2020-09-03T10:42:11-05:00 2019-12-31 475207068 DAN SMITH & COMPANY PC 114 N COURT AVE GAYLORD MI 49735 990 2019-01-01 237156104 OTSEGO COUNTY UNITED WAY INC OTSE 9897328929 116 E FIFTH ST GAYLORD MI 49735 ERIN MANN EXEC. DIRECTOR 9897328929 2020-08-04 P01286149 9897321441 2020-08-04 X 67.209.251.180 2020-08-04 13:07:24 ED P ACC2E7CD2D4EE15EE4C7EAC5A7EFAA4A441B73C3 ACC2E7CD2D4EE15EE4C7EAC5A7EFAA4A441B73C3 2019 2021-01-29 14:40:06Z ERIN MANN 116 E FIFTH ST GAYLORD MI 49735 335973 0 X WWW.OTSEGOCOUNTYUNITEDWAY.ORG X 1972 MI TO PROVIDE SUPPORT TO LOCAL CHARITABLE ORGANIZATIONS AND THE GREATER POPULATION OF OTSEGO COUNTY THROUGH FUNDRAISING EFFORTS BENEFITING INDIVIDUALS IN NEED. 8 8 8 30 0 0 230363 262443 7756 10731 0 0 80971 62799 319090 335973 19021 29565 0 0 153178 122904 0 0 7469 151503 174635 323702 327104 -4612 8869 79876 89609 14209 15073 65667 74536 TO PROVIDE SUPPORT TO LOCAL CHARITABLE ORGANIZATIONS. 0 0 136453 29565 PROVIDE DIRECT AND INDIRECT SUPPORT TO OVER 10 LOCAL TAX EXEMPT ORGANIZATIONS SERVING THE SOCIAL WELFARE OF THOUSANDS WITHIN OTSEGO COUNTY, MICHIGAN. ADDITIONALLY, VARIOUS LOCAL ORGANIZATIONS OPERATE WITHIN OUR FACILITY IN ORDER THAT CLIENTS CAN SIMPLY COME TO ONE LOCATION FOR A VARIETY OF SUPPORT. 136453 RETIRED AND SENIOR VOLUNTEER PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR OLDER ADULTS AGE 55 AND OVER. NEEDS OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS ARE MET BY PROVIDING MEANINGFUL, ENJOYABLE AND TARGETED VOLUNTEER OPPORTUNITIES. 272906 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 0 1 0 0 8 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ERIN MANN 9897328929 116 E FIFTH ST GAYLORD MI 49735 MELISSA REINELT DIRECTOR 2.00 X 0 0 0 KRISTINA MCCLERREN DIRECTOR 2.00 X 0 0 0 JIM GRISSO DIRECTOR 2.00 X 0 0 0 ERIN MANN EXECUTIVE DIRECTOR 40.00 X 21904 0 0 KELLY KORSON DIRECTOR 2.00 X 0 0 0 SUE SMITH PRESIDENT 2.00 X 0 0 0 KAREN THOMAS VICE-PRESIDENT 2.00 X 0 0 0 CHRISTOPHER HEATH 2ND VICE PRESIDENT 2.00 X 0 0 0 TRACEY CRUZ TREASURER 2.00 X 0 0 0 21904 0 0 0 0 0 0 0 177349 85094 262443 COMMUNITY BUILDING 531120 10731 10731 10731 61278 0 61278 61278 MISCELLANEOUS 624100 1521 1521 1521 335973 12252 0 61278 29565 29565 21904 319 16189 5396 86021 86021 14979 11983 2247 749 16559 16559 16559 16559 4321 4321 1224 980 183 61 3099 2479 465 155 15898 11341 3992 565 2350 2350 4297 3437 645 215 2564 2052 384 128 MSHDA GRANT 31095 31095 RSVP - MEDICAL TRANSPOR 20995 20995 SPECIAL EVENTS 19912 19912 REFUGE EXPENSE 15944 15944 19818 17874 1744 200 327104 272906 46729 7469 44914 37517 13850 27161 6189 14305 60722 50096 14923 10626 79876 89609 3338 3581 8225 6650 2646 4842 14209 15073 X 49052 55363 16615 19173 65667 74536 79876 89609 8869 0 X 0 0 0 X 262147 242867 256901 230363 262443 1254721 262147 242867 256901 230363 262443 1254721 1254721 25 25 1254746 181249 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17004 17004 0 43718 33092 10626 10626 DESIGNATIONS/ALLOCATIONS PAYABLE 4842 4842 X Part X, Line 2: OCUW'S MANAGEMENT BELIEVES ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANITICIPATE ANY ADJUSTMENTS THAT MAY HAVE A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION. ACCORDINGLY, OCUW HAS NOT RECORDED ANY RESERVES OR ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016. 0 OTSEGO COUNTY FOOD PANTRY 116 E FIFTH ST GAYLORD MI 49735 383374066 3838 OPERATIONAL SUPPORT. Form 990, Part VI, Section B, line 11b AN INDEPENDENT CPA PREPARES THE FORM 990 AND MEETS WITH THE ENTIRE BOARD TO REVIEW. CHANGES MAY OR MAY NOT BE REQUIRED AFTER BOARD REVIEW. THE REVISED 990 IS ACCEPTED, AND SIGNED BY THE EXECUTIVE DIRECTOR. THE SIGNING OFFICER WILL SIGN FORM 8879 - EO AUTHORIZING THE CPA TO E-FILE THE FORM 990. Form 990, Part VI, Section B, line 12c ON AN ANNUAL BASIS, A QUESTIONAIRE IS GIVEN TO BOARD MEMBERS ASKING THEM TO DISCLOSE ANY CONFLICTS OF INTEREST. BOARD MEMBERS EXCLUDE THEMSELVES FROM VOTING ON ANY MATTERS WHERE A CONFLICT HAS BEEN DISCLOSED. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REUEST.