2014-11-06T08:46:33-06:00 2013-12-31 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2013-01-01 351068832 THE JACKSON COUNTY UNITED WAY INC JACK 8125225450 PO BOX 94 SEYMOUR IN 472740094 TONJA COUCH EXECUTIVE DIRECTOR 8125225450 2014-10-29 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2014-10-29 2013 2015-11-30 17:44:51Z TONJA COUCH PO BOX 94 SEYMOUR IN 472740094 766015 0 X WWW.JACSY.ORG X 1962 IN TO ASSESS NEEDS, SECURE RESOURCES AND STRATEGICALLY INVEST RESOURCES TO CREATE LASTING CHANGE IN JACKSON COUNTY, IN. 21 21 32 600 0 0 946010 763347 6252 0 3673 1668 6420 1000 962355 766015 697981 623309 0 0 338239 226796 0 0 68950 101418 138250 1137638 988355 -175283 -222340 980088 728782 114981 52337 865107 676445 JACKSON COUNTY UNITED WAY (JCUW) ASSESSES NEEDS, SECURES RESOURCES AND STRATEGICALLY INVESTS THOSE RESOURCES TO CREATE LASTING CHANGE IN THE AREAS OF EDUCATION, HEALTH AND FINANCIAL STABILITY FOR ALL PEOPLE IN JACKSON COUNTY. 0 0 709066 495574 1000 JACKSON COUNTY UNITED WAY THROUGH THE WORK OF OUR ANNUAL CAMPAIGN, REMAIN THE LARGEST FUNDRAISER FOR HEALTH AND HUMAN SERVICES MAKING A COLLECTIVE IMPACT THROUGHOUT THE COUNTY. WITH DONOR AND VOLUNTEER SUPPORT, UNITED WAY ASSESSES NEEDS AND INVEST THOSE RESOURCES INTO OUR COMMUNITY TO CREATE LASTING CHANGE. 111647 111647 THE JACKSON COUNTY AMERICORPS PROGRAM PROVIDED SUPPORT TO INCREASE VOLLUNTEERISM, COMPLETE COMMUNITY PROJECTS, STRENGHTHEN COLLABORATIONS, AND DEVELOP CITIZENSHIP AND PROFESSIONAL SKILLS OF ITS MEMBERS. OVER THE COURSE OF THE THREE YEAR PROGRAM, 71 MEMBERS SERVED 65,825 HOURS, AND RECRUITED 3,440 VOLUNTEERS. 17825 16088 JACKSON COUNTY UNITED WAY'S PROGRAMMING HAS INCREASED TO ADDRESS UNMET NEEDS OF VOLUNTEER ENGAGEMENT AND PROVIDE DIRECT SUPPORT OF INDIVIDUALS IN OUR COMMUNITY. DAY OF CARING IS A LONG-STANDING TRADITION WHERE VOLUNTEERS PROVIDE MEANINGFUL SERVICE IN A VARIETY OF WAYS FOR OTHER NON PROFIT ORGANIZATIONS. VOLUNTEER INCOME TAX ASSISTANCE (VITA) OR FREE TAX PREPARATION FOR INDIVIDUALS THAT QUALIFY HAS BEEN A SUCCESSFUL WAY FOR UNITED WAY TO APPROACH THE CONCERNS OF FINANCIAL STABILITY. ROCK'N'READY SCHOOL SUPPLY ASSISTANCE PROVIDED BACKPACKS AND BASIC SCHOOL SUPPLIES FOR OVER 500 STUDENTS THROUGHOUT THE COUNTY. 838538 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 32 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X X THE ORGANIZATION 8125225450 PO BOX 94 SEYMOUR IN 47274 GREG MORIN BOARD MEMBER 1.00 X 0 0 0 HOLLY SIPE BOARD MEMBER & CAMPAIGN CHAIR 5.00 X 0 0 0 CHRIS LAMBRING BOARD MEMBER 1.00 X 0 0 0 DAN BANKS BOARD MEMBER 1.00 X 0 0 0 SHAWN DEPPEN BOARD MEMBER 1.00 X 0 0 0 TALMADGE REASONER BOARD MEMBER 1.00 X 0 0 0 KERSTEN FYE BOARD MEMBER 1.00 X 0 0 0 LORI CRAIN BOARD MEMBER 1.00 X 0 0 0 ANN COOPER BOARD MEMBER 1.00 X 0 0 0 ADELA FOIST BOARD MEMBER 1.00 X 0 0 0 ALYSON FISH BOARD MEMBER 1.00 X 0 0 0 BEN REINHART BOARD MEMBER 1.00 X 0 0 0 BRIAN HARDY BOARD MEMBER 1.00 X 0 0 0 BRIAN REEDY ASSISTANT TREASURER 2.00 X X 0 0 0 BLAKE FISH BOARD MEMBER 1.00 X 0 0 0 TONY STUCKWISCH 2ND VICE PRESIDENT 2.00 X X 0 0 0 AMBER HATFIELD-OWENS 1ST VICE PRESIDENT 3.00 X X 0 0 0 JAY FISCHER PAST PRESIDENT 2.00 X X 0 0 0 JANET BRUMFIELD-SMITH TREASURER 2.00 X X 0 0 0 JOHN DORIOT SECRETARY 2.00 X X 0 0 0 JOE BRADLEY PRESIDENT 5.00 X X 0 0 0 TONJA COUCH EXECUTIVE DIRECTOR 40.00 X 63752 0 3359 63752 0 3359 0 0 0 0 0 763347 763347 1668 1668 MISCELLANEOUS 900099 1000 1000 1000 766015 1000 0 1668 623309 623309 67111 22101 21390 23620 142746 115309 12695 14742 16939 10019 3202 3718 9347 9347 17453 1096 5480 10877 7894 1903 2438 3553 19200 5760 5760 7680 830 249 415 166 834 250 250 334 10320 2060 8157 103 3187 3187 7906 2372 5534 1010 GRANT PROGRAM EXP 32049 32049 VITA GRANT PROGRAM EXP 16088 16088 REPAIRS & MAINTENANCE 6886 689 2272 3925 AMERICORPS GRANTS 3243 3243 3013 2041 740 232 988355 838538 80867 68950 680278 529449 268278 169101 2290 2306 35908 31328 7767 4580 21475 23346 980088 728782 3530 2127 11251 8843 100200 35391 0 5976 114981 52337 X 311947 199404 553160 477041 865107 676445 980088 728782 -222340 2583 31095 0 X X 0 1 X 1 0 X 1186566 840184 1106213 946010 763347 4842320 1186566 840184 1106213 946010 763347 4842320 281611 4560709 21001 10399 19683 3673 1668 56424 4898744 29523 0.93100 0.90840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35908 31328 4580 4580 AGENCY LIABILITY 5976 5976 X 771108 2583 2510 5093 766015 0 766015 990865 2510 2510 988355 0 988355 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE 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. 1 GIRLS INC OF JACKSON COUNTY 956 N OBRIEN ST SEYMOUR IN 47274 350998714 501(C)(3) 158270 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION BOYS & GIRLS CLUB 950 N OBRIEN ST SEYMOUR IN 47274 350909245 501(C)(3) 127350 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AMERICAN RED CROSS 113 N CHESTNUT ST SUITE 302 SEYMOUR IN 47274 530196605 501(C)(3) 69000 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION BIG BROTHERS BIG SISTERS PO BOX 231 SEYMOUR IN 47274 351804076 501(C)(3) 64467 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION ANCHOR HOUSE PO BOX 765 SEYMOUR IN 47274 351803634 501(C)(3) 29347 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION TURNING POINT PO BOX 103 COLUMBUS IN 47202 310993447 501(C)(3) 28981 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION READ JACKSON COUNTY PO BOX 1045 SEYMOUR IN 47274 311240691 501(C)(3) 27301 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION KENTUCKIANA GIRL SCOUTS 2115 LEXINGTON ROAD LOUISVILLE KY 40206 610444698 501(C)(3) 21135 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION HOOSIER TRAILS BOY SCOUTS 5625 E SR 46 BLOOMINGTON IN 47401 351290776 501(C)(3) 18390 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION CHILD CARE NETWORK PO BOX 346 SEYMOUR IN 47274 351779049 501(C)(3) 17944 4C2 FUNDING FOR JC SUCCESSFUL SCHOOLS THE ARC OF JACKSON COUNTY 242 SPRINGHILL RD SEYMOUR IN 47274 356006629 501(C)(3) 16983 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION MENTAL HEALTH AMERICA PO BOX 51 SEYMOUR IN 47274 356017300 501(C)(3) 14464 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION HUMAN SERVICES (HEAD START) PO BOX 119 CLIFFORD IN 47226 351127422 501(C)(3) 6707 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION SALVATION ARMY PO BOX 88517 INDIANAPOLIS IN 46208 350868167 501(C)(3) 5813 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION BROWNSTOWN SENIORS AGING & COMMUNITY SERVICE 124 S MAIN ST BROWNSTOWN IN 47220 311017271 501(C)(3) 3500 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION CROTHERSVILLE SENIORS AGING & COMMUNITY SERVICE 114 E MAIN ST CROTHERSVILLE IN 47229 311017271 501(C)(3) 3500 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION SEYMOUR SENIORS 107 S CHESTNUT ST SEYMOUR IN 47274 351880393 501(C)(3) 2700 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION MEDORA SENIORS 413 N SUGAR BROWNSTOWN IN 47220 351457315 501(C)(4) 1700 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION FREETOWN SENIORS PO BOX 100 FREETOWN IN 47235 141839017 501(C)(3) 1300 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION MEALS ON WHEELS PO BOX 80 SEYMOUR IN 47274 510137648 501(C)(3) 1200 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION 20 0 PART I, LINE 2: GRANTS ARE DISTRIBUTED PER THE GUIDELINES OF THE ALLOCATION PROCESS,IMPACT GRANT REQUEST FORM, OR OTHER GRANT GUIDELINES. ALL DISTRIBUTIONS REQUIRE A RECEIPT FOR PAYMENT AND ALL DISTIBUTIONS ARE RECORDED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM IS REVIEWED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS CEO SALARY AND THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS EMPLOYEE SALARIES. ALL SALARIES AND AGENCY BUDGET ARE REVIEWED BY AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND ANNUAL AUDIT ARE AVAILABLE ON THE JACKSON COUNTY UNITED WAY'S WEBSITE. ALL OTHER DOCUMENTS CAN BE VIEWED AT THE OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART XII, LINE 2C THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.