2013-10-14T15:46:08-05:00 2013-03-31 251874952 Kersey & Associates PC 208 Liberty Street Warren PA 16365 990 2012-04-01 256003367 United Fund of Warren County Inc UNIT 8147260292 305 Third Avenue West PO Box 844 Warren PA 16365 James Goodling 8147260292 2013-10-11 1 John M Kersey P00708470 8147234280 2013-10-14 2012 2015-11-30 17:44:51Z James Goodling 305 Third Avenue West PO Box 844 Warren PA 16365 652742 0 X N/A X 1924 PA To operate the annual United Fund Campaign, soliciting pledges from individuals, industry, and other organizations in Warren County. The funds are received and distributed to twenty-two community based nonprofit organizations in furtherance of community service programs. 19 19 2 19 0 0 628752 651546 0 0 3707 1062 0 0 632459 652608 531419 530191 0 0 74461 54482 0 0 64642 43595 47164 649475 631837 -17016 20771 1191797 1229335 403078 398700 788719 830635 To operate the annual United Fund Campaign, soliciting pledges from individuals, industry, and other organizations in Warren County. The funds are received and distributed to twenty-two community based nonprofit organizations in furtherance of community service programs. 0 0 530191 530191 Raised money to supply grants to twenty-two participating agencies and community programs, per attached schedule. 530191 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 2 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 0 1 0 1 1 0 0 PA X The Organization 8147260292 305 Third Avenue Warren PA 16365 Merl Rice 2.00 X X 0 0 0 Jamie Steffan 1.00 X X 0 0 0 Victoria Hanson 1.00 X X 0 0 0 Jonathan Carlson 1.00 X 0 0 0 Tina Dell 1.00 X 0 0 0 Jennifer Gesing 1.00 X 0 0 0 Dr Paul Ignatius 1.00 X 0 0 0 Dr John Sechriest 1.00 X 0 0 0 Lincoln Sokolski 1.00 X 0 0 0 Arthur Stewart 1.00 X X 0 0 0 Barbara Tubbs 1.00 X 0 0 0 Denise Whipp 1.00 X 0 0 0 William Jones 1.00 X 0 0 0 Dan Blair 1.00 X 0 0 0 Tricia Durbin 1.00 X 0 0 0 Greg Latimer 1.00 X 0 0 0 Vance Lauffenburger 1.00 X 0 0 0 David Wortman 1.00 X 0 0 0 Anne Nelson 1.00 X 0 0 0 Michael A Hostovich 40.00 X 50936 0 1917 50936 0 1917 0 0 0 0 0 651546 651546 1196 1196 134 -134 -134 -134 652608 1062 0 0 530191 530191 49050 12262 36788 1053 527 526 282 72 210 4097 1046 3051 10218 7018 3200 4410 4410 1633 816 817 7924 2023 5901 2147 2147 151 75 76 2352 588 1764 Uncollectible Pledges 8883 8883 Promotional Materials 5020 5020 Payments to United Way 3150 3150 Supplies 1026 544 482 250 250 631837 530191 37004 64642 177484 95951 285072 279375 108951 107894 1560 177 4347 3615 156 732 86236 191723 532338 553483 1191797 1229335 1828 0 401250 398700 403078 398700 X 788719 828635 0 2000 788719 830635 1191797 1229335 20771 21145 0 X 0 1 X 0 0 X 637584 613327 657522 628752 651546 3188731 637584 613327 657522 628752 651546 3188731 561369 2627362 10740 6714 3937 3707 1196 26294 3215025 0.81720 0.79810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4347 3615 732 732 Long-term certificates of deposit 191723 F 191723 Interest in Net Assets Held in Trust 553483 553483 X 673753 21145 21145 652608 0 652608 631837 0 631837 0 631837 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: Footnote in Financial Stmts: "The Organization follows ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions." 1 A Safe Place of Warren & Forest Counties 300 Hospital Dr N Warren PA 16365 251620421 501(c)(3) 16203 For furtherance of community service programs Bollinger Enterprises Inc 44 N State St N Warren PA 16365 251235475 501(c)(3) 12474 For furtherance of community service programs Boy Scouts of America 316 Fourth Ave Warren PA 16365 250965263 501(c)(3) 66050 For furtherance of community service programs Crescent Park Dental Clinic 2 Crescent Park Warren PA 16365 250965598 501(c)(3) 10500 For furtherance of community service programs Don Mills Achievement Center 223 N State St N Warren PA 16365 251399598 501(c)(3) 23500 For furtherance of community service programs Family Services of Warren County 185 Hospital Dr N Warren PA 16365 250965289 501(c)(3) 44000 For furtherance of community service programs Hospice of Warren County PO Box 68 2 Crescent Pk Warren PA 16365 251512020 501(c)(3) 11870 For furtherance of community service programs Jefferson DeFrees Family Center 207 Second Ave Warren PA 16365 250965640 501(c)(3) 56170 For furtherance of community service programs New Hope Assistance Dogs Inc 3 Scott Run Rd Warren PA 16365 043720936 501(c)(3) 8600 For furtherance of community service programs Girl Scouts of Western Pennsylvania 30 Isabella Dr Suite 107 Pittsburgh PA 15212 251126094 501(c)(3) 23300 For furtherance of community service programs American Red Cross- Warren Chapter 305 Market St Warren PA 16365 256000093 501(c)(3) 47630 For furtherance of community service programs Retired & Senior Volunteer Program 900 Fourth Ave Warren PA 16365 251195283 501(c)(3) 13300 For furtherance of community service programs Ruth M Smith Center 407 S Main St Box 576 Sheffield PA 16347 250987246 501(c)(3) 16800 For furtherance of community service programs Sheffield Area Hospitality Center PO Box 786 Sheffield PA 16347 251208658 501(c)(3) 11100 For furtherance of community service programs The Salvation Army 311 Beach St Warren PA 16365 135562351 501(c)(3) 64450 For furtherance of community service programs Allegheny Community Center 800 PA Ave W Warren PA 16365 251800882 501(c)(3) 22400 For furtherance of community service programs YMCA of Warren County 212 Lexington Ave Warren PA 16365 250995783 501(c)(3) 58800 For furtherance of community service programs Warren County Youth Volunteer Corps 900 Fourth Ave Warren PA 16365 251195283 501(c)(3) 6300 For furtherance of community service programs Caring for Life PO Box 1756 Warren PA 16365 251662366 501(c)(3) 5844 For furtherance of community service programs 4-H Clubs & Affiliated 4-H Organizations 100 Dillon Dr Youngsville PA 16371 800155584 501(c)(3) 5400 For furtherance of community service programs 19 19 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Organizations that receive grant funding from the United Fund of Warren County, Inc., undergo an application process and are required to provide a financial report at the end of each funding period. Form 990, Part VI, Section B, line 11 The finance committee of the board of directors reviews the Form 990 prior to submission to the Internal Revenue Service. Form 990, Part VI, Section B, line 12c The organization monitors and enforces compliance with the conflict of interest policy via updates from board members and employees. Form 990, Part VI, Section B, line 15a The executive director's compensation is approved by the board of directors. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.