2019-11-15T13:19:26-06:00 2018-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2018-01-01 351068832 THE JACKSON COUNTY UNITED WAY INC JACK 8125225450 PO BOX 94 SEYMOUR IN 472740094 TONJA COUCH EXECUTIVE DIRECTOR 8125225450 2019-11-11 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2019-11-11 174.137.18.163 2019-11-11 18:01:01 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7C7B47936940A20FE0123DA9B400AB0E4818A817 2018 2020-04-17 16:48:07Z TONJA COUCH PO BOX 94 SEYMOUR IN 472740094 1120284 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. 16 16 9 2904 0 0 947774 1118942 0 0 1267 1342 0 0 949041 1120284 499277 498727 0 0 159129 238579 0 0 105343 201122 175923 859528 913229 89513 207055 1072131 1275250 94319 91069 977812 1184181 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 720570 498727 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. 720570 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 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 BILL BANE TREASURER 3.00 X X 0 0 0 LEE ANN BORDEN SECRETARY 3.00 X X 0 0 0 ADAM JACKSON PRESIDENT 3.00 X X 0 0 0 TALMADGE REASONER PAST PRESIDENT 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 HEATHER ZICKLER BOARD MEMBER 1.00 X 0 0 0 JEFF HUBBARD BOARD MEMBER 1.00 X 0 0 0 DAVID STAGNOLIA BOARD MEMBER 1.00 X 0 0 0 JILL MILLER 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 GREG MORIN BOARD MEMBER 1.00 X 0 0 0 MISSY BANE 1ST VICE PRESIDENT (PARTIAL YEAR) 2.00 X 0 0 0 REV DR JEREMY MYERS BOARD MEMBER 1.00 X 0 0 0 SUSAN ZABOR BOARD MEMBER 2.00 X 0 0 0 SCOTT HALTERMAN BOARD MEMBER (PARTIAL YEAR) 2.00 X 0 0 0 NATHAN OTTE BOARD MEMBER 2.00 X 0 0 0 JIM HUME ASSISTANT TREASURER (PARTIAL YEAR) 2.00 X 0 0 0 TONJA COUCH EXECUTIVE DIRECTOR 40.00 X 66000 0 1954 66000 0 1954 0 0 0 0 0 27187 1091755 1118942 1342 1342 1120284 0 0 1342 498727 498727 67955 29900 21066 16989 150560 67832 21405 61323 4496 4158 187 151 15568 8915 3683 2970 23077 5169 14970 2938 9431 8271 1160 12975 8940 1471 2564 21303 9373 6604 5326 9146 4115 2287 2744 1816 1816 15092 6036 9056 UNITEIN16 GRANT 27451 27451 MISCELLANEOUS 16946 9655 3889 3402 ROCK 'N READY 15461 15461 2-1-1 PROGRAM EXPENSE 8407 8407 14818 8160 882 5776 913229 720570 87316 105343 727950 780109 313034 463002 1952 6396 38507 33434 6889 5073 22306 20670 1072131 1275250 10387 11081 27401 23214 55046 55358 1485 1416 94319 91069 X 524461 576538 453351 607643 977812 1184181 1072131 1275250 207055 -686 0 X X 0 1 X 1 0 X 987845 704911 935590 947774 1118942 4695062 987845 704911 935590 947774 1118942 4695062 374189 4320873 1471 1277 1551 1267 1342 6908 4701970 538 0.91890 0.91960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38507 33434 5073 5073 AGENCY LIABILITY 1416 1416 X 1129312 -686 9714 9028 1120284 0 1120284 922943 9714 9714 913229 0 913229 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, 2018 AND 2017, 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. 1 GIRLS INC OF JACKSON COUNTY 956 N OBRIEN ST SEYMOUR IN 47274 350998714 501(C)(3) 124712 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION BOYS & GIRLS CLUB 950 N OBRIEN ST SEYMOUR IN 47274 350909245 501(C)(3) 91710 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AMERICAN RED CROSS 113 N CHESTNUT ST SUITE 302 SEYMOUR IN 47274 530196605 501(C)(3) 55141 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION BIG BROTHERS BIG SISTERS PO BOX 231 SEYMOUR IN 47274 351804076 501(C)(3) 50132 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION TURNING POINT PO BOX 103 COLUMBUS IN 47202 310993447 501(C)(3) 29663 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION ANCHOR HOUSE PO BOX 765 SEYMOUR IN 47274 351803634 501(C)(3) 28672 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION READ JACKSON COUNTY - LITERACY COALITION PO BOX 1045 SEYMOUR IN 47274 311240691 501(C)(3) 18982 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION KENTUCKIANA GIRL SCOUTS 2115 LEXINGTON ROAD LOUISVILLE KY 40206 610444698 501(C)(3) 18113 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION HOOSIER TRAILS BOY SCOUTS 5625 E SR 46 BLOOMINGTON IN 47401 351290776 501(C)(3) 15626 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION CHILD CARE NETWORK PO BOX 346 SEYMOUR IN 47274 351779049 501(C)(3) 14581 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION THE ARC OF JACKSON COUNTY 242 SPRINGHILL ROAD SEYMOUR IN 47274 356006629 501(C)(3) 9689 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION MENTAL HEALTH AMERICA PO BOX 51 SEYMOUR IN 47274 356017300 501(C)(3) 8568 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION HUMAN SERVICES PO BOX 119 CLIFFORD IN 47226 351127422 501(C)(3) 14831 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION 13 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.