2018-06-21T12:37:31-05:00 2017-12-31 475207068 DAN SMITH & COMPANY PC 114 N COURT AVE GAYLORD MI 49735 990 2017-01-01 237156104 OTSEGO COUNTY UNITED WAY INC OTSE 9897328929 116 E FIFTH ST GAYLORD MI 49735 KEITH MOORE EXEC. DIRECTOR 9897328929 2018-06-18 P01286149 9897321441 2018-06-18 X 2017 2022-09-23 18:48:47Z KEITH MOORE 116 E FIFTH ST GAYLORD MI 49735 274784 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. 8 8 4 50 0 0 225268 183967 15664 18992 0 0 1935 71825 242867 274784 33576 26652 0 0 144658 140502 0 0 11064 101215 144256 279449 311410 -36582 -36626 120248 79147 13342 8868 106906 70279 TO PROVIDE SUPPORT TO LOCAL CHARITABLE ORGANIZATIONS. 0 0 131377 26652 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. 131377 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. 262754 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 4 0 0 0 0 0 0 0 0 0 X 8 8 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 BECKY CURTIS DIRECTOR 2.00 X 0 0 0 CHRISTOPHER HEATH DIRECTOR 2.00 X 0 0 0 TRACEY CRUZ 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 BOB WILSON VICE-PRESIDENT 2.00 X 0 0 0 KRISTINA MCCLERREN SECRETARY 2.00 X 0 0 0 WILLIAM VANCURLER DIRECTOR 2.00 X 0 0 0 43000 0 0 0 0 0 0 0 103092 80875 183967 FARMER'S CO-OP 531120 11772 11772 COMMUNITY BUILDING 531120 7220 7220 18992 70999 0 70999 70999 MISCELLANEOUS 624100 826 826 826 274784 19818 0 70999 25064 25064 1588 1588 43000 34400 4300 4300 73723 73723 10500 10500 13279 11853 713 713 18243 4473 13770 14335 5300 9035 3723 3723 1777 1245 266 266 4820 3374 723 723 12303 8613 1845 1845 17406 17406 4794 3356 719 719 4009 2807 601 601 T.A.C.K.L.E. 20586 20586 SPECIAL EVENTS 17411 17411 FARMER'S CO-OP 12200 12200 EQUIPMENT RENTAL & REPA 4735 3315 710 710 7914 5540 1187 1187 311410 262754 37592 11064 22243 55019 13920 37236 20573 3482 2694 60722 41005 24511 19717 120248 79147 5370 4499 5794 3500 2178 869 13342 8868 X 76278 48544 30628 21735 106906 70279 120248 79147 -36626 0 X 0 0 0 X 277139 276689 262147 242867 256901 1315743 277139 276689 262147 242867 256901 1315743 1315743 100 96 25 221 1315964 18992 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17004 14101 2903 43718 26904 16814 19717 DESIGNATIONS PAYABLE 869 869 X 274784 0 274784 0 274784 311410 0 311410 0 311410 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. 0 OTSEGO COUNTY FOOD PANTRY 116 E FIFTH ST GAYLORD MI 49735 383374066 7919 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.