2013-03-29T16:22:09-05:00 2012-07-31 390758449 WIPFLI LLP 215 EAST FIRST STREET SUITE 200 DIXON IL 61021 990 2011-08-01 366009288 UNITED WAY OF LEE COUNTY INC UNIT 8152843339 PO BOX 382 DIXON IL 61021 KATIE DALLAM-PRATT 8152853158 2013-03-24 1 JEFFERY L JOHNSON CPA P01251758 8152843331 2011 2016-02-25 16:41:14Z KATIE DALLAM-PRATT 1574 NACHUSA ROAD DIXON IL 61021 367781 0 X WWW.UNITEDWAYOFLEECOUNTY.ORG X 1958 IL SOLICITATING PUBLIC DONATIONS TO ASSIST WITH FUNDING OTHER CHARITABLE AND COMMUNITY ORGANIZATIONS. 17 17 1 25 0 0 400754 363963 0 0 1277 1186 1559 2632 403590 367781 349395 342145 0 0 28428 29364 0 0 10270 30461 27011 408284 398520 -4694 -30739 153847 126450 536 3878 153311 122572 TO SUPPORT IN EXCESS OF THIRTY CHARITABLE AND COMMUNITY ORGANIZATIONS THAT PROVIDE SOCIAL, FAMILY, MEDICAL, YOUTH ACTIVITY, CHILD CARE, AND SPORTS PROGRAMS IN THE LEE COUNTY AREA. 0 0 342145 1000 363963 RAISED FUNDS AND GAVE BACK OVER 75% TO OTHER LOCAL CHARITABLE AND COMMUNITY ORGANIZATIONS AS PURSUANT TO THE ORGANIZATION'S MISSION STATEMENT. N/A - ONLY ONE PROGRAM WITHIN THE ORGANIZATION N/A - ONLY ONE PROGRAM WITHIN THE ORGANIZATION 342145 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 1 0 0 1 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X SUSAN HOHLEN EXEC DIRECTOR 8152843339 PO BOX 382 DIXON IL 61021 X PATTI BALAYTI 1.00 X 0 0 0 TIM BROOS 1.00 X 0 0 0 DANA CONSIDINE 1.00 X 0 0 0 KATIE DALLAM-PRATT 1.00 X 0 0 0 MIKE GRADY 1.00 X 0 0 0 LESLIE HAENITSCH 1.00 X 0 0 0 GLEN HUGHES 1.00 X 0 0 0 TOM KITSON 1.00 X 0 0 0 JODI MURDOCK 1.00 X 0 0 0 CHAD NICKLAUS 1.00 X 0 0 0 SARAH PARTINGTON 1.00 X 0 0 0 CHRIS PLACHNO 1.00 X 0 0 0 SAM RAMIREZ 1.00 X 0 0 0 MIKE SMITH 1.00 X 0 0 0 CHAD STEPHENS 1.00 X 0 0 0 JOHN VARGA JR 1.00 X 0 0 0 TOM WADSWORTH 1.00 X 0 0 0 0 0 0 0 0 0 0 0 363963 363963 1186 1186 0 363963 0 0 RAFFLE DRAWING AND OTH 900099 2632 2632 2632 367781 3818 0 0 342145 342145 26226 26226 1049 1049 2089 2089 5250 5250 1367 1367 1353 1353 OTHER FUNDRAISING 6356 6356 FAIR SHARE 4531 4531 AWARDS AND RECOGNITION 2434 2434 TELEPHONE 1818 1818 3902 2422 1480 398520 342145 46105 10270 96907 68410 56940 58040 153847 126450 536 3878 536 3878 X 153311 122572 153311 122572 153847 126450 -30739 0 X 0 1 1 X 0 X 481781 434439 430059 400754 363963 2110996 1335 1790 1855 1559 2632 9171 483116 436229 431914 402313 366595 2120167 0 0 0 2120167 3337 2038 1622 1277 1186 9460 3337 2038 1622 1277 1186 9460 486453 438267 433536 403590 367781 2129627 0.99560 0.99420 0.00440 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 3878 3878 367781 398520 -30739 -30739 367781 0 367781 0 367781 398520 0 398520 0 398520 PART X, LINE 2: THE ORGANIZATION TAKES NO UNCERTAIN TAX POSITIONS UNDER FIN 48. VARIOUS 363963 363963 363963 363963 1 AL MORRISON BASEBALL 2015 N BRINTON AVE DIXON IL 61021 8000 OPERATING GRANT - COMMUNITY WELL-BEING AMBOY EDUCATION FOUNDATION 11 E HAWLEY AVE AMBOY IL 61310 6000 OPERATING GRANT - COMMUNITY WELL-BEING AMERICAN RED CROSS 215 E FIRST STREET DIXON IL 61021 15000 OPERATING GRANT - COMMUNITY WELL-BEING PADS HOMELESS SHELTER 805 WASHINGTON AVE DIXON IL 61021 14000 OPERATING GRANT - COMMUNITY WELL-BEING BRIGHT BEGINNINGS 1600 WHIPPLE DRIVE DIXON IL 61021 14000 OPERATING GRANT - COMMUNITY WELL-BEING HOSPICE OF THE ROCK RIVER VALLEY 264 IL ROUTE 2 DIXON IL 61021 6000 OPERATING GRANT - COMMUNITY WELL-BEING DIXON FAMILY YMCA 110 N GALENA AVENUE DIXON IL 61021 22750 OPERATING GRANT - COMMUNITY WELL-BEING GIRL SCOUTS OF GREEN HILLS 5040 BUSINESS ROUTE 20 WEST FREEPORT IL 61032 9000 OPERATING GRANT - COMMUNITY WELL-BEING HOME OF HOPE OF THE ROCK RIVER VALLEY 1637 PLOCK ROAD DIXON IL 61021 12000 OPERATING GRANT - COMMUNITY WELL-BEING KREIDER SERVICES PO BOX 366 DIXON IL 61021 14000 OPERATING GRANT - COMMUNITY WELL-BEING LEE COUNTY CASA 113 S PEORIA AVE DIXON IL 61021 15000 OPERATING GRANT - COMMUNITY WELL-BEING LEE COUNTY COUNCIL ON AGING 100 W SECOND STREET DIXON IL 61021 35000 OPERATING GRANT - COMMUNITY WELL-BEING LUTHERAN SOCIAL SERVICES OF ILLINOIS 1247 N GALENA AVENUE DIXON IL 61021 62425 OPERATING GRANT - COMMUNITY WELL-BEING OPEN SESAME CHILD CARE 1101 MIDDLE ROAD DIXON IL 61021 14000 OPERATING GRANT - COMMUNITY WELL-BEING SALVATION ARMY 1101 WARP ROAD PEORIA IL 61603 10000 OPERATING GRANT - COMMUNITY WELL-BEING SHINING STAR CHILD ADVOCACY CENTER 215 E FIRST STREET STE 110 DIXON IL 61021 10000 OPERATING GRANT - COMMUNITY WELL-BEING TEEN TURF 235 W MAIN STREET AMBOY IL 61310 21000 OPERATING GRANT - COMMUNITY WELL-BEING TRI-COUNTY OPPORTUNITIES COUNCIL 405 EMMONS AVENUE - PO BOX 610 ROCK FALLS IL 61071 12000 OPERATING GRANT - COMMUNITY WELL-BEING VOLUNTEER CARE CENTER 403 E FIRST STREET DIXON IL 61021 7000 OPERATING GRANT - COMMUNITY WELL-BEING YWCA OF THE SAUK VALLEY 115 W FIRST STREET DIXON IL 61021 10550 OPERATING GRANT - COMMUNITY WELL-BEING 20 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANT ALLOCATIONS ARE SET BY THE ORGANIZATION'S BOARD OF DIRECTORS SEVERAL MONTHS IN ADVANCE AND A DETAILED SCHEDULE IS REVIEWED AT EVERY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD OF DIRECTORS WILL REVIEW THE PRELIMINARY FORM 990 BEFORE IT IS FILED BY THE ORGANIZATION'S ACCOUNTANTS. FORM 990, PART VI, SECTION C, LINE 19 THE UNITED WAY OF LEE COUNTY MAINTAINS ITS OWN WEBSITE AND MAKES ANY PUBLIC INFORMATION AVAILABLE UPON REQUEST.