2025-08-15T14:52:05-05:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2023-10-01 263279530 THE FOUNDATION FOR UCP OF GREATER SACRAMENTO FOUN 9165657700 4350 AUBURN BOULEVARD SACRAMENTO CA 95841 DOUGLAS E BERGMAN PRESIDENT/CEO 9165657700 2025-08-14 1 1 QI WEN LIANG P01270238 2099556100 2025-08-14 2023 2025-03-06 01:10:19Z DOUGLAS E BERGMAN 4350 AUBURN BOULEVARD SACRAMENTO CA 95841 728343 0 X WWW.UCPSACTO.ORG X 2008 CA THE FOUNDATION FOR UCP OF GREATER SACRAMENTO EXISTS TO ASSIST IN THE LONG-TERM FINANCIAL STABILITY TO UCP OF GREATER SACRAMENTO, SO THAT IT CAN CONSISTENTLY DELIVER ON ITS PROMISE OF EMPOWERING CLIENTS TO ACHIEVE A LIFE WITHOUT LIMITATIONS. 12 12 1 0 0 0 343740 183577 115306 117036 77239 110049 -72202 47866 464083 458528 75000 75000 0 0 131967 138349 0 0 0 58801 65544 265768 278893 198315 179635 4331606 5173894 5985 17023 4325621 5156871 X TO SUPPORT, BENEFIT AND CARRY OUT THE PURPOSES OF ORGANIZATIONS WHOSE CHARITABLE AND EDUCATIONAL ACTIVITIES ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES AND IMPROVE THE QUALITY OF LIFE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 0 0 213349 75000 0 THE FOUNDATION'S MISSION IS TO ASSIST FINANCES TO HELP UCP OF SACRAMENTO AND NORTHERN CALIFORNIA ACCOMPLISH ITS MISSION TO ENSURE CHILDREN WITH DEVELOPMENTAL DISABILITIES CAN LIVE THEIR LIVES WITHOUT LIMITS. THE HUMANITARIAN DINNER IS THE FOUNDATION'S PRIMARY FUNDRAISING PROGRAM WITH A DINNER AND AUCTION PROGRAM HONORING A LEADING BUSINESS AND COMMUNITY LEADER IN THE SACRAMENTO AREA WHO HAS DEMONSTRATED EXCELLENT BUSINESS SKILLS AND COMMUNITY GENEROSITY. REVENUES AND EXPENSES INCLUDE DOLLAR DONATIONS AS WELL AS GIFT IN KINDS. 28093 0 117036 RENTAL OF PROPERTY TO AFFILIATED ORGANIZATIONS. 241442 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X DOUGLAS E BERGMAN 9165657700 4350 AUBURN BLVD SACRAMENTO CA 95841 LARRY CHILLEMI CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 JANET CHEDIAK SECRETARY 2.00 X X 0 0 0 HAROLD ASHE TRUSTEE 1.00 X 0 0 0 RICK FERGERSON TRUSTEE 1.00 X 0 0 0 JOHN FRISCH TRUSTEE 1.00 X 0 0 0 CASEY LAYTON TRUSTEE 1.00 X 0 0 0 CHRISTOPER LERMA TRUSTEE 1.00 X 0 0 0 BILL O'KEEFE TRUSTEE 1.00 X 0 0 0 JASON SASLOW TRUSTEE 1.00 X 0 0 0 JANET SOULE TRUSTEE 1.00 X 0 0 0 LEONARD SIMPSON TRUSTEE 1.00 X 0 0 0 LEIGH WHITE TRUSTEE 1.00 X 0 0 0 DOUG BERGMAN PRESIDENT / CEO 10.00 X 123170 0 0 KYLE SMITH CHIEF FINANCIAL OFFICER 2.50 X 0 0 0 123170 0 0 1 0 0 0 0 181872 1705 10336 183577 RENTAL TO AFFILIATES 900099 117036 117036 117036 124709 124709 136471 151131 -14660 -14660 -14660 166550 181872 118684 47866 47866 458528 117036 0 157915 75000 75000 127995 127995 10354 10354 7240 7240 27854 27854 1598 1598 25681 25681 2412 2412 TAXES PAID 759 759 278893 241442 37451 0 412734 201085 3810 0 9056 9302 1124422 387361 762742 737061 3143264 4226446 4331606 5173894 5985 17023 5985 17023 X 0 0 0 0 4325621 5156871 4325621 5156871 4331606 5173894 179635 651615 0 X 0 0 0 X 5313 138770 242254 343740 183577 913654 5313 138770 242254 343740 183577 913654 12960 900694 81029 69852 84642 91202 124709 451434 47866 47866 41 41 1412995 567739 0.63740 0.67020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 41. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122861 122861 1001561 387361 614200 737061 TRIBUTE 348422 181872 166550 83676 35008 348422 181872 166550 83676 35008 118684 47866 1 UCP OF GREATER SACRAMENTO 4350 AUBURN BOULEVARD SACRAMENTO CA 95841 941507998 501(C)(3) 75000 0 SUPPORT FOR UCP RECREATION DIVISION SERVICES 1 0 PART I, LINE 2: RECIPIENT IS THE FOUNDATION'S MISSION UNITED CEREBRAL PALSY OF SACRAMENTO, A 501C3 NON-PROFIT. FORM 990, PART VI, SECTION B, LINE 11B THE CFO COMPILES DATA TO COMPLETE THE 990S INCLUDING ASSISTANCE FROM THE ACCOUNTING STAFF AND MARKETING AND DEVELOPMENT STAFF. THE CFO AND CEO THEN REVIEW THE DRAFT DOCUMENTATION FOR ACCURACY PRIOR TO COMPLETION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUIRES EACH MEMBER TO SIGN A NEW CONFLICT OF INTEREST VERIFICATION. AMONG OTHER THINGS, THE MEMBER MUST DISCLOSE ANY POTENTIAL CONFLICTS FOR THEMSELVES AND THEIR RELATIVES. FURTHERMORE, WHEN A MEMBER DETERMINES THEY MAY HAVE A SUBSEQUENT DISQUALIFYING INTEREST, THEY MUST DISCLOSE THEIR DISQUALIFYING INTEREST AND REFRAIN FROM PARTICIPATING IN APPLICABLE DECISIONS IN ANY WAY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE BEFORE APPROVAL. SALARY SURVEYS ARE PROVIDED TO THE EXECUTIVE COMPENSATION COMMITTEE FOR ANALYSES FOR THEIR COMPENSATION DETERMINATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.