2013-04-09T17:04:28-05:00 2012-09-30 910189318 MOSS ADAMS LLP 3121 WEST MARCH LANE SUITE 100 STOCKTON CA 952192303 990 2011-10-01 263279530 THE FOUNDATION FOR UCP OF GREATER SACRAMENTO FOUN 9165657700 4350 AUBURN BOULEVARD SACRAMENTO CA 95841 DOUGLAS E BERGMAN 9165657700 2013-04-01 1 TRACY S PAGLIA P00366884 2099556100 2011 2016-03-07 17:11:31Z DOUGLAS E BERGMAN 4350 AUBURN BOULEVARD SACRAMENTO CA 95841 429855 0 X WWW.UCPSACTO.ORG X 2008 CA TO PROVIDE PROGRAMS AND SERVICES THAT IMPROVE THE INDEPENDENCE, PRODUCTIVITY AND QUALITY OF LIFE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 17 16 1 20 0 0 419609 151847 5570 97620 2469 1434 -22 98017 427626 348918 4747 0 0 0 63004 69879 0 0 25718 90809 100247 158560 170126 269066 178792 1948070 2061921 782107 682646 1165963 1379275 X TO SUPPORT, BENEFIT AND CARRY OUT THE PURPOSES OF ORGANIZATIONS WHOSE CHARITABLE AND EDUCATIONAL ACTIVITIES ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES AND IMPROVE THE QUALITY OF LIFE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 0 0 0 0 0 THE FOUNDATION FOR UCP OF SACRAMENTO AND NORTHERN CALIFORNIA ENSURES CHILDREN WITH DEVELOPMENTAL DISABILITIES CAN LIVE THEIR LIVES - THEIR WHOLE LIVES - WITHOUT LIMITS. WE ARE INVESTING IN THE FUTURE OF THE CHILDREN OF TODAY - CHILDREN WITH INTELLECTUAL DISABILITIES, AUTISM, DOWN SYNDROME, CEREBRAL PALSY, EPILEPSY AND MORE THAN 20 OTHER DEVELOPMENTAL DISABILITIES. THESE CHILDREN WILL NEED UCP PROGRAMS IN 10, 20, 30 OR MORE YEARS, INCLUDING ADULT DAY PROGRAMS, TRANSPORTATION, AUTISM PROGRAMS, ADAPTIVE HORSEMANSHIP, FAMILY RESPITE CARE, INDEPENDENT LIVING SKILLS TRAINING AND MORE TO MEET THE FUTURE NEEDS OF TODAY'S CHILDREN.AUTISM IS THE MOST DIAGNOSED DEVELOPMENTAL DISABILITY IN TODAY'S CHILDREN, WITH 1 IN 88 CHILDREN DIAGNOSED ON THE AUTISM SPECTRUM. THESE CHILDREN WILL NEED NEW PROGRAMS AS THEY BECOME TEENS, AS WELL AS INDEPENDENT LIVING SKILLS TRAINING WHEN THEY BECOME ADULTS.UCP DRIVES MORE THAN 4,500 MILES A DAY, TRANSPORTING PEOPLE WITH DISABILITIES TO CONNECT THEM TO THEIR COMMUNITY. IN 10 OR 20 YEARS, THOSE MILES WILL ONLY INCREASE TO SUPPORT OUR GROWING REGION.FAMILIES NOW RECEIVE 15,000 HOURS OF RESPITE CARE EACH MONTH - A NUMBER GROWING EXPONENTIALLY EACH YEAR AS GOVERNMENT FUNDING FOR ADULT DAY PROGRAMS REMAINS STATIC AND FAMILIES MUST SPEND MORE TIME CARING FOR LOVED ONES WITH DEVELOPMENTAL DISABILITIES. 70775 0 97620 RENTAL OF PROPERTY TO AFFILIATED ORGANIZATIONS. 70775 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X DOUGLAS E BERGMAN 9165657700 4350 AUBURN BLVD SACRAMENTO CA 95841 JEFF EINHORN 2.00 X 0 0 0 JASON SASLOW 2.00 X 0 0 0 ANNIE GRANUCCI 2.00 X 0 0 0 BILL O'KEEFE 2.00 X 0 0 0 BRAD BARNETT 2.00 X 0 0 0 BRIAN D WYATT 2.00 X 0 0 0 GREGORY SCHUETT 2.00 X 0 0 0 HEATHER CANDY 2.00 X 0 0 0 JANET CHEDIAK 2.00 X 0 0 0 JANET SOULE 2.00 X 0 0 0 JOHN MESIC MD 2.00 X 0 0 0 KHALID ELIAS 2.00 X 0 0 0 MARK BELLOWS 2.00 X 0 0 0 PAUL HERSEK 2.00 X 0 0 0 TOOSJE KOLL 2.00 X 0 0 0 DAINNA MCARTHUR 2.00 X X 0 0 0 DOUGLAS E BERGMAN 10.00 X X 58250 0 0 MODIE KATZ 2.00 X 0 0 0 58250 0 0 0 0 0 0 0 25080 126767 25080 151847 RENTAL TO AFFILIATES 900099 97620 97620 97620 1434 1434 178954 25080 80937 98017 98017 348918 97620 0 99451 64361 64361 311 311 5207 5207 325 325 1025 1025 75 75 711 711 42625 42625 25681 25681 4526 2469 2057 EVENT EXPENSES 17005 17005 BANK FEES 3099 1508 1591 PRINTING 2157 2157 BAD DEBT 2150 2150 868 189 679 170126 70775 73633 25718 473936 279450 195927 287615 202500 14651 4793 4525 1124422 79189 1070914 1045233 430447 1948070 2061921 7107 7646 775000 675000 782107 682646 X 0 0 0 0 1165963 1379275 1165963 1379275 1948070 2061921 X 178792 34520 X 0 0 0 X 550861 109585 419609 151847 1231902 550861 109585 419609 151847 1231902 675954 555948 356 2631 2469 1434 6890 161318 4600 178954 344872 1583664 270266 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS OTHER RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122861 122861 1001561 79189 922372 1045233 TRIBUTE 204034 25080 178954 73260 7677 204034 25080 178954 73260 7677 80937 98017 X 1 16745 FAIR MARKET VALUE X PHOTOS, SCULPTURES, CLOCKS, & MISCELLANEOUS 4 267 FAIR MARKET VALUE X DINING ACCOMODATIONS 3 3245 FAIR MARKET VALUE X WINE 17 2873 FAIR MARKET VALUE X GIFT CERTIFICATES 13 1235 FAIR MARKET VALUE X ENT MDSE & RELATED 3 715 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN WILL BE REVIEWED BY CEO AND CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUIRES EACH MEMBER TO SIGN A NEW CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE BEFORE APPROVAL. SALARY SURVEYS ARE PROVIDED TO THE EXECUTIVE COMPENSATION COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE TO THE PUBLIC ON A REQUEST BASIS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 34,520.