2014-01-16T10:38:46-06:00 2013-09-30 480939329 DAVID A ODELL CPA LLC PO BOX 1032 MCPHERSON KS 674601032 990 2012-10-01 486091832 UNITED WAY OF MCPHERSON COUNTY INC UNIT PO BOX 55 MCPHERSON KS 674600055 ANN KIRCHNER 6202415152 2014-01-13 true David A ODell P00259848 6202410111 2014-01-16 X 2012 2015-11-30 17:44:51Z TAMMY CURTRIGHT 2074 E KANSAS MCPHERSON KS 67460 210852 false X UWMC@UNITEDWAYMCPHERSON.ORG X 1974 KS DISTRIBUTION TO CHARITABLE ORGANIZATIONS 22 22 1 25 0 0 254316 190738 0 7371 20114 0 261687 210852 197329 163375 0 34496 32297 2019 0 19087 24980 32402 258824 228074 2863 -17222 556113 539058 37789 37319 518324 501739 DISTRIBUTION TO CHARITABLE ORGANIZATIONS false false 163375 163375 DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS 163375 true true false false false false false false true true false false false true false true false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false true 2 0 true 1 true false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false X ANN KIRCHNER 6202415152 748 E MARLIN McPherson KS 67460 ANDY ELLIOTT 1.00 X 0 0 0 ANN KIRCHNER 40.00 X X 30000 0 0 AYDA DOSSETT 1.00 X 0 0 0 BRETT NOWAK 1.00 X 0 0 0 CAREY DRAKE 1.00 X 0 0 0 CARMA WALL 1.00 X 0 0 0 CHRIS MCKEAN 1.00 X X 0 0 0 CRAIG DRUECKER 1.00 X 0 0 0 JACKIE CHRISTIANSEN 1.00 X 0 0 0 JAY PAVLIK 1.00 X 0 0 0 JEFF HOUSTON 1.00 X 0 0 0 JIM NELSON 1.00 X 0 0 0 JOLENE CLARKE 1.00 X 0 0 0 LAURA VOGTS 1.00 X X 0 0 0 MEGAN SPENCER 1.00 X 0 0 0 NIC NIXON 1.00 X 0 0 0 PAM HAMILTON 1.00 X 0 0 0 SANDY IDE 1.00 X 0 0 0 TAMMY CURTRIGHT 1.00 X X 0 0 0 30000 0 0 0 false false false 13664 177074 190738 20114 20114 13664 210852 20114 0 0 163375 163375 30000 22500 7500 2297 1723 574 7695 7695 1446 1446 901 901 3255 1157 2098 6678 3813 2865 3229 3229 1130 1130 TRIATHLAON 4369 4369 KICKOFF EVENT 1681 1681 UNITED WAY DUES 1818 1818 COMMUNITY SERVICE AND VOLUNT 200 200 228074 163375 45612 19087 286579 169264 90056 41227 3362 3362 179478 328567 556113 539058 665 290 37124 37029 37789 37319 X 389121 439183 129203 62556 518324 501739 556113 539058 -17222 637 0 X false true X true false X 224108 222177 225386 254316 191181 1117168 224108 222177 225386 254316 191181 1117168 1117168 27736 7607 -1979 7371 19671 60406 27736 7607 -1979 7371 19671 60406 251844 229784 223407 261687 210852 1177574 0.94870 0.95130 0.05130 0.04870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206110 -6921 134884 1446 62859 181113 27155 659 1499 206110 189321 -2623 4114 1471 181113 181809 919 17999 10103 1303 189321 true false 3362 3362 PAYROLL TAXES PAYABLE 779 AMOUNTS DUE TO RECIPIENT AGENC 36250 37029 211488 636 636 210852 210852 228074 228074 228074 true AMERICAN RED CROSS 1023 S MAIN MCPHERSON KS 67460 530196605 501C3 5125 BIG BROTHERS BIG SISTERS 222 EAST KANSAS MCPHERSON KS 67460 237056717 501C3 7000 THE CHILDRENS CENTER 308 NORTH 3RD LINDSBORG KS 67456 481025192 501C3 8500 HEART TO HEART CHILD ADVOCACY 201 E 6TH NEWTON KS 67114 201539146 501C3 5438 MCPHERSON COUNTY COUNCIL ON AG 112 EAST EUCLID MCPHERSON KS 67460 480854819 501C3 17500 MCPHERSON FAMILY LIFE CENTER 224 SOUTH MAPLE STREET MCPHERSON KS 67460 480856455 501C3 12625 MCPHERSON FAMILY YMCA 220 NORTH WALNUT MCPHERSON KS 67460 480650061 501C3 30000 MEALS ON WHEELS 915 N WALNUT MCPHERSON MCPHERSON KS 67460 480854403 501C3 13625 SEXUAL ASSAULT DOMESTIC VIOLEN 122 WEST MARLIN MCPHERSON KS 67460 480936478 501C3 5250 CASA 800 N Main Newton KS 67114 501c3 10900 Circles of McPherson County PO Box 6 McPherson KS 67460 501c3 9625 McPherson County Special Olymp PO Box 764 McPherson KS 67460 501c3 5000 I1 Monitoring procedures Part I line 2 ORGANIZATION MAKES PERIODIC ENQUIRIES WITH RECIPIENTS RELATED TO COMPLIANCE WITH GRANTS JEFFERY HOUSTON DIRECTOR ATTORNEY false O01 Form 990 governing body review Part VI line 11 ORGANIZATION REVIEWS TAX RETURN BEFORE RETURN IS FILED O02 Conflict of interest policy compliance Part VI line 12c ORGANIZATION HAS A CONFLICT OF INTEREST POLICY O03 CEO executive director top management comp Part VI line 15a ORGANIZATION REVIEWS COMPENSATION OF DIRECTOR IN RELATION TO OTHER PERSONS IN SIMILAR POSITIONS O04 Form 990 availability to public Part VI line 18 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST O05 Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST O06 Explanation of other changes in net assets or fund balances Part XI line 9 THIS CHANGE OF $1589 IN NET ASSETS IS THE NET OF UNREALIZED GAINS AND LOSSES FOR THE YEAR