2018-09-14T10:34:44-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 217 AUSTIN MN 55912 990 2017-01-01 237366680 UNITED WAY OF STEELE COUNTY UNIT 5074551180 110 N CEDAR AVE PO BOX 32 OWATONNA MN 55060 KIM SCHAUFENBUEL EXECUTIVE DIRECTOR 5074551180 2018-09-11 1 DALE BUYTAERT P00625088 5074347000 2018-09-11 67.137.57.251 2018-09-11 14:01:53 CD P 623AF3ECE4A3668C62189EBF18041AA444D0AF2F C295692FC755D544774FE10B7A8A39D33D425111 2017 2018-06-14 16:35:46Z KIM SCHAUFENBUEL 110 N CEDAR AVE PO BOX 32 OWATONNA MN 55060 1163808 0 X WWW.UNITEDWAYSTEELECOUNTY.ORG X 1974 MN SUPPORT OF QUALIFIED 501(C)3 AGENCIES 20 20 4 498 0 0 901808 1020383 0 0 -15840 14030 621 27031 886589 1061444 482773 527612 0 0 213818 243178 0 0 108406 190118 280024 886709 1050814 -120 10630 1537338 1756844 573813 750760 963525 1006084 TO CHANGE LIVES BY MOBILIZING AND OPTIMIZING THE CARING POWER OF OUR COMMUNITY 0 0 898794 527612 1506 THE ORGANIZATION IS A NON PROFIT VOLUNTARY COMMUNITY ASSISTANCE AGENCY DEDICATED TO ALLOCATING PLEDGES RECEIVED, SUBSTANTIALLY ALL FROM STEELE COUNTY BUSINESSES AND INDIVIDUALS, TO VARIOUS OTHER AGENCIES TO BETTER SERVE THE COMMUNITY AND THE SURROUNDING AREA. SERVED 19 AGENCIES DURING THE YEAR. 898794 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 4 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X KIM SCHAUFENBUEL 5074551180 110 N CEDAR AVE PO BOX 32 OWATONNA MN 55060 DAN MCINTOSH PRESIDENT 0.50 X 0 0 0 KRIS BUSSE VICE PRESIDENT 0.50 X 0 0 0 JANE ROLLOFF TREASURER 0.50 X 0 0 0 SHANE SATTLER SECRETARY 0.50 X 0 0 0 DAVID ALBRECHT BOARD MEMBER 0.50 X 0 0 0 DAVE BERG BOARD MEMBER 0.50 X 0 0 0 MATT DURAND BOARD MEMBER 0.50 X 0 0 0 LAURA ELVEBAK BOARD MEMBER 0.50 X 0 0 0 RYAN GILLESPIE BOARD MEMBER 0.50 X 0 0 0 JOHN HAVELKA BOARD MEMBER 0.50 X 0 0 0 KEITH HILLER BOARD MEMBER 0.50 X 0 0 0 JEFFREY JOLLAY BOARD MEMBER 0.50 X 0 0 0 FAIZAL LAKHA BOARD MEMBER 0.50 X 0 0 0 PENG OLSON BOARD MEMBER 0.50 X 0 0 0 JULIE RETHEMEIER BOARD MEMBER 0.50 X 0 0 0 BRYAN TOFT BOARD MEMBER 0.50 X 0 0 0 TODD TROUT BOARD MEMBER 0.50 X 0 0 0 PAT MCDERMOTT BOARD MEMBER 0.50 X 0 0 0 JASON KLEEBERGER BOARD MEMBER 0.50 X 0 0 0 JEFFREY ELSTAD BOARD MEMBER 0.50 X 0 0 0 KIM SCHAUFENBUEL EXECUTIVE DIRECTOR 40.00 X 68390 0 3259 68390 0 3259 0 0 0 0 0 7770 1012613 1800 1020383 10856 10856 100654 97480 3174 3174 3174 30409 7770 4884 25525 25525 ADMINSTRATIVE FEE INCO 561000 1506 1506 1506 1061444 1506 0 39555 527612 527612 71649 71649 132914 63720 18952 50242 20915 12982 3063 4870 17700 10849 2089 4762 35530 21158 4397 9975 76370 76370 8746 8746 6342 5306 353 683 24182 12553 3557 8072 6589 6583 6 8066 4033 1210 2823 3063 3063 4822 2489 718 1615 MEMBER VOLUNTEER TIME/M 138107 138107 MISC 42265 37292 4796 177 IMAGINATION LIBRARY 28762 28762 CAMPAIGN PROMOTION 22998 2593 -25 20430 -125818 -132010 1435 4757 1050814 898794 43614 108406 207507 384408 384202 388668 479451 481776 2725 122 2434 2788 92071 87589 7545 4482 453474 494600 1537338 1756844 11184 8429 471502 505985 91127 226703 0 9643 573813 750760 X 963525 1006084 963525 1006084 1537338 1756844 10630 31929 0 X X 0 1 X 1 0 X 909861 930047 953627 911507 1018626 4723668 909861 930047 953627 911507 1018626 4723668 1026749 3696919 5368 17277 22821 9500 12124 67090 2915 1070 835 621 1506 6947 4797705 0.77060 0.79580 X 92071 87589 4482 4482 INTEREST RECEIVABLE 2502 C INVESTMENTS - LONG TERM 492098 C 494600 FED PR TAX PAYABLE 4673 STATE PR TAX PAYABLE 745 FLEX PLAN DEDUCTIONS 4194 MN UNEMPLOYMENT TAX PAYABLE 31 9643 X 1220479 31929 122222 4884 159035 1061444 0 1061444 1177920 122222 4884 127106 1050814 0 1050814 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATUTES OF THE STATE OF MINNESOTA. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES POWER OF THE PURSE 38179 7770 30409 4884 38179 7770 30409 4884 4884 25525 1 BIG BROTHERS BIG SISTERS 545 DUNNEL DR OWATONNA MN 55060 363501479 25000 MENTORING PROGRAM STEELE COUNTY TRANSITIONAL HOUSING 560 DUNNELL DR STE 212 OWATONNA MN 55060 411946337 55000 EVICTION PREVENTION/TRANSITIONAL HOUSING STEELE COUNTY FOOD SHELF 155 OAKDALE AVE STE A OWATONNA MN 55060 411593592 50000 PROVIDE FOOD TO THOSE IN NEED CRISIS RESOURCE CENTER 125 W FRONT ST OWATONNA MN 55060 411782844 85000 DOMESTIC VIOLENCE PROGRAM/VIOLENCE PREVENTION EDUCATION BLOOMING PRAIRIE YOUTH CLUB 401-4TH ST SE BLOOMING PRAIRIE MN 55917 822127340 20000 EDUCATION & CAREER DEVELOPMENT SASCO 201 E FRONT ST OWATONNA MN 55060 900746889 17500 TO EMPOWER SOMALI AMERICANS SO THAT THEY CAN HAVE ACTIVE ROLE WITHIN THE OWATONNA COMMUNITY CEDAR VALLEY SERVICES 415 N GROVE AVE OWATONNA MN 55060 410870082 15000 ACTIVITIES FOR SENIORS WITH DISABILITIES CHILDRENS REMEDIAL FUND 325 MEADOW LANE OWATONNA MN 55060 411465407 11000 CHILDREN'S REMEDIAL FUND EXCHANGE CLUB CENTER FOR FAMILY UNITY 209 E MAIN ST SUITE 1 OWATONNA MN 55060 363305404 32525 IN-HOME MENTORING/CHILD ABUSE PREVENTION FREE CLINIC OF STEELE COUNTY 2250 26TH ST NW OWATONNA MN 55060 461795200 25000 PROVIDE PRIMARY CARE TO THOSE WHO LACK SUFFICIENT HEALTH INSURANCE SEMCAC 204 S ELM ST OWATONNA MN 55060 410907135 9000 SENIOR NUTRITION/REACH OUT FOR WARMTH/CAREGIVER & ADVOCACY PROGRAM SOUTH CENTRAL HUMAN RELATIONS CENTER 610 FLORENCE AVE OWATONNA MN 55060 410873733 7000 CARE PROGRAM/SAGE ENRICHMENT CENTER SOUTHERN MN REGIONAL LEGAL SERVICES 132 NORTH BROADWAY OWATONNA MN 55060 411316151 28000 GOVERNMENT BENEFITS PROGRAM ISD #761 SAC 515 W BRIDGE ST OWATONNA MN 55060 521612613 10000 TO PROVIDE CARE TO SCHOOL AGE CHILDREN OWATONNA HEALTHY SENIORS PROGRAM 2250 26TH ST NW OWATONNA MN 55060 411885511 42000 NEIGHBOR TO NEIGHBOR PROGRAM LET'S SMILE INC 1280 COTTAGE LANE SE OWATONNA MN 55060 462672230 22000 DONATION TOWARDS PROMOTING ORAL HEALTH STEELE COUNTY CLOTHESLINE 155 OAKDALE AVE STE B OWATONNA MN 55060 411875763 45000 DONATION TOWARDS CLOTHING FOR INDIVIDUALS ISD #763 SAC 720 2ND AVE SE MEDFORD MN 55049 5510 CHILDCARE REIMBURSEMENT WORKFORCE DEVELOPMENT INC 2070 COLLEGE VIEW RD E ROCHESTER MN 55904 411484613 1450 JOB READINESS PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED BY THE ORGANIZATION'S COMMUNITY INVESTMENT COMMITTEE. THE PROCEDURES ARE UNIQUE TO EACH GRANTEES FINANCIAL SITUATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS DURING THEIR MONTHLY MEETING AND IS VOTED FOR APPROVAL PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTING INTERESTS ANNUALLY IN WRITING FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE WHO OVERSEES THE AUDIT OF THEIR FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT ACCOUNTANT