2014-08-04T07:05:01-07:00 2013-10-31 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2012-11-01 730777705 United Community Action Program UNIT 9187623041 501 Sixth Street Pawnee OK 74058 Johnny Bryant 2014-08-04 true Lynn Saunders CPA P01399465 5803328548 2012 2015-11-30 17:44:51Z 15921824 false false X ucapinc.org X 1969 OK To support communities and families in their united efforts to provide a healthy, productive environment for every individual regardless of age, race, or creed, and to ensure access to quality services provided by highly trained, professional staff. 11 11 630 0 14618087 12561474 3287418 3356704 6389 3646 0 17911894 15921824 0 0 10709962 10237666 0 0 7738912 6379553 18448874 16617219 -536980 -695395 10721657 10875515 5978746 5837211 4742911 5038304 X To support communities and families in their united efforts to provide a healthy, productive environment for every individual regardless of age, race, or creed, and to ensure access to quality services provided by highly trained, professional staff. false false 10781032 947310 Head Start program provides an education to preschool age children of underprivileged families. 2550678 1965925 Transportation program income is generated to further the activities of the program which provides transportation services for the elderly and low income families and individuals. 854182 318846 Housing Assistance program income is generated further the activities of the program which provides housing assistance to low income families and individuals. 1255834 124623 15441726 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 79 0 false 630 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false OK X Organization 9187623041 501 Sixth Street Pawnee OK 74058 Bronson Grimes 1.00 0.00 X 0 0 0 Mary May 1.00 0.00 X 0 0 0 Joseph Bates 1.00 0.00 X 0 0 0 David Green 1.00 0.00 X 0 0 0 Dr Jim Riemer 1.00 0.00 X 0 0 0 Johnny Green 1.00 0.00 X 0 0 0 Susan Case 1.00 0.00 X 0 0 0 Johnny Bryant 40.00 0.00 X 126984 0 0 Harold Harris 1.00 0.00 X 0 0 0 Racine Colclazier 1.00 0.00 X 0 0 0 Shannon Lockett 1.00 0.00 X 0 0 0 Margie Janzen 1.00 0.00 X 0 0 0 126984 1 false false false Tendercare P O Box 1175 Bristow OK 74010 Child Care 201203 Rob Heat & Air PO Box 1178 Skiatook OK 74070 Weatherization 141318 Oklahoma Energy & Insulation Services LLC 7665 N 134th E Ave Owasso OK 74055 Weatherization 302306 Mannford Little Pirates PO Box 649 Mannford OK 74044 Child Care 170249 Don Wright 43177 West 280 1st South Depew OK 74028 Weatherization 405667 5 12561474 12561474 Lunch Fund Reimbursement 900099 363951 363951 Home Management 900099 187644 187644 Headstart for Schools 900099 552060 552060 Fares - Transportation 900099 1965925 1965925 CHDO 900099 127742 127742 159382 159382 3356704 3646 3646 0 0 0 0 0 0 0 0 15921824 3360350 0 0 0 0 126984 126984 0 7623207 7034570 588637 240288 220360 19928 1303995 1195850 108145 943192 864969 78223 3460 3460 3448 826 2622 30524 2181 28343 0 0 0 0 2763 2763 642846 614750 28096 0 0 1034292 944246 90046 208147 174519 33628 0 0 0 0 463700 463700 202783 202783 Repairs & Maintenance 82392 82392 Other 797929 759306 38623 Contractual 855827 855827 Direct Expenses 2019006 2019006 32436 2981 29455 16617219 15441726 1175493 0 1924903 1603536 0 0 1303026 1529029 0 0 4364742 4302410 0 3273 7987461 4550895 3128274 3436566 0 0 712 701 0 0 10721657 10875515 1610631 1531980 4256832 4190083 111283 115148 5978746 5837211 X 415633 149747 4327278 4888557 4742911 5038304 10721657 10875515 X -695395 990788 X false true X true true true X 13359225 17518273 15494806 14618087 12561474 73551865 0 0 13359225 17518273 15494806 14618087 12561474 73551865 0 73551865 25323 15637 10463 6389 3646 61458 0 0 73613323 15878415 0.99920 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45500 45500 3905707 1399142 2506565 4036254 3151753 884501 3436566 X 15921824 15921824 15921824 16617219 16617219 16617219 Part X Part X : FIN48 Footnote Income Tax Status - UCAP qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. UCAP currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.UCAP has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. UCAP has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The UCAP believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Accordingly, UCAP has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at October 31, 2013.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, UCAP has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Other Changes in Net Assets or Fund Balance = $1111655 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Claims paid from employee benefit fund = -$892859 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Additions to Property & Equipment = $771992 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board reviews the Executive Director's salary annually & the Executive Director approves all employee salaries. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board reviews annually. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Board has a CPA on staff that reviews the 990 and presents it to the Board. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Emergency Assistance program income is generated to further the program which provides shelter, food and supportive services to needy families and individuals. OTHER PROGRAM SERVICES 5: Social Services program income is generated to further the activities of the program which provides needed community services to low income and other eligible persons. OTHER PROGRAM SERVICES 6: Transportation program income is generated to further the activities of the program which provides transportation services for the elderly and low income families and individuals. OTHER PROGRAM SERVICES 7: Housing Assistance program income is generated further the activities of the program which provides housing assistance to low income families and individuals. UCAP Management Group 501 Sixth Street Pawnee OK 74058 731606881 Housing Dev OK UCAP C Corp 1.00000 false false false false false false false false false false false false false false false false true false false false UCAP Management Group p 3460 FMV