2024-07-29T14:29:48-05:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2023-01-01 310552291 UNITED CEREBRAL PALSY OF GREATER CINCINN UNIT 5139655111 5650 GIVEN ROAD CINCINNATI OH 45243 CHRIS ADAMS TREASURER 5139655111 2024-07-29 1 0 EMIR HODZIC P01066591 8593313300 2024-07-29 2023 2024-08-08 14:25:15Z CHRIS ADAMS 5650 GIVEN ROAD CINCINNATI OH 45243 30736 0 X WWW.STEPPINGSTONESOHIO.ORG X 1949 OH UNITED CEREBRAL PALSY OPERATING AS STEPPING STONES HAS ADOPTED THE FOLLOWING MISSION: STEPPING STONES' MISSION IS TO INCREASE INDEPENDENCE, IMPROVE LIVES AND PROMOTE INCLUSION FOR CHILDREN AND ADULTS WITH DISABILITES. 3 2 0 2 0 0 0 0 0 0 17907 30736 0 0 17907 30736 0 0 0 0 0 0 0 0 0 119060 118839 119060 118839 -101153 -88103 2968505 3046434 0 0 2968505 3046434 UNITED CEREBRAL PALSY OPERATING AS STEPPING STONES HAS ADOPTED THE FOLLOWING MISSION: STEPPING STONES' MISSION IS TO INCREASE INDEPENDENCE, IMPROVE LIVES AND PROMOTE INCLUSION FOR CHILDREN AND ADULTS WITH DISABILITIES. 0 0 100958 ALL PROGRAMS AND SERVICES ARE PROVIDED ACCORDING TO THE MISSION BY STEPPING STONES, INC. EIN 31-0671799. 100958 1 0 0 0 0 0 0 0 0 0 1 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 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X MELISSA GEIS 5138314660 5650 GIVEN ROAD CINCINNATI OH 45243 DEB CALEY PRESIDENT 1.00 5.00 X X 0 0 0 CHRIS ADAMS TREASURER 1.00 45.00 X X 0 170970 3460 LEO DALLE MOLLE SECRETARY 1.00 1.00 X X 0 0 0 0 170970 3460 0 0 1 0 0 30736 30736 30736 0 0 30736 118542 100761 17781 DUES 200 121 79 MISCELLANEOUS 97 76 21 118839 100958 17881 0 223848 213394 2996766 1238960 1857448 1757806 887209 1075234 2968505 3046434 0 0 X 2339627 2292686 628878 753748 2968505 3046434 2968505 3046434 -88103 177218 -11186 0 X X 0 1 X 1 0 X X 1 STEPPING STONES INC 310671799 7 1 0 100958 1 0 100958 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I LINE 12G THE ORGANIZATION HOLDS VARIOUS INVESTMENTS ON BEHALF OF STEPPING STONES, INC. IN ADDITION, UCP PROVIDES THE USE OF VARIOUS FIXED ASSETS TO STEPPING STONES, ALLOWING STEPPING STONES TO FULFILL ITS CHARITABLE MISSION. 2996766 1238960 1757806 1757806 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR BOTH THE YEARS ENDED DECEMBER 31, 2023 AND 2022. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR BOTH THE YEARS ENDED DECEMBER 31, 2023 AND 2022. 0 0 0 0 0 0 0 0 0 CHRIS ADAMS TREASURER 0 170970 0 0 0 0 0 3460 0 0 0 174430 0 0 PART I, LINE 3 A RELATED ORGANIZATION UTILIZES A COMPENSATION COMMITTEE AND THE UNITED WAY EMPLOYEE COMPENSATION SURVEY ALONG WITH THE FORM 990 OF OTHER ORGANIZATIONS IN ORDER TO DETERMINE COMPENSATION AMOUNTS FOR ITS EXECUTIVE DIRECTOR. COMPENSATION AMOUNTS ARE SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF THE 990, THE FINANCE DIRECTOR REVIEWS THE RESULTS AS COMPARED TO THE FINANCIAL STATEMENTS AND THE PRIOR YEAR 990. THE 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, STAFF, DIRECTORS, AND EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY. ALL SIGNED DOCUMENTS ARE REVIEWED AND KEPT ON FILE. IF A MEMBER HAS A CONFLICT, THE MEMBER CANNOT DISCUSS OR VOTE ON THE ISSUE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. STEPPING STONES INC 5650 GIVEN ROAD CINCINNATI OH 45243 310671799 SEE SECTION VII OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: STEPPING STONES, INC. PRIMARY ACTIVITY: TO INCREASE INDEPENDENCE, IMPROVE LIVES AND PROMOTE INCLUSION FOR CHILDREN AND ADULTS WITH DISABILITIES.