2024-03-21T12:12:54-05:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 900 TACOMA WA 98402 990 2022-09-01 751326866 CDC FOUNDATION CDCF 2146372911 8800 AMBASSADOR ROW DALLAS TX 75247 TEREZ SMITH DIRECTOR OF FINANCE 2146372911 2024-03-13 1 TEREZ SMITH XXX-XX-XXXX 0 ROSALINDA MARIKAR CPA P01684134 2532721555 2024-03-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z OBI CHUKWUMAH 8800 AMBASSADOR ROW DALLAS TX 75247 159192 0 X N/A X 1970 TX THE FOUNDATION MAINTAINS FUNDS FOR THE SOLE BENEFIT OF THE CITIZENS DEVELOPMENT CENTER, DBA U&I 3 3 0 4 0 0 0 0 0 0 14112 20421 59921 50702 74033 71123 0 0 0 0 0 0 0 0 0 7870 11884 7870 11884 66163 59239 464011 557021 0 0 464011 557021 THE CDC FOUNDATION MAINTAINS FUNDS FOR THE SOLE BENEFIT OF THE CITIZENS DEVELOPMENT CENTER, DBA U&I. THE CENTER WORKS TO EMPOWER MEN AND WOMEN WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE AND EMPLOYMENT. 0 0 CDC FOUNDATION RECEIVES AND MAINTAINS FUNDS AND/OR PERSONAL PROPERTYFOR CITIZENS DEVELOPMENT CENTER (CDC), DBA U&I, A TEXAS NONPROFIT. ALL FUNDS AND HOLDINGS, AND THE PROCEEDS THEREOF, ARE FOR THE SOLE BENEFIT OF CDC WHICH AIDS INDIVIDUALS WITH SEVERE DISABILITIES TO PREPARE FOR AND PARTICIPATE IN THE WORKFORCE TO THE BEST OF EACH INDIVIDUAL'S ABILITY. 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X TEREZ SMITH 2144277664 8800 AMBASSADOR ROW DALLAS TX 75247 OBI CHUKWUMAH PRESIDENT 2.00 2.00 X X 0 0 0 LYNNE BARTUSEK VICE PRESIDENT 2.00 2.00 X X 0 0 0 TODD WHITE SECRETARY 2.00 2.00 X X 0 0 0 TEREZ SMITH DIRECTOR OF FINANCE 1.00 39.00 X 0 67528 9271 0 67528 9271 0 0 0 0 0 13042 13042 50643 50643 95448 88069 7379 7379 7379 MISCELLANEOUS INCOME 900099 59 59 59 71123 0 0 71123 2804 2804 6724 6724 OIL AND GAS EXPENSES 2356 2356 11884 0 11884 0 16702 16436 9345 9970 7283 2503 423085 525676 7596 2436 464011 557021 0 0 X 449753 552775 14258 4246 464011 557021 464011 557021 59239 33771 0 X 0 1 X 1 0 X X 1 CITIZENS DEVELOPMENT CENTER 751008422 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 14258 63 10075 4246 14258 14258 14258 14258 14258 14258 14258 14258 1.00000 0 0 0 X 95814 33771 33771 62043 6724 2356 9080 71123 2804 0 2804 6724 2356 9080 11884 PART V, LINE 4: IN AUGUST OF 1983, THE CDC FOUNDATION ESTABLISHED THE KINNEY DUMAS MEMORIAL FUND. CONTRIBUTIONS GIVEN IN MEMORY OF KINNEY DUMAS WILL BE USED TO PROVIDE FLOWERS, PLANTS, AND MAINTENANCE OF THE GARDEN AND FOR THE ATRIUM OF THE ORGANIZATION'S CORPORATE OFFICE. PART X, LINE 2: CDC FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEAR ENDED AUGUST 31, 2023. THE ENTITY FILED AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S TAX RETURN IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: OIL & GAS EXPENSE 2,356. PART XII, LINE 4B - OTHER ADJUSTMENTS: OIL & GAS EXPENSE 2,356. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT, VICE PRESIDENT AND TREASURER OF THE CITIZENS' DEVELOPMENT CENTER (THE CENTER) MUST BE MEMBERS OF THE FOUNDATION'S BOARD AND ANY OTHER MEMBERS OF THE FOUNDATION'S BOARD MUST ALSO BE MEMBERS OF THE CENTER'S BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE CDC FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE NONPROFIT'S OFFICERS AND DIRECTORS REVIEW THE FORM 990 FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN THE NON PROFIT'S CONFLICT OF INTEREST POLICY, AND THEY MUST IMMEDIATELY REPORT CONFLICTS OR POTENTIAL CONFLICTS TO THE PRESIDENT OF THE ORGANIZATION. ONCE A BOARD MEMBER OR OFFICER REPORTS A CONFLICT TO THE PRESIDENT, THAT PERSON IS NOT PERMITTED TO VOTE OR USE HIS PERSONAL INFLUENCE ON THE MATTER AND SHALL BE ABSENT FROM THE BOARD MEETING WHILE THAT MATTER IS BEING DISCUSSED. THE MINUTES OF THE MEETING MUST REFLECT THE DISCLOSURE AND THE FACT OF THE MEMBER'S ABSENCE DURING THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE NONPROFIT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 WHICH CONTAINS ITS FINANCIAL INFORMATION AVAILABLE BY REQUEST. CITIZENS DEVELOPMENT CENTER DBA U&I 8800 AMBASSADOR ROW DALLAS TX 75247 751008422 EMPLOYMENT TRAINING & PLACEMENT; DAY HABILITIATION & WORKFORCE SERVICES TX 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 CITIZENS DEVELOPMENT CENTER DBA U&I Q 5160 CASH TRANSFERRED