2018-11-15T08:50:21-06:00 2017-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2017-01-01 350877579 UNITED WAY OF HOWARD COUNTY INC UNIT 7654576691 210 WEST WALNUT STREET KOKOMO IN 46901 ABBIE SMITH PRESIDENT 7654576691 2018-11-14 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2018-11-14 174.137.18.163 2018-11-14 14:41:48 ES P 93D29EC7E37F3CD0B967CBF6998B9D0ADC9FA435 7C7B47936940A20FE0123DA9B400AB0E4818A817 2017 2018-06-14 16:35:46Z ABBIE SMITH 210 WEST WALNUT STREET KOKOMO IN 46901 1732982 0 X WWW.UNITEDWAYHOCO.ORG X 1942 IN TO PROVIDE THE LEADERSHIP NECESSARY TO IDENTIFY AND RESPOND EFFECTIVELY TO THE COMMUNITY'S MOST PRESSING SOCIAL NEEDS THROUGH FUNDING AND ADVOCACY, TO ORGANIZE AND INCREASE THE CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER 22 22 14 200 0 0 2286649 1639698 52825 86869 10673 945 91944 5470 2442091 1732982 1163908 1553697 0 0 643681 691643 0 0 138898 314934 590382 2122523 2835722 319568 -1102740 3516100 2887346 252851 831820 3263249 2055526 X TO PROVIDE THE LEADERSHIP NECESSARY TO IDENTIFY AND RESPOND EFFECTIVELY TO THE COMMUNITY'S MOST PRESSING SOCIAL NEEDS THROUGH FUNDING AND ADVOCACY, TO ORGANIZE AND INCREASE THE CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER 0 0 2305503 1553697 86869 AGENCY ALLOCATIONS: DONATIONS WERE MANAGED AND DISTRIBUTED TO 14 NON-PROFIT AGENCIES. OTHER PROGRAM SERVICES: VOLUNTEER ACTION CENTER, COMMUNICATIONS, AGENCY RELATIONS, AND LABOR. 2305503 1 1 0 0 0 0 0 0 0 1 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 9 0 1 14 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X THE ORGANIZATION 7654576691 210 WEST WALNUT STREET KOKOMO IN 46901 JESSICA GREEN VAC CHAIR 2.00 X X 0 0 0 JEFF YOUNG BOARD CHAIR ELECT 3.00 X X 0 0 0 RACHELLE LEICHT BOARD CHAIR 5.00 X X 0 0 0 REX AMBROSE 211 CHAIR 1.00 X X 0 0 0 CATHY VALCKE COMM CHAIR 2.00 X X 0 0 0 PAUL WYMAN TREASURER 2.00 X X 0 0 0 KAREN MUNSEY FDC CHAIR 1.00 X X 0 0 0 JOE HOOPER DIRECTOR 1.00 X 0 0 0 RANDY MCCRACKEN DIRECTOR 1.00 X 0 0 0 GEORGE MAUS DIRECTOR 1.00 X 0 0 0 GREG SHELINE DIRECTOR 1.00 X 0 0 0 MARGIE JOHNSON DIRECTOR 1.00 X 0 0 0 BETSY HOSHAW DIRECTOR 1.00 X 0 0 0 MARK MCLEAN DIRECTOR 1.00 X 0 0 0 KELLY GOAD DIRECTOR 1.00 X 0 0 0 JEFF HAUSWALD DIRECTOR 1.00 X 0 0 0 LEWIS HALL DIRECTOR 2.00 X 0 0 0 GREG GOODNIGHT DIRECTOR 1.00 X 0 0 0 ROBB BLUME DIRECTOR 1.00 X 0 0 0 RHONDA HEYTENS DIRECTOR 1.00 X 0 0 0 JULIE RETHLAKE DIRECTOR 1.00 X 0 0 0 KEVIN LECHNER DIRECTOR 1.00 X 0 0 0 ABBIE SMITH PRESIDENT 40.00 X 59759 0 0 59759 0 0 0 0 0 0 0 32000 1607698 10857 1639698 OTHER PROGRAM REVENUE 900099 51409 51409 211 PROGRAM REVENUE 900099 35460 35460 86869 945 945 5470 0 5470 5470 1732982 86869 0 6415 1553697 1553697 59760 29880 23904 5976 473164 236582 189266 47316 126681 63340 50672 12669 32038 16019 12815 3204 44916 22458 17966 4492 14654 7327 5862 1465 5467 2460 820 2187 8192 3277 1638 3277 33882 10165 16941 6776 13056 5875 3264 3917 17316 7792 4329 5195 20019 9008 2002 9009 30278 30278 12040 4815 7225 DISASTER RELIEF 267000 267000 REPAIRS AND MAINTENANCE 46097 15212 15212 15673 POSTAGE AND PRINTING 30467 13710 4570 12187 PROGRAM SUPPLIES 14624 14624 32374 22262 4557 5555 2835722 2305503 391321 138898 1201839 741062 571555 571672 1428733 1197648 3891 20699 24926 813896 580781 188039 233115 101344 118923 3516100 2887346 58947 110233 633733 193904 87854 252851 831820 X 1461254 701981 1700651 1353545 101344 0 3263249 2055526 3516100 2887346 -1102740 12187 -117170 0 X X 0 1 X 1 0 X 2048403 983799 2796410 2286649 1639698 9754959 2048403 983799 2796410 2286649 1639698 9754959 9754959 50013 20717 29541 27909 945 129125 100897 69180 40854 92450 5470 308851 10192935 86869 0.95700 0.95020 X 101344 8940 12187 3548 118923 89793 5396 7130 965 101344 80237 8172 2252 878 89783 70796 7580 2686 825 86167 55900 7032 8582 718 78262 1.00000 1 0 22100 22100 747034 544263 202771 44762 36518 8244 233115 OTHER CURRENT LIABILITIES 87854 87854 X 1745500 12187 331 12518 1732982 0 1732982 2836053 331 331 2835722 0 2835722 PART V, LINE 4: THESE FUNDS ARE HELD BY THE COMMUNITY FOUNDATION. PART X, LINE 2: THE ORGANIZATION IS AN INDIANA NON-PROFIT CORPORATION AND HAS OBTAINED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF THE SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. 0 AMERICAN RED CROSS 412 W SYCAMORE KOKOMO IN 46901 350867946 100000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BONA VISTA PROGRAMS 1220 E LAGUNA KOKOMO IN 469042496 351017753 186667 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BOY SCOUTS SAGAMORE COUNCIL 518 N MAIN ST KOKOMO IN 469030865 350867972 88604 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CASA 104 N BUCKEYE RM 100 KOKOMO IN 46901 351737525 63440 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CARVER COMMUNITY CENTER 1030 N PURDUM KOKOMO IN 46901 351056324 135715 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FAMILY SERVICE ASSOCIATION 618 S MAIN ST KOKOMO IN 46901 351148589 333820 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FOOD FINDER FOOD BANK 1210 N 10TH ST LAFAYETTE IN 47904 311020198 66667 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GIRL SCOUT TRIBAL TRAILS COUNCIL 2611 WATERFRONT PKWY E INDIANAPOLIS IN 46214 350876381 36667 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LITERACY COALITION 107 N MULBERRY KOKOMO IN 46901 351750354 66808 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MENTAL HEALTH AMERICA 700 E FIRMIN 263 KOKOMO IN 46902 350965636 105333 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PROJECT ACCESS 825 N DIXON RD KOKOMO IN 46901 300235654 106667 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SAMARITAN CAREGIVERS 2705 S BERKLEY RD 3C KOKOMO IN 46902 351999781 57600 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE SALVATION ARMY 1105 S WAUGH KOKOMO IN 46902 350868167 53333 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YMCA 114 N UNION ST KOKOMO IN 46901 350893511 152376 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 14 0 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS UNITED WAY REQUIRED REVIEWED OR AUDITED FINANCIAL STATEMENTS FROM THE RECIPIENT ORGANIZATIONS FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT MUST BE COMPLETED AND SIGNED ANNUALLY. MONITORING IS ONGOING. BOARD MEMBERS ARE PROHIBITED FROM TAKING PART IN ANY VOTE IN WHICH THEY HAVE A CONFLICT OF INTEREST AND THE MINUTES MUST REFLECT THAT FACT. FORM 990, PART VI, SECTION B, LINE 15A UNITED WAY OF HOWARD COUNTY PROVIDES COMPENSATION BASED ON COMPARIBILITY STUDIES. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. THERE IS NO OTHER KEY EMPLOYEES OR PAID OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS THE ORGANIZATION TAKES IN THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED IN THE CURRENT YEAR.