2017-07-12T11:47:32-05:00 2017-03-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2016-04-01 592201381 UNITED CEREBRAL PALSY OF CENTRAL FLORIDA MEMORIAL FOUNDATION INC UNIT 4078523300 1221 W COLONIAL DRIVE ORLANDO FL 32804 ILENE WILKINS DIRECTOR 4078523300 2017-07-12 1 THOMAS R TSCHOPP P00836892 4078752760 97.68.96.238 2017-07-12 12:47:15 ED P 5E406E8A30F57DF7CD9B7253966A740DEE62D30D 4B165307911ECD35DF51D54FBA0CE065AD532889 2016 2021-01-29 14:40:06Z SCOTT GABRIELSON 1221 W COLONIAL DRIVE ORLANDO FL 32804 294182 0 X N/A X 1982 FL TO SUPPORT THE OPERATIONS OF UCP OF CENTRAL FLORIDA, A NON-PROFIT 501(C)(3) ORGANIZATION. 11 10 0 11 0 0 0 0 240000 240000 1351 54182 0 0 241351 294182 465810 165000 0 0 0 0 0 0 0 99644 80559 565454 245559 -324103 48623 3475622 3591240 0 0 3475622 3591240 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 231411 165000 TO PROVIDE FACILITY SPACE FOR THE UCP HOLLOWAY CAMPUS - ASSITING UCP OF CENTRAL FLORIDA TO PROVIDE SUPPORT, EDUCATION AND THERAPY SERVICES FOR CHILDREN WITH AND WITHOUT DISABILITIES. 231411 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 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 X 11 10 1 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 1221 W COLONIAL DRIVE ORLANDO FL 32804 SCOTT GABRIELSON CHAIRMAN 10.00 X X 0 0 0 CHARLES BAILES III TREASURER 10.00 X X 0 0 0 JACKIE BAILES SECRETARY 10.00 X X 0 0 0 DAN TARCZYNSKI MEMBER-AT-LARGE 10.00 X X 0 0 0 DAN SHERFIELD DIRECTOR 10.00 X 0 0 0 DON ASHER DIRECTOR 10.00 X 0 0 0 MIKE MEADORS DIRECTOR 10.00 X 0 0 0 MAUREEN BROCKMAN DIRECTOR 10.00 X 0 0 0 TOM YOCHUM DIRECTOR 10.00 X 0 0 0 ILENE WILKINS DIRECTOR 10.00 60.00 X 0 133884 10489 TONY SOS DIRECTOR 10.00 X 0 0 0 0 133884 10489 0 0 0 0 0 RENTAL INCOME 531120 240000 240000 240000 54182 54182 294182 240000 0 54182 165000 165000 4000 4000 10148 10148 66411 66411 245559 231411 14148 0 X 59235 53515 3039547 1135457 1970501 1904090 1405240 1588966 40646 44669 3475622 3591240 0 0 X 3475622 3591240 3475622 3591240 3475622 3591240 X 48623 62972 4023 X 0 1 X 1 0 X X 1 UNITED CEREBRAL PALSY OF CENTRAL FLORIDA INC 590799925 10 1 0 165000 1 0 165000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 2A THE SUPPORTED ORGANIZATION IS UNITED CEREBRAL PALSY OF CENTRAL FLORIDA, INC. THE SPONSORING ORGANIZATION'S ACTIVITIES FURTHERED THE SUPPORTED ORGANIZATION'S EXEMPT PURPOSE BY PROVIDING BUILDING SPACE AT THE HOLLOWAY CENTER IN ORANGE COUNTY, FLORIDA IN ORDER FOR UNITED CEREBRAL PALSY OF CENTRAL FLORIDA, INC. TO PROVIDE REHABILITATION TREATMENT AND RESEARCH FOR THOSE WITH CEREBRAL PALSY. THE SPONSORING ORGANIZATION IS RESPONSIVE TOWARDS THE SUPPORTED ORGANIZATION'S NEEDS BY DETERMINING HOW MUCH RENT TO CHARGE AND HOW MUCH RENT TO FORGIVE. THIS CONSTITUTES ALL OF THE SPONSORGING ORGANIZATION'S ACTIVITIES DUE TO IT'S MISSION TO HOLD TITLE TO THE BUILDING AND GROUNDS THAT HOUSES THE HOLLOWAY TREATMENT CLINIC OF UNITED CEREBRAL PALSY OF CENTRAL FLORIDA, INC., A NOT-FOR-PROFIT CORPORATION IN ORANGE COUNTY, FLORIDA SO THAT THE BUILDING CAN CONTINUE TO BE RENTED FOR USE BY UNITED CEREBRAL PALSY OF CENTRAL FLORIDA, INC. WITHOUT REGARD TO CHANGES IN THE BOARD MEMBERS OF UNITED CEREBRAL PALSY OF CENTRAL FLORIDA, INC. PART IV, SECTION E, LINE 2B THE SPONSORED ORGANIZATION WOULD NEED TO OWN OR RENT THEIR OWN BUILDING IF IT WASN'T FOR THE SPONSORING ORGANIZATION'S ACTIVITIES TO PROVIDE SPACE AND TO FORGIVE A PORTION OF THE RENT. 40646 4023 44669 42150 -1504 40646 41837 313 42150 40543 1294 41837 37103 3907 467 40543 1 0 350317 350317 2689230 1135457 1553773 1904090 BOND FUNDS 537308 F COMMON STOCK FUNDS 920528 F OTHER FUNDS 131130 F 1588966 X 361177 62972 4023 66995 294182 0 294182 245559 0 245559 0 245559 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. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF MARCH 31, 2017 AND 2016, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2014 TO 2016 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN ASSETS HELD BY CFF 4,023. 1 UNITED CEREBRAL PALSY OF CENTRAL FLORIDA INC 1221 W COLONIAL DRIVE ORLANDO FL 32804 590799925 501(C)(3) 0 165000 FMV FORGIVENESS OF RENT AND DEBT FORGIVENESS OF RENT AND DEBT PART I, LINE 2: THE CONTRIBUTION IS AN IN-KIND CONTRIBUTION FOR THE FORGIVENESS OF RENT AND DEBT. NO MONITORING IS REQUIRED. FORM 990, PART VI, SECTION A, LINE 2 JACKIE AND CHARLES BAILES ARE OFFICERS ON THE BOARD OF DIRECTORS AND HAVE A MOTHER/SON RELATIONSHIP. 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 4,023. UNITED CEREBRAL PALSY OF CENTRAL FLORIDA INC 1221 W COLONIAL DRIVE ORLANDO FL 32804 590799925 TO PROMOTE THE GENERAL WELFARE OF PERSONS HANDICAPPED WITH CEREBRAL PALSY. FL 501(C)(3) LINE 10 N/A 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0