2016-08-03T08:57:40-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 217 AUSTIN MN 55912 990 2015-01-01 237366680 UNITED WAY OF STEELE COUNTY UNIT 5074551180 110 N CEDAR AVE PO BOX 32 OWATONNA MN 55060 KIM SCHAUFENBUEL EXECUTIVE DIRECTOR 5074551180 2016-08-02 1 DALE BUYTAERT P00625088 5074347000 2016-06-30 2015 2016-12-15 16:53:06Z KIM SCHAUFENBUEL 110 N CEDAR AVE PO BOX 32 OWATONNA MN 55060 1056977 0 X WWW.UNITEDWAYSTEELECOUNTY.ORG X 1974 MN SUPPORT OF QUALIFIED 501(C)3 AGENCIES 23 23 4 996 0 0 930047 953627 0 0 15731 13787 1070 835 946848 968249 395115 424999 0 0 239564 225796 0 0 90212 197108 252742 831787 903537 115061 64712 1470335 1522514 587735 599347 882600 923167 TO CHANGE LIVES BY MOBILIZING AND OPTIMIZING THE CARING POWER OF OUR COMMUNITY 0 0 775155 424999 835 THE ORGANIZATION IS A NON PROFIT VOLUNTARY COMMUNITY ASSISTANCE AGENCY DEDICATED TO ALLOCATING PLEDGES RECEIVED, SUBSTANTIALLY ALL FROM STEELE COUNTY BUSINESSES AND INDIVIDUALS, TO VARIOUS OTHER AGENCIES TO BETTER SERVE THE COMMUNITY AND THE SURROUNDING AREA. SERVED 18 AGENCIES DURING THE YEAR. 775155 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 6 0 4 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X KIM SCHAUFENBUEL 5074551180 110 N CEDAR AVE PO BOX 32 OWATONNA MN 55060 ANNETTE FRANK BOARD MEMBER 0.50 X 0 0 0 BILL BEER BOARD MEMBER 0.50 X 0 0 0 BRIAN COLEMAN BOARD MEMBER 0.50 X 0 0 0 BEN CASS BOARD MEMBER 0.50 X 0 0 0 COREY MENSINK BOARD MEMBER 0.50 X 0 0 0 JOHN HAVELKA BOARD MEMBER 0.50 X 0 0 0 STEPHANIE OLSON BOARD MEMBER 0.50 X 0 0 0 JULIE RETHEMEIER AT LARGE 0.50 X 0 0 0 DAVID ALBRECHT VICE PRESIDENT - COMMUNITY INVESTMENT 0.50 X 0 0 0 KEITH HILLER BOARD MEMBER 0.50 X 0 0 0 DANIEL MCINTOSH PRESIDENT 0.50 X 0 0 0 VICKI OLIVO BOARD MEMBER 0.50 X 0 0 0 DAVID RAMSEY BOARD MEMBER 0.50 X 0 0 0 SHANE SATTLER SECRETARY 0.50 X 0 0 0 DAVE BERG VICE PRESIDENT - STRATEGIC 0.50 X 0 0 0 KRIS BUSSE VICE PRESIDENT 0.50 X 0 0 0 JANE ROLLOFF TREASURER 0.50 X 0 0 0 STAN GROFF BOARD MEMBER 0.50 X 0 0 0 AL BANGSTON BOARD MEMBER 0.50 X 0 0 0 MELANIE NELSON BOARD MEMBER 0.50 X 0 0 0 FAIZAL LAKHA BOARD MEMBER 0.50 X 0 0 0 PENG OLSON BOARD MEMBER 0.50 X 0 0 0 RYAN GILLESPIE BOARD MEMBER 0.50 X 0 0 0 MATT DURAND BOARD MEMBER 0.50 X 0 0 0 JEFF JOLLAY BOARD MEMBER 0.50 X 0 0 0 KIM SCHAUFENBUEL EXECUTIVE DIRECTOR 40.00 X 59884 0 3054 59884 0 3054 0 0 0 0 0 953627 3306 953627 22821 22821 79694 88728 -9034 -9034 -9034 OTHER INCOME 561000 835 835 835 968249 835 0 13787 424999 424999 62938 62938 129513 89546 10967 29000 17659 12202 2384 3073 15686 12355 966 2365 34465 20715 4125 9625 65455 49648 4761 11046 14330 14330 10441 9869 171 401 24208 12927 3381 7900 125354 125354 4546 4546 6646 3291 1052 2303 4414 4414 3898 2142 527 1229 CAMPAIGN PROMOTION 32075 13086 18989 IMAGINATION LIBRARY 23054 23054 MISCELLANEOUS 22627 14306 4983 3338 STAFF EXPENSE 12843 12505 104 234 -131614 -132658 335 709 903537 775155 38170 90212 216543 252092 257310 377319 451582 445963 88 22 2169 1043 92071 81044 15442 11027 527201 435048 1470335 1522514 6755 14339 438949 443844 142031 141164 587735 599347 X 882600 923167 882600 923167 1470335 1522514 64712 -24145 0 X X 0 1 X 1 0 X 945120 782693 909861 930047 953627 4521348 945120 782693 909861 930047 953627 4521348 857178 3664170 9279 6759 5368 17277 22821 61504 12362 19302 2915 1070 835 36484 4619336 0.79320 0.87360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92071 81044 11027 11027 INTEREST RECEIVABLE 1887 C INVESTMENTS - LONG TERM 433161 C 435048 X 1079871 -24145 135767 111622 968249 0 968249 1039304 135767 135767 903537 0 903537 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATUTES OF THE STATE OF MINNESOTA. 1 BIG BROTHERS BIG SISTERS OF SOUTHERN MINNESOTA 545 DUNNELL DRIVE OWATONNA MN 55060 363501479 501 [C] 3 20000 MENTORING PROGRAM BOYS AND GIRLS CLUB-BLOOMING PRAIRIE UNIT 401-4TH ST SE BLOOMING PRAIRIE MN 55917 411945875 501 [C] 3 20000 EDUCATION & CAREER DEVELOPMENT CEDAR VALLEY SERVICES 415 N GROVE AVE OWATONNA MN 55060 410870082 501 [C] 3 12000 ACTIVITIES FOR SENIORS WITH DISABILITIES CHILDREN'S REMEDIAL FUND 325 MEADOW LANE OWATONNA MN 55060 411465407 501 [C] 3 7000 CHILDREN'S REMEDIAL FUND CRISIS RESOURCE CENTER 125 W FRONT ST OWATONNA MN 55060 411782844 501 [C] 3 88500 DOMESTIC VIOLENCE PROGRAM/VIOLENCE PREVENTION EDUCATION EXCHANGE CLUB CENTER FOR FAMILY UNITY 209 E MAIN ST SUITE 1 OWATONNA MN 55060 363305404 501 [C] 3 25000 IN-HOME MENTORING/CHILD ABUSE PREVENTION HEALTHY SENIORS PROGRAM 2250 26TH ST NW OWATONNA MN 55060 411885511 501 [C] 3 40000 NEIGHBOR TO NEIGHBOR PROGRAM SEMCAC 204 S ELM ST OWATONNA MN 55060 410907135 501 [C] 3 10000 SENIOR NUTRITION/REACH OUT FOR WARMTH/CAREGIVER & ADVOCACY PROGRAM SOUTH CENTRAL HUMAN RELATIONS CENTER 610 FLORENCE AVE OWATONNA MN 55060 410873733 501 [C] 3 7000 CARE PROGRAM/SAGE ENRICHMENT CENTER SOUTHERN MN REGIONAL LEGAL SERVICES 132 NORTH BROADWAY OWATONNA MN 55060 411316151 501 [C] 3 22000 GOVERNMENT BENEFITS PROGRAM STEELE COUNTY TRANSITIONAL HOUSING 560 DUNNELL DRIVE SUITE 212 OWATONNA MN 55060 411946337 501 [C] 3 55000 EVICTION PREVENTION/TRANSITIONAL HOUSING STEELE COUNTY FOOD SHELF 155 OAKDALE ST SUITE A OWATONNA MN 55060 411593592 501 [C] 3 40000 PROVIDE FOOD TO THOSE IN NEED FREE CLINIC OF STEELE COUNTY 2250 26TH ST NW OWATONNA MN 55060 461795200 501 [C] 3 22000 PROVIDE PRIMARY CARE TO THOSE WHO LACK SUFFICIENT HEALTH INSURANCE STEELE COUNTY IMMIGRANT RESOURCE CTR 660 W BRIDGE ST STE 400 OWATONNA MN 55060 411987893 501 [C] 3 20000 TO ASSIST REFUGEES AND IMMIGRANTS SACSO 201 E FRONT STREET OWATONNA MN 55060 900746889 501 [C] 3 21000 TO EMPOWER SOMALI AMERICANS SO THAT THEY CAN HAVE ACTIVE ROLE WITHIN THE OWATONNA COMMUNITY SALVATION ARMY 147 BERKELEY STREET BOSTON MA 02116 042103624 501 [C] 3 5160 TO HELP PEOPLE THRIVE AND ACHIEVE GOALS ISD #761 SAC 515 W BRIDGE ST OWATONNA MN 55060 521612613 501 [C] 3 7456 TO PROVIDE CARE TO SCHOOL AGE CHILDREN 17 0 PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED BY THE ORGANIZATION'S COMMUNITY INVESTMENT COMMITTEE. THE PROCEDURES ARE UNIQUE TO EACH GRANTEES FINANCIAL SITUATION. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS DURING THEIR MONTHLY MEETING AND IS VOTED FOR APPROVAL PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTING INTERESTS ANNUALLY IN WRITING FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE WHO OVERSEES THE AUDIT OF THEIR FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT ACCOUNTANT