2012-11-14T14:55:30-06:00 2011-12-31 382498459 ECHELBARGER HIMEBAUGH TAMM & CO PC 5136 CASCADE RD SE STE 2A GRAND RAPIDS MI 495463728 990 2011-01-01 237156104 OTSEGO COUNTY UNITED WAY INC OTSE 9897328929 116 E FIFTH STREET GAYLORD MI 49735 LORRAINE MANARY 9897328929 2012-11-12 1 CURT A REPPUHN P00628832 6165753482 2011 2016-02-24 21:20:13Z LORRAINE MANARY 116 E FIFTH STREET GAYLORD MI 49735 438082 0 X WWW.OTSEGO.ORG/UNITEDWAY X 1972 MI TO PROVIDE SUPPORT TO LOCAL CHARITABLE ORGANIZATIONS. 14 14 8 100 0 0 0 399917 0 16049 0 171 0 0 0 416137 0 86385 0 0 0 161852 0 0 5120 0 107012 0 355249 0 60888 279849 325226 66372 50861 213477 274365 X TO PROVIDE SUPPORT TO LOCAL CHARITABLE ORGANIZATIONS. 0 0 140676 60132 16049 PROVIDED DIRECT AND INDIRECT SUPPORT TO 12 LOCAL TAX EXMEPT ORGANIZATIONS SERVING THE SOCIAL WELFARE OF THOUSANDS WITHIN OTSEGO COUNTY, MICHIGAN. TAKE TIME TO CARE HOLIDAY PROGRAM PROVIDES TOYS, CLOTHES AND FOOD BASKETS TO ELIGIBLE FAMILIES IN OTSEGO COUNTY. OPERATED COMMUNITY BUILDING WHICH HOUSES VARIOUS NOT-FOR-PROFIT ORGANIZATIONS SO CLIENTS CAN COME TO ONE LOCATION FOR ASSISTANCE. 101897 RETIRED AND SENIOR VOLUNTEER PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR OLDER ADULTS AGE 55 AND OLDER. NEEDS OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS ARE PROVIDED THROUGH MEANINGFUL, ENJOYABLE AND TARGETED VOLUNTEER OPPORTUNITIES. 47529 26253 FIRST CALL FOR HELP PROGRAM PROVIDED SUPPORT TO APPROXIMATELY 3,900 PEOPLE IN OTSEGO COUNTY RELATING TO FAMILY MATTERS, FINANCIAL ASSISTANCE AND INFORMATION REFERRALS. 28811 VOLUNTEER CENTER OF OTSEGO COUNTY CONNECTS PEOPLE AND RESOURCES, ENCOURAGES INDIVIDUALS AND FAMILIES TO IMPROVE THEIR COMMUNITY AND TO PROMOTE VOLUNTEERISM IN OTSEGO COUNTY. THE VOLUNTEER CENTER ENGAGES VOLUNTEERS FROM YOUTH TO ADULTS WHO STRIVE TO MAKE THEIR COMMUNITY BETTER BY THE AGENCIES THEY SERVE. 28811 318913 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X LORRAINE MANARY 9897328929 116 E FIFTH STREET GAYLORD MI 49735 CINDY PUSHMAN 2.00 X 0 0 0 ANDREW DRIVER 2.00 X 0 0 0 CHAD VOLANT 2.00 X 0 0 0 BARBARA MILLER 2.00 X 0 0 0 KIMBERLY BROZ 2.00 X 0 0 0 GARY KOZMA 2.00 X 0 0 0 ANGIE JONES 2.00 X 0 0 0 CHUCK LAPER 2.00 X 0 0 0 TISH JANIKOWSKI 2.00 X 0 0 0 BARB SWITALSKI 2.00 X 0 0 0 JIM AKANS 4.00 X 0 0 0 LORRAINE MANARY 40.00 X 33846 0 0 THOMAS MAMMOSER 4.00 X 0 0 0 LORI LANCASTER 4.00 X 0 0 0 LINDA REINHARDT 4.00 X 0 0 0 33846 0 0 0 0 0 0 0 34114 207727 158076 399917 COMMUNITY BLDG. SERVIC 531120 16049 16049 16049 171 171 21945 34114 21945 0 416137 16049 0 171 60132 60132 26253 26253 33846 31882 1964 115777 115777 12229 12076 153 9390 9390 887 643 244 5864 2067 837 2960 19765 11586 7461 718 26960 25174 1751 35 1082 1082 1067 547 464 56 2171 1602 569 SUPPLIES AND PRINTING 11895 9522 1712 661 TELEPHONE 10725 8824 1330 571 EQUIPMENT RENTAL & REPA 6505 5301 1204 GRANT ADMINISTRATION 3757 3757 6944 3770 3055 119 355249 318913 31216 5120 87222 40798 20526 137758 150598 136673 15699 5261 29175 24439 5804 4736 279849 325226 22384 22271 27368 13785 16620 14805 66372 50861 X 89586 145732 123891 128633 213477 274365 279849 325226 60888 0 X 0 1 1 X 0 X 376899 305859 280114 460716 407809 1831397 6627 6627 376899 305859 280114 460716 414436 1838024 1838024 279 21 6 5 171 482 1838506 91376 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29175 24439 4736 4736 DESIGNATIONS PAYABLE 14805 14805 416137 355249 60888 60888 422764 6627 6627 416137 0 416137 361876 6627 6627 355249 0 355249 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PART X, LINE 2 FIN 48 STATEMENT: OCUW HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. OCUW HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. OCUW'S MANAGEMENT BELIEVES TAX YEARS 2007 THROUGH 2010, FOLLOWING ADMINISTRATIVE PRACTICE OF TAXING AUTHORITIES, REMAIN OPEN AND SUBJECT TO REVIEW. MANAGEMENT BELIEVES ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, FOR ALL OPEN TAX YEARS, OCUW HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011. POWER OF THE PURSE 17887 12760 5127 5127 SPIRIT OF VOLUNTEERISM BANQUET 12082 8796 3286 3286 11 26090 12558 13532 13532 56059 34114 21945 21945 21945 0 1 OTSEGO COUNTY FOOD PANTRY 116 E FIFTH STREET GAYLORD MI 49735 383374066 3 7676 0 N/A OPERTATIONAL SUPPORT BIG BROTHERSBIG SISTERS PO BOX 501 GAYLORD MI 49734 237310849 3 8500 0 N/A OPERATIONAL SUPPORT CATHOLIC HUMAN SERVICES 1000 HASTINGS TRAVERSE CITY MI 49686 383198322 3 13000 0 N/A OPERATIONAL SUPPORT FRIENDSHIP SHELTER PO BOX 2048 GAYLORD MI 49734 383033378 3 8000 0 N/A OPERATIONAL SUPPORT WOMENS RESOURCE CENTER 423 PORTER STREET PETOSKEY MI 49770 382302164 3 7000 0 N/A OPERATIONAL SUPPORT 5 0 UTILITY, RENT, MORTGAGE, ETC 156 26253 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: BEFORE GRANTS ARE AWARDED, EACH GRANT APPLICATION GOES THROUGH A RIGOROUS REVIEW PROCESS BY A PANEL COMPRISED OF COMMUNITY LEADERS. EACH ORGANIZATION SELECTED AS A RECIPIENT MUST SUBMIT QUARTERLY PROGRAMMATIC AND FINANCIAL REPORTS TO THE UNITED WAY FOR REVIEW PRIOR TO AUTHORIZATION OF QUARTERLY PAYMENT. FORM 990, PART VI, SECTION B, LINE 11 FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990: AN INDEPENDENT CPA PREPARES THE FORM 990 AND MEETS WITH EITHER A DESIGNATED COMMITTEE OR THE BOARD OF DIRECTORS AS A WHOLE. AFTER ALL MEMBERS HAVE HAD AN OPPORTUNITY TO REVIEW AND ADDRESS COMMENTS, THE REVISED FORM 990 IS VOTED ON FOR ACCEPANCE BY THE BOARD. A DESIGNATED OFFICER SIGNS FORM 8879 -EO AUTHORIZING THE CPA TO E-FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY: ON AN ANNUAL BASIS A QUESTIONNAIRE IS GIVEN TO BOARD MEMBERS ASKING THEM TO DISCLOSE ANY CONFLICT OF INTERESTS. THE QUESTIONNAIRES ARE DATED AND FILED. BOARD MEMBERS EXCLUDE THEMSELVES FROM VOTING ON ANY BOARD ITEMS WHERE A CONFLICT OF INTEREST HAS BEEN DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER CONSIDERING SUCH FACTORS AS JOB PERFORMANCE, JOB ADHERENCE, AND BUDGET CONSTRAINTS. A RECENT SURVEY OF SIMILARY UNITED WAY ORGANIZATIONS SHOWED THAT THE CURRENT EXECUTIVE DIRECTOR IS COMPARABLE TO THE AVERAGE SALARY OF LIKE POSITION. FORM 990, PART VI, SECTION C, LINE 19 PART VI, LINE 19 - OTSEGO COUNTY UNITED WAY'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.