2019-08-20T10:06:26-05:00 2018-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2018-01-01 351867167 UNITED WAY OF SCOTT COUNTY INDIANA INC UNIT 8127522586 PO BOX 227 SCOTTSBURG IN 47170 NANCY RILEY EXECUTIVE DIRECTOR 8127522586 2019-08-16 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2019-08-16 174.137.18.163 2019-08-16 11:28:14 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7C7B47936940A20FE0123DA9B400AB0E4818A817 2018 2019-02-21 02:37:17Z NANCY RILEY PO BOX 227 SCOTTSBURG IN 47170 138271 0 X WWW.UWOFSCOTTCOUNTY.ORG X 1992 IN TO EMPOWER SCOTT COUNTY TODAY THROUGH LEADERSHIP AND SERVICES TO ENSURE A BRIGHTER TOMORROW. 10 10 1 145 0 0 122565 123686 0 0 100 175 5917 9118 128582 132979 44000 23249 0 0 40368 43307 0 0 24449 73405 83771 157773 150327 -29191 -17348 266816 235420 47049 34063 219767 201357 TO EMPOWER SCOTT COUNTY TODAY THROUGH LEADERSHIP AND SERVICES TO ENSURE A BRIGHTER TOMORROW. 0 0 48377 23249 UNITED WAY OF SCOTT COUNTY FOCUSES ON THREE VISION AREAS: INVESTING IN CHILDREN AND YOUTH, PROMOTING HEALTH AND INDEPENDENCE, AND HELPING FAMILIES IN CRISIS. GRANTS WERE AWARDED TO LOCAL AGENCIES WHO OFFER PROGRAMS IN ONE OF THE VISION AREAS. 31248 UNITED WAY OF SCOTT COUNTY ALSO SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM BY WORKING WITH THE SCOTT COUNTY COMMUNITY FOUNDATION TO RAISE FUNDS THAT PROVIDES A FREE MONTHLY BOOK TO CHILDREN IN THE COUNTY FROM BIRTH TO AGE 5. THE GOAL IS TO INCREASE CHILDHOOD LITERACY. 796 UNITED WAY OF SCOTT COUNTY ALSO SUPPORTS A COMMUNITY CARE FUND: "CARING CONSTRUCTION COMPANY" BUILDS RAMPS FOR PERSONS WITH DISABILITIES AND "DAY OF CARING" BRINGS VOLUNTEERS TOGETHER FOR ONE DAY TO PERFORM PROJECTS THROUGHOUT THE COMMUNITY FOR ELDERLY, DISABLED OR SERVICE AGENCIES. 80421 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X UNITED WAY OF SCOTT COUNTY INDIANA 8127522586 60 NORTH MAIN STREET SCOTTSBURG IN 47170 MICHELLE GOODIN-MATERN SECRETARY 0.75 X X 0 0 0 AMANDA DAVIDSON PRESIDENT 1.00 X X 0 0 0 PAM KIRBY TREASURER 0.75 X X 0 0 0 KERRI HAMMONS VICE PRESIDENT 0.75 X X 0 0 0 KATHY SHAW MEMBER - PARTIAL YEAR 0.50 X 0 0 0 SHANNON KING MEMBER 0.50 X 0 0 0 JONATHAN MORGAN MEMBER 0.50 X 0 0 0 JAMES WHITE MEMBER 0.50 X 0 0 0 DAVE KINNEY MEMBER 0.50 X 0 0 0 CAROL GOODIN MEMBER 0.50 X 0 0 0 MICHELLE SHELTON MEMBER 0.50 X 0 0 0 EMILY JORDAN MEMBER - PARTIAL YEAR 0.25 X 0 0 0 NANCY RILEY EXECUTIVE DIRECTOR 35.00 X 39691 0 866 39691 0 866 0 0 0 0 0 123686 123686 175 175 14410 5292 9118 9118 132979 0 0 9293 23249 23249 40557 15412 12167 12978 2750 1045 825 880 6100 3660 2440 158 158 500 300 200 2865 1319 1546 5100 3060 2040 1222 733 489 1194 716 478 2200 1320 880 IMAGINATION LIBRARY 31248 31248 CONTRACT LABOR 17580 17580 FEMA EXPENSES 7412 7412 REPAIRS AND MAINTENANCE 2803 1682 1121 5389 1897 2095 1397 150327 80421 45457 24449 201499 177602 24086 27145 28106 19182 8349 8349 0 0 13125 11491 266816 235420 1249 1261 10188 8711 35612 24091 47049 34063 X 184105 177862 35662 23495 219767 201357 266816 235420 -17348 -1062 0 X X 1 X 0 1 0 X 102726 217885 144185 122565 123686 711047 102726 217885 144185 122565 123686 711047 84286 626761 95 93 108 100 175 571 498 820 11405 11988 14410 39121 750739 0.83490 0.84790 X 13125 -1062 414 158 11491 11892 1783 398 152 13125 11220 1198 386 140 11892 12088 -215 507 146 11220 12134 587 484 149 12088 1.00000 1 0 8349 8349 0 0 X PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 1 LEXINGTON GOOD FAITH PRESCHOOL 2805 S CHERRY ST LEXINGTON IN 47138 451141155 501(C)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SCOTT COUNTY YMCA 805 W COMMUNITY WAY SCOTTSBURG IN 47170 351876673 501(C)(3) 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 2 0 PART I, LINE 2: COMMUNITY ORGANIZATIONS ARE INVITED TO SUBMIT APPLICATIONS FOR FUNDING IN THE AREAS OF CHILDREN AND YOUTH, HEALTH AND INDEPENDENCE, AND HELPING FAMILIES IN CRISIS. A COMMITTEE MADE UP OF A DIVERSE CROSS-SECTION OF THE COMMUNITY REVIEWS, INTERVIEWS, AND EVALUATES APPLICANTS. ONCE AWARDS ARE MADE A FINAL REPORT IS REQUIRED TO BE SUBMITTED TO THE UNITED WAY OF SCOTT COUNTY TO SHOW THE FUNDS WERE USED FOR THE INTENDED PURPOSE AND THE IMPACT THE GRANT WAS ABLE TO MAKE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990. THEN COPIES OF THE 990 ARE DISTRIBUTED TO EACH BOARD MEMBER AT BOARD MEETING FOR REVIEW. THE BOARD IS GIVEN SUFFICIENT TIME TO REVIEW AND ASK QUESTIONS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE BUSINESS RELATIONS AND CLUBS OR ORGANIZATIONS THAT THEY ARE MEMBERS OF ON AN ANNUAL BASIS. DURING MEETINGS MEMBERS ARE REQUIRED TO REFRAIN FROM DISCUSSION OF OR VOTING ON MATTERS THAT INVOLVE THESE BUSINESS OR ORGANIZATIONS THAT THEY MAY BE A MEMBER OF. ANY ABSTAINING IS NOTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A RESEARCH IS DONE THROUGH STATE AND NATIONAL UNITED WAY ASSOCIATIONS TO SEE WHAT COMPARABLE SALARIES ARE FOR THE POSITION IN THE REGIONAL AREA. JOB PERFORMANCE EVALUATION, EXPERIENCE AND EDUCATION ARE ALSO CONSIDERED IN THE COMPENSATION DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.