2021-03-02T20:03:47-06:00 2020-06-30 363168081 SIKICH LLP 15450 SOUTH OUTER 40 RD 135 CHESTERFIELD MO 63017 990 2019-07-01 431124878 FRANKLIN COUNTY AREA UNITED WAY INC FRAN 6362391018 POST OFFICE BOX 3 WASHINGTON MO 630900003 KIM STRUBBERG EXECUTIVE DIRECTOR 6362391018 2021-02-25 1 ANGELA DORN CPA P01269368 6365329525 2019 2022-09-23 18:48:47Z KIM STRUBBERG POST OFFICE BOX 3 WASHINGTON MO 630900003 1184230 0 X WWW.FRANKLINCOUNTYUW.ORG X 1954 MO CONDUCT A FUNDRAISING CAMPAIGN TO RAISE MONEY FOR OTHER CHARITABLE ORGANIZATIONS LOCATED WITHIN THE FRANKLIN COUNTY, MISSOURI AREA. 22 22 0 355 0 0 1169136 1087843 0 0 5774 6140 141617 66952 1316527 1160935 1025000 1025000 0 0 71536 55964 0 0 74635 157407 156803 1253943 1237767 62584 -76832 1026133 950168 589871 590738 436262 359430 CONDUCT A FUNDRAISING CAMPAIGN TO RAISE MONEY FOR OTHER CHARITABLE ORGANIZATIONS LOCATED WITHIN THE FRANKLIN COUNTY, MISSOURI AREA. 0 0 1095428 1025000 RAISE MONEY AND ALLOCATE FUNDS TO A NUMBER OF CHARITABLE ORGANIZATIONS. SEE SCHEDULE I, STATEMENT 1 FOR A DETAILED LIST. 1095428 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 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 X 22 22 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X KIM STRUBBERG 6362391018 301 WEST FRONT STREET WASHINGTON MO 63090 X PHILLIP KLEEKAMP PRESIDENT & CAMPAIGN CO-CH 1.75 X X 0 0 0 MARY SHOFNER VICE PRESIDENT & CAMPAIGN 0.75 X X 0 0 0 KASEY OWENS SECRETARY 0.65 X X 0 0 0 JEFF HOLTMEIER TREASURER 0.65 X X 0 0 0 BILL HELLEBUSCH DIRECTOR 0.15 X 0 0 0 RICK HODGES DIRECTOR 0.15 X 0 0 0 LESLIE LAUSE DIRECTOR 0.15 X 0 0 0 RAMONA MUNDWILLER DIRECTOR 0.15 X 0 0 0 JENNIFER PECKA DIRECTOR 0.15 X 0 0 0 GRETCHEN RILEY DIRECTOR 0.50 X 0 0 0 CHARLENE SALING DIRECTOR 0.15 X 0 0 0 SAM STRAATMANN DIRECTOR 0.50 X 0 0 0 KAREN BUTTERFIELD DIRECTOR 20.50 X 0 0 0 MELISSA WILLMORE DIRECTOR 0.60 X 0 0 0 MICHELLE LEESMANN DIRECTOR 0.25 X 0 0 0 NICOLAS PELECH DIRECTOR 0.50 X 0 0 0 COREY BAKER DIRECTOR 0.15 X 0 0 0 NATALIE CASH DIRECTOR 20.50 X 0 0 0 CHERI FORTNEY DIRECTOR 0.25 X 0 0 0 MARC SCHILLEBEECKX DIRECTOR 1.00 X 0 0 0 PARVADHA GOVINDASWAMY DIRECTOR 0.25 X 0 0 0 NADINE AITCH DIRECTOR 1.00 X 0 0 0 MARTHA STRUBBERG EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 UNITED WAY OF GREATER ST LOUIS 910 NORTH ELEVENTH STREET ST LOUIS MO 63101 ADMINISTRATION 126814 1 1087843 1087843 6140 6140 90247 23295 66952 66952 1160935 0 0 73092 1025000 1025000 46357 18009 16703 11645 9607 3732 3462 2413 75880 29472 27347 19061 7212 5058 2154 3818 2980 838 1040 333 447 260 2895 1156 947 792 1012 1012 3847 3847 SPONSORED EVENTS 32539 32539 COVID ASSISTANCE 12427 12427 CONTRACT FEE 7277 2827 2622 1828 TELEPHONE 2446 917 902 627 6410 1555 2377 2478 1237767 1095428 67704 74635 662958 635662 358315 307140 16960 10383 4062 6577 798 789 1026133 950168 46055 42466 539006 545064 4810 3208 589871 590738 X 354359 314586 81903 44844 436262 359430 1026133 950168 -76832 0 X X 0 1 X 0 0 X 1079863 1071416 1064991 1169136 1087843 5473249 5400 5400 6647 5400 5400 28247 1085263 1076816 1071638 1174536 1093243 5501496 5501496 1835 2168 3677 5774 6140 19594 5521090 0.99650 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16960 10383 6577 6577 COMPENSATED ABSENCES 3208 3208 X 1166335 5400 5400 1160935 0 1160935 1243167 5400 5400 1237767 0 1237767 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE THAT UNCERTAIN INCOME TAX POSITIONS BE "MORE LIKELY THAN NOT" BEFORE THE AMOUNTS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHER, THE STANDARDS REQUIRE THE BENEFIT OR EXPENSE BE RECORDED IN THE FINANCIAL STATEMENTS AS THE AMOUNT MOST LIKELY TO BE REALIZED ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS. THE ORGANIZATION HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF AND FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. OPEN YEARS--THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. INCOME TAX PENALTIES AND INTEREST POLICY--PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION DID NOT INCUR INCOME TAX PENALTIES OR INTEREST FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. POWER OF THE PURSE 52349 52349 874 200 8562 1792 GOLF SCRAMBLE 34242 34242 2500 5687 2417 492 4 3656 3656 770 90247 90247 3374 5887 10979 3054 23294 66953 1 AGAPE HOUSE 120 LAMAR PARKWAY PACIFIC MO 63069 431741412 501(C)(3) 39150 OPERATIONAL SUPPORT ALIVE PO BOX 223 UNION MO 63084 431298527 501(C)(3) 21950 OPERATIONAL SUPPORT AMERICAN RED CROSS 10195 CORPORATE SQUARE ST LOUIS MO 63132 530196605 501(C)(3) 6000 OPERATIONAL SUPPORT BOY SCOUTS OF AMERICA 4568 W PINE BLVD ST LOUIS MO 63108 430652676 501(C)(3) 25000 OPERATIONAL SUPPORT FRANKLIN COUNTY CASA 301 E STATE STREET UNION MO 63084 204075961 501(C)(3) 14050 OPERATIONAL SUPPORT CHILDRENS ADVOCACY CENTER 14 SOUTH WASHINGTON UNION MO 63084 362800788 501(C)(3) 13600 OPERATIONAL SUPPORT COMMUNITY GRANT 301 W FRONT STREET WASHINGTON MO 63090 431124878 501(C)(3) 8000 OPERATIONAL SUPPORT COMMUNITY OUTREACH 17 E 4TH STREET GERALD MO 63037 800070249 501(C)(3) 22500 OPERATIONAL SUPPORT COMMUNITY RESPONSE FOR CHILDREN 301 W FRONT STREET WASHINGTON MO 63090 431124878 501(C)(3) 6850 OPERATIONAL SUPPORT COMPASS HEALTH 1032 CROSSWINDS CT WENTZVILLE MO 63385 431160049 501(C)(3) 34500 OPERATIONAL SUPPORT EXCEPTIONAL EQUESTRIANS PO BOX 1384 WASHINGTON MO 63090 431714547 501(C)(3) 47250 OPERATIONAL SUPPORT FRANKLIN COUNTY LEGAL SERVICES 20 SOUTH CHURCH STREET SUITE C UNION MO 63084 430816805 501(C)(3) 17050 OPERATIONAL SUPPORT FRANKLIN COUNTY 4-H 116 W MAIN UNION MO 63084 431606330 501(C)(3) 9500 OPERATIONAL SUPPORT FRANKLIN COUNTY DENTAL NETWORK 104 S MCKINLEY SUITE E UNION MO 63084 501(C)(3) 30000 OPERATIONAL SUPPORT GIRL SCOUTS 2300 BALL DRIVE ST LOUIS MO 63146 430662471 501(C)(3) 12500 OPERATIONAL SUPPORT GRACE'S PLACE 302 S LAFAYETTE STREET PO BOX 1143 WASHINGTON MO 63090 274576080 501(C)(3) 20000 OPERATIONAL SUPPORT HEARTLAND INDEPENDENT LIVING 1010 HWY 28 WEST OWENSVILLE MO 65066 431926913 501(C)(3) 14500 OPERATIONAL SUPPORT LOVING HEARTS 1902 W MAIN STREET WASHINGTON MO 63090 431820641 501(C)(3) 91000 OPERATIONAL SUPPORT LUTHERAN FAMILY & CHILDREN'S SERVICES 9666 OLIVE BLVD ST LOUIS MO 63132 430652650 501(C)(3) 10000 OPERATIONAL SUPPORT MEALS ON WHEELS 2307 SOUTHBEND DRIVE WASHINGTON MO 63090 436035372 501(C)(3) 13050 OPERATIONAL SUPPORT MERAMEC COMMUNITY MISSION PO BOX 1001 SULLIVAN MO 63080 431502784 501(C)(3) 25050 OPERATIONAL SUPPORT OATS 247 INDEPENDENCE UNION MO 63084 431016961 501(C)(3) 60000 OPERATIONAL SUPPORT PORTALS DBA BUDDIES NOT BULLIES 202 W 3RD STREET WASHINGTON MO 63090 371505426 501(C)(3) 9850 OPERATIONAL SUPPORT PREGNANCY ASSISTANCE CENTER 310 INTERNATIONAL AVE WASHINGTON MO 63090 431410177 501(C)(3) 12500 OPERATIONAL SUPPORT RAINBOW ACTIVITY CENTER 219 NORTH CHRISTINA UNION MO 63084 431294508 501(C)(3) 30000 OPERATIONAL SUPPORT EMPAC GROUP 1600 W MAIN STREET WASHINGTON MO 63090 430897118 501(C)(3) 43150 OPERATIONAL SUPPORT SENIOR CENTER OF NEW HAVEN 603 MILLER STREET NEW HAVEN MO 63068 431844136 501(C)(3) 10000 OPERATIONAL SUPPORT ST PETER'S UCC FOOD PANTRY 20 E 5TH STREET PO BOX 510 WASHINGTON MO 63090 341927041 501(C)(3) 10000 OPERATIONAL SUPPORT ST VINCENT DE PAUL 1310 PAPIN STREET ST LOUIS MO 63103 430652684 501(C)(3) 20000 OPERATIONAL SUPPORT SULLIVAN EMERGENCY RELIEF 379 E EUCLID SULLIVAN MO 63080 431267751 501(C)(3) 8000 OPERATIONAL SUPPORT TEMCO 16950 RINNE ROAD MARTHASVILLE MO 63357 430971971 501(C)(3) 16250 OPERATIONAL SUPPORT TURNING POINT PO BOX 426 WARRENTON MO 63383 431667293 501(C)(3) 6000 OPERATIONAL SUPPORT UNION FOOD PANTRY PO BOX 101 UNION MO 63084 454667907 501(C)(3) 21550 OPERATIONAL SUPPORT WASHINGTON EMERGENCY RELIEF PO BOX 510 WASHINGTON MO 63090 430747623 501(C)(3) 62150 OPERATIONAL SUPPORT VOYCE 8702 MANCHESTER ROAD ST LOUIS MO 63144 431480438 501(C)(3) 11650 OPERATIONAL SUPPORT SAINT LOUIS COUNSELINGCATHOLIC FAMILY CHARITIES 102 E SPRINGFIELD SUITE 202 UNION MO 63084 431338511 501(C)(3) 61500 OPERATIONAL SUPPORT TRI-COUNTY SENIOR CITIZEN CENTER 800 W UNION ST PACIFIC MO 63069 522187208 501(C)(3) 16600 OPERATIONAL SUPPORT COUNTY SEAT SENIOR CENTER PO BOX 358 UNION MO 63084 954893250 501(C)(3) 6000 OPERATIONAL SUPPORT FOUR RIVERS YMCA 400 GRAND AVENEU WASHINGTON MO 63090 430653616 501(C)(3) 50000 OPERATIONAL SUPPORT ABILITY 104 S MCKINLEY SUITE E UNION MO 63084 812532642 501(C)(3) 11050 OPERATIONAL SUPPORT AGING AHEAD 14535 MANCHESTER ROAD MANCHESTER MO 63011 431001511 38650 OPERATIONAL SUPPORT 40 1 PART I, LINE 2: EACH YEAR, EACH AGENCY IS REQUIRED TO SUBMIT A FINANCIAL STATEMENT AND AUDIT (IF AVAILABLE). THEY MUST ALSO SUBMIT A BUDGET FOR THE COMING YEAR. IN ADDITION, EACH AGENCY MUST SUBMIT PROGRAM GOAL RESULTS REPORTS ON THE YEAR MOST RECENTLY COMPLETED. AGENCIES MUST ALSO SUBMIT THEIR PROGRAM GOAL PROJECTIONS FOR THE COMING YEAR. FORM 990, PART VI, SECTION A, LINE 3 THE UNITED WAY OF GREATER ST. LOUIS PROVIDES FUNDRAISING AND ACCOUNTING SERVICES TO THE LOCAL OFFICE FOR A MANGEMENT FEE BASED ON COLLECTIONS OF PLEDGES RECEIVABLE. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE, THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM FOR COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE MUST COMPLETE, SIGN, AND PROVIDE TO THE CHIEF OPERATING OFFICER (COO)AND/OR SECRETARY OF THE UNITED WAY A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON HIRING AND ON AN ANNUAL BASIS THEREAFTER. EMPLOYEES MUST ALSO UPDATE HIS OR HER DISCLOSURE STATEMENT WHENEVER ANY MATERIAL CHANGES OCCUR TO THE EMPLOYEE'S SITUATION. EACH BOARD MEMBER MUST COMPLETE, SIGN, AND PROVIDE TO THE CHIEF OPERATING OFFICER (COO) AND/OR SECRETARY OF THE UNITED WAY A CONFLICT OF INTERST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. EACH BOARD MEMBER MUST ALSO UPDATE HIS OR HER DISCLOSURE STATEMENT WHENEVER ANY MATERIAL CHANGES OCCUR TO THE PERSON'S SITUATION. THE BOARD MEMBER MUST ALSO ABSTAIN FROM VOTING UPON ANY ALLOCATION TO THE AGENCY INVOLVED. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE BOARD APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGE IN THE OVERSITE PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.