2020-12-11T13:08:19-06:00 2020-06-30 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2019-07-01 720437695 UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS UNIT 5044614266 2200 VETERANS BLVD NO 103 KENNER LA 70062 KENDRA NELSON EXECUTIVE DIRECTOR 5044614266 2020-12-10 1 PAUL PECHON P01073556 5048314949 2019 2022-09-23 18:48:47Z KENDRA NELSON 2200 VETERANS BLVD NO 103 KENNER LA 70062 3398555 0 X WWW.UCPGNO.ORG X 1950 LA UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS' MISSION IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. 7 7 185 2 0 0 30908 6585 3306431 3385295 2011 5025 12197 1650 3351547 3398555 0 0 0 0 2589397 2792138 0 0 0 284697 365108 2874094 3157246 477453 241309 1236195 1462472 228920 214423 1007275 1248049 UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS' MISSION IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. 0 0 ADULT PROGRAMS - PROVIDES DEVELOPMENTALLY DISABLED ADULTS WITH TRANSPORTATION, RECREATION, SUPPORTED EMPLOYMENT, AND COMMUNITY SERVICE ACCESS. 2851715 3385295 SUPPORTED LIVING SERVICES - A MEDICAID FUNDED PROGRAM THAT PROVIDES IN-HOME RESPITE, PERSONAL CARE AND COMPANION SERVICES TO QUALIFIED RECIPIENTS. 2851715 1 0 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 9 0 1 185 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ALEX GONZALEZ 5044614266 2200 VETERANS BLVD NO 103 KENNER LA 70062 JOANNE RINARDO BOARD MEMBER 1.00 X 0 0 0 STEVEN BAIN BOARD MEMBER 1.00 X 0 0 0 MEG COURTNEY CHAIRPERSON 1.00 X X 0 0 0 JUDY DEMAREST SECRETARY 1.00 X X 0 0 0 SHANNON BOURGEOIS TREASURER 1.00 X X 0 0 0 MICHAEL LAMBERT BOARD MEMBER 1.00 X 0 0 0 FRANK MARTELLO DDS BOARD MEMBER 1.00 X 0 0 0 ALEX GONZALEZ FINANCE DIRECTOR 8.00 X 27582 0 0 KENDRA NELSON EXECUTIVE DIRECTOR 40.00 X 78955 0 8620 106537 0 8620 0 0 0 0 0 6585 6585 PROGRAM SERVICE FEES 624100 3385295 3385295 3385295 4107 4107 918 0 918 918 918 MISC REVENUE 900099 1650 1650 1650 3398555 3385295 0 6675 106537 39478 67059 2368012 2314451 53561 130544 108675 21869 187045 177701 9344 123406 40122 83284 32443 30475 1968 122352 105223 17129 6129 6095 34 962 962 17881 15378 2503 MISCELLANEOUS EXPENSE 15663 6276 9387 MEMBERSHIP DUES & NATIO 15340 15340 TELEPHONE 13272 6013 7259 SUPPLIES 13059 1828 11231 4601 4601 3157246 2851715 305531 0 875152 1251242 189594 64866 10051 4311 117641 49127 86395 68514 75003 73539 1236195 1462472 210825 203198 18095 11225 228920 214423 X 977275 1218049 30000 30000 1007275 1248049 1236195 1462472 241309 -535 0 X X 0 1 X 1 0 X 8309 64884 4604 30908 6585 115290 8309 64884 4604 30908 6585 115290 115290 2242 264 2035 2011 5025 11577 7254 6765 12223 12197 1650 40089 166956 14396304 0.69050 0.65800 X 117641 49127 68514 68514 FUNDS HELD BY GREATER NEW ORLEANS FOUNDATION 49293 DEPOSITS 24246 73539 CAPITAL LEASE OBLIGATIONS 11225 11225 X 3398020 -535 -535 3398555 0 3398555 3157246 0 3157246 0 3157246 PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURES OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED JUNE 30, 2017 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2020, MANAGEMENT OF UCP BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE PROVIDES A DRAFT OF THE FORM 990 TO THE EXECUTIVE DIRECTOR PRIOR TO FILING. AFTER APPROVAL THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UPON DISCOVERING OR BEING INFORMED OF A CONFLICT OF INTEREST, IT IS THE DUTY OF THE EXECUTIVE DIRECTOR TO MAKE A PRESENTATION TO THE BOARD OF DIRECTORS TO DECIDE WHAT MEASURES NEED TO BE TAKEN, IF ANY, TO RESOLVE THE CONFLICT OF INTEREST. IF THE CONFLICT OF INTEREST INVOLVES THE EXECUTIVE DIRECTOR, IT IS THE DUTY OF THE FINANCE DIRECTOR TO MAKE THE PRESENTATION TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, A COMPENSATION COMMITTEE COMPARES SALARIES OF OTHER NON-PROFIT ORGANIZATIONS IN THE GREATER NEW ORLEANS AREA TO DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.