2013-10-29T13:01:21-05:00 2012-12-31 351178661 BLUE & CO LLC 627 WASHINGTON ST COLUMBUS IN 47201 990 2012-01-01 351132860 UNITED WAY OF BARTHOLOMEW COUNTY INC UNIT 8123763001 1531 13TH STREET NO 1100 COLUMBUS IN 472011302 MARK STEWART 8123763001 2013-10-14 SARA C JACOBI CPA P00450897 8126692800 2013-10-01 2012 2016-02-25 16:41:14Z MARK STEWART 1531 13TH STREET NO 1100 COLUMBUS IN 472011302 3139471 0 X WWW.UWBARTHCO.ORG X 1967 IN TO BE A CATALYST FOR LASTING POSITIVE CHANGE IN THE LIVES OF ALL PEOPLE WITHIN THE BARTHOLOMEW COUNTY COMMUNITY. 22 22 0 2590 0 0 2862360 3133780 0 0 1477 4813 5169 878 2869006 3139471 1655915 1623931 0 0 459035 357494 0 0 247400 389470 738811 2504420 2720236 364586 419235 3626208 3953370 1691999 1596626 1934209 2356744 UNITED WAY OF BARTHOLOMEW COUNTY ENVISIONS A COMMUNITY WHERE ALL FAMILIES AND INDIVIDUALS ACHIEVE THEIR HUMAN POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY, AND HEALTHIER LIVES AND PERSONAL RELATIONSHIPS. 0 0 1874058 1623931 23 GRANTS AND SUPPORT TO CERTIFIED MEMBER SOCIAL SERVICE AGENCIES IN BARTHOLOMEW COUNTY. IN 2012, FUNDS WERE ALLOCATED TO 22 MEMBER AGENCIES IN BARTHOLOMEW COUNTY THAT SERVE THOUSANDS OF INDIVIDUALS. THESE AGENCIES ADDRESS A VARIETY OF ISSUES IN THE COMMUNITY, FOCUSING PRIMARILY ON EDUCATIONAL NEEDS, HEALTH NEEDS, AND FINANCIAL STABILITY FOR ALL RESIDENTS OF THE COMMUNITY. IN ADDITION TO GRANTING FUNDS TO MEMBER AGENCIES SO THAT THEY MAY CARRY OUT THEIR WORK, THE ORGANIZATION PROVIDES ORGANIZATIONAL SUPPORT AND ROUTINELY CONDUCTS NEEDS ASSESSMENTS IN THE COMMUNITY TO ENSURE THAT THE FUNDS ALLOCATED ARE TARGETED AT THE AREAS OF GREATEST NEED IN THE COMMUNITY. 221653 AMERICORP IS A FEDERALLY FUNDED STATE DIRECTED PROGRAM THAT RECRUITS AND TRAINS PEOPLE TO MANAGE VOLUNTEERS FOR LOCAL NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION HOSTED 12 AMERICORP MEMBERS THAT PROCESSED APPROXIMATELY 2,321 VOLUNTEERS IN 2012. 154240 2-1-1 CALL FOR HELP IS A TELEPHONE BASED INFORMATION AND REFERRAL SERVICE THAT ONE CAN CONTACT TO GET HELP OR GIVE HELP WITHIN THE HUMAN SERVICES PROGRAM DELIVERY SYSTEM. THE ORGANIZATION SERVED APPROXIMATELY 13,176 INDIVIDUALS IN 2012. 2249951 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X X MARK STEWART 8123763001 1531 13TH STREET NO 1100 COLUMBUS IN 472011302 DEB ATKINS 5.00 X 0 0 0 DIANA BOYER 5.00 X 0 0 0 TOM BROSEY 5.00 X 0 0 0 CHRIS CLULOW 5.00 X 0 0 0 JULIE DEL GENIO 5.00 X 0 0 0 AMBER FISCHVOGT 5.00 X X 0 0 0 RICH GOLD 5.00 X X 0 0 0 PAUL HART 5.00 X 0 0 0 JASON HATTON 5.00 X X 0 0 0 JANE KENNEDY 5.00 X 0 0 0 ELIZABETH KESTLER 5.00 X 0 0 0 ROGER LANG 5.00 X 0 0 0 PAUL MALONE 5.00 X 0 0 0 JENNIFER MANNS 5.00 X 0 0 0 BOB ORBEN 5.00 X 0 0 0 CHIP ORBEN 5.00 X 0 0 0 CHRIS PRICE 5.00 X X 0 0 0 MARC ROTHBART 5.00 X X 0 0 0 MIKE SCHUBEL 5.00 X 0 0 0 MARK STEWART 40.00 X X 86423 0 0 DOUG OTTO 40.00 X X 62070 0 0 MIKE TURNER 5.00 X 0 0 0 MARWAN WAFA 5.00 X 0 0 0 148493 0 0 0 0 0 0 0 1138064 197913 1797803 3133780 4813 4813 855 0 855 855 MISCELLANEOUS 624200 23 23 23 3139471 23 0 5668 1623931 1623931 148493 37123 22274 89096 146527 36632 21979 87916 24725 6109 4129 14487 37749 9328 6304 22117 17245 10519 3449 3277 23150 14122 4630 4398 2994 2305 689 46435 5457 21748 19230 18000 18000 2350 1058 470 822 15335 6900 3067 5368 8547 8547 AMERICORPS 221653 221653 211 SOUTH CENTRAL INDIA 154240 154240 BAD DEBTS 110754 110754 VOLUNTEER ACTION CENTER 65860 65860 52248 48472 3776 2720236 2249951 222885 247400 1483252 1470831 108913 300294 1858261 2001274 2898 1402 47214 12218 39785 34996 7860 15175 125239 129398 3626208 3953370 49832 38648 161224 1480943 1557978 1691999 1596626 X -237296 -141788 2164505 2491532 7000 7000 1934209 2356744 3626208 3953370 419235 3300 0 X X 0 1 X 1 0 X 2465045 3418300 3587031 2862360 3133780 15466516 2465045 3418300 3587031 2862360 3133780 15466516 5335614 10130902 599177 648470 399 1477 4813 1254336 3513 214 3493 3740 23 10983 16731835 0.60550 0.65690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47214 12218 34996 34996 ALLOCATIONS PAYABLE 1436 DESIGNATIONS PAYABLE 1556542 1557978 X 3139471 0 3139471 0 3139471 2720236 0 2720236 0 2720236 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE UNITED WAY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISTICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. 1 AGING AND COMMUNITY SERVICES 501(C)(3) 14000 GENERAL SUPPORT AMERICAN RED CROSS 501(C)(3) 65000 GENERAL SUPPORT BARTHOLOMEW AREA LEGAL AID 501(C)(3) 25000 GENERAL SUPPORT CHILDREN INC 501(C)(3) 144000 GENERAL SUPPORT COLUMBUS REGIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE 501(C)(3) 162500 GENERAL SUPPORT COURT APPOINTED SPECIAL ADVOCATES (CASA) 501(C)(3) 76000 GENERAL SUPPORT DEVELOPMENTAL SERVICES 501(C)(3) 57000 GENERAL SUPPORT EASTER SEALS OF BARTHOLOMEW COUNTY 501(C)(3) 25000 GENERAL SUPPORT EASTSIDE COMMUNITY CENTER 501(C)(3) 47000 GENERAL SUPPORT FAMILY SERVICES 501(C)(3) 146000 GENERAL SUPPORT FAMILY SCHOOL PARTERS 501(C)(3) 30000 GENERAL SUPPORT FOUNDATION FOR YOUTH 501(C)(3) 395000 GENERAL SUPPORT GIRL SCOUTS - UNITED STATES OF AMERICA (TULIP TRACE COUNCIL) 501(C)(3) 13000 GENERAL SUPPORT HOPE COMMUNITY CENTER 501(C)(3) 62000 GENERAL SUPPORT HUMAN SERVICES INC 501(C)(3) 117931 GENERAL SUPPORT LINCOLN CENTRAL NEIGHBORHOOD CENTER 501(C)(3) 36000 GENERAL SUPPORT MILL RACE CENTER INC (FORMERLY RETIREMENT FOUNDATION) 501(C)(3) 87000 GENERAL SUPPORT SANS SOUCI 501(C)(3) 17000 GENERAL SUPPORT LIFEDESIGNS 501(C)(3) 7500 GENERAL SUPPORT CHILDHOOD CONNECTIONS 501(C)(3) 73000 GENERAL SUPPORT SU CASA 501(C)(3) 10000 GENERAL SUPPORT YOUTH MOBILIZERS 501(C)(3) 14000 GENERAL SUPPORT 22 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT OF THE ORGANIZATION, THE TREASURER OF THE BOARD OF DIRECTORS, AND AT LEAST ONE MEMBER OF THE FINANCE COMMITTEE. PRIOR TO FILING THE 990, THE ENTIRE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS AND FINANCE COMMITTEE MEMBERS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND NOTIFY THE ORGANIZATION IMMEDIATELY OF ANY CHANGES IN CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE MEMBERS. AN ANNUAL REVIEW IS PERFORMED PRIOR TO THEM VOTING ON COMPENSATION. OTHER EMPLOYEES ALSO UNDERGO ANNUAL REVIEWS WITH THE PRESIDENT OF THE ORGANIZATION AND THE PRESIDENT THEN DETERMINES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITIES REGARDING THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. UNITED WAY CENTER OF BARTHOLOMEW COUNTY INC 1531 13TH ST COLUMBUS IN 47201 264407840 OWN, MANAGE, AND MAINTAIN UNITED WAY CENTER TO BENEFIT THE ORGANIZATION IN 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 UNITED WAY CENTER OF BARTHOLOMEW COUNTY K 27600