UNITED CEREBRAL PALSY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CEREBRAL PALSY INC (EIN 20-3568840)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-09
- IRS object ID
- 201122219349300737
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-09T13:02:31-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203568840 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Cerebral Palsy Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2027760406 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 L St NW No 700 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen Bennett | Name |
| Title | PRESIDENT | Title |
| Phone | 2027760406 | Phone |
| Date Signed | 2011-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bill Turco | Name |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Stephen Bennett | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 L St NW No 700 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6437275 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ucp.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES THROUGH AN AFFILIATE NETWORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3157652 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3588875 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2665330 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2564637 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -505364 | InvestmentIncomePriorYear |
| Investment Income Current Year | 205968 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 142332 | OtherRevenuePriorYear |
| Other Revenue Current Year | -25133 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5459950 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6334347 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11619 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2253269 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2359700 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 655150 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4357186 | OtherExpensePriorYear |
| Other Expenses Current Year | 3552809 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6622074 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5912509 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1162124 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 421838 | RevenuesLessExpensesCY |
| Total Assets BOY | 9568023 | TotalAssetsBOY |
| Total Assets EOY | 10215120 | TotalAssetsEOY |
| Total Liabilities BOY | 1834802 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1562415 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7733221 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8652705 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES THROUGH AN AFFILIATE NETWORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1752491 | Expense |
| Revenue | 2467041 | Revenue |
| Description | SUPPORT FOR AFFILIATESApproximately 96 local service providers, or UCP affiliates, reached more than 176,000 individuals and their families in the U.S., Australia, Canada and Scotland. Affiliates' services include housing, therapy, assistive technology, training early intervention programs, individual and family support, social and recreation programs, community living, state and local referrals, employment assistance and advocacy. UCP national supported the affiliate network through fundraising, marketing and communications, best practices and programmatic support. In addition, UCP National facilitated a national annual meeting, regional meetings and aided in strategic planning, governance, executive recruiting, mergers and acquisitions and operational efficiencies. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 605057 | Expense |
| Revenue | 70496 | Revenue |
| Description | PUBLIC POLICY UCP continued to advocate on behalf of individuals with disabilities, advancing federal disability public policy through its Disability Policy Collaboration. UCP impacted national public policy for people with developmental disabilities by educating Congress and the Administration on several major laws and pending bills that impact the disabilities community. It also continued to play an active role in shaping pending federal regulations that impact the disabilities community. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 697566 | Expense |
| Description | PUBLIC EDUCATIONUCP endeavored to create broad-scale system change by arming society with the latest information on disabilities issues and by facilitating the creation of self-sustaining networks for people with disabilities, their loved ones and the society at large. UCP provided public information on disabilities and linked people to direct services through its comprehensive information and referral program. It continued to create web-based systems to connect communities and advocates to disability issues. UCP advanced its My Child Without Limits program, providing family members of those with disabilities the knowledge, resources, and network to ensure that a future is without limits for persons with disabilities by assisting families in obtaining the necessary support and services in child care, supported living, education, health, employment, health and recreational activities. UCP researched and disseminated its annual Case for Inclusion Report, a 50-state analysis of Medicaid services for people with intellectual and developmental disabilities, creating a benchmark for statewide service and an important education tool. It continued its groundbreaking Life Without Limits initiative, creating an incubator for new programs and initiatives to allow people with disabilities to lead their own lives on their own terms through dynamic and self-sustaining networks. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 222035 | Non-Federal (Bellows)Provided direct grants to individuals for the acquisition of personal assistive technology devices. |
| 78636 | Life Without LimitsAn initiative to empower people with disabilities to envision and build a better future for themselves and their community. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 300671 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3355785 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN BENNETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027760406 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 L St NW No 700 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Bruce Fried | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| Keith Green | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| Mark Boles | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| Michael Burke | |||||||
| VICE-TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| GLORIA JOHNSON-CUSACK | |||||||
| secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Richard Donovan | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr Joseph Lee | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mark R Lezotte | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Emilio Pardo | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Anne Rader | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| IAN RIDLON | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Joe Aniello | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR JAMES BENNETT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Cheryl Hines | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| John Heald | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Woody Connette | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Stephen Bennett | |||||||
| President/CEO | 40.00 | X | 394298 | 0 | 12900 | ||
| CHRISTOPHER THOMSON | |||||||
| VP OF CORP AFFAIRS/GEN COUNSEL | 40.00 | 147869 | 0 | 8084 | X | ||
| ANITA PORCO | |||||||
| VP AFFILIATE NETWORK | 40.00 | 140449 | 0 | 11084 | X | ||
| ARMETTA PARKER | |||||||
| VP MARKETING & COMMUNICATIONS | 40.00 | 144209 | 0 | 7490 | X | ||
| Julie Ward | |||||||
| Director Empt. & Trans | 40.00 | 100400 | 0 | 3450 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 927225 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43008 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 3786 | FederatedCampaigns |
| Fundraising Events | 163384 | FundraisingEvents |
| All Other Contributions | 3421705 | AllOtherContributions |
| Total Contributions | 3588875 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Membership fees | 900099 | 2467041 | 2467041 | |
| annual conference | 900099 | 97596 | 70496 | $27,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2564637 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205968 | TotalRevenueColumn |
| Exclusion | $205,968 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59112 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59112 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59112 | TotalRevenueColumn |
| Exclusion | $59,112 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 163384 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 102928 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -102928 | TotalRevenueColumn |
| Exclusion | -$102,928 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18683 | TotalRevenueColumn |
| Exclusion | $18,683 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18683 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6334347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2537537 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $207,935 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409898 | Total |
| Program Services | 208602 | ProgramServices |
| Management And General | 141329 | ManagementAndGeneral |
| Fundraising | 59967 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1656148 | Total |
| Program Services | 842157 | ProgramServices |
| Management And General | 571489 | ManagementAndGeneral |
| Fundraising | 242502 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26100 | Total |
| Program Services | 13551 | ProgramServices |
| Management And General | 8814 | ManagementAndGeneral |
| Fundraising | 3735 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110695 | Total |
| Program Services | 57474 | ProgramServices |
| Management And General | 37380 | ManagementAndGeneral |
| Fundraising | 15841 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156859 | Total |
| Program Services | 81443 | ProgramServices |
| Management And General | 52969 | ManagementAndGeneral |
| Fundraising | 22447 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8706 | Total |
| Management And General | 8706 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63981 | Total |
| Management And General | 63981 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46406 | Total |
| Management And General | 46406 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819049 | Total |
| Program Services | 346877 | ProgramServices |
| Management And General | 177216 | ManagementAndGeneral |
| Fundraising | 294956 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62650 | Total |
| Program Services | 8717 | ProgramServices |
| Management And General | 46975 | ManagementAndGeneral |
| Fundraising | 6958 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562825 | Total |
| Management And General | 562825 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69568 | Total |
| Program Services | 36516 | ProgramServices |
| Management And General | 28104 | ManagementAndGeneral |
| Fundraising | 4948 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91692 | Total |
| Program Services | 90191 | ProgramServices |
| Management And General | 654 | ManagementAndGeneral |
| Fundraising | 847 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50344 | Total |
| Management And General | 50344 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1544405 | Total |
| Program Services | 1544405 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49819 | Total |
| Management And General | 49819 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| membership dues, suppor | 133893 | 94498 | 37196 | 2199 |
| recruitment | 26049 | 24900 | 1119 | 30 |
| other expenses | 23422 | 6454 | 16248 | 720 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5912509 | Total |
| Program Services | 3355785 | ProgramServices |
| Management And General | 1901574 | ManagementAndGeneral |
| Fundraising | 655150 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670597 | BOY |
| EOY | 755140 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269367 | BOY |
| EOY | 433548 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108000 | BOY |
| EOY | 112000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31056 | BOY |
| EOY | 48879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 622683 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 560724 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97601 | BOY |
| EOY | 61959 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8229687 | BOY |
| EOY | 5946318 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2513976 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161215 | BOY |
| EOY | 342800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9568023 | BOY |
| EOY | 10215120 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606788 | BOY |
| EOY | 424050 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31769 | BOY |
| EOY | 38647 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860589 | BOY |
| EOY | 444186 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335656 | BOY |
| EOY | 655532 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1834802 | BOY |
| EOY | 1562415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2284129 | BOY |
| EOY | 2690333 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824585 | BOY |
| EOY | 1332983 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4624507 | BOY |
| EOY | 4629389 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7733221 | BOY |
| EOY | 8652705 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9568023 | BOY |
| EOY | 10215120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5965810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7003498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6038512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5619147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6055916 | CurrentTaxYear |
| Total | 30682883 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5965810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7003498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6038512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5619147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6055916 | CurrentTaxYear |
| Total | 30682883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1535261 | AmountsSubstContributorsTotal |
| Public Support Total170 | 29147622 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 656898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 797396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 658022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 656886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265080 | CurrentTaxYear |
| Total | 3034282 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18683 | CurrentTaxYear |
| Total | 273030 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33990195 | TotalSupport |
| Gross Receipts From Admissions Etc | 639125 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25000 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43700 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 68700 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5843809 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5912509 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 445625 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 111406 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 581780 | CurrentYearMinus3 |
| Current Year Minus2 | 362186 | CurrentYearMinus2 |
| Current Year Minus1 | 481104 | CurrentYearMinus1 |
| Current Year | 445625 | CurrentYear |
| Total | 1870695 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,806,043 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 70000 | CurrentYearMinus3 |
| Current Year Minus2 | 34579 | CurrentYearMinus2 |
| Current Year Minus1 | 42000 | CurrentYearMinus1 |
| Current Year | 68700 | CurrentYear |
| Total | 215279 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 145445 | CurrentYearMinus3 |
| Current Year Minus2 | 90547 | CurrentYearMinus2 |
| Current Year Minus1 | 120276 | CurrentYearMinus1 |
| Current Year | 111406 | CurrentYear |
| Total | 467674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $701,511 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 15000 | CurrentYearMinus3 |
| Current Year Minus2 | 1202 | CurrentYearMinus2 |
| Current Year Minus1 | 16000 | CurrentYearMinus1 |
| Current Year | 25000 | CurrentYear |
| Total | 57202 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7781269 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 149227 | InvestmentEarningsOrLosses |
| Other Expenditures | 210484 | OtherExpenditures |
| Administrative Expenses | 20931 | AdministrativeExpenses |
| End Of Year Balance | 7699081 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8471740 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -469440 | InvestmentEarningsOrLosses |
| Other Expenditures | 210484 | OtherExpenditures |
| Administrative Expenses | 10547 | AdministrativeExpenses |
| End Of Year Balance | 7781269 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.40000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.60000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 622683 | OtherCostOrOtherBasis |
| Depreciation | 560724 | Depreciation |
| Book Value | 61959 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61959 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| GOLDMAN SACHS CONCENTRATED GRO MUTUAL FUND | 635544 | F |
| GOLDMAN SACHS STRATEGIC INTERNATIONAL EQUITY FUND CLASS A SHS | 891642 | F |
| GOLDMAN SACHS CONCENTRATED GRO MUTUAL FUND | 986790 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2513976 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $655,532 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 655532 | TotalOfAmounts |
| Total Revenue | 6334347 | TotalRevenue |
| Total Expenses | 5912509 | TotalExpenses |
| Excess Or Deficit For Year | 421838 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 490199 | NetUnrealizedGLOnInvestments |
| Other | $7,447 | OtherAmount |
| Total Adjustments | 497646 | TotalAdjustments |
| Excess Or Deficit Per FS | 919484 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6927474 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 490199 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 490199 | RevenueNotRptdF990 |
| Revenue Subtotal | 6437275 | RevenueSubtotal |
| Other Revenues Not Included | -102928 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -102928 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6334347 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6015437 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 102928 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 102928 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5912509 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5912509 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Permanently restricted net assets at September 30, 2009, consist of the Bellows endowment detailed above, as well as charitable annuity trust interests. Earnings on the Bellows endowment fund are temporarily restricted for program purposes as specified by the donor. UCP is the beneficiary of the income of two charitable annuity trusts that it does not administer. The investments of each trust are administered by a trustee who is independent of UCP, and distributions are made to UCP in accordance with the trust agreement for each trust. These trusts are invested in cash and cash equivalents, fixed income funds, mutual funds, and equities. UCP records its interest in these trusts at fair market value within permanently restricted net assets. Annually, UCP budgets for 5% of the board designated endowment funds to be spent in the following year. Throughout the year, monthly, 5% of the investment balance is transferred to operations for utilization. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | On October 1, 2009, UCP adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, UCP may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated UCP's tax positions and concluded that UCP had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, UCP is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before September 30, 2007. |
| Part XI, Line 8 - Other Adjustments: | Change in beneficial interests in trusts held by third parties: 7447. | |
| Part XII, Line 4b - Other Adjustments: | GALA EXPENSES: -102928. | |
| Part XIII, Line 2d - Other Adjustments: | GALA EXPENSES: 102928. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Management Group | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Federal grant writing | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 42500 | AmountRetainedByContractor |
| Net To Organization | -42500 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 42500 | TotalRetainedByContractors |
| Total Net To Organization | -42500 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | fall forum | NameOfEvent1 |
| Gross Receipts Event1 | 125500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 125500 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 87313 | OtherDirectExpensesEvent1 |
| Name Of Event2 | british embassy | NameOfEvent2 |
| Gross Receipts Event2 | 37618 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 37618 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 15615 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 163118 | GrossReceiptsTotal |
| Charitable Contributions Total | 163118 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 102928 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 102928 | DirectExpenseSummaryEvents |
| Net Income Summary | -102928 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stephen Bennett | |||||||||||||
| 394298 | 0 | 0 | 0 | 0 | 0 | 4900 | 0 | 10700 | 0 | 409898 | 0 | 0 | 0 |
| CHRISTOPHER THOMSON | |||||||||||||
| 147869 | 0 | 0 | 0 | 0 | 0 | 3084 | 0 | 5952 | 0 | 156905 | 0 | 0 | 0 |
| ANITA PORCO | |||||||||||||
| 140449 | 0 | 0 | 0 | 0 | 0 | 3084 | 0 | 10154 | 0 | 153687 | 0 | 0 | 0 |
| ARMETTA PARKER | |||||||||||||
| 144209 | 0 | 0 | 0 | 0 | 0 | 2490 | 0 | 11961 | 0 | 158660 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | UCP's membership is composed of domestic 501(c)(3) charitable nonprofits which provide services to and advocacy on behalf of people with disabilities and their families. |
| Form 990, Part VI, Section A, line 7a | A nominating committee assesses the needs of the UCP Board and then pursues and vets candidates for the Board of Trustees. The nominating committee recommends candidates to the members of the corporation at an annual meeting of the members. Names of further candidates are solicited from the membership at the annual meeting. The members then vote on the candidates submitted by the nominating committee as well as any candidates which are nominated from the floor at the annual meeting. |
| Form 990, Part VI, Section A, line 7b | The members of the organization vote on Changes to the organizational documents of UCP, including its articles of incorporation or bylaws; election of trustees by the board to serve a vacant seat on the board; election of members of the nominating committee; and election of members of the professional council. |
| Form 990, Part VI, Section B, line 11 | UCP's 990 was reviewed by the board and Finance Committee before being signed by the President and CEO. |
| Form 990, Part VI, Section B, line 12c | UCP's Board chair annually requests conflict of interest disclosure statements from board members and senior management employees, which are submitted to UCP's general counsel. Other individuals may also submit to the general counsel information regarding potential conflicts of which they are aware. UCP's general counsel reviews the potential conflict disclosures and reports conflicts to the board chair or other relevant board leader if the board chair is conflicted. If a conflict is present, the board chair or other board leader will seek recusal of the individual with a conflict. The policy requires that all board members and senior management employees must submit updated disclosure statements to the general counsel and/or the board chair upon a change in material circumstances which may present the appearance of a conflict. |
| Form 990, Part VI, Section B, line 15 | An executive salary committee of the board conducts a salary and benefits review and approval. The committee consults surveys of comparable salaries and benefits provided to individuals in similar positions within similar geographical areas. The committee also reviews comparable salaries and benefits at other 501(c)(3) nonprofit corporations available via IRS 990s. The committee considers individual performance factors, comparable salaries, and position descriptions in approving salaries and benefits. The committee's recommendation is then submitted to the Board for approval. |
| Form 990, Part VI, Section C, line 19 | the organization's governing documents, conflict of interest policy, and financial statements are made availabe to the public upon request. |
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