2014-05-12T06:47:29-07:00 2013-06-30 Teipen Selanders Poynter & Ayres PC 7340 E 82nd Street Suite A Indianapolis IN 46256 990 2012-07-01 350996148 United Way of Delaware County Indiana Inc UNIT 7652885586 400 N High Street Suite 300 Muncie IN 47305 Jenni Marsh 2014-05-12 true Thomas G Ayres CPA P00112607 3175986700 2012 2015-11-30 17:44:51Z X 1845211 false false X www.invitedtoliveunited.org X 1925 IN We engage the community to improve lives by focusing resources on education, income and health. 15 15 8 15 0 1944489 1727586 34219 25114 26427 71526 11617 19425 2016752 1843651 938895 891042 0 443754 371270 0 160772 800613 712722 2183262 1975034 -166510 -131383 3789298 3553423 1230961 1126470 2558337 2426953 We engage the community to improve lives by focusing resources on education, income and health. false false 891042 891042 Provide funding to 25 partner agencies (including special grants and donor designations) in the Delaware County area after assessing community needs to determine the annual allocations. 763384 Act as a fiscal agent for various privately funded, not-for-profit funded or state funded grants for specified purposes to improve or assist in improving the quality of life in Delaware County 1654426 true true false false false false false false false true true true false true false false true false false false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false false true 16 0 false 8 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false true false false true true false false true true true true true true true true false IN X Jenni Marsh 7652885586 400 N High Street Suite 300 Muncie IN 47305 X Pat Clark 1.00 0.00 X 0 0 0 Jeff Johnson 1.00 0.00 X 0 0 0 Sheila Spisak 1.00 0.00 X 0 0 0 Mark McKinney 1.00 0.00 X 0 0 0 Pastor Royce Mitchell 1.00 0.00 X 0 0 0 Jennifer Dudley 1.00 0.00 X X 0 0 0 Larry John 1.00 0.00 X X 0 0 0 Garry Foreman 1.00 0.00 X 0 0 0 Cheryl Lindus 1.00 0.00 X X 0 0 0 Dr Mary Lewellen 1.00 0.00 X 0 0 0 Kevin Cope 1.00 0.00 X 0 0 0 David Karnes 1.00 0.00 X 0 0 0 Lynetta Harley 1.00 0.00 X 0 0 0 Kevin Kenyon 1.00 0.00 X X 0 0 0 Toni Estep 1.00 0.00 X 0 0 0 Karen Hemberger 40.00 0.00 X 60758 0 17660 60758 17660 0 false false false 0 1727586 27896 1727586 Service Fees 25114 25114 25114 71526 71526 0 0 0 0 20985 1560 19425 19425 0 0 0 1843651 25114 90951 891042 891042 0 0 0 78419 51088 10247 17084 0 209202 136290 27336 45576 14977 9527 2043 3407 35710 22536 4939 8235 32962 17309 4737 10916 0 0 42750 41880 870 0 0 0 99022 80383 16161 2478 60191 12329 507 47355 9647 8305 503 839 0 7903 6670 462 771 6380 4622 863 895 8261 7017 598 646 0 36926 33891 1460 1575 0 15559 15559 7787 4421 1287 2079 6716 3723 1122 1871 Special Events - Kickoff etc 14953 6535 612 7806 Loss on Asset Disposition 23869 23869 Special Projects 69889 69889 Donor Designations 249533 249533 53336 39316 5651 8369 1975034 1654426 159836 160772 1586629 1406430 504902 506521 586887 508503 1087 0 0 0 0 15595 19703 375445 179006 227095 196439 0 368894 414149 0 0 499296 500591 3789298 3553423 80398 46138 1150563 1080332 1230961 1126470 X 1755301 1767980 303740 158381 499296 500592 2558337 2426953 3789298 3553423 X -131383 -1 X false true X true false X 1899846 2025144 2458811 1944489 1727586 10055876 0 0 1899846 2025144 2458811 1944489 1727586 10055876 0 10055876 5709 89596 99888 26427 71526 293146 0 13670 19742 11617 19425 64454 10413476 0.96570 0.96420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499296 1296 500592 497832 1464 499296 497553 279 497832 481356 16197 497553 -11353 481356 481356 1.00000 true false false 375445 179006 196439 196439 414149 Beneficial Interest in Comm. Foundation 500591 500591 1595678 1560 1560 1594118 249533 249533 1843651 1727061 1560 1560 1725501 249533 249533 1975034 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Donor Designations $249533 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Golf Expense $1560 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Donor Designations $249533 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Golf Expense $1560 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. United Way Delaware County, Inc. complies with financial statement reporting requirements recognizing its right to an asset held by a recipient organization as a beneficial interest. Assets maintained on behalf of the United Way of Delaware County, Inc. with the Community Foundation of Muncie and Delaware County, Inc. Accounting reporting standards require the not for profit to compute the net present value of future cash flows as an asset. Funds with the Foundation are governed by a designated endowment agreement. Under the terms of the agreement, the United Way of Delaware County, Inc. is specified as the beneficiary of earnings as determined by the Foundation's distribution policy. The Foundation has retained variance authority over the funds. Distributions from the fund is unrestricted. false Kickoff ans All Other 12470 12470 Banquets and Dinners 5480 5480 17950 17950 17950 true YMCA 500 S Mulberry Muncie IN 47308 350868215 44000 0 PF - HS United Daycare 312 S Vine St Muncie IN 47308 350868143 140000 0 PF - HS TeamWork for Quality Living PO Box 468 Muncie IN 47308 351986247 35000 0 Second Harvest 6621 Old St Rd 3 Muncie IN 47308 311111795 12000 0 PF - HS Rebuilding Together PO Box 89 Muncie IN 47308 351923351 8000 0 Project Leadership 2500 N Elgin Street Muncie IN 47303 311117791 10000 0 Path Stone Housing Corp 1917 W Royale Dr Muncie IN 47304 160984913 47000 0 Open Door BMH 3715 S Madison St Muncie IN 47308 352018494 75000 0 PF - HS Muncie Mission 1725 S Liberty St Muncie IN 47308 350869061 20000 0 PF - HS Muncie Boys & Girls Club 1710 S Madison St Muncie IN 47308 350869060 16000 0 PF - HS Motivate Our Minds PO Box 384 Muncie IN 47308 351734264 24000 0 PF - HS Meals on Wheels 2401 W University Ave Muncie IN 47308 237160756 19000 0 PF - HS Interlocal Community Action 615 S SR 38 PO Box 449 New Castle IN 47362 351116629 17000 0 Huffer Memorial--CCR&R 2000 N Elgin St Muncie IN 47308 351275252 36000 0 PF - HS Huffer Memorial - Educare 2000 N Elgin St Muncie IN 47308 351275252 96000 0 Hillcroft Services 114 E Streeter Ave Muncie IN 47308 351041919 21000 0 PF - HS Health & Hosp Co of Marion Ct 3838 N Rural St Indianapolis IN 46205 13000 0 Future Choices 309 N High Street Muncie IN 47305 351967070 12000 0 Cancer Services 401 W Jackson Muncie IN 47308 350988703 12000 0 PF - HS Buley Community Center 1111 North Penn Street Muncie IN 47303 270789850 35000 0 Bridges Community Svc 318 W Eighth St Muncie IN 47308 351956251 40000 0 PF - HS Big Brothers Big Sisters 220 N Walnut St Muncie IN 47308 351276651 50000 0 PF - HS Alpha Center 315 South Monroe Muncie IN 47308 351417901 22500 0 PF - HS Alliance for Strategic Growth 122 E Main Street Muncie IN 47305 020670190 40000 0 A Better Way 806 W Jackson St Muncie IN 47308 350868081 58000 0 PF - HS 24 1 Grantmaker's Description of How Grants are Used Grant allocations are monitored during the approval process and throughout the period of the grant in which payments are made. false false false United Way of America - Standard A The return has been amended to include designated funds as contributions to the organization to be in compliance with the United Way of America "Implementation Requirements for Membership Standard A, Tax Exempt Status & IRS Form 990 Reporting Requirements". The reporting of donor designated or agency transactions as revenue and expense are prohibited by GAAP for audited financial statements. The United Way of America "Implementation Requirements for Membership Standard A, Tax Exempt Status & IRS Form 990 Reporting Requirements" requires designated or agency transactions to be included as form 990 revenue and expense to reflect the transparency of the transactions within the organization. Schedule I, Part II (h) Purpose of grant assistance PF - HS represents Program Funding for Human Services. Form 990, Part VI, Section A 8b Minutes are maintained by committees who work on projects on behalf of the board. No committees has the authority to act on behalf of the board. All committee recommendations are brought before the board for a formal vote to approve or not approve projects or recommendations. FORM 990, Part V - Questions 7g and 7h The Organization had no contributions of intellectual property, cars, boats, airplanes or other vehicles. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Rounding = -$1 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 and audited financial statements, governing documents and policies are available upon request at the Delaware County United Way, Inc. office located at 400 N. High Street, Suite 300, Muncie Indiana 47305 by any person or organization requesting the information. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Officers and Key Employees performance appraisals are determined by a special committee made up of Board Members. Compensation is based on overall job performance and bench marks determined by the board. Pay scales are based on similar positions and performance standards in the not for profit sector. The Executive Director performs employee performance appraisals for all other employees of the organization. All pay raises and benefit packages are approved by the board prior to implementation. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest statements are signed annual by all board members and employees. Board members are not allowed to vote on any issues in which they have or may appear to have a conflict of interest. Each board member discloses any other board positions held prior to voting. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process A draft copy was given to the governing body prior to filing the final 990. Board members reviewed the 990 for accuracy prior to filing. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder United Way of Delaware County, Inc by-laws state that membership shall consist of only of the membership of the Board.