SHERBURNE COUNTY AREA UNITED WAY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SHERBURNE COUNTY AREA UNITED WAY (EIN 23-7057093)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201231369349304473
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T14:13:17-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHLENNER WENNER & CO CPA'S PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1496AddressLine1
CityST CLOUDCity
StateMNState
ZIP Code563021496ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237057093EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SHERBURNE COUNTY AREA UNITED WAYBusinessNameLine1
Business Name Line2FKA CARING RIVERS UNITED WAY INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSHERNameControl
Phone7636335886Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 36AddressLine1
CityELK RIVERCity
StateMNState
ZIP Code55330ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID RANALLOName
TitleCHAIRTitle
Phone7636335886Phone
Date Signed2012-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSHELLEY GAETZName
Phone3202510286Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID RANALLONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 36AddressLine1
CityELK RIVERCity
StateMNState
ZIP Code55330ZIPCode
FieldValueIRS element (for citing)
Gross Receipts221725GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SHERCOUNITEDWAY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1969YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTO UNITE PEOPLE AND RESOURCES TO IMPACT LIVES IN THE SHERBURNE COUNTY AREA.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers85TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year215913ContributionsGrantsPriorYear
Contributions Grants Current Year205302ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3945ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1181InvestmentIncomePriorYear
Investment Income Current Year1167InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year8213OtherRevenueCurrentYear
Total Revenue Prior Year221039TotalRevenuePriorYear
Total Revenue Current Year214682TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year83858GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY71450GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year81821SalariesEtcPriorYear
Salaries Etc Current Year84471SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6731TotalFundrsngExpCurrentYear
Other Expense Prior Year46330OtherExpensePriorYear
Other Expenses Current Year40471OtherExpensesCurrentYear
Total Expenses Prior Year212009TotalExpensesPriorYear
Total Expenses Current Year196392TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9030RevenuesLessExpensesPriorYear
Revenues Less Expenses CY18290RevenuesLessExpensesCY
Total Assets BOY255599TotalAssetsBOY
Total Assets EOY268391TotalAssetsEOY
Total Liabilities BOY35220TotalLiabilitiesBOY
Total Liabilities EOY29722TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY220379NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY238669NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO UNITE PEOPLE AND RESOURCES TO IMPACT LIVES IN THE SHERBURNE COUNTY AREA.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense163147Expense
Grants71450Grants
Revenue4497Revenue
DescriptionSHERBURNE COUNTY AREA UNITED WAY'S FOCUS IS TO CREATE IMPACT IN THE LIVES OF THOSE WHO LIVE IN OUR SERVICE AREAS OF BIG LAKE, ELK RIVER, OTSEGO, PRINCETON, SANTIAGO, AND ZIMMERMAN AND MAKE LASTING CHANGE. WE ARE AT THE TABLE TO PARTNER WITH OTHER LEADERS IN THE COMMUNITY TO HANDLE ISSUES WITH MISSING MEALS, TO PROMOTE EARLY CHILDHOOD EDUCATION, AND TO PREPARE FOR EMERGENCIES. SHERBURNE COUNTY AREA UNITED WAY ALSO FUNDS LOCAL HUMAN SERVICE AGENCIES WHO MEET THE NEEDS OF OUR THREE FOCUS AREAS: COMMUNITY BASIC NEEDS, PROMOTING HEALTH AND INDEPENDENCE, AND NURTURING CHILDREN AND FAMILIES. WE HAVE CREATED A WOMEN'S LEADERSHIP COUNCIL THAT RAISES FUNDS FOR THE AGENCIES AND FOR OUR IEMPOWER PROGRAMMING SO THAT WE CAN MAKE THE BEST IMPACT THAT WE POSSIBLY CAN.OUR IEMPOWER PROGRAM STARTED IN THE SUMMER OF 2011 FOR MIDDLE SCHOOL YOUTH AND FOCUSES ON TEACHING SELF-RELIANCE SKILLS TO YOUTH. THE PROGRAM WILL BE EXPANDING INTO THE PRINCETON SCHOOL DISTRICT AS AFTER-SCHOOL SESSIONS AND FACILITATORS WILL BE HIRED TO BE MENTORS AND GUIDES TO THE YOUTH THAT PARTICIPATE. THE SOCIAL WORKERS, COUNSELORS, AND TEACHERS WILL INVITE THOSE STUDENTS WHO THEY FEEL COULD BENEFIT FROM LEARNING THESE SKILLS TO ENSURE SUCCESS IN THEIR FUTURES.Description
Total Program Service Expense163147TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOY NADEAUNamePerson
Telephone Number7636335886TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1231 MAIN STR NW STE BAddressLine1
CityELK RIVERCity
StateMNState
ZIP Code55330ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DAVID RANALLO
CHAIR1.00XX000
BRENDA PAWLAK
VICE CHAIR1.00XX000
LESLIE DINGMANN
SECRETARY1.00XX000
STAN DENNE
TREASURER1.00XX000
JOY NADEAU
EXECUTIVE DIRECTOR30.00X4524000
DON DEPPA
BOARD MEMBER1.00X000
PATTI HETRICK
BOARD MEMBER1.00X000
DON CARLSON
BOARD MEMBER1.00X000
KITTY CARLSON
BOARD MEMBER1.00X000
MARCIA ENGVALL
BOARD MEMBER1.00X000
JEFF LARSON
BOARD MEMBER1.00X000
BILL LAVIGNE
BOARD MEMBER1.00X000
JOHN D SCHEEL
BOARD MEMBER1.00X000
ANDREW SEWARD
BOARD MEMBER1.00X000
CHARLOTTE STREI
BOARD MEMBER1.00X000
NICK ZERWAS
BOARD MEMBER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org45240TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions205302AllOtherContributions
Total Contributions205302TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1167TotalRevenueColumn
Exclusion$1,167ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events10759GrossIncomeFundraisingEvents
Fundraising Direct Expenses7043FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column3716TotalRevenueColumn
Exclusion$3,716ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMIN FEE REVENUE90009931553155
MISCELLANOUS90009913421342
FieldValueIRS element (for citing)
Total Other Revenue4497TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column214682TotalRevenueColumn
Related Or Exempt Function Income4497RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,883ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total71450Total
Program Services71450ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total45240Total
Program Services33930ProgramServices
Management And General9048ManagementAndGeneral
Fundraising2262Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total34045Total
Program Services25534ProgramServices
Management And General6809ManagementAndGeneral
Fundraising1702Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5186Total
Program Services3890ProgramServices
Management And General1037ManagementAndGeneral
Fundraising259Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11965Total
Program Services8974ProgramServices
Management And General2991ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total484Total
Program Services164ProgramServices
Management And General256ManagementAndGeneral
Fundraising64Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6433Total
Program Services4799ProgramServices
Management And General1307ManagementAndGeneral
Fundraising327Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6901Total
Program Services5176ProgramServices
Management And General1380ManagementAndGeneral
Fundraising345Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1867Total
Program Services1401ProgramServices
Management And General373ManagementAndGeneral
Fundraising93Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1436Total
Program Services1077ProgramServices
Management And General287ManagementAndGeneral
Fundraising72Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total2888Total
Program Services722ProgramServices
Management And General2022ManagementAndGeneral
Fundraising144Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total457Total
Management And General457ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2364Total
Program Services1773ProgramServices
Management And General473ManagementAndGeneral
Fundraising118Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
PROGRAM EXPENDITURES34713471
PRINTING & DESIGN18365091327
POSTAGE & SHIPPING3692771874

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total196392Total
Program Services163147ProgramServices
Management And General26514ManagementAndGeneral
Fundraising6731Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY148036BOY
EOY180664EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY104165BOY
EOY81386EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3221BOY
EOY2846EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7473LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3978LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY177BOY
EOY3495EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY255599BOY
EOY268391EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY16564BOY
EOY10741EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY18656BOY
EOY18981EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY35220BOY
EOY29722EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY38787BOY
EOY94678EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY181592BOY
EOY143991EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY220379BOY
EOY238669EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY255599BOY
EOY268391EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses18290ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years244827CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years286531CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years276251CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year215913CurrentTaxYearMinus1Year
Current Tax Year205302CurrentTaxYear
Total1228824Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years244827CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years286531CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years276251CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year215913CurrentTaxYearMinus1Year
Current Tax Year205302CurrentTaxYear
Total1228824Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total181288AmountsSubstContributorsTotal
Public Support Total1701047536PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1727CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2409CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1271CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1181CurrentTaxYearMinus1Year
Current Tax Year1167CurrentTaxYear
Total7755Total
FieldValueIRS element (for citing)
Total Support1236579TotalSupport
Gross Receipts From Admissions Etc19201GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.84710PublicSupportPertcentage170
Public Support Pertcent Prior Year0.75440PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7473OtherCostOrOtherBasis
Depreciation3978Depreciation
Book Value3495BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3495TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDESIGNATIONS PAYABLEDescription
Amount$18,981Amount
FieldValueIRS element (for citing)
Total Of Amounts18981TotalOfAmounts
Total Revenue214682TotalRevenue
Total Expenses196392TotalExpenses
Excess Or Deficit For Year18290ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS18290ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt211787TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities5848DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9905848RevenueNotRptdF990
Revenue Subtotal205939RevenueSubtotal
Other Revenues Not Included8743OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt8743RevenueNotRptdOnFinStmt
Total Revenue Per Form990214682TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt193497TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities5848DonatedServicesUseOfFacilities
Other Expenses Included7043OtherExpensesIncluded
Expenses Not Rptd F99012891ExpensesNotRptdF990
Expenses Subtotal180606ExpensesSubtotal
Other Expenses Not Included15786OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt15786ExpensesNotRptdOnFinStmt
Total Expenses Per Form990196392TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 4B - OTHER ADJUSTMENTS:DESIGNATIONS TO OTHER AGENCIES 15,786. DIRECT FUNDRAISER EXPENSES -7,043.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISER EXPENSES 7,043.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:DESIGNATIONS TO OTHER AGENCIES 15,786.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (58 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantEIN Of RecipientEINOfRecipient
ABBA PREGNANCY RESOURCE CENTER
PO BOX 573 630 PROCTOR AVEELK RIVERMN55330501(C)(3)2000CHARITABLE DONATION
AMERICAN CANCER SOCIETY
3316 WEST 66TH STMINNEAPOLISMN55435501(C)(3)90CHARITABLE DONATION
AMERICAN RED CROSS CENTRAL MN CHAPTER
1301 W ST GERMAINST CLOUDMN56303501(C)(3)618CHARITABLE DONATION
ANGELS ON MAIN ADULT DAY SERVICE
922 MAIN STREETELK RIVERMN55330501(C)(3)1500CHARITABLE DONATION
ANIMAL HUMANE SOCIETY
1411 MAIN STREET NWCOON RAPIDSMN55433501(C)(3)281CHARITABLE DONATION
ANNA MARIES'S ALLIANCE
44 28TH AVE NST CLOUDMN56303501(C)(3)1000CHARITABLE DONATION411344743
ARC CENTRAL MINNESOTA
6112 322ND STST CLOUDMN56303501(C)(3)500CHARITABLE DONATION263555999
BIG BROTHERS BIG SISTERS OF CENTRAL MN
3339 WEST ST GERMAINST CLOUDMN56303501(C)(3)500CHARITABLE DONATION410972056
BIG LAKE COMMUNITY ED
701 MINNESOTA AVEBIG LAKEMN55309501(C)(3)1000CHARITABLE DONATION
BIG LAKE FOOD SHELF
160 LAKE STREET NORTHBIG LAKEMN55309501(C)(3)582CHARITABLE DONATION
BIG LAKE KIDS CLUB
PO BOX 410BIG LAKEMN55309501(C)(3)500CHARITABLE DONATION
BIG LAKE SCHOOLS ISD #727
501 MINNESOTA AVEBIG LAKEMN55309501(C)(3)955CHARITABLE DONATION
BOYS & GIRLS CLUB OF ELK RIVER INC
905 SIXTH STREET NWELK RIVERMN55330501(C)(3)292CHARITABLE DONATION
CAERCOMMUNITY AID ELK RIVER
19279 WATSON STREETELK RIVERMN55330501(C)(3)6200CHARITABLE DONATION
CATHOLIC CHARITIES CENTRAL MN
911 18TH ST NST CLOUDMN56303501(C)(3)250CHARITABLE DONATION410737799
CATHOLIC CHARITIES MEALS ON WHEELS
157 ROOSEVELT RD SUITE 200ST CLOUDMN56303501(C)(3)3000CHARITABLE DONATION
CATHOLIC CHARITIES-MPLSST PAUL
1200 SECOND AVENUE SOUTHMINNEAPOLISMN55403501(C)(3)433CHARITABLE DONATION
CENTRAL MILLE LACS UW
PO BOX 73MILACAMN55353501(C)(3)187CHARITABLE DONATION
CENTRAL MINNESOTA COUNCIL ON AGING
2700 1ST STREET NORTH SUITE 307ST CLOUDMN56303501(C)(3)500CHARITABLE DONATION363338395
CENTRAL MN COUNCIL ON BOY SCOUTS
PO BOX 190ST CLOUDMN56303501(C)(3)36CHARITABLE DONATION
CENTRAL MN FOSTER GRANDPARENT PROGRAM (CATHOLIC CHARITIES OF ST CLOUD)
157 ROOSEVELT RD STE 200ST CLOUDMN56303501(C)(3)250CHARITABLE DONATION
CHRIST LUTHERAN CHURCH
15849 90TH ST NEOTSEGOMN55330501(C)(3)94CHARITABLE DONATION
COURAGE CENTER
3915 GOLDEN VALLEY RDMINNEAPOLISMN55422501(C)(3)2000CHARITABLE DONATION410706118
CROSS-CHRISTIANS REACHING OUT
12915 WEINAND CIRCLEROGERSMN55374501(C)(3)36CHARITABLE DONATION
EARLY CHILDHOOD FAMILY EDUCATION (ECFE)
HANDKE FAMILY CTRELK RIVERMN55330501(C)(3)3000CHARITABLE DONATION416000219
ELK RIVER TIMBER BAY
11042 196TH AVEELK RIVERMN55330501(C)(3)500CHARITABLE DONATION
ELK RIVER YMCA
13065 ORONO PKWYELK RIVERMN55330501(C)(3)750CHARITABLE DONATION
FAITH IN ACTION OF SHERBURNE CO
320 EVANS AVEELK RIVERMN55330501(C)(3)4445CHARITABLE DONATION
FRIENDSHIP VENTURES
10509 108TH ST NWANNANDALEMN55302501(C)(3)0CHARITABLE DONATION411543013
FRIENDSHIP VENTURES
10509 108TH ST NWANNANDALEMN55302501(C)(3)1500CHARITABLE DONATION411543013
GIRL SCOUNTS OF MN WISC LAKE
400 2ND AVE SOWAITE PARKMN56387501(C)(3)94CHARITABLE DONATION410877820
GIRL SCOUTS OF MNWI RIVER VAL
400 ROBERT STREET SOST PAULMN55107501(C)(3)750CHARITABLE DONATION
GREAT RIVER AREA FAITH IN ACTION WE CARE TEAM
13074 EDGEWOOD STREETBECKERMN55308501(C)(3)980CHARITABLE DONATION202223330
GREATER ST CLOUD AREA RETIRED & SENIOR VOLUNTEER PROGRAM (RSVP)
400 2ND ST SST CLOUDMN56303501(C)(3)1500CHARITABLE DONATION
GREATER TWIN CITIES UNITED WAY
404 SO 8TH STRMINNEAPOLISMN55404501(C)(3)191CHARITABLE DONATION
HELPING PAWS
12TH AVE SOHOPKINSMN55343501(C)(3)187CHARITABLE DONATION
HILLSIDE HOPE THRU HOOVES
14179 55TH ST NEST MICHAELMN55376501(C)(3)485CHARITABLE DONATION
KINSHIP YOUTH MENTORING OF PRINCETON
604 S 3RD ST ROOM 151PRINCETONMN55371501(C)(3)1500CHARITABLE DONATION
MISCELLANEOUS
501(C)(3)3245CHARITABLE DONATION
NORTHSTAR COUNCIL BOY SCOUTS
5300 GLENWOOD AVEMINNEAPOLISMN55422501(C)(3)312CHARITABLE DONATION
OPPORTUNITY PARTNERS
790 MINNESOTA AVE EBIG LAKEMN55309501(C)(3)1000CHARITABLE DONATION
OPTIONS INC
790 MINNESOTA AVE EBIG LAKEMN55309501(C)(3)5265CHARITABLE DONATION
PRINCTON UNITED FUND
PO BOX 304PRINCETONMN55371501(C)(3)379CHARITABLE DONATION
RITECARE CHILDHOOD CLINIC
11090 183RD CLE NWELK RIVERMN55330501(C)(3)750CHARITABLE DONATION
RIVERS OF HOPE
PO BOX 511MONTICELLOMN55362501(C)(3)6200CHARITABLE DONATION411670536
RUM RIVER HEALTH SERVICES INC
208 SO 2ND STPRINCETONMN55371501(C)(3)2000CHARITABLE DONATION
SHERBURNE COUNTY ADOPTION SUPPORT
13880 BUSINESS CENTER DRIVEELK RIVERMN55330501(C)(3)250CHARITABLE DONATION
SHERBURNE COUNTY CRISIS NURSERY
13880 BUSINESS CENTER DRIVEELK RIVERMN55330501(C)(3)1000CHARITABLE DONATION
SHERBURNE COUNTY PUBLIC HEALTH KIDS KLINIC
13880 BUSINESS CENTER DRIVEELK RIVERMN55330501(C)(3)4000CHARITABLE DONATION
SHERBURNE COUNTY SHERIFF OFFICE
13880 BUSINESS CENTER DRIVEELK RIVERMN55330501(C)(3)600CHARITABLE DONATION
SHERBURNE COUNTY SOCIAL SERVICES
13880 BUSINESS CENTER DRIVEELK RIVERMN55330501(C)(3)1000CHARITABLE DONATION
ST ANDREWS SCHOOL ER
428 IRVING AVENUEELK RIVERMN55330501(C)(3)19CHARITABLE DONATION
ST CLOUD LEGAL SERVICES
830 W ST GERMAIN SUITE 300ST CLOUDMN56303501(C)(3)1000CHARITABLE DONATION411412710
THE ARC UNITED INC
1819 BEMIDJI AVE STE 2BEMIDJIMN56601501(C)(3)500CHARITABLE DONATION
TIMBERBAY YOUTH INVESTMENT
11042 196TH AVEELK RIVERMN55330501(C)(3)500CHARITABLE DONATION
UNITED WAY OF CENTRAL MINNESOTA
2700 LST ST NORTH SUITE 300ST CLOUDMN56303501(C)(3)287CHARITABLE DONATION410915124
WRIGHT COUNTY UW
PO BOX 243MONTICELLOMN55362501(C)(3)3707CHARITABLE DONATION410881325
YMCA
13337 BUSINESS CENTER DR NWELK RIVERMN55330501(C)(3)750CHARITABLE DONATION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants58TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION ONLY ALLOCATES FUNDS TO OTHER CHARITABLE ORGANIZATIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S BOARD OF DIRECTOR MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS.
ANNUALLY EACH BOARD MEMBER, OLD AND NEW, MUST FILL OUT A CONFLICT OF INTEREST FORM STATING ANY CONFLICTS THAT THEY MIGHT HAVE WITH BEING ON THE BOARD OF OUR UNITED WAY.FORM 990, PART VI, SECTION B, LINE 12C
THE ORGANIZATION USES SURVEYS FROM THE UNITED WAY OF MN AND FROM UNITED WAY WORLDWIDE TO ASSIST WITH SETTING COMPENSATION LEVELS OF DIRECTORS AND MANAGEMENT, AS WELL AS SALARY INFORMATION FROM THE MINNESOTA COUNCIL OF NONPROFITS.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19

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