2016-07-14T10:54:10-05:00 2015-12-31 475207068 DAN SMITH & COMPANY PC 114 N COURT AVE GAYLORD MI 49735 990 2015-01-01 237156104 OTSEGO COUNTY UNITED WAY INC OTSE 9897328929 116 E FIFTH ST GAYLORD MI 49735 KEITH MOORE EXEC. DIRECTOR 9897328929 2016-06-10 P01286149 9897321441 2016-06-10 X 2015 2016-09-27 15:27:22Z KEITH MOORE 116 E FIFTH ST GAYLORD MI 49735 272900 0 X WWW.OTSEGOCOUNTYUNITEDWAY.ORG X 1972 MI TO PROVIDE SUPPORT TO LOCAL CHARITABLE ORGANIZATIONS. 7 7 0 0 0 0 276689 262147 17481 10728 96 25 0 0 294266 272900 28947 51157 0 0 162289 152863 0 0 17178 118127 107970 309363 311990 -15097 -39090 195963 158252 13385 14764 182578 143488 X TO PROVIDE SUPPORT TO LOCAL CHARITABLE ORGANIZATIONS. 0 0 130727 51157 PROVIDE DIRECT AND INDIRECT SUPPORT TO OVER 10 LOCAL TAX EXEMPT ORGANIZATIONS SERVING THE SOCIAL WELFARE OF THOUSANDS WITHIN OTSEGO COUNTY, MICHIGAN. ADDITIONALLY, VARIOUS LOCAL ORGANIZATIONS OPERATE WITHIN OUR FACILITY IN ORDER THAT CLIENTS CAN SIMPLY COME TO ONE LOCATION FOR A VARIETY OF SUPPORT. 113180 RETIRED AND SENIOR VOLUNTEER PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR OLDER ADULTS AGE 55 AND OVER. NEEDS OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS ARE MET BY PROVIDING MEANINGFUL, ENJOYABLE AND TARGETED VOLUNTEER OPPORTUNITIES. 11395 THE "VOLUNTEER CENTER" PROGRAM PROVIDES OPPORTUNITIES FOR VOLUNTEERS UNDER THE AGE OF 55, IN ORDER TO GIVE BACK TO THE OTSEGO COUNTY AREA. HUNDREDS OF VOLUNTEERS ARE PROVIDED THE OPPORTUNITY TO WORK WITH VARIOUS NON PROFIT ORGANIZATIONS IN THE AREA. 27714 FIRST CALL FOR HELP PROVIDES SUPPORT TO OTSEGO COUNTY RESIDENTS RELATING TO FAMILY MATTERS, FINANCIAL ASSISTANCE, AND INFORMATION REFERRALS. 27714 283016 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X KEITH MOORE 9897328929 116 E FIFTH ST GAYLORD MI 49735 CATHY NUTT DIRECTOR 2.00 X 0 0 0 JAMIE RHEIN DIRECTOR 2.00 X 0 0 0 MATT BARRESI DIRECTOR 2.00 X 0 0 0 BOB WILSON DIRECTOR 2.00 X 0 0 0 ERIN MANN DIRECTOR 2.00 X 0 0 0 ANDREW DRIVER PRESIDENT 2.00 X 0 0 0 JENNI CAVERSON TREASURER 2.00 X 0 0 0 KASSONDRA GLENISTER SECRETARY 2.00 X 0 0 0 KEITH MOORE EXECUTIVE DIRECTOR 40.00 X 44461 0 0 44461 0 0 0 0 0 0 0 37545 110515 114087 262147 COMMUNITY BUILDING 531120 10728 10728 10728 25 25 0 37545 0 0 272900 0 0 10753 43540 43540 7617 7617 44461 44461 85584 85584 11359 11359 11459 11459 12000 10868 1132 3616 3270 346 3249 2854 395 5162 4869 293 14423 9783 4640 24710 24710 1480 1416 64 2310 2310 3789 2979 810 SPECIAL EVENTS 19003 1825 17178 EQUIPMENT RENTAL & REPA 10818 10818 TELEPHONE 3280 3280 MISCELLANEOUS 3201 1681 1520 929 643 286 311990 283016 11796 17178 23321 8562 96983 76430 65097 46524 2559 1977 56525 31766 8003 24759 195963 158252 5644 6319 6375 6938 1366 1507 13385 14764 X 105897 96336 76681 47152 182578 143488 195963 158252 -39090 0 X 0 0 0 X 407809 296994 277139 276689 262147 1520778 407809 296994 277139 276689 262147 1520778 1520778 171 169 100 96 25 561 1521339 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17004 10701 6303 39521 21065 18456 24759 DESIGNATIONS PAYABLE 1507 1507 X Part X, Line 2: OCUW'S MANAGEMENT BELIEVES ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANITICIPATE ANY ADJUSTMENTS THAT MAY HAVE A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION. ACCORDINGLY, OCUW HAS NOT RECORDED ANY RESERVES OR ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015. POWER OF THE PURSE 30824 30824 OTHER SMALL EVENTS 6721 6721 1 37545 37545 0 OTSEGO COUNTY FOOD PANTRY 116 E FIFTH ST GAYLORD MI 49735 383374066 5000 OPERATIONAL SUPPORT. Form 990, Part VI, Section B, line 11 AN INDEPENDENT CPA PREPARES THE FORM 990 AND MEETS WITH THE ENTIRE BOARD TO REVIEW. CHANGES MAY OR MAY NOT BE REQUIRED AFTER BOARD REVIEW. THE REVISED 990 IS ACCEPTED, AND SIGNED BY THE EXECUTIVE DIRECTOR. THE SIGNING OFFICER WILL SIGN FORM 8879 - EO AUTHORIZING THE CPA TO E-FILE THE FORM 990. Form 990, Part VI, Section B, line 12c ON AN ANNUAL BASIS, A QUESTIONAIRE IS GIVEN TO BOARD MEMBERS ASKING THEM TO DISCLOSE ANY CONFLICTS OF INTEREST. BOARD MEMBERS EXCLUDE THEMSELVES FROM VOTING ON ANY MATTERS WHERE A CONFLICT HAS BEEN DISCLOSED. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REUEST.