2012-11-28T10:50:33-06:00 2012-06-30 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2011-07-01 720437695 UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS UNIT 5044614266 2200 VETERANS BLVD NO 103 KENNER LA 70062 JO BUGG 5044614266 2012-11-21 1 PAUL PECHON P01073556 5048314949 2011 2016-02-24 21:20:13Z JO BUGG 5517 AMITE DRIVE MARRERO LA 70072 2368368 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. 11 11 144 10 1839909 0 48268 32700 2029869 1839112 2255 2870 31030 21429 2111422 1896111 0 0 0 0 1812293 1642057 0 0 0 260304 306694 2072597 1948751 38825 -52640 250653 276122 179748 257589 70905 18533 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 95396 114795 ADULT PROGRAMS - PROVIDES DEVELOPMENTALLY DISABLED ADULTS WITH TRANSPORTATION, RECREATION, SUPPORTED EMPLOYMENT, AND COMMUNITY SERVICE ACCESS. 1441176 1781584 SUPPORTED LIVING SERVICES - A MEDICAID FUNDED PROGRAM THAT PROVIDES IN-HOME RESPITE, PERSONAL CARE AND COMPANION SERVICES TO QUALIFIED RECIPIENTS. 1536572 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 144 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X PATRICK L MARKS 5044614266 2200 VETERANS BLVD NO 103 KENNER LA 70062 THOMAS FREEL 2.00 X X 0 0 0 AMY GUERRA 2.00 X X 0 0 0 JOANNE RINARDO 2.00 X X 0 0 0 STEVEN BAIN 1.00 X 0 0 0 KRISTEN COWAND 1.00 X 0 0 0 SHANNON BOURGEOIS 1.00 X 0 0 0 MEGHAN COURTNEY 1.00 X X 0 0 0 JUDY DEMAREST 1.00 X 0 0 0 ARTHUR RUSTY HICKHAM 1.00 X 0 0 0 MICHAEL LAMBERT 1.00 X 0 0 0 FRANK MARTELLO DDS 1.00 X 0 0 0 JO BUGG 50.00 X 78280 0 9688 PATRICK L MARKS CPA 40.00 X 57565 0 9547 135845 0 19235 0 0 0 0 0 32700 32700 PROGRAM SERVICE FEES 624100 1781119 1781119 CONTRACT SERVICES - PU 624100 57993 57993 1839112 2384 2384 486 0 486 486 486 493112 472257 20855 797 20058 MISC REVENUE 900099 574 574 574 1896111 0 1839909 23502 155079 126939 28140 1295401 1107982 187419 84356 47140 37216 107221 92050 15171 47232 27395 19837 12500 7250 5250 46340 26638 19702 101646 69089 32557 13388 10732 2656 10076 10076 2469 1487 982 10153 7412 2741 MEMBERSHIP DUES & NATIO 24207 24207 SUPPLIES 17049 7573 9476 TELEPHONE 15915 4682 11233 STIPENDS 1827 1827 3892 203 3689 1948751 1536572 412179 0 42696 17221 17295 16264 88442 144894 7856 8095 73194 51437 25910 21757 68454 67891 250653 276122 134705 193769 37209 45043 26611 179748 257589 X 23610 -27731 17295 16264 30000 30000 70905 18533 250653 276122 X -52640 268 X X 0 1 1 X 0 X 266499 126611 76761 54492 32700 557063 266499 126611 76761 54492 32700 557063 557063 12998 4468 3473 1972 2384 25295 22694 20855 43549 3825 1968 2112 574 8479 634386 11971974 0.87810 0.93470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73194 51437 21757 21757 FUNDS HELD BY GREATER NEW ORLEANS FOUNDATION 43645 DEPOSITS 24246 67891 CAPITAL LEASE OBLIGATIONS 26611 26611 1896111 1948751 -52640 268 268 -52372 1896379 268 268 1896111 0 1896111 1948751 0 1948751 0 1948751 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2012, MANAGEMENT OF UCP BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 253160 191181 41921 0 239952 178778 60377 0 493112 369959 102298 472257 20855 LA 1 0 1 0 1.00000 0 0 JOSHUA BUGG OWNER A BEAUTIFUL LAW CHILD OF EXECUTIVE DIRECTOR 19450 LAWN SERVICE CONTRACT 0 FORM 990, PART VI, SECTION B, LINE 11 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 268. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.