2018-05-15T10:00:45-05:00 2017-06-30 814719724 KERBAUGH RODES & BUTLER PLLC 132 N SECOND ST DANVILLE KY 40422 990 2016-07-01 237166092 HEART OF KENTUCKY UNITED WAY INC HEAR 8592386986 118 N THIRD STREET DANVILLE KY 404221632 STEPHANIE BLEVINS SECRETARY 8592386986 2018-05-15 1 CRAIG A BUTLER P01271286 8592363924 2018-05-15 2016 2022-09-23 18:48:47Z STEPHANIE BLEVINS PO BOX 729 DANVILLE KY 40423 1148657 0 X WWW.HKUW.ORG X 1972 KY HEART OF KENTUCKY UNITED WAY ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. 16 16 4 275 0 0 795281 1105943 0 0 43108 19359 1502 23355 839891 1148657 449087 404884 0 0 226596 212151 0 0 85815 145641 123621 821324 740656 18567 408001 993078 1380369 228618 207910 764460 1172459 X HEART OF KENTUCKY UNITED WAY ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. 0 0 39500 39500 INCOME/FINANCIAL STABILITY:1. EIN 20-1965942 GREEN HOUSE 17 2. EIN 61-0458751 FAMILY SERVICES ASSOCIATION 3. EIN 61-0668572 NORTHERN KY LEGAL AID SOCIETY 214884 214884 EDUCATION: 1. EIN 61-0523288 BIG BROTHERS/BIG SISTERS 2. EIN 26-3668416 CENTRO LATINO 3. EIN 30-0891123 GLADY'S PROJECT4. EIN 61-1039116 KING'S MOUNTAIN COMMUNITY CENTER 5. EIN 30-0098055 KYADAPT 6. EIN 61-0659010 LINCOLN COUNTY ADULT EDUCATION7. EIN 61-0675287 LINCOLN COUNTY PUBLIC LIBRARY8. EIN 61-0659010 MERCER COUNTY ADULT EDUCATION9. EIN 61-1371167 MERCER TRANSFORMATION 10. EIN 61-1230722 WILDERNESS TRACE CHILD DEVELOPMENT CTR11. EIN 61-1024933 WILDERNESS TRACE FAMILY YMCA 150500 150500 HEALTH: 1. EIN 61-0659583 BLUEGRASS COMMUNITY ACTION PARTNERSHIP 2. EIN 26-1841458 CASA OF THE BLUEGRASS 3. EIN 61-0913274 LINCOLN COUNTY SENIOR CITIZENS 4. EIN 61-0996520 NURSING HOME OMBUDSMAN 5. EIN 61-0723605 RECOVERY CENTER 141557 PROGRAM DEVELOPMENT/RECIPIENT MONITORING 141557 546441 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 2 0 4 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KERBAUGH RODES AND BUTLER PLLC 8592363924 132 N 2ND STREET DANVILLE KY 40422 STEPHANIE BLEVINS SECRETARY 40.00 X X 65715 0 0 ALLEN WHITE DIRECTOR 1.00 X 0 0 0 CLAY ALBRIGHT DIRECTOR 1.00 X 0 0 0 AMY ISOLA DIRECTOR 1.00 X 0 0 0 PATRICK NOLTEMEYER DIRECTOR 1.00 X 0 0 0 AMY PORTER DIRECTOR 1.00 X 0 0 0 JOHN NELSON PRESIDENT 1.00 X X 0 0 0 DAVID YOUNG DIRECTOR 1.00 X 0 0 0 JOHN FUNKHOUSER VP/TREASURER 1.00 X X 0 0 0 KEITH LOOK DIRECTOR 1.00 X 0 0 0 CHARLIE BOYD DIRECTOR 1.00 X 0 0 0 BURT PIPER DIRECTOR 1.00 X 0 0 0 RICK WALDON CAMPAIGN CHAIR 1.00 X X 0 0 0 CRAIG CRAIN DIRECTOR 1.00 X 0 0 0 MARTY GIBSON DIRECTOR 1.00 X 0 0 0 ALLEN GOLDIE DIRECTOR 1.00 X 0 0 0 DENISE VANSTEEDLANDT DIRECTOR 1.00 X 0 0 0 65715 0 0 0 0 0 0 0 1105943 1105943 19359 19359 REALIZED GAIN 900099 24333 24333 MISCELLANEOUS 900099 714 714 UNREALIZED MARKET LOSS 900099 -1692 -1692 23355 1148657 0 0 42714 404884 404884 163009 76403 45579 41027 7698 2365 2950 2383 27171 13653 7277 6241 14273 6687 3995 3591 13035 13035 3350 3350 11559 5742 25 5792 4427 69 162 4196 11549 7027 586 3936 6463 2696 2154 1613 6973 3826 544 2603 10783 3808 3766 3209 4586 1602 1579 1405 DUES & SUBSCRIPTIONS 16717 676 10264 5777 CONTRACT LABOR 9420 9420 DAY OF ACTION EXPENSE 8631 8631 TELEPHONE 5819 2937 1441 1441 10309 5435 2273 2601 740656 546441 108400 85815 40904 82373 232178 133329 5981 4492 384071 239533 155321 144538 558694 1015637 993078 1380369 21454 24798 207164 183112 228618 207910 X 563916 945735 62590 70732 137954 155992 764460 1172459 993078 1380369 X 408001 -2 X 1 X 1 X 1 0 X 1115790 875085 854738 795281 1105943 4746837 1115790 875085 854738 795281 1105943 4746837 355411 4391426 17082 78478 20446 43108 42000 201114 16333 502 714 17549 4965500 0.88440 0.96110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193221 80863 112358 190850 158670 32180 144538 INVESTMENTS 1015637 F 1015637 DUE TO AGENCIES 182917 CGP FUNDS PAYABLE 195 183112 1148657 0 1148657 0 1148657 740656 0 740656 0 740656 1 BIG BROTHERSBIG SISTERS 1016 RUSHWOOD CT LEXINGTON KY 40511 610523288 17500 YOUTH MENTORING BLUEGRASS COMMUNITY ACTION PARTNERSHIP 111 PROFESSIONAL COURT FRANKFORT KY 40602 610659583 49750 SENIOR CITIZEN ASSISTANCE CASA OF THE BLUEGRASS 473 W WALNUT ST DANVILLE KY 40422 261841458 35000 CHILD ADVOCACY CENTRO LATINO 401 W MAIN ST DANVILLE KY 40422 263668416 7000 INTERPRETING SERVICES FAMILY SERVICES ASSOCIATION PO BOX 458 DANVILLE KY 40423 610458751 18000 LOW INCOME ASSISTANCE GLADYS PROJECT 328 HUDSON AVENUE DANVILLE KY 40422 300891123 25000 PRESCHOOL EDUCATION ASSISTANCE GREEN HOUSE 17 PO BOX 1685 LEXINGTON KY 40588 201965942 11000 SENIOR CARE/HOMECARE KING'S MOUNTAIN COMMUNITY CENTER 4160 US HWY 27 SOUTH STANFORD KY 40484 611039116 32762 COMMUNITY BASED KYADAPT PO BOX 1814 DANVILLE KY 40423 300098055 8000 HEARING IMPAIRED LINCOLN COUNTY ADULT EDUCATION 305 DANVILLE AVE STANFORD KY 40484 610659010 7000 ADULT ED/LITERACY LINCOLN COUNTY PUBLIC LIBRARY 201 LANCASTER ST STANFORD KY 40484 610675287 10000 EDUCATIONAL LINCOLN COUNTY SENIOR CITIZENS INC 100 SENIOR WAY STANFORD KY 40484 610913274 32000 HOMECARE/ETC SENIORS MERCER CO ADULT EDUCATION 600 DON ROBINSON DRIVE HARRODSBURG KY 40330 610659010 18000 ADULT ED/LITERACY MERCER TRANSFORMATION 131 N CHILES STREET HARRODSBURG KY 40330 611371167 43000 REVITALIZATION NORTHERN KY LEGAL AID SOCIETY INC PO BOX 12947 LEXINGTON KY 40583 610668572 10500 LEGAL REPRESENTATION NURSING HOME OMBUDSMAN AGENCY 1530 NICHOLASVILLE RD LEXINGTON KY 40503 610996520 11500 LONG-TERM CARE ADVOCACY RECOVERY CENTER PO BOX 1138 DANVILLE KY 40423 610723605 22250 SUBSTANCE ABUSE SERVICES WILDERNESS TRACE CHILD DEVELOPMENT CENTER 409 N STEWARTS LANE DANVILLE KY 40422 611230722 35000 CHILD DEVELOPMENT SERVICES WILDERNESS TRACE YMCA 130 N COLLEGE ST HARRODSBURG KY 40330 611024933 10417 YOUTH/ADULT PROGRAMS PART I, LINE 2: THE ORGANIZATION UTILIZES A FORMAL ALLOCATION COMMITTEE. THIS COMMITTEE DETERMINES THE AMOUNT OF FUNDING TO BE RECEIVED BY EACH AGENCY BASED ON SPECIFIC INFORMATION SUPPLIED BY EACH AGENCY WHICH APPLIES FOR FUNDING. EACH AGENCY IS REQUIRED TO PROVIDE A BUDGET TO SUPPORT THE AMOUNT OF FUNDING IT IS APPLYING FOR. THE ORGANIZATION REQUIRES EACH AGENCY WHICH RECEIVES FUNDING TO PROVIDE COMPILED, REVIEWED, OR AUDITED FINANCIAL STATEMENTS BASED ON THE LEVEL OF UNDING PROVIDED BY THE ORGANIZATION. ANNUALLY, EACH AGENCY PROVIDES DATA TO THE ORGANIZATION WHICH IS UTILIZED BY THE ORGANIZATION TO MEASURE OUTCOMES ACHIEVED BY EACH GRANTEE AGENCY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE RETURN BEFORE IT IS PASSED TO THE BOARD FOR OVERALL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE ORGANIZATION COLLECTS SIGNED "CONFLICT OF INTEREST" STATEMENTSFROM ALL BOARD MEMBERS, STAFF AND ANY NEW MEMBER WHEN SERVICE BEGINS DURINGTHE YEAR. BOARD MEMBERS DO NOT DISCUSS OR VOTE ON ANY BUSINESS THAT IS ORCOULD POTENTIALLY BE VIEWED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR HAS A WRITTEN EVALUATION WHICH IS CONDUCTED BY THEPERSONNEL COMMITTEE CHAIR, PRESIDENT & CAMPAIGN CHAIR. THESE THREE MAKE RECOMMENDATIONS TO THE FINANCE COMMITTEE, WHICH IS RESPONSIBLE FOR THE ANNUAL BUDGET & FINANCE, AND EITHER APPROVES OR REJECTS THE RECOMMENDATION.FINANCE RECOMMENDS SALARIES TO EXECUTIVE COMMITTEE, AND IF APPROVED, THE ENTIRE BOARD OF DIRECTORS MUST VOTE ON SALARIES OF ALL EMPLOYEES FOR THE ANNUAL BUDGET PROCESS. STUDIES PERFORMED BY THE UNITED WAY OF AMERICA ARE ALSO USED IN THE COMPENSATION DETERMINATION PROCESS.SAME PROCESS AS USED IN ITEM 15A. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -2.