2018-11-14T12:41:48-06:00 2017-12-31 550771624 PERRY & ASSOCIATES CPA'S AC 104 SOUTH SUGAR STREET SAINT CLAIRSVILLE OH 43950 990 2017-01-01 314389676 UNITED WAY OF WASHINGTON COUNTY UNIT 7403733333 307 PUTNAM STREET MARIETTA OH 45750 MARY ANNE BUSH SECRETARY 7403733333 2018-11-06 1 MICHAEL A MUSILLI CPA P00856011 7406951569 96.69.75.65 2018-11-06 11:02:49 ES P A96FBDF5EA03F6B7001D5F061E824D45822025C7 542DC2D198A054888A16CF8405D3F3AE5C199A4E 2017 2019-02-21 02:37:17Z MARY ANNE BUSH 307 PUTNAM STREET MARIETTA OH 45750 217685 0 X WWW.WASHINGTONCOUNTYUW.ORG X 1929 OH WORKING TO RAISE, COLLECT AND DISTRIBUTE FUNDS TO ASSIST 18 LOCAL HEALTH AND HUMAN SERVICE AGENCIES TO PROVIDE BASIC NEEDS TO DISADVANTAGED AREA RESIDENTS. 12 12 3 0 0 0 178441 215490 0 0 997 2195 0 0 179438 217685 168434 174401 0 0 41845 45390 0 0 8443 40649 31162 250928 250953 -71490 -33268 224136 189924 1126 182 223010 189742 WORKING TO RAISE, COLLECT AND DISTRIBUTE FUNDS TO ASSIST 18 LOCAL HEALTH AND HUMAN SERVICE AGENCIES TO PROVIDE BASIC NEEDS TO DISADVANTAGED AREA RESIDENTS. 0 0 232626 174401 2195 COLLECTING AND DISBURSING FUNDS TO LOCAL HEALTH AND HUMAN SERVICE AGENCIES THAT SERVE THE CITIZENS OF WASHINGTON COUNTY. THESE AGENCIES INCLUDE THE YMCA AND THE BOYS AND GIRLS CLUB. 232626 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 1 0 0 0 1 0 0 1 3 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OH X X MARY ANNE BUSH 7403733333 307 PUTNAM STREET MARIETTA OH 45750 X MELISSA SCHAFER PRESIDENT 1.00 X X 0 0 0 BARB CLOSE VICE PRESIDENT 1.00 X X 0 0 0 KELLY GOEDEL TREASURER 1.00 X X 0 0 0 EVY BRYANT BOARD MEMBER 1.00 X 0 0 0 JONATHAN KAMMERER BOARD MEMBER 1.00 X 0 0 0 LARRY HISER BOARD MEMBER 1.00 X 0 0 0 DAVID HOWELL BOARD MEMBER 1.00 X 0 0 0 ASHLEY METTS BOARD MEMBER 1.00 X 0 0 0 DANIELLE ALLPHIN BOARD MEMBER 1.00 X 0 0 0 CHETT PRITCHETT BOARD MEMBER 1.00 X 0 0 0 JAYSON DOUGLAS BOARD MEMBER 1.00 X 0 0 0 DICK WITTBERG BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 202898 12592 600 215490 2195 2195 217685 2195 0 0 174401 174401 35670 21402 7134 7134 6861 6861 2859 2859 3000 3000 306 306 395 395 2994 2994 7756 5006 2750 912 912 211 EXPENSE 6178 6178 MISCELLANEOUS 5533 5533 DUES AND SUBSCRIPTIONS 2657 2657 CAMPAIGN PRINTING AND S 1953 644 1309 -522 -522 250953 232626 9884 8443 149869 111792 61495 63308 326 342 3627 3627 0 0 12446 14474 8 224136 189924 1126 182 1126 182 X 94427 81923 128583 107819 223010 189742 224136 189924 -33268 0 X X 1 X 0 0 0 X 303677 249626 319019 178441 215490 1266253 303677 249626 319019 178441 215490 1266253 0 0 0 1266253 757 681 76 997 2195 4706 757 681 76 997 2195 4706 304434 250307 319095 179438 217685 1270959 0.99630 0.99790 0.00370 0.00210 X 12446 2077 49 14474 11600 890 44 12446 11695 -52 43 11600 11136 599 40 11695 10500 651 15 11136 1.00000 0.00000 0.00000 1 0 3627 3627 0 0 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF THE END OF THE FISCAL YEAR, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AS OF THE DATE OF THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 EVE INC PO BOX 122 MARIETTA OH 45750 310972235 501 (C)(3) 28500 CASH SEEKS TO PREVENT FAMILY VIOLENCE AND SEXUAL ASSALUT THROUGH EDUCATION AND INTERVENTION. CARING CONNECTION 411 SCAMMEL STREET MARIETTA OH 45750 311339412 501 (C)(3) 28933 CASH PROVIDES DIRECT DELIVERY OF BASIC HUMAN SERVICES. MARIETTA FAMILY YMCA 300 SEVENTH STREET MARIETTA OH 45750 314386270 501 (C)(3) 22867 CASH SEEKS TO PROMOTE AND INSPIRE LIFE-LONG DEVELOPMENT FOR CHILDREN, ADULTS AND FAMILIES. BETSY MILLS CLUB 300 FOURTH STREET MARIETTA OH 45750 314379428 501 (C)(3) 14163 CASH OWNS AND OPERATES PROPERTY TO BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. ELY CHAPMAN EDUCATION FOUNDATION 403 SCAMMEL STREET MARIETTA OH 45750 311636383 501 (C)(3) 22600 CASH PROVIDES EDUCATION ENRICHMENT PROGRAMS FOR THE COMMUNITY AT LARGE. MID OHIO VALLEY FELLOWSHIP HOME 1030 GEORGE STREET PARKERSBURG WV 26101 237123750 501 (C)(3) 5042 CASH ALCOHOL ABUSE AND INTERVENTION O'NEILL SENIOR CENTER INC 333 FOURTH STREET MARIETTA OH 45750 311172529 501 (C)(3) 14667 CASH HELPS SENIORS TO BE "HIP", HEALTHY, INDEPENDENT AND PRODUCTIVE. FORM 990, PART VI, SECTION A, LINE 8B THERE IS ONLY ONE GOVERNING BODY AND ALL MINUTES ARE DOCUMENTED FROM THE MONTHLY MEETINGS. THERE ARE NO SEPARATE SPECIAL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD FOR ERRORS AND OMISSIONS PRIOR TO FILING. ALL NECESSARY CHANGES ARE MADE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL FORMS TO DOCUMENT INTERESTS. THEY ARE REVIEWED TO MAKE SURE NO PROHIBITED TRANSACTIONS ARISE. FORM 990, PART VI, SECTION B, LINE 15A BOARD COMPLETES A PERFORMANCE REVIEW EVERY FEW YEARS. APPROPRIATE EMPLOYEE SALARIES ARE DETERMINED AND APPROVED. FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE IRS PROVIDES A COPY OF FORM 990 TO GUIDESTAR.ORG. THE FORM 990 CAN BE ACCESSED HERE OR IT WILL BE PROVIDED UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. UNITED WAY OF AMERICA PO BOX 630568 BALTIMORE MD 21263 131635294 TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES MD 501(C)(3) 4947(A)(1) OR 527 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0