2012-08-22T07:16:46-05:00 2011-12-31 311337892 CONRAD LEIBOLD WOERNER & CO CPA'S 117 W SIXTH STREET MARYSVILLE OH 43040 990 2011-01-01 310682004 United Way of Union County Inc UNIT 9376448381 PO Box 145 Marysville OH 43040 Shari Marsh 9376448381 2012-08-16 1 JOHN R WOERNER P00077124 9376421972 2012-08-14 2011 2016-02-24 21:20:13Z Shari Marsh PO Box 145 Marysville OH 43040 958313 0 X unitedwayofunioncounty.org X 1958 OH Funding charitable groups in Union County 18 18 2 425 0 0 772710 957146 5000 0 1150 708 0 459 778860 958313 561873 566745 0 0 134222 138148 0 0 76710 77250 95350 773345 800243 5515 158070 849906 1010030 157538 160358 692368 849672 The mission of the United Way of Union County is to bring neighbors and resources together to improve lives. 0 0 571888 United Way of Union County utilizes a volunteer-driven process to invest resources in programs and services which make a difference in several different ways and impact thousands of lives in Union County, Ohio. By using the Community's expertise and resouces, we competently and efficiently reach people in immediate need and provide programs for a wide variety of services. Our efforts are focused on four broad areas of impact: Emergency and Basic Needs, Health and Human Services, Youth Services and Senior Services. All programs must meet eligibility requirements to obtain United Way Support. 69077 United Way of Union County collaborates with a number of different community partners to look at the needs of the community,particularly the unmet needs. We are active participants with the Housing Coalition of Union County, Early Childhood Care and Education Committee, Council for Union County Families, Prevention Advisory Community, Union County Senior Services Advisory Committee and the Union County Chamber of Commerce. These collaborations help the United Way stay in touch with multiple entities and up-to-date with issues facing Union County. We are also able to provide grants to some new initiatives and conduct an annual Community Care Day to further impact programs and lives in Union County. 640965 1 1 0 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 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Shari Marsh 9376448381 PO Box 145 Marysville OH 43040 Derric Brown 1.00 X X 0 0 0 Lucas Braun 1.00 X X 0 0 0 Joyce Garrard 1.00 X X 0 0 0 Mary Ann Conley 1.00 X 0 0 0 Doug Hoy 1.00 X X 0 0 0 Paul Jaeb 1.00 X X 0 0 0 Betty Hoile 1.00 X 0 0 0 Donnie Parrott 1.00 X 0 0 0 Sylvia Minshall-Dyer 1.00 X X 0 0 0 Laurie Whittington 1.00 X 0 0 0 Don Piche 1.00 X 0 0 0 Mike Streng 1.00 X 0 0 0 Chuck Sattler 1.00 X 0 0 0 Kara Brown 1.00 X 0 0 0 Mona Mapes 1.00 X 0 0 0 Dave Gleason 1.00 X 0 0 0 Jim McFarlane 1.00 X 0 0 0 Tony Eufinger 1.00 X 0 0 0 Michelle Proia 1.00 X 0 0 0 Ken Yunker 1.00 X 0 0 0 0 0 0 0 0 0 0 0 957146 3825 957146 708 708 Miscellaneous 900099 459 459 459 958313 1167 0 0 566745 566745 57791 18493 20805 18493 44642 14286 16070 14286 4899 1544 1812 1543 22403 7193 8016 7194 8413 2692 3029 2692 11795 11795 1361 1361 1404 1404 1397 140 586 671 15196 3442 8312 3442 1698 696 306 696 638 638 2019 2019 Campaign 26550 1858 24692 Needs Assessment 18750 18750 United Way of America D 6228 6228 Equipment 4075 4075 4239 756 1886 1597 800243 640965 82568 76710 159146 127899 75970 93161 573007 738233 3056 3056 14549 11362 0 3187 38727 44494 849906 1010030 2726 4618 154812 155740 157538 160358 X 133028 164973 559340 684699 692368 849672 849906 1010030 X 158070 -766 X 0 0 0 X 787506 762649 830031 772710 957146 4110042 787506 762649 830031 772710 957146 4110042 451130 3658912 3671 2274 1702 1150 708 9505 1631 235 976 459 3301 4122848 8399 0.88750 0.87060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14549 11362 3187 3187 Out of County United Way Designations Payable 10910 Agency Designated Gifts Payable 129055 Fiscal Agent Deposit 15775 155740 958313 800243 158070 -766 -766 157304 828492 -766 -766 829258 129055 129055 958313 671188 0 671188 129055 129055 800243 Part XII, Line 4b - Other Adjustments: Donor Designations 129,055. Part XIII, Line 4b - Other Adjustments: Donor Designations 129,055. 1 American Red Cross 112 E Fifth Street Marysville OH 43040 530196605 501(c)(3) 37000 program Big Brothers Big Sisters 1855 E Dublin Granville Rd Columbus OH 43229 314379429 501(c)(3) 22000 program Boy Scouts of America PO Box 29207 columbus OH 43229 314388520 501(c)(3) 15437 program Child Care Network PO Box 389 Marysville OH 43040 316400087 501(c)(3) 25000 program Consolidated Care Inc 715 S Plum Street Marysville OH 43040 341089594 501(c)(3) 48000 program Legal Aid Society 142 West Center Street Marion OH 43301 314416407 501(c)(3) 10000 program Loving Care Hospice 113 S Main Street Marysville OH 43040 311370625 501(c)(3) 31000 program Marion Shelter Program 498 N Main Street Marion OH 43302 341585873 501(c)(3) 13000 program Mental Health Association of Union County 131 N Main St Suite K Marysville OH 43040 316067873 501(c)(3) 17000 program Memorial Meals 500 London Avenue Marysville OH 43040 316402480 501(c)(3) 35000 program Pleasant Valley Senior Citizens 390 Allgyer Drive Plain City OH 43064 311978514 501(c)(3) 7500 program Richwood Civic Center 235 Grove Street Richwood OH 43344 310728401 501(c)(3) 27000 program Salvation Army 966 E Main Street Columbus OH 43205 135562351 501(c)(3) 82792 program Turning Point 330 Barks Road Marion OH 43302 310935117 501(c)(3) 25000 program Union County Cancer Society Po Box 557 Marysville OH 43040 310669560 501(c)(3) 25000 program Union County Family YMCA 1150 Charles Lane Marysville OH 43040 311355370 501(c)(3) 20000 program Union County Personal Needs Pantry 209 S Oak STreet Marysville OH 43040 030517754 501(c)(3) 22000 program Dolly Parton Imagination Library 2700 Dollywood Parks Blvd Pigeon Forge TN 37863 621348105 501(c)(3) 21084 Programprogram Wings Enrichment Center 729 S Walnut Street marysville OH 43040 311699105 501(c)(3) 12000 program Marysville Area Ministerial Association 212 Chestnut Street Marysville OH 43040 311370949 15000 Program Speech Language & Hearing 500 London Avenue Marysville OH 43040 316402480 5200 Program Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The organization requires those receiving grants to report on their use of funds to the United Way. They also look at the organizations 990 filings to verify compliance with their requirements and have an extensive application that they require their funded organizations to complete. Form 990, Part VI, Section B, line 11 The organization's executive committee reviews the Form 990 with the executive director of the organization. The organization's CPA meets with the Board to review the 990 with them prior to filing. Form 990, Part VI, Section B, line 12c Board members are required to review conflict of interest policy each year and to sign off that they do not have or are not aware of any conflict of interests. Form 990, Part VI, Section B, line 15 The executive director's salary and the salaries of key employess and their benefits are subject to review and deliberation by the board each year. The board documents any deliberations in their meeting minutes. Form 990, Part VI, Section C, line 19 The organization makes it governing documents and financial statements available to the public upon request. Additionally the organizations year end financial statement and Form 990 can be accessed on the oranization's website. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net Unrealized Loss -766. Total to Form 990, Part XI, Line 5: -766.