2019-09-23T09:49:44-05:00 2018-12-31 475207068 DAN SMITH & COMPANY PC 114 N COURT AVE GAYLORD MI 49735 990 2018-01-01 237156104 OTSEGO COUNTY UNITED WAY INC OTSE 9897328929 116 E FIFTH ST GAYLORD MI 49735 ERIN MANN EXEC. DIRECTOR 9897328929 2019-09-18 P01286149 9897321441 2019-09-18 X 67.209.251.180 2019-09-18 09:25:28 ED P E1C4748D4AA81375BF225008B5075C5EAE4683F3 E1C4748D4AA81375BF225008B5075C5EAE4683F3 2018 2019-02-21 02:37:17Z ERIN MANN 116 E FIFTH ST GAYLORD MI 49735 319090 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. 7 7 4 50 0 0 183967 230363 18992 7756 0 0 71825 80971 274784 319090 26652 19021 0 0 140502 153178 0 0 9249 144256 151503 311410 323702 -36626 -4612 79147 79876 8868 14209 70279 65667 TO PROVIDE SUPPORT TO LOCAL CHARITABLE ORGANIZATIONS. 0 0 135051 19021 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. 135051 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. 270102 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 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 4 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X KEITH MOORE 9897328929 116 E FIFTH ST GAYLORD MI 49735 KAREN THOMAS DIRECTOR 2.00 X 0 0 0 CHRISTOPHER HEATH DIRECTOR 2.00 X 0 0 0 JIM GRISSO DIRECTOR 2.00 X 0 0 0 KEITH MOORE EXECUTIVE DIRECTOR 40.00 X 43000 0 0 KASSONDRA GLENISTER PRESIDENT 2.00 X 0 0 0 WILLIAM VANCURLER VICE-PRESIDENT 2.00 X 0 0 0 KRISTINA MCCLERREN SECRETARY 2.00 X 0 0 0 TRACEY CRUZ TREASURER 2.00 X 0 0 0 43000 0 0 0 0 0 0 0 150088 80275 230363 COMMUNITY BUILDING 531120 7756 7756 7756 80288 0 80288 80288 MISCELLANEOUS 624100 683 683 683 319090 8439 0 80288 15592 15592 3429 3429 43000 17063 19453 6484 86686 86686 9000 9000 14492 9794 3524 1174 24000 24000 6710 6710 5892 5282 610 3770 3770 3110 2488 466 156 3389 2711 508 170 13510 10808 2026 676 14230 14230 4794 4794 4161 3329 624 208 SPECIAL EVENTS 24080 24080 T.A.C.K.L.E. 15404 15404 MSHDA GRANT 6000 6000 MISCELLANEOUS 4311 4311 18142 15895 1866 381 323702 270102 44351 9249 22243 44914 13920 20573 13850 2694 6189 60722 45799 19717 14923 79147 79876 4499 3338 3500 8225 869 2646 8868 14209 X 48544 49052 21735 16615 70279 65667 79147 79876 -4612 0 X 0 0 0 X 276689 262147 242867 256901 230363 1268967 276689 262147 242867 256901 230363 1268967 1268967 96 25 121 1269088 107719 0.99990 0.99980 X 17004 15801 1203 43718 29998 13720 14923 DESIGNATIONS PAYABLE 2646 2646 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. T.A.C.K.L.E. 25206 25206 OTHER ANNUAL EVENTS 55082 55082 1 80288 80288 80288 0 OTSEGO COUNTY FOOD PANTRY 116 E FIFTH ST GAYLORD MI 49735 383374066 7757 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.