2016-11-15T18:28:52-06:00 2016-06-30 205925131 SCHNURR&COMPANYCPAS PLC 218 SE 16TH ST SUITE 101 AMES IA 50010 990 2015-07-01 420947489 UNITED WAY OF STORY COUNTY INC UNIT 5152685142 315 CLARK AVE AMES IA 50010 KAREN KIEL ROSSER BOARD CHAIR 5152685142 2016-11-11 1 MURRAY A STANLEY CPA P00031028 5152336300 2015 2017-02-10 21:41:12Z KAREN KIEL ROSSER 315 CLARK AVE AMES IA 50010 2087527 0 X WWW.UWSTORY.ORG X 1972 IA THE UNITED WAY OF STORY COUNTY IS A STRATEGIC LEADER IN BUILDING COUNTYWIDE PARTNERSHIPS TO IDENTIFY NEEDS AND TO DEVELOP, SUPPORT AND EVALUATE EFFECTIVE HUMAN SERVICES, ESPECIALLY IN THE AREAS OF EDUCATION, INCOME AND HEALTH, FOR OUR DIVERSE COMMUNITY. 19 19 11 1000 0 0 2146526 2058049 0 0 30400 22978 34 1552 2176960 2082579 1113229 1429729 0 0 432948 448964 0 0 141412 351718 328076 1897895 2206769 279065 -124190 3020157 2927309 202230 246613 2817927 2680696 THE UNITED WAY OF STORY COUNTY IS A STRATEGIC LEADER IN BUILDING COUNTRYWIDE PARTNERSHIPS TO IDENTIFY NEEDS AND TO DEVELOP, SUPPORT AND EVALUATE EFFECTIVE HUMAN SERVICES FOR OUR DIVERSE COMMUNITY. 0 0 1891712 1429729 1552 UNITED WAY OF STORY COUNTY PROVIDES FUNDING FOR SERVICES PROVIDED BY OUR PARTNER AGENCIES THROUGHOUT STORY COUNTY. 1891712 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 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 0 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IA X JACLYN ANDERZHON 5152685142 315 CLARK AVE AMES IA 50010 X PETE ENGLIN PAST BOARD CHAIR 1.00 X 0 0 0 KAREN KIEL ROSSER BOARD CHAIR 1.00 X 0 0 0 KEVIN BROOKS SECRETARY 1.00 X 0 0 0 ROGER KLUESNER TREASURER 1.00 X 0 0 0 SCOTT BLEICH 1ST VICE CHAIR 1.00 X 0 0 0 DAVE ELSENBLAST MEMBER 1.00 X 0 0 0 KEITH HOBSON MEMBER 1.00 X 0 0 0 KRIS BOBER MEMBER 1.00 X 0 0 0 KEVIN BOECKHOLT MEMBER 1.00 X 0 0 0 MARK CAHILL MEMBER 1.00 X 0 0 0 RICK SCHREIER MEMBER 1.00 X 0 0 0 PAM WHITE MEMBER 1.00 X 0 0 0 SYDNEY SWANSON MEMBER 1.00 X 0 0 0 OTTIE MAXEY MEMBER 1.00 X 0 0 0 KIM LINDUSKA MEMBER 1.00 X 0 0 0 BRIAN SCHWARTZE MEMBER 1.00 X 0 0 0 MARTINO HARMON MEMBER 1.00 X 0 0 0 TONY HOGAN MEMBER 1.00 X 0 0 0 JANE ACKER MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 28610 55345 1974094 2058049 27926 27926 4948 -4948 -4948 -4948 0 28610 0 0 MISCELLANEOUS 900099 1476 1476 ADMINISTRATIVE FEES 900099 76 76 1552 2082579 1552 0 22978 1429729 1429729 408986 190153 139276 79557 9310 4386 2752 2172 30668 14393 10291 5984 6100 6100 16405 16405 17575 14588 1229 1758 86695 71957 6069 8669 10448 8672 731 1045 11256 9342 788 1126 11589 9619 811 1159 29033 24098 2032 2903 CONTRACT SERVICES 91930 89721 1914 295 DUES 23602 19590 1652 2360 CAMPAIGN 12515 12515 BAD DEBT EXPENSE 10928 5464 5464 2206769 1891712 173645 141412 1563184 1095871 503228 412001 517397 589797 4856 9048 194443 35316 27460 159127 404032 661465 3020157 2927309 202230 246613 202230 246613 X 2551725 2153854 266202 526842 2817927 2680696 3020157 2927309 -124190 -13041 0 X X 0 1 X 1 0 X 1640451 1769437 1842263 2146526 2058049 9456726 1640451 1769437 1842263 2146526 2058049 9456726 9456726 12662 25489 27254 30400 22978 118783 7002 4206 350 34 1552 13144 9588653 0.98620 0.98630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 24076 1 1 0 489854 14901 2029 4018 502766 479075 22138 -11359 489854 419444 30911 28720 479075 365361 42095 11988 419444 250163 115860 -662 365361 0.46000 0.54000 1 0 81251 687 80564 113192 34629 78563 159127 2082432 -13041 12894 -147 2082579 0 2082579 2219663 12894 12894 2206769 0 2206769 PART V, LINE 4: 5% PER YEAR IS ALLOWED TO BE USED ON SPECIAL NEEDS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. GOLF EVENT 24790 24790 WHEELS FOR WORK 3820 3820 28610 28610 1 HEARTLAND SENIOR SERVICES 205 S WALNUT AVE AMES IA 50010 421332718 501(C)3 83270 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES ACCESS PO BOX 1429 AMES IA 50014 421052613 501(C)3 63829 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES AMES COMMUNITY PRESCHOOL CENTER 611 CLARK AVE AMES IA 50010 420940017 501(C)3 35430 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES SALVATION ARMY 703 EAST LINCOLN WAY AMES IA 50010 362167910 509(A)(1) 23720 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES AMERICAN RED CROSS 426 5TH ST AMES IA 50010 420859061 501(C)3 16100 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES BOY SCOUNTS OF AMERICA MID IOWA COUNCIL 6123 SCOUT TRAIL DES MOINES IA 50321 221576300 501(C)3 10934 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES BOYS AND GIRLS CLUB 210 SOUTH 5TH ST AMES IA 50010 420888428 501(C)3 116773 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES CAMP FIRE USA 5615 HICKMAN RD DES MOINES IA 50310 420680459 501(C)3 26532 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES CENTER FOR CREATIVE JUSTICE 210 LYNN AVE AMES IA 50014 421020129 501(C)3 11014 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES CHILDSERVE 1915 PHILADELPHIA AMES IA 50010 421390033 501(C)3 9000 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES EYERLY BALL 945 19TH STREET DES MOINES IA 50314 420942273 501(C)3 7672 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES EMERGENCY RESIDENCE PROJECT 225 SOUTH KELLOGG AMES IA 50010 421252893 501(C)3 62721 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES RAISING READERS IN STORY COUNTY PO BOX 2374 AMES IA 50010 201672684 501(C)3 35802 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES GIRL SCOUTS 10715 HICKMAN RD DES MOINES IA 50322 420698218 501(C)3 10575 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES GOOD NEIGHBOR 315 CLARK AVE AMES IA 50010 391882712 501(C)3 9703 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES MGMC HOME HEALTH SERVICES 1114 DUFF AVE AMES IA 50010 421347891 501(C)3 59649 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES LEGAL AID SOCIETY 937 SIXTH ST NEVADA IA 50201 421024720 501(C)3 21640 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES LUTHERAN SERVICES IN IOWA 1323 NORTHWESTERN AVE AMES IA 50010 420698267 501(C)3 68974 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES MID IOWA COMMUNITY ACTION 126 SOUTH KELLOGG AMES IA 50010 420923311 501(C)3 84097 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES NATIONAL ALLIANCE FOR THE MENTALLY ILL 130 S SHELDON AVE 306 AMES IA 50014 421281536 501(C)3 43315 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES RETIRED AND SENIOR VOLUNTEER PROGRAM 503 ELM AVE STORY CITY IA 50248 113772006 501(C)3 25930 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES HIRTA 2840 104TH STREET URBANDALE IA 50322 421176997 501(C)3 47079 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES STORY TIME CHILDCARE CENTER 84 MAIN ST MAXWELL IA 50161 421349943 501(C)3 53635 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES THE ARC OF STORY COUNTY 130 S SHELDON AVE 302 AMES IA 50014 426099400 501(C)3 50645 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES UNIVERSITY COMMUNITY CHILDCARE 100 UNIVERSITY VILLAGE AMES IA 50010 943443158 501(C)3 14847 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES VOLUNTEER CENTER OF STORY COUNTY 130 S SHELDON AVE 201 AMES IA 50014 421441816 501(C)3 63829 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES YOUTH AND SHELTER SERVICES 420 KELLOGG AMES IA 50010 421051609 501(C)3 167017 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES YWCA ISU 210 LAB OF MECHANICS AMES IA 50011 426004224 501(C)3 16043 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES FRIENDSHIP ARK HOMES 130 S SHELDON AVE 203 AMES IA 50014 421489488 501(C)3 18651 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES COLLINS LIBRARY - COMMUNITY CENTER 212 MAIN ST COLLINS IA 50055 421476436 501(C)3 5500 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES MAINSTREAM LIVING 2012 EAST 13TH ST AMES IA 50010 421042459 501(C)3 58120 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES VISITING NURSES SERVICES 1111 9TH STREET 320 DES MOINES IA 50314 830486730 501(C)3 9439 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES UNITED WAYS OF IOWA PO BOX 316 JOHNSTON IA 50131 461216277 501(C)3 72000 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES FOOD BANK OF IOWA 220 E 17TH ST DES MOINES IA 50316 421177880 501(C)3 24582 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES 34 PART I, LINE 2: GRANT RECIPIENTS SIGN A CONTRACT AND HAVE SIX MONTH REPORTING REQUIREMENTS. ASSET RECEIPIENTS HAVE OUTCOME AND FINANCIAL REPORTING REPONSIBILITIES THAT VARY FROM 990'S TO AN AUDIT DEPENDENT UPON THE REVENUE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED YEARLY AT THE FIRST BOARD MEETING. EACH BOARD MEMBER IS TO REVIEW AND SIGN THE POLICY PRIOR TO VOTING ON ANY MATTERS BEFORE THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO AND MANAGEMENT IS COMPARED TO AN UNITED WAY WORLDWIDE COMPENSATION REPORT DURING A SPECIAL PURPOSE EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDIT AND MAJOR POLICIES ARE AVAILABLE ON THEIR WEBSITE. ANY OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS, THE AUDIT, AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT.