UNITED CEREBRAL PALSY OF SOUTH FLORIDA CHARTER SCHOOLS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED CEREBRAL PALSY OF SOUTH FLORIDA CHARTER SCHOOLS INC (EIN 20-1549040)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-13
IRS object ID: 201242579349300519
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-13T11:39:15-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MENENDEZ CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	19620 PINES BLVD STE 224	AddressLine1
City	PEMBROKE PINES	City
State	FL	State
ZIP Code	330291305	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201549040	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED CEREBRAL PALSY OF SOUTH	BusinessNameLine1
Business Name Line2	FLORIDA CHARTER SCHOOLS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	3053258075	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2700 WEST 81ST STREET	AddressLine1
City	HIALEAH	City
State	FL	State
ZIP Code	33016	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOSEPH AANIELLOEDD	Name
Title	PRESIDENT/CEO	Title
Phone	3053258075	Phone
Date Signed	2012-09-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSE MENENDEZ	Name
Phone	9544427229	Phone
Date Prepared	2012-09-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOSEPH AANIELLOEDDPRESIDENTCEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2700 WEST 81ST STREET	AddressLine1
City	HIALEAH	City
State	FL	State
ZIP Code	33016	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2067521	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISBLED CHILDREN AND ADULTS AGES BIRTH TO 22 YEARS OF AGE; BE A COMMUNITY RESOURCE FOR CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES AND PROVIDE DAYCARE,AFTER SCHOOL AND OTHER RELATED SERVICES TO CHILDREN AND ADOLESCENTS OF THE COMMUNITY, INCLUDING OPERATING CHARTER SCHOOLS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	42	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	19654	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2215742	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2047775	ProgramServiceRevenueCY
Investment Income Current Year	92	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2215742	TotalRevenuePriorYear
Total Revenue Current Year	2067521	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	984362	SalariesEtcPriorYear
Salaries Etc Current Year	1056696	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1224725	OtherExpensePriorYear
Other Expenses Current Year	1006392	OtherExpensesCurrentYear
Total Expenses Prior Year	2209087	TotalExpensesPriorYear
Total Expenses Current Year	2063088	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6655	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4433	RevenuesLessExpensesCY
Total Assets BOY	460880	TotalAssetsBOY
Total Assets EOY	355450	TotalAssetsEOY
Total Liabilities BOY	116000	TotalLiabilitiesBOY
Total Liabilities EOY	6137	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	344880	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	349313	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISBLED CHILDREN AND ADULTS AGES BIRTH TO 22 YEARS OF AGE; BE A COMMUNITY RESOURCE FOR CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES AND PROVIDE DAYCARE,AFTER SCHOOL AND OTHER RELATED SERVICES TO CHILDREN AND ADOLESCENTS OF THE COMMUNITY, INCLUDING OPERATING CHARTER SCHOOLS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1613696	Expense
Revenue	2047775	Revenue
Description	PROVIDES EDUCATIONAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN AGE BIRTH TO 7 YEARS OF AGE BY OPERATING A CHARTER SCHOOL. THERE WERE 155 CHILDREN STUDENTS ENROLLED IN PRE-K, K AND 1ST GRADE CLASSES. EDUCATIONAL SERVICES WERE PROVIDED DURING THE SCHOOL YEAR IN ACCORDANCE WITH LOCAL PUBLIC SCHOOL CALENDAR. THE CHARTER SCHOOL IS OPERATED AT THREE LOCATIONS IN MIAMI, FLORIDA.	Description
Total Program Service Expense	1613696	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	42	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA GLUCK	NamePerson
Telephone Number	3053258075	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2700 WEST 81ST STREET	AddressLine1
City	HIALEAH	City
State	FL	State
ZIP Code	33016	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROY R LUSTIG
CHAIRPERSON/	0.50	X	X	0	0	0
JACK SCHILLINGER
VICECHAIR/TR	0.05	X	X	0	0	0
ANNE STEINHART
SECRETARY	0.05	X	X	0	0	0
MARIANNE BENNETT
MEMBER	0.50	X		0	0	0
JEREMY STEINHART
MEMBER	0.50	X		0	0	0
JOSEPH A ANIELLO EDD
CEO	2.00		X	0	292388	30389

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	292388	TotalReportableCompFrmRltdOrgs
Total Other Compensation	30389	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	19654	GovernmentGrants
Total Contributions	19654	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	STUDENT TUITION	Description
Business Code	611600	BusinessCode
Total Revenue Column	2047775	TotalRevenueColumn
Related Or Exempt Function Income	2047775	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2047775	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	92	TotalRevenueColumn
Exclusion	$92	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2067521	TotalRevenueColumn
Related Or Exempt Function Income	2047775	RelatedOrExemptFunctionIncome
Exclusion	$92	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	885487	Total
Program Services	783524	ProgramServices
Management And General	101963	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4334	Total
Program Services	3771	ProgramServices
Management And General	563	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	92612	Total
Program Services	80572	ProgramServices
Management And General	12040	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	74263	Total
Program Services	64609	ProgramServices
Management And General	9654	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	55439	Total
Management And General	55439	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24118	Total
Management And General	24118	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5712	Total
Program Services	5712	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	102218	Total
Program Services	102218	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	42	Total
Program Services	42	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3481	Total
Management And General	3481	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
SCHOOL ADMINISTRATION	242134	242134
PUPIL TRANSPORTATION	206229		206229
HEALTH SERVICES	165401		165401
PUPIL PERSONNEL	136829		136829

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	64789	Total
Program Services	64789	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2063088	Total
Program Services	1613696	ProgramServices
Management And General	449392	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	137733	BOY
EOY	25932	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4290	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2565	BOY
EOY	4254	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	189118	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	172731	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27278	BOY
EOY	16387	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	289014	BOY
EOY	308877	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	460880	BOY
EOY	355450	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	116000	BOY
EOY	6137	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	116000	BOY
EOY	6137	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	344880	BOY
EOY	349313	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	344880	BOY
EOY	349313	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	460880	BOY
EOY	355450	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4433	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	189118	OtherCostOrOtherBasis
Depreciation	172731	Depreciation
Book Value	16387	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16387	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DUE FROM RELATED PARTY	Description
Book Value	308877	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	308877	TotalBookValueOtherAssets
Total Revenue	2067521	TotalRevenue
Total Expenses	2063088	TotalExpenses
Excess Or Deficit For Year	4433	ExcessOrDeficitForYear
Excess Or Deficit Per FS	4433	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2067521	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2067521	RevenueSubtotal
Total Revenue Per Form990	2067521	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2063088	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2063088	ExpensesSubtotal
Total Expenses Per Form990	2063088	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 10,890
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 10,890

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 3	ReturnReference
Explanation	SCHOOL AND IS A COMPONENT UNIT OF THE PUBLIC SCHOOL SYSTEM AND ACCORDINGLY ITS NONDISCRIMINATORY POLICY IS DISSEMINATED AS A COMPONENT OF THE PUBLIC SCHOOL SYSTEM	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOSEPH A ANIELLO EDD	NamePerson
Comp Based On Related Orgs	292388	CompBasedOnRelatedOrgs
Deferred Comp Related Orgs	22927	DeferredCompRelatedOrgs
Nontaxable Benefits Related Orgs	7462	NontaxableBenefitsRelatedOrgs
Total Compensation Related Orgs	322777	TotalCompensationRelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	OTHER ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE J, PART III	ReturnReference
Explanation	PART 11, HIGHEST COMPENSATED OFFICER JOSEPH A. ANIELLO, ED.D. IS THE PRESIDENT AND CEO OF UNITED CEREBRAL PALSY OF SOUTH FLORIDA CHARTER SCHOOLS, INC. MR. ANIELLO DOES NOT RECEIVE ANY COMPENSATION FOR HIS POSITION AT THE SCHOOL. THE COMPENSATION REPORTED IS FROM UCP OF MIAMI, INC A RELATED PARTY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISBLED CHILDREN AND ADULTS AGES BIRTH TO 22 YEARS OF AGE; BE A COMMUNITY RESOURCE FOR CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES AND PROVIDE DAYCARE,AFTER SCHOOL AND OTHER RELATED SERVICES TO CHILDREN AND ADOLESCENTS OF THE COMMUNITY, INCLUDING OPERATING CHARTER SCHOOLS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT/CEO AND VICE PRESIDENT/CFO PRIOR TO THE FILING FOR REVIEW, ANALYSIS AND APPROVAL. THE FORM IS PROVIDED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED SHOULD A REGULAR MEETING OCCUR PRIOR TO THE FILLING DATE. IF A MEETING IS NOT HELD PRIOR TO THE FILING DATE FORM 990 IS PROVIDED FOR REVIEW AND APPROVAL AT THE NEXT MEETING.IN THE EVENT THAT THE FULL REVIEW BY THE GOVERNING BODY AFTER THE FILING DISCLOSES A PROBLEM WITH THE RETURN A FORM 990 WOULD ACCORDINGLY BE FILLED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	POLICY ENFORCED BY UPPER MANAGEMENT AND DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND IT'S FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OF THE AFORMENTIONED INFORMATION IS PROVIDED UPON REQUEST WRITTEN OR VERBAL.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	UCP OF MIAMI INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2700 WEST 81ST STREET	AddressLine1
City	HIALEAH	City
State	FL	State
ZIP Code	33016	ZIPCode

Field	Value	IRS element (for citing)
EIN	590637822	EIN
Primary Activities	PART VII	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	2	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	UCP OF MIAMI INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	O	TransactionType
Amount Involved	811057	AmountInvolved
Method Of Amt Determination	FAIR VALUE	MethodOfAmtDetermination

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE R	ReturnReference
Explanation	UNITED CEREBRAL PALSYUCPOF MIAMI INCIS A NONPROFIT ORGANIZATION RELATED THROUGH COMMON BOARD MEMBERS THAT PROVIDES ADMINISTRATIVE CLASSROOM PERSONNEL THERAPY AND TRANSPORTATION SERVICES TO THE CHARTER SCHOOL	Explanation