2025-07-15T10:31:29-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2023-09-01 751326866 CDC FOUNDATION CDCF 2146372911 8800 AMBASSADOR ROW DALLAS TX 75247 TEREZ SMITH FINANCE CONTROLLER 2146372911 2025-07-14 1 0 LACEY M QUATSOE P01300865 4078021200 2025-07-14 2023 2025-03-06 01:10:19Z OBI CHUKWUMAH 8800 AMBASSADOR ROW DALLAS TX 75247 155740 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 3 0 0 0 0 0 0 20421 20496 50702 36145 71123 56641 0 0 0 0 0 0 0 0 0 11884 17619 11884 17619 59239 39022 557021 685779 0 0 557021 685779 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 0 1 0 0 0 0 0 0 0 0 0 0 0 1 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 0 1 0 1 1 1 0 0 0 X NAEEM KARMOEDDIEN 2144277664 8800 AMBASSADOR ROW DALLAS TX 75247 OBI CHUKWUMAH PRESIDENT 2.00 2.00 X X 0 0 0 TODD WHITE SECRETARY 2.00 2.00 X X 0 0 0 MARK HEYMANN TREASURER 2.00 2.00 X X 0 0 0 JOYCE MAZERO TRUSTEE 2.00 2.00 X 0 0 0 MATTHEW MILHAUSER TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM BRELAND CEO (THRU 7/2024) 2.00 38.00 X 0 145508 24814 BRIDGETT FORGE CEO (AS OF 7/2024) 2.00 38.00 X 0 0 0 TEREZ SMITH DIRECTOR OF FINANCE (THRU 5/2024) 1.00 39.00 X 0 87212 12028 NAEEM KARMOEDDIEN FINANCE CONTROLLER (AS OF 6/2024) 2.00 38.00 X 0 0 0 0 232720 36842 0 0 1 0 0 11111 11111 36145 36145 108484 99099 9385 9385 9385 56641 0 0 56641 2569 2569 6577 6577 ATRIUM PLANT MAINT. 5034 5034 OIL & GAS TAXES 3439 3439 17619 0 17619 0 16436 6193 9970 10480 2503 525676 662047 2436 7059 557021 685779 0 0 X 552775 681533 4246 4246 557021 685779 557021 685779 39022 89736 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 4246 4246 14258 63 10075 4246 14258 14258 14258 14258 14258 14258 1.00000 0 0 0 X 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: THE CENTER AND THE FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE 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, 2024. EACH ENTITY FILED AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 0 0 0 0 0 0 0 0 0 WILLIAM BRELAND CEO (THRU 7/2024) 0 120508 0 25000 0 0 0 360 0 24454 0 170322 0 0 PART I, LINE 3 CITIZENS DEVELOPMENT CENTER (DBA U & I), A RELATED ORGANIZATION, USES BOTH THE FORM 990 OF OTHER ORGANIZATIONS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. 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 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 FINANCE CONTROLLER REVIEWS THE FORM 990 THEN PRESENTS IT TO THE CEO FOR REVIEW BEFORE IT IS PROVIDED TO THE BOARD OF TRUSTEES REPRESENTATIVES, WHICH INCLUDE THE PRESIDENT AND THE TREASURER OF THE BOARD FOR REVIEW. IT IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES MUST SIGN THE CONFLICT OF INTEREST POLICY, AND THEY MUST IMMEDIATELY REPORT CONFLICTS OR POTENTIAL CONFLICTS TO THE PRESIDENT OF THE ORGANIZATION. ONCE A TRUSTEE 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 TRUSTEE'S ABSENCE DURING THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CITIZENS DEVELOPMENT CENTER DBA U&I 8800 AMBASSADOR ROW DALLAS TX 75247 751008422 EMPLOYMENT TRAIN/PLACE; DAY HABILITATION; WORKFORCE SERVICES TX 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0