2011-05-16T12:39:55-05:00 2010-06-30 HINRICHER & CRASNICK LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2009-07-01 952598337 WORKSHOP ORGANIZED FOR REHABILITATION BY KIWANIS INC WORK 8055669000 5464 CARPINTERIA AVENUE No B CARPINTERIA CA 930131423 KATHY WEBB 8055669000 2011-05-12 1 TERRY F HINRICHER 8054961883 2009 2016-02-24 21:20:13Z KATHY WEBB 5464 CARPINTERIA AVENUE No B CARPINTERIA CA 930131423 8343892 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. 10 10 415 0 0 0 236309 204911 7947070 8136919 -4989 2062 -55035 0 8123355 8343892 0 0 6346773 6345864 0 0 2386452 1582040 8733225 7927904 -609870 415988 2115655 2395506 1105832 969695 1009823 1425811 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 1027414 1201902 RESIDENTIAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS 2735141 3449609 VOCATIONAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS 3430543 3485408 OTHER PROGRAMS OF ASSISTANCE FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS 7193098 1 1 0 0 0 0 0 0 0 1 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 1 32 0 1 415 1 0 0 0 0 0 0 0 0 0 0 0 0 10 10 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 GLENN WILSON 0.30 X X 0 0 0 NED EMERSON 0.30 X X 0 0 0 ANDREW CHOU 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 PHIL WOMBLE 0.30 X 0 0 0 KATHY E WEBB 40.00 X X 105416 0 4458 MAHNAZ PARHAMI 40.00 X 90782 0 9528 196198 0 13986 1 0 0 0 SKYWAY PARTNERS LP 222 EAST CARRILLO ST STE 101 SANTA BARBARA CA 931017145 RENT 131396 1 204911 204911 OTHER PROGRAMS 900099 3485408 3485408 VOCATIONAL 624310 3449609 3449609 RESIDENTIAL 623990 1201902 1201902 8136919 2062 2062 8343892 8136919 0 2062 210183 193201 16982 4988857 4585787 403070 687612 650831 36781 459212 426387 32825 91417 74738 16679 26436 21629 4807 PROPERTY RENTS & TAXES 355526 281824 73702 CLIENT PAYROLL 234494 230002 4492 AUTO & TRAVEL EXPENSES 194158 185086 9072 PROGRAM EXPENSES 151701 151701 0 PROFESSIONAL SERVICES 151092 86057 65035 377216 305855 71361 7927904 7193098 734806 0 982887 1326738 720520 766626 1144178 865745 363266 278433 24423 24559 23709 2115655 2395506 908333 780599 192344 156091 5155 33005 1105832 969695 X 985400 1401388 24423 24423 1009823 1425811 2115655 2395506 X 0 1 1 X 0 X 384665 297115 200337 236309 204911 1323337 7328298 7591569 7840550 7947070 8136919 38844406 7712963 7888684 8040887 8183379 8341830 40167743 0 0 0 40167743 19313 21199 45074 40942 2062 128590 19313 21199 45074 40942 2062 128590 7732276 7909883 8085961 8224321 8343892 40296333 0.99680 0.99650 0.00320 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59304 59304 1084874 865745 219129 0 278433 DUE TO RELATED 501(C)(3) ORGANIZATION 33005 33005 8343892 7927904 415988 0 415988 8343892 0 8343892 0 8343892 7927904 0 7927904 0 7927904 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, SECTION A, LINE 4 THE REPORTABLE COMPENSATION AND OTHER COMPENSATION OF RONALD COHEN, THE ORANIZATION'S BOARD OF DIRECTORS MEMBER AND THE CEO OF THE RELATED ORGANIZATION, UCPLA, IS GREATER THAN $150,000. FORM 990, PART XI, 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 1 1 0 0 UNITED CEREBRAL PALSYSPASTIC CHILDRENS FDN OF LA & VENTURA COUNTIES O 152267