2012-10-25T13:00:43-05:00 2012-06-30 EDER CASELLA & CO 5400 W ELM STREET SUITE 203 MCHENRY IL 60050 990 2011-07-01 366147909 UNITED WAY OF GREATER MCHENRY CO INC UNIT 8153631377 4508 PRIME PARKWAY MCHENRY IL 60050 JANELLE A CROWLEY 8153631377 2012-09-04 true JOHN C EDER 8153441300 2012-09-05 2011 2016-02-24 21:20:13Z JANELLE A CROWLEY 4508 PRIME PARKWAY MCHENRY IL 60050 1421301 false X WWW.UWMCHENRY.ORG X 1966 IL UNITED WAY OF GREATER MCHENRY COUNTY ENHANCES THE QUALITY OF LIFE FOR THOSE IN NEED IN LOCAL COMMUNITIES BY FACILITATING ACCESS TO RESOURCES. 22 22 0 300 0 1610899 1420908 0 41 23 750 370 1611690 1421301 1152488 1152000 0 0 0 150372 250927 288935 1403415 1440935 208275 -19634 1119450 1090974 68305 89035 1051145 1001939 UNITED WAY OF GREATER MCHENRY COUNTY ENHANCES THE QUALITY OF LIFE FOR THOSE IN NEED IN LOCAL COMMUNITIES BY FACILITATING ACCESS TO RESOURCES. false false 1152000 1152000 GRANTS AND ALLOCATIONS TO MISCELLANEOUS ORGANIZATIONS 25787 25787 ALLOCATIONS AND AGENCY RELATIONS 1177787 true true false false false false false false false true true false false false true false true false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false true 0 0 false 0 false false false false false false X 22 22 false true false false false false false true true false false true true false true true true true false false IL STEVE OTTEN 8153631377 4508 PRIME PARKWAY MCHENRY IL 60050 X PAMELA J ALTHOFF 1.00 X 0 0 0 BRAD BONCOSKY 1.00 X 0 0 0 GENE BRICKHOUSE 1.00 X 0 0 0 JANELLE A CROWLEY 1.00 X 0 0 0 PAM CUMPATA 1.00 X 0 0 0 KEN KOEHLER 1.00 X 0 0 0 CATHY ITTER 1.00 X 0 0 0 MARK MASSOTH 1.00 X 0 0 0 RYAN WORMLEY 1.00 X 0 0 0 JOE FOLEY 1.00 X 0 0 0 STACIA HAHN 1.00 X 0 0 0 JENNIFER JOHNSON 1.00 X 0 0 0 MIKE NYGREN 1.00 X 0 0 0 ERIC RUTH 1.00 X 0 0 0 JIM THORPE 1.00 X 0 0 0 JAMIE MARAVICH 1.00 X 0 0 0 DONN MENDOZA 1.00 X 0 0 0 CARLOS S AREVALO 1.00 X 0 0 0 CYNTHIA L BANGERT 1.00 X 0 0 0 FRANK F CARROLL 1.00 X 0 0 0 SANDRA M KECK 1.00 X 0 0 0 STEVE OTTEN 1.00 X 0 0 0 DAVID BARBER 40.00 X 0 0 0 false false false COMMUNITY CONSULTANTS INC 4508 PRIME PARKWAY MCHENRY IL 60050 MANAGEMENT 198000 1 1420908 1420908 23 23 MISCELLANEOUS REVENUE 900099 370 370 370 1421301 370 23 1152000 1152000 198000 19541 72041 106418 5625 5625 6814 162 2680 3972 17723 1567 6644 9512 3459 728 2731 10743 943 3731 6069 13925 1395 4862 7668 110 110 EQUIPMENT AND MAINTENANCE 11580 594 8304 2682 PRINTING AND COMMUNICATIO 8941 8941 TELEPHONE 2935 245 1074 1616 POSTAGE AND SHIPPING 2888 399 994 1495 6192 213 3980 1999 1440935 1177787 112776 150372 47983 118150 826664 738388 2766 478192 247314 244803 230878 792 1119450 1090974 4035 915 64270 88120 68305 89035 X 1027652 972826 23493 29113 1051145 1001939 1119450 1090974 X -19634 -29572 X X false true true X false X 1558345 1657938 1446417 1611649 1420908 7695257 1558345 1657938 1446417 1611649 1420908 7695257 1393951 6301306 312 149 58 41 23 583 5653 5653 7701493 370 0.81820 0.82510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 23493 5620 29113 23279 214 23493 20264 3015 23279 19745 519 20264 1.00000 false false false 408727 189900 218827 69465 57414 12051 230878 DONOR DESIGNATIONS PAYABLE TO UW 51185 PAYABLE TO UW NORTH ROCK COUNTY 23126 DONOR DESIGNATIONS PAYABLE TO CFC 8275 PAYABLE TO FAMILY SERVICE CLIENTS 5534 AT&T PAYABLE 88120 1421301 1440935 -19634 -29572 -29572 -49206 1421301 1421301 1421301 1470507 29572 29572 1440935 1440935 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM ENDOWMENT FUNDS IS USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION false ADULT & CHILD THERAPY SERVICES 708 WASHINGTON STREET WOODSTOCK IL 60098 362264411 501 80760 BIG BROTHERS BIG SISTERS 4318-B W CRYSTAL LAKE ROAD MCHENRY IL 60050 363354265 501 52020 CASA OF MCHENRY COUNTY 518 S ROUTE 31 205 MCHENRY IL 60050 201387762 501 19980 CATHOLIC CHARITIES 5141 W BULL VALLEY ROAD MCHENRY IL 60050 362181998 501 7020 CONSUMER CREDIT COUNSELING 400 RUSSEL CT SUITE 1 WOODSTOCK IL 60098 363185383 501 7980 FAMILY ALLIANCE 2028 N SEMINARY AVE WOODSTOCK IL 60098 363152022 501 62820 FAITH IN ACTION 7105 VIRGINIA RD SUITE 21 CRYSTAL LAKE IL 60014 311712933 501 9000 FAMILY HEALTH PARTNERSHIP CLINIC 13707 W JACKSON STREET WOODSTOCK IL 60098 364277029 501 45000 FRIENDSHIP HOUSE 100 S MAIN STREET SUITE 400 CRYSTAL LAKE IL 60014 363223732 501 24960 FAMILY SERVICE & CMHC 4100 VETERANS PKWY MCHENRY IL 60050 362428268 501 211800 HEADSTART (COMMUNITY ACTION AGENCY) 100 N BENTON ST WOODSTOCK IL 60098 362595926 501 58500 HOME OF THE SPARROW 5342 W ELM STREET MCHENRY IL 60050 363494491 501 17280 LIGHT CENTER FOUNDATION 17421 MARENGO RD UNION IL 60180 364334901 501 7440 NOT-FOR-PROFIT RESOURCES 4508 PRIME PARKWAY MCHENRY IL 60050 271235653 501 45000 PIONEER CENTER 4001 DAYTON ST MCHENRY IL 60050 362480845 501 265440 PRAIRIE STATE LEGAL SERVICES 325 WASHINGTON ST SUITE 100 WAUKEGAN IL 60085 371030764 501 10080 THE SALVATION ARMY 290 W CRYSTAL LAKE AVE CRYSTAL LAKE IL 60014 362167910 501 72960 THE SALVATION ARMY GOLDEN DINERS 1031 E STATE ST GENEVA IL 60134 363242346 501 14820 SENIOR SERVICES 908 GAME FARM RD YORKVILLE IL 60560 362775102 501 34800 TURNING POINT PO BOX 723 WOODSTOCK IL 60098 363163296 501 78540 SAGE YMCA OF METRO CHICAGO 701 MANOR ST CRYSTAL LAKE IL 60014 362534576 501 15000 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION HAS AN AGENCY RELATIONS MANUAL WHICH DESCRIBES THE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. DAVID BARBER SEE PART V 198000 SEE PART V true ADDITIONAL INFORMATION SCHEDULE L PART V PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS B RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION DAVID BARBER IS AN 35 OWNER OF COMMUNITY CONSULTANTS D DESCRIPTION OF TRANSACTION UNITED WAY OF GREATER MCHENRY COUNTY HAS AN AGREEMENT FOR MANAGMENT SERVICES WITH COMMUNITY CONSULTANTS MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS AN AGREEMENT WITH COMMUNITY CONSULTANTS, INC. FOR THE MANAGEMENT OF THE ORGANIZATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE AUDIT HAS BEEN COMPLETED, THE AUDIT COMMITTEE MEETS WITH THE INDEPENDENT AUDITORS TO DISCUSS THE RETURN. AFTER THE AUDIT COMMITTEE APPROVES THE RETURN, THEY BRING IT TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE RETURN IS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE UNITED WAY OF GREATER MCHENRY COUNTY'S CONFLICT OF INTEREST POLICY IS DOCUMENTED IN THE CODE OF ETHICS WHICH EACH EMPLOYEE MUST SIGN. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A PROCESS OF DETERMINING COMPENSATION OF MANAGEMENT COMPANY IS COMPLETED BY THE BOARD AND INCLUDES SUBSTANTIATION OF THE DELIBERATION AND DECISION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH IT'S WEBSITE OR UPON REQUEST IN THE OFFICE. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 IN JULY OF 2011 IT WAS BROUGHT TO THE ATTENTION OF THE ORGANIZATION THAT THEY HAD BEEN MISTAKENLY RECEIVING PLEDGE PAYMENTS THAT SHOULD HAVE BEEN SENT TO UNITED WAY OF NORTH ROCK COUNTY. THIS CREATED A DUPLICATION OF PAYMENTS TO THE ORGANIZATION, WHICH HAD BEEN OCCURRING SINCE 2004. IT WAS DETERMINED THAT THE ORGANIZATION WOULD RETURN THE DUPLICATION AMOUNT TO UNITED WAY OF NORTH ROCK COUNTY OVER A THREE YEAR PERIOD. THE AMOUNT OF THE ADJUSTMENT IS 29,572. CHANGE IN FINANCIAL REVIEW PROCESS FORM 990, PAGE 12, PART XII, LINE 2C PROCESS HAS NOT CHANGED DURING THE FISCAL YEAR.