2016-01-19T15:22:57-06:00 2015-09-30 481040139 ADAMS BROWN BERAN & BALL CHTD PO BOX 864 MCPHERSON KS 674600864 990 2014-10-01 486091832 UNITED WAY OF MCPHERSON COUNTY INC UNIT 6202415152 PO BOX 55 MCPHERSON KS 674600055 ANN KIRCHNER DIRECTOR 6202415152 2016-01-13 1 LORETTA BRITTAIN P00968913 6202412090 2014 2016-04-25 22:37:26Z TAMMY CURTRIGHT 2074 EAST KANSAS MCPHERSON KS 67460 270798 0 X WWW.UNITEDWAYMCPHERSON.ORG X 1974 KS UNITED WAY OF MCPHERSON COUNTY IS DEDICATED TO BUILDING A STRONGER COMMUNITY BY ADDRESSING ISSUES RELATED TO EDUCATION, HEALTH AND INCOME. THE LIVE UNITED MOVEMENT INCLUDES WORKING WITH PARTNER AGENCIES, VOLUNTEERS AND DONORS. WORKING TOGETHER AMPLIFIES THE POWER OF THE INDIVIDUAL BY ALLOWING ALL TO BE PART OF SOMETHING GREATER. AND WHEN WE ARE PART OF THE GREATER GOOD, GREATER THINGS HAPPEN. 21 21 1 225 0 0 238189 241984 0 0 17465 26335 0 2479 255654 270798 173715 155355 0 0 33101 34572 0 0 43056 35520 52869 242336 242796 13318 28002 581281 551492 40975 36862 540306 514630 UNITED WAY OF MCPHERSON COUNTY IS DEDICATED TO BUILDING A STRONGER COMMUNITY BY ADDRESSING ISSUES RELATED TO EDUCATION, HEALTH AND INCOME. 0 0 158141 155355 DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS 158141 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ANN KIRCHNER 6202415152 748 E MARLIN MCPHERSON KS 67460 JESSICA BOHNENBLUST BOARD MEMBER 1.00 X 0 0 0 JACKIE CHRISTIANSEN PRESIDENT 1.00 X X 0 0 0 KIPP CORDELL BOARD MEMBER 1.00 X 0 0 0 TAMMY CURTRIGHT ALLOCATIONS CHAIR 1.00 X X 0 0 0 AYDA DOSSETT BOARD MEMBER 1.00 X 0 0 0 DEBBIE EICKBUSH BOARD MEMBER 1.00 X 0 0 0 ANDY ELLIOTT BOARD MEMBER 1.00 X 0 0 0 OLIVIA FETSCH BOARD MEMBER 1.00 X 0 0 0 ERICKA GOERING BOARD MEMBER 1.00 X 0 0 0 SANDY IDE CAMPAIGN CHAIR 1.00 X X 0 0 0 SHANNON KUDER BOARD MEMBER 1.00 X 0 0 0 CHRIS MCKEAN TREASURER 1.00 X X 0 0 0 AUDREY MILLER BOARD MEMBER 1.00 X 0 0 0 BRAD MILLER COMMUNICATIONS CHAIR 1.00 X X 0 0 0 ROB MONICAL BOARD MEMBER 1.00 X 0 0 0 SARA NASON BOARD MEMBER 1.00 X 0 0 0 BRETT NOWAK BOARD MEMBER 1.00 X 0 0 0 ANN PARKINS BOARD MEMBER 1.00 X 0 0 0 MARC ROBERTSON BOARD MEMBER 1.00 X 0 0 0 LARA VANDERHOOF BOARD MEMBER 1.00 X 0 0 0 JOHN WORDEN BOARD MEMBER 1.00 X 0 0 0 ANN KIRCHNER EXECUTIVE DIRECTOR 40.00 X 31000 0 0 31000 0 0 0 0 0 0 0 14995 226989 6160 241984 21352 21352 4983 0 4983 4983 4983 0 14995 0 0 MISCELLANEOUS 900099 2479 2479 2479 270798 2479 0 26335 155355 155355 32124 16062 16062 2448 1224 1224 9680 9680 3983 3020 963 22433 4085 18348 3113 3113 1113 1113 TRIATHLON 4754 4754 UNITED WAY OF AMERICA D 2786 2786 TRUSTEE FEES 1687 1687 PROFESSIONAL DEVELOPMEN 1526 1130 396 1794 485 1309 242796 158141 41599 43056 44073 36351 25601 31613 6160 3362 3362 0 0 388347 236141 123260 241227 581281 551492 777 85 40198 36777 40975 36862 X 476769 459860 63537 54770 540306 514630 581281 551492 28002 -53677 -1 0 X X 0 1 X 1 0 X 225386 254316 191181 239897 244463 1155243 225386 254316 191181 239897 244463 1155243 0 0 0 1155243 -1979 7371 19671 21282 26335 72680 -1979 7371 19671 21282 26335 72680 223407 261687 210852 261179 270798 1227923 0.94080 0.95450 0.05920 0.04550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97812 135373 -9878 3321 1497 218489 26749 66990 4610 535 97814 26749 26749 26749 26749 26749 26749 1.00000 0.00000 0.00000 1 0 3362 3362 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FDN 218489 REFUNDABLE ADVANCE 22738 241227 PAYROLL TAXES PAYABLE 805 AMOUNTS DUE TO RECIPIENT AGENCIES 35972 36777 X 217121 -53677 -53677 270798 0 270798 242796 0 242796 0 242796 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014. ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO AFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THESE STANDARDS AS THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE ORGANIZATION'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED SEPTEMBER 30, 2015, 2014 AND 2013. 1 BIG BROTHERS BIG SISTERS 222 EAST KANSAS MCPHERSON KS 67460 237056717 501(C)3 5250 GENERAL SUPPORT FOR THE MENTORING PROGRAM CHILDCARE AWARE OF KANSAS 1508 EAST IRON SALINA KS 67401 481102008 501(C)3 2500 GENERAL SUPPORT FOR THE LITERACY THROUGH THE DAY PROGRAM HEART TO HEART CHILD ADVOCACY 702 NORTH MAIN NEWTON KS 67114 201539146 501(C)3 5000 GENERAL SUPPORT FOR THE FORENSIC INTERVIEW AND ADVOCACY PROGRAM MCPHERSON COUNTY COUNCIL ON AGING 926 N MAIN MCPHERSON KS 67460 480854819 501(C)3 17500 GENERAL SUPPORT FOR THE SENIOR CENTER SUPPORT PROGRAM MCPHERSON FAMILY LIFE CENTER 401 EAST KANSAS MCPHERSON KS 67460 480856455 501(C)3 20000 GENERAL SUPPORT FOR THE PARENT LINK AND FAMILY SUPPORT PROGRAMS MCPHERSON FAMILY YMCA 220 NORTH WALNUT MCPHERSON KS 67460 480650061 501(C)3 35000 GENERAL SUPPORT FOR THE LEARN TO SWIM, THE Y-KIDS AND ACTIVATE PROGRAM MEALS ON WHEELS 915 NORTH WALNUT MCPHERSON KS 67460 480854403 501(C)3 14000 GENERAL SUPPORT FOR THE DAILY MEALS PROGRAM SEXUAL ASSAULTDOMESTIC VIOLENCE CENTER 122 WEST MARLIN MCPHERSON KS 67460 480936478 501(C)3 8500 GENERAL SUPPORT FOR THE ADVOCACY SERVICES PROGRAM CASA A VOICE FOR CHILDREN INC 800 NORTH MAIN NEWTON KS 67114 481081197 501(C)3 6000 GENERAL SUPPORT FOR THE ADVOCACY SERVICES PROGRAM MCPHERSON COUNTY COMMUNITY FOUNDATION PO BOX 6 MCPHERSON KS 67460 481238797 501(C)3 11000 GENERAL SUPPORT FOR THE CIRCLES INITIATIVE PROGRAM MCPHERSON SPECIAL OLYMPICS PO BOX 764 MCPHERSON KS 67460 480890981 501(C)3 3000 GENERAL SUPPORT FOR THE ATHLETIC PROGRAM MCPHERSON HOUSING COALITION 1826 14TH AVENUE MCPHERSON KS 67460 262097641 501(C)3 2000 GENERAL SUPPORT FOR THE BRUSH UP MAC PROGRAM SALVATION ARMY 3637 BROADWAY KANSAS CITY KS 64111 362167910 501(C)3 5000 GENERAL SUPPORT FOR THE EMERGENCY CRISIS ASSISTANCE PROGRAM UNITED CEREBRAL PALSY OF KANSAS 5111 EAST 21ST WICHITA KS 67208 480631254 501(C)3 4400 GENERAL SUPPORT FOR THE SUPPORT SERVICES AND ASSISTIVE TECHNOLOGY PROGRAMS THE YMCA CHILDREN'S CENTER 308 NORTH THIRD LINDSBORG KS 67456 480650061 501(C)3 10000 GENERAL SUPPORT FOR THE KINDERGARTEN READINESS PROGRAM PART I, LINE 2: ORGANIZATION MAKES PERIODIC INQUIRIES WITH RECIPIENTS RELATED TO COMPLIANCE WITH GRANTS. FORM 990 PART I LINE 18 UNITED WAY OF MCPHERSON COUNTY, INC. P.O. BOX 55 MCPHERSON, KS 67460 EMPLOYER IDENTIFICATION NUMBER: 48-6091832 FOR THE YEAR ENDING 9/30/2015 UNITED WAY OF MCPHERSON COUNTY, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION REVIEWS TAX RETURN BEFORE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEW ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEMBERS ANNUALLY REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. THE COMPENSATION PACKAGE IS COMPARED TO AREA-WIDE INDUSTRY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE AT THE COPORATE OFFICE UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGE HAS BEEN MADE.