2025-11-17T11:25:43-06:00 2025-06-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990 2024-07-01 942556951 UNITED CEREBRAL PALSY ASSOCIATION INC UNIT 2095772122 4265 SPYRES WAY 2 MODESTO CA 95356 CORINNE SANTOS PRESIDENT 2095772122 2025-11-14 1 1 JACQUELYN HOWELL P01327223 2095774800 X 2024 2025-03-06 01:10:19Z CORINNE SANTOS 4265 SPYRES WAY STE 2 MODESTO CA 95356 3345491 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. 10 10 77 0 0 0 603084 647648 1795151 2190665 32031 108941 72296 67016 2502562 3014270 0 0 0 0 1982181 1877172 0 0 0 822076 907214 2804257 2784386 -301695 229884 4796972 5039890 682497 634650 4114475 4405240 DEDICATED TO ADVANCING THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PERSONS WITH CEREBRAL PALSY AND OTHER DISABILITIES. 0 0 1804308 0 2190665 TO PROVIDE ADULT SERVICES IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH INTELLECTUAL, PHYSICAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 506303 0 0 TO PROVIDE EMPLOYMENT SERVICES IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH INTELLECTUAL, PHYSICAL AND DEVELOPMENTAL DISABIITIES AND THEIR FAMILIES. 2310611 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 5 0 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JITASA 8773544775 1750 W FRONT ST SUITE 200 BOISE ID 83702 CORINNE SANTOS PRESIDENT 1.00 X X 0 0 0 PHILLIP EVANS SECRETARY 1.00 X X 0 0 0 MIKE WRIGHT VICE PRESIDENT 1.00 X X 0 0 0 JAN HALLORAN TREASURER 1.00 X X 0 0 0 EDISON GUERRERO DIRECTOR 0.50 X 0 0 0 KAREN YOUNG DIRECTOR 0.50 X 0 0 0 BARBARA NUNEZ DIRECTOR 0.50 X 0 0 0 GINA LEGURIA DIRECTOR 0.50 X 0 0 0 DAWN CULLUM DIRECTOR 0.50 X 0 0 0 RACHELLE RIGGS DIRECTOR 0.50 X 0 0 0 CHRISTINA MARTIN EXECUTIVE DIRECTOR 40.00 X 94791 0 2850 94791 0 2850 0 0 0 0 0 755 57533 589360 647648 ADULT SERVICES 624100 2190665 2190665 2190665 100726 100726 324061 13000 328149 697 -4088 12303 8215 8215 0 755 2375 -2375 -2375 OTHER INCOME 624100 69391 69391 69391 3014270 2190665 0 175957 X 99337 99337 1480630 1407304 73326 4885 4864 21 172026 157142 14884 120294 106629 13665 8500 8500 90414 90414 1085 785 300 1858 85 1773 329911 285283 44628 11657 3808 7849 214 214 70745 66595 4150 67069 50907 16162 PROGRAM SUPPLIES 95135 79852 15283 FUEL 54263 52320 1943 TELEPHONE 37253 30239 7014 OTHER BENEFITS 32190 11011 21179 106920 53787 53133 2784386 2310611 473775 0 153109 490398 2113824 2515977 732773 178074 31294 43460 23020 21901 581744 492239 143448 89505 886255 955287 713249 745288 4796972 5039890 135055 135092 547442 499558 682497 634650 X 3997909 4292674 116566 112566 4114475 4405240 4796972 5039890 229884 60881 0 X 0 1 X 1 0 X 478281 1486197 1760413 603084 647648 4975623 478281 1486197 1760413 603084 647648 4975623 4975623 22621 14700 17432 13225 100726 168704 28829 19501 6418 74684 69391 198823 5343150 9048378 0.93120 0.96120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59266 41962 17304 522478 450277 72201 89505 DEPOSITS 26705 CONTRACTS RECEIVABLE 238460 OPERATING LEASE RIGHT-OF-USE ASSETS 480123 745288 OPERATING LEASE LIABILITIES 499558 499558 X 3075151 60881 60881 3014270 0 3014270 2784386 0 2784386 0 2784386 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, 2021 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 ORGANIZATION 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. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 27,571. MANAGEMENT AND GENERAL EXPENSES 418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,989. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 6,201. MANAGEMENT AND GENERAL EXPENSES 21,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,544. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 8,651. MANAGEMENT AND GENERAL EXPENSES 13,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,693. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,648. SUPPLIES: PROGRAM SERVICE EXPENSES 6,110. MANAGEMENT AND GENERAL EXPENSES 774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,884. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 990. MANAGEMENT AND GENERAL EXPENSES 4,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,607. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 3,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,990. BANK CHARGES: PROGRAM SERVICE EXPENSES 274. MANAGEMENT AND GENERAL EXPENSES 291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565.