2019-02-01T15:54:56-06:00 2018-09-30 270402452 WINKEL PARKER & FOSTER CPA PC 1301 19TH AVE NW CLINTON IA 527322434 990 2017-10-01 420698299 UNITED WAY OF CLINTON COUNTY IOWA UNIT 5632421209 405 S 3RD STREET CLINTON IA 52732 CHERYL MCCULLOH SECRETARY/EXEC DIR 5632421209 2018-01-31 PATRICK W PARKER CPA P00654055 5632423440 2019-01-31 192.119.215.10 2019-02-01 15:54:56 CS P A47E2469C222549467E47D0D67DF75AD3EC99BE8 223E4DDA903DD34FD64F53A1807C84C5A69EF80A 2017 2019-02-21 02:37:17Z CHERYL MCCULLOH 405 S 3RD STREET CLINTON IA 52732 567417 false X WWW.CLINTONUNITEDWAY.ORG X 1938 IA TO PROVIDE LEADERSHIP IN OUR COMMUNITIES TO 1) IDENTIFY OUR MOST PRESSING HUMAN CARE NEEDS, AND 2) TO WORK TOGETHER TO DIRECT THE TIME, ENERGY AND RESOURCES TOWARDS ADDRESSING THOSE NEEDS TO IMPROVE OUR QUALITY OF LIFE. 21 21 5 326 0 592816 535384 0 9317 10624 22143 21409 624276 567417 431667 421910 0 126189 121892 0 76884 47905 52388 605761 596190 18515 -28773 515407 413304 6879 8024 508528 405280 TO PROVIDE LEADERSHIP IN OUR COMMUNITIES TO 1) IDENTIFY OUR MOST PRESSING HUMAN CARE NEEDS, AND 2) TO WORK TOGETHER TO DIRECT THE TIME, ENERGY AND RESOURCES TOWARDS ADDRESSING THOSE NEEDS TO IMPROVE OUR QUALITY OF LIFE. false false 432531 421910 TO RAISE AND DISTRIBUTE FUNDS TO NONPROFIT ORGANIZATIONS THAT HAVE AN IMPACT ON EDUCATION, INCOME, AND HEALTH ISSUES WITHIN CLINTON COUNTY SO THAT EVERYONE HAS EDUCATION THAT LEADS TO A STABLE JOB, ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT AND GOOD HEALTH. 432531 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false X X X UNITED WAY OF CLINTON COUNTY IOWA 5632421209 405 S 3RD STREET CLINTON IA 52732 X LISA HOWES TRUSTEE 0.50 X 0 0 0 PAUL MANGIN TREASURER/FI 2.50 X X 0 0 0 SHEILA MARTINEZ PAST PRESIDE 0.50 X X 0 0 0 STEVE CAHOY TRUSTEE 0.50 X 0 0 0 CHERYL FREY CRC CHAIR 2.50 X X 0 0 0 ANITA DALTON PRESIDENT 1.50 X X 0 0 0 TAMMI CASSIDY TRUSTEE 0.50 X 0 0 0 SEAN CONNELL TRUSTEE 0.50 X 0 0 0 JULIE DUNN TRUSTEE 0.50 X 0 0 0 JANETTE MAXWELL TRUSTEE 0.50 X 0 0 0 KIM RALSTON 1ST VICE PRE 1.50 X X 0 0 0 PAULA SCHNECKLOTH TRUSTEE 0.50 X 0 0 0 THERESA ZAHS SHULTZ TRUSTEE 0.50 X 0 0 0 CHRIS FARWELL TRUSTEE 0.50 X 0 0 0 MAUREEN MILLER MARKETING CH 2.50 X X 0 0 0 JUSTIN SHAFFER TRUSTEE 0.50 X X 0 0 0 JARED VOSS 2ND VICE PRE 0.50 X 0 0 0 JIM BENGSTON TRUSTEE 0.50 X 0 0 0 GARY DELACY CAMPAIGN CHA 3.50 X X 0 0 0 JONI HINSCH TRUSTEE 0.50 X 0 0 0 JAMES NELSON TRUSTEE 0.50 X 0 0 0 false false false 535384 535384 10624 10624 OTHER REVENUE 21409 21409 21409 567417 21409 10624 421910 421910 105762 55525 50237 8439 4431 4008 7691 4038 3653 42509 10621 17752 14136 4193 2097 2096 2532 1266 1266 1500 750 750 178 178 1476 738 738 596190 432531 86775 76884 109814 96038 172297 188114 225398 123011 7720 5291 38451 37601 178 850 515407 413304 6879 8024 6879 8024 X 488754 392084 19774 13196 508528 405280 515407 413304 -28773 5737 -80212 X false true true false X 646054 682667 603013 592816 535384 3059934 646054 682667 603013 592816 535384 3059934 3059934 5546 9710 6940 9317 10624 42137 12000 14054 13333 22143 21409 82939 3185010 21409 0.96070 0.96470 X PART II, LINE 10 OTHER INCOME 82,939 38451 37601 850 850 492942 5737 -80212 -74475 567417 567417 596190 596190 596190 SCHEDULE D, PAGE 4, PART XI, LINE 2D UNCOLLECTIBLE PLEDGES -80,212 false AMERICAN RED CROSS 2400 ASBURY RD DUBUQUE IA 52001 530196605 8000 ASAC NEW DIRECTIONS INC 250 20TH AVE N STE 250 CLINTON IA 52732 421114396 30880 ASSOCIATE BENEVOLENT SOCIETY 100 S 2ND ST CLINTON IA 52732 420680357 40000 BIG BROTHERS & BIG SISTERS OF CLINT 250 20TH AVE N STE 212 CLINTON IA 52732 421160339 18000 CITY OF CLINTON REC DEPARTMENT 1401 11TH AVE N CLINTON IA 52732 426004399 13500 CLINTON COMMUNITY SCHOOL 1402 12TH AVE N CLINTON IA 52732 426049083 7230 CLINTON COUNTY SPECIAL ATHLETES 250 20TH AVE N STE 138 CLINTON IA 52732 421498627 9500 CONCERNED DEWITT CITIZENS 615 8TH ST DEWITT IA 52742 421066301 17000 GATEWAY IMPACT COALITION 250 20TH AVE N CLINTON IA 52732 421392050 7500 INFORMATION REFERRAL AND ASSISTANC 415 S 3RD ST CLINTON IA 52732 421342012 42000 KIDS FIRST ACADEMY 701 13TH AVE CAMANCHE IA 52730 391902935 8333 SKYLINE CENTER INC 2600 N 4TH ST CLINTON IA 52732 420886052 31500 WOMEN'S HEALTH SERVICES - PRENATAL 2635 LINCOLNWAY CLINTON IA 52732 421116446 22000 YWCA OF CLINTON 317 7TH AVE S CLINTON IA 52732 420716335 76000 FAMILY RESOURCES 2800 EASTERN AVE DAVENPORT IA 52803 420698225 11750 UNITED WAY OF IOWA PO BOX 315 JOHNSTON IA 50131 421216277 44250 LINCOLNWAY COMMUNITY FOUNDATION 615 10TH ST DEWITT IA 52742 421296691 14000 THE SALVATION ARMY 291 1ST AVE CLINTON IA 52732 420886052 11467 FORM 990, PAGE 6, PART VI, LINE 11B THE DOCUMENT WILL BE PRESENTED TO THE EXECUTIVE COMMITTEE AT THE JANUARY MEETING AND PROVIDED TO ALL TRUSTEES FOR REVIEW AND APPROVAL AT THE NEXT BOARD MEETING. THE REVIEW AND APPROVAL WILL BE DOCUMENTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 12C WE CONSISTENTLY MONITOR AND ENFORCE THE CONLICT POLICY BY ASKING FOR CONFLICTS AT THE BEGINNING OF BOARD AND KEY COMMITTEE MEETINGS. WE ALSO DISCUSS HOW TO HANDLE CONFLICTS PRIOR TO MEETINGS WHERE KNOWN INTERESTS COULD LEAD TO A CONFLICT. INSTRUCTIONS ARE GIVEN AT THE BEGINNING OF MEETINGS ON WHEN A CONFLICT IS APPARENT AND WHEN THE PERSON IS TO LEAVE THE MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE AND MANAGEMENT REVIEW COMPARISON WAGE DATA FOR ALL STAFF. THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY IN JANUARY/FEBRUARY. THE COMMITTEE IS INDEPENDENT, AND COLLECTS AND USES COMPARABILITY DATA FROM THE REGION, UNITED WAY OF AMERICA/WORLDWIDE, AND SIMILAR ORGANIZATIONS. THE DECISION IS INCLUDED IN COMMITTEE MINUTES AND BY WRITTEN DOCUMENTATION TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST OR AT WWW.GUIDESTAR.ORG; THE AUDIT FINANCIAL STATEMENTS, WHISTLEBLOWER POLICY, CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 UNCOLLECTIBLE PLEDGES -80,212