2012-05-14T10:49:00-05:00 2011-12-31 562353893 AGRESTA STORMS & O'LEARY PC 1459 E BRUNSWICK AVE INDIANAPOLIS IN 46227 990 2011-01-01 351046461 DECATUR COUNTY UNITED FUND INC DECA 8126633342 108 S BROADWAY NO 1 GREENSBURG IN 47240 JOANE CUNNINGHAM 8126633342 2012-05-09 1 DANIEL G O'LEARY CPA P00109137 3177809850 2012-05-09 2011 2016-02-24 21:20:13Z JOANE CUNNINGHAM 108 S BROADWAY ST GREENSBURG IN 47240 359429 0 X WWW.DCUF.COM X 1957 IN TO SUPPORT SOCIAL SERVICES IN DECATUR COUNTY. 14 14 2 150 0 0 312235 276810 0 0 2635 1587 60548 55048 375418 333445 215889 229613 0 0 57352 58711 0 0 30752 54217 23653 327458 311977 47960 21468 544730 565324 48351 47334 496379 517990 X TO SUPPORT SOCIAL SERVICES IN DECATUR COUNTY. 0 0 240313 DECATUR COUNTY UNITED FUND ASSISTS THE SOCIAL SERVICE ORGANIZATIONS IN DECATUR COUNTY AND THE SURROUNDING AREA IN PROVIDING COMMUNITY SERVICES TO THE PUBLIC. DECATUR COUNTY UNITED FUND ASSISTS THE SOCIAL SERVICE ORGANIZATIONS IN DECATUR COUNTY. 240313 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 1 0 1 1 0 IN X JOANE CUNNINGHAM 8126633342 108 SOUTH BROADWAY SUITE 1 GREENSBURG IN 47240 ANDY DUDLEY 2.00 X X 0 0 0 SANDY NIEMAN 2.00 X 0 0 0 JOE MOORMAN 2.00 X X 0 0 0 DAVE JARVIS 2.00 X 0 0 0 SARAH NAHMIAS 2.00 X 0 0 0 RICK NOBBE 2.00 X 0 0 0 JAYNE SCHLEMMER 2.00 X X 0 0 0 PAUL STONE 2.00 X 0 0 0 LINDA WEIGEL 2.00 X 0 0 0 DOUG BOHMAN 2.00 X X 0 0 0 DANIEL FAYETTE 2.00 X 0 0 0 MICHELLE TRENKAMP 2.00 X 0 0 0 MORGAN TOMSON 2.00 X 0 0 0 SUSAN BURKHART 2.00 X 0 0 0 JOANE CUNNINGHAM 30.00 X 28706 0 0 28706 0 0 0 0 0 0 0 276810 276810 1587 1587 81032 25984 55048 55048 333445 1587 0 55048 229613 229613 28706 4306 12918 11482 24450 3667 11003 9780 1489 223 670 596 4066 610 1830 1626 2500 2500 185 81 104 1553 94 696 763 1752 1752 8340 1251 3753 3336 557 -142 391 308 1725 1725 UTILITIES 3068 460 1380 1228 INSURANCE 1510 1510 POSTAGE 1062 108 239 715 DUES AND SUBSCRIPTIONS 687 89 361 237 714 34 103 577 311977 240313 40912 30752 183686 120696 165768 218686 649 944 16674 11376 7023 5298 187604 219700 544730 565324 18389 26697 44026 3265 3308 48351 47334 X 121904 116535 374475 401455 496379 517990 544730 565324 X 21468 143 X 0 1 0 X 0 X 253314 253504 299582 280346 276810 1363556 253314 253504 299582 280346 276810 1363556 1363556 10214 3236 4963 2635 1587 22635 1102 3000 4102 1390293 422254 0.98080 0.97400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16674 11376 5298 5298 INVESTMENTS 219700 F 219700 ACCRUED LIABILITIES 3308 3308 333445 311977 21468 143 143 21611 332132 143 143 331989 1456 1456 333445 310521 -1456 -1456 311977 0 311977 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: GAAP REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX BENEFIT POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT IS TAKING ANY UNCERTAIN TAX BENEFIT POSITIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERIES 1,456. PART XIII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERIES -1,456. AUCTION 75566 75566 22116 STRAWBERRY FEST 5466 5466 3868 81032 81032 25984 25984 55048 1 DECATUR COUNTY YMCA 32000 TO ASSIST IN PAYMENT OF OPERATING EXPENSES NEW DIRECTIONS 5500 TO ASSIST IN PAYMENT OF OPERATING EXPENSES CAROUSEL PLAY & LEARN CENTER 20140 TO ASSIST IN PAYMENT OF OPERATING EXPENSES BIG BROTHERBIG SISTERS 32000 TO ASSIST IN PAYMENT OF OPERATING EXPENSES FREE HEALTH CLINIC OF DEC CO 32228 TO ASSIST IN PAYMENT OF OPERATING EXPENSES AMERICAN RED CROSS 11000 TO ASSIST IN PAYMENT OF OPERATING EXPENSES DECATUR COUNTY YOUTH BASEBALL 3174 TO ASSIST IN PAYMENT OF OPERATING EXPENSES GIRLS SCOUTS OF AMERICA 4000 TO ASSIST IN PAYMENT OF OPERATING EXPENSES TO ASSIST IN PAYMENT OF OPERATING EXPENSES DECATUR COUNTY SOCCER CLUB 3000 TO ASSIST IN PAYMENT OF OPERATING EXPENSES BOY SCOUTS OF AMERICA 2400 TO ASSIST IN PAYMENT OF OPERATING EXPENSES GREENSBURG YOUTH FOOTBALL 2000 TO ASSIST IN PAYMENT OF OPERATING EXPENSES HEAD START 6000 TO ASSIST IN PAYMENT OF OPERATING EXPENSES FIRST CALL FOR HELP-211 1000 TO ASSIST IN PAYMENT OF OPERATING EXPENSES GREENSBURG MEALS ON WHEELS 4000 TO ASSIST IN PAYMENT OF OPERATING EXPENSES SALVATION ARMY 4500 TO ASSIST IN PAYMENT OF OPERATING EXPENSES ADVOCATES FOR CHILDREN 17500 TO ASSIST IN PAYMENT OF OPERATING EXPENSES HOSPICE OF DECATUR COUNTY 4000 TO ASSIST IN PAYMENT OF OPERATING EXPENSES DISTRICT ELEVEN LEGAL AID 2500 TO ASSIST IN PAYMENT OF OPERATING EXPENSES ST PAUL SENIOR CENTER 1200 TO ASSIST IN PAYMENT OF OPERATING EXPENSES BREAD OF LIFE 28500 TO ASSIST IN PAYMENT OF OPERATING EXPENSES TURNING POINT 4000 TO ASSIST IN PAYMENT OF OPERATING EXPENSES HUMAN SERVICES 1358 TO ASSIST IN PAYMENT OF OPERATING EXPENSES YOUTH GRANT 699 TO ASSIST IN PAYMENT OF OPERATING EXPENSES EARLY LEARNING PROGRAM HEAD START EARLY LEARNING PROGRAM HUMAN SERVICES RENT AND UTILITY ASSISTANCE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT APPLICATIONS ARE AVAILABLE UPON REQUEST. EACH YEAR THE GRANT APPLICATIONS ARE REVIEWED AND ALLOCATED BASED UPON NEED AND FUNDS AVAILABILITY BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A DONORS AT THE ANNUAL MEETING APPROVE THE BOARD MEMBERS FOR THE NEXT YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR HAS AUTHORITY TO FINALIZE THE 990. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGIANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 143.