2016-09-21T15:58:15-05:00 2015-12-31 550771624 PERRY & ASSOCIATES CPA'S AC 104 SOUTH SUGAR STREET SAINT CLAIRSVILLE OH 43950 990 2015-01-01 314389676 UNITED WAY OF WASHINGTON COUNTY UNIT 7403733333 307 PUTNAM STREET MARIETTA OH 45750 MARY ANNE BUSH SECRETARY 7403733333 2016-09-20 1 MICHAEL A MUSILLI CPA P00856011 7406951569 2015 2017-02-10 21:41:12Z MARY ANNE BUSH 307 PUTNAM STREET MARIETTA OH 45750 319095 0 X WWW.WASHINGTONCOUNTYUW.ORG X 1929 OH WORKING TO RAISE, COLLECT AND DISTRIBUTE FUNDS TO ASSIST 18 LOCAL HEALTH AND HUMAN SERVICE AGENCIES TO PROVIDE BASIC NEEDS TO DISADVANTAGED AREA RESIDENTS. 13 13 3 0 0 0 249626 319019 0 0 681 76 0 0 250307 319095 164450 179081 0 0 45846 46258 0 0 26480 59059 51559 269355 276898 -19048 42197 252955 295445 652 945 252303 294500 WORKING TO RAISE, COLLECT AND DISTRIBUTE FUNDS TO ASSIST 18 LOCAL HEALTH AND HUMAN SERVICE AGENCIES TO PROVIDE BASIC NEEDS TO DISADVANTAGED AREA RESIDENTS. 0 0 220296 179081 76 COLLECTING AND DISBURSING FUNDS TO LOCAL HEALTH AND HUMAN SERVICE AGENCIES THAT SERVE THE CITIZENS OF WASHINGTON COUNTY. THIS INCLUDES ORGANIZATIONS FROM THE GIRL AND BOY SCOUTS OF AMERICA TO EVE, INC. 220296 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OH X X MARY ANNE BUSH 7403733333 307 PUTNAM STREET MARIETTA OH 45750 X GAIL EBERSOLE PRESIDENT 1.00 X X 0 0 0 BARB CLOSE VICE PRESIDENT 1.00 X X 0 0 0 JIM HENSLER TREASURER 1.00 X X 0 0 0 EVY BRYANT BOARD MEMBER 1.00 X 0 0 0 AMANDA HANEY-CECH BOARD MEMBER 1.00 X 0 0 0 LARRY HISER BOARD MEMBER 1.00 X 0 0 0 MELISSA SCHAFER BOARD MEMBER 1.00 X 0 0 0 KELLY GOEDEL BOARD MEMBER 1.00 X 0 0 0 JASON ROLLINS BOARD MEMBER 1.00 X 0 0 0 JONATHAN KAMMERER BOARD MEMBER 1.00 X 0 0 0 DAVID HOWELL BOARD MEMBER 1.00 X 0 0 0 DONNA MELICK BOARD MEMBER 1.00 X 0 0 0 ASHLEY METTS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 304869 14150 1950 319019 76 76 319095 76 0 0 179081 179081 37031 12343 12344 12344 6303 2101 2101 2101 2924 974 975 975 5000 5000 395 395 2484 1301 1183 7418 4118 3300 487 487 426 426 211 EXPENSE 24941 24941 CAMPAIGN PRINTING AND S 6182 6182 DUES AND SUBSCRIPTIONS 2891 2891 BAD DEBT 856 856 479 479 276898 220296 30122 26480 190944 169848 49325 112164 350 1679 3627 3473 641 154 11695 11600 252955 295445 652 945 652 945 X 137492 140456 114811 154044 252303 294500 252955 295445 42197 0 X X 1 X 0 0 0 X 249067 218379 303677 249626 319019 1339768 249067 218379 303677 249626 319019 1339768 0 0 0 1339768 240 138 757 681 76 1892 240 138 757 681 76 1892 249307 218517 304434 250307 319095 1341660 0.99860 0.99830 0.00140 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11695 -52 43 11600 11136 599 40 11695 10500 651 15 11136 1.00000 0.00000 0.00000 1 0 3627 3473 154 154 X PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE CORPORATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOME. THE CORPORATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. 1 EVE INC PO BOX 122 MARIETTA OH 45750 310972235 501 (C)(3) 30500 CASH SEEKS TO PREVENT FAMILY VIOLENCE AND SEXUAL ASSALUT THROUGH EDUCATION AND INTERVENTION. CARING CONNECTION 411 SCAMMEL STREET MARIETTA OH 45750 311339412 501 (C)(3) 30500 CASH PROVIDES DIRECT DELIVERY OF BASIC HUMAN SERVICES. MARIETTA FAMILY YMCA 300 SEVENTH STREET MARIETTA OH 45750 314386270 501 (C)(3) 22775 CASH SEEKS TO PROMOTE AND INSPIRE LIFE-LONG DEVELOPMENT FOR CHILDREN, ADULTS AND FAMILIES. BETSY MILLS CLUB 300 FOURTH STREET MARIETTA OH 45750 314379428 501 (C)(3) 18675 CASH OWNS AND OPERATES PROPERTY TO BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. ELY CHAPMAN EDUCATION FOUNDATION 403 SCAMMEL STREET MARIETTA OH 45750 311636383 501 (C)(3) 20625 CASH PROVIDES EDUCATION ENRICHMENT PROGRAMS FOR THE COMMUNITY AT LARGE. MID OHIO VALLEY FELLOWSHIP HOME 1030 GEORGE STREET PARKERSBURG WV 26101 237123750 501 (C)(3) 6450 CASH ALCOHOL ABUSE AND INTERVENTION O'NEILL SENIOR CENTER INC 333 FOURTH STREET MARIETTA OH 45750 311172529 501 (C)(3) 13100 CASH HELPS SENIORS TO BE "HIP", HEALTHY, INDEPENDENT AND PRODUCTIVE. SENIOR NUTRITION PROGRAM PO BOX 144 MARIETTA OH 45750 310738285 501 (C)(3) 12900 CASH SEELS TO PROVIDE HEALTHY FOOD OPTIONS TO SENIOR CITIZENS. FORM 990, PART VI, SECTION A, LINE 8B THERE IS ONLY ONE GOVERNING BODY AND ALL MINUTES ARE DOCUMENTED FROM THE MONTHLY MEETINGS. THERE ARE NO SEPARATE SPECIAL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD FOR ERRORS AND OMISSIONS PRIOR TO FILING. ALL NECESSARY CHANGES ARE MADE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL FORMS TO DOCUMENT INTERESTS. THEY ARE REVIEWED TO MAKE SURE NO PROHIBITED TRANSACTIONS ARISE. FORM 990, PART VI, SECTION B, LINE 15A BOARD COMPLETES A PERFORMANCE REVIEW EVERY FEW YEARS. APPROPRIATE EMPLOYEE SALARIES ARE DETERMINED AND APPROVED. FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE IRS PROVIDES A COPY OF FORM 990 TO GUIDESTAR.ORG. THE FORM 990 CAN BE ACCESSED HERE OR IT WILL BE PROVIDED UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. UNITED WAY OF AMERICA PO BOX 630568 BALTIMORE MD 21263 131635294 TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES MD 501(C)(3) 4947(A)(1) OR 527 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0