2015-11-12T17:15:40-06:00 2015-06-30 205925131 SCHNURR&COMPANYCPAS PLC 218 SE 16TH ST SUITE 101 AMES IA 50010 990 2014-07-01 420947489 UNITED WAY OF STORY COUNTY INC UNIT 5152685142 315 CLARK AVE AMES IA 50010 PETE ENGLIN BOARD CHAIR 5152685142 2015-11-02 1 MURRAY A STANLEY CPA P00031028 5152336300 2014 2016-04-25 22:37:26Z PETE ENGLIN 315 CLARK AVE AMES IA 50010 2186960 0 X WWW.UWSTORY.ORG X 1972 IA 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. 19 19 8 1000 0 0 1842263 2146526 0 0 27254 30400 350 34 1869867 2176960 1194181 1113229 0 0 357123 432948 0 0 177084 245070 351718 1796374 1897895 73493 279065 2892181 3020157 342218 202230 2549963 2817927 X 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. 1 0 1530377 1113229 UNITED WAY OF STORY COUNTY PROVIDES FUNDING FOR SERVICES PROVIDED BY OUR PARTNER AGENCIES THROUGHOUT STORY COUNTY. 1530377 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 1 0 1 8 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 MARY ANN LUNDY 5152685142 315 CLARK AVE AMES IA 50010 X DOUG RAGALLER PAST BOARD CHAIR 1.00 X 0 0 0 PETE ENGLIN BOARD CHAIR 1.00 X 0 0 0 KAREN KIEL ROSSER 1ST VICE CHAIR 1.00 X 0 0 0 DARYLE VEGGE MEMBER 1.00 X 0 0 0 KEVIN BROOKS SECRETARY 1.00 X 0 0 0 ROGER KLUESNER TREASURER 1.00 X 0 0 0 DAN CULHANE MEMBER 1.00 X 0 0 0 SCOTT BLEICH 2ND VICE CHAIR 1.00 X 0 0 0 LIZ HERTZ MEMBER 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 DAVID HARRIS MEMBER 1.00 X 0 0 0 OTTIE MAXEY MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 39463 2107063 2146526 23819 23819 16581 10000 6581 6581 6581 0 39463 0 0 ADMINISTRATIVE FEES 900099 34 34 34 2176960 34 0 30400 1113229 1113229 393978 134493 158623 100862 10212 3084 4131 2997 28758 9921 11420 7417 6219 6219 1817 1817 7057 5859 493 705 71838 58912 5322 7604 6235 5175 436 624 6383 5298 447 638 8728 7244 611 873 18109 15030 1268 1811 EVENTS 151694 141586 10108 CAMPAIGN 28629 28629 DUES 20910 17355 1464 2091 BAD DEBT EXPENSE 18000 9000 9000 6099 4191 1908 1897895 1530377 190434 177084 1686541 1563184 348182 503228 426977 517397 10708 4856 56817 29357 24599 27460 395174 404032 2892181 3020157 342218 202230 342218 202230 X 2290258 2551725 259705 266202 2549963 2817927 2892181 3020157 279065 -11101 0 X X 0 1 X 1 0 X 1706902 1640451 1769437 1842263 2146526 9105579 1706902 1640451 1769437 1842263 2146526 9105579 9105579 17194 12662 25489 27254 30400 112999 2187 7002 4206 350 34 13779 9232357 0.98630 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 26569 1 1 0 479075 22138 -11359 489854 419444 30911 28720 479075 365361 42095 11988 419444 250163 115860 -662 365361 216698 22628 10837 250163 0.46000 0.54000 1 0 56817 29357 27460 27460 2176510 -11101 10651 -450 2176960 0 2176960 1908546 10651 10651 1897895 0 1897895 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 38963 38963 WHEELS FOR WORK 350 350 150 150 39463 39463 1 HEARTLAND SENIOR SERVICES 205 S WALNUT AVE AMES IA 50010 421332718 501(C)3 55957 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES ACCESS PO BOX 1429 AMES IA 50014 421052613 501(C)3 46777 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES AMES COMMUNITY PRESCHOOL CENTER 611 CLARK AVE AMES IA 50010 420940017 501(C)3 26872 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES SALVATION ARMY 703 EAST LINCOLN WAY AMES IA 50010 362167910 509(A)(1) 26014 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES AMERICAN RED CROSS 426 5TH ST AMES IA 50010 420859061 501(C)3 18000 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES BOY SCOUTS 1659 E EUCLID DES MOINES IA 50316 426220130 501(C)3 11144 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES BOYS AND GIRLS CLUB 210 SOUTH 5TH ST AMES IA 50010 420888428 501(C)3 74350 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES CAMP FIRE USA 5615 HICKMAN RD DES MOINES IA 50310 420680459 501(C)3 26295 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES CENTER FOR CREATIVE JUSTICE 210 LYNN AVE AMES IA 50014 421020129 501(C)3 10819 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES CHILDSERVE 1915 PHILADELPHIA AMES IA 50010 421390033 501(C)3 8272 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES EYERLY BALL 945 19TH STREET DES MOINES IA 50314 420942273 501(C)3 12400 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES EMERGENCY RESIDENCE PROJECT 225 SOUTH KELLOGG AMES IA 50010 421252893 501(C)3 58715 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES RAISING READERS IN STORY COUNTY PO BOX 2374 AMES IA 50010 201672684 501(C)3 35825 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES GIRL SCOUTS 10715 HICKMAN RD DES MOINES IA 50322 420698218 501(C)3 10300 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES GOOD NEIGHBOR 315 CLARK AVE AMES IA 50010 391882712 501(C)3 9518 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES MGMC HOME HEALTH SERVICES 1114 DUFF AVE AMES IA 50010 421347891 501(C)3 57036 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES LEGAL AID SOCIETY 937 SIXTH ST NEVADA IA 50201 421024720 501(C)3 14575 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES LUTHERAN SERVICES IN IOWA 1323 NORTHWESTERN AVE AMES IA 50010 420698267 501(C)3 31257 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES MID IOWA COMMUNITY ACTION 126 SOUTH KELLOGG AMES IA 50010 420923311 501(C)3 30117 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 40399 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES RETIRED AND SENIOR VOLUNTEER PROGRAM 503 ELM AVE STORY CITY IA 50248 113772006 501(C)3 25000 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES HIRTA 2840 104TH STREET URBANDALE IA 50322 421176997 501(C)3 12846 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES STORY TIME CHILDCARE CENTER 84 MAIN ST MAXWELL IA 50161 421349943 501(C)3 51460 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES THE ARC OF STORY COUNTY 130 S SHELDON AVE 302 AMES IA 50014 426099400 501(C)3 35077 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES UNIVERSITY COMMUNITY CHILDCARE 100 UNIVERSITY VILLAGE AMES IA 50010 943443158 501(C)3 13566 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES VOLUNTEER CENTER OF STORY COUNTY 130 S SHELDON AVE 201 AMES IA 50014 421441816 501(C)3 62790 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES YOUTH AND SHELTER SERVICES 420 KELLOGG AMES IA 50010 421051609 501(C)3 133960 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES YWCA ISU 210 LAB OF MECHANICS AMES IA 50011 426004224 501(C)3 15950 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES FRIENDSHIP ARK HOMES 130 S SHELDON AVE 203 AMES IA 50014 421489488 501(C)3 15000 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES FOOD BANK OF IOWA 2220 E 17TH STREET DES MOINES IA 50316 501(C)3 17416 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES UNITED WAYS OF IOWA PO BOX 316 JOHNSTON IA 50131 461216277 501(C)3 69000 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES VISITING NURSES SERVICES 1111 9TH STREET 320 DES MOINES IA 50314 830486730 501(C)3 7120 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES 31 1 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 III, LINE 2 WHEELS FOR WORK 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 EXECUTIVE DIRECTOR AND MANAGEMENT IS COMPARED TO AN UNITED WAY OF AMERICA 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.