2019-05-15T09:26:41-05:00 2018-06-30 814719724 KERBAUGH RODES & BUTLER PLLC 132 N SECOND ST DANVILLE KY 40422 990 2017-07-01 237166092 HEART OF KENTUCKY UNITED WAY INC HEAR 8592386986 118 N THIRD STREET DANVILLE KY 404221632 STEPHANIE BLEVINS SECRETARY 8592386986 2019-05-15 1 CRAIG A BUTLER P01271286 8592363924 2019-05-02 12.43.213.82 2019-05-15 10:26:31 ED P 12B2042BA91BBE788FA7964E323968D175801E2F 1486F0B7D28CF60FE7E651E06B17F07C774ACF6A 2017 2019-02-21 02:37:17Z STEPHANIE BLEVINS PO BOX 729 DANVILLE KY 40423 639886 0 X WWW.HKUW.ORG X 1972 KY HEART OF KENTUCKY UNITED WAY ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. 14 14 4 275 0 0 1105943 558506 0 0 19359 31076 23355 50304 1148657 639886 404884 425127 0 0 212151 190994 0 0 91902 123621 108688 740656 724809 408001 -84923 1380369 1309404 207910 221868 1172459 1087536 X HEART OF KENTUCKY UNITED WAY ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. 0 0 39500 39500 INCOME/FINANCIAL STABILITY:1. EIN 20-1965942 GREEN HOUSE 17 2. EIN 61-0458751 FAMILY SERVICES ASSOCIATION 3. EIN 61-0668572 NORTHERN KY LEGAL AID SOCIETY 247127 247127 EDUCATION: 1. EIN 61-0523288 BIG BROTHERS/BIG SISTERS 2. EIN 26-3668416 CENTRO LATINO 3. EIN 30-0891123 GLADY'S PROJECT4. EIN 61-1039116 KING'S MOUNTAIN COMMUNITY CENTER 5. EIN 30-0098055 KYADAPT 6. EIN 61-0659010 LINCOLN COUNTY ADULT EDUCATION7. EIN 61-0675287 LINCOLN COUNTY PUBLIC LIBRARY8. EIN 61-0659010 MERCER COUNTY ADULT EDUCATION9. EIN 61-1371167 MERCER TRANSFORMATION 10. EIN 61-1230722 WILDERNESS TRACE CHILD DEVELOPMENT CTR11. EIN 81-2284664 LINCOLN COUNTY COMMUNITY CENTER 138500 138500 HEALTH: 1. EIN 61-0659583 BLUEGRASS COMMUNITY ACTION PARTNERSHIP 2. EIN 26-1841458 CASA OF THE BLUEGRASS 3. EIN 61-0913274 LINCOLN COUNTY SENIOR CITIZENS 4. EIN 61-0996520 NURSING HOME OMBUDSMAN 5. EIN 61-0723605 RECOVERY CENTER 113233 PROGRAM DEVELOPMENT/RECIPIENT MONITORING 113233 538360 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 1 0 4 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KERBAUGH RODES AND BUTLER PLLC 8592363924 132 N 2ND STREET DANVILLE KY 40422 STEPHANIE BLEVINS SECRETARY 40.00 X X 69495 0 0 CHARLIE BOYD DIRECTOR 1.00 X 0 0 0 JENNIFER BROADWATER DIRECTOR 1.00 X 0 0 0 CRAIG CRAIN DIRECTOR 1.00 X 0 0 0 ERNST DUNN DIRECTOR 1.00 X 0 0 0 JOHN FUNKHOUSER PRESIDENT 1.00 X X 0 0 0 MARTY GIBSON DIRECTOR 1.00 X 0 0 0 ALLEN GOLDIE DIRECTOR 1.00 X 0 0 0 BILL GOOCH DIRECTOR 1.00 X 0 0 0 KEITH LOOK DIRECTOR 1.00 X 0 0 0 JOHN NELSON CAMPAIGN CHAIR 1.00 X X 0 0 0 BURT PIPER VICE PRESIDENT 1.00 X X 0 0 0 AMY PORTER DIRECTOR 1.00 X 0 0 0 RICHARD TROLLINGER DIRECTOR 1.00 X 0 0 0 RICK WALDON DIRECTOR 1.00 X 0 0 0 69495 0 0 0 0 0 0 0 558506 558506 31076 31076 BAD DEBT RECOVERY 900099 26732 26732 REALIZED GAIN 900099 25335 25335 MISCELLANEOUS 900099 8989 8989 -10752 -10752 50304 639886 0 0 81380 425127 425127 147098 63306 34297 49495 4102 2375 962 765 26585 10655 6591 9339 13209 5677 3062 4470 8125 8125 6384 6384 5760 280 388 5092 3326 393 236 2697 11462 3819 2198 5445 6437 2825 1945 1667 6789 4015 534 2240 11749 4150 4103 3496 4750 1655 1662 1433 DUES & SUBSCRIPTIONS 12269 580 9471 2218 CONTRACT LABOR 11115 60 11055 DAY OF ACTION EXPENSE 6716 6716 TELEPHONE 4762 2199 1224 1339 9044 4528 2310 2206 724809 538360 94547 91902 82373 41693 133329 77601 4492 7657 393996 251279 144538 142717 1015637 1039736 1380369 1309404 24798 32218 183112 189650 207910 221868 X 945735 847501 70732 77929 155992 162106 1172459 1087536 1380369 1309404 -84923 0 X 1 X 1 X 1 0 X 875085 854738 795281 1105943 558506 4189553 875085 854738 795281 1105943 558506 4189553 365985 3823568 78478 20446 43108 42000 45659 229691 16333 502 714 17549 4436793 0.86180 0.88440 X 193221 85694 107527 200775 165585 35190 142717 INVESTMENTS 1039736 F 1039736 DUE TO AGENCIES 189650 189650 639886 0 639886 0 639886 729459 4650 4650 724809 0 724809 1 BIG BROTHERSBIG SISTERS 1016 RUSHWOOD CT LEXINGTON KY 40511 610523288 17500 YOUTH MENTORING BLUEGRASS COMMUNITY ACTION PARTNERSHIP 111 PROFESSIONAL COURT FRANKFORT KY 40602 610659583 49750 SENIOR CITIZEN ASSISTANCE CASA OF THE BLUEGRASS 473 W WALNUT ST DANVILLE KY 40422 261841458 35000 CHILD ADVOCACY CENTRO LATINO 401 W MAIN ST DANVILLE KY 40422 263668416 7000 INTERPRETING SERVICES FAMILY SERVICES ASSOCIATION PO BOX 458 DANVILLE KY 40423 610458751 18000 LOW INCOME ASSISTANCE GLADYS PROJECT 328 HUDSON AVENUE DANVILLE KY 40422 300891123 25000 PRESCHOOL EDUCATION ASSISTANCE GREEN HOUSE 17 PO BOX 1685 LEXINGTON KY 40588 201965942 11000 SENIOR CARE/HOMECARE KING'S MOUNTAIN COMMUNITY CENTER 4160 US HWY 27 SOUTH STANFORD KY 40484 611039116 26033 COMMUNITY BASED KYADAPT PO BOX 1814 DANVILLE KY 40423 300098055 8000 HEARING IMPAIRED LINCOLN COUNTY ADULT EDUCATION 305 DANVILLE AVE STANFORD KY 40484 610659010 7000 ADULT ED/LITERACY LINCOLN COUNTY COMMUNITY CENTER 11650 KY HWY 1247 WAYNESBURG KY 40489 812284664 13600 COMMUNITY BASED LINCOLN COUNTY SENIOR CITIZENS INC 100 SENIOR WAY STANFORD KY 40484 610913274 32000 HOMECARE/ETC SENIORS MERCER CO ADULT EDUCATION 600 DON ROBINSON DRIVE HARRODSBURG KY 40330 610659010 18000 ADULT ED/LITERACY MERCER TRANSFORMATION 131 N CHILES STREET HARRODSBURG KY 40330 611371167 43000 REVITALIZATION NORTHERN KY LEGAL AID SOCIETY INC PO BOX 12947 LEXINGTON KY 40583 610668572 10500 LEGAL REPRESENTATION NURSING HOME OMBUDSMAN AGENCY 1530 NICHOLASVILLE RD LEXINGTON KY 40503 610996520 11500 LONG-TERM CARE ADVOCACY RECOVERY CENTER PO BOX 1138 DANVILLE KY 40423 610723605 12250 SUBSTANCE ABUSE SERVICES WILDERNESS TRACE CHILD DEVELOPMENT CENTER 409 N STEWARTS LANE DANVILLE KY 40422 611230722 35000 CHILD DEVELOPMENT SERVICES PART I, LINE 2: THE ORGANIZATION UTILIZES A FORMAL ALLOCATION COMMITTEE. THIS COMMITTEE DETERMINES THE AMOUNT OF FUNDING TO BE RECEIVED BY EACH AGENCY BASED ON SPECIFIC INFORMATION SUPPLIED BY EACH AGENCY WHICH APPLIES FOR FUNDING. EACH AGENCY IS REQUIRED TO PROVIDE A BUDGET TO SUPPORT THE AMOUNT OF FUNDING IT IS APPLYING FOR. THE ORGANIZATION REQUIRES EACH AGENCY WHICH RECEIVES FUNDING TO PROVIDE COMPILED, REVIEWED, OR AUDITED FINANCIAL STATEMENTS BASED ON THE LEVEL OF UNDING PROVIDED BY THE ORGANIZATION. ANNUALLY, EACH AGENCY PROVIDES DATA TO THE ORGANIZATION WHICH IS UTILIZED BY THE ORGANIZATION TO MEASURE OUTCOMES ACHIEVED BY EACH GRANTEE AGENCY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE RETURN BEFORE IT IS PASSED TO THE BOARD FOR OVERALL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE ORGANIZATION COLLECTS SIGNED "CONFLICT OF INTEREST" STATEMENTSFROM ALL BOARD MEMBERS, STAFF AND ANY NEW MEMBER WHEN SERVICE BEGINS DURINGTHE YEAR. BOARD MEMBERS DO NOT DISCUSS OR VOTE ON ANY BUSINESS THAT IS ORCOULD POTENTIALLY BE VIEWED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR HAS A WRITTEN EVALUATION WHICH IS CONDUCTED BY THEPERSONNEL COMMITTEE CHAIR, PRESIDENT & CAMPAIGN CHAIR. THESE THREE MAKE RECOMMENDATIONS TO THE FINANCE COMMITTEE, WHICH IS RESPONSIBLE FOR THE ANNUAL BUDGET & FINANCE, AND EITHER APPROVES OR REJECTS THE RECOMMENDATION.FINANCE RECOMMENDS SALARIES TO EXECUTIVE COMMITTEE, AND IF APPROVED, THE ENTIRE BOARD OF DIRECTORS MUST VOTE ON SALARIES OF ALL EMPLOYEES FOR THE ANNUAL BUDGET PROCESS. STUDIES PERFORMED BY THE UNITED WAY OF AMERICA ARE ALSO USED IN THE COMPENSATION DETERMINATION PROCESS.SAME PROCESS AS USED IN ITEM 15A. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.