2012-10-24T13:21:40-05:00 2011-12-31 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2011-01-01 351068832 THE JACKSON COUNTY UNITED WAY INC JACK 8125225450 PO BOX 94 SEYMOUR IN 472740094 TONJA COUCH 8125225450 2012-10-17 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2012-10-17 2011 2016-02-24 21:20:13Z TONJA COUCH PO BOX 94 SEYMOUR IN 472740094 1132125 0 X WWW.JACSY.ORG X 1962 IN TO PROVIDE FINANCIAL ASSISTANCE TO LOCALLY OPERATED NOT-FOR-PROFIT AGENCIES IN JACKSON COUNTY, IN. 19 19 49 600 0 0 840184 1106213 0 0 10399 19680 5639 6229 856222 1132122 637653 683503 0 0 174321 344450 0 0 75272 139306 102364 951280 1130317 -95058 1805 1101956 1220642 68600 182850 1033356 1037792 TO PROVIDE FINANCIAL ASSISTANCE TO LOCALLY OPERATED NOT-FOR-PROFIT AGENCIES IN JACKSON COUNTY, INDIANA. 0 0 748266 683503 6229 THE MISSION OF THE JACKSON COUNTY UNITED WAY IS TO CONTINUALLY ASSESS THE NEEDS OF THE PEOPLE OF JACKSON COUNTY AND IMPROVE THEIR QUALITY OF LIFE BY RAISING AND ALLOCATING FUNDS FOR HUMAN CARE AND DEVELOPMENTAL PROGRAMS. 220007 AMERICORPS EXPENSES IMPACT JACKSON COUNTY BY ALLOWING THE UNITED WAY TO COMPLETE COMMUNITY PROJECTS, STRENGHTHEN TIES THAT BIND COMMUNITIES TOGETHER, AND DEVELOP THE CITIZENSHIP AND SKILLS OF PARTICIPANTS. 968273 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 0 0 49 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 1 1 1 1 1 1 0 IN X X X THE ORGANIZATION 8125225450 PO BOX 94 SEYMOUR IN 47274 JUSTIN BLOMENBERG 5.00 X X 0 0 0 ROBIN LANDRUM 5.00 X X 0 0 0 JOE BRADLEY 5.00 X X 0 0 0 JAY FISCHER 5.00 X X 0 0 0 JANET BRUMFIELD-SMITH 5.00 X X 0 0 0 JOHN DORIOT 5.00 X X 0 0 0 NATE TORMOEHLEN 1.00 X 0 0 0 DAN BANKS 1.00 X 0 0 0 SHAWN DEPPEN 1.00 X 0 0 0 ADELA FOIST 1.00 X 0 0 0 KERSTEN FYE 1.00 X 0 0 0 MIKE GEIFER 1.00 X 0 0 0 BRIAN HARDY 1.00 X 0 0 0 AMBER HATFIELD-OWENS 1.00 X 0 0 0 BILL NAGEL 1.00 X 0 0 0 CHIP ORBEN 1.00 X 0 0 0 DALE SIEFKER 1.00 X 0 0 0 HOLLY SIPE 1.00 X 0 0 0 JOHN SPRAY 1.00 X 0 0 0 RUTH ANN REBBER 40.00 X 54918 0 1647 54918 0 1647 0 0 0 0 0 100846 1005367 1106213 19683 19683 3 -3 -3 -3 MISCELLANEOUS 900099 6229 6229 6229 1132122 6229 0 19680 683503 683503 56566 18667 17536 20363 261924 218099 20277 23548 1722 568 534 620 24238 16594 3536 4108 10300 1031 5149 4120 350 350 7950 31 7799 120 9389 9389 6433 814 2549 3070 19200 3840 7680 7680 2236 224 1565 447 1312 131 393 788 8411 841 7486 84 1912 1912 7817 782 7035 AMERICORPS GRANTS 10666 10666 1010 GRANT PROGRAM EXP 7327 7327 DAY OF CARING 2696 2696 DUES AND SUBSCRIPTIONS 2050 204 1825 21 4315 2255 1146 914 1130317 968273 86772 75272 748271 845983 347698 346507 2185 2527 46167 39419 3802 6748 0 18877 1101956 1220642 10391 7416 4767 9093 53442 166341 68600 182850 X 342018 346303 691338 691489 1033356 1037792 1101956 1220642 X 1805 2631 X X 0 1 1 X 0 X 1091799 787597 1186566 840184 1106213 5012359 1091799 787597 1186566 840184 1106213 5012359 366740 4645619 17229 26010 21001 10399 19683 94322 3983 5639 6229 15851 5122532 0.90690 0.89890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46167 39419 6748 6748 1132122 1130317 1805 2631 2631 4436 1147538 2631 13678 16309 1131229 350 543 893 1132122 1143102 13678 13678 1129424 350 543 893 1130317 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 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, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS PAID 543. PART XIII, LINE 4B - OTHER ADJUSTMENTS: GRANTS PAID THROUGH ENDOWMENT 543. 1 BOYS AND GIRLS CLUB OF SEYMOUR 950 NORTH OBRIEN STREET SEYMOUR IN 47274 350909245 501(C)(3) 120982 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. CHILD CARE NETWORK 113 N CHESTNUT ST SEYMOUR IN 47274 351779049 501(C)(3) 30422 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. GIRLS INC 956 N OBRIEN STREET SEYMOUR IN 47274 350998714 501(C)(3) 143196 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. AMERICAN RED CROSS 410 INDIANAPOLIS AVE SEYMOUR IN 47274 351002410 501(C)(3) 93260 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. ANCHOR HOUSE PO BOX 765 SEYMOUR IN 47274 351803634 501(C)(3) 27067 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. ARC 2490 N 925 W NORMAN IN 47264 356006629 501(C)(3) 16134 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. BIG BROTHERSBIG SISTERS PO BOX 231 SEYMOUR IN 47274 351804076 501(C)(3) 61244 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. HEAD START PO BOX 588 COLUMBUS IN 47201 351127422 501(C)(3) 6372 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. MENTAL HEALTH ASSOCIATION PO BOX 51 SEYMOUR IN 47274 237038692 501(C)(3) 13741 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. SALVATION ARMY PO BOX 88517 INDIANAPOLIS IN 46208 362167910 501(C)(3) 5522 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. TURNING POINT PO BOX 103 COLUMBUS IN 47202 310993447 501(C)(3) 26730 AWHITLOCK - 08/29/12 11:07AM WORKSHEET SCHEDULE I KENTUCKIANA GIRL SCOUTS PO BOX 32335 LOUISVILLE KY 40232 610444698 501(C)(3) 20107 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. MEALS ON WHEELS PO BOX 80 SEYMOUR IN 47274 510137648 501(C)(3) 1186 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. BROWNSTOWN SENIOR CITIZENS 124 S MAIN ST BROWNSTOWN IN 47220 311017271 501(C)(3) 3325 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. MEDORA SENIOR CITIZENS 413 N SUGAR BROWNSTOWN IN 47220 351457315 501(C)(3) 1699 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. CROTHERSVILLE SENIOR CITIZENS 114 E MAIN ST CROTHERSVILLE IN 47229 311017271 501(C)(3) 3483 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. LITERACY COALITION PO BOX 1045 SEYMOUR IN 47274 351741340 501(C)(3) 25936 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. SEYMOUR SENIOR CITIZENS 107 S CHESTNUT ST SEYMOUR IN 47274 351880939 501(C)(3) 2565 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. FREETOWN SENIOR CITIZENS 6782 N MAPLE FREETOWN IN 47235 141839017 501(C)(3) 1274 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. HOOSIER TRAILS BOY SCOUTS 5625 E ST RD 46 BLOOMINGTON IN 47401 351290776 501(C)(3) 17470 TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. SHELBY COUNTY UNITED FUND INC 126 N HARRISON STREET SHELBYVILLE IN 46176 350953458 501(C)(3) 10925 5-COUNTY GRANT UNITED WAY OF SCOTT COUNTY 60 NORTH MAIN STREET SCOTTSBURG IN 47170 351867167 501(C)(3) 10925 5-COUNTY GRANT JEFFERSON COUNTY UNITED WAY PO BOX 193 MADISON IN 47250 356006467 501(C)(3) 10925 5-COUNTY GRANT JENNINGS COUNTY UNITED WAY PO BOX 446 NORTH VERNON IN 47265 237215407 501(C)(3) 11389 5-COUNTY GRANT 24 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE DISTRIBUTED PER THE GUIDELINES OF THE ALLOCATION PROCESS,IMPACT GRANT REQUEST FORM, OR OTHER GRANT GUIDELINES. ALL DISTRIBUTIONS REQUIRE A RECEIPT FOR PAYMENT AND ALL DISTIBUTIONS ARE RECORDED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM IS REVIEWED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS CEO SALARY AND THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS EMPLOYEE SALARIES. ALL SALARIES AND AGENCY BUDGET ARE REVIEWED BY AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND ANNUAL AUDIT ARE AVAILABLE ON THE JACKSON COUNTY UNITED WAY'S WEBSITE. ALL OTHER DOCUMENTS CAN BE VIEWED AT THE OFFICE DURING REGULAR BUSINESS HOURS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,631. CHANGE IN PROCEDURES OF AUDIT COMMITTEE FORM 990, PART XII, LINE 2C THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.