SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
UNITED CEREBRAL PALSY ASSOCIATION OF
CENTRAL CALIFORNIA
Employer identification number

94-1347062
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTOR'S PRESIDENT, VICE PRESIDENT AND/OR TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY FOR EMPLOYEES. IT ALSO HAS A CONFLICT OF INTEREST POLICY FOR THE OFFICERS AND BOARD OF DIRECTORS. COMPLIANCE AND DISCLOSURE REQUIREMENTS ARE MONITERED THROUGH WRITTEN NOTICE TO THE BOARD AND THEN PLACED IN THE BOARD MINUTES.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS MEETS TO DISCUSS AND DETERMINE THE COMPENSATION OF THE OFFICERS AND OTHER HIGHLY COMPENSATED EMPLOYEES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005038
Software Version: 2017v2.2