2020-09-22T08:04:58-05:00 2019-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2019-01-01 351068832 THE JACKSON COUNTY UNITED WAY INC JACK 8125225450 PO BOX 94 SEYMOUR IN 472740094 TONJA COUCH EXECUTIVE DIRECTOR 8125225450 2020-09-21 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2020-09-21 174.137.19.153 2020-09-21 09:54:07 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7C7B47936940A20FE0123DA9B400AB0E4818A817 2019 2021-01-29 14:40:06Z TONJA COUCH PO BOX 94 SEYMOUR IN 472740094 1029755 0 X WWW.JACSY.ORG X 1962 IN TO ASSESS NEEDS, SECURE RESOURCES AND STRATEGICALLY INVEST RESOURCES TO CREATE LASTING CHANGE IN JACKSON COUNTY, IN. 19 19 11 2318 0 0 1118942 1028393 0 0 1342 1362 0 0 1120284 1029755 498727 512083 0 0 238579 331537 0 0 131862 175923 209705 913229 1053325 207055 -23570 1275250 1205599 91069 41348 1184181 1164251 X JACKSON COUNTY UNITED WAY ASSESSES NEEDS, SECURES RESOURCES AND STRATEGICALLY INVESTS THOSE RESOURCES TO CREATE LASTING, MEASURABLE CHANGE IN THE AREAS OF EDUCATION, HEALTH AND FINANCIAL STABILITY FOR ALL PEOPLE IN JACKSON COUNTY. 0 0 840194 512083 JACKSON COUNTY UNITED WAY THROUGH THE WORK OF OUR ANNUAL CAMPAIGN, REMAIN THE LARGEST FUNDRAISER FOR HEALTH AND HUMAN SERVICES MAKING A COLLECTIVE IMPACT THROUGHOUT THE COUNTY. WITH DONOR AND VOLUNTEER SUPPORT, UNITED WAY ASSESSES NEEDS AND INVEST THOSE RESOURCES INTO OUR COMMUNITY TO CREATE LASTING CHANGE. JACKSON COUNTY UNITED WAY'S PROGRAMMING HAS INCREASED TO ADDRESS UNMET NEEDS OF VOLUNTEER ENGAGEMENT AND PROVIDE DIRECT SUPPORT TO INDIVIDUALS IN OUR COMMUNITY. THREE PROGRAMS ARE THE KEY TO THIS SUCCESS. DAY OF CARING IS A LONG-STANDING TRADITION WHERE VOLUNTEERS PROVIDE MEANINGFUL SERVICE IN A VARIETY OF WAYS FOR OTHER NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS. FREE TAX PREPARATION SERVICES FOR INDIVIDUALS THAT QUALIFY HAVE BEEN A SUCCESSFUL WAY TO APPROACH FINANCIAL STABILITY CONCERNS. ROCK'N READY SCHOOL SUPPLY ASSISTANCE PROVIDED BACKPACKS AND BASIC SCHOOL SUPPLIES FOR OVER 750 STUDENTS THROUGHOUT THE COUNTY. 840194 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 4 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 8125225450 PO BOX 94 SEYMOUR IN 47274 LEE ANN BORDEN SECRETARY 3.00 X X 0 0 0 ADAM JACKSON PRESIDENT 3.00 X X 0 0 0 WES BIRDSONG ASSISTANT TREASURER 2.00 X X 0 0 0 LUKE NOLTING 1ST VICE PRESIDENT 2.00 X X 0 0 0 MELODIE YARNELL 2ND VICE PRESIDENT 3.00 X X 0 0 0 BILL BANE TREASURER (PART-YEAR) 3.00 X X 0 0 0 REV DR JEREMY MYERS BOARD MEMBER 1.00 X 0 0 0 CLATE KAISER BOARD MEMBER 2.00 X 0 0 0 ALI CRAIG BOARD MEMBER 1.00 X 0 0 0 TIFFANY BAKER BOARD MEMBER 1.00 X 0 0 0 NATHAN OTTE BOARD MEMBER 2.00 X 0 0 0 SUSAN ZABOR BOARD MEMBER 2.00 X 0 0 0 JILL MILLER BOARD MEMBER 1.00 X 0 0 0 GREG MORIN BOARD MEMBER 1.00 X 0 0 0 LAURA RUDDICK BOARD MEMBER 1.00 X 0 0 0 SARA WELDEN BOARD MEMBER 1.00 X 0 0 0 JEFF HUBBARD BOARD MEMBER 1.00 X 0 0 0 HEATHER ZICKLER BOARD MEMBER 1.00 X 0 0 0 ANN WINDLEY BOARD MEMBER 1.00 X 0 0 0 LUKE TURNER BOARD MEMBER 1.00 X 0 0 0 TONJA COUCH EXECUTIVE DIRECTOR 40.00 X 74530 0 2081 74530 0 2081 0 0 0 0 0 169852 858541 1028393 1362 1362 1029755 0 0 1362 512083 512083 76611 33709 23749 19153 210937 137254 13094 60589 23979 14064 591 9324 20010 12098 2587 5325 24558 7225 14190 3143 5999 5999 8006 1059 42 6905 30607 23801 1550 5256 26496 14552 3474 8470 5918 4888 171 859 5028 4574 24 430 9630 6 9614 10 1732 1732 4705 1703 2786 216 DUES AND SUBSCRIPTIONS 29617 20980 1483 7154 UNITEIN16 GRANT 24285 24285 ROCK 'N READY 12652 12652 REPAIRS & MAINTENANCE 10496 2113 4463 3920 9976 7149 1719 1108 1053325 840194 81269 131862 780109 798969 463002 377474 6396 2400 31847 28506 5073 3341 20670 23415 1275250 1205599 11081 21954 23214 17978 55358 0 1416 1416 91069 41348 X 576538 527022 607643 637229 1184181 1164251 1275250 1205599 -23570 3640 0 X X 0 1 X 1 0 X 704911 935590 947774 1118942 1028393 4735610 704911 935590 947774 1118942 1028393 4735610 397935 4337675 1277 1551 1267 1342 1362 6799 4742409 0.91470 0.91890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31847 28506 3341 3341 AGENCY LIABILITY 1416 1416 X 1029021 3640 3052 6692 1022329 7426 7426 1029755 1048951 3052 3052 1045899 7426 7426 1053325 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 7,426. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 7,426. 1 SALVATION ARMY PO BOX 88517 INDIANAPOLIS IN 46208 362167910 501(C)3 5191 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION THE ARC OF JACKSON COUNTY 242 SPRINGHILL RD SEYMOUR IN 47274 356006629 501(C)3 7928 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION MENTAL HEALTH AMERICA PO BOX 51 SEYMOUR IN 47274 237038692 501(C)3 8062 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION HOOSIER TRAILS BOY SCOUTS 5625 EAST STATE ROAD 46 BLOOMINGTON IN 47401 351290776 501(C)3 13208 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION CHILD CARE NETWORK PO BOX 346 SEYMOUR IN 47274 351779049 501(C)3 13494 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION READ JACKSON COUNTY PO BOX 1045 SEYMOUR IN 47274 351741340 501(C)3 16206 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION KENTUCKIANA GIRL SCOUTS 2115 LEXINGTON ROAD LOUISVILLE KY 40206 610444698 501(C)3 23328 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION HUMAN SERVICES PO BOX 119 CLIFFORD IN 47226 351127422 501(C)3 26465 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION ANCHOR HOUSE PO BOX 765 SEYMOUR IN 47274 351803634 501(C)3 30420 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION TURNING POINT PO BOX 103 COLUMBUS IN 47202 310993447 501(C)3 34012 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION BIG BROTHERS BIG SISTERS PO BOX 231 SEYMOUR IN 47274 351804076 501(C)3 46125 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AMERICAN RED CROSS 29 S STOCKWELL RD EVANSVILLE IN 47714 351002410 501(C)3 56072 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATIONCAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION BOYS & GIRLS CLUB 950 N OBRIEN ST SEYMOUR IN 47274 350909245 501(C)3 89843 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION GIRLS INC 956 N OBRIEN ST SEYMOUR IN 47274 350998714 501(C)3 120403 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION 14 0 PART I, LINE 2: GRANTS ARE DISTRIBUTED PER THE GUIDELINES OF THE ALLOCATION PROCESS,IMPACT GRANT REQUEST FORM, OR OTHER GRANT GUIDELINES. ALL DISTRIBUTIONS REQUIRE A RECEIPT FOR PAYMENT AND ALL DISTIBUTIONS ARE RECORDED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS CEO SALARY AND THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS EMPLOYEE SALARIES. ALL SALARIES AND AGENCY BUDGET ARE REVIEWED BY AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND ANNUAL AUDIT ARE AVAILABLE ON THE JACKSON COUNTY UNITED WAY'S WEBSITE. ALL OTHER DOCUMENTS CAN BE VIEWED AT THE OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART XII, LINE 2C THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.