2014-01-06T16:09:22-06:00 2013-06-30 260328404 CONNER & SARTAIN CPAS PA PO BOX 2260 CONWAY AR 72033 990 2012-07-01 237222534 UNITED WAY OF CENTRAL ARKANSAS INC UNIT 5013275087 PO BOX 489 CONWAY AR 72033 MARET CAHILL 5013275087 2014-01-06 1 THERESA A SARTAIN CPA P00126173 5013276688 2014-01-02 2012 2015-11-30 17:44:51Z MARET CAHILL PO BOX 489 CONWAY AR 72033 715016 0 X HTTP://WWW.UNITEDWAYCENTRALARK.ORG/ X 1976 AR UNITED WAY OF CENTRAL ARKANSAS, INC. IS COMMITTED TO IMPROVING THE LIVES OF THE PEOPLE WE SERVE. WE DO THIS BY CREATING OPPORTUNITIES FOR CHANGE THROUGHOUT THE COMMUNITY IN THE FOCUS AREAS OF EDUCATION, HEALTH AND INCOME. THESE ARE THE BASIC BUILDING BLOCKS FOR A GOOD LIFE. WE WORK WITH PARTNER AGENCIES, COMMUNITY LEADERS, AND VOLUNTEERS TO TARGET OUR RESOURCES IN THESE AREAS SO THAT WE CAN HAVE A MEASURABLE IMPACT ON THE WORLD AROUND US. 19 19 32 425 0 0 703358 654453 0 0 42418 3685 36251 49410 782027 707548 539239 518127 0 0 126358 100339 0 0 42710 209253 103422 874850 721888 -92823 -14340 760815 721023 341832 307888 418983 413135 X UNITED WAY OF CENTRAL ARKANSAS, INC. IS COMMITTED TO IMPROVING THE LIVES OF THE PEOPLE WE SERVE. WE DO THIS BY CREATING OPPORTUNITIES FOR CHANGE THROUGHOUT THE COMMUNITY IN THE FOCUS AREAS OF EDUCATION, HEALTH AND INCOME. THESE ARE THE BASIC BUILDING BLOCKS FOR A GOOD LIFE. WE WORK WITH PARTNER AGENCIES, COMMUNITY LEADERS, AND VOLUNTEERS TO TARGET OUR RESOURCES IN THESE AREAS SO THAT WE CAN HAVE A MEASURABLE IMPACT ON THE WORLD AROUND US. 0 0 518127 518127 WHILE UNITED WAY OF CENTRAL ARKANSAS CONSIDERS MANY GROUPS AND ORGANIZATIONS TO BE OUR PARTNERS IN OUR MISSION, A GROUP OF 18 AGENCIES ARE CONSIDERED PARTNER AGENCIES IN TERMS OF PROGRAM FUNDING. THESE AGENCIES HAVE DEMONSTRATED THE ABILITY TO PROVIDE QUALITY SERVICES TO A DESERVING CLIENTELE. THEY HAVE ALSO PROVEN TO BE FINANCIALLY RESPONSIBLE AND EFFICIENTLY OPERATED. ALL FUNDED PROGRAMS MUST PROVIDE QUARTERLY REPORTS TO UNITED WAY SHOWING FORWARD PROGRESS IN ACHIEVING MEANINGFUL RESULTS THROUGH THEIR WORK. 79378 13019 OTHER MISCELLANEOUS COMMUNITY PROGRAM TO BENEFIT PARTNERS. 597505 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 1 32 1 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 0 0 X MARET CAHILL 5013275087 1120 OAK STREET CONWAY AR 72032 X RICHIE ARNOLD 10.00 X X 0 0 0 BEAU WILCOX 10.00 X 0 0 0 LORI QUINN 10.00 X 0 0 0 JON ROSS HENDERSON 10.00 X 0 0 0 LAURA HILL 10.00 X 0 0 0 MARK LEWIS 10.00 X 0 0 0 PAUL LOCKHART 10.00 X 0 0 0 LAURALEE MCCOOL 10.00 X 0 0 0 CANDACE MEEKS 10.00 X X 0 0 0 BRIAN SUYAT 10.00 X 0 0 0 RHONDA OVERBEY 10.00 X 0 0 0 BRADLEY PHILLIPS 10.00 X X 0 0 0 YVETTE MAHAN 10.00 X 0 0 0 SENA LOVETTE 10.00 X 0 0 0 DR GARY BUNN 10.00 X 0 0 0 TRACI SMITH 10.00 X X 0 0 0 BEN TINER 10.00 X 0 0 0 KIM WILLIAMS 10.00 X 0 0 0 BRYAN BRUICH 10.00 X 0 0 0 0 0 0 0 0 0 0 0 20801 633652 654453 3685 3685 47544 7468 40076 40076 ADMINISTRATION FEE INC 561000 7265 7265 MISCELLANEOUS INCOME 900099 2069 2069 9334 707548 13019 0 40076 518127 518127 16710 5713 5517 5480 70567 26025 22346 22196 2450 2450 394 50 344 10218 3175 3783 3260 1219 376 370 473 4958 831 1405 2722 2935 1525 85 1325 12809 3754 6252 2803 2528 481 1252 795 269 269 11267 1728 7709 1830 PROFESSIONAL FEES 18628 578 17648 402 AMERICORP GRANT EXPENSE 12628 12628 CFC DESIGNATIONS 11901 11901 LOAN WRITE-OFF EXPENSE 9049 9049 15231 1564 12243 1424 721888 597505 81673 42710 196194 205199 153567 154605 312457 267215 30681 15791 54082 54028 323 54 67593 78159 760815 721023 54693 40673 287139 267215 341832 307888 X 378230 372382 1662 1662 39091 39091 418983 413135 760815 721023 -14340 8492 0 X X 0 1 X 1 0 X 846092 855890 735980 703358 654453 3795773 846092 855890 735980 703358 654453 3795773 3795773 8028 4750 6150 42418 3685 65031 -514 -17462 -8909 3268 9334 -14283 3846521 0.98680 0.98670 X 39091 0 39091 38091 1000 39091 36091 2000 38091 34091 2000 36091 32091 2000 36091 1 0 54082 54028 54 54 INVESTMENTS 78159 78159 723508 8492 7468 15960 707548 0 707548 729356 7468 7468 721888 0 721888 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME FROM ENDOWED FUNDS ARE TO USED IN CARRYING OUT UNITED WAY OF CENTRAL ARKANSAS'S CHARITABLE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FUND RAISER EXPENSE 7,468. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FUND RAISER EXPENSE 7,468. JEANS & BLING 47544 47544 7468 47544 47544 7468 7468 40076 0 AMERICAN RED CROSS CENTRAL ARKANSAS AR CONWAY AR 72032 20000 SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. BETHLEHEM HOUSE CENTRAL ARKANSAS AR CONWAY AR 72032 33000 SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. BIG BROTHERSSISTERS CENTRAL ARKANSAS AR CONWAY AR 72032 14000 SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. BOYS & GIRLS CLUB CENTRAL ARKANSAS AR CONWAY AR 72032 49467 SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. CAPCAFOOD BANK CENTRAL ARKANSAS AR CONWAY AR 72032 60000 SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. CASA CENTRAL ARKANSAS AR CONWAY AR 72032 8000 SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. CITY OF HOPE CENTRAL ARKANSAS AR CONWAY AR 72032 2000 SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. COMMUNITY CONNECTIONS CENTRAL ARKANSAS AR CONWAY AR 72032 10510 SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. COMMUNITY SERVICES INC CENTRAL ARKANSAS AR CONWAY AR 72032 15000 SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. CONWAY CTY CTR FOR EXCEPTIONAL CHILDREN CENTRAL ARKANSAS AR CONWAY AR 72032 20000 SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. CONWAY CRADLE CARE CENTRAL ARKANSAS AR CONWAY AR 72032 24000 SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. CONWAY INTERFAITH CLINIC CENTRAL ARKANSAS AR CONWAY AR 72032 41150 SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. FAULKNER COUNTY COUNCILDEV CENTRAL ARKANSAS AR CONWAY AR 72032 24000 SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. FAULKNER CO DAY SCHOOL CENTRAL ARKANSAS AR CONWAY AR 72032 45000 SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. FAULKNER CO SENIOR CITIZENS CENTER CENTRAL ARKANSAS AR CONWAY AR 72032 99000 SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. GIRLS SCOUTS CENTRAL ARKANSAS AR CONWAY AR 72032 2500 SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. HAVEN CENTRAL ARKANSAS AR CONWAY AR 72032 13500 SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. WOMEN'S SHELTER CENTRAL ARKANSAS AR CONWAY AR 72032 35000 SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCIPLINES AS OUTLINED IN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAVE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THE RESULTS OF THIS REVIEW. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES. AUDIT COMMITTEE RESPONSIBILITY FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.