2023-11-14T16:49:07-06:00 2023-06-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990 2022-07-01 942556951 UNITED CEREBRAL PALSY ASSOCIATION INC UNIT 2095772122 4265 SPYRES WAY 2 MODESTO CA 95356 CORINNE SANTOS PRESIDENT 2095772122 2023-11-13 1 CORINNE SANTOS 999009999 1 JACQUELYN HOWELL P01327223 2095774800 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CORINNE SANTOS 4265 SPYRES WAY STE 2 MODESTO CA 95356 3581132 0 X WWW.UCPSTAN.ORG X 1979 CA DEDICATED TO ADVANCING THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PERSONS WITH CEREBRAL PALSY AND OTHER DISABILITIES. 11 11 47 0 0 0 1486197 1760413 1646216 1796869 16700 17432 19377 2846 3168490 3577560 0 0 0 0 1464618 1756272 0 0 3214 710089 919342 2174707 2675614 993783 901946 3496418 5414329 145296 1091279 3351122 4323050 DEDICATED TO ADVANCING THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PERSONS WITH CEREBRAL PALSY AND OTHER DISABILITIES. 0 0 1363548 0 1747463 TO PROVIDE ADULT SERVICES IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH INTELLECTUAL, PHYSICAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 663116 0 49406 TO PROVIDE EMPLOYMENT SERVICES IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH INTELLECTUAL, PHYSICAL AND DEVELOPMENTAL DISABIITIES AND THEIR FAMILIES. 2026664 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 1 4 0 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ANA MENDOZA 2095772122 4265 SPYRES WAY SUITE 2 MODESTO CA 95356 CORINNE SANTOS PRESIDENT 2.00 X X 0 0 0 RACHELLE RIGGS VICE PRESIDENT 1.00 X X 0 0 0 PHILLIP EVANS SECRETARY 1.00 X X 0 0 0 RICHARD DANIELS TREASURER 1.00 X X 0 0 0 MIKE WRIGHT DIRECTOR 1.00 X 0 0 0 CAITLIN BELL DIRECTOR 1.00 X 0 0 0 JAN HALLORAN DIRECTOR 1.00 X 0 0 0 EDISON GUERRERO DIRECTOR 1.00 X 0 0 0 KAREN YOUNG DIRECTOR 1.00 X 0 0 0 BARBARA NUNEZ DIRECTOR 1.00 X 0 0 0 GINA LEGURIA DIRECTOR 1.00 X 0 0 0 CHRISTINA MARTIN EXECUTIVE DIRECTOR 40.00 X 89690 0 2691 89690 0 2691 0 0 0 0 0 12487 814274 933652 1760413 ADULT SERVICES 624100 1747463 1747463 EMPLOYMENT SERVICES 624100 49406 49406 1796869 17432 17432 0 12487 3572 -3572 -3572 OTHER INCOME 624100 6418 6418 6418 3577560 1796869 0 20278 92753 92753 1387148 1224953 162195 10831 6355 4476 163969 136563 27406 101571 83179 18392 2500 2500 26290 26290 145296 9862 135283 151 6127 686 5441 4831 2393 2438 333190 292841 40349 6112 3034 3078 320 320 703 703 70325 66736 3589 40558 15777 24781 TELEPHONE 72115 47681 24434 PROGRAM EXPENSES 41433 5468 35802 163 PROGRAM SUPPLIES 33189 32783 406 FUEL 30252 30252 106101 68101 35506 2494 2675614 2026664 645736 3214 857099 263975 1508881 2261614 0 732773 1998 38099 11792 16162 900120 683295 269630 216825 709759 786436 137259 1098445 3496418 5414329 145296 176572 0 914707 145296 1091279 X 3233627 4201296 117495 121754 3351122 4323050 3496418 5414329 901946 69982 0 X 0 1 X 1 0 X 500449 2095922 478281 1486197 1760413 6321262 500449 2095922 478281 1486197 1760413 6321262 6321262 21992 19856 22621 14700 17432 96601 48452 42167 28829 19501 6418 145367 6563230 8808395 0.96310 0.95410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88159 67007 21152 811961 616288 195673 216825 DEPOSITS 25663 CONTRACTS RECEIVABLE 169815 OPERATING LEASE RIGHT-OF-USE ASSETS 902967 1098445 OPERATING LEASE LIABILITIES 914707 914707 X 3647542 69982 69982 3577560 0 3577560 2675614 0 2675614 0 2675614 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE TAX YEARS ENDED JUNE 30, 2019 AND BEFORE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 PREPARED BY A CPA FIRM PRIOR TO PRESENTATION AND ACCEPTANCE BY THE BOARD OF DIRECTORS. ONCE APPROVED, THE INFORMATIONAL RETURN IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE BOARD MEETINGS AS THEY COME UP. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION RATES ARE DISCUSSED BY THE DEPARTMENT MANAGERS AND HUMAN RESOURCE MANAGER. THE HUMAN RESOURCE MANAGER PROPOSES THE BUDGET TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PRESENTS THE BUDGET TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. INDIVIDUAL PAY RATES ARE NOT ALLOWED TO EXCEED BUDGETARY LIMITS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGNIZATION MAKES THE FORM 990 AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE.