2012-05-15T10:01:49-05:00 2011-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2011-01-01 391143353 UNITED CEREBRAL PALSY OF SOUTHEASTERN WISCONSIN INC UNIT 4143294500 7519 WEST OKLAHOMA AVENUE MILWAUKEE WI 53219 YVONNE K STUEBER 4143294500 2012-05-16 1 PATRICK HOFFERT P00979243 4142717800 2012-05-10 2011 2016-02-24 21:20:13Z YVONNE K STUEBER 7519 W OKLAHOMA AVE MILWAUKEE WI 53219 2211290 0 X WWW.UCPSEW.ORG X 1970 WI TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. 16 16 48 25 0 0 1581232 1242339 490706 627834 13238 11448 96823 116767 2181999 1998388 741605 739196 0 0 1053938 1022744 0 0 219749 349434 326987 2144977 2088927 37022 -90539 937126 848637 103463 128936 833663 719701 X TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES AND THEIR FAMILIES IN MILWAUKEE, OZAUKEE, WAUKESHA, WASHINGTON, RACINE AND KENOSHA COUNTIES. UCP-SEW PROVIDES ASSISTANCE THROUGH EMPLOYMENT SERVICES, RESPITE CARE, AND INDEPENDENT LIVING PROGRAMS, INFORMATION REFERRAL AND ADVOCACY. 0 0 734873 44816 RESPITE CARE SERVICES: PROVIDED RESPITE CARE FOR MORE THAN 1,300 FAMILIES. IN CONJUNCTION WITH MARCUS HOTELS AND RESORTS, PROVIDED FAMILIES WITH A RESPITALITY WEEKEND. CHILDREN WITH DISABILITIES AND THEIR SIBLINGS ATTEND R & R (RECREATION & RESPITE) CLUB SESSIONS, WHERE VOLUNTEERS PROVIDE NUMEROUS HOURS OF SERVICE. FAMILIES ATTEND UCP SPONSORED FAMILY RECREATIONAL EVENTS (BOWLING NIGHT, ZOO TRIP, ETC). 354135 102539 COMMUNITY SUPPORTED EMPLOYMENT: PLACE PERSONS WITH DISABILITIES IN COMPETITIVE EMPLOYMENT IN THE COMMUNITY FOR AN AVERAGE OF 23 HOURS PER WEEK. ASSIST CONSUMERS IN THEIR EMPLOYMENT EXPERIENCE: TRIAL WORK EXPERIENCES, JOB SHADOWS, SKILLS-TRAINING, ETC. COMPLETE BENEFIT ANALYSIS FOR CLIENTS TO INCREASE THEIR AWARENESS OF PUBLIC BENEFIT PROGRAMS AND MAXIMIZE THEIR EMPLOYMENT OPTIONS. 303210 252314 INDEPENDENT LIVING SERVICES: SUPPORT INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY AND PROVIDE NUMEROUS HOURS OF SERVICE TO THESE INDIVIDUALS TO SUPPORT THEIR INDEPENDENCE. 246691 228165 FAMILY CARE & LIFE SPAN 246691 228165 1638909 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X ANICK & ASSOCIATES 4147740300 11933 W BURLEIGH STREET WAUWATOSA WI 53222 RYAN ENGELHARDT 1.00 X 0 0 0 GERALD F HARRIS 1.00 X 0 0 0 JOSEPH Y JONES 1.00 X 0 0 0 CATHERINE G KANTOWSKI 1.00 X 0 0 0 JOHN A OLIN 1.00 X 0 0 0 ELIZABETH C PIERCE 1.00 X 0 0 0 EMMETT PROSSER 1.00 X 0 0 0 PEGGY WILLIAMS-SMITH 1.00 X 0 0 0 YVONNE K STUEBER 40.00 X 73949 0 1172 SCOTT D ANDERSON 2.50 X 0 0 0 RAE ANNE BEAUDRY 2.50 X 0 0 0 ROBERT BURGER 2.50 X 0 0 0 SCOTT E JOHNSON 1.00 X 0 0 0 SALLY M LYNE 2.50 X 0 0 0 73949 0 1172 0 0 0 0 0 13796 30072 1103074 95397 3840 1242339 INDEPENDENT LIVING 623990 252314 252314 FAMILY CARE 623990 228165 228165 EMPLOYMENT 623990 102539 102539 RESPITE CARE 623990 44816 44816 627834 10845 10845 153269 152666 603 603 603 172691 30072 60236 112455 112455 MISC. REVENUE-EXCLUDED 623990 2578 2578 MISC INCOME/REIMBURSEM 623990 1734 1734 4312 1998388 627834 0 128215 739196 739196 73949 36975 36974 771258 523096 104238 143924 10668 7567 1569 1532 101850 68759 20136 12955 65019 42848 10951 11220 65380 44138 12926 8316 90579 61961 17414 11204 32508 31186 467 855 9634 6966 83 2585 19548 13197 3865 2486 1421 959 281 181 14093 9514 2786 1793 EQUIPMENT RENTAL & MAIN 20670 20670 OTHER PROFESSIONAL FEES 13841 13841 EQUIPMENT RENTAL & MAIN 10011 10011 OTHER PROFESSIONAL FEES 7772 7772 41530 18036 18579 4915 2088927 1638909 230269 219749 189485 158571 114167 114856 197663 149072 17446 17534 348275 333367 7508 14908 410857 393696 937126 848637 103463 118936 10000 103463 128936 X 722905 664446 110758 55255 833663 719701 937126 848637 X -90539 -23423 X X 0 1 1 X 0 X 2377800 1822349 2005865 1550558 1212267 8968839 2377800 1822349 2005865 1550558 1212267 8968839 8968839 10823 10813 8183 9827 10845 50491 7912 8432 5707 2499 4312 28862 9048192 1118540 0.99120 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348275 333367 14908 14908 ASSOCIATED WEALTH INVESTMENTS 393696 F 393696 1998388 2088927 -90539 -23423 -23423 -113962 1974965 -23423 -23423 1998388 0 1998388 2088927 0 2088927 0 2088927 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. GALA 48821 3424 45397 7502 675 4114 GOLF TOURNAMENT 81845 15550 66295 3412 21050 198 2826 2 72097 11098 60999 3429 1060 1416 6663 7891 202763 30072 172691 6841 29612 1614 7338 14831 60236 112455 1 INDEPENDENT LIVING - MILWAUKEE COUNTY 16 73497 RESPITE CARE - OZAUKEE COUNTY 42 131673 LIFE SPAN 21 20273 RESPITE CARE - WAUKESHA COUNTY 273 164533 RESPITE CARE - MILWAUKEE COUNTY 448 152268 FAMILY CARE 358 196952 FORM 990, PART VI, SECTION A, LINE 7A 7A - THE BOARD OF DIRECTORS VOTE UPON AND ELECT NEW MEMBERS OF THE UCP-SEW BOARD. THEY ALSO VOTE UPON MEMBERS WHO WILL SERVE ON THE EXECUTIVE AND FINANCE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 10 - IT IS ORGANIZATION POLICY THAT THE FINANCE AND EXECUTIVE COMMITTEES WILL REVIEW AND APPROVE IRS FORM 990 BEFORE IT IS FILED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C UCP ASKS BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE MEMBERS OF MANAGEMENT TEAM'S SALARIES ARE BASED ON WHAT OTHER MANAGERS OF SIMILAR PROGRAMS OF SIMILAR NON-PROFITS ARE MAKING. FORM 990, PART VI, SECTION C, LINE 19 THE UCP-SEW ANNUAL REPORT HAS FINANCIALS REPORTED. UCP-SEW WILL FURNISH FINANCIALS UPON REQUEST TO ALL GRANTORS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -23,423. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR