2013-03-28T18:32:28-05:00 2012-09-30 370818432 KEMPER CPA GROUP LLP 80 BROADWAY AVE SUITE 102 MATTOON IL 61938 990 2011-10-01 370764215 UNITED WAY OF COLES COUNTY INC UNIT 2172348022 PO BOX 868 MATTOON IL 61938 MICHELLE NUZUM 2172348022 2013-03-28 1 SANDRA GRAVEN P00401919 2172348801 2013-03-27 2011 2016-02-25 16:41:14Z CAROLYN CLOYD PO BOX 868 MATTOON IL 61938 307911 0 X COLESUNITEDWAY.ORG X 1956 IL TO BRING TOGETHER IN A UNITED APPEAL ALL POSSIBLE CAMPAIGNS OF CUMMUNITY ACCEPTED HEALTH, WELFARE, AND RECREATIONAL AGENCIES, LOCAL, STATE AND NATIONAL. 14 14 1 0 0 0 340274 305201 0 0 218 110 0 2267 340492 307578 251000 251000 0 0 30922 30039 0 0 7766 36543 36285 318465 317324 22027 -9746 53806 43594 2006 1540 51800 42054 TO BRING TOGETHER IN A UNITED APPEAL ALL POSSIBLE CAMPAIGNS OF COMMUNITY ACCEPTED HEALTH, WELFARE, AND RECREATIONAL AGENCIES, LOCAL, STATE AND NATIONAL. 0 0 252292 251000 DISTRIBUTIONS TO MEMBER AGENCIES (SEE STATEMENT #1). THE INFORMATION CONCERNING THE NUMBER OF CLIENTS, PATIENTS, STUDENTS, OR MEMBERS OF THESE AGENCIES SERVED IS NOT READILY AVAILABLE. 252292 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X CAROLYN CLOYD 2172348022 114 N 16TH STREET MATTOON IL 61938 SEAN BRITTON 1.00 X X 0 0 0 ANDREA APPLEGATE 1.00 X X 0 0 0 MICHELLE NUZUM 1.00 X X 0 0 0 AMY DAVEE 1.00 X X 0 0 0 KATHY GLOSSER 1.00 X 0 0 0 STAN HUFFMAN 1.00 X 0 0 0 BILL LAIR 1.00 X 0 0 0 KELLY MORECRAFT 1.00 X 0 0 0 WILLIAM NORTHAM 1.00 X 0 0 0 LYNN OZIER-WANSERSKI 1.00 X 0 0 0 DIANE RATLIFF 1.00 X 0 0 0 JEFF SNELL 1.00 X 0 0 0 CHRIS WHITLEY 1.00 X 0 0 0 CAROLYN CLOYD 40.00 X X 28080 0 0 28080 0 0 0 0 0 0 0 25123 280078 305201 110 110 2600 333 2267 2267 2267 0 25123 0 0 307578 0 0 2377 251000 251000 30039 30039 13624 13624 2208 2208 104 104 565 565 528 528 295 295 1292 1292 1548 1548 FUNDRAISING 7766 7766 TELEPHONE AND UTILITIES 4149 4149 DUES AND SUBSCRIPTIONS 3162 3162 AWARDS 861 861 183 183 317324 252292 57266 7766 34795 24552 19011 19042 53806 43594 2006 1540 2006 1540 X 51800 42054 51800 42054 53806 43594 -9746 0 X 0 1 0 X 0 X 336632 299865 292179 340274 305416 1574366 336632 299865 292179 340274 305416 1574366 559957 1014409 547 203 256 218 2377 3601 1577967 0.64290 0.62050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL TAX WITHHELD 1540 1540 307578 317324 -9746 -9746 307911 0 307911 -333 -333 307578 317657 0 317657 -333 -333 317324 ACCOUNTING FOR UNCERTAIN TAX POSITIONS - THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION OF TAX AUTHORITIES. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES IN THE YEAR PAID. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE YEAR ENDED SEPTEMBER 30, 2012. AUCTION 13959 13959 GOLF OUTING 11164 11164 25123 25123 1 AMERICAN RED CROSS CLARK & COLES COUNTY 825 18TH STREET MATTOON IL 61938 530195505 3 19400 DISASTER ASSISTANCE CAMP NEW HOPE PO BOX 764 MATTOON IL 61938 370795424 3 19300 DISABLED PERSON ASSISTANCE CATHOLIC CHARITIES OF COLES COUNTY 4217 DEWITT AVE MATTOON IL 61938 370661499 3 11200 MEDICATIONS ASSISTANCE COLES COUNTY CASA POBOX 1074 CHARLESTON IL 61920 371322211 3 7500 ABUSED CHILD SUPPORT COLES COUNTY COUNCIL ON AGING 11021 E COUNTY RD 800 N CHARLESTON IL 61920 237414779 3 21000 SENIOR ASSISTANCE GIRLS SCOUTS OF RIVER BLUFFS COUNSEL 4 GINGER CREEK PARKWAY GLEN CARBON IL 62034 370811488 3 10500 YOUTH SERVICES HOPE OF EAST CENTRAL ILLINOIS PO BOX 732 CHARLESTON IL 61920 371102482 3 8800 VICTIM OF DOMESTIC VIOLENCE MATTOON AREA YMCA 221 N 16TH STREET MATTOON IL 61938 371122559 3 20300 FINANCIAL AID - CHILDREN MATTOON RECREATION ASSOCIATION 835 FULLER DRIVE CHARLESTON IL 61920 3 10500 FINANCIAL AID - CHILDREN MID-ILLINI BIG BROTHERSBIG SISTERS 825 18TH STREET CHARLESTON IL 61920 370987151 3 25700 YOUTH SERVICES PEACE MEAL SENIOR NUTRITION PROGRAM 915 LINCOLN AVE CHARLESTON IL 61920 376013590 3 6200 SENIOR ASSISTANCE SALVATION ARMY OF COLES COUNTY PO BOX 671 MATTOON IL 61938 430653584 3 17000 CRISIS ASSISTANCE 12 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, BOARD REVIEWS AND APPROVES FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REMINDED ANNUALLY OF POLICY AND REQUESTED TO DISCLOSE POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - EXECUTIVE DIRECTOR SALARY DETERMINED BY INDEPENDENT BOARD MEMBERS AFTER CONSIDERING COMPARABLE ORGANIZATIONS AND AVAILABLE FUNDING FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - ALL DOCUMENTS ARE AVALIBLE UPON REQUEST.