UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA INC (EIN 86-0416461)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-10-28
IRS object ID: 201513019349301026
Schema version: 2014v5.0
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	2015-10-28T13:58:28-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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 ARIZONA INC	BusinessNameLine1Txt

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	2015-10-22	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	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$7,160,232	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	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	649	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,855,199	PYContributionsGrantsAmt
CY Contributions Grants	$7,115,268	CYContributionsGrantsAmt
PY Program Service Revenue	$32,451	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,812	CYProgramServiceRevenueAmt
PY Investment Income	$939	PYInvestmentIncomeAmt
CY Investment Income	$350	CYInvestmentIncomeAmt
PY Other Revenue	$17,628	PYOtherRevenueAmt
CY Other Revenue	$8,230	CYOtherRevenueAmt
PY Total Revenue	$6,906,217	PYTotalRevenueAmt
CY Total Revenue	$7,156,660	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	$5,763,928	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,011,321	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	$625,858	PYOtherExpensesAmt
CY Other Expenses	$768,926	CYOtherExpensesAmt
PY Total Expenses	$6,389,786	PYTotalExpensesAmt
CY Total Expenses	$6,780,247	CYTotalExpensesAmt
PY Revenues Less Expenses	$516,431	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$376,413	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,262,883	TotalAssetsBOYAmt
Total Assets EOY	$4,010,688	TotalAssetsEOYAmt
Total Liabilities BOY	$1,470,936	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,842,328	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,791,947	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,168,360	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	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,077,061	ExpenseAmt
Revenue	$33,749	RevenueAmt
Desc	UCPSA SERVES OVER 600 INDIVIDUALS THROUGH A VARIETY OF AGENCY PROGRAMS. MOST OF OUR EFFORTS IN RECENT YEARS HAVE BEEN IN PROVIDING DIRECT SUPPORT TO PEOPLE IN THEIR HOMES, HELPING THEM WITH DAILY LIVING TASKS OR TEACHING THEM NEW SKILLS. THESE SUPPORTS 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, 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.234 CLIENTS WERE SERVED IN 2014.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. 151 CLIENTS WERE SERVED DURING 2014.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. 17 CLIENTS WERE SERVED DURING 2014.HOUSEKEEPING IS GENERALLY PROVIDED TO CLIENTS WHO ARE ABLE TO MANAGE THEIR OWN PERSONAL HYGIENE BUT NOT ABLE TO PERFORM HOUSEHOLD CLEANING CHORES. 90 CLIENTS WERE SERVED DURING 2014.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. 416 CLIENTS WERE SERVED DURING 2014.THE WORKABILITY 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.38 JOB TRAINING / JOB DEVELOPMENT CLIENTS WERE SERVED IN 2014 WITH 17 PLACEMENTS 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 TO AN AREA RESTAURANT WHERE EACH OF THEM IS RESPONSIBLE FOR ORDERING THEIR OWN MEALS. 54 PARTICIPANTS WERE SERVED DURING 2014.JAN/FEB: PURCHASED BOOKS FOR A LIBRARY MAINTAINED BY UCPSA FOR CONSUMER USE. JANUARY: PURCHASED FOOD AND CLOTHING FOR A CLIENT'S BIRTHDAY.JANUARY: PURCHASED SIX $25 GROCERY CARDS TO SUPPLEMENT CLIENTS' GROCERY BUDGET.APRIL: PAID FOR MOVING EXPENSES TO ASSIST A CLIENT'S RELOCATION.MAY - DECEMBER: PURCHASED LIFELINE MONTHLY SERVICE FOR A CLIENT IN ORDER FOR HIM TO REMAIN IN HIS HOME.JUNE: PURCHASED FIVE GROCERY CARDS TO SUPPLEMENT CLIENTS' GROCERY BUDGET.JUNE: PAID FOR A TERMITE TREATMENT FOR A CLIENT'S HOME WHO WAS UNABLE TO PAY THE COST HERSELF.JUNE: PAID $1,000 STIPEND FOR SIBLINGS TO ATTEND YO SI PUEDO. SEE JUNE - JULY ABOVE.JULY: PURCHASED TWO GROCERY CARDS TO SUPPLEMENT CLIENTS' GROCERY BUDGET. JULY: SPONSORED A TABLE FOR THE CHAMPIONSHIPS IN LIFE FUNDRAISER.JULY: PAID FOR BED BUG TREATMENT FOR A CLIENT'S HOME WHO WAS UNABLE TO PAY THE COST HERSELF.OCTOBER: PURCHASED FOOD FOR THE PARTICIPANTS IN A BLOOD DRIVE HELD AT THE UCPSA OFFICE. OCTOBER: PAID FOR THE REGISTRATION FOR TWO EMPLOYEES TO ATTEND A TRAINING CONSORTIUM.NOVEMBER: PURCHASED 50 GROCERY CARDS FOR THANKSGIVING DINNERS FOR FAMILIES WHO MIGHT NOT OTHERWISE BEEN ABLE TO HAVE A THANKSGIVING MEAL. DECEMBER: PURCHASED HOUSEHOLD ITEMS AND PET SUPPLIES FOR A CLIENT.DECEMBER: PURCHASED 35 GROCERY CARDS FOR HOLIDAY DINNERS FOR FAMILIES WHO MIGHT NOT OTHERWISE BEEN ABLE TO HAVE A HOLIDAY MEAL.DECEMBER: SUPPLIED LAUNDRY SERVICES TO A HOMEBOUND CLIENT.YUMA/YUMA COUNTY SERVICES DELIVERED:HAH AS DEFINED AND DESCRIBED ABOVE. 17 CLIENTS SERVED IN 2014.RESPITE CARE AS DEFINED AND DESCRIBED ABOVE. 125 CLIENTS SERVED IN 2014.ATTENDANT CARE AS DEFINED AND DESCRIBED ABOVE. 75 CLIENTS SERVED IN 2014.MAY: PURCHASED SUMMER MOVIE TICKETS FOR 25 CONSUMERS.SEPTEMBER: PURCHASED FOOD CONTAINERS AND VACUUM SEAL APPLIANCE FOR A CLIENT.OCTOBER: PAID FOR ROACH TREATMENT FOR A CLIENT'S HOME WHO WAS UNABLE TO PAY THE COST HERSELF. 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 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	$6,077,061	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	0	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	649	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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 (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GORDON MICHAEL
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHNSON PHILIP
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
QUARLES RONALD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WALLER STUART
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
WIDUGIRIS GEORGE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CUMMINS JUSTIN
FINANCE DIRECTOR	40.00		Yes (X)	$68,766	$0	$0
MARS CYNTHIA
EXECUTIVE DIRECTOR/BOARD MEMBER	40.00		Yes (X)	$101,211	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$169,977	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$213,983	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,328,694	GovernmentGrantsAmt
All Other Contributions	$786,574	AllOtherContributionsAmt
Total Contributions	$7,115,268	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENU	Desc
Business	900099	BusinessCd
Total Revenue Column	$32,812	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,812	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,812	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350	TotalRevenueColumnAmt
Exclusion	$350	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,600	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	$6,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,600	TotalRevenueColumnAmt
Exclusion	$6,600	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,265	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,572	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$693	TotalRevenueColumnAmt
Exclusion	$693	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$937	TotalRevenueColumnAmt
Related Or Exempt Func Income	$937	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$937	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,156,660	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,749	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,643	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$169,977	TotalAmt
Program Services	$152,979	ProgramServicesAmt
Management And General	$16,998	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,207,184	TotalAmt
Program Services	$4,686,466	ProgramServicesAmt
Management And General	$518,218	ManagementAndGeneralAmt
Fundraising	$2,500	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$221,970	TotalAmt
Program Services	$199,773	ProgramServicesAmt
Management And General	$22,197	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$412,190	TotalAmt
Program Services	$370,971	ProgramServicesAmt
Management And General	$40,969	ManagementAndGeneralAmt
Fundraising	$250	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$150	TotalAmt
Program Services	$129	ProgramServicesAmt
Management And General	$21	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,833	TotalAmt
Program Services	$46,296	ProgramServicesAmt
Management And General	$7,537	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,905	TotalAmt
Program Services	$11,958	ProgramServicesAmt
Management And General	$1,947	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$724	TotalAmt
Program Services	$623	ProgramServicesAmt
Management And General	$101	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,906	TotalAmt
Program Services	$40,339	ProgramServicesAmt
Management And General	$6,567	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,755	TotalAmt
Program Services	$35,049	ProgramServicesAmt
Management And General	$5,706	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,935	TotalAmt
Program Services	$30,904	ProgramServicesAmt
Management And General	$5,031	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,919	TotalAmt
Program Services	$2,510	ProgramServicesAmt
Management And General	$409	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$49,133	TotalAmt
Program Services	$42,254	ProgramServicesAmt
Management And General	$6,879	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	$77,900	TotalAmt
Program Services	$66,994	ProgramServicesAmt
Management And General	$10,906	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$249,043	TotalAmt
Program Services	$214,176	ProgramServicesAmt
Management And General	$34,867	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TELEPHONE	$46,141	$39,681	$6,460
MATERIALS AND SUPPLIES	$24,663	$21,210	$3,453
REPAIRS & MAINTENANCE	$18,606	$16,001	$2,605
BAD DEBT	$16,555	$14,237	$2,318

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,762	TotalAmt
Program Services	$44,515	ProgramServicesAmt
Management And General	$7,247	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,780,247	TotalAmt
Program Services	$6,077,061	ProgramServicesAmt
Management And General	$700,436	ManagementAndGeneralAmt
Fundraising	$2,750	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$946,197	BOYAmt
EOY	$710,933	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$770,073	BOYAmt
EOY	$763,563	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,382	BOYAmt
EOY	$28,987	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,944,115	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$472,883	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,506,257	BOYAmt
EOY	$2,471,232	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,974	BOYAmt
EOY	$35,973	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,262,883	BOYAmt
EOY	$4,010,688	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$297,355	BOYAmt
EOY	$420,552	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,173,581	BOYAmt
EOY	$1,421,776	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,470,936	BOYAmt
EOY	$1,842,328	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,791,947	BOYAmt
EOY	$2,168,360	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,791,947	BOYAmt
EOY	$2,168,360	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,262,883	BOYAmt
EOY	$4,010,688	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$376,413	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	$5,217,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,698,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,862,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,855,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,115,268	CurrentTaxYearAmt
Total	$30,749,455	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,217,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,698,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,862,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,855,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,115,268	CurrentTaxYearAmt
Total	$30,749,455	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,829,815	SubstantialContributorsTotAmt
Public Support Total170	$27,919,640	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,950	CurrentTaxYearAmt
Total	$54,739	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,979	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$4,265	CurrentTaxYearAmt
Total	$163,124	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$30,967,318	TotalSupportAmt
Gross Receipts Rltd Activities	$259,766	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90160	PublicSupportCY170Pct
Public Support PY170	0.99270	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	$539,300	OtherCostOrOtherBasisAmt
Book Value	$539,300	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,330,910	OtherCostOrOtherBasisAmt
Depreciation	$421,075	DepreciationAmt
Book Value	$1,909,835	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,079	OtherCostOrOtherBasisAmt
Depreciation	$6,029	DepreciationAmt
Book Value	$14,050	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,391	OtherCostOrOtherBasisAmt
Depreciation	$33,297	DepreciationAmt
Book Value	$1,094	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,435	OtherCostOrOtherBasisAmt
Depreciation	$12,482	DepreciationAmt
Book Value	$6,953	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,471,232	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,160,232	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$3,572	OtherRevenueAmt
Revenue Not Reported	$3,572	RevenueNotReportedAmt
Revenue Subtotal	$7,156,660	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,156,660	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,783,819	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,572	OtherExpensesIncludedAmt
Expenses Not Reported	$3,572	ExpensesNotReportedAmt
Expenses Subtotal	$6,780,247	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,780,247	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(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO UCPSA'S TAX-EXEMPT PURPOSE, HOWEVER, 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 3,572.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 3,572.

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	$213,983	TransactionAmt
Transaction	BUILDING CONSTRUCTION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA NOW PROVIDES EMPLOYMENT SKILLS AND READINESS TRAINING THROUGH ITS WORKABILITY PROGRAM.
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	$6,600	TotalIncomeAmt
End Of Year Assets	$2,890,289	EndOfYearAssetsAmt