2014-11-12T11:03:12-06:00 2013-12-31 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2013-01-01 340753561 UNITED CEREBRAL PALSY ASSOCIATION OF GREATER CLEVELAND INC % PATRICIA OTTER UNIT 2167918363 10011 EUCLID AVENUE Suite CLEVELAND OH 441064701 PATRICIA OTTER PRESIDENT/CEO 2167918363 2014-11-11 true CHRISTOPHER B ANDERSON P00226559 2167918363 2013 2015-11-30 17:44:51Z PATRICIA OTTER PRESIDENTCEO 10011 EUCLID AVENUE CLEVELAND OH 44106 13727316 false X WWW.UCPCLEVELAND.ORG X 1952 OH THE MISSION OF UNITED CEREBRAL PALSY IS TO EMPOWER CHILDREN AND ADULTS WITH DISABILITIES TO ADVANCE THEIR INDEPENDENCE, PRODUCTIVITY AND INCLUSION IN THE COMMUNITY. 22 22 579 300 0 646524 804175 9208427 9998822 327093 539263 412101 295105 10594145 11637365 30667 70411 0 0 8918298 9550363 0 0 239986 1591184 1819120 10540149 11439894 53996 197471 11018051 11771975 1383593 1698711 9634458 10073264 X THE MISSION OF UNITED CEREBRAL PALSY IS TO EMPOWER CHILDREN AND ADULTS WITH DISABILITIES TO ADVANCE THEIR INDEPENDENCE, PRODUCTIVITY AND INCLUSION IN THE COMMUNITY. false false 2977471 2994292 INDEPENDENT LIVING PROGRAM - PROVIDES TRAINING AND A VARIETY OF SUPPORT SERVICES TO ADULTS WITH DISABILITIES WHO LIVE IN APARTMENTS OR SIMILAR SETTINGS IN THE COMMUNITY. 3970292 4293645 ADULT VOCATIONAL SERVICES - PROVIDES TRAINING, PAID WORK EXPERIENCE COMMUNITY EMPLOYMENT, WORK ADJUSTMENT SKILLS, AND ADULT ACTIVITIES TO INDIVIDUALS WITH DISABILITIES. 2234403 1889076 CHILDREN'S SERVICES - SERVICES BASED UPON THE PHILOSOPHY OF FAMILY-CENTERED CARE AND EARLY INTERVENTION WITH TREATMENT PROGRAMS INDIVIDUALLY DESIGNED TO PROMOTE EACH CHILD'S PHYSICAL, MENTAL, AND EMOTIONAL DEVELOPMENT. 1336503 875845 10518669 true true false false false false false false false true true true false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 12 0 true 579 true false false false false false false false false false true false X 22 22 false false false false false false false true true false false true true true true true true true false false OH X X PATRICIA OTTER 2167918363 10011 EUCLID AVE CLEVELAND OH 44106 Michael S McMahon TRUSTEE 1.0 X Matthew Cox Board Chair 1.0 X X Elizabeth Eaton TRUSTEE 1.0 X Jennifer W Berlin Trustee 1.0 X Christopher Furey MD Trustee 1.0 X Ethan Hendrickx Board Secretary 1.0 X X ANITA EVANS Trustee 1.0 X Nathan Hurle Trustee 1.0 X Charles H Joseph III Trustee 1.0 X Robert William Mays PhD Trustee 1.0 X Ross J Kirchick Trustee 1.0 X Sean D Wenger Board Vice-Chair 1.0 X X BRIAN PADDEN Trustee 1.0 X Jeffrey Minnick Board Treasurer 1.0 X X Stacey Johnson Trustee 1.0 X Joseph Williams IV Trustee 1.0 X Marques Martin Trustee 1.0 X Scott Tuchek Trustee 1.0 X KEVIN RILEY TRUSTEE 1.0 X MIKE SHIPLETT TRUSTEE 1.0 X GORDON SHORT TRUSTEE 1.0 X LEE STACEY TRUSTEE 1.0 X PATRICIA S OTTER PRESIDENT/CEO 38.0 X 126510 0 15808 RANDALL E SIMMONS CHIEF FINANCIAL OFFICER 38.0 X 83879 0 19571 210389 0 35379 1 false false false 0 339954 464221 81758 804175 FEES FOR SERVICE 900099 9998822 9998822 9998822 147597 147597 0 0 0 0 0 2388371 1993911 2794 394460 -2794 391666 391666 334315 93246 241069 241069 0 9600 9600 9600 DEBT FORGIVENESS 900099 44436 44436 44436 11637365 10052858 780332 0 70411 70411 0 0 245768 231574 9476 4718 0 7917500 7460238 305268 151994 166065 156474 6403 3188 485289 457262 18711 9316 735741 693851 27258 14632 0 13704 10266 3153 285 49486 37069 11386 1031 0 0 0 198109 148401 45582 4126 0 9886 3043 4471 2372 81860 61320 18835 1705 0 398647 371955 24112 2580 175808 152523 21783 1502 0 49154 33594 11037 4523 41380 20890 20255 235 0 276212 219667 54265 2280 70472 65845 2595 2032 MEMBERSHIP DUES 98130 37450 59601 1079 SUPPLIES 140639 122637 11408 6594 TELEPHONE 73826 67129 5617 1080 PRINTING 34014 20647 8471 4896 107793 76423 11552 19818 11439894 10518669 681239 239986 433143 267138 89703 525886 199621 176636 797880 947591 0 0 0 0 0 0 0 0 69241 60921 7430112 3305994 4093781 4124118 3871746 4960701 1460809 706557 0 0 0 0 2127 2427 11018051 11771975 508205 1066926 0 0 44436 0 783044 605782 0 0 0 0 0 0 0 0 47908 26003 1383593 1698711 X 7988113 8249028 1020978 1189469 625367 634767 9634458 10073264 11018051 11771975 X 197471 219430 21905 X false true X true false X false false false 748268 832342 642490 646524 804175 3673799 0 0 748268 832342 642490 646524 804175 3673799 71055 3602744 103128 190558 134751 196139 147597 772173 0 133333 133333 133333 133333 44436 577768 5023740 46238028 0.71714 0.72754 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5422258 9400 761486 0 500000 0 5693144 5079388 0 692870 0 350000 0 5422258 5652519 6025 -279156 0 300000 0 5079388 5027380 1050 624089 0 0 0 5652519 4345202 4540 677638 0 0 0 5027380 0.72641 0.11150 0.16210 false false 5670729 2114337 3556392 334881 116970 217911 1420472 1074351 346121 4030 336 3694 4124118 COMMON/COLLECTIVE FUNDS 706557 F 706557 0 INTEREST RATE SWAP OBLIGATION 26003 26003 11878700 219430 21905 241335 11637365 11637365 11439894 11439894 11439894 PART V, LINE 4 - USE OF ENDOWMENT FUNDS: THE ASSOCIATION'S ENDOWMENT CONSISTS OF BOARD DESIGNATED NET ASSETS, FUNDS FUNCTIONING AS ENDOWMENT, AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS. ENDOWMENT FUNDS ARE APPROPRIATED BASED ON AN APPROVAL PROCESS THROUGH THE BOARD OF DIRECTORS. SPECIFIC COMMITTEES RECOMMEND AMOUNTS TO BE DISBURSED FROM THE ACCUMULATED EARNINGS OF THE ENDOWMENT FUNDS, WHICH ARE THEN APPROVED FOR APPROPRIATION BY THE BOARD OF DIRECTORS. PART XI, LINE 2D - OTHER REVENUE ADJUSTMENTS: CHANGE IN INTEREST RATE SWAP: $21,905 TRIATHLON 193391 193391 6402 3547 11880 480 23574 GOLF 116822 116822 2355 37023 2469 1 24102 24102 585 195 4736 334315 334315 9342 3547 49098 480 30779 93246 241069 true GRANTS FOR FINANCIAL HARDSHIPS 25 70411 BOOK PART I, LINE 2: THE ASSOCIATION PASSES THROUGH FUNDS PROVIDED BY THE CUYAHOGA COUNTY BOARD OF DEVELOPMENTAL DISABILITIES (CCBDD) TO COMMUNITY-BASED CLIENTS WITH DEMONSTRATED FINANCIAL HARDSHIP TO BE USED TO COVER LIVING EXPENSES. THESE PAYMENTS ARE AUTHORIZED BY CCBDD AND DOCUMENTED AND TRACKED BY THE ASSOCIATION TO ENSURE THEY ARE USED FOR THE INTENDED PURPOSE. X 1 71758 FMV X MEDIA SPONSORSHIP 1 10000 FMV false false false FORM 990, PART VI, LINE 11B - REVIEW OF FORM 990: THE BOARD OF DIRECTORS HAS DELEGATED THE AUTHORITY TO REVIEW FORM 990 TO THE FINANCE COMMITTEE. THE COMMITTEE CONDUCTS ITS REVIEW WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTANTS. AFTER THIS REVIEW, FORM 990 IS GIVEN TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12C - MONITORING & ENFORCEMENT OF CONFLICT POLICY: BOARD MEMBERS ARE REQUIRED ANNUALLY TO READ AND SIGN THE CONFLICT POLICY AND DISCLOSE ANY CONFLICTS. SIGNATURES ARE TRACKED AND FILED. ALL EMPLOYEES ARE REQUIRED TO SIGN THE POLICY UPON HIRE AND DISCLOSE ANY CONFLICTS TO THE PRESIDENT/CEO. IF AN INDIVIDUAL HAS A CONFLICT, HE/SHE IS NOT PERMITTED TO TAKE PART IN THE DISCUSSION OR APPROVAL/REJECTION OF THE TRANSACTION. FORM 990, PART VI, LINE 15 - COMPENSATION REVIEW AND APPROVAL: PURSUANT TO POLICY, THE DIRECTOR OF HUMAN RESOURCES WILL GATHER COMPENSATION INFORMATION THROUGHOUT THE YEAR FOR SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL EVALUATE PERFORMANCE FACTORS AND APPROVE COMPENSATION. FORM 990, PART VI, LINE 19 - PUBLIC DISCLOSURE OF DOCUMENTS: THE FINANCIAL STATEMENTS ARE DISCLOSED IN SUMMARY FORM IN THE AGENCY'S ANNUAL REPORT. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE OPERATION OF THE EDENDALE AND MEMPHIS GROUP HOMES FOR INDIVIDUALS WITH DISABILITIES. FORM 990, PART VIII, LINE 10 - GROSS SALES OF INVENTORY: THE SALE OF INVENTORY RESULTS FROM REPACKAGING, PROCESSING OF RAW MATERIALS, AND DATA PROCESSING BY INDIVIDUALS WITH DISABILITIES AS A SERVICE TO SMALL BUSINESSES. THE SUPPLIES AND OTHER MATERIALS THAT ARE USED ARE NOT SEPARATELY ACCOUNTED FOR SINCE THEY ARE IMMATERIAL. THE COST OF GOODS SOLD IS REFLECTED IN THE EXPENSE AMOUNTS LISTED IN PART IX OF FORM 990. FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS: OTHER CHANGES IN NET ASSETS INCLUDE A POSITIVE CHANGE IN VALUE OF INTEREST RATE SWAP OF $21,905.