2013-07-24T11:00:59-05:00 2012-12-31 201695613 BOLLENBACHER & ASSOCIATES LLC 215 E PEARL ST PO BOX 702 PORTLAND IN 47371 990 2012-01-01 351020932 UNITED WAY OF JAY COUNTY INC UNIT 2607267010 101 SOUTH MERIDIAN STREET PORTLAND IN 47371 JANE ANN RUNYON 2607267010 2013-07-01 1 SCOTT A BOLLENBACHER CPA P00401897 2607264207 2013-07-01 2012 2016-02-24 21:20:13Z JANE ANN RUNYON 101 SOUTH MERIDIAN STREET PORTLAND IN 47371 304456 0 X WWW.UNITEDWAYJAYCOUNTY.ORG X 1959 IN THE MISSION OF THE JAY COUNTY UNITED WAY IT TO IMPROVE LIVES BY INVESTING IN LASTING CHANGES IN OUR COMMUNITY 12 12 1 40 0 0 183589 300944 52559 493 506 95 2470 2579 239124 304111 113950 95190 0 0 35838 35981 0 0 14301 91372 37449 241160 168620 -2036 135491 334352 466229 23728 28670 310624 437559 THE MISSION OF THE JAY COUNTY UNITED WAY IT TO IMPROVE LIVES BY INVESTING IN LASTING CHANGES IN OUR COMMUNITY 0 0 95190 95190 PROVIDING FUNDING TO 25 PARTNER AGENCIES IN THE JAY COUNTY AREA AFTER ASSESSING COMMUNITY NEEDS TO DETERMINE ANNUAL ALLOCATIONS. DISTRIBUTED ADDITIONAL FUNDING TO NON-PROFIT ORGANIZATIONS AS DESIGNATED BY DONORS DURING THEIR ANNUAL WORKPLACE CAMPAIGNS. 32569 2727 PROVIDING PROGRAM SERVICES IN THE JAY COUNTY AREA. 127759 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 1 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X JANE ANN RUNYON 2607267010 101 S MERIDIAN STREET PO BOX 204 PORTLAND IN 47371 JENNIFER INMAN 1.00 X 0 0 0 WES SCHEMENAUR 1.00 X 0 0 0 EMILY ROBERTS 1.00 X 0 0 0 JOSH GIBSON 1.00 X 0 0 0 DEBBIE GASKILL 1.00 X 0 0 0 AMY HUDSON 1.00 X 0 0 0 PHIL SUMAN 1.00 X 0 0 0 RITA LUTES 1.00 X 0 0 0 KEN FREDRICKSON 1.00 X 0 0 0 EMILY PETERSON 1.00 X 0 0 0 JANICE DURHAM 1.00 X 0 0 0 JANE ANN RUNYON 40.00 X 33127 0 0 JEANNIE HOUCHINS 1.00 X 0 0 0 33127 0 0 0 0 0 0 0 300944 300 300944 SERVICE FEES ON DESIGN 900099 493 493 493 440 440 345 -345 -345 -345 INCOME FROM BENEFICIAL 900099 2439 2439 MEMORIAL INCOME 900099 140 140 2579 304111 2727 0 440 95190 95190 33127 20870 5632 6625 330 208 56 66 2524 1590 429 505 18400 18400 4813 262 71 4480 5400 3402 918 1080 30 19 5 6 1937 1937 86 54 15 17 831 524 141 166 MISCELLANEOUS 3413 2108 462 843 TELEPHONE 1045 658 178 209 POSTAGE 635 400 108 127 9010.6 LOCAL ORGANIZATI 405 255 69 81 454 282 76 96 168620 127759 26560 14301 X 100 100 188291 184592 81088 74585 33 0 1285 1187 4205 4205 431 0 63124 205765 334352 466229 682 1454 23046 27216 23728 28670 X 96113 117205 153001 150844 61510 169510 310624 437559 334352 466229 X 135491 11305 -19861 X 0 1 X 0 0 X 192252 189969 174446 183589 300944 1041200 192252 189969 174446 183589 300944 1041200 1041200 1599 1842 1492 473 440 5846 5921 1479 1243 2470 2579 13692 1060738 54276 0.98160 0.97930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4205 4205 0 0 ENDOWMENT INVESTMENT 179948 RAYMOND JAMES CORE BOND 25817 205765 277078 11305 -38338 -27033 304111 0 304111 150141 -18479 -18479 168620 0 168620 PART XI, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATIONS INCLUDED IN TOTAL REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATIONS INCLUDED IN TOTAL EXPENSES DONOR DESIGNATIONS INCLUDED IN TOTAL REVENUE AND TOTAL EXPENSE ON THE FINANCIAL STATEMENTS, HOWEVER NOT INCLUDED ON THE TAX RETURN 1 JAY COUNTY SCOUT FACILITIES PO BOX 1223 PORTLAND IN 47371 501(C)(3) 2500 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS COMMUNITY & FAMILY SERVICES PO BOX 1087 PORTLAND IN 47371 501(C)(3) 1000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS PENNVILLE COMMUNITY CENTER PO BOX 54 PENNVILLE IN 47369 501(C)(3) 2000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS AMERICAN RED CROSS 15325 HERRIMAN BLVD NOBLESVILLE IN 46060 501(C)(3) 6000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS WEST JAY COMMUNITY CENTER PO BOX 101 DUNKIRK IN 47336 501(C)(3) 6000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS JAY COUNTY CANCER SOCIETY PO BOX 614 PORTLAND IN 47371 501(C)(3) 10000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS JAY RANDOLPH DEVELOPMENTAL SERVICES 901 E WATER ST PORTLAND IN 47371 501(C)(3) 9000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS BRYANT COMMUNITY CENTER 107 S MAIN ST BRYANT IN 47326 501(C)(3) 7000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS JAY COUNTY ASSOCIATION FOR CRIPPLED CHILD AND ADULTS 1085 E SR 26 PORTLAND IN 47371 501(C)(3) 250 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS JAY COUNTY SALVATION ARMY 210 W MAIN ST PORTLAND IN 47371 501(C)(3) 3000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS JAYLAND ASSOCIATION FOR RETARDED CITIZENS 1187 W ARCH ST PORTLAND IN 47371 501(C)(3) 1500 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS JAY COUNTY COMMUNITY CENTER 115 E WATER STREET PORTLAND IN 47371 501(C)(3) 8500 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS GIRL SCOUTS OF CENTRAL INDIANA 2611 WTRFRNT PW E DR INDIANAPOLIS IN 46214 501(C)(3) 3000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS YOUTH SERVICE BUREAU OF JAY COUNTY 603 W ARCH ST PORTLAND IN 47371 501(C)(3) 7040 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS SECOND HARVEST FOOD BANK OF CENTRAL INDIANA 6621 N OLD SR 3 MUNCIE IN 47303 501(C)(3) 5000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS ANTHONY WAYNE BOY SCOUTS 8315 W JEFFERSON BLVD FORT WAYNE IN 46804 501(C)(3) 5000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS JAYLAND HOME SHELTER PO BOX 111 PORTLAND IN 47371 501(C)(3) 7900 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS LIFE STREAM SERVICES INC PO BOX 308 YORKTOWN IN 47396 501(C)(3) 1000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS JAY COUNTY HEALTH COALITION PO BOX 1087 PORTLAND IN 47371 501(C)(3) 1000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS JAY COUNTY GIRLS CLUB 115 E WATER STREET PORTLAND IN 47371 501(C)(3) 8500 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS 20 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: A GRANT APPLICATION MUST BE COMPLETED TO REQUEST FUNDS FROM THE ORGANIZATION. A FINAL GRANT REPORT IS SUBMITTED TO THE ORGANIZATION FROM THE GRANTEES OUTLINING HOW THE FUNDS WERE DISBURSED. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PROVIDED TO AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY, COMPARING THE COMPENSATION WITH SIMILAR LOCAL ORGANIZATIONS AS WELL AS OTHER UNITED WAYS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DONOR DESIGNATION -19,861.