2013-12-16T14:24:01-06:00 2013-06-30 SIEPERT & CO LLP 1920 WEST HART ROAD BELOIT WI 53511 990 2012-07-01 366158489 KISHWAUKEE UNITED WAY KISH 8157567522 115 N FIRST STREET DEKALB IL 60115 BRIDGET CARLSON 8157567522 2013-12-10 false DENNIS E HILDEBRANDT 6083652266 2013-12-16 2012 2016-02-25 16:41:14Z BRIDGET CARLSON 115 N FIRST STREET DEKALB IL 60115 319485 false X WWW.KISHWAUKEEUNITEDWAY.ORG X 2004 IL KISHWAUKEE UNITED WAY'S MISSION IS TO IMPROVE LIVES BY SHARING COMMUNITY RESOURCES. THROUGH COLLABORATION, RESOURCE MOBILIZATION, AND VOLUNTARY GIVING, KISHWAUKEE UNITED WAY WILL WORK TO PROVIDE A BETTER QUALITY OF LIFE FOR THE COMMUNITIES WE SERVE. KISHWAUKEE UNITED WAY IS COMMITTED TO MAKING AN IMPACT THROUGH COMMUNITY BUILDING, FUNDRAISING, AND LOCAL ADVOCACY. MONEY RAISED THROUGH LOCAL FUNDRAISING EFFORTS IS DISTRIBUTED BY VOLUNTEER ALLOCATION PANELS AFTER ASSESSING PROGRAM AND SERVICE NEEDS IN DEKALB COUNTY, ILLINOIS. 11 11 2 300 0 268361 285946 0 62649 153 22462 25037 353472 311136 291956 250219 0 86221 88746 0 37099 29349 42243 407526 381208 -54054 -70072 160345 128924 219028 257679 -58683 -128755 X KISHWAUKEE UNITED WAY'S MISSION IS TO IMPROVE LIVES BY SHARING COMMUNITY RESOURCES. THROUGH COLLABORATION, RESOURCE MOBILIZATION, AND VOLUNTARY GIVING, KISHWAUKEE UNITED WAY WILL WORK TO PROVIDE A BETTER QUALITY OF LIFE FOR THE COMMUNITIES WE SERVE. KISHWAUKEE UNITED WAY IS COMMITTED TO MAKING AN IMPACT THROUGH COMMUNITY BUILDING, FUNDRAISING, AND LOCAL ADVOCACY. MONEY RAISED THROUGH LOCAL FUNDRAISING EFFORTS IS DISTRIBUTED BY VOLUNTEER ALLOCATION PANELS AFTER ASSESSING PROGRAM AND SERVICE NEEDS IN DEKALB COUNTY, ILLINOIS. false false FUND DISTRIBUTION - COLLECT AND ALLOCATE FUNDS TO LOCAL UNITED WAY AGENCIES TO MEET THE HEALTH AND HUMAN SERVICES NEEDS OF THE COMMUNITY 305751 250219 FUND DISTRIBUTION - COLLECT AND ALLOCATE FUNDS TO LOCAL UNITED WAY AGENCIES TO MEET THE HEALTH AND HUMAN SERVICES NEEDS OF THE COMMUNITY 305751 250219 305751 true false false false false false false false false false true false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false IL X X X X KISHWAUKEE UNITED WAY 8157567522 115 N FIRST STREET DEKALB IL 60115 CHRIS ATHERTON 0.00 X 0 0 0 MIKE CULLEN JR 0.00 X 0 0 0 LISA CUMINGS 0.00 X 0 0 0 MATT DUFFY 0.00 X 0 0 0 KAYTE HAMEL 0.00 X 0 0 0 JIM LEHAN 0.00 X 0 0 0 DAVE LEIFHEIT 0.00 X 0 0 0 JESUS ROMERO 0.00 X 0 0 0 ALYSON SHORT 0.00 X 0 0 0 DAWN LITTLEFIELD 40.00 X 42610 0 3447 BRIDGET CARLSON 0.00 X 0 0 0 NANCY CASTLE 0.00 X 0 0 0 42610 3447 false false false 285946 285946 153 153 32228 8349 23879 MISCELLANEOUS 1158 1158 1158 311136 1311 250219 250219 78394 26136 26129 26129 2352 784 784 784 2000 667 667 666 6000 2000 2000 2000 2360 787 787 786 3706 1555 1076 1075 9487 3163 3162 3162 581 290 145 146 1977 988 494 495 2299 115 1724 460 ENDOWMENT CONTRIBUTIONS 17650 17650 DUES & SUBSCRIPTIONS 4183 1397 1390 1396 381208 305751 38358 37099 115148 84269 45197 44655 16241 16241 160345 128924 1903 7679 217125 250000 219028 257679 X -58683 -130255 1500 -58683 -128755 160345 128924 -70072 X false true X true false X 396183 386125 330733 266505 285946 1665492 396183 386125 330733 266505 285946 1665492 1665492 63337 47901 56793 62649 67973 298653 1964145 33539 0.84790 0.80690 X 16241 16241 314044 314044 -2908 -2908 311136 384116 2908 2908 381208 381208 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B CAMPAIGN EXPENSES -2,908 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CAMPAIGN EXPENSES 2,908 TASTE OF THE VI 32228 32228 8349 32228 32228 8349 8349 23879 false CASA 6000 MEMBER AGENCY ALLOC CHILDREN'S LEARNING CENTER 18000 MEMBER AGENCY ALLOC COMMUNITY COORDINATED CHILD CARE 36000 MEMBER AGENCY ALLOC DEKALB COUNTY YOUTH SERVICE BUREAU 20000 MEMBER AGENCY ALLOC ELDER CARE SERVICES 6000 MEMBER AGENCY ALLOC FAMILY SERVICE AGENCY 22500 MEMBER AGENCY ALLOC THE GROWING PLACE 7500 MEMBER AGENCY ALLOC HOPE HAVEN 32000 MEMBER AGENCY ALLOC KISHWAUKEE FAMILY YMCA 6500 MEMBER AGENCY ALLOC OPPORTUNITY HOUSE 10250 MEMBER AGENCY ALLOC SAFE PASSAGE 13000 MEMBER AGENCY ALLOC VOLUNTARY ACTION CENTER 42000 MEMBER AGENCY ALLOC ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION KISHWAUKEE UNITED WAY'S MISSION IS TO IMPROVE LIVES BY SHARING COMMUNITY RESOURCES. THROUGH COLLABORATION, RESOURCE MOBILIZATION, AND VOLUNTARY GIVING, KISHWAUKEE UNITED WAY WILL WORK TO PROVIDE A BETTER QUALITY OF LIFE FOR THE COMMUNITIES WE SERVE. KISHWAUKEE UNITED WAY IS COMMITTED TO MAKING AN IMPACT THROUGH COMMUNITY BUILDING, FUNDRAISING, AND LOCAL ADVOCACY. MONEY RAISED THROUGH LOCAL FUNDRAISING EFFORTS IS DISTRIBUTED BY VOLUNTEER ALLOCATION PANELS AFTER ASSESSING PROGRAM AND SERVICE NEEDS IN DEKALB COUNTY, ILLINOIS. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D FUND DISTRIBUTION - COLLECT AND ALLOCATE FUNDS TO LOCAL UNITED WAY AGENCIES TO MEET THE HEALTH AND HUMAN SERVICES NEEDS OF THE COMMUNITY ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING AND THE BOARD REVIEWS IT AFTER IT HAS BEEN FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED ON AN ANNUAL BASIS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DISCUSSES AND APPROVED ANY CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR AFTER A REVIEW OF PERFORMANCE AND PRIOR TO THE APPROVAL OF THE ANNUAL OPERATING BUDGET. NO PUBLIC DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 18 TAX FORMS ARE AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE. WE ALSO PLAN ON UPLOADING OUR TAX FORMS TO OUR NEW WEBSITE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND SOME ARE CURRENTLY AVAILABLE ON OUR WEBSITE. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CAMPAIGN EXPENSES 2,908 CAMPAIGN EXPENSES -2,908