2015-02-13T18:45:11-06:00 2014-09-30 370818432 KEMPER CPA GROUP LLP 80 BROADWAY AVE SUITE 102 MATTOON IL 61938 990 2013-10-01 370764215 UNITED WAY OF COLES COUNTY INC UNIT 2172348022 PO BOX 868 MATTOON IL 61938 BRIAN DANIELL TREASURER 2172348022 2015-02-11 1 MATTHEW PRICE P01379096 2172348801 2015-02-11 2013 2016-02-25 16:41:14Z CAROLYN CLOYD PO BOX 868 MATTOON IL 61938 293909 0 X COLESUNITEDWAY.ORG X 1956 IL TO BRING TOGETHER IN A UNITED APPEAL ALL POSSIBLE CAMPAIGNS OF COMMUNITY ACCEPTED HEALTH, WELFARE, AND RECREATIONAL AGENCIES, LOCAL, STATE AND NATIONAL. 13 13 1 0 0 0 333634 290929 0 0 76 30 2488 2717 336198 293676 247375 223125 0 0 30035 32481 0 0 12455 67082 38149 344492 293755 -8294 -79 35470 35670 1710 1989 33760 33681 TO BRING TOGETHER IN A UNITED APPEAL ALL POSSIBLE CAMPAIGNS OF COMMUNITY ACCEPTED HEALTH, WELFARE, AND RECREATIONAL AGENCIES, LOCAL, STATE AND NATIONAL. 0 0 225197 223125 DISTRIBUTIONS TO MEMBER AGENCIES (SEE STATEMENT #1). THE INFORMATION CONCERNING THE NUMBER OF CLIENTS, PATIENTS, STUDENTS, OR MEMBERS OF THESE AGENCIES SERVED IS NOT READILY AVAILABLE. 225197 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X CAROLYN CLOYD 2172348022 114 N 16TH STREET MATTOON IL 61938 KELLY MORECRAFT PRESIDENT 1.00 X X 0 0 0 BRIAN DANIELL TREASURER 1.00 X X 0 0 0 AL VOLK SECRETARY 1.00 X X 0 0 0 SEAN BRITTON DIRECTOR 1.00 X 0 0 0 DEREK MEINHART DIRECTOR 1.00 X 0 0 0 STAN HUFFMAN DIRECTOR 1.00 X 0 0 0 STEVE FERGUSON DIRECTOR 1.00 X 0 0 0 ANDREA APPLEGATE DIRECTOR 1.00 X 0 0 0 WILLIAM NORTHAM DIRECTOR 1.00 X 0 0 0 CAROL DEEKEN DIRECTOR 1.00 X 0 0 0 DIANE RATLIFF DIRECTOR 1.00 X 0 0 0 JEFF SNELL DIRECTOR 1.00 X 0 0 0 CAROLYN CLOYD EXECUTIVE DIRECTOR 40.00 X X 30062 0 0 30062 0 0 0 0 0 0 0 22615 268314 290929 30 30 2950 233 2717 2717 2717 0 22615 0 0 293676 0 0 2747 223125 223125 32481 32481 3526 3526 2110 2110 592 592 192 192 144 144 1375 1375 2072 2072 3271 3271 FUNDRAISING 12455 12455 TELEPHONE AND UTILITIES 4402 4402 DUES AND SUBSCRIPTIONS 4160 4160 MISC. 3157 3157 693 693 293755 225197 56103 12455 35470 35670 35470 35670 1710 1989 1710 1989 X 31155 25579 2605 8102 33760 33681 35470 35670 -79 0 X 0 1 X 0 0 X 292179 340274 305416 334694 290929 1563492 292179 340274 305416 334694 290929 1563492 466491 1097001 256 218 2377 2562 2387 7800 1571292 0.69820 0.68030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL TAX WITHHELD 1989 1989 293909 0 293909 -233 -233 293676 293988 0 293988 -233 -233 293755 SCHEDULE D ACCOUNTING FOR UNCERTAIN TAX POSITIONS - THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION OF TAX AUTHORITIES. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES IN THE YEAR PAID. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE YEAR ENDED SEPTEMBER 30, 2014. AUCTION 13301 13301 GOLF OUTING 9314 9314 22615 22615 1 AMERICAN RED CROSS CLARK & COLES COUNTY 825 18TH STREET MATTOON IL 61938 530195505 3 16900 DISASTER ASSISTANCE CAMP NEW HOPE PO BOX 764 MATTOON IL 61938 370795424 3 16800 DISABLED PERSON ASSISTANCE CATHOLIC CHARITIES OF COLES COUNTY 4217 DEWITT AVE MATTOON IL 61938 370661499 3 10000 MEDICATIONS ASSISTANCE COLES COUNTY CASA POBOX 1074 CHARLESTON IL 61920 371322211 3 7000 ABUSED CHILD SUPPORT COLES COUNTY COUNCIL ON AGING 11021 E COUNTY RD 800 N CHARLESTON IL 61920 237414779 3 21000 SENIOR ASSISTANCE GIRLS SCOUTS OF RIVER BLUFFS COUNSEL 4 GINGER CREEK PARKWAY GLEN CARBON IL 62034 370811488 3 8000 YOUTH SERVICES HOPE OF EAST CENTRAL ILLINOIS PO BOX 732 CHARLESTON IL 61920 371102482 3 8000 VICTIM OF DOMESTIC VIOLENCE MATTOON AREA YMCA 221 N 16TH STREET MATTOON IL 61938 371122559 3 17000 FINANCIAL AID - CHILDREN MATTOON RECREATION ASSOCIATION 835 FULLER DRIVE CHARLESTON IL 61920 3 9500 FINANCIAL AID - CHILDREN MID-ILLINI BIG BROTHERSBIG SISTERS 825 18TH STREET CHARLESTON IL 61920 370987151 3 22500 YOUTH SERVICES SALVATION ARMY OF COLES COUNTY PO BOX 671 MATTOON IL 61938 430653584 3 15000 CRISIS ASSISTANCE LINCOLN TRAIL BOY SCOUTS 262 W PRAIRIE AVE DECATUR IL 62523 3 8000 YOUTH SERVICES ILLINOIS COALITION FOR COMMUNITY SERVICES 510 EAST APPLE ORCHARD ROAD 100 SPRINGFIELD IL 62703 371203458 3 5625 COMMUNITY SERVICES CHILDREN'S ADVOCACY CENTER 616 6TH STREET CHARLESTON IL 61920 3 5500 YOUTH SERVICES FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, BOARD REVIEWS AND APPROVES FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REMINDED ANNUALLY OF POLICY AND REQUESTED TO DISCLOSE POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - EXECUTIVE DIRECTOR SALARY DETERMINED BY INDEPENDENT BOARD MEMBERS AFTER CONSIDERING COMPARABLE ORGANIZATIONS AND AVAILABLE FUNDING FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - ALL DOCUMENTS ARE AVALIBLE UPON REQUEST.