2013-08-13T14:41:12-05:00 2012-12-31 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2012-01-01 351867167 UNITED WAY OF SCOTT COUNTY INDIANA INC UNIT 8127522586 60 NORTH MAIN STREET SCOTTSBURG IN 47170 JAMES VAUGHN 8127522586 2013-08-12 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2013-08-12 2012 2016-02-24 21:20:13Z NANCY RILEY 60 NORTH MAIN STREET SCOTTSBURG IN 47170 153731 0 X WWW.UNITEDWAYSCOTTCOUNTY.ORG X 1992 IN TO EMPOWER SCOTT COUNTY TODAY THROUGH LEADERSHIP AND SERVICES TO ENSURE A BRIGHTER TOMORROW. 15 15 1 30 0 0 128401 153059 0 0 456 -123 -2123 -107 126734 152829 61969 103111 0 0 37840 32941 0 0 28847 63517 50062 163326 186114 -36592 -33285 186865 168489 37268 52177 149597 116312 TO EMPOWER SCOTT COUNTY TODAY THROUGH LEADERSHIP AND SERVICES TO ENSURE A BRIGHTER TOMORROW. 0 0 122104 103111 UNITED WAY OF SCOTT COUNTY FOCUSES ON THREE VISION AREAS: INVESTING IN CHILDREN AND YOUTH, PROMOTING HEALTH AND INDEPENDENCE, AND HELPING FAMILIES IN CRISIS. IN 2012, GRANTS WERE AWARDED TO LOCAL AGENCIES WHO OFFER PROGRAMS IN ONE OF THE VISION AREAS. 509 UNITED WAY OF SCOTT COUNTY ALSO SUPPORTS A COMMUNITY CARE FUND: "CARING CONSTRUCTION COMPANY" BUILDS RAMPS FOR PERSONS WITH DISABILITIES. 122613 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 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 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X UNITED WAY OF SCOTT COUNTY INDIANA 8127522586 60 NORTH MAIN STREET SCOTTSBURG IN 47170 KYLE AKERS 0.50 X X 0 0 0 DR JOANNE JUETT 1.00 X X 0 0 0 BETH CAMPBELL 0.50 X 0 0 0 JESSICA HUNLEY 1.00 X X 0 0 0 TERRY BARNES 0.50 X 0 0 0 ANTHONY PEACOCK 0.50 X X 0 0 0 JAMES VAUGHN 1.00 X 0 0 0 JOYCE WARD 0.50 X 0 0 0 JON HILL 0.50 X 0 0 0 ANDREA SOLOE 0.50 X 0 0 0 CHRISTY DEAN 0.50 X 0 0 0 SCOTT MURPHY 0.50 X 0 0 0 ANTHONY HUNGER 0.50 X 0 0 0 JOSH TURNER 0.50 X 0 0 0 MAGGIE WHITE 0.50 X 0 0 0 NANCY RILEY 35.00 X 30600 0 0 30600 0 0 0 0 0 0 0 8117 144942 153059 152 152 275 -275 -275 -275 520 627 -107 -107 152829 0 0 -230 103111 103111 30600 11628 9180 9792 2341 890 702 749 10500 6300 4200 314 188 126 3507 2104 1403 5100 3060 2040 1178 707 471 2374 1424 950 382 382 2715 1629 1086 CONTRACT LABOR 17040 6475 5112 5453 REPAIRS AND MAINTENANCE 3241 1945 1296 MISCELLANEOUS 1630 978 652 DUES AND SUBSCRIPTIONS 1492 895 597 589 509 48 32 186114 122613 34654 28847 76739 123643 5914 96929 25566 2037 2037 8640 8246 1051 394 10109 10935 186865 168489 612 932 28290 26095 8366 25150 37268 52177 X 70756 88310 78841 28002 149597 116312 186865 168489 -33285 0 X X 0 1 X 1 0 X 251981 198897 193006 128401 153059 925344 251981 198897 193006 128401 153059 925344 159732 765612 970 2350 619 639 152 4730 930074 32036 0.82320 0.82630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10109 871 45 10935 10777 -533 135 10109 9489 1357 69 10777 8190 1375 76 9489 12019 -3680 149 8190 1.00000 0 0 8640 8246 394 394 ENDOWMENT ASSETS 10935 10935 X 153731 902 902 152829 0 152829 187016 902 902 186114 0 186114 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 627. LOSS ON DISPOSAL OF ASSETS 275. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 627. LOSS ON DISPOSAL OF ASSETS 275. 1 LIFESPAN PO BOX 995 NEW ALBANY IN 47151 351306887 501(C)(3) 8000 TO PROVIDE TRANSPORTATION FOR SENIOR CITIZENS & PERSONS WITH DISABILITIES; PROVIDES ONE ON ONE OUTREACH & ASSISTANCE FOR SENIOR CITIZENS SCOTT COUNTY PARTNERSHIP PO BOX 214 SCOTTSBURG IN 47170 352082074 501(C)(3) 23125 PROVIDE FUNDS FOR PEOPLE IN CRISIS FOR UTILITIES AND HOUSING; PROVIDE COMMUNITY OUTREACH ABOUT POVERTY THROUGH SIMULATIONS AT BUSINESSES, SCHOOLS AND ORGANIZATIONS; TO INCREASE ADULT LITERACY IN SCOTT COUNTY AND INCREASE NUMBER OF ADULTS ACHIEVING GEDS; DECREASE USE OF ALCOHOL AND TOBACCO USE AMONG YOUTH; AND TO FUND SUMMER EDUCATIONAL PROGRAMS 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: COMMUNITY ORGANIZATIONS ARE INVITED TO SUBMIT APPLICATIONS FOR FUNDING IN THE AREAS OF CHILDREN AND YOUTH, HEALTH AND INDEPENDENCE, AND HELPING FAMILIES IN CRISIS. A COMMITTEE MADE UP OF A DIVERSE CROSS-SECTION OF THE COMMUNITY REVIEWS, INTERVIEWS, AND EVALUATES APPLICANTS. ONCE AWARDS ARE MADE A FINAL REPORT IS REQUIRED TO BE SUBMITTED TO THE UNITED WAY OF SCOTT COUNTY TO SHOW THE FUNDS WERE USED FOR THE INTENDED PURPOSE AND THE IMPACT THE GRANT WAS ABLE TO MAKE. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATIONAL DOCUMENTS WERE AMENDED TO RAISE THE MINIMUM NUMBER OF BOARD MEMBERS FROM SEVEN TO NINE DURING 2012. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990. THEN COPIES OF THE 990 ARE DISTRIBUTED TO EACH BOARD MEMBER AT BOARD MEETING FOR REVIEW. THE BOARD IS GIVEN SUFFICIENT TIME TO REVIEW AND ASK QUESTIONS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE BUSINESS RELATIONS AND CLUBS OR ORGANIZATIONS THAT THEY ARE MEMBERS OF ON AN ANNUAL BASIS. DURING MEETINGS MEMBERS ARE REQUIRED TO REFRAIN FROM DISCUSSION OF OR VOTING ON MATTERS THAT INVOLVE THESE BUSINESS OR ORGANIZATIONS THAT THEY MAY BE A MEMBER OF. ANY ABSTAINING IS NOTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A RESEARCH IS DONE THROUGH STATE AND NATIONAL UNITED WAY ASSOCIATIONS TO SEE WHAT COMPARABLE SALARIES ARE FOR THE POSITION IN THE REGIONAL AREA. JOB PERFORMANCE EVALUATION, EXPERIENCE AND EDUCATION ARE ALSO CONSIDERED IN THE COMPENSATION DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGE IN PROCEDURES OF AUDIT COMMITTEE FORM 990, PART XII, LINE 2C THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.