2024-10-01T14:16:10-05:00 2024-03-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2024-01-01 351867167 UNITED WAY OF SCOTT COUNTY INDIANA INC UNIT 8127522586 PO BOX 227 SCOTTSBURG IN 47170 ELLEN OWENS EXECUTIVE DIRECTOR 8127522586 2024-10-01 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2024-10-01 2023 2024-10-15 13:58:12Z ELLEN OWENS PO BOX 227 SCOTTSBURG IN 47170 18220 0 X WWW.UWOFSCOTTCOUNTY.ORG X 1992 IN TO EMPOWER SCOTT COUNTY TODAY THROUGH LEADERSHIP AND SERVICES TO ENSURE A BRIGHTER TOMORROW. 11 11 1 28 0 0 119419 17875 0 0 687 45 12518 -388 132624 17532 34587 666 0 0 55357 8213 0 0 3573 88074 7658 178018 16537 -45394 995 284226 285058 1481 1587 282745 283471 TO EMPOWER SCOTT COUNTY TODAY THROUGH LEADERSHIP AND SERVICES TO ENSURE A BRIGHTER TOMORROW. 0 0 5574 666 UNITED WAY OF SCOTT COUNTY FOCUSES ON THREE VISION AREAS: INVESTING IN CHILDREN AND YOUTH, PROMOTING HEALTH AND INDEPENDENCE, AND HELPING FAMILIES IN CRISIS. GRANTS WERE AWARDED TO LOCAL AGENCIES WHO OFFER PROGRAMS IN ONE OF THE VISION AREAS. 204 UNITED WAY OF SCOTT COUNTY ALSO SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM BY WORKING WITH THE SCOTT COUNTY COMMUNITY FOUNDATION TO RAISE FUNDS THAT PROVIDES A FREE MONTHLY BOOK TO CHILDREN IN THE COUNTY FROM BIRTH TO AGE 5. THE GOAL IS TO INCREASE CHILDHOOD LITERACY. 5778 1 0 0 0 0 0 0 0 0 1 1 0 0 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 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X THE ORGANIZATION 8127522586 PO BOX 227 SCOTTSBURG IN 47170 BAILEY CONNER MEMBER 1.00 X 0 0 0 CHERYL DUNN MEMBER 1.00 X 0 0 0 JAIDEN HERALD MEMBER 1.00 X 0 0 0 JESSICA FEDER MEMBER - PART YEAR 1.00 X 0 0 0 JODY BARGER MEMBER - PART YEAR 1.00 X 0 0 0 STACEY NICCUM MEMBER 1.00 X 0 0 0 STACY PAYNE MEMBER - PART YEAR 1.00 X 0 0 0 JONATHAN MORGAN PRESIDENT 2.00 X X 0 0 0 TONYA PEACOCK VICE PRESIDENT 2.00 X X 0 0 0 AMANDA BOMAR SECRETARY 2.00 X X 0 0 0 AMANDA HURT TREASURER 2.00 X X 0 0 0 ELLEN OWENS EXECUTIVE DIRECTOR 35.00 X 7500 0 139 7500 0 139 0 0 0 0 0 17875 17875 45 45 300 688 -388 -388 17532 0 0 -343 666 666 7639 3052 2219 2368 574 229 167 178 527 149 227 151 1275 425 425 425 239 80 80 79 69 50 9 10 CONTRACT LABOR 4395 879 3516 DUES AND SUBSCRIPTIONS 505 303 202 REPAIRS AND MAINTENANCE 235 141 94 MISCELLANEOUS 209 44 99 66 204 204 16537 5778 7186 3573 198119 199872 49390 49482 22401 20734 8349 8349 0 0 14316 14970 284226 285058 1034 1140 447 447 1481 1587 X 217576 218302 65169 65169 282745 283471 284226 285058 995 -269 0 X X 0 0 0 X 223273 281760 289318 134456 137294 1066101 223273 281760 289318 134456 137294 1066101 58218 1007883 189 107 104 207 732 1339 10139 3798 16200 14419 17167 61723 1129163 0.89260 0.90250 X PART II UNITED WAY OF SCOTT COUNTY INDIANA, INC. IS FILING A SHORT-YEAR RETURN FOR THE FINANCIAL PERIOD JANUARY 1, 2024 TO MARCH 31, 2024. FOR SCHEDULE A REPORTING PURPOSES, THE AMOUNTS LISTED IN "2023" ARE FOR THE PERIOD JANUARY 1, 2023 THROUGH MARCH 31, 2024. 13154 2504 486 202 14970 15792 -1995 483 160 13154 13804 2611 468 155 15792 13161 1252 457 152 13804 11491 2263 442 151 13161 1.00000 1 0 8349 8349 0 0 ENDOWMENT ASSETS 14970 14970 PART V UNITED WAY OF SCOTT COUNTY INDIANA, INC. IS FILING A SHORT-YEAR RETURN FOR THE FINANCIAL PERIOD JANUARY 1, 2024 TO MARCH 31, 2024. FOR SCHEDULE D, ENDOWMENT FUND REPORTING PURPOSES, THE AMOUNTS LISTED IN "2023" ARE FOR THE PERIOD JANUARY 1, 2023 THROUGH MARCH 31, 2024. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990. THEN COPIES OF THE 990 ARE DISTRIBUTED TO EACH BOARD MEMBER AT BOARD MEETING FOR REVIEW. THE BOARD IS GIVEN SUFFICIENT TIME TO REVIEW AND ASK QUESTIONS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE BUSINESS RELATIONS AND CLUBS OR ORGANIZATIONS THAT THEY ARE MEMBERS OF ON AN ANNUAL BASIS. DURING MEETINGS MEMBERS ARE REQUIRED TO REFRAIN FROM DISCUSSION OF OR VOTING ON MATTERS THAT INVOLVE THESE BUSINESS OR ORGANIZATIONS THAT THEY MAY BE A MEMBER OF. ANY ABSTAINING IS NOTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A RESEARCH IS DONE THROUGH STATE AND NATIONAL UNITED WAY ASSOCIATIONS TO SEE WHAT COMPARABLE SALARIES ARE FOR THE POSITION IN THE REGIONAL AREA. JOB PERFORMANCE EVALUATION, EXPERIENCE AND EDUCATION ARE ALSO CONSIDERED IN THE COMPENSATION DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.