2012-05-04T11:31:33-07:00 2011-06-30 Teipen Selanders Poynter & Ayres PC 7340 E 82nd Street Suite A Indianapolis IN 46256 990 2010-07-01 350996148 United Way of Delaware County Indiana Inc UNIT 7652885586 500 North Walnut Street Muncie IN 47305 Karen Hemberger 2012-05-04 Thomas G Ayres CPA 3175986700 2010 2016-02-24 21:20:13Z 2560806 false false X www.uwctl.org X 1925 IN To provide leadership in developing and coordinating resources which enhance the general welfare of the citizens of Delaware County. 21 21 7 0 2025144 2458811 21619 28568 89596 53685 13670 19742 2150029 2560806 1223461 1227601 0 460260 443846 0 254331 626509 712088 2310230 2383535 -160201 177271 4113079 4180475 1611707 1455629 2501372 2724846 To provide leadership in developing and coordinating resources which enhance the general welfare of the citizens of Delaware County. false false 1169650 1169650 Provide funding to 18 member agencies (including special grants and donor designations) in the Delaware County area after assessing community needs to determine the annual allocations. 773662 Act as a fiscal agent for various privately funded, not-for-profit funded or state funded grants for specified purposes to improve or assist in improving the quality of life in Delaware County 1943312 true true false false false false false false false true true true false true 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 true false false false false false false false false false true 0 0 false 7 true false false false false false false false false false false false 0 false false false true false false false false false false false X 21 21 false false false false true false false true true false false false true true true true true true true true false false IN X Karen Hemberger 7652885586 500 North Walnut Street Muncie IN 473080968 William Summers 4.00 X 0 0 0 Toni Estep 2.00 X 0 0 0 Steve Selby 2.00 X 0 0 0 Sheila Spisak 2.00 X 0 0 0 Pat Zeabart 4.00 X 0 0 0 Pastor Royce Mitchell 2.00 X 0 0 0 Mark McKinney 2.00 X 0 0 0 Lynetta Hartley 2.00 X 0 0 0 Larry John 4.00 X 0 0 0 Kevin Kenyon 2.00 X 0 0 0 Kay Bales 2.00 X 0 0 0 Jack Gray 2.00 X 0 0 0 Gary Chenault 40.00 X 94270 0 30488 Dr Mary Lewellen 2.00 X 0 0 0 David Karnes 2.00 X 0 0 0 Cheryl Lindus 2.00 X 0 0 0 Charlotte Sylvester 2.00 X 0 0 0 Casey Stanley 2.00 X 0 0 0 Brent Webster 2.00 X 0 0 0 Annette Phillips 2.00 X 0 0 0 Ann McGuire 2.00 X 0 0 0 94270 30488 0 false false false 0 2458811 42585 2458811 Service Fees 28568 28568 28568 53685 53685 0 0 0 0 19742 19742 19742 0 0 0 2560806 101995 1227601 1227601 0 0 0 94270 38651 17911 37708 0 225150 121640 43275 60235 48106 25473 6573 16060 51418 20676 14099 16643 24902 12535 4742 7625 0 0 42915 42915 0 0 0 93813 74806 14286 4721 97520 18717 2003 76800 13442 11535 662 1245 0 0 11706 7028 1588 3090 8422 5204 2579 639 0 24726 19911 1675 3140 0 18223 18223 8249 4014 1438 2797 6355 1516 3783 1056 Special Events - Kickoff etc 18873 13920 24 4929 Repairs and Maintenance 17916 11120 2307 4489 Equipment Rental & Maintenance 20793 10863 3371 6559 Equipment Purchases 35092 32708 809 1575 Donor Designations 261712 261712 32331 23682 3629 5020 2383535 1943312 185892 254331 2004442 1537977 491712 632599 561609 870023 2577 0 0 0 0 0 6912 23961 428095 192626 238074 235469 0 310200 382614 0 0 497553 497832 4113079 4180475 104249 42464 1507458 1413165 1611707 1455629 X 1724485 1683335 279334 543679 497553 497832 2501372 2724846 4113079 4180475 X 177271 46203 X false true true X false false X 2967568 2252756 1899846 2025144 2458811 11604125 0 0 2967568 2252756 1899846 2025144 2458811 11604125 0 11604125 120659 92361 5709 89596 99888 408213 0 6777 33451 13670 19742 73640 12085978 0.96010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 497553 279 497832 481356 16197 497553 492709 -11353 481356 1.00000 true false false 428095 192626 235469 235469 382614 Beneficial Interest in Comm. Foundation 497832 497832 2560806 2383535 177271 50569 -4366 46203 223474 2345297 50569 50569 2294728 4366 261712 266078 2560806 2121823 2121823 261712 261712 2383535 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Donor Designations $261712 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Donor Designations $261712 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. United Way Delaware County, Inc. complies with financial statement reporting requirements recognizing its right to an asset held by a recipient organization as a beneficial interest. Assets maintained on behalf of the United Way of Delaware County, Inc. with the Community Foundation of Muncie and Delaware County, Inc. Accounting reporting standards require the not for profit to compute the net present value of future cash flows as an asset. Funds with the Foundation are governed by a designated endowment agreement. Under the terms of the agreement, the United Way of Delaware County, Inc. is specified as the beneficiary of earnings as determined by the Foundation's distribution policy. The Foundation has retained variance authority over the funds. Distributions from the fund is unrestricted. false Kickoff ans ll Other 8687 8687 Banquets and Dinners 5155 5155 13842 13842 13842 true YMCA 500 S Mulberry Muncie IN 47308 350868215 60000 0 PF - HS United Daycare 312 S Vine St Muncie IN 47308 350868143 160000 0 PF - HS Second Harvest 6621 Old St Rd 3 Muncie IN 47308 311111795 75000 0 PF - HS Salvation Army 1015 N Wheeling Muncie IN 47308 362167910 40000 0 PF - HS Open Door BMH 3715 S Madison St Muncie IN 47308 352018494 50000 0 PF - HS Muncie Mission 1725 S Liberty St Muncie IN 47308 350869061 80000 0 PF - HS Muncie Boys & Girls Club 1710 S Madison St Muncie IN 47308 350869060 30000 0 PF - HS Motivate Our Minds PO Box 384 Muncie IN 47308 351734264 9650 0 PF - HS Meals on Wheels 2401 W University Ave Muncie IN 47308 237160756 31000 0 PF - HS Huffer Memorial--CCR&R 2000 N Elgin St Muncie IN 47308 351275252 142000 0 PF - HS Hillcroft Services 114 E Streeter Ave Muncie IN 47308 351041919 73000 0 PF - HS Gateway Health Clinic 310 E Charles St Muncie IN 47308 351327507 65000 0 PF - HS Cancer Services 401 W Jackson Muncie IN 47308 350988703 13000 0 PF - HS Bridges Community Svc 318 W Eighth St Muncie IN 47308 351956251 50000 0 PF - HS Big Brothers Big Sisters 220 N Walnut St Muncie IN 47308 351276651 135000 0 PF - HS American Red Cross 325 E Wasington Muncie IN 47308 530196605 26000 0 PF - HS Alpha Center 315 South Monroe Muncie IN 47308 351417901 30000 0 PF - HS A Better Way 806 W Jackson St Muncie IN 47308 350868081 100000 0 PF - HS 18 0 Grantmaker's Description of How Grants are Used Grant allocations are monitored during the approval process and throughout the period of the grant in which payments are made. false false false United Way of America - Standard A The return has been amended to include designated funds as contributions to the organization to be in compliance with the United Way of America "Implementation Requirements for Membership Standard A, Tax Exempt Status & IRS Form 990 Reporting Requirements". The reporting of donor designated or agency transactions as revenue and expense are prohibited by GAAP for audited financial statements. The United Way of America "Implementation Requirements for Membership Standard A, Tax Exempt Status & IRS Form 990 Reporting Requirements" requires designated or agency transactions to be included as form 990 revenue and expense to reflect the transparency of the transactions within the organization. Schedule I, Part II (h) Purpose of grant assistance PF - HS represents Program Funding for Human Services. Form 990, Part VI, Section A 8b Minutes are maintained by committees who work on projects on behalf of the board. No committees has the authority to act on behalf of the board. All committee recommendations are brought before the board for a formal vote to approve or not approve projects or recommendations. FORM 990, Part V - Questions 7g and 7h The Organization had no contributions of intellectual property, cars, boats, airplanes or other vehicles. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 and audited financial statements, governing documents and policies are available upon request at the Delaware County United Way, Inc. office located at 500 North Walnut Street, Muncie Indiana 47308 by any person or organization requesting the information. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Officers and Key Employees performance appraisals are determined by a special committee made up of Board Members. Compensation is based on overall job performance and bench marks determined by the board. Pay scales are based on similar positions and performance standards in the not for profit sector. The Executive Director performs employee performance appraisals for all other employees of the organization. All pay raises and benefit packages are approved by the board prior to implementation. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest statements are signed annual by all board members and employees. Board members are not allowed to vote on any issues in which they have or may appear to have a conflict of interest. Each board member discloses any other board positions held prior to voting. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A draft copy was given to the governing body prior to filing the final 990. Board members reviewed the 990 for accuracy prior to filing. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder United Way of Delaware County, Inc by-laws state that membership shall consist of only of the membership of the Board.