United Cerebral Palsy Of Central Florida Inc in Orlando, Florida (FL)

United Cerebral Palsy Of Central Florida Inc
Employer Identification Number (EIN)	590799925
Name of Organization	United Cerebral Palsy Of Central Florida Inc
Address	1221 W Colonial Dr Ste 300, Orlando, FL 32804-7156
Activities	Other health services, Supplying money, goods or services to the poor, Special school for the blind, handicapped, etc
Subsection	Charitable Organization, Educational Organization
Ruling Date	09/1957
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$10,262,883
Amount of Income	$15,912,139
Form 990 Revenue Amount	$15,781,505
National Taxonomy of Exempt Entities (NTEE)	Diseases, Disorders, Medical Disciplines:

Non-representatives - add comments:

Amount of income in 2014: $15,912,139

This organization:	$15,912,139
Other organizations performing similar types of work:	$2,329,984

Assets in 2014: $10,262,883

This organization:	$10,262,883
Other organizations performing similar types of work:	$1,829,817

Expenses in 2014: $15,635,191

This organization:	$15,635,191
Other organizations performing similar types of work:	$2,255,321

Income to expenses ratio in 2014: 1.0

United Cerebral Palsy Of Central Florida Inc:	1.0
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2007: 87.9%

This organization:	87.9%
Other organizations performing similar types of work:	87.7%

Number of employees in 2014: 437

This organization:	437
Other organizations performing similar types of work:	113

Employees paid over $100,000 in 2014: 1.1%

This organization:	1.1%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2014: 8.2%

This organization:	8.2%
Other organizations performing similar types of work:	8.5%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		59	60	60
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		433	424	437
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$192,247	$134,323	$191,578
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$14,588	$15,517	$26,558
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	3	4

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$11,902,106	$10,247,641	$13,539,610	$15,781,505
Contributions, Gifts, Grants and Other Similar Amounts	$744,184	$1,304,378	$1,046,550	$1,288,876
Program Service Revenue	$11,140,976	$8,939,231	$12,490,430	$14,468,788
Educational Support Services		$5,791,352	$8,545,234	$10,895,563
Child Day Care Services		$1,616,960	$2,037,417	$1,891,529
Vocational Rehabilitation Services		$1,530,919	$1,907,779	$1,681,696
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$1,131	$95	$0	$0
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0
Net income/loss from fundraising events	$0	$-8,168	$-1,260	$0
Gross income from fundraising events	$135,792	$200,663	$192,773	$130,634
Less: direct expenses	$135,792	$208,831	$194,033	$130,634
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$15,815	$12,105	$3,890	$23,841
900099		$12,105	$3,890	$23,841
All other revenue		$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$13,561,048	$10,516,530	$14,049,446	$15,635,191
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$98,209	$36,000	$74,976
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$205,908	$119,665	$149,840	$218,136
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$6,553,540	$5,285,012	$7,385,948	$8,194,283
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$585,526	$912,866	$1,206,498
Payroll taxes	$564,482	$505,383	$606,138	$645,904
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$7,931	$5,900	$12,610
Accounting		$6,650	$14,400	$23,275
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$1,854,369	$2,022,213	$2,036,341
Advertising and promotion		$156,687	$12,833	$788
Office expenses		$214,703	$460,229	$430,893
Information technology		$135,696	$139,375	$123,131
Royalties		$0	$0	$0
Occupancy		$783,438	$1,263,438	$1,406,883
Travel		$39,198	$66,922	$60,695
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$6,140	$7,515	$18,722
Interest		$31,355	$44,060	$65,018
Payments to affiliates		$37,503	$42,033	$50,207
Depreciation, depletion, and amortization		$444,315	$611,026	$621,929
Insurance		$0	$0	$0
Other expenses		$155,700	$81,893	$154,772
Other expenses		$27,224	$49,794	$78,829
Other expenses		$13,042	$39,944	$55,084
Other expenses		$8,084	$35,973	$54,923
Other expenses		$0	$61,106	$101,294

	2011	2012	2013	2014
Balance Sheet
Total assets	$11,639,592	$11,587,084	$10,649,581	$10,262,883
Cash - non-interest-bearing		$6,556	$-35,542	$-19,881
Savings and temporary cash investments		$418	$45,415	$296,008
Pledges and grants receivable, net		$986,694	$675,377	$594,997
Accounts receivable, net		$646,609	$542,911	$432,554
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$29,473	$39,284	$64,157
Land, buildings, and equipment: cost or other basis		$9,812,804	$9,290,945	$8,808,774
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$104,530	$91,191	$86,274
Total liabilities	$6,955,182	$7,171,563	$6,743,896	$6,210,884
Accounts payable and accrued expenses		$1,132,229	$1,136,027	$1,048,645
Grants payable		$0	$0	$0
Deferred revenue		$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$5,803,486	$5,730,501	$5,299,036	$4,853,406
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$308,833	$308,833	$308,833
Total net assets or fund balances	$4,684,410	$4,415,521	$3,905,685	$4,051,999
Unrestricted net assets		$3,680,206	$3,224,285	$3,450,002
Temporarily restricted net assets		$735,315	$681,400	$601,997
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
Public support	$64,393,882
Subtotal	$64,500,025
Gifts, grants, contributions, and membership fees received	$5,573,103
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$58,926,922
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$106,143
Amounts received from disqualified persons	$106,143
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$64,572,670
Public support	$64,500,025
Subtotal	$4,220
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$4,220
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$68,425

	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$13,209,816
Contributions, gifts, grants, and similar amounts received	$4,227,451
Contributions to donor advised funds	$0
Direct public support	$4,227,451
Indirect public support	$0
Government contributions (grants)	$0
Program service revenue including government fees and contracts	$8,977,175
Membership dues and assessments	$0
Interest on savings and temporary cash investments	$5,190
Dividends and interest from securities	$0
Net rental income or (loss)	$0
Gross rents	$0
Less: rental expenses	$0
Other investment income	$0
Gain or (loss) from sales of assets other than inventory	$0
Gross amount from sales of assets other than inventory	$0
Less: cost or other basis and sales expenses	$0
Net income or (loss) from special events and activities	$0
Gross revenue	$194,593
Less: direct expenses other than fundraising expenses	$194,593
Gross profit or (loss) from sales of inventory	$0
Gross sales of inventory, less returns and allowances	$0
Less: cost of goods sold	$0
Other revenue	$0
Total expenses	$10,274,530
Program services	$9,033,489
Management and general	$843,423
Fundraising	$397,618
Payments to affiliates	$0
Net assets or fund balances at end of year	$5,333,471
Excess or (deficit) for the year	$2,935,286
Net assets or fund balances at beginning of year	$2,398,185
Other changes in net assets or fund balances	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$10,274,530	$9,033,489	$843,423	$397,618
Grants paid from donor advised funds		$0
Other grants and allocations		$33,301
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$120,553	$109,427	$8,703	$2,423
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$6,328,195	$5,792,561	$415,766	$119,868
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$1,019,835	$929,953	$68,464	$21,418
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$116,659	$90,252	$18,275	$8,132
Telephone	$0	$0	$0	$0
Postage and shipping	$35,540	$13,517	$17,490	$4,533
Occupancy	$541,659	$499,044	$31,168	$11,447
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$57,710	$43,965	$12,003	$1,742
Conferences, conventions, and meetings	$12,314	$5,126	$6,027	$1,161
Interest	$90,764	$50,263	$40,315	$186
Depreciation, depletion, etc.	$175,591	$165,008	$6,397	$4,186
Other expenses not covered above	$1,742,409	$1,301,072	$218,815	$222,522

	2007
Balance Sheets
Total assets	$7,616,671
Cash - non-interest-bearing	$800,462
Savings and temporary cash investments	$0
Accounts receivable less allowance for doubtful accounts	$485,485
Pledges receivable less allowance for doubtful accounts	$2,433,302
Grants receivable	$0
Receivables from current and former officers, directors, trustees, and key employees	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0
Other notes and loans receivable less allowance for doubtful accounts	$0
Inventories for sale or use	$0
Prepaid expenses and deferred charges	$30,245
Investments - publicly-traded securities	$0
Investments - other securities	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0
Investments - other	$0
Land, buildings, and equipment less accumulated depreciation	$3,808,702
Other assets, including program-related investments	$58,475
Total liabilities	$2,283,200
Accounts payable and accrued expenses	$377,827
Grants payable	$0
Deferred revenue	$0
Loans from officers, directors, trustees, and key employees	$0
Tax-exempt bond liabilities	$0
Mortgages and other notes payable	$1,796,540
Other liabilities	$108,833
Total liabilities and net assets/fund balances	$7,616,671
Total net assets or fund balances	$5,333,471

	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$13,209,816
Total revenue, gains, and other support per audited financial statements	$13,575,016
Other expenses	$365,200
Net unrealized gains on investments	$0
Donated services and use of facilities	$365,200
Recoveries of prior year grants	$0
Other	$0
Other revenue	$0
Investment expenses	$0
Other	$0

	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$10,274,530
Total expenses and losses per audited financial statements	$10,639,730
Other revenue	$365,200
Donated services and use of facilities	$365,200
Prior year adjustments	$0
Losses	$0
Other	$0
Other expenses	$0
Investment expenses	$0
Other	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
55	$113,820	$6,733	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	29
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	211

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$5,190	$8,977,175
Program service revenue
Program service revenue 1	000000	$0	00	$0	$8,977,175
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$5,190	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$77,004	$16	$0
$65,621	$5,851	$0
$61,583	$2,461	$0
$59,090	$5,734	$0
$57,244	$5,847	$0

Total number of other employees paid over $50,000	6

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	2006
Support Schedule
Total	$10,452,030
Gifts, grants, and contributions received	$1,234,584
Membership fees received	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$9,215,932
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$1,514
Net income from unrelated business activities not included above	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0
Other income	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	United Cerebral Palsy Of Central Florida Inc	1221 W Colonial Dr Ste 300, Orlando, FL 32804-7156	FL	1957-09	$15,912,139
2	United Cerebral Palsy Spastic Childrens Foundation, Los Angeles & Ventura Counties	6430 Independence Ave, Woodland Hls, CA 91367-2607	CA	1945-12	$25,752,836
3	Unified Community Connections Inc	11350 Mccormick Rd, Hunt Valley, MD 21031-1002	MD	1958-05	$23,977,727
4	United Cerebral Palsy Of Central Arkansas Inc	9720 N Rodney Parham Rd, Little Rock, AR 72227-6212	AR	1961-08	$21,815,818
5	Accesscny Inc, Enable	1603 Court St, Syracuse, NY 13208-1834	NY	1951-06	$18,388,610
6	Ability Connection Texas	8802 Harry Hines Blvd, Dallas, TX 75235-1716	TX	1956-03	$14,757,149
7	United Cerebral Palsy Of The North Bay Inc	3835 Cypress Dr Ste 103, Petaluma, CA 94954-6966	CA	1959-04	$13,984,924
8	Alleghenies Unlimited Care Providers	119 Jari Drive, Johnstown, PA 15904-6953	PA	1957-08	$11,717,461
9	United Cerebral Palsy Of Ulster Co Inc	PO BOX 1488, Kingston, NY 12402-1488	NY	1953-05	$11,072,260
10	United Cerebral Palsy Of Greater Birmingham Inc	100 Oslo Cir, Birmingham, AL 35211-5965	AL	1949-02	$11,066,878
11	Easter Seals Of Greater Houston Inc	4500 Bissonnet St Ste 340, Bellaire, TX 77401-3009	TX	1951-09	$10,801,117
12	United Cerebral Palsy Of Northeastern Maine	700 Mount Hope Ave Ste 320, Bangor, ME 04401-5680	ME	1994-02	$10,092,812
13	United Disabilities Services	PO BOX 10485, Lancaster, PA 17605-0485	PA	1976-04	$7,880,727
14	United Cerebral Palsy Assoc Of Oreg On And Southwest Washington Inc	305 Ne 102nd Ave Ste 100, Portland, OR 97220-4170	OR	1957-10	$7,093,358
15	United Cerebral Palsy Association	333 W Benjamin Holt Drive1, Stockton, CA 95207-3906	CA	1966-03	$6,402,082
16	Reliant Living Centers Of Oklahoma Inc	3317 Se 18th St, Del City, OK 73115-1413	OK	1963-09	$5,896,390
17	United Cerebral Palsy Of Rhode Island Inc	200 Main St Ste 210, Pawtucket, RI 02860-4119	RI	1957-12	$5,880,738
18	United Cerebral Palsy Of Southwest Florida Inc	9040 Sunset Dr, Miami, FL 33173-3432	FL	1978-10	$5,634,182
19	Capstone Adaptive Learning And Therapy Centers Inc	2912 N E St, Pensacola, FL 32501-1324	FL	1954-12	$4,082,139
20	United Cerebral Palsy Of North Florida Inc	1241 N East Ave, Panama City, FL 32401-4426	FL	1958-11	$461,951

Number of organizations performing similar types of work

Alabama	4
Arkansas	1
California	7
Colorado	1
Florida	4
Georgia	1
Idaho	1
Illinois	3
Indiana	1
Kansas	2
Kentucky	1
Louisiana	3
Massachusetts	3
Maryland	3
Maine	3

Minnesota	1
Missouri	2
North Carolina	1
New Jersey	5
New York	6
Ohio	3
Oklahoma	3
Oregon	1
Pennsylvania	7
Rhode Island	2
Tennessee	4
Texas	4
Virginia	1
Vermont	1
Wisconsin	4

Total

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