2015-05-13T11:47:54-05:00 2014-06-30 770291466 HINRICHER DOUGLAS & PORTER LLP 3275 OLD CONEJO RD THOUSAND OAKS CA 91320 990 2013-07-01 952598337 UCP WORK INC UCPW 8055669000 5464 CARPINTERIA AVENUE NO B CARPINTERIA CA 930131423 KATHY WEBB EXECUTIVE DIRECTOR 8055669000 2015-05-11 1 TERRY HINRICHER P01438732 8054961883 2013 2016-04-25 22:37:26Z KATHY WEBB 5464 CARPINTERIA AVENUE NO B CARPINTERIA CA 930131423 8510839 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 12 460 0 0 0 240850 160719 8352175 8345630 1500 4490 0 0 8594525 8510839 0 0 0 0 6514316 6665484 0 0 0 1818980 1785935 8333296 8451419 261229 59420 3062199 3114917 1056943 1050241 2005256 2064676 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 1214125 1338570 RESIDENTIAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS 3365797 3994093 VOCATIONAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS 2961354 3012967 OTHER PROGRAMS OF ASSISTANCE FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS 7541276 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 0 460 1 0 0 0 0 0 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 CONTROLLER 8055669000 5464 CARPINTERIA AVENUE SUITE B CARPINTERIA CA 93013 JEFFERY COWEN CHAIRPERSON 0.30 X X 0 0 0 GARY CLANCY VICE-CHAIRPERSON 0.30 X X 0 0 0 NED EMERSON SECRETARY\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 DIRECTOR 0.30 X 0 0 0 DAVE WESOLOWSKI DIRECTOR 0.30 X 0 0 0 JUDY CORLISS DIRECTOR 0.30 X 0 0 0 DR PAMELA LEE 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 135490 0 5614 MAHNAZ PARHAMI DIRECTOR OF ACCOUNTING 40.00 X 97865 0 4281 233355 0 9895 1 0 0 0 0 160719 160719 VOCATIONAL 624310 3994093 3994093 OTHER PROGRAMS 900099 3012967 3012967 RESIDENTIAL 623990 1338570 1338570 8345630 4490 4490 8510839 8345630 0 4490 X 243250 218692 24558 5077321 4564716 512605 887836 827060 60776 457077 417899 39178 54692 42363 12329 28425 24323 4102 PROPERTY RENTS & TAXES 367335 302584 64751 CLIENT PAYROLL 268268 268268 AUTO & TRAVEL EXPENSES 233220 215527 17693 PROFESSIONAL SERVICES 212858 119233 93625 621137 540611 80526 8451419 7541276 910143 0 1892180 1797058 876773 720613 1498708 929455 270087 569253 23159 27993 3062199 3114917 831905 774436 166702 253615 58336 22190 1056943 1050241 X 1980833 2040253 24423 24423 2005256 2064676 3062199 3114917 59420 0 X X 0 1 X 1 0 X 204911 265556 272510 240850 99189 1083016 8136919 8327302 8389778 8352175 8407160 41613334 8341830 8592858 8662288 8593025 8506349 42696350 0 0 0 42696350 2062 1782 5278 1500 4490 15112 2062 1782 5278 1500 4490 15112 8343892 8594640 8667566 8594525 8510839 42711462 0.99960 0.99880 0.00040 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151304 151304 1347404 929455 417949 569253 DUE TO RELATED PARTIES 22190 22190 8510839 0 8510839 0 8510839 8451419 0 8451419 0 8451419 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 11 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 IX, LINE 24E WORKER'S COMPENSATION: PROGRAM SERVICE EXPENSES 155,263. MANAGEMENT AND GENERAL EXPENSES 5,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,088. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 144,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,906. BUILDING EXPENSES: PROGRAM SERVICE EXPENSES 105,779. MANAGEMENT AND GENERAL EXPENSES 5,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,788. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 55,060. MANAGEMENT AND GENERAL EXPENSES 10,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,391. SUPPLIES: PROGRAM SERVICE EXPENSES 36,438. MANAGEMENT AND GENERAL EXPENSES 13,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,336. TRAININGS, MEETINGS: PROGRAM SERVICE EXPENSES 11,184. MANAGEMENT AND GENERAL EXPENSES 38,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,585. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 12,409. MANAGEMENT AND GENERAL EXPENSES 6,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,172. CLIENT INCENTIVES: PROGRAM SERVICE EXPENSES 11,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,866. MINOR BUILDING EQUIPMENT: PROGRAM SERVICE EXPENSES 7,406. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,705. OTHER PROGRAM ADMINISTRATION: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. 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 170246 ACTUAL AMOUNT