BOARD CHAIR

2013-10-15T22:09:13-05:00 2013-06-30 205925131 SCHNURR&COMPANYCPAS PLC 218 SE 16TH ST SUITE 101 AMES IA 50010 990 2012-07-01 420947489 UNITED WAY OF STORY COUNTY INC UNIT 5152685142 315 CLARK AVE AMES IA 50010 CHRIS SNYDER BOARD CHAIR 5152685142 2013-09-25 1 MURRAY A STANLEY CPA P00031028 5152336300 2012 2016-02-25 16:41:14Z CHRIS SNYDER 315 CLARK AVE AMES IA 50010 1799132 0 X WWW.UWSTORY.ORG X 1972 IA THE UNITED WAY OF STORY COUNTY IS A STRATEGIC LEADER IN BUILDING COUNTRYWIDE PARTNERSHIPS TO IDENTIFY NEEDS AND TO DEVELOP, SUPPORT AND EVALUATE EFFECTIVE HUMAN SERVICES FOR OUR DIVERSE COMMUNITY. 23 23 9 600 0 0 1640451 1769437 0 0 12662 25489 7002 4206 1660115 1799132 851266 953878 0 0 317030 326067 0 0 108169 232762 210338 1401058 1490283 259057 308849 2297629 2713370 182928 276069 2114701 2437301 THE UNITED WAY OF STORY COUNTY IS A STRATEGIC LEADER IN BUILDING COUNTRYWIDE PARTNERSHIPS TO IDENTIFY NEEDS AND TO DEVELOP, SUPPORT AND EVALUATE EFFECTIVE HUMAN SERVICES FOR OUR DIVERSE COMMUNITY. 0 0 1186050 953878 UNITED WAY OF STORY COUNTY PROVIDES FUNDING FOR SERVICES PROVIDED BY OUR PARTNER AGENCIES THROUGHOUT STORY COUNTY. 1186050 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 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 1 1 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IA X MARY ANN LUNDY 5152685142 315 CLARK AVE AMES IA 50010 X WENDY WINTERSTEEN PAST BOARD CHAIR 1.00 X 0 0 0 CHRIS SNYDER BOARD CHAIR 1.00 X 0 0 0 DOUG RAGALLER 1ST VICE CHAIR 1.00 X 0 0 0 DARYLE VEGGE MEMBER 1.00 X 0 0 0 BRIAN TORRESI SECRETARY 1.00 X 0 0 0 JOHN JENNETT TREASURER 1.00 X 0 0 0 DAN CULHANE MEMBER 1.00 X 0 0 0 PETE ENGLIN 2ND VICE CHAIR 1.00 X 0 0 0 LIZ HERTZ MEMBER 1.00 X 0 0 0 JANE JACKSON MEMBER 1.00 X 0 0 0 ROGER KLUESNER MEMBER 1.00 X 0 0 0 GEOFF SCHUMACHER MEMBER 1.00 X 0 0 0 CHARLES AVERY MEMBER 1.00 X 0 0 0 SCOTT BLEICH MEMBER 1.00 X 0 0 0 KEVIN BROOKS MEMBER 1.00 X 0 0 0 MARK CAHILL MEMBER 1.00 X 0 0 0 DAVE ELSENBLAST MEMBER 1.00 X 0 0 0 BEN JACOBSON MEMBER 1.00 X 0 0 0 KAREN KIEL ROSSER MEMBER 1.00 X 0 0 0 CATHANN KRESS MEMBER 1.00 X 0 0 0 OTTIE MAXEY MEMBER 1.00 X 0 0 0 RICK SCHREIER MEMBER 1.00 X 0 0 0 NATALIE SMITH MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 42248 1727189 1769437 17031 17031 8458 0 8458 8458 8458 0 42248 0 0 ADMINISTRATIVE FEES 900099 4206 4206 4206 1799132 4206 0 25489 953878 953878 295505 68067 156283 71155 10174 8445 712 1017 20388 4737 10391 5260 6060 6060 5625 5625 5851 4856 409 586 56506 47195 3834 5477 3383 2808 237 338 1532 1272 107 153 5535 4594 387 554 11061 9181 774 1106 EVENTS 37815 31521 6294 BAD DEBT EXPENSE 32019 32019 DUES 18962 15739 1327 1896 CAMPAIGN 17416 8708 8708 8573 1738 6835 1490283 1186050 196064 108169 1276730 1540858 332171 339851 418889 470667 5695 8270 65736 42035 5200 23701 258944 330023 2297629 2713370 182928 276069 182928 276069 X 1949225 2228606 165476 208695 2114701 2437301 2297629 2713370 308849 8751 5000 0 X X 0 1 X 1 0 X 1358817 1490872 1706902 1640451 1769437 7966479 1358817 1490872 1706902 1640451 1769437 7966479 7966479 22260 14160 17194 12662 25489 91765 1135 456 2187 7002 4206 14986 8073230 0.98680 X 4 12194 1 1 365361 42095 11988 419444 250163 115860 -662 365361 216698 22628 10837 250163 186359 20127 10212 216698 194840 17580 -18561 7500 186359 0.55000 0.45000 0.00000 1 0 65736 42035 23701 23701 1833448 8751 25565 34316 1799132 0 1799132 1510848 20565 20565 1490283 0 1490283 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: 5% PER YEAR IS ALLOWED TO BE USED ON SPECIAL NEEDS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. GOLF EVENT 42248 42248 42248 42248 1 HEARTLAND SENIOR SERVICES 205 S WALNUT AVE AMES IA 50010 421332718 501(C)3 5993 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES ACCESS PO BOX 1429 AMES IA 50014 421052613 501(C)3 6815 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES AMES COMMUNITY PRESCHOOL CENTER 611 CLARK AVE AMES IA 50010 420940017 501(C)3 50000 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES RAISING READERS IN STORY COUNTY PO BOX 2374 AMES IA 50010 201672684 501(C)3 10936 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES SALVATION ARMY 703 EAST LINCOLN WAY AMES IA 50010 362167910 509(A)(1) 5600 TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES 5 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT RECIPIENTS SIGN A CONTRACT AND HAVE SIX MONTH REPORTING REQUIREMENTS. ASSET RECEIPIENTS HAVE OUTCOME AND FINANCIAL REPORTING REPONSIBILITIES THAT VARY FROM 990'S TO AN AUDIT DEPENDENT UPON THE REVENUE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED YEARLY AT THE FIRST BOARD MEETING. EACH BOARD MEMBER IS TO REVIEW AND SIGN THE POLICY PRIOR TO VOTING ON ANY MATTERS BEFORE THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND MANAGEMENT IS COMPARED TO AN UNITED WAY OF AMERICA COMPENSATION REPORT DURING A SPECIAL PURPOSE EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDIT AND MAJOR POLICIES ARE AVAILABLE ON THEIR WEBSITE. ANY OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.