2013-05-09T19:22:01-05:00 2012-06-30 770291466 HINRICHER & DOUGLAS LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2011-07-01 952598337 WORKSHOP ORGANIZED FOR REHABILITATION BY KIWANIS INC WORK 8055669000 5464 CARPINTERIA AVENUE NO B CARPINTERIA CA 930131423 KATHY WEBB 8055669000 2013-05-02 1 TERRY F HINRICHER P01438732 8054961883 2011 2016-02-25 16:41:14Z KATHY WEBB 5464 CARPINTERIA AVENUE NO B CARPINTERIA CA 930131423 8667566 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. 9 9 427 0 0 0 265556 272510 8327302 8389778 1782 5278 0 0 8594640 8667566 0 0 0 0 6752784 6667270 0 0 0 1831440 1692496 8584224 8359766 10416 307800 2590021 2766591 1153794 1022564 1436227 1744027 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. 0 0 1101034 1227635 RESIDENTIAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS 3027357 3681044 VOCATIONAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS 3408831 3481099 OTHER PROGRAMS OF ASSISTANCE FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS 7537222 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 0 1 24 0 427 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 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 0.30 X X 0 0 0 GARY CLANCY 0.30 X X 0 0 0 NED EMERSON 0.30 X X 0 0 0 MARTY BLUM 0.30 X 0 0 0 PHIL WOMBLE 0.30 X 0 0 0 DAVID FAINER JR ESQ 0.30 X 0 0 0 RICHARD M ROSIN 0.30 X 0 0 0 JOE SALCEDO 0.30 X 0 0 0 DAVE WESOLOWSKI 0.30 X 0 0 0 MAHNAZ PARHAMI 40.00 X 93414 0 3717 KATHY E WEBB 40.00 X 118987 0 3966 212401 0 7683 1 0 0 0 SKYWAY PARTNERS LP 222 EAST CARRILLO ST STE 101 SANTA BARBARA CA 931017145 RENT 162358 1 272510 272510 VOCATIONAL 624310 3681044 3681044 OTHER PROGRAMS 900099 3481099 3481099 RESIDENTIAL 623990 1227635 1227635 8389778 5278 5278 8667566 8389778 0 5278 220081 201178 18903 5104502 4666066 438436 803601 770688 32913 539086 501957 37129 58726 45966 12760 19928 16324 3604 PROPERTY RENTS & TAXES 351526 285883 65643 CLIENT PAYROLL 244530 244576 -46 AUTO & TRAVEL EXPENSES 231263 221274 9989 PROFESSIONAL SERVICES 194753 60969 133784 591770 522341 69429 8359766 7537222 822544 0 1609816 1692660 743855 707472 1169991 928942 214741 241049 21609 125410 2590021 2766591 845790 865359 128714 157205 179290 0 1153794 1022564 X 1411804 1719604 24423 24423 1436227 1744027 2590021 2766591 307800 0 X X 0 1 1 X 0 X 200337 236309 204911 265556 272510 1179623 7840550 7947070 8136919 8327302 8389778 40641619 8040887 8183379 8341830 8592858 8662288 41821242 0 0 0 41821242 45074 40942 2062 1782 5278 95138 45074 40942 2062 1782 5278 95138 8085961 8224321 8343892 8594640 8667566 41916380 0.99770 0.99730 0.00230 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59304 59304 1110687 928942 181745 241049 8667566 8359766 307800 307800 8667566 0 8667566 0 8667566 8359766 0 8359766 0 8359766 X X X 0 0 0 0 0 0 0 0 0 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 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 1 1 0 0 UNITED CEREBRAL PALSYSPASTIC CHILDRENS FDN OF LA & VENTURA COUNTIES O 196773 ACTUAL AMOUNT