2013-11-07T15:13:22-06:00 2012-12-31 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2012-01-01 351068832 THE JACKSON COUNTY UNITED WAY INC JACK 8125225450 PO BOX 94 SEYMOUR IN 472740094 TONJA COUCH 8125225450 2013-11-07 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2013-11-07 2012 2016-03-07 17:11:31Z TONJA COUCH PO BOX 94 SEYMOUR IN 472740094 962355 0 X WWW.JACSY.ORG X 1962 IN TO PROVIDE FINANCIAL ASSISTANCE TO LOCALLY OPERATED NOT-FOR-PROFIT AGENCIES IN JACKSON COUNTY, IN. 19 19 48 2000 0 0 1106213 946010 0 6252 19680 3673 6229 6420 1132122 962355 683503 697981 0 0 344450 338239 0 0 79216 102364 101418 1130317 1137638 1805 -175283 1220642 980088 182850 114981 1037792 865107 TO PROVIDE FINANCIAL ASSISTANCE TO LOCALLY OPERATED NOT-FOR-PROFIT AGENCIES IN JACKSON COUNTY, INDIANA. 0 0 766081 697981 12672 JACKSON COUNTY UNITED WAY ASSESSES NEEDS, SECURES RESOURCES AND STRATEGICALLY INVESTS THOSE RESOURCES TO CREATE LASTING CHANGE IN THE AREAS OF EDUCATION, HEALTH AND FINANCIAL STABILITY FOR ALL PEOPLE IN JACKSON COUNTY. 202293 AMERICORPS EXPENSES IMPACT JACKSON COUNTY BY ALLOWING THE UNITED WAY TO COMPLETE COMMUNITY PROJECTS, STRENGHTHEN TIES THAT BIND COMMUNITIES TOGETHER, AND DEVELOP THE CITIZENSHIP AND SKILLS OF PARTICIPANTS. 968374 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 1 48 1 0 0 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 1 0 IN X X X THE ORGANIZATION 8125225450 PO BOX 94 SEYMOUR IN 47274 ROBIN LANDRUM 4.00 X X 0 0 0 JOE BRADLEY 4.00 X X 0 0 0 JOHN DORIOT 4.00 X X 0 0 0 JAY FISCHER 4.00 X X 0 0 0 JANET BRUMFIELD-SMITH 4.00 X X 0 0 0 NATE TORMOEHLEN 4.00 X X 0 0 0 AMBER HATFIELD-OWENS 4.00 X X 0 0 0 DAN BANKS 2.00 X 0 0 0 BLAKE FISH 2.00 X 0 0 0 ADELA FOIST 2.00 X 0 0 0 KERSTEN FYE 2.00 X 0 0 0 MIKE GEIFER 2.00 X 0 0 0 BRIAN HARDY 2.00 X 0 0 0 CHRIS LAMBRING 2.00 X 0 0 0 BRIAN REEDY 2.00 X 0 0 0 HOLLY SIPE 2.00 X 0 0 0 JOHN SPRAY 2.00 X 0 0 0 TONY STUCKWISCH 2.00 X 0 0 0 SHAWN DEPPEN 2.00 X 0 0 0 TONJA COUCH 40.00 X 24115 0 1500 RUTH ANN REBBER 40.00 X 54900 0 3147 79015 0 4647 0 0 0 0 0 127901 818109 2000 946010 PROGRAM SERVICE REVENU 900099 6252 6252 6252 3673 3673 MISCELLANEOUS 900099 6420 6420 6420 962355 12672 0 3673 697981 697981 83663 27609 25936 30118 230117 198057 14834 17226 811 268 251 292 23648 15917 3577 4154 13522 1352 6761 5409 19303 1100 13803 4400 4012 110 552 3350 6268 1442 2058 2768 300 30 150 120 19200 5760 5760 7680 761 228 381 152 20 6 6 8 9982 1997 7886 99 3621 3621 2628 788 1840 AMERICORPS GRANTS 7916 7916 REPAIRS & MAINTENANCE 5564 557 1836 3171 1010 GRANT PROGRAM EXP 3307 3307 DAY OF CARING 2960 2960 2054 989 796 269 1137638 968374 90048 79216 845983 680278 346507 268278 2527 2290 45630 37863 6748 7767 18877 21475 1220642 980088 7416 3530 9093 11251 166341 100200 182850 114981 X 346303 311947 691489 553160 1037792 865107 1220642 980088 -175283 2598 0 X X 0 1 X 1 0 X 787597 1186566 840184 1106213 946010 4866570 787597 1186566 840184 1106213 946010 4866570 346426 4520144 26010 21001 10399 19683 3673 80766 3983 5639 6229 12672 28523 4975859 0.90840 0.90690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45630 37863 7767 7767 X 980767 2598 15814 18412 962355 0 962355 1153452 15814 15814 1137638 0 1137638 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 GIRLS INC OF JACKSON COUNTY 956 N OBRIEN ST SEYMOUR IN 47274 350998714 501(C)(3) 150733 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION BOYS & GIRLS CLUB 950 N OBRIEN ST SEYMOUR IN 47274 350909245 501(C)(3) 127350 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION THE ARC OF JACKSON COUNTY 242 SPRINGHILL RD SEYMOUR IN 47274 356006629 501(C)(3) 16983 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AMERICAN RED CROSS 113 N CHESTNUT ST SUITE 302 SEYMOUR IN 47274 530196605 501(C)(3) 69000 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION BIG BROTHERS BIG SISTERS PO BOX 231 SEYMOUR IN 47274 351804076 501(C)(3) 64467 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION TURNING POINT PO BOX 103 COLUMBUS IN 47202 310993447 501(C)(3) 28981 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION ANCHOR HOUSE PO BOX 765 SEYMOUR IN 47274 351803634 501(C)(3) 28492 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION READ JACKSON COUNTY PO BOX 1045 SEYMOUR IN 47274 311240691 501(C)(3) 27301 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION GIRL SCOUTS OF KENTUCKIANA 2115 LEXINGTON RD LOUISVILLE KY 40206 610444698 501(C)(3) 21135 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION HOOSIER HILLS COUNCIL BOY SCOUTS 5625 E SR 46 BLOOMINGTON IN 47401 351290776 501(C)(3) 18390 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION CHILD CARE NETWORK PO BOX 346 SEYMOUR IN 47274 351779049 501(C)(3) 17944 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION MENTAL HEALTH AMERICA PO BOX 51 SEYMOUR IN 47274 356017300 501(C)(3) 14464 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION HEAD START HUMAN SERVICES PO BOX 119 CLIFFORD IN 47226 351127422 501(C)(3) 6707 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION SALVATION ARMY PO BOX 88517 INDIANAPOLIS IN 46208 350868167 501(C)(3) 5812 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION BROWNSTOWN SENIORS AGING & COMMUNITY SERVICE 124 S MAIN ST BROWNSTOWN IN 47220 311017271 501(C)(3) 3500 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION CROTHERSVILLE SENIORS AGING & COMMUNITY SERVICE 114 E MAIN ST CROTHERSVILLE IN 47229 311017271 501(C)(3) 3500 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION SEYMOUR SENIORS 107 S CHESTNUT ST SEYMOUR IN 47274 351880393 501(C)(3) 2700 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION MEDORA SENIORS 413 N SUGAR BROWNSTOWN IN 47220 351457315 501(C)(4) 1700 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION FREETOWN SENIORS PO BOX 100 FREETOWN IN 47235 141839017 501(C)(3) 1300 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION MEALS ON WHEELS PO BOX 80 SEYMOUR IN 47274 510137648 501(C)(3) 1200 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION CHILD CARE NETWORK PO BOX 346 SEYMOUR IN 47274 351779049 501(C)(3) 69100 4C2 FUNDING FOR JC SUCCESSFUL SCHOOLS UNITED WAY 2-1-1 1531 13TH ST SUITE 1100 COLUMBUS IN 47202 351132860 501(C)(3) 8262 PAYMENT FOR 2-1-1 SERVICE FOR JACKSON COUNTY 22 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE DISTRIBUTED PER THE GUIDELINES OF THE ALLOCATION PROCESS,IMPACT GRANT REQUEST FORM, OR OTHER GRANT GUIDELINES. ALL DISTRIBUTIONS REQUIRE A RECEIPT FOR PAYMENT AND ALL DISTIBUTIONS ARE RECORDED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM IS REVIEWED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS CEO SALARY AND THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS EMPLOYEE SALARIES. ALL SALARIES AND AGENCY BUDGET ARE REVIEWED BY AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND ANNUAL AUDIT ARE AVAILABLE ON THE JACKSON COUNTY UNITED WAY'S WEBSITE. ALL OTHER DOCUMENTS CAN BE VIEWED AT THE OFFICE DURING REGULAR BUSINESS HOURS. 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.