 X 0 0 0 JIM THRO BOARD MEMBER 0.40 X 0 0 0 JAY GIESLER BOARD MEMBER 0.20 X 0 0 0 JOEL BRETT SECRETARY 0.50 X X 0 0 0 KEN GUMPER BOARD MEMBER, EMERITUS 0.40 X 0 0 0 GREG BOX CHAIR ELECT 1.00 X 0 0 0 JANIS LYNN FREEMAN EDD BOARD MEMBER 0.30 X 0 0 0 DENISE LIEBEL EXECUTIVE DIRECTOR 40.00 X 90824 0 4925 MELISSA FELDHAUS CONTROLLER 40.00 X 50440 0 444 141264 0 5369 0 0 0 0 CITYWIDE MAINTENANCE 1736 WESTPARK CENTER DR STE 100 FENTON MO 63026 JANITORIAL SERVICES 147204 SYSCO 3850 MUELLER ROAD ST CHARLES MO 63301 FOOD SUPPLIER 131704 2 106551 545692 652243 LOCAL SCHOOL DISTRICT 611710 5138671 5138671 INDIVIDUAL FEES FOR SERVICE 611710 1258964 1258964 DEVELOPMENTAL DISABILITIES RESOUR 611710 873901 873901 DEPARTMENT OF MENTAL HEALTH 611710 1781 1781 7273317 3940 3940 3924040 3068295 855745 855745 855745 40355 106551 49439 -9084 -9084 OTHER 900099 21458 21458 21458 8797619 7273317 0 872059 6668 6668 147615 99836 46807 972 4848255 4669942 72993 105320 682168 670867 5601 5700 381752 364591 9034 8127 20000 20000 114868 66721 47580 567 39323 10082 14504 14737 92077 78243 11625 2209 357239 314538 35271 7430 12432 7939 3390 1103 32983 16630 14569 1784 62251 59678 1122 1451 407787 366019 31978 9790 70270 65612 3146 1512 LUNCHES 125354 125354 MISCELLANEOUS 52264 16256 35791 217 PROGRAM SUPPLIES 16545 15651 699 195 FUNDRAISING EVENTS 8714 8714 6118 2625 3493 7484683 6957252 337603 189828 10454 9510 1491875 2981956 161664 157584 934613 268366 120478 94786 7100997 4248201 5949125 2852796 252820 337347 8921029 6702345 302548 506130 3730981 4221 0 4037750 506130 X 4721615 6038631 161664 157584 4883279 6196215 8921029 6702345 1312936 0 X X 0 1 X 1 0 X 660121 777678 703096 786345 652243 3579483 660121 777678 703096 786345 652243 3579483 3579483 6780 4751 4378 2542 3940 22391 23174 6991 11531 28351 21458 91505 3693379 40522783 0.96920 0.95830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 777969 777969 5249384 3272772 1976612 1073644 975429 98215 2852796 CASH SURRENDER VALUE OF LIFE INSURANCE 187347 ESCROW FUNDS HELD BY THIRD PARTY 150000 337347 X 8847058 49439 49439 8797619 0 8797619 7534122 49439 49439 7484683 0 7484683 PART X, LINE 2: FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015. THE AGENCY FILES FORM 990 RETURN OF AGENCY EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2012 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS X X X X X X X 1 EVENT ONE 1841 PRESCOTT RIDGE ST CHARLES MO 63303 EVENT PLANNER 0 146906 20000 126906 146906 20000 126906 MO AUCTION 92208 66893 25315 1620 1800 27253 5933 GOLF 41643 30123 11520 1265 8003 346 573 1 13055 9535 3520 75 1125 980 425 41 146906 106551 40355 2960 10928 28579 425 6547 49439 -9084 SCHEDULE G, PART I, LINE 2B, COLUMN (V) $500 AUCTION ITEM EXPENSES WERE REIMBURSED TO EVENT ONE. THESE EXPENSES WERE BILLED SEPARATELY FROM EVENT ONE'S ANNUAL FEE OF $20,000 REPORTED ON SCHEDULE G. 1 EXTENDED CARE/PRESCHOOL SCHOLARSHIPS 10 6668 FORM 990, PART VI, SECTION B, LINE 11 A PRELIMINARY COPY OF THE FORM 990 WAS PROVIDED FOR REVIEW AND APPROVAL BEFORE A FINAL COPY WAS PROCESSED. FORM 990, PART VI, SECTION B, LINE 12C THE ETHICS COMMITTEE MADE UP OF BOARD MEMBERS MEETS ANNUALLY. THEY IDENTIFY ETHICS VIOLATIONS IN AWARDED CONTRACTS, ETC. ADDITIONALLY, THEY REVIEW THE ANNUAL GRIEVANCE REPORT PREPARED BY THE PROGRAM DIRECTOR. ANY ISSUES DISCUSSED THAT HAVE THE POTENTIAL FOR CONFLICT OF INTEREST ARE IDENTIFIED IN THE MEETINGS AND THOSE AFFECTED ARE ASKED TO OBSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVE THE SALARY OF CEO. THE CEO APPROVES ALL CONTRACTS BASED ON BOARD APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS MADE PUBLIC BY REQUEST AND ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY THEIR REQUEST OR ON THE GUIDESTAR WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION UNDERGOES AN AUDIT. THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSEEING THE AUDIT. ENDOWMENT FOR UNITED SERVICES 4140 OLD MILL PKY ST PETERS MO 63376 421561360 ACCUMULATE DONATIONS FOR THE BENEFIT OF UNITED SERVICES MO 501 (C) (3) 170 (B) (1) (A) (VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0