2013-11-13T09:10:33-06:00 2012-12-31 WHALEN & COMPANY CPAS 250 WEST OLD WILSON BRIDGE ROAD STE WORTHINGTON OH 43085 990 2012-01-01 311486573 UCT CHARITIES UCTC 6144879680 1801 WATERMARK DRIVE PO BOX 159019 ROOM/SUITE 100 COLUMBUS OH 432158619 KEVIN HECKER 6144879680 2013-08-06 true KAREN E BOTTI CPA 6143964200 2013-11-13 2012 2016-02-24 21:20:13Z LARRY PILON 1801 WATERMARK DRIVE PO BOX 159019 COLUMBUS OH 432158619 799294 false X N/A X 1996 OH TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH AN INTELLECTUAL DISABILITY IN THE USA AND CANADA. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTERING THE UCT SCHOLARSHIP FUND, WHICH PROVIDES SCHOLARSHIPS FOR INDIVIDUALS PURSUING STUDIES OR CERTIFICATIONS THAT WOULD QUALIFY THE SCHOLARSHIP RECIPIENT TO BE A TEACHER OF THE INTELLECTUALLY DISABLED IN THE USA OR CANADA. 7 7 0 0 140695 90479 0 73543 148222 0 214238 238701 145043 180013 0 0 0 0 12836 21220 157879 201233 56359 37468 2096026 2074560 55000 31926 2041026 2042634 X TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH AN INTELLECTUAL DISABILITY IN THE USA AND CANADA. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTERING THE UCT SCHOLARSHIP FUND, WHICH PROVIDES SCHOLARSHIPS FOR INDIVIDUALS PURSUING STUDIES OR CERTIFICATIONS THAT WOULD QUALIFY THE SCHOLARSHIP RECIPIENT TO BE A TEACHER OF THE INTELLECTUALLY DISABLED IN THE USA OR CANADA. false false 145878 137013 SCHOLARSHIPS WERE AWARDED TO INDIVIDUALS PURSUING A DEGREE IN TEACHING PERSONS WITH INTELLECTUAL DISABILITIES. 43000 43000 SUPPORTING OF NON-PROFIT AGENCIES THAT ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 188878 true false false false false false false false false false false false false false true false true false false false false true false false false false false true true false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false false true false false false OH X UCT CHARITIES 6142283276 1801 WATERMARK DRIVE STE 100 PO BOX 159019 COLUMBUS OH 43215 X JOSEPH HOFFMAN 1.00 X 0 0 0 GERALD THOMAS 1.00 X 0 0 0 RANDY YOUNG 1.00 X 0 0 0 LARRY PILON 1.00 X 0 0 0 THOMAS HOFFMAN 1.00 X 0 0 0 SANDY SHAFER 2.00 X 0 0 0 KEVIN C HECKER 2.00 X 0 0 0 false false false 90479 90479 90767 90767 618048 560593 57455 57455 57455 238701 57455 90767 20000 20000 135563 135563 24450 24450 75 75 5220 5220 440 440 6000 6000 ASHA EXPENSES 8865 8865 FOREIGN EXCHANGE FEES 420 420 STATE FILING FEES 200 200 201233 188878 12355 0 125577 22989 68810 1934235 1990089 13225 15661 2096026 2074560 10000 55000 21926 55000 31926 X 2041026 2042634 2041026 2042634 2096026 2074560 37468 -35860 X false true X false false X 43833 104923 182840 140695 90479 562770 43833 104923 182840 140695 90479 562770 562770 92888 87658 86906 88539 90767 446758 1009528 0.55750 0.53430 X CASH OVERDRAFT 21926 21926 202841 -35860 -35860 238701 238701 201233 201233 201233 NORTH AMERICA CONTRIBUTION 15000 CHECK 3 false false false false false false true GALAX ELEMENTARY SCHOOL GALAX ELEMENTARY SCHOOL 225 ACADEMY DRIVE 225 ACADEMY DRIVE GALAX VA 24333 546001301 GOV 10000 CONTRIBUTION 3 SCHOLARSHIP 132 135563 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH AN INTELLECTUAL DISABILITY IN THE USA AND CANADA. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTERING THE UCT SCHOLARSHIP FUND, WHICH PROVIDES SCHOLARSHIPS FOR INDIVIDUALS PURSUING STUDIES OR CERTIFICATIONS THAT WOULD QUALIFY THE SCHOLARSHIP RECIPIENT TO BE A TEACHER OF THE INTELLECTUALLY DISABLED IN THE USA OR CANADA. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO DIRECTORS AND TRUSTEES FOR REVIEW PRIOR TO ITS FILING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE ORDER OF UCT OF AMERICA THE ORDER OF UCT OF AMERICA 1801 WATERMARK DRIVE PO BOX 159019 COLUMBUS OH 43215 314273120 FRATERNAL OH 501C8 N/A false false false false false false false false false false false true false true false false false false false false UCT OF AMERICA UCT OF AMERICA M 6000 WE ARE REQUESTING AN ABATEMENT OF THE LATE FILING PENALTY DUE TO REASONABLE CAUSE. THE TAX RETURN WAS ORIGINALLY EXTENDED THROUGH AUGUST 15, 2013. UPON COMPLETION OF THE RETURN, WE WERE NOT AWARE THE E-FILE HAD NOT GONE THROUGH AND A SECOND EXTENSION HAD NOT BEEN MADE. ONCE WE DISCOVERED THE RETURN HAD NOT BEEN E-FILED BY AUGUST 15, 2013, WE IMMEDIATELY TOOK ACTION AND E-FILED THE RETURN. THE RETURN HAS NOT BEEN LATE IN PREVIOUS YEARS AND THE LATE FILING OF THIS RETURN WAS NOT A FLAGRANT DISREGARD OF IRS RULES. WE RESPECTFULLY REQUEST AN ABATEMENT OF THE PENALTY.