2012-05-15T14:13:17-05:00 2011-06-30 SCHLENNER WENNER & CO CPA'S PA PO BOX 1496 ST CLOUD MN 563021496 990 2010-07-01 237057093 SHERBURNE COUNTY AREA UNITED WAY FKA CARING RIVERS UNITED WAY INC SHER 7636335886 PO BOX 36 ELK RIVER MN 55330 DAVID RANALLO 7636335886 2012-05-14 1 SHELLEY GAETZ 3202510286 2010 2016-02-24 21:20:13Z DAVID RANALLO PO BOX 36 ELK RIVER MN 55330 221725 0 X WWW.SHERCOUNITEDWAY.ORG X 1969 MN TO UNITE PEOPLE AND RESOURCES TO IMPACT LIVES IN THE SHERBURNE COUNTY AREA. 15 15 2 85 0 0 215913 205302 3945 0 1181 1167 0 8213 221039 214682 83858 71450 0 0 81821 84471 0 0 6731 46330 40471 212009 196392 9030 18290 255599 268391 35220 29722 220379 238669 X TO UNITE PEOPLE AND RESOURCES TO IMPACT LIVES IN THE SHERBURNE COUNTY AREA. 0 0 163147 71450 4497 SHERBURNE 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. 163147 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 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 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X JOY NADEAU 7636335886 231 MAIN STR NW STE B ELK RIVER MN 55330 DAVID RANALLO 1.00 X X 0 0 0 BRENDA PAWLAK 1.00 X X 0 0 0 LESLIE DINGMANN 1.00 X X 0 0 0 STAN DENNE 1.00 X X 0 0 0 JOY NADEAU 30.00 X 45240 0 0 DON DEPPA 1.00 X 0 0 0 PATTI HETRICK 1.00 X 0 0 0 DON CARLSON 1.00 X 0 0 0 KITTY CARLSON 1.00 X 0 0 0 MARCIA ENGVALL 1.00 X 0 0 0 JEFF LARSON 1.00 X 0 0 0 BILL LAVIGNE 1.00 X 0 0 0 JOHN D SCHEEL 1.00 X 0 0 0 ANDREW SEWARD 1.00 X 0 0 0 CHARLOTTE STREI 1.00 X 0 0 0 NICK ZERWAS 1.00 X 0 0 0 45240 0 0 0 0 0 0 0 205302 205302 1167 1167 10759 7043 3716 3716 ADMIN FEE REVENUE 900099 3155 3155 MISCELLANOUS 900099 1342 1342 4497 214682 4497 0 4883 71450 71450 45240 33930 9048 2262 34045 25534 6809 1702 5186 3890 1037 259 11965 8974 2991 484 164 256 64 6433 4799 1307 327 6901 5176 1380 345 1867 1401 373 93 1436 1077 287 72 2888 722 2022 144 457 457 2364 1773 473 118 PROGRAM EXPENDITURES 3471 3471 PRINTING & DESIGN 1836 509 1327 POSTAGE & SHIPPING 369 277 74 18 196392 163147 26514 6731 148036 180664 104165 81386 3221 2846 7473 3978 177 3495 255599 268391 16564 10741 18656 18981 35220 29722 X 38787 94678 181592 143991 220379 238669 255599 268391 18290 0 X 0 1 1 X 0 X 244827 286531 276251 215913 205302 1228824 244827 286531 276251 215913 205302 1228824 181288 1047536 1727 2409 1271 1181 1167 7755 1236579 19201 0.84710 0.75440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7473 3978 3495 3495 DESIGNATIONS PAYABLE 18981 18981 214682 196392 18290 0 18290 211787 5848 5848 205939 8743 8743 214682 193497 5848 7043 12891 180606 15786 15786 196392 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. 1 ABBA PREGNANCY RESOURCE CENTER PO BOX 573 630 PROCTOR AVE ELK RIVER MN 55330 501(C)(3) 2000 CHARITABLE DONATION AMERICAN CANCER SOCIETY 3316 WEST 66TH ST MINNEAPOLIS MN 55435 501(C)(3) 90 CHARITABLE DONATION AMERICAN RED CROSS CENTRAL MN CHAPTER 1301 W ST GERMAIN ST CLOUD MN 56303 501(C)(3) 618 CHARITABLE DONATION ANGELS ON MAIN ADULT DAY SERVICE 922 MAIN STREET ELK RIVER MN 55330 501(C)(3) 1500 CHARITABLE DONATION ANIMAL HUMANE SOCIETY 1411 MAIN STREET NW COON RAPIDS MN 55433 501(C)(3) 281 CHARITABLE DONATION ANNA MARIES'S ALLIANCE 44 28TH AVE N ST CLOUD MN 56303 411344743 501(C)(3) 1000 CHARITABLE DONATION ARC CENTRAL MINNESOTA 6112 322ND ST ST CLOUD MN 56303 263555999 501(C)(3) 500 CHARITABLE DONATION BIG BROTHERS BIG SISTERS OF CENTRAL MN 3339 WEST ST GERMAIN ST CLOUD MN 56303 410972056 501(C)(3) 500 CHARITABLE DONATION BIG LAKE COMMUNITY ED 701 MINNESOTA AVE BIG LAKE MN 55309 501(C)(3) 1000 CHARITABLE DONATION BIG LAKE FOOD SHELF 160 LAKE STREET NORTH BIG LAKE MN 55309 501(C)(3) 582 CHARITABLE DONATION BIG LAKE KIDS CLUB PO BOX 410 BIG LAKE MN 55309 501(C)(3) 500 CHARITABLE DONATION BIG LAKE SCHOOLS ISD #727 501 MINNESOTA AVE BIG LAKE MN 55309 501(C)(3) 955 CHARITABLE DONATION BOYS & GIRLS CLUB OF ELK RIVER INC 905 SIXTH STREET NW ELK RIVER MN 55330 501(C)(3) 292 CHARITABLE DONATION CAERCOMMUNITY AID ELK RIVER 19279 WATSON STREET ELK RIVER MN 55330 501(C)(3) 6200 CHARITABLE DONATION CATHOLIC CHARITIES CENTRAL MN 911 18TH ST N ST CLOUD MN 56303 410737799 501(C)(3) 250 CHARITABLE DONATION CATHOLIC CHARITIES MEALS ON WHEELS 157 ROOSEVELT RD SUITE 200 ST CLOUD MN 56303 501(C)(3) 3000 CHARITABLE DONATION CATHOLIC CHARITIES-MPLSST PAUL 1200 SECOND AVENUE SOUTH MINNEAPOLIS MN 55403 501(C)(3) 433 CHARITABLE DONATION CENTRAL MILLE LACS UW PO BOX 73 MILACA MN 55353 501(C)(3) 187 CHARITABLE DONATION CENTRAL MINNESOTA COUNCIL ON AGING 2700 1ST STREET NORTH SUITE 307 ST CLOUD MN 56303 363338395 501(C)(3) 500 CHARITABLE DONATION CENTRAL MN COUNCIL ON BOY SCOUTS PO BOX 190 ST CLOUD MN 56303 501(C)(3) 36 CHARITABLE DONATION CENTRAL MN FOSTER GRANDPARENT PROGRAM (CATHOLIC CHARITIES OF ST CLOUD) 157 ROOSEVELT RD STE 200 ST CLOUD MN 56303 501(C)(3) 250 CHARITABLE DONATION CHRIST LUTHERAN CHURCH 15849 90TH ST NE OTSEGO MN 55330 501(C)(3) 94 CHARITABLE DONATION COURAGE CENTER 3915 GOLDEN VALLEY RD MINNEAPOLIS MN 55422 410706118 501(C)(3) 2000 CHARITABLE DONATION CROSS-CHRISTIANS REACHING OUT 12915 WEINAND CIRCLE ROGERS MN 55374 501(C)(3) 36 CHARITABLE DONATION EARLY CHILDHOOD FAMILY EDUCATION (ECFE) HANDKE FAMILY CTR ELK RIVER MN 55330 416000219 501(C)(3) 3000 CHARITABLE DONATION ELK RIVER TIMBER BAY 11042 196TH AVE ELK RIVER MN 55330 501(C)(3) 500 CHARITABLE DONATION ELK RIVER YMCA 13065 ORONO PKWY ELK RIVER MN 55330 501(C)(3) 750 CHARITABLE DONATION FAITH IN ACTION OF SHERBURNE CO 320 EVANS AVE ELK RIVER MN 55330 501(C)(3) 4445 CHARITABLE DONATION FRIENDSHIP VENTURES 10509 108TH ST NW ANNANDALE MN 55302 411543013 501(C)(3) 0 CHARITABLE DONATION FRIENDSHIP VENTURES 10509 108TH ST NW ANNANDALE MN 55302 411543013 501(C)(3) 1500 CHARITABLE DONATION GIRL SCOUNTS OF MN WISC LAKE 400 2ND AVE SO WAITE PARK MN 56387 410877820 501(C)(3) 94 CHARITABLE DONATION GIRL SCOUTS OF MNWI RIVER VAL 400 ROBERT STREET SO ST PAUL MN 55107 501(C)(3) 750 CHARITABLE DONATION GREAT RIVER AREA FAITH IN ACTION WE CARE TEAM 13074 EDGEWOOD STREET BECKER MN 55308 202223330 501(C)(3) 980 CHARITABLE DONATION GREATER ST CLOUD AREA RETIRED & SENIOR VOLUNTEER PROGRAM (RSVP) 400 2ND ST S ST CLOUD MN 56303 501(C)(3) 1500 CHARITABLE DONATION GREATER TWIN CITIES UNITED WAY 404 SO 8TH STR MINNEAPOLIS MN 55404 501(C)(3) 191 CHARITABLE DONATION HELPING PAWS 12TH AVE SO HOPKINS MN 55343 501(C)(3) 187 CHARITABLE DONATION HILLSIDE HOPE THRU HOOVES 14179 55TH ST NE ST MICHAEL MN 55376 501(C)(3) 485 CHARITABLE DONATION KINSHIP YOUTH MENTORING OF PRINCETON 604 S 3RD ST ROOM 151 PRINCETON MN 55371 501(C)(3) 1500 CHARITABLE DONATION MISCELLANEOUS 501(C)(3) 3245 CHARITABLE DONATION NORTHSTAR COUNCIL BOY SCOUTS 5300 GLENWOOD AVE MINNEAPOLIS MN 55422 501(C)(3) 312 CHARITABLE DONATION OPPORTUNITY PARTNERS 790 MINNESOTA AVE E BIG LAKE MN 55309 501(C)(3) 1000 CHARITABLE DONATION OPTIONS INC 790 MINNESOTA AVE E BIG LAKE MN 55309 501(C)(3) 5265 CHARITABLE DONATION PRINCTON UNITED FUND PO BOX 304 PRINCETON MN 55371 501(C)(3) 379 CHARITABLE DONATION RITECARE CHILDHOOD CLINIC 11090 183RD CLE NW ELK RIVER MN 55330 501(C)(3) 750 CHARITABLE DONATION RIVERS OF HOPE PO BOX 511 MONTICELLO MN 55362 411670536 501(C)(3) 6200 CHARITABLE DONATION RUM RIVER HEALTH SERVICES INC 208 SO 2ND ST PRINCETON MN 55371 501(C)(3) 2000 CHARITABLE DONATION SHERBURNE COUNTY ADOPTION SUPPORT 13880 BUSINESS CENTER DRIVE ELK RIVER MN 55330 501(C)(3) 250 CHARITABLE DONATION SHERBURNE COUNTY CRISIS NURSERY 13880 BUSINESS CENTER DRIVE ELK RIVER MN 55330 501(C)(3) 1000 CHARITABLE DONATION SHERBURNE COUNTY PUBLIC HEALTH KIDS KLINIC 13880 BUSINESS CENTER DRIVE ELK RIVER MN 55330 501(C)(3) 4000 CHARITABLE DONATION SHERBURNE COUNTY SHERIFF OFFICE 13880 BUSINESS CENTER DRIVE ELK RIVER MN 55330 501(C)(3) 600 CHARITABLE DONATION SHERBURNE COUNTY SOCIAL SERVICES 13880 BUSINESS CENTER DRIVE ELK RIVER MN 55330 501(C)(3) 1000 CHARITABLE DONATION ST ANDREWS SCHOOL ER 428 IRVING AVENUE ELK RIVER MN 55330 501(C)(3) 19 CHARITABLE DONATION ST CLOUD LEGAL SERVICES 830 W ST GERMAIN SUITE 300 ST CLOUD MN 56303 411412710 501(C)(3) 1000 CHARITABLE DONATION THE ARC UNITED INC 1819 BEMIDJI AVE STE 2 BEMIDJI MN 56601 501(C)(3) 500 CHARITABLE DONATION TIMBERBAY YOUTH INVESTMENT 11042 196TH AVE ELK RIVER MN 55330 501(C)(3) 500 CHARITABLE DONATION UNITED WAY OF CENTRAL MINNESOTA 2700 LST ST NORTH SUITE 300 ST CLOUD MN 56303 410915124 501(C)(3) 287 CHARITABLE DONATION WRIGHT COUNTY UW PO BOX 243 MONTICELLO MN 55362 410881325 501(C)(3) 3707 CHARITABLE DONATION YMCA 13337 BUSINESS CENTER DR NW ELK RIVER MN 55330 501(C)(3) 750 CHARITABLE DONATION 58 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ONLY ALLOCATES FUNDS TO OTHER CHARITABLE ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD OF DIRECTOR MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.