2017-09-28T15:32:12-05:00 2016-12-31 351178661 Blue & Co LLC 813 West Second Street Seymour IN 47274 990 2016-01-01 351132860 United Way of Bartholomew County Inc UNIT 8123763001 1531 13th Street No 1100 Columbus IN 472011302 Mark Stewart President 8123763001 2017-09-25 1 Kandy L Wischmeier CPA P00118327 8125228416 2017-09-25 38.109.186.2 2017-09-25 12:52:29 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7C7B47936940A20FE0123DA9B400AB0E4818A817 2016 2021-01-29 14:40:06Z Mark Stewart 1531 13th Street No 1100 Columbus IN 472011302 3431850 0 X WWW.UWBARTHCO.ORG X 1967 IN TO BE A CATALYST FOR LASTING POSITIVE CHANGE IN THE LIVES OF ALL PEOPLE WITHIN THE BARTHOLOMEW COUNTY COMMUNITY. 24 23 59 3259 0 0 3487523 3427079 0 0 2537 4149 695 622 3490755 3431850 1900000 1934300 0 0 399426 373800 0 0 230074 1068217 1244614 3367643 3552714 123112 -120864 4830240 4633989 2112411 2033000 2717829 2600989 UNITED WAY OF BARTHOLOMEW COUNTY ENVISIONS A COMMUNITY WHERE ALL FAMILIES AND INDIVIDUALS ACHIEVE THEIR HUMAN POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY, AND HEALTHIER LIVES AND PERSONAL RELATIONSHIPS. 0 0 2733325 1934300 GRANTS AND SUPPORT TO CERTIFIED MEMBER SOCIAL SERVICE AGENCIES IN BARTHOLOMEW COUNTY. IN 2015, FUNDS WERE ALLOCATED TO 19 MEMBER AGENCIES IN BARTHOLOMEW COUNTY THAT SERVE THOUSANDS OF INDIVIDUALS. THESE AGENCIES ADDRESS A VARIETY OF ISSUES IN THE COMMUNITY, FOCUSING PRIMARILY ON EDUCATIONAL NEEDS, HEALTH NEEDS, AND FINANCIAL STABILITY FOR ALL RESIDENTS OF THE COMMUNITY. IN ADDITION TO GRANTING FUNDS TO MEMBER AGENCIES SO THAT THEY MAY CARRY OUT THEIR WORK, THE ORGANIZATION PROVIDES ORGANIZATIONAL SUPPORT AND ROUTINELY CONDUCTS NEEDS ASSESSMENTS IN THE COMMUNITY TO ENSURE THAT THE FUNDS ALLOCATED ARE TARGETED AT THE AREAS OF GREATEST NEED IN THE COMMUNITY. 216097 AMERICORP IS A FEDERALLY FUNDED STATE DIRECTED PROGRAM THAT RECRUITS AND TRAINS PEOPLE TO MANAGE VOLUNTEERS FOR LOCAL NOT-FOR-PROFIT ORGANIZATIONS. the organization had 14 host sites and 4354 volunteers in 2016. 194945 2-1-1 CALL FOR HELP IS A TELEPHONE BASED INFORMATION AND REFERRAL SERVICE THAT ONE CAN CONTACT TO GET HELP OR GIVE HELP WITHIN THE HUMAN SERVICES PROGRAM DELIVERY SYSTEM. THE ORGANIZATION SERVED APPROXIMATELY 14,423 INDIVIDUALS IN 2016. 3144367 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 10 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X X Mark Stewart 8123763001 1531 13th Street No 1100 Columbus IN 472011302 TOM BROSEY CHAIR 5.00 X X 0 0 0 JASON HATTON CIC CHAIR 5.00 X X 0 0 0 CHRIS PRICE DIRECTOR 5.00 X X 0 0 0 MARK STEWART PRESIDENT 40.00 X X 115602 0 25548 JENNIFER MANNS VICE CHAIR 5.00 X X 0 0 0 AIDA RAMIREZ DIRECTOR 5.00 X 0 0 0 PAUL MALONE DIRECTOR 5.00 5.00 X 0 0 0 PAUL HART DIRECTOR 5.00 X 0 0 0 OLIE PEDERSON DIRECTOR 5.00 X 0 0 0 MIKE SCHUBEL DIRECTOR 5.00 X 0 0 0 KATHY OREN DIRECTOR 5.00 X 0 0 0 KAREN GARRITY DIRECTOR 5.00 X 0 0 0 ABBIE BUSH DIRECTOR 5.00 X 0 0 0 DAN PRESTEL DIRECTOR 5.00 X 0 0 0 DIANA BOYER DIRECTOR 5.00 X 0 0 0 DAVE JAMERSON DIRECTOR 5.00 X 0 0 0 CHUCK CORBIN DIRECTOR 5.00 5.00 X 0 0 0 CHRIS CLULOW DIRECTOR 5.00 X 0 0 0 CHIP ORBEN DIRECTOR 5.00 X 0 0 0 JEFF CROUSE DIRECTOR 5.00 X 0 0 0 ELIZABETH KESTLER DIRECTOR 5.00 X 0 0 0 ROGER LANG DIRECTOR 5.00 1.00 X 0 0 0 JULIE DEL GENIO DIRECTOR 5.00 X 0 0 0 Doug Otto Executive Director UWC 10.00 25.00 X X 17142 0 13407 132744 0 38955 1 0 0 0 0 366332 191805 2868942 3427079 4149 4149 622 0 622 622 3431850 0 0 4771 1934300 1934300 171699 90236 26144 55319 165671 24469 27835 113367 11601 3945 1856 5800 24829 8441 3973 12415 12469 4239 6858 1372 14049 4777 7727 1545 7179 1795 5384 36098 3601 10462 22035 26702 26702 7496 4497 2324 675 23829 12391 7625 3813 14147 4669 9478 work 2gether expenses 281100 281100 AMERICORPS 216097 216097 211 SOUTH CENTRAL INDIA 194945 194945 VOLUNTEER ACTION CENTER 128182 128182 282321 228478 45494 8349 3552714 3144367 178273 230074 1605037 1387387 792324 834239 2249262 2248071 12188 5462 78614 59186 31072 19428 140357 139402 4830240 4633989 19857 19838 281100 199866 1811454 1813296 2112411 2033000 X 69624 35139 2641205 2558850 7000 7000 2717829 2600989 4830240 4633989 -120864 4024 0 X X 0 1 X 1 0 X 3133780 3156340 3269940 3487523 3427079 16474662 3133780 3156340 3269940 3487523 3427079 16474662 5948481 10526181 4813 2909 1239 2537 4149 15647 23 546 695 622 1886 16492195 0.63830 0.64350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78614 59186 19428 19428 DESIGNATIONS PAYABLE 1813296 1813296 X Part X, Line 2: The United Way is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal taxes on related income pursuant to Section 501(a) of the 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 be 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, 2016 and 2015, 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 juristictions; 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. 1 AGING AND COMMUNITY SERVICES 501(C)(3) 20000 GENERAL SUPPORT AMERICAN RED CROSS 501(C)(3) 31000 GENERAL SUPPORT BARTHOLOMEW AREA LEGAL AID 501(C)(3) 50000 GENERAL SUPPORT CHILDREN INC 501(C)(3) 166666 GENERAL SUPPORT COLUMBUS REGIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE 501(C)(3) 231960 GENERAL SUPPORT COURT APPOINTED SPECIAL ADVOCATES (CASA) 501(C)(3) 133900 GENERAL SUPPORT DEVELOPMENTAL SERVICES 501(C)(3) 47300 GENERAL SUPPORT FAMILY SERVICES 501(C)(3) 151000 GENERAL SUPPORT FAMILY SCHOOL PARTERS 501(C)(3) 70000 GENERAL SUPPORT FOUNDATION FOR YOUTH 501(C)(3) 420000 GENERAL SUPPORT GIRL SCOUTS - UNITED STATES OF AMERICA (TULIP TRACE COUNCIL) 501(C)(3) 6000 GENERAL SUPPORT HOPE COMMUNITY CENTER 501(C)(3) 75000 GENERAL SUPPORT HUMAN SERVICES INC 501(C)(3) 245000 GENERAL SUPPORT LINCOLN CENTRAL NEIGHBORHOOD CENTER 501(C)(3) 50000 GENERAL SUPPORT MILL RACE CENTER INC (FORMERLY RETIREMENT FOUNDATION) 501(C)(3) 97800 GENERAL SUPPORT SANS SOUCI 501(C)(3) 80000 GENERAL SUPPORT LIFEDESIGNS 501(C)(3) 15000 GENERAL SUPPORT SU CASA 501(C)(3) 1674 GENERAL SUPPORT JUST FRIENDS 501(C)(3) 27000 GENERAL SUPPORT Columbus philharmonic 501(C)(3) 15000 GENERAL SUPPORT 20 Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT OF THE ORGANIZATION, THE TREASURER OF THE BOARD OF DIRECTORS, AND AT LEAST ONE MEMBER OF THE FINANCE COMMITTEE. PRIOR TO FILING THE 990, THE ENTIRE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS AND FINANCE COMMITTEE MEMBERS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND NOTIFY THE ORGANIZATION IMMEDIATELY OF ANY CHANGES IN CONFLICTS OF INTEREST. Form 990, Part VI, Section B, line 15 THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE MEMBERS. AN ANNUAL REVIEW IS PERFORMED PRIOR TO THEM VOTING ON COMPENSATION. OTHER EMPLOYEES ALSO UNDERGO ANNUAL REVIEWS WITH THE PRESIDENT OF THE ORGANIZATION AND THE PRESIDENT THEN DETERMINES COMPENSATION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITIES REGARDING THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNITED WAY CENTER OF BARTHOLOMEW COUNTY INC 1531 13TH ST COLUMBUS IN 47201 264407840 OWN, MANAGE, AND MAINTAIN UNITED WAY CENTER TO BENEFIT THE ORGANIZATION IN 501(c)(3) Line 7 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0