2020-12-01T11:36:03-06:00 2020-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2019-07-01 930462580 UNITED CEREBRAL PALSY ASSOCIATION OF OREGON AND SOUTHWEST WASHINGTON UNIT 5037774166 305 NE 102ND AVENUE PORTLAND OR 97220 ANN COFFEY EXECUTIVE DIRECTOR 5037774166 2020-11-30 1 KARIN S WANDTKE P00172715 5032270581 2019 2022-09-23 18:48:47Z ANN COFFEY 305 NE 102ND AVENUE PORTLAND OR 97220 10957621 0 X WWW.UCPAORWA.ORG X 1955 OR ADVANCING THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. 14 14 313 50 0 0 7791831 7494057 68425 30836 117095 267259 26940 1404868 8004291 9197020 0 0 0 0 7129185 7252899 0 0 121041 886226 834508 8015411 8087407 -11120 1109613 6547547 7597765 705108 822152 5842439 6775613 X ADVANCING THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. 0 0 5090180 'SUPPORTED LIVING AND BUILDING BLOCKS - THE SUPPORTED LIVING PROGRAM PROVIDES SUPPORT SERVICES FOR 47 INDIVIDUALS IN THE HOME/COMMUNITY WHICH ARE DEFINED BY INDIVIDUAL CHOICE AND PROVIDES THE OPPORTUNITY TO LIVE WHERE AND WITH WHOM THEY WANT FOR AS LONG AS THEY DESIRE WITH THERECOGNITION THAT NEEDS AND DESIRES MAY CHANGE OVER TIME. THIS PROGRAM PROVIDES TRAINING AND IN-HOME SUPPORT TO ASSIST INDIVIDUALS TO INCREASE INDEPENDENCE IN DAILY LIVING ACTIVITIES AND ASSIST WITH COMPLETION OF CHORES AND OTHER DAILY HOUSEHOLD ACTIVITIES. THE BUILDING BLOCKSPROGRAM SERVES 6 FAMILIES WITH CHILDREN WITH DISABILITIES. THE PROGRAMSUPPORTS BEFORE AND AFTER SCHOOL CARE. 1128161 THE SUPPORTED EMPLOYMENT PROGRAM OFFERS VOCATIONAL PROFILES, JOB DEVELOPMENT, JOB TRAINING, AND ONGOING SUPPORT AS NECESSARY TO 22 INDIVIDUALS WITH DISABILITIES. 1121952 SUPPORT SERVICES - UCP CONNECTIONS IS DESIGNED TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO IDENTIFY AND ARRANGE THE SUPPORT THEY NEED TO THRIVE WITHIN THEIR COMMUNITY AND LIVE THE LIFE THEY CHOOSE. UCP CONNECTIONS DOES THIS BY BROKERING SERVICES AND RESOURCES THAT ASSIST THE PEOPLE THEY SERVE TO REACH THEIR GOALS, DEVELOPING PLANS AND INDIVIDUAL BUDGETS USING PERSON CENTERED PLANNING TECHNIQUES. THEY CURRENTLY SERVE 325 CUSTOMERS. 100727 INFORMATION AND REFERRAL PROGRAMS - THE COMMUNITY DEVELOPMENT PROGRAM ACTS AS AN INFORMATION AND REFERRAL SOURCE FOR MORE THAN 875 FAMILIES WITH CHILDREN WHO HAVE CEREBRAL PALSY AND OTHER DISABILITIES. THIS PROGRAM HOSTS A VARIETY OF PARENT INFORMATION GROUPS AND ACTS AS SUPPORTIVE PRESENCE AT MEETINGS WITH PROFESSIONALS THAT HELP PARENTS MAKE DECISIONS ABOUT A CHILD'S LIFE. THIS PROGRAM ALSO PROVIDES CAREGIVER RELIEF FOR HOURLY AND OVERNIGHT RESPITE CARE FOR CHILDREN WITH DISABILITIES. 100727 7441020 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 313 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X ESTHER LARGE 5037774166 305 NE 102ND AVENUE PORTLAND OR 97220 LORI BEIGHT VICE PRESIDENT 3.00 X X 0 0 0 JERALD HOFFERT PRESIDENT 3.00 X X 0 0 0 SEAN HEATON TREASURER 3.00 X X 0 0 0 JULIANNE DAVIS SECRETARY 3.00 X X 0 0 0 JENI DAVIS MEMBER 3.00 X 0 0 0 GRANT GUERNSEY MEMBER 3.00 X 0 0 0 BRAD PARSONS MEMBER 3.00 X 0 0 0 MICHEAL STEEN MEMBER 3.00 X 0 0 0 PETER BLASKO MEMBER 3.00 X 0 0 0 DAVID BRENZINSKI MEMBER 3.00 X 0 0 0 MOLLY HOLSAPPLE MEMBER 3.00 X 0 0 0 AMY FERREL MEMBER 3.00 X 0 0 0 JOHN HANCOCK MEMBER 3.00 X 0 0 0 COLLEN WELSH MEMBER 3.00 X 0 0 0 ANN COFFEY EXECUTIVE DIRECTOR 40.00 X 156920 0 0 BECKY BEACH PERSONAL ASSISTANT 70.00 X 132954 0 8355 289874 0 8355 2 0 1 0 0 56286 7255176 182595 1461 7494057 OTHER PROGRAM SERVICES 624100 30836 30836 30836 108123 108123 1911927 1752791 159136 159136 159136 0 56286 7810 -7810 -7810 PPP REVENUE 900099 1388500 1388500 OTHER REVENUE 900099 24178 24178 1412678 9197020 30836 0 1672127 306415 288496 13712 4207 5607366 5279435 250935 76996 59414 55355 3249 810 772018 719712 41779 10527 507686 477996 22719 6971 2479 2383 81 15 16000 15377 524 99 42606 42606 144037 138433 4721 883 21918 11436 430 10052 169847 134595 31934 3318 184953 130210 51895 2848 33323 9162 23878 283 95318 69801 24212 1305 33370 28794 4333 243 OTHER OPERATING COSTS 55310 46054 6772 2484 INDIVIDUAL SUPPORT 35347 33781 1566 8087407 7441020 525346 121041 1100 587145 1057977 1585767 289245 145243 47742 28289 198280 238627 737104 544618 234317 192486 4718886 4820208 6547547 7597765 356487 495554 305358 308295 43263 18303 705108 822152 X 5838932 6761448 3507 14165 5842439 6775613 6547547 7597765 1109613 -176439 0 X X 0 1 X 1 0 X 6827916 7142524 7942207 7791831 7494056 37198534 6827916 7142524 7942207 7791831 7494056 37198534 37198534 71401 79604 87756 106762 108123 453646 19412 255975 46770 36787 1412678 1771622 39423802 378439 0.94360 0.97750 X 0.97750 0.01000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89383 67174 22209 599246 449167 150079 48475 28277 20198 192486 CAPITAL LEASE OBLIGATIONS 9336 DEFERRED LEASE OBLIGATIONS 8967 18303 X 8977975 -176439 -176439 9154414 42606 42606 9197020 8044801 0 8044801 42606 42606 8087407 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. WALK ROLL & RUN 56286 56286 7810 56286 56286 7810 7810 -7810 X X X 0 0 0 0 0 0 0 0 0 ANN COFFEY EXECUTIVE DIRECTOR 152679 0 0 0 4241 0 0 0 0 0 156920 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF PERSONS INTERESTED IN CEREBRAL PALSY AND SIMILAR HANDICAPS WHO HAVE DONATED TO THE CAUSE AND WHOSE APPLICATIONS FOR MEMBERSHIPS HAS BEEN ACCEPTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT OFFICERS AND DIRECTORS AT AN ANNUAL MEETING FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS E-MAILED TO THE FINANCE COMMITTEE FOR INFORMATION AND FILED ACCORDINGLY FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD. IN THE EVENT ANY OFFICER, DIRECTOR, EXECUTIVE OR BOARD MEMBER OF THE ASSOCIATION SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE ASSOCIATION, SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR ENGAGING ON THE PARTICULAR TRANSACTION IN WHICH HE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ASSOCIATION OR ITS COMPONENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE WAS FORMED AND PARAMETERS WERE SET IN PLACE TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPARABLE DATA IS COLLECTED FROM MBL GROUP. A COMPANY THAT PROVIDES NON-PROFIT SALARY RANGES BASED ON THE AVAILABLE MARKET. THE ANALYSIS IS DISCUSSED BETWEEN THE MEMBERS AND A CONCLUSION IS BASED ON THE DATA, PERFORMANCE, AND DIRECTIVES OF THE EXECUTIVE DIRECTOR. A PERFORMANCE EVALUATION IS SENT OUT TO DIRECT SUPPORTS AND COLLECTED AND USED IN THE FINAL EVALUATION. DOCUMENTATION IS NOTED AND THE RESULTS ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR. THE LAST PERFORMANCE EVALUATION WAS PERFORMED IN JULY, 2020. 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. PART XII, LINE 2C THE PROCESS FOR FINANCIAL OVERSIGHT HAS NOT CHANGED FROM PRIOR YEAR.