2014-05-07T10:52:43-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 2301 VILLAGE DRIVE ST JOSEPH MO 64506 990 2013-01-01 440547802 UNITED WAY OF GREATER ST JOSEPH UNIT 8163642381 PO BOX 188 ST JOSEPH MO 64502 JASON HORN TREASURER 8163642381 2014-05-06 1 CARL L BIRDSELL CPA P00852768 8162328441 2013 2015-11-30 17:44:51Z KYLEE STROUGH PO BOX 188 ST JOSEPH MO 64502 7620138 0 X WWW.STJOSEPHUNITEDWAY.ORG X 1916 MO TO IMPROVE LIVES THROUGH THE CARING POWER OF COMMUNITY. 33 33 12 620 0 0 3263876 2747280 52895 51488 173251 794788 71838 67975 3561860 3661531 2425195 2421855 0 0 421109 411950 0 0 115058 281572 266047 3127876 3099852 433984 561679 9793449 10069870 2709179 2709020 7084270 7360850 X THE MISSION OF THE UNITED WAY OF GREATER ST. JOSEPH IS TO IMPROVE LIVES THROUGH THE CARING POWER OF COMMUNITY. 0 0 2411558 2411558 ALLOCATED SERVICESUNITED WAY FUNDING PRIMARILY SUPPORTS THE DIRECT CLIENT SERVICES RELATED TO EDUCATION, FINANCIAL STABILITY, AND HEALTH THAT ARE DELIVERED THROUGH UNITED WAY'S LOCAL 19 PARTNER AGENCIES. AMONG THE ACHIEVEMENTS IN 2013 WERE:EDUCATION-1,427 CHILDREN ATTENDED PRESCHOOL TO HELP THEM BEGIN THEIR SCHOOL YEARS READY TO LEARN.-195 YOUNG CHILDREN WITH A DISABILITY OR SPECIAL NEED AND THEIR FAMILIES RECEIVED SERVICES THAT HELPED THEM WORK TOWARD IMPORTANT DEVELOPMENTAL MILESTONES.-373 ADULTS WERE TRAINED ABOUT ISSUES RELATED TO OCCUPATIONAL SAFETY IN THEIR WORKPLACES.-54 TEEN MOTHERS REMAINED IN SCHOOL OR ALTERNATIVE PROGRAM THROUGHOUT PREGNANCY AND AFTER DELIVERY.-9,716 PEOPLE INCRASED KNOWLEDGE OF DISASTER PREPAREDNESS THROUGH DISASTER EDUCATION.FINANCIAL STABILITY -1,883 INDIVIDUALS RECEIVED FREE TAX ASSISTANCE THROUGH UNITED WAY PARTNER AGENCIES. OVER $1,600,000 WAS RECEIVED LOCALLY THROUGH TAX REFUNDS AND CREDITS.-108 AREA FAMILIES HAD IMMEDIATE EMERGENCY NEEDS MET IN RESPONSE TO A DISASTER.HEALTH -$11,303,222 IN UNCOMPENSATED CARE WAS PROVIDED THROUGH CHILDREN'S MERCY (UNITED WAY PARTNER AGENCY) TO BUCHANAN COUNTY CHILDREN.-1,885 ADULTS WITH SERIOUS MENTAL ILLNESS RECEIVED SERVICES TO HELP THEM LIVE INDEPENDENTLY.-630 SENIOR ADULTS RECEIVED NUTRITIOUS MEALS TO HELP MAINTAIN HEALTH.-219 YOUTH PARTICIPATED IN PROGRAMS TO REDUCE BODY FAT PERCENTAGE AND BODY MASS INDEX THROUGH FITNESS PROGRAMS.-1,851 PEOPLE WORKED THROUGH ALCOHOL AND DRUG ADDICTION RECOVERY.-1,284 WOMEN RECEIVED MAMMOGRAMS OR WERE EDUCATED ABOUT GOOD BREAST HEALTH PRACTICES.IN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, UNITED WAY ALSO PROVIDED SUPPORT TO ADDRESS A NUMBER OF IDENTIFIED HEALTH-RELATED NEEDS, INCLUDING DENTAL CARE FOR CHILDREN ON MEDICAID AND FOR LOW-INCOME ADULTS, GLUCOSE TESTING STRIPS FOR LOW-INCOME PATIENTS WITH DIABETES, CASE MANAGEMENT SERVICES FOR FORMERLY HOMELESS WOMEN, MOBILE MEAL DELIVERY TO SENIOR ADULTS, AND EXPANSION OF THE BACKPACK BUDDIES PROGRAM. 250608 10297 33207 I. UNITED WAY FINANCIAL STABILITY- PROVIDING OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO BECOME FINANCIALLY SELF-SUFFICIENT.THROUGH THE UNITED WAY FINANCIAL STABILITY INITIATIVE, COMMUNITY LEADERS FROM ALL SECTORS COLLABORATE TO FOCUS ON: 1) PROVIDING FINANCIAL EDUCATION OPPORTUNITIES; 2) INCREASING THE USE OF FREE TAX PREPARATION SERVICES AND PROMOTING THE EARNED INCOME TAX CREDIT; AND 3) ADVOCATING FOR LOCAL, STATE AND FEDERAL POLICY CHANGE TO HELP PREVENT POVERTY AND TO HELP PEOPLE MOVE OUT OF POVERTY. UNITED WAY FINANCIAL STABILITY INITIATIVE PROMOTED FREE TAX PREPARATION SERVICES OFFERED BY UNITED WAY PARTNER AGENCY INTERSERV. DURING THE 2013 TAX SEASON, MORE THAN 1,800 INDIVIDUALS RECEIVED TAX ASSISTANCE THROUGH UNITED WAY PARTNER AGENCIES. PREPARERS FILED 209 EARNED INCOME TAX CREDIT RETURNS FOR A TOTAL OF $185,000, PLUS OVER $1.3 MILLION WERE RECEIVED LOCALLY THROUGH TAX REFUNDS. FREE TAX PREPARATION SERVICES HELP PEOPLE KEEP AND SAVE THEIR OWN MONEY.II. UNITED WAY LEADERSHIP ST. JOSEPH BUILDING THE SKILLS OF INDIVIDUALS TO BE EFFECTIVE LEADERS IN THE COMMUNITY. UNITED WAY LEADERSHIP ST. JOSEPH IS AN ANNUAL, YEAR-LONG LEADERSHIP DEVELOPMENT PROGRAM FOR ADULTS LIVING OR WORKING IN THE ST. JOSEPH AREA. THE PROGRAM HELPS CREATE A NETWORK OF TRAINED INDIVIDUALS WILLING TO ENGAGE IN LEADERSHIP AND COMMUNITY SERVICE WITH ENHANCED KNOWLEDGE OF OUR COMMUNITY'S OPPORTUNITIES, REALITIES, AND CHALLENGES. IN 2013, 26 COMMUNITY MEMBERS COMPLETED THE PROGRAM, BRINGING THE TOTAL NUMBER OF PROGRAM GRADUATES TO 747 SINCE 1982. DURING THE YEAR, PARTICIPANTS LEARNED AND PRACTICED PROJECT DEVELOPMENT RELATED TO ESSENTIAL LEADERSHIP SKILLS. THE CLASS WAS DIVIDED INTO FOUR GROUPS AND CHALLENGED TO LEARN THE PROCESS OF DEVELOPING A PROJECT THAT WOULD MEET A COMMUNITY NEED. THE CHALLENGE RESULTED IN THE FOLLOWING PROJECTS: A TRAINING VIDEO ON TORNADO AWARENESS FOR AMERICAN RED CROSS; A PLAN TO HOLD A TASTE OF ST. JOSEPH EVENT THAT A NON-PROFIT ORGANIZATION COULD IMPLEMENT AS A FUNDRAISER; THE FORMATION OF A COLLABORATIVE COMMITTEE WORKING TO DEVELOP A FULLY ACCESSIBLE PLAYGROUND; AND A MARKETING CAMPAIGN, INCLUDING A BUSINESS EXPO EVENT AND MATERIALS, TOPROMOTE THE UCP SUPPORTED EMPLOYMENT PROGRAM. THE 2013 DISTINGUISHED LEADER AWARD WAS PRESENTED TO CLASS OF 2004 ALUMNA, PATTIE EIMAN. SHE WAS HONORED IN RECOGNITION OF HER EXCEPTIONAL COMMUNITY LEADERSHIP INVOLVEMENT AND ABILITIES.III. UNITED WAY PROFIT IN EDUCATION- TO IMPROVE THE EDUCATION LEVEL OF THE POTENTIAL AND CURRENT WORKFORCE.UNITED WAY PROFIT IN EDUCATION WORKS TO CONTINUE TO INCREASE THE HIGH SCHOOL GRADUATION RATE AND COLLABORATE WITH AND SUPPORT EDUCATION EFFORTS ACROSS THE COMMUNITY. IN 2013, THE UNITED WAY BEST (BUSINESS AND EDUCATION SUCCEED TOGETHER) PROGRAM SERVED OVER 50 STUDENTS, GRADES 7-10. BUSINESS PARTNERS WORKED WITH STUDENTS, HELPING THEM LEARN ABOUT LOCAL BUSINESSES, DIFFERENT JOBS AVAILABLE AND REQUIRED TRAINING AND EDUCATION. ALSO, UNITED WAY READING ADVENTURE, A SUMMER READING PROGRAM, WAS HELD AT FIVE SITES DURING 2013. ON AVERAGE, 100 VOLUNTEERS READ WITH 250 CHILDREN EACH WEEK. THE GOAL OF UNITED WAY READING ADVENTURE IS TO HELP ELEMENTARY AGE STUDENTS MAINTAIN THEIR READING SKILLS OVER THE SUMMER AND HELP BUILD THEIR HOME LIBRARIES THROUGH DONATED BOOKS. UNITED WAY PROFIT IN EDUCATION COMMITTEES ARE WORKING TO FURTHER THE IMPACT AND REACH OF THE STRATEGIC PLAN.IV. UNITED WAY SUCCESS BY 6- PREPARING CHILDREN TO BE SUCCESSFUL LEARNERS WHEN THEY BEGIN KINDERGARTEN.UNITED WAY SUCCESS BY 6 FOSTERS AND PARTICIPATES IN COMMUNITY-WIDE PARTNERSHIPS TO PREPARE YOUNG CHILDREN FOR SUCCESS IN SCHOOL AND LIFE. THE INITIATIVE AIMS TO STRENGTHEN THE SYSTEM THAT NURTURES OUR COMMUNITY'S YOUNGEST MEMBERS BY WORKING WITH PARENTS, CHILDCARE PROVIDERS, EARLY EDUCATION TEACHERS AND LOCAL BUSINESSES. DURING THE LAST SCHOOL YEAR, 173 INCOMING KINDERGARTENERS AND THEIR FAMILIES COMPLETED UNITED WAY KINDERCLUB. NINETY-SIX PERCENT OF THEIR PARENTS SAID THEY FELT THEIR CHILD GAINED IMPORTANT SKILLS FROM THE PROGRAM. THIS PAST SUMMER, 35 AT-RISK STUDENTS AND THEIR FAMILIES GRADUATED FROM UNITED WAY KINDERGARTEN JUMPSTART AND WERE EQUIPPED WITH THE SKILLS NEEDED TO SUCCEED IN SCHOOL. THEIR PARENTS ALSO GAINED FROM THE PROGRAM, WITH 93 PERCENT REPORTING THAT THEY FELT BETTER PREPARED TO HELP THEIR CHILD SUCCEED IN SCHOOL. THE EDUCATION LEVEL OF EARLY EDUCATION AND CHILDCARE PROVIDERS IS A KEY FACTOR IN THE QUALITY OF CARE THEY PROVIDE TO YOUNG CHILDREN. UNITED WAY SUCCESS BY 6 LED A COALITION TO DEVELOP A COMMUNITY-WIDE CHILDCARE PROVIDER TRAINING PLAN. THROUGH THIS PROCESS, AND THANKS TO GENEROUS LOCAL FOUNDATIONS, UNITED WAY SUCCESS BY 6 WAS ABLE TO DELIVER OVER 2,000 CLOCK HOURS OF TRAINING TO AREA CHILDCARE PROVIDERS AND EARLY EDUCATORS. IN ADDITION, UNITED WAY SUCCESS BY 6 AWARDED 19 SCHOLARSHIPS FOR AREA CHILDCARE PROVIDERS TO CONTINUE THEIR FORMAL EDUCATION.V. UNITED WAY VOLUNTEER CENTER- CONNECTING THE COMMUNITY THROUGH VOLUNTEERISM.THE UNITED WAY VOLUNTEER CENTER IS A CENTRAL RESOURCE FOR VOLUNTEER NEEDS ACROSS THE GREATER ST. JOSEPH AREA. INDIVIDUALS, GROUPS AND CORPORATIONS SEEKING VOLUNTEER OPPORTUNITIES CAN FIND A VARIETY OF OPTIONS CALLING FOR VARYING COMMITMENTS AVAILABLE AT MANY DIFFERENT NON-PROFIT ORGANIZATIONS. IN 2013, MONTHLY CVRN (COMMUNITY VOLUNTEER RESOURCE NETWORK) MEETINGS WERE ATTENDED BY 20 INDIVIDUALS WHO MANAGE VOLUNTEERS FOR THEIR NON-PROFIT ORGANIZATIONS. CVRN WAS ESTABLISHED TO PROMOTE AND DEVELOP EFFECTIVE VOLUNTEER MANAGEMENT PROGRAMS IN THE COMMUNITY AND TO ENHANCE THE KNOWLEDGE, SKILLS AND CONNECTIONS AMONG MEMBERS. UNITED WAY IS BUILDING THE CAPACITY OF THE VOLUNTEER COORDINATORS IN THE COMMUNITY THROUGH EDUCATION AND NETWORKING AT CVRN. THE FIFTH YEAR OF THE UNITED WAY STUFF THE BUS! SCHOOL SUPPLIES DRIVE BROUGHT TOGETHER 309 VOLUNTEERS WHO COLLECTED OVER 23,770 PACKAGES OF SCHOOL SUPPLY ITEMS FOR STUDENTS WHO NEEDED THEM. A HOLIDAY VOLUNTEER GUIDE WAS CREATED TO CONNECT THOSE WANTING TO VOLUNTEER DURING THE HOLIDAY SEASON, AND THE AGENCIES WERE GRATEFUL FOR THE ADDITIONAL HELP. 80248 COMMUNICATIONSIT TAKES STRONG COMMUNITY SUPPORT TO PRODUCE THE LEVEL OF PROGRAM ACHIEVEMENTS (LISTED UNDER 4A), AND SUSTAINING THAT SUPPORT REQUIRES AN ACTIVE COMMUNICATIONS EFFORT. UNITED WAY LETS DONORS AND THE GENERAL PUBLIC KNOW ABOUT THE ORGANIZATION'S ACCOMPLISHMENTS THROUGH PRINTED MATERIALS INCLUDING; AN ANNUAL REPORT, E-NEWSLETTERS, WEB SITE, VIDEO PRODUCTIONS, MEDIA OUTREACH, AND SPECIAL EVENTS. 129688 18281 129688 18281 2872102 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 12 1 0 0 0 0 0 0 0 0 0 0 X 33 33 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MO X X KYLEE STROUGH 8163642381 118 S 5TH ST JOSEPH MO 64501 BRADLEY DEBRA BOARD MEMBER 1.00 X 0 0 0 BRADLEY ERIC BOARD MEMBER 1.00 X 0 0 0 BURKE THOMAS BOARD MEMBER 1.00 X 0 0 0 CLINTON GEORGE BOARD MEMBER 1.00 X 0 0 0 CONNALLY CHRIS BOARD MEMBER 1.00 X 0 0 0 CRIPE DAVID BOARD MEMBER 1.00 X 0 0 0 DIAL DR JAIME BOARD MEMBER 1.00 X 0 0 0 ELLIS DR WILLIAM BOARD MEMBER 1.00 X 0 0 0 GRAYSON JASON BOARD MEMBER 1.00 X 0 0 0 JOHNSTON STEVE BOARD MEMBER 1.00 X 0 0 0 MARTIN ROGER BOARD MEMBER 1.00 X 0 0 0 MCANALLY BRAD BOARD MEMBER 1.00 X 0 0 0 MURPHY MICHAEL BOARD MEMBER 1.00 X 0 0 0 MURPHY SCOTT BOARD MEMBER 1.00 X 0 0 0 PRITCHETT ROBERT L BOARD MEMBER 1.00 X 0 0 0 PULIDO MICHAEL BOARD MEMBER 1.00 X 0 0 0 RICHMOND TOM BOARD MEMBER 1.00 X 0 0 0 RUCKER LAVELL BOARD MEMBER 1.00 X 0 0 0 STEELE DARREN BOARD MEMBER 1.00 X 0 0 0 STEIN ADAM BOARD MEMBER 1.00 X 0 0 0 TEWELL TOM BOARD MEMBER 1.00 X 0 0 0 TITCOMB WILLIAM BOARD MEMBER 1.00 X 0 0 0 VARTABEDIAN DR ROBERT BOARD MEMBER 1.00 X 0 0 0 VEALE MIKE BOARD MEMBER 1.00 X 0 0 0 WOODS JULIE BOARD MEMBER 1.00 X 0 0 0 MEIERHOFFER TODD W CHAIR 3.00 X X 0 0 0 WRIGHT SETH VICE CHAIR 2.00 X X 0 0 0 CAROLUS BRETT SECRETARY 2.00 X X 0 0 0 HORN JASON TREASURER 2.00 X X 0 0 0 RYAN AMY COMMUNITY INVESTMENT CO-CH 2.00 X X 0 0 0 CAROLUS KATIE COMMUNITY INVESTMENT CO-CH 2.00 X X 0 0 0 EIMAN PATTI CAMAPAIGN CHAIR 3.00 X X 0 0 0 SEVERN BILL MARKETING/COMMUNICATIONS CH 2.00 X X 0 0 0 STROUGH KYLEE PRESIDENT 50.00 X 75903 0 15826 75903 0 15826 0 0 0 0 0 43834 18998 2684448 39531 2747280 LEADERSHIP PROGRAMS 611430 27600 27600 REVENUE FROM SERVICES 611710 18031 18031 PROFIT IN EDUCATION 611710 5607 5607 STUFF THE BUS 611710 250 250 51488 116275 116275 69265 0 69265 69265 69265 4624048 3945535 678513 678513 678513 9765 18998 13072 -3307 -3307 MISCELLANEOUS 900099 2017 2017 2017 3661531 51488 0 862763 2413449 2413449 8406 8406 91730 64211 9173 18346 259918 168729 50964 40225 8947 5791 1748 1408 26774 16246 6139 4389 24581 16265 4273 4043 18252 12923 2765 2564 20883 14785 3164 2934 12017 8509 1820 1688 16812 9502 823 6487 14798 8879 2444 3475 36844 22264 8437 6143 6920 4920 948 1052 13686 11004 689 1993 40987 26149 7624 7214 11302 7211 2102 1989 DUES AND SUBSCRIPTIONS 36398 23402 6672 6324 PARENT AWARENESS MATERI 15750 15750 EQUIPMENT RENT AND MAIN 8676 4672 2715 1289 AWARDS (NON ASSISTANCE) 4940 4940 7782 4095 192 3495 3099852 2872102 112692 115058 1337281 1388657 1186630 1542114 3081738 2503158 7773 7082 878164 403338 514591 474826 3662772 4151039 2664 2994 9793449 10069870 2709179 2709020 2709179 2709020 X 4018391 4301823 1153139 1146287 1912740 1912740 7084270 7360850 9793449 10069870 561679 -285099 0 X X 0 1 X 1 0 X 3766265 3352873 3467743 3263876 2747280 16598037 3766265 3352873 3467743 3263876 2747280 16598037 38491 16559546 155980 179080 163661 184974 185540 869235 11081 21225 13147 11782 57235 17524507 273350 0.94490 0.95790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING REVENUE - 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 11,043. 2011 AMOUNT: $ 18,003. 2012 AMOUNT: $ 8,413. 2013 AMOUNT: $ 9,765. MISCELLANEOUS - 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 38. 2011 AMOUNT: $ 3,222. 2012 AMOUNT: $ 4,734. 2013 AMOUNT: $ 2,017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2962119 15223 379072 3356414 2686304 4000 287039 15224 2962119 2677743 14000 -5439 2686304 2168256 265370 244117 2677743 1789634 260650 117972 2168256 0.07830 0.75230 0.16940 0 0 33400 33400 795038 371958 423080 49726 31380 18346 474826 3471016 -285099 94584 -190515 3661531 0 3661531 3194436 94584 94584 3099852 0 3099852 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS CONSIST OF THREE DONOR RESTRICTED FUNDS AND ONE BOARD DESIGNATED FUND ESTABLISHED TO SUPPORT THE ON-GOING WORK OF THE ORGANIZATION. ONE ENDOWMENT IS FOR THE OPERATION OF THE ORGANIZATION. THE SECOND ENDOWMENT, THE SUCESS BY 6 ENDOWMENT, WILL BE USED TO FUND PROGRAMS AND SERVICES TO ENSURE THAT ALL CHILDREN ARE HEALTHY AND READY TO ENTER KINDERGARTEN. THE THIRD ENDOWMENT, THE CRYSTAL CIRCLE ENDOWMENT, IS FOR PERPETUAL LEADERSHIP GIFTS TO THE ANNUAL CAMPAIGN. CAMPAIGN DINNERS 28763 18998 9765 10329 2743 28763 18998 9765 10329 2743 13072 -3307 1 AMERICAN RED CROSS 401 NORTH 12TH STREET ST JOSEPH MO 64501 440545909 501C3 231387 GENERAL OPERATING COSTS AMERICAN RED CROSS (CIF) 401 NORTH 12TH STREET ST JOSEPH MO 64501 440545909 501C3 10000 DISASTER RELIEF BARTLETT CENTER 409 SOUTH 18TH ST JOSEPH MO 64501 237116216 501C3 32118 GENERAL OPERATING COSTS BIG BROTHERS AND BIG SISTERS 1202 SOUTH 28TH STREET ST JOSEPH MO 64507 436068464 501C3 32264 GENERAL OPERATING COSTS BOY SCOUTS-PONY EXPRESS COUNCIL 1704 BUCKINGHAM ST JOSEPH MO 64506 440546279 501C3 111631 GENERAL OPERATING COSTS CATHOLIC CHARITIES 902 EDMOND SUITE 204 ST JOSEPH MO 64501 430887779 501C3 99291 GENERAL OPERATING COSTS CHILDREN'S MERCY HOSPITAL 2401 GILLHAM ROAD KANSAS CITY MO 64108 440605373 501C3 4031 GENERAL OPERATING COSTS CHILDREN'S MERCY HOSPITAL (CIF) 2401 GILLHAM ROAD KANSAS CITY MO 64108 440605373 501C3 4407 GENERAL OPERATING COSTS COMMUNITY MISSIONS CORPORATION 700 OLIVE STREET ST JOSEPH MO 64501 900180479 501C3 29256 GENERAL OPERATING COSTS FAMILY GUIDANCE CENTER 724 NORTH 22ND STREET ST JOSEPH MO 64501 440666362 501C3 288241 GENERAL OPERATING COSTS GIRL SCOUTS OF NE KS AND NW MO 3300 DALE AVENUE SUITE 105 ST JOSEPH MO 64506 430892926 501C3 10324 GENERAL OPERATING COSTS INTERFAITH COMMUNITY SERVICES 200 CHEROKEE ST JOSEPH MO 64504 440545910 501C3 420795 GENERAL OPERATING COSTS LEGAL AID OF WESTERN MISSOURI 106 SOUTH 7TH STREET 4TH FLOOR ST JOSEPH MO 64501 430824638 501C3 70936 GENERAL OPERATING COSTS NW MISSOURI COMMUNITY SERVICES 1203 NORTH 6TH STREET ST JOSEPH MO 64501 431496809 501C3 141440 GENERAL OPERATING COSTS NW MISSOURI COMMUNITY SERVICES (CIF) 1203 NORTH 6TH STREET ST JOSEPH MO 64501 431496809 501C3 18521 RESOURCES SPECIALIST SALVATION ARMY 622 MESSANIE ST JOSEPH MO 64501 440545998 501C3 105683 GENERAL OPERATING COSTS SECOND HARVEST (HELP FUND) 915 DOUGLAS ST JOSEPH MO 64505 431268319 501C3 10000 BACKPACK BUDDIES PROGRAM SOCIAL WELFARE BOARD (HELP FUND) 904 SOUTH 10TH STREET ST JOSEPH MO 64503 446000455 GOVERNMENT AGENCY 10000 DIABETES MANAGEMENT INITIATIVE SPECIALTY INDUSTRIES OF ST JOSEPH INC 3801 SOUTH LEONARD ROAD ST JOSEPH MO 64503 430896903 501C3 2233 GENERAL OPERATING COSTS ST JOSEPH HEALTH AND SAFETY COUNCIL 118 SOUTH 5TH LOWER LEVEL ST JOSEPH MO 64501 440548468 501C3 73699 GENERAL OPERATING COSTS ST JOSEPH HEALTH AND SAFETY COUNCIL (CIF) 118 SOUTH 5TH LOWER LEVEL ST JOSEPH MO 64501 440548468 501C3 631 PRESCRIPTION DRUG ABUSE SEMINAR THE CENTER 902 EDMOND SUITE 203 ST JOSEPH MO 64501 431615018 501C3 64833 GENERAL OPERATING COSTS THE CENTER (CIF) 902 EDMOND SUITE 203 ST JOSEPH MO 64501 431615018 501C3 30000 GENERAL OPERATING COSTS UCP OF NW MISSOURI 3303 FREDERICK AVENUE ST JOSEPH MO 64506 430909607 501C3 179726 GENERAL OPERATING COSTS YMCA 315 SOUTH 6TH ST JOSEPH MO 64501 440552491 501C3 160878 GENERAL OPERATING COSTS YWCA 304 NORTH 8TH ST JOSEPH MO 64501 440552219 501C3 259233 GENERAL OPERATING COSTS UNITED WAY OF CENTRAL OKLAHOMA (CIF) PO BOX 837 OKLAHOMA CITY OK 73101 730589829 501C3 5000 DISASTER RELIEF FOOTHILLS UNITED WAY (CIF) 1285 CIMARRON DR SUITE 101 LAFAYETTE CO 80026 846042598 501C3 5000 DISASTER RELIEF COMMUNITY ACTION PARTNERSHIP PO BOX 3068 ST JOSEPH MO 64503 430828262 501C3 390 UTILITY ASSISTANCE INTERSERV PO BOX 4038 ST JOSEPH MO 64504 440545910 501C3 1057 UTILITY ASSISTANCE MARYVILLE COMMUNITY SERVICES PO BOX 328 MARYVILLE MO 64468 436063875 501C3 435 UTILITY ASSISTANCE UNITED SERVICES - KANSAS CITY 6323 MANCHESTER AVENUE KANSAS CITY MO 64133 431197168 501C3 9 UTILITY ASSISTANCE 27 1 COLLEGE SCHOLARSHIPS FOR EARLY CHILDHOOD PROFESSIONAL 8 5203 MEDICAL 1 65 HOUSING ASSISTANCE 8 2988 HOME REPAIR 1 150 PART I, LINE 2: THE UNITED WAY MONITORS GRANT FUNDS BY REQUIRING GRANT RECIPIENTS TO SUBMIT TO THE UNITED WAY BUDGET FORMS ON AN ANNUAL BASIS. GRANT RECIPIENTS MUST ALSO SUBMIT ANNUAL OUTCOME REPORTS DETAILING THEIR ACCOMPLISHMENTS. MONTHLY FINANCIAL STATEMENTS ARE ALSO REQUIRED PRIOR TO A RELEASE OF AN AGENCY'S MONTHLY ALLOCATION. GRANTEES MUST ALSO PROVIDE TO THE UNITED WAY A YEAR-END REPORT AND AN UP-TO-DATE AUDIT CONDUCTED BY A PROFESSIONAL INDEPENDENT AUDITOR. OTHER SPECIFIC FINANCIAL MATERIALS MAY BE REQUESTED, AS NECESSARY. THIS INFORMATION IS NOT ONLY REVIEWED BY THE UNITED WAY STAFF, BUT BY COMMUNITY VOLUNTEERS ON A YEARLY BASIS. X 9 28454 FAIR MARKET VALUE X VARIOUS 33 9100 FAIR MARKET VALUE X GRAIN 1 1979 SALE PRICE 0 0 1 PART I, LINE 32B: THE UNITED WAY OF GREATER ST JOSEPH'S POLICY RELATED TO THIRD PARTIES IS AS FOLLOWS - GIFTS OF STOCKS, BONDS OR OTHER PROPERTY IS LIQUIDATED AS SOON AS POSSIBLE UPON RECIEPT. SUCH LIQUIDATED ASSETS ARE THEN DEPOSITED. THE UNITED WAY OF GREATER ST. JOSEPH USES THE SERVICE OF A THIRD PARTY BROKER TO LIQUIDATE THESE ASSETS. FORM 990, PART VI, SECTION A, LINE 2 KYLEE STROUGH IS CHAIR OF THE MISSOURI WESTERN STATE UNIVERSITY BOARD OF GOVERNORS AND ROBERT VARTABEDIAN IS PRESIDENT OF MISSOURI WESTERN STATE UNIVERSITY. ALL BOARD MEMBERS AND THE KEY EMPLOYEES DISCLOSE THEIR BUSINESS RELATIONSHIPS EACH YEAR ON THE CONFLICT OF INTEREST POLICY. THESE ARE KEPT ON RECORD AT THE UNITED WAY OF GREATER ST. JOSEPH OFFICE. FORM 990, PART VI, SECTION A, LINE 6 EACH CONTRIBUTOR TO THE UNITED WAY CAMPAIGN IS A MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE GENERAL MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. TERMS OF BOARD MEMBERS ARE STAGGERED, WITH ONE-THIRD OF MEMBERS BEING ELECTED EACH YEAR. THE BOARD MEMBERS MAY ELECT REPLACEMENT BOARD MEMBERS DURING THE YEAR IF A VACANCY SHOULD OCCUR. FORM 990, PART VI, SECTION A, LINE 8B UNITED WAY BOARD MEETINGS, EXECUTIVE COMMITTEE MEETINGS, AND FINANCE COMMITTEE MEETINGS ALL KEEP MINUTES. ALL SUB-COMMITTEES THAT MAKE RECOMMENDATION TO THE UNITED WAY BOARD OF DIRECTORS OR COMMIT UNITED WAY TO FINANCIAL TRANSACTIONS KEEP MINUTES. FORM 990, PART VI, SECTION B, LINE 11 A COMPLETED 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE UNITED WAY OF GREATER ST JOSEPH REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY: 1)MAINTAINING RECORDS OF THE CONFLICT OF INTEREST FORMS COMPLETED AND SIGNED EACH YEAR BY BOARD MEMBERS AND KEY STAFF; 2)REQUIRING MEMBERS TO DISCLOSE ANY DUALITY OR CONFLICT OF INTEREST ON ANY MATTER COMING TO A VOTE BY THE BOARD, PRIOR TO THAT VOTE BEING TAKEN. A MEMBER DISCLOSING A CONFLICT OF INTEREST MAY NOT VOTE ON THE MATTER AND THE MINUTES OF THE MEETING MUST REFLECT THAT A DISCLOSURE WAS MADE AND THAT THERE WAS AN ABSTENTION BY THAT MEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT AND CEO OF THE UNITED WAY OF GREATER ST JOSEPH INCLUDES THE FOLLOWING STEPS- 1)THE PRESIDENT COMPLETES A SELF EVALUATION FORM THAT ENUMERATES THE GOALS AND ACCOMPLISHMENTS OF THE YEAR. THIS FORM IS SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS; 2)THE EXECUTIVE COMMITTEE AND ANY BOARD MEMBER WHO WOULD LIKE TO PARTICIPATE MEETS WITH THE PRESIDENT AND REVIEWS THE PRESIDENT'S ACCOMPLISHMENTS FOR THE YEAR, MONITORING PROGRESS TOWARD GOALS. 3)THE EXECUTIVE COMMITTEE CONSIDERS THE UNITED WAY WORLDWIDE SALARY SURVEY OF COMPARABLE UNITED WAY ORGANIZATIONS IN SIZE AND REGION. ALL MOTIONS ARE RECORDED IN EXECUTIVE COMMITTEE MINUTES. 4)THE EXECUTIVE COMMITTEE PRESENTS INFORMATION ON THE ENTIRE EVALUATION TO THE BOARD OF DIRECTORS, ALONG WITH A SALARY RECOMMENDATION FOR THE PRESIDENT. THE BOARD THEN REVIEWS THE INFORMATION PROVIDED AND ASKS ADDITIONAL QUESTIONS IF DESIRED. THE BOARD OF DIRECTORS MUST APPROVE THE RECOMMENDATION OR MAKE THEIR OWN RECOMMENDATION ON THE COMPENSATION OF THE PRESIDENT AND CEO. THE RECOMMENDATION IS VOTED ON BY THE BOARD AND RECORDED IN THE MINUTES OF THE DECEMBER BOARD MEETING. 15B) NO OTHER EMPLOYEES ARE COMPENSATED AT A LEVEL THAT WOULD REQUIRE THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE UNITED WAY OF GREATER ST JOSEPH OFFICE AT 118 S. 5TH STREET, ST JOSEPH, MO 64501. ANY INDIVIDUAL OR ORGANIZATION WHO WOULD LIKE TO SEE THESE DOCUMENTS MAY DO SO DURING NORMAL OFFICE HOURS OF 8 AM TO 5 PM CENTRAL TIME, MONDAY THROUGH FRIDAY. THE PHONE NUMBER FOR THE UNITED WAY OF GREATER ST JOSEPH IS (816) 364-2381. FORM 990, PART XII, LINE 2C, OVERSIGHT PROCESS PROCESS IS CONSISTENT WITH PRIOR YEARS. FORM 990, PART IV, LINE 11F: THE ORGANIZATION CONSIDERED UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC740) AND DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS SHOULD BE RECORDED AS OF DECEMBER 31, 2013. THEREFORE, THERE IS NO FOOTNOTE REGARDING SUCH LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS.