2012-08-14T12:34:18-05:00 2011-12-31 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2011-01-01 351867167 UNITED WAY OF SCOTT COUNTY INDIANA INC UNIT 8127522586 60 NORTH MAIN STREET SCOTTSBURG IN 47170 KYLE AKERS 8127522586 2012-08-06 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2012-08-06 2011 2016-02-24 21:20:13Z X KYLE AKERS 60 NORTH MAIN STREET SCOTTSBURG IN 47170 132389 0 X WWW.UNITEDWAYSCOTTCOUNTY.ORG X 1992 IN TO EMPOWER SCOTT COUNTY TODAY THROUGH LEADERSHIP AND SERVICES TO ENSURE A BRIGHTER TOMORROW. 12 12 2 120 0 0 193006 128401 0 0 619 456 1012 -2123 194637 126734 86111 61969 0 0 46408 37840 0 0 29051 62009 63517 194528 163326 109 -36592 223773 186865 37584 37268 186189 149597 TO EMPOWER SCOTT COUNTY TODAY THROUGH LEADERSHIP AND SERVICES TO ENSURE A BRIGHTER TOMORROW. 0 0 96402 61969 UNITED WAY OF SCOTT COUNTY FOCUSES ON THREE VISION AREAS: INVESTING IN CHILDREN AND YOUTH, PROMOTING HEALTH AND INDEPENDENCE, AND HELPING FAMILIES IN CRISIS. IN 2011, 20 GRANTS WERE AWARDED TO LOCAL AGENCIES WHO OFFER PROGRAMS IN ONE OF THE VISION AREAS. 1664 UNITED WAY OF SCOTT COUNTY ALSO SUPPORTS A COMMUNITY CARE FUND: "CARING CONSTRUCTION COMPANY" BUILDS RAMPS FOR PERSONS WITH DISABILITIES AND "DAY OF CARING" BRINGS VOLUNTEERS TOGETHER FOR ONE DAY TO PERFORM PROJECTS THROUGHOUT THE COMMUNITY FOR ELDERLY, DISABLED OR SERVICE AGENCIES. 98066 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X UNITED WAY OF SCOTT COUNTY INDIANA 8127522586 60 NORTH MAIN STREET SCOTTSBURG IN 47170 KYLE AKERS 1.00 X X 0 0 0 DR JOANNE JUETT 1.00 X X 0 0 0 BETH CAMPBELL 1.00 X 0 0 0 JESSICA HUNLEY 1.00 X X 0 0 0 TERRY BARNES 1.00 X 0 0 0 ANTHONY PEACOCK 1.00 X X 0 0 0 JAMES VAUGHN 1.00 X 0 0 0 JOYCE WARD 1.00 X 0 0 0 JON HILL 1.00 X 0 0 0 ANDREA SOLOE 1.00 X 0 0 0 CHRISTY DEAN 1.00 X 0 0 0 SCOTT MURPHY 1.00 X 0 0 0 NANCY RILEY 35.00 X 25632 0 0 APRIL RAMONI 35.00 X 8937 0 0 34569 0 0 0 0 0 0 0 12467 115934 128401 639 639 183 -183 -183 -183 3349 5472 -2123 -2123 126734 0 0 -1667 61969 61969 34569 13136 10371 11062 203 77 61 65 3068 1166 920 982 11467 6880 4587 520 312 208 496 298 198 6886 4132 2754 7684 4924 2760 1077 646 431 442 265 177 455 455 2483 1490 993 UW REGIONAL 5 CO GRANT 12160 12160 CONTRACT LABOR 9980 3793 2993 3194 FEMA PASS-THROUGH EXPEN 4101 4101 REPAIRS AND MAINTENANCE 2337 1402 935 3429 1664 1060 705 163326 98066 36209 29051 52532 76739 64309 92838 96929 2037 2037 9199 8148 1280 1051 10777 10109 223773 186865 1275 612 36309 28290 8366 37584 37268 X 140594 70756 45595 78841 186189 149597 223773 186865 -36592 0 X X 0 1 1 X 0 X 191900 251981 198897 193006 128401 964185 191900 251981 198897 193006 128401 964185 162127 802058 1900 970 2350 619 639 6478 970663 40150 0.82630 0.84190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9199 8148 1051 1051 ENDOWMENT ASSETS 10109 10109 126734 163326 -36592 -36592 132389 5655 5655 126734 0 126734 168981 5655 5655 163326 0 163326 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 FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 5,472. LOSS ON DISPOSAL OF ASSETS 183. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 5,472. LOSS ON DISPOSAL OF ASSETS 183. 1 LIFESPAN PO BOX 995 NEW ALBANY IN 47151 351306887 501(C)(3) 13199 TO PROVIDE TRANSPORTATION FOR SENIOR CITIZENS & PERSONS WITH DISABILITIES; PROVIDES ONE ON ONE OUTREACH & ASSISTANCE FOR SENIOR CITIZENS NEW HOPE - KIDS PLACE 1642 W MCCLAIN AVE SCOTTSBURG IN 47170 351022158 501(C)(3) 5625 TO PROVIDE SUPPORT TO NAEYC ACCREDITED LICENSED CHILD CARE SERVICES SCOTT COUNTY PARTNERSHIP PO BOX 214 SCOTTSBURG IN 47170 352082074 501(C)(3) 24978 PROVIDE FUNDS FOR PEOPLE IN CRISIS FOR UTILITIES AND HOUSING; PROVIDE COMMUNITY OUTREACH ABOUT POVERTY THROUGH SIMULATIONS AT BUSINESSES, SCHOOLS AND ORGANIZATIONS; RECRUIT AND TRAIN VOLUNTEERS AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN COURT PROCEEDINGS AS REQUIRED BY STATE STATUTES; TO INCREASE ADULT LITERACY IN SCOTT COUNTY AND INCREASE NUMBER OF ADULTS ACHIEVING GEDS; AND TO HELP PAY FOR MATCH DOLLARS REQUIRED FOR AMERICORP MEMBERS WHO SERVE SCP PROGRAMS 3 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: COMMUNITY ORGANIZATIONS ARE INVITED TO SUBMIT APPLICATIONS FOR FUNDING IN THE AREAS OF CHILDREN AND YOUTH, HEALTH AND INDEPENDENCE, AND HELPING FAMILIES IN CRISIS. A COMMITTEE MADE UP OF A DIVERSE CROSS-SECTION OF THE COMMUNITY REVIEWS, INTERVIEWS, AND EVALUATES APPLICANTS. ONCE AWARDS ARE MADE A FINAL REPORT IS REQUIRED TO BE SUBMITTED TO THE UNITED WAY OF SCOTT COUNTY TO SHOW THE FUNDS WERE USED FOR THE INTENDED PURPOSE AND THE IMPACT THE GRANT WAS ABLE TO MAKE. FORM 990, PART VI, SECTION B, LINE 11 COPIES OF THE 990 WERE DISTRIBUTED TO EACH BOARD MEMBER AT BOARD MEETING FOR REVIEW. THE BOARD WAS GIVEN SUFFICIENT TIME TO REVIEW AND ASK QUESTIONS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE BUSINESS RELATIONS AND CLUBS OR ORGANIZATIONS THAT THEY ARE MEMBERS OF ON AN ANNUAL BASIS. DURING MEETINGS MEMBERS ARE REQUIRED TO REFRAIN FROM DISCUSSION OF OR VOTING ON MATTERS THAT INVOLVE THESE BUSINESS OR ORGANIZATIONS THAT THEY MAY BE A MEMBER OF. ANY ABSTAINING IS NOTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A RESEARCH IS DONE THROUGH STATE AND NATIONAL UNITED WAY ASSOCIATIONS TO SEE WHAT COMPARABLE SALARIES ARE FOR THE POSITION IN THE REGIONAL AREA. JOB PERFORMANCE EVALUATION, EXPERIENCE AND EDUCATION ARE ALSO CONSIDERED IN THE COMPENSATION DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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.