2023-11-21T07:23:45-06:00 2023-06-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2022-07-01 592201381 UNITED CEREBRAL PALSY OF CENTRAL FLORIDA MEMORIAL FOUNDATION INC UNIT 4078523300 4780 DATA COURT ORLANDO FL 32817 ILENE WILKINS DIRECTOR 4078523300 2023-11-21 1 ILENE WILKINS 999009999 0 THOMAS TSCHOPP P00836892 4078752760 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT GABRIELSON 4780 DATA COURT ORLANDO FL 32817 363375 0 X N/A X 1982 FL TO SUPPORT THE OPERATIONS OF UCP OF CENTRAL FLORIDA, A NON-PROFIT 501(C)(3) ORGANIZATION. 9 9 0 0 0 0 0 0 240000 240000 118508 123375 0 0 358508 363375 0 0 0 0 0 0 0 0 0 124344 124052 124344 124052 234164 239323 4303076 4739162 0 0 4303076 4739162 THE MISSION OF THE UCP MEMORIAL FOUNDATION IS TO SUPPORT THE OPERATIONS OF UCP OF CENTRAL FLORIDA, A NON-PROFIT 501(C)(3) ORGANIZATION, THAT PROVIDES SUPPORT, EDUCATION AND THERAPY SERVICES FOR CHILDREN WITH AND WITHOUT DISABILTIES. 0 0 105300 0 240000 TO PROVIDE FACILITY SPACE FOR THE UCP HOLLOWAY CAMPUS - ASSISTING UCP OF CENTRAL FLORIDA TO PROVIDE SUPPORT, EDUCATION AND THERAPY SERVICES FOR CHILDREN WITH AND WITHOUT DISABILITIES. 105300 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X CHARLES BAILES 4078523300 4780 DATA COURT ORLANDO FL 32817 SCOTT GABRIELSON CHAIRMAN 10.00 X X 0 0 0 CHARLES BAILES III TREASURER 10.00 X X 0 0 0 DAN TARCZYNSKI DIRECTOR 10.00 X X 0 0 0 KIM DOUD DIRECTOR 10.00 X 0 0 0 DON ASHER DIRECTOR 10.00 X 0 0 0 JESSICA BEHMER DIRECTOR 10.00 X 0 0 0 MAUREEN BROCKMAN DIRECTOR 10.00 X 0 0 0 ILENE WILKINS DIRECTOR 10.00 60.00 X 0 236410 0 TONY SOS DIRECTOR 10.00 X 0 0 0 0 236410 0 0 0 1 0 0 RENTAL INCOME 531120 240000 240000 240000 123375 123375 363375 240000 0 123375 4300 4300 14452 14452 38889 38889 66411 66411 124052 105300 18752 0 3039547 1550528 1555430 1489019 2688011 3186517 59635 63626 4303076 4739162 0 0 X 4303076 4739162 4303076 4739162 4303076 4739162 X 239323 192772 3991 X 0 0 0 X X 1 UNITED CEREBRAL PALSY OF CENTRAL FLORIDA INC 590799925 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 59635 59635 66701 -7066 59635 62921 3780 66701 46919 16002 62921 50432 -3513 46919 1 0 350317 350317 2689230 1550528 1138702 1489019 X 560138 192772 3991 196763 363375 0 363375 124052 0 124052 0 124052 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE A PERMANENT SOURCE OF INCOME FOR THE FOUNDATION. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN ASSETS HELD BY CFF 3,991. 0 0 0 0 0 0 0 0 0 ILENE WILKINS DIRECTOR 0 236410 0 0 0 0 0 0 0 0 0 236410 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 TAX RETURN IS SENT TO THE BOARD FOR THEIR REVIEW AND APPROVAL. IF ANY CHANGES ARE NECESSARY, THE CPA FIRM PREPARING THE RETURN MAKES THE NECESSARY CHANGES AND THEN ELECTRONICALLY FILES THE FORM WITH THE IRS ONCE FINAL APPROVAL HAS BEEN GIVEN. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR OF THE BOARD OR OFFICER OF THE CORPORATION (MEMBER) THAT, IN THE OPINION OF THAT MEMBER, EITHER HAS A REAL OR POTENTIAL CONFLICT OF INTEREST SHALL DECLARE THE CONFLICT AND THE REASONS FOR IT. THE MEMBERS SHALL DECIDE AS TO WHETHER THE MEMBER SHALL HAVE THE RIGHT OF DISCUSSION ON AREAS PERTAINING TO THIS CONFLICT, BUT IN NO CASE SHALL THE MEMBER HAVING THE CONFLICT HAVE THE RIGHT TO VOTE ON MATTERS REGARDING THE CONFLICT. 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, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN ASSETS HELD BY CFF 3,991. UNITED CEREBRAL PALSY OF CENTRAL FLORIDA INC 1221 W COLONIAL DRIVE ORLANDO FL 32804 590799925 SUPPORT, EDUCATION & THERAPY FOR CHILDREN WITH AND WITHOUT DISABILITIES FL 501(C)(3) LINE 11 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0