Wheels for Humanity DBA Ucp Wheels for Humanity

“The bookkeeper was falsifying and forging signatures on documents to conceal stolen checks written to himself and later cashed throughout the fiscal year. The total loss was $137,320. The organization filed a police report and an insurance claim. The organization recovered $132,320 from insurance proceeds; the difference of $5,000 was the organization's deductible.”

“The sole member of the organization is united cerebral palsy/spastic childrens foundation of la & ventura counties.”

“The sole member of the organization is united cerebral palsy/spastic childrens foundation of la & ventura counties who will appoint the board of directors.”

“The cfo for the sole member (united cerebral palsy/spastic childrens foundation of la & ventura counties) reviews the form 990 for accuracy and reports to the board that it was filed.”

“An annual letter acknowledging that there is no conflict of interest is sent to the directors of this organization to be signed and returned to management.”

“The president's compensation is determined by the sole member's board and is presented to the board of directors of wheels for humanity for approval.”

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

“The return is being amended to reflect the changes as a result of the annual audit that was completed after the final due date. Original amended form 990 page 1 part i line 8 $4,444,828 $5,064,259 form 990 page 1 part i line 11 199,290 192,897 form 990 page 1 part i line 15 1,085,706 1,108,877 form 990 page 1 part i line 17 3,893,622 4,986,806 form 990 page 9 part viii line 1e 2,791,733 3,411,165 form 990 page 9 part viii line 6a 106,195 99,801 form 990,page 9 part viii line 6b 41,616 41,615 form 990 page 10 part ix line 5 104,028 104,027 form 990 page 10 part ix line 6 954,951 978,123 form 990 page 10 part ix line 11c 34,461 46,698 form 990 page 10 part ix line 16 124,610 164,633 form 990 page 10 part ix line 17 276,396 268,629 form 990 page 10 part ix line 24a - 24e 3,383,424 4,432,115 form 990 page 11 part x line 1 1,209,385 1,209,383 form 990 page 11 part x line 4 886,111 581,637 form 990 page 11 part x line 8 2,580,996 1,562,900 form 990 page 11 part x line 9 147,656 27,324 form 990 page 11 part x line 10a 2,100,734 2,087,130 form 990 page 11 part x line 10c 1,873,251 1,859,647 form 990 page 11 part x line 15 29,732 147,894 form 990 page 11 part x line 16 6,727,131 5,388,785 form 990 page 11 part x line 17 354,570 288,276 form 990 page 11 part x line 19 692,689 116,060 form 990 page 11 part x line 25 282,843 90,737 form 990 page 11 part x line 26 1,330,102 495,073 form 990 page 11 part x line 27 4,521,851 3,820,837 form 990 page 11 part x line 28 875,178 1,072,875 form 990 page 11 part x line 33 5,397,029 4,893,712 form 990 page 11 part x line 34 6,727,131 5,388,785 form 990 page 12 part xi line 1 5,434,986 6,048,024 form 990 page 12 part xi line 2 4,979,328 6,095,683 form 990 page 12 part xi line 3 455,658 -47 659 form 990 page 12 part xi line 10 5,397,029 4,893,712 as a result of the above changes to form 990,the supporting schedules were updated accordingly.”

“Outside services: program service expenses 136,163. Management and general expenses 0. Fundraising expenses 628. Total expenses 136,791. Postage & freight: program service expenses 120,290. Management and general expenses 1,022. Fundraising expenses 5,759. Total expenses 127,071. Computer cost: program service expenses 48,473. Management and general expenses 5,366. Fundraising expenses 16,270. Total expenses 70,109. Supplies: program service expenses 22,175. Management and general expenses 21,303. Fundraising expenses 1,240. Total expenses 44,718. Utilities: program service expenses 9,479. Management and general expenses 33,104. Fundraising expenses 1,453. Total expenses 44,036. Contributions: program service expenses 30,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,023. Taxes & licenses: program service expenses 7,190. Management and general expenses 4,239. Fundraising expenses 11,357. Total expenses 22,786. Printing: program service expenses 6,994. Management and general expenses 81. Fundraising expenses 14,706. Total expenses 21,781. Telephone: program service expenses 10,842. Management and general expenses 2,598. Fundraising expenses 561. Total expenses 14,001. Equipment rental: program service expenses 888. Management and general expenses 198. Fundraising expenses 114. Total expenses 1,200. Food/service: program service expenses 517. Management and general expenses 0. Fundraising expenses 0. Total expenses 517.”