2017-03-03T12:31:39-06:00 2016-09-30 481040139 ADAMS BROWN BERAN & BALL CHTD PO BOX 864 MCPHERSON KS 674600864 990 2015-10-01 486091832 UNITED WAY OF MCPHERSON COUNTY INC UNIT 6202415152 PO BOX 55 MCPHERSON KS 67460 STUART DILLE DIRECTOR 6202415152 2017-02-18 1 VICKIE DREILING P00370613 6202412090 2015 2021-01-29 14:40:06Z STUART DILLE 2074 EAST KANSAS MCPHERSON KS 67460 237157 0 X WWW.UNITEDWAYMCPHERSON.ORG X 1974 KS UNITED WAY OF MCPHERSON COUNTY IS DEDICATED TO BUILDING A STRONGER COMMUNITY BY ADDRESSING ISSUES RELATED TO EDUCATION, HEALTH AND INCOME. THE LIVE UNITED MOVEMENT INCLUDES WORKING WITH PARTNER AGENCIES, VOLUNTEERS AND DONORS. WORKING TOGETHER AMPLIFIES THE POWER OF THE INDIVIDUAL BY ALLOWING ALL TO BE PART OF SOMETHING GREATER. AND WHEN WE ARE PART OF THE GREATER GOOD, GREATER THINGS HAPPEN. 23 23 1 73 0 0 241857 211394 0 0 26335 25739 2479 24 270671 237157 155355 138592 0 0 34572 33410 0 0 24635 52869 36773 242796 208775 27875 28382 551492 574302 36862 31786 514630 542516 UNITED WAY OF MCPHERSON COUNTY IS DEDICATED TO BUILDING A STRONGER COMMUNITY BY ADDRESSING ISSUES RELATED TO EDUCATION, HEALTH AND INCOME. 0 0 145695 138592 DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS 145695 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X STUART DILLE 6202415152 748 E MARLIN MCPHERSON KS 67460 X JENNIFER BONHAM CAMPAIGN CO-CHAIR 1.00 X X 0 0 0 JACKIE CHRISTIANSEN BOARD MEMBER 1.00 X 0 0 0 KIPP CORDELL CAMPAIGN CO-CHAIR 1.00 X X 0 0 0 OLIVIA FETSCH ALLOCATIONS CHAIR 1.00 X X 0 0 0 AYDA DOSSETT BOARD MEMBER 1.00 X 0 0 0 DEBBIE EICKBUSH COMMUNITY IMPACT CHAIR 1.00 X X 0 0 0 ANDY ELLIOTT BOARD MEMBER 1.00 X 0 0 0 CHAD HITT TREASURER 1.00 X X 0 0 0 ERICKA GOERING BOARD MEMBER 1.00 X 0 0 0 SANDY IDE PRESIDENT 1.00 X X 0 0 0 SHANNON KUDER BOARD MEMBER 1.00 X 0 0 0 CHRIS MCKEAN BOARD MEMBER 1.00 X 0 0 0 AUDREY MILLER PRESIDENT ELECT 1.00 X X 0 0 0 BRAD MILLER COMMUNICATIONS CHAIR 1.00 X X 0 0 0 ROB MONICAL BOARD MEMBER 1.00 X 0 0 0 SARA NASON BOARD MEMBER 1.00 X 0 0 0 KENDRA OAKES BOARD MEMBER 1.00 X 0 0 0 ANN PARKINS BOARD MEMBER 1.00 X 0 0 0 MARC ROBERTSON BOARD MEMBER 1.00 X 0 0 0 LARA VANDERHOOF BOARD MEMBER 1.00 X 0 0 0 JOHN WORDEN BOARD MEMBER 1.00 X 0 0 0 JONATHAN ROTHROCK BOARD MEMBER 1.00 X 0 0 0 SCOTT BARKLEY BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 12469 198925 211394 20975 20975 4764 0 4764 4764 4764 0 12469 0 0 MISCELLANEOUS 900099 24 24 24 237157 24 0 25739 138592 138592 31028 15514 15514 2382 1191 1191 9875 9875 2074 1654 420 5273 3060 2213 3183 3183 1113 1113 BAD DEBTS 4875 4875 TRIATHLON 3840 3840 UNITED WAY OF AMERICA D 2228 2228 TRUSTEE FEES 1806 1806 2506 1049 1457 208775 145695 38445 24635 36351 49431 31613 20083 6160 3362 3362 0 0 236141 266734 241227 238054 551492 574302 85 36777 31786 36862 31786 X 459860 508862 54770 33654 514630 542516 551492 574302 28382 23868 -24364 0 X 1 X 0 0 0 X 254316 191181 239897 244463 211419 1141276 254316 191181 239897 244463 211419 1141276 0 0 0 1141276 7371 19671 21282 26335 25739 100398 7371 19671 21282 26335 25739 100398 261687 210852 261179 270798 237158 1241674 0.91910 0.94080 0.08090 0.05920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218489 22971 1601 1806 238053 97812 135373 -9878 3321 1497 218489 26749 66990 4610 535 97814 26749 26749 26749 26749 1.00000 1 0 3362 3362 0 0 BENEFICIAL INTEREST IN ASSETS HELD 213029 REFUNDABLE ADVANCE 25025 238054 PAYROLL TAXES PAYABLE 888 AMOUNTS DUE TO RECIPIENT AGENCIES 30898 31786 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014. ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO AFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THESE STANDARDS AS THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE ORGANIZATION'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED SEPTEMBER 30, 2015, 2014 AND 2013. 1 HEART TO HEART CHILD ADVOCACY 702 NORTH MAIN NEWTON KS 67114 201539146 501(C)3 6500 GENERAL SUPPORT FOR THE FORENSIC INTERVIEW & ADVOCACY PROGRAM MCPHERSON COUNTY COUNCIL ON AGING 926 N MAIN MCPHERSON KS 67460 480854819 501(C)3 17500 GENERAL SUPPORT FOR THE SENIOR CENTER SUPPORT PROGRAMS MCPHERSON FAMILY YMCA 220 NORTH WALNUT MCPHERSON KS 67460 480650061 501(C)3 35000 GENERAL SUPPORT FOR THE LEARN TO SWIM, THE Y-KIDS, AND THE ACTIVATE PROGRAMS MEALS ON WHEELS 915 NORTH WALNUT MCPHERSON KS 67460 480854403 501(C)3 14000 GENERAL SUPPORT FOR THE DAILY MEALS PROGRAM CASA A VOICE FOR CHILDREN INC 800 NORTH MAIN NEWTON KS 67114 481081197 501(C)3 9000 GENERAL SUPPORT FOR THE ADVOCACY SERVICES PROGRAM CIRCLES MCP COUNTY PO BOX 6 MCPHERSON KS 67460 481238797 501(C)3 14100 GENERAL SUPPORT FOR THE CIRCLES INITIATIVE PROGRAM SALVATION ARMY 3637 BROADWAY KANSAS CITY KS 64111 362167910 501(C)3 6000 GENERAL SUPPORT FOR THE EMERGENCY CRISIS ASSISTANCE PROGRAM THE YMCA CHILDREN'S CENTER 308 NORTH THIRD LINDSBORG KS 67456 480650061 501(C)3 10000 GENERAL SUPPORT FOR THE KINDERGARTEN READINESS PROGRAM 8 PART I, LINE 2: ORGANIZATION MAKES PERIODIC INQUIRIES WITH RECIPIENTS RELATED TO COMPLIANCE WITH GRANTS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION REVIEWS TAX RETURN BEFORE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEW ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEMBERS ANNUALLY REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. THE COMPENSATION PACKAGE IS COMPARED TO AREA-WIDE INDUSTRY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE AT THE COPORATE OFFICE UPON REQUEST