TREASURER

2014-06-01T16:49:00-05:00 2013-09-30 370818432 KEMPER CPA GROUP LLP 80 BROADWAY AVE SUITE 102 MATTOON IL 61938 990 2012-10-01 370764215 UNITED WAY OF COLES COUNTY INC UNIT 2172348022 PO BOX 868 MATTOON IL 61938 BRIAN DANIELL TREASURER 2172348022 2014-05-28 1 MATTHEW PRICE P01379096 2172348801 2014-05-27 2012 2015-11-30 17:44:51Z CAROLYN CLOYD PO BOX 868 MATTOON IL 61938 336210 0 X COLESUNITEDWAY.ORG X 1956 IL TO BRING TOGETHER IN A UNITED APPEAL ALL POSSIBLE CAMPAIGNS OF COMMUNITY ACCEPTED HEALTH, WELFARE, AND RECREATIONAL AGENCIES, LOCAL, STATE AND NATIONAL. 14 14 1 0 0 0 305201 333634 0 0 110 76 2267 2488 307578 336198 251000 247375 0 0 30039 30035 0 0 7139 36285 67082 317324 344492 -9746 -8294 43594 35470 1540 1710 42054 33760 TO BRING TOGETHER IN A UNITED APPEAL ALL POSSIBLE CAMPAIGNS OF COMMUNITY ACCEPTED HEALTH, WELFARE, AND RECREATIONAL AGENCIES, LOCAL, STATE AND NATIONAL. 0 0 252620 247375 DISTRIBUTIONS TO MEMBER AGENCIES (SEE STATEMENT #1). THE INFORMATION CONCERNING THE NUMBER OF CLIENTS, PATIENTS, STUDENTS, OR MEMBERS OF THESE AGENCIES SERVED IS NOT READILY AVAILABLE. 252620 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X CAROLYN CLOYD 2172348022 114 N 16TH STREET MATTOON IL 61938 ANDREA APPLEGATE PRESIDENT 1.00 X X 0 0 0 MICHELLE NUZUM TREASURER 1.00 X X 0 0 0 AMY DAVEE SECRETARY 1.00 X X 0 0 0 SEAN BRITTON DIRECTOR 1.00 X 0 0 0 DEREK MEINHART DIRECTOR 1.00 X 0 0 0 STAN HUFFMAN DIRECTOR 1.00 X 0 0 0 STEVE FERGUSON DIRECTOR 1.00 X 0 0 0 KELLY MORECRAFT DIRECTOR 1.00 X 0 0 0 WILLIAM NORTHAM DIRECTOR 1.00 X 0 0 0 CAROL DEEKEN DIRECTOR 1.00 X 0 0 0 DIANE RATLIFF DIRECTOR 1.00 X 0 0 0 JEFF SNELL DIRECTOR 1.00 X 0 0 0 CHRIS WHITLEY DIRECTOR 1.00 X 0 0 0 CAROLYN CLOYD EXECUTIVE DIRECTOR 40.00 X X 28080 0 0 28080 0 0 0 0 0 0 0 19181 314453 333634 76 76 2500 12 2488 2488 2488 0 19181 0 0 336198 0 0 2564 247375 247375 30035 30035 3673 3673 2696 2696 587 587 299 299 80 80 417 417 5245 5245 414 414 CAPITAL OUTLAY 33950 33950 FUNDRAISING 7139 7139 TELEPHONE AND UTILITIES 4362 4362 DUES AND SUBSCRIPTIONS 4097 4097 4123 4123 344492 252620 84733 7139 24552 35470 19042 43594 35470 1540 1710 1540 1710 X 42054 31155 2605 42054 33760 43594 35470 -8294 0 X 0 1 X 0 0 X 299865 292179 340274 305416 334694 1572428 299865 292179 340274 305416 334694 1572428 498851 1073577 203 256 218 2377 2562 5616 1578044 0.68030 0.64290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL TAX WITHHELD 1710 1710 336210 0 336210 -12 -12 336198 344504 0 344504 -12 -12 344492 ACCOUNTING FOR UNCERTAIN TAX POSITIONS - THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION OF TAX AUTHORITIES. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES IN THE YEAR PAID. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE YEAR ENDED SEPTEMBER 30, 2013. AUCTION 17315 17315 17315 17315 1 AMERICAN RED CROSS CLARK & COLES COUNTY 825 18TH STREET MATTOON IL 61938 530195505 3 19400 DISASTER ASSISTANCE CAMP NEW HOPE PO BOX 764 MATTOON IL 61938 370795424 3 19300 DISABLED PERSON ASSISTANCE CATHOLIC CHARITIES OF COLES COUNTY 4217 DEWITT AVE MATTOON IL 61938 370661499 3 11200 MEDICATIONS ASSISTANCE COLES COUNTY CASA POBOX 1074 CHARLESTON IL 61920 371322211 3 7500 ABUSED CHILD SUPPORT COLES COUNTY COUNCIL ON AGING 11021 E COUNTY RD 800 N CHARLESTON IL 61920 237414779 3 21000 SENIOR ASSISTANCE GIRLS SCOUTS OF RIVER BLUFFS COUNSEL 4 GINGER CREEK PARKWAY GLEN CARBON IL 62034 370811488 3 10000 YOUTH SERVICES HOPE OF EAST CENTRAL ILLINOIS PO BOX 732 CHARLESTON IL 61920 371102482 3 8800 VICTIM OF DOMESTIC VIOLENCE MATTOON AREA YMCA 221 N 16TH STREET MATTOON IL 61938 371122559 3 22300 FINANCIAL AID - CHILDREN MATTOON RECREATION ASSOCIATION 835 FULLER DRIVE CHARLESTON IL 61920 3 10500 FINANCIAL AID - CHILDREN MID-ILLINI BIG BROTHERSBIG SISTERS 825 18TH STREET CHARLESTON IL 61920 370987151 3 25700 YOUTH SERVICES PEACE MEAL SENIOR NUTRITION PROGRAM 915 LINCOLN AVE CHARLESTON IL 61920 376013590 3 6200 SENIOR ASSISTANCE SALVATION ARMY OF COLES COUNTY PO BOX 671 MATTOON IL 61938 430653584 3 17000 CRISIS ASSISTANCE LINCOLN TRAIL BOY SCOUTS 262 W PRAIRIE AVE DECATUR IL 62523 3 12500 YOUTH SERVICES FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, BOARD REVIEWS AND APPROVES FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REMINDED ANNUALLY OF POLICY AND REQUESTED TO DISCLOSE POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - EXECUTIVE DIRECTOR SALARY DETERMINED BY INDEPENDENT BOARD MEMBERS AFTER CONSIDERING COMPARABLE ORGANIZATIONS AND AVAILABLE FUNDING FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - ALL DOCUMENTS ARE AVALIBLE UPON REQUEST.