2017-02-03T16:45:22-06:00 2016-09-30 270402452 WINKEL PARKER & FOSTER CPA PC 1301 19TH AVE NW CLINTON IA 527322434 990 2015-10-01 420698299 UNITED WAY OF CLINTON COUNTY IOWA UNIT 5632421209 405 S 3RD STREET CLINTON IA 52732 CHERYL MCCULLOH EXECUTIVE DIRECTOR 5632421209 2017-02-02 PATRICK W PARKER CPA P00654055 5632423440 2017-02-03 2015 2021-01-29 14:40:06Z CHERYL MCCULLOH 405 S 3RD STREET CLINTON IA 52732 623286 false X WWW.CLINTONUNITEDWAY.ORG X 1938 IA TO PROVIDE LEADERSHIP IN OUR COMMUNITIES TO 1) IDENTIFY OUR MOST PRESSING HUMAN CARE NEEDS, AND 2) TO WORK TOGETHER TO DIRECT THE TIME, ENERGY AND RESOURCES TOWARDS ADDRESSING THOSE NEEDS TO IMPROVE OUR QUALITY OF LIFE. 21 21 7 326 0 682667 603013 0 9710 6940 14054 13333 706431 623286 487565 498704 0 109156 111628 0 71433 57745 54217 654466 664549 51965 -41263 571640 503698 6782 5820 564858 497878 TO PROVIDE LEADERSHIP IN OUR COMMUNITIES TO 1) IDENTIFY OUR MOST PRESSING HUMAN CARE NEEDS, AND 2) TO WORK TOGETHER TO DIRECT THE TIME, ENERGY AND RESOURCES TOWARDS ADDRESSING THOSE NEEDS TO IMPROVE OUR QUALITY OF LIFE. false false 510455 498704 TO RAISE AND DISTRIBUTE FUNDS TO NONPROFIT ORGANIZATIONS THAT HAVE AN IMPACT ON EDUCATION, INCOME, AND HEALTH ISSUES WITHIN CLINTON COUNTY SO THAT EVERYONE HAS EDUCATION THAT LEADS TO A STABLE JOB, ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT AND GOOD HEALTH. 510455 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false X X UNITED WAY OF CLINTON COUNTY IOWA 5632421209 405 S 3RD STREET CLINTON IA 52732 X JOHN CARLIN PAST PRESIDE 0.50 X X 0 0 0 ADAM GRAVERT TRUSTEE 0.50 X 0 0 0 LISA HOWES TRUSTEE 0.50 X 0 0 0 DARLENE LAMP PRESIDENT 1.50 X X 0 0 0 PAUL MANGIN TREASURER 1.50 X X 0 0 0 SHEILA MARTINEZ 1ST VICE PRE 1.50 X X 0 0 0 RANDY CURRENT TRUSTEE 0.50 X 0 0 0 STEVE CAHOY TRUSTEE 0.50 X 0 0 0 TED TORNOW TRUSTEE 0.50 X 0 0 0 GUANGDA SHI TRUSTEE 0.50 X 0 0 0 CHERYL FREY CRC CHAIR 2.50 X X 0 0 0 ANITA DALTON 2ND VICE PRE 1.50 X X 0 0 0 JEN HENRY TRUSTEE 0.50 X 0 0 0 TAMMI CASSIDY TRUSTEE 0.50 X 0 0 0 SEAN CONNELL TRUSTEE 0.50 X 0 0 0 JULIE DUNN MARKETING 0.50 X X 0 0 0 JESSICA KINSER CAMPAIGN CHA 7.50 X X 0 0 0 JANETTE MAXWELL TRUSTEE 0.50 X 0 0 0 KIM RALSTON TRUSTEE 0.50 X 0 0 0 PAULA SCHNECKLOTH TRUSTEE 0.50 X 0 0 0 THERESA ZAHS SCHULTZ TRUSTEE 0.50 X 0 0 0 false false false 603013 603013 6940 6940 OTHER REVENUE 13333 13333 13333 623286 13333 6940 498704 498704 96382 50601 45781 7990 4195 3795 7256 3808 3448 42439 11751 17736 12952 6146 3073 3073 2532 1266 1266 694 347 347 864 864 1542 771 771 664549 510455 82661 71433 83746 89274 184828 158736 272642 229820 28822 25130 37600 36862 1602 738 571640 503698 6782 5820 6782 5820 X 524399 482032 40459 15846 564858 497878 571640 503698 -41263 8642 -34359 X false true true false X 577387 626398 646054 682667 603013 3135519 577387 626398 646054 682667 603013 3135519 3135519 2824 2741 5546 9710 6940 27761 16736 19580 12000 14054 13333 75703 3238983 13333 0.96810 0.96770 X PART II, LINE 10 OTHER INCOME 75,703 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37600 36862 738 738 597569 8642 -34359 -25717 623286 623286 664549 664549 664549 SCHEDULE D, PAGE 4, PART XI, LINE 2D UNCOLLECTIBLE PLEDGES -34,359 false AMERICAN RED CROSS 2400 ASBURY RD DUBUQUE IA 52001 530196605 35769 ASAC NEW DIRECTIONS INC 250 20TH AVE N STE 250 CLINTON IA 52732 421114396 32504 ASSOCIATE BENEVOLENT SOCIETY 100 S 2ND ST CLINTON IA 52732 420680357 41333 BIG BROTHERS & BIG SISTERS OF CLINT 250 20TH AVE N STE 212 CLINTON IA 52732 421160339 25700 ILLOWA COUNCIL BOY SCOUTS 4412 N BRADY ST DAVENPORT IA 52732 362616917 9550 CITY OF CLINTON REC DEPARTMENT 1401 11TH AVE N CLINTON IA 52732 426004399 15999 CLINTON COMMUNITY SCHOOL 1402 12TH AVE N CLINTON IA 52732 426049083 13804 CLINTON COUNTY SPECIAL ATHLETES 250 20TH AVE N STE 138 CLINTON IA 52732 421498627 10200 CONCERNED DEWITT CITIZENS 615 8TH ST DEWITT IA 52742 421066301 19666 GATEWAY IMPACT COALITION 250 20TH AVE N CLINTON IA 52732 421392050 7500 GIRL SCOUTS OF EASTERN IOWA AND WES 2011 2ND AVE ROCK ISLAND IL 61201 421008848 6133 INFORMATION REFERRAL AND ASSISTANC 415 S 3RD ST CLINTON IA 52732 421342012 44666 KIDS FIRST ACADEMY 701 13TH AVE CAMANCHE IA 52730 391902935 17166 PARTNERS FOR EXCEPTIONAL PEOPLE 2911 365TH AVE CAMANCHE IA 52730 426099387 9333 SKYLINE CENTER INC 2600 N 4TH ST CLINTON IA 52732 420886052 33500 WOMEN'S HEALTH SERVICES - PRENATAL 2635 LINCOLNWAY CLINTON IA 52732 421116446 25333 YWCA OF CLINTON 317 7TH AVE S CLINTON IA 52732 420716335 85466 FAMILY RESOURCES 2800 EASTERN AVE DAVENPORT IA 52803 420698225 19162 UNITED WAYS OF IOWA PO BOX 315 JOHNSTON IA 50131 421216277 24000 LINCOLNWAY COMMUNITY FOUNDATION 615 10TH ST DEWITT IA 52742 421296691 20000 FORM 990, PAGE 6, PART VI, LINE 11B THE DOCUMENT WILL BE PRESENTED TO THE EXECUTIVE COMMITTEE AT THE JANUARY MEETING AND PROVIDED TO ALL TRUSTEES FOR REVIEW AND APPROVAL AT THE NEXT BOARD MEETING. THE REVIEW AND APPROVAL WILL BE DOCUMENTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 12C WE CONSISTENTLY MONITOR AND ENFORCE THE CONLICT POLICY BY ASKING FOR CONFLICTS AT THE BEGINNING OF BOARD AND KEY COMMITTEE MEETINGS. WE ALSO DISCUSS HOW TO HANDLE CONFLICTS PRIOR TO MEETINGS WHERE KNOWN INTERESTS COULD LEAD TO A CONFLICT. INSTRUCTIONS ARE GIVEN AT THE BEGINNING OF MEETINGS ON WHEN A CONFLICT IS APPARENT AND WHEN THE PERSON IS TO LEAVE THE MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE AND MANAGEMENT REVIEW COMPARISON WAGE DATA FOR ALL STAFF. THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY IN JANUARY/FEBRUARY. THE COMMITTEE IS INDEPENDENT, AND COLLECTS AND USES COMPARABILITY DATA FROM THE REGION, UNITED WAY OF AMERICA/WORLDWIDE, AND SIMILAR ORGANIZATIONS. THE DECISION IS INCLUDED IN COMMITTEE MINUTES AND BY WRITTEN DOCUMENTATION TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST OR AT WWW.GUIDESTAR.ORG; THE AUDIT FINANCIAL STATEMENTS, WHISTLEBLOWER POLICY, CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 UNCOLLECTIBLE PLEDGES -34,359 TOTAL -34,359