2014-09-15T08:02:51-05:00 2013-12-31 311337892 CONRAD LEIBOLD WOERNER & CO CPA'S 117 W SIXTH STREET MARYSVILLE OH 43040 990 2013-01-01 310682004 United Way of Union County Inc UNIT 9376448381 PO Box 145 Marysville OH 43040 Shari Marsh Executive Director 9376448381 2014-09-09 1 JOHN R WOERNER P00077124 9376421972 2014-09-09 2013 2015-11-30 17:44:51Z Shari Marsh PO Box 145 Marysville OH 43040 917472 0 X unitedwayofunioncounty.org X 1958 OH Funding charitable groups in Union County 18 18 3 450 0 0 818476 916174 0 0 1259 1298 128 0 819863 917472 600203 615849 0 0 147217 171542 0 0 118114 80962 92376 828382 879767 -8519 37705 971307 1047309 127348 160660 843959 886649 The mission of the United Way of Union County is to bring neighbors and resources together to improve lives. 0 0 676191 579106 United Way of Union County utilizes a volunteer-driven process to invest resources in programs and services which make a difference in several different ways and impact thousands of lives in Union County, Ohio. By using the Community's expertise and resouces, we competently and efficiently reach people in immediate need and provide programs for a wide variety of services. Our efforts are focused on four broad areas of impact: Emergency and Basic Needs, Health and Human Services, Youth Services and Senior Services. All programs must meet eligibility requirements to obtain United Way Support. 32852 30660 United Way of Union County collaborates with a number of different community partners to look at the needs of the community,particularly the unmet needs. We are active participants with the Housing Coalition of Union County, Early Childhood Care and Education Committee, Council for Union County Families, Prevention Advisory Community, Union County Senior Services Advisory Committee and the Union County Chamber of Commerce. These collaborations help the United Way stay in touch with multiple entities and up-to-date with issues facing Union County. We are also able to provide grants to some new initiatives and conduct an annual Community Care Day to further impact programs and lives in Union County. 7009 6083 United Way of Union County allows donors to designate gifts to other United Ways, our member agencies and their partner programs. 716052 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Shari Marsh 9373030256 PO Box 145 Marysville OH 43040 X Mary Ann Conley Trustee 1.00 X 0 0 0 Donnie Parrott Trustee 1.00 X 0 0 0 Sylvia Minshall-Dyer Secretary 1.00 X X 0 0 0 Don Piche Trustee 1.00 X 0 0 0 Chuck Sattler Trustee 1.00 X 0 0 0 Kara Brown Trustee 1.00 X 0 0 0 Dave Gleason Trustee 1.00 X 0 0 0 Jim McFarlane Trustee 1.00 X 0 0 0 Tony Eufinger trustee 1.00 X 0 0 0 Ken Yunker President 1.00 X X 0 0 0 Luanne Beckstedt trustee 1.00 X 0 0 0 Sherri Coleman Assistant Secretary 1.00 X X 0 0 0 Jamie Patton Trustee 1.00 X 0 0 0 Mike Rose Vice President 1.00 X X 0 0 0 David Drummond Treasurer 1.00 X X 0 0 0 Bruce Bullerman Trustee 1.00 X 0 0 0 Scott Failor Trustee 1.00 X 0 0 0 Paul Jaeb Trustee 1.00 X 0 0 0 Marty Shroyer Trustee 1.00 X 0 0 0 Joel Wolf Trustee 1.00 X 0 0 0 0 0 0 0 0 0 0 0 916174 4658 916174 1298 1298 917472 1298 0 0 615849 615849 63662 27375 12095 24192 69547 29905 13215 26427 5197 2234 988 1975 22986 9885 4366 8735 10150 4365 1928 3857 13815 4835 3040 5940 4739 2275 2464 11580 4053 2548 4979 1521 532 335 654 2151 2151 2206 772 485 949 Campaign 29247 29247 Equipment 8704 3046 1915 3743 United Way of America D 6895 6895 Lease Expense 4678 1637 1029 2012 6840 2394 1506 2940 879767 716052 45601 118114 154815 163396 107122 147043 654758 677044 3056 3975 10197 8246 4102 1951 47454 53900 971307 1047309 7850 9272 119498 151388 127348 160660 X 131912 110754 712047 775895 843959 886649 971307 1047309 37705 4985 0 X 0 0 0 X 830031 772710 957146 818476 916174 4294537 830031 772710 957146 818476 916174 4294537 169892 4124645 1702 1150 708 1259 1298 6117 976 459 128 1563 4302217 8399 0.95870 0.92310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10197 8246 1951 1951 Cash- Union County Foundation 43204 Fiscal Agent Deposit 10696 53900 Out of County United Way Designations Payable 5801 Agency Designated Gifts Payable 134891 Fiscal Agent Deposit 10696 151388 787566 4985 4985 782581 134891 134891 917472 744876 0 744876 134891 134891 879767 Part XI, Line 4b - Other Adjustments: Donor Designations 134,891. Part XII, Line 4b - Other Adjustments: Donor Designations 134,891. 1 American Red Cross 112 E Fifth Street Marysville OH 43040 530196605 501(c)(3) 44500 program Big Brothers Big Sisters 1855 E Dublin Granville Rd Columbus OH 43229 314379429 501(c)(3) 24000 program Boy Scouts of America PO Box 29207 columbus OH 43229 314388520 501(c)(3) 9274 program Child Care Network PO Box 389 Marysville OH 43040 316400087 501(c)(3) 25000 program Consolidated Care Inc 715 S Plum Street Marysville OH 43040 341089594 501(c)(3) 23750 program Legal Aid Society 142 West Center Street Marion OH 43301 314416407 501(c)(3) 9000 program Loving Care Hospice 113 S Main Street Marysville OH 43040 311370625 501(c)(3) 31000 program Marion Shelter Program 498 N Main Street Marion OH 43302 341585873 501(c)(3) 4750 program Memorial Meals 500 London Avenue Marysville OH 43040 316402480 501(c)(3) 38500 program Pleasant Valley Senior Citizens 390 Allgyer Drive Plain City OH 43064 311978514 501(c)(3) 9000 program Richwood Civic Center 235 Grove Street Richwood OH 43344 310728401 501(c)(3) 20000 program Salvation Army 966 E Main Street Columbus OH 43205 135562351 501(c)(3) 131789 program Turning Point 330 Barks Road Marion OH 43302 310935117 501(c)(3) 25000 program Union County Cancer Society Po Box 557 Marysville OH 43040 310669560 501(c)(3) 23000 program Union County Family YMCA 1150 Charles Lane Marysville OH 43040 311355370 501(c)(3) 23000 program Union County Personal Needs Pantry 209 S Oak STreet Marysville OH 43040 030517754 501(c)(3) 20500 program Dolly Parton Imagination Library 2700 Dollywood Parks Blvd Pigeon Forge TN 37863 621348105 501(c)(3) 22905 Programprogram Wings Enrichment Center 729 S Walnut Street marysville OH 43040 311699105 501(c)(3) 11500 program Speech Language & Hearing 500 London Avenue Marysville OH 43040 316402480 501(c)(3) 5200 Program Windsor and Community Seniors 376 Rosehill Drive Marysville OH 43040 311055017 501(c)(3) 5500 Progamming Community and Seasoned Citizens 127 W Fifth Street Marysville OH 43040 352190389 501(c)(3) 7500 Program Union County Health Department 940 London Avenue marysville OH 43040 316400087 501(c)(3) 15400 programming Heart of Ohio Homeless Shelter 326 W Fairground Street Marion OH 43302 341585873 501(c)(3) 14250 Program Maryhaven 715 S Plum Street Marysville OH 43040 310732345 501(c)(3) 23750 program Mental Health Association 137 N Main Street Marysville OH 43040 316067873 501(c)(3) 6000 program Part I, Line 2: The organization requires those receiving grants to report on their use of funds to the United Way. They also look at the organizations 990 filings to verify compliance with their requirements and have an extensive application that they require their funded organizations to complete. Form 990, Part VI, Section B, line 11 The organization's executive committee reviews the Form 990 with the executive director of the organization. The organization's CPA meets with the Board to review the 990 with them prior to filing. Form 990, Part VI, Section B, line 12c Board members are required to review conflict of interest policy each year and to sign off that they do not have or are not aware of any conflict of interests. Form 990, Part VI, Section B, line 15 The executive director's salary and the salaries of key employess and their benefits are subject to review and deliberation by the board each year. The board documents any deliberations in their meeting minutes. Form 990, Part VI, Section C, line 19 The organization makes it governing documents and financial statements available to the public upon request. Additionally the organizations year end financial statement and Form 990 can be accessed on the oranization's website.