2016-09-01T15:43:36-05:00 2015-12-31 351178661 Blue & Co LLC 106 Community Dr Seymour IN 47274 990 2015-01-01 351068832 The Jackson County United Way Inc JACK 8125225450 PO Box 94 Seymour IN 472740094 TONJA COUCH EXECUTIVE DIRECTOR 8125225450 2016-08-30 1 Kandy L Wischmeier CPA P00118327 8125228416 2016-08-30 2015 2016-12-15 16:53:06Z Tonja Couch PO Box 94 Seymour IN 472740094 706188 0 X www.jacsy.org X 1962 IN TO ASSESS NEEDS, SECURE RESOURCES AND STRATEGICALLY INVEST RESOURCES TO CREATE LASTING CHANGE IN JACKSON COUNTY, IN. 25 25 5 1289 0 0 987845 704911 0 0 1471 1277 538 0 989854 706188 523667 498227 0 0 129109 141253 0 0 97485 191118 140654 843894 780134 145960 -73946 900770 894312 77698 146351 823072 747961 X Jackson County United Way assesses needs, secures resources and strategically invests those resources to create lasting, measurable change in the areas of education, health and financial stability for all people in Jackson County. 0 0 606105 498227 JACKSON COUNTY UNITED WAY THROUGH THE WORK OF OUR ANNUAL CAMPAIGN, REMAIN THE LARGEST FUNDRAISER FOR HEALTH AND HUMAN SERVICES MAKING A COLLECTIVE IMPACT THROUGHOUT THE COUNTY. WITH DONOR AND VOLUNTEER SUPPORT, UNITED WAY ASSESSES NEEDS AND INVEST THOSE RESOURCES INTO OUR COMMUNITY TO CREATE LASTING CHANGE. Jackson County United Way's programming has increased to address unmet needs of volunteer engagement and provide direct support to individuals in our community. Three programs are the key to this success. Day of Caring is a long-standing tradition where volunteers provide meaningful service in a variety of ways for other non-profit and governmental organizations. Free tax preparation services for individuals that qualify have been a successful way to approach financial stability concerns. Rock'n Ready School Supply Assistance provided backpacks and basic school supplies for over 750 students throughout the county. 606105 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X X The Organization 8125225450 PO Box 94 Seymour IN 47274 Nathan Otte President 3.00 X X 0 0 0 BLAKE FISH 1ST VICE PRESIDENT 2.00 X X 0 0 0 TALMADGE REASONER 1ST AND 2ND VP 2.00 X X 0 0 0 Adam Jackson 2ND VICE PRESIDENT 2.00 X X 0 0 0 MiSSY BANE Secretary 2.00 X X 0 0 0 BriAN REEDY Treasurer 4.00 X X 0 0 0 Greg Morin Assistant Treasurer 2.00 X X 0 0 0 JOE BRADLEY Past President 2.00 X X 0 0 0 Bill Bane BOARD MEMBER 1.00 X 0 0 0 Lisa BURBRINK BOARD MEMBER 1.00 X 0 0 0 Ann Cooper BOARD MEMBER 1.00 X 0 0 0 Lori Crain BOARD MEMBER 1.00 X 0 0 0 Lisa EAGANS BOARD MEMBER 1.00 X 0 0 0 Greg FILLENWARTH BOARD MEMBER 1.00 X 0 0 0 Ryota Fukunishi BOARD MEMBER 1.00 X 0 0 0 Scott Halterman BOARD MEMBER 1.00 X 0 0 0 JEFF HUBBARD BOARD MEMBER 1.00 X 0 0 0 Tiffany Le BOARD MEMBER 1.00 X 0 0 0 Heather Lewis BOARD MEMBER 1.00 X 0 0 0 Josh Owens BOARD MEMBER 1.00 X 0 0 0 Amy Pettit BOARD MEMBER 1.00 X 0 0 0 Ben Reinhart BOARD MEMBER 1.00 X 0 0 0 Holly Sipe BOARD MEMBER 1.00 X 0 0 0 Ann Windley BOARD MEMBER 1.00 X 0 0 0 Heather Zickler BOARD MEMBER 1.00 X 0 0 0 TonJa Couch Executive Director 40.00 X 62872 0 3386 62872 0 3386 0 0 0 0 0 704911 704911 1277 1277 706188 0 0 1277 498227 498227 66258 19230 15297 31731 62664 18173 13786 30705 1829 530 402 897 10502 3046 2310 5146 21375 1145 15650 4580 10030 1635 8395 7686 1926 2124 3636 19200 5760 5760 7680 1141 388 377 376 4709 1554 1554 1601 6893 1999 4205 689 5190 5190 11842 3552 8290 1010 GRANT PROGRAM EXP 18219 18219 1213 GRANT 12750 12750 2-1-1 PROGRAM EXPENSE 8465 8465 DAY OF CARING 4244 4244 8910 5262 1599 2049 780134 606105 76544 97485 520235 624774 349663 240526 3887 3071 41517 36323 4086 5194 22899 20747 900770 894312 10875 9324 18062 28178 41168 92093 7593 16756 77698 146351 X 165430 208261 657642 539700 823072 747961 900770 894312 -73946 -1165 0 X X 0 1 X 1 0 X 1106213 946010 763347 987845 704911 4508326 1106213 946010 763347 987845 704911 4508326 330798 4177528 19683 3673 1668 1471 1277 27772 4536098 20439 0.92100 0.92710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41517 36323 5194 5194 agency liability 16756 16756 X 714782 -1165 9759 8594 706188 0 706188 789893 9759 9759 780134 0 780134 Part X, Line 2: THE ORGANIZATION 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 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, 2015 AND 2014, 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 JURISDICTIONS; 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 AMERICAN RED CROSS 113 N Chestnut St Suite 302 Seymour IN 47274 530196605 501(c)(3) 52676 Campaign Generated Funding for Agency Allocation Anchor House PO Box 765 Seymour IN 47274 351803634 501(c)(3) 24763 Campaign Generated Funding for Agency Allocation Big Brothers Big Sisters PO Box 231 Seymour IN 47274 351804076 501(c)(3) 51806 Campaign Generated Funding for Agency Allocation Boys & Girls Club 950 N OBrien St Seymour IN 47274 350909245 501(c)(3) 102339 Campaign Generated Funding for Agency Allocation CHILD CARE NETWORK PO Box 346 Seymour IN 47274 351779049 501(c)(3) 15141 Campaign Generated Funding for Agency Allocation Girls Inc of Jackson County 956 N OBrien St Seymour IN 47274 350998714 501(c)(3) 127187 Campaign Generated Funding for Agency Allocation HOOSIER TRAILS BOY SCOUTS 5625 E SR 46 Bloomington IN 47401 351290776 501(c)(3) 15517 Campaign Generated Funding for Agency Allocation HUMAN SERVICES (HEAD START) PO BOX 119 CLIFFORD IN 47226 351127422 501(c)(3) 5390 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION KENTUCKIANA GIRL SCOUTS 2115 LEXINGTON ROAD LOUISVILLE KY 40206 610444698 501(c)(3) 17833 Campaign Generated Funding for Agency Allocation Mental Health America PO Box 51 Seymour IN 47274 356017300 501(c)(3) 9386 Campaign Generated Funding for Agency Allocation Read Jackson County - Literacy Coalition PO Box 1045 Seymour IN 47274 311240691 501(c)(3) 21939 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION The Arc of Jackson County 242 Springhill Rd Seymour IN 47274 356006629 501(c)(3) 10236 Campaign Generated Funding for Agency Allocation TURNING POINT PO Box 103 Columbus IN 47202 310993447 501(c)(3) 25676 Campaign Generated Funding for Agency Allocation 13 Part I, Line 2: GRANTS ARE DISTRIBUTED PER THE GUIDELINES OF THE ALLOCATION PROCESS,IMPACT GRANT REQUEST FORM, OR OTHER GRANT GUIDELINES. ALL DISTRIBUTIONS REQUIRE A RECEIPT FOR PAYMENT AND ALL DISTIBUTIONS ARE RECORDED. Form 990, Part VI, Section A, line 4 The prior bylaws allowed for UW donors (members) to vote on the year end financials. The amended bylaws change the voting of the financials to the board of directors. Form 990, Part VI, Section B, line 11 The form is reviewed by the full board. Form 990, Part VI, Section B, line 12c Conflict of interest forms are completed by each board member annually. Form 990, Part VI, Section B, line 15 The executive committee reviews and recommends CEO salary and the executive director reviews and recommends employee salaries. All salaries and agency budget are reviewed by and approved by the full board of directors. Form 990, Part VI, Section C, line 19 The 990 and annual audit are available on the Jackson County United Way's website. All other documents can be viewed at the office during regular business hours. FORM 990, PART XII, LINE 2C THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.