2014-09-11T14:47:16-05:00 2013-12-31 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2013-01-01 351867167 UNITED WAY OF SCOTT COUNTY INDIANA INC UNIT 8127522586 60 NORTH MAIN STREET SCOTTSBURG IN 47170 JAMES VAUGHN TREASURER 8127522586 2014-08-25 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2014-08-25 2013 2015-11-30 17:44:51Z NANCY RILEY 60 NORTH MAIN STREET SCOTTSBURG IN 47170 238440 0 X WWW.UNITEDWAYSCOTTCOUNTY.ORG X 1992 IN TO EMPOWER SCOTT COUNTY TODAY THROUGH LEADERSHIP AND SERVICES TO ENSURE A BRIGHTER TOMORROW. 13 13 1 123 0 0 153059 238032 0 0 -123 38 -107 14 152829 238084 103111 43514 0 0 32941 33874 0 0 28768 50062 58546 186114 135934 -33285 102150 168489 293730 52177 57698 116312 236032 TO EMPOWER SCOTT COUNTY TODAY THROUGH LEADERSHIP AND SERVICES TO ENSURE A BRIGHTER TOMORROW. 0 0 62532 43514 UNITED WAY OF SCOTT COUNTY FOCUSES ON THREE VISION AREAS: INVESTING IN CHILDREN AND YOUTH, PROMOTING HEALTH AND INDEPENDENCE, AND HELPING FAMILIES IN CRISIS. IN 2013, GRANTS WERE AWARDED TO LOCAL AGENCIES WHO OFFER PROGRAMS IN ONE OF THE VISION AREAS. 8575 UNITED WAY OF SCOTT COUNTY ALSO SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM BY WORKING WITH THE SCOTT COUNTY COMMUNITY FOUNDATION TO RAISE FUNDS THAT PROVIDES A FREE MONTHLY BOOK TO CHILDREN IN THE COUNTY FROM BIRTH TO AGE 5. THE GOAL IS TO INCREASE CHILDHOOD LITERACY. 1744 UNITED WAY OF SCOTT COUNTY ALSO SUPPORTS A COMMUNITY CARE FUND: "CARING CONSTRUCTION COMPANY" BUILDS RAMPS FOR PERSONS WITH DISABILITIES AND "DAY OF CARING" BRINGS VOLUNTEERS TOGETHER FOR ONE DAY TO PERFORM PROJECTS THROUGHOUT THE COMMUNITY FOR ELDERLY, DISABLED OR SERVICE AGENCIES. 72851 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 2 0 1 1 1 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 0 0 IN X X UNITED WAY OF SCOTT COUNTY INDIANA 8127522586 60 NORTH MAIN STREET SCOTTSBURG IN 47170 JON HILL MEMBER 0.50 X 0 0 0 SCOTT MURPHY PRESIDENT 1.00 X X 0 0 0 MAGGIE WHITE MEMBER 0.50 X 0 0 0 JOSH TURNER MEMBER 0.50 X 0 0 0 ANTHONY HUNGER MEMBER 0.50 X 0 0 0 TERRY BARNES MEMBER 0.50 X 0 0 0 BETH CAMPBELL MEMBER 0.50 X 0 0 0 JOYCE WARD VICE PRESIDENT 1.00 X X 0 0 0 JAMES VAUGHN TREASURER 1.00 X X 0 0 0 JESSICA HUNLEY SECRETARY 1.00 X X 0 0 0 KATHY SHAW MEMBER 0.50 X 0 0 0 KERRI HAMMONS MEMBER 0.50 X 0 0 0 GEORGANNA ELLIOTT MEMBER 0.50 X 0 0 0 NANCY RILEY EXECUTIVE DIRECTOR 35.00 X 30900 0 866 30900 0 866 0 0 0 0 0 22985 11926 203121 238032 38 38 370 356 14 14 238084 0 0 52 43514 43514 31766 11742 9689 10335 2108 801 632 675 9250 5550 3700 214 128 86 3287 1972 1315 5100 3060 2040 1508 905 603 1963 1178 785 173 173 2816 1790 1026 CONTRACT LABOR 17040 6475 5112 5453 IMAGINATION LIBRARY 8575 8575 REPAIRS AND MAINTENANCE 3059 1835 1224 DUES AND SUBSCRIPTIONS 2221 1333 888 3340 1744 958 638 135934 72851 34315 28768 123643 158630 5914 10607 25566 110101 2037 2037 8640 8419 394 221 10935 12134 168489 293730 932 18038 26095 24688 25150 14972 52177 57698 X 88310 153515 28002 82517 116312 236032 168489 293730 102150 1199 16371 0 X X 0 1 X 1 0 X 198897 193006 128401 153059 238032 911395 198897 193006 128401 153059 238032 911395 158062 753333 2350 619 639 152 38 3798 915193 19635 0.82310 0.82320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10935 1248 49 12134 10109 871 45 10935 10777 -533 135 10109 9489 1357 69 10777 8190 1375 76 9489 1.00000 0 0 8640 8419 221 221 X 239639 1199 356 1555 238084 0 238084 136290 356 356 135934 0 135934 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 356. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 356. 1 SCOTT COUNTY PARTNERSHIP PO BOX 214 SCOTTSBURG IN 47170 352082074 501(C)(3) 8963 PROVIDE FUNDS FOR PEOPLE IN CRISIS FOR UTILITIES AND HOUSING; PROVIDE COMMUNITY OUTREACH ABOUT POVERTY THROUGH SIMULATIONS AT BUSINESSES, SCHOOLS AND ORGANIZATIONS; AND DECREASE USE OF ALCOHOL AND TOBACCO USE AMONG YOUTH. 1 PART I, LINE 2: COMMUNITY ORGANIZATIONS ARE INVITED TO SUBMIT APPLICATIONS FOR FUNDING IN THE AREAS OF CHILDREN AND YOUTH, HEALTH AND INDEPENDENCE, AND HELPING FAMILIES IN CRISIS. A COMMITTEE MADE UP OF A DIVERSE CROSS-SECTION OF THE COMMUNITY REVIEWS, INTERVIEWS, AND EVALUATES APPLICANTS. ONCE AWARDS ARE MADE A FINAL REPORT IS REQUIRED TO BE SUBMITTED TO THE UNITED WAY OF SCOTT COUNTY TO SHOW THE FUNDS WERE USED FOR THE INTENDED PURPOSE AND THE IMPACT THE GRANT WAS ABLE TO MAKE. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990. THEN COPIES OF THE 990 ARE DISTRIBUTED TO EACH BOARD MEMBER AT BOARD MEETING FOR REVIEW. THE BOARD IS GIVEN SUFFICIENT TIME TO REVIEW AND ASK QUESTIONS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE BUSINESS RELATIONS AND CLUBS OR ORGANIZATIONS THAT THEY ARE MEMBERS OF ON AN ANNUAL BASIS. DURING MEETINGS MEMBERS ARE REQUIRED TO REFRAIN FROM DISCUSSION OF OR VOTING ON MATTERS THAT INVOLVE THESE BUSINESS OR ORGANIZATIONS THAT THEY MAY BE A MEMBER OF. ANY ABSTAINING IS NOTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A RESEARCH IS DONE THROUGH STATE AND NATIONAL UNITED WAY ASSOCIATIONS TO SEE WHAT COMPARABLE SALARIES ARE FOR THE POSITION IN THE REGIONAL AREA. JOB PERFORMANCE EVALUATION, EXPERIENCE AND EDUCATION ARE ALSO CONSIDERED IN THE COMPENSATION DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.