2016-11-02T08:21:13-05:00 2016-06-30 411504933 CARLSON ADVISORS LLP 1521 NORTHWAY DRIVE SUITE 101 ST CLOUD MN 563031223 990 2015-07-01 237057093 SHERBURNE COUNTY AREA UNITED WAY FKA CARING RIVERS UNITED WAY INC SHER 7636335886 231 MAIN ST ELK RIVER MN 55330 LEANNE MILLER PRESIDENT 7636335886 2016-10-20 1 MICHAEL P BENUSA P00359872 3202030254 2015 2017-02-10 21:41:12Z JULIA SCHREIFELS 231 MAIN STR NW STE B ELK RIVER MN 56330 298707 0 X WWW.SHERCOUNITEDWAY.ORG X 1969 MN TO UNITE PEOPLE AND RESOURCES TO IMPACT LIVES IN THE SHERBURNE COUNTY AREA. 15 15 3 174 0 0 255309 255948 0 0 157 331 37874 27724 293340 284003 111471 100004 0 0 110030 107676 0 0 7381 95053 92869 316554 300549 -23214 -16546 264860 258014 44352 54050 220508 203964 X SHERBURNE COUNTY AREA UNITED WAY WILL LEAD THE WAY IN PROVIDING OPPORTUNITIES THAT INSPIRE INDIVIDUALS, ENGAGE COMMUNITIES, AND BUILD BRIGHTER FUTURES. 0 0 261835 100004 8000 SHERBURNE COUNTY AREA UNITED WAY'S MISSION IS TO UNITE PEOPLE AND RESOURCES TO IMPACT LIVES IN OUR SERVICE AREAS OF BIG LAKE, ELK RIVER, NOWTHEN, OTSEGO, PRINCETON, SANTIAGO, AND ZIMMERMAN. WE FOCUS ON CREATING IMPACT IN THE AREAS OF EDUCATION, INCOME AND FINANCIAL STABILITY, AND THE HUMAN SERVICE AGENCIES THAT WE HELP TO FUND MUST FALL INTO THOSE CATEGORIES. WE ARE ALSO PROACTIVE IN WORKING WITH VULNERABLE YOUTH TO BUILD THEIR LEADERSHIP SKILLS THROUGH OUR IEMPOWER YOUTH PROGRAM. THIS PROGRAM IS FOR K-8 YOUTH WHO ARE QUIET AND SHY AND CAN BENEFIT FROM INCREASED SELF CONFIDENCE, SELF RELIANCE AND PROBLEM SOLVING SKILLS. OUR PROGRAM IS IN THE PRINCETON, ELK RIVER AREA, AND BIG LAKE SCHOOL DISTRICTS. THE YOUTH BECOME MORE EMPATHETIC TO OTHERS AND FORM FRIENDHSIPS BY COMPLETING OUR PROGRAM.WE ALSO SPONSOR THE PROJECT HOMELESS CONNECT EVENT ONCE A YEAR WHERE THOSE WHO ARE AT RISK OF BEING HOMELESS AND THOSE WHO ARE HOMELESS CAN COME TO ONE PLACE TO RECEIVE EDUCATION, RESOURCES AND SERVICES AS A WAY TO HELP THEM FIND ANSWERS TO BECOME MORE STABLE IN LIFE. IT IS A COLLABORATION OF COMMUNITY LEADERS AND VENDORS WHO WORK TOGETHER FOR THE COMMON GOOD.AS A RESULT OF HOLDING COMMUNITY CONVERSATIONS WITH UNDER-REPRESENTED POPULATIONS WITHIN OUR SERVICE AREA, WE CREATED A NEW EVENT THAT FOSTERS HEALTHY EATING AND HEALTHY ACTIVITY. IT IS A PARTNERSHIP WITH OUR LOCAL YMCA AND WE CALL IT THE FAMILY FRENZY OBSTACLE FUN RUN. BOTH PARENTS AND CHILDREN HAVE A GREAT TIME RUNNING THE COURSE TOGETHER.WE HAVE ALSO CO-CREATED A NEW COALITION CALLED FAMILIES FIRST SHERBURNE COUNTY. WE BELIEVE IN EDUCATING PARENTS IN OUR SERVICE AREA ABOUT SAFETY ISSUES - SEX TRAFFICKING, DRUGS, INTERNET SAFETY AND MENTAL HEALTH ISSUES. WE HAVE A GOOD NUMBER OF PASSIONATE PROFESSIONALS AT THE TABLE. 261835 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X JOY NADEAU 7636335886 231 MAIN STR NW STE B ELK RIVER MN 56330 JULIA SCHREIFELS PRESIDENT 1.00 X X 0 0 0 ERIC LINDELL VICE PRESIDENT 1.00 X X 0 0 0 ANNETTE ECKMAN SECRETARY 1.00 X X 0 0 0 KKENNETH ASANGWE BOARD MEMBER 1.00 X 0 0 0 DUSTIN ANDERSON BOARD MEMBER 1.00 X 0 0 0 KRISTA BENJAMIN BOARD MEMBER 1.00 X 0 0 0 RON BETZLER BOARD MEMBER 1.00 X 0 0 0 CORY FRANSON BOARD MEMBER 1.00 X 0 0 0 JUDY ZASKE BOARD MEMBER 1.00 X 0 0 0 KEVIN BERGSTROM BOARD MEMBER 1.00 X 0 0 0 TONY FRIDGEN BOARD MEMBER 1.00 X 0 0 0 LORI MCCHESNEY BOARD MEMBER 1.00 X 0 0 0 SHANE NEMMERS BOARD MEMBER 1.00 X 0 0 0 MICHELLE THATCHER TREASURER 1.00 X X 0 0 0 KYLE WENSMANN BOARD MEMBER 1.00 X 0 0 0 JOY NADEAU EXECUTIVE DIRECTOR 30.00 X 50363 0 0 50363 0 0 0 0 0 0 0 255948 255948 79 79 252 252 34428 14704 19724 19724 FISCAL AGENT INCOME 900099 8000 8000 8000 284003 8000 0 20055 100004 100004 97251 72938 19450 4863 10425 7819 2085 521 6020 4515 1505 922 692 138 92 9605 7204 1921 480 7548 5661 1510 377 1272 953 254 65 879 659 176 44 1219 1219 1115 836 223 56 PROGRAM EXPENSES 33307 33307 BAD DEBT 14753 14753 FISCAL AGENT EXPENSES 10763 10763 MEMBERSHIP FEES 3962 991 2773 198 1504 740 79 685 300549 261835 31333 7381 172083 133914 0 28842 83081 83999 5489 4736 16055 9532 4207 6523 264860 258014 20950 19800 23402 34250 44352 54050 X 191146 179699 29362 24265 220508 203964 264860 258014 X -16546 2 X X 0 1 X 1 0 X 211707 261629 294767 255309 255948 1279360 211707 261629 294767 255309 255948 1279360 1279360 761 339 336 157 331 1924 1281284 0.99850 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16055 9532 6523 6523 DESIGNATIONS PAYABLE 20913 ACCRUED PROGRAM EXPENSES 13337 34250 298707 0 298707 -14704 -14704 284003 315253 14704 14704 300549 0 300549 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISER EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISER EXPENSES 13109 13109 7651 21319 21319 7053 34428 34428 14704 14704 19724 1 BIG LAKE AREA COMMUNITY FOOD SHELF 160 LAKE STREET N PO BOX 501 BIG LAKE MN 55309 411820136 501(C)(3) 7008 CHARITABLE DONATIONS RIVERS OF HOPE INC PO BOX 511 MONTICELLO MN 55362 411670536 501(C)(3) 7008 CHARITABLE DONATION COMMUNITY AID ELK RIVER 1979 WATSON STREET NW ELK RIVER MN 55330 411415484 501(C)(3) 7008 CHARITABLE DONATION FORM 990, PART VI ANNUALLY EACH BOARD MEMBER, OLD AND NEW, MUST FILL OUT A CONFLICT OF INTEREST FORM STATING ANY CONFLICTS THAT THEY MIGHT HAVE WITH BEING ON THE BOARD OF OUR UNITED WAY. FORM 990, PART VI THE ORGANIZATION USES SURVEYS FROM THE UNITED WAY OF MN AND FROM UNITED WAY WORLDWIDE TO ASSIST WITH SETTING COMPENSATION LEVELS OF DIRECTORS AND MANAGEMENT, AS WELL AS SALARY INFORMATION FROM THE MINNESOTA COUNCIL OF NON-PROFITS. FORM 990, PART VI THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD OF DIRECTOR MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER, OLD AND NEW, MUST FILL OUT A CONFLICT OF INTEREST FORM STATING ANY CONFLICTS THAT THEY MIGHT HAVE WITH BEING ON THE BOARD OF OUR UNITED WAY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES SURVEYS FROM THE UNITED WAY OF MN AND FROM UNITED WAY WORLDWIDE TO ASSIST WITH SETTING COMPENSATION LEVELS OF DIRECTORS AND MANAGEMENT, AS WELL AS SALARY INFORMATION FROM THE MINNESOTA COUNCIL OF NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 2. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGES FROM THE PRIOR YEAR RELATING TO THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION PROCESS DURING THE TAX YEAR.