2012-11-13T12:47:21-06:00 2012-03-31 251874952 Kersey & Associates PC 208 Liberty Street Warren PA 16365 990 2011-04-01 256003367 United Fund of Warren County Inc UNIT 8147260292 305 Third Avenue West PO Box 844 Warren PA 16365 Michael A Hostovich 8147260292 2012-11-13 1 John M Kersey P00708470 8147234280 2012-11-13 2011 2016-02-24 21:20:13Z Michael A Hostovich 305 Third Avenue West PO Box 844 Warren PA 16365 632459 0 X N/A X 1924 PA To operate the annual United Fund Campaign, soliciting pledges from individuals, industry, and other organizations in Warren County. The funds are received and distributed to twenty-two community based nonprofit organizations in furtherance of community service programs. 20 20 2 0 0 0 657522 628752 0 0 3937 3707 0 0 661459 632459 530608 531419 0 0 76422 74461 0 0 75589 45028 43595 652058 649475 9401 -17016 1209460 1191797 403071 403078 806389 788719 To operate the annual United Fund Campaign, soliciting pledges from individuals, industry, and other organizations in Warren County. The funds are received and distributed to twenty-two community based nonprofit organizations in furtherance of community service programs. 0 0 531419 Raised money to supply grants to twenty-two participating agencies and community programs, per attached schedule. 531419 1 1 0 0 0 0 0 0 0 0 1 1 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 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 PA X The Organization 8147260292 305 Third Avenue Warren PA 16365 Merl Rice 2.00 X X 0 0 0 Jamie Steffan 1.00 X X 0 0 0 Victoria Hanson 1.00 X X 0 0 0 Jonathan Carlson 1.00 X 0 0 0 Tina Dell 1.00 X 0 0 0 Jennifer Gesing 1.00 X 0 0 0 Andrea Grolemond 1.00 X 0 0 0 Dr Paul Ignatius 1.00 X 0 0 0 Dr John Sechriest 1.00 X 0 0 0 Lincoln Sokolski 1.00 X 0 0 0 Arthur Stewart 1.00 X X 0 0 0 Barbara Tubbs 1.00 X 0 0 0 Denise Whipp 1.00 X 0 0 0 Jackie Johnson 1.00 X 0 0 0 Greg Lyle 1.00 X X 0 0 0 William Jones 1.00 X 0 0 0 Dan Blair 1.00 X 0 0 0 Tricia Durbin 1.00 X 0 0 0 Greg Latimer 1.00 X 0 0 0 Vance Lauffenburger 1.00 X 0 0 0 Michael A Hostovich 40.00 X 49050 0 9164 49050 0 9164 0 0 0 0 0 628752 628752 3707 3707 632459 3707 0 0 531419 531419 57683 14420 43263 11480 5740 5740 298 89 209 5000 1487 3513 5755 3005 2750 2793 2793 1825 913 912 8355 2439 5916 2318 2318 134 67 67 2229 557 1672 Uncollectible Pledges 11025 11025 Promotional Materials 5205 5205 Supplies 2056 1075 981 Payments to United Way 1650 1650 250 250 649475 531419 42467 75589 151460 177484 285433 285072 153798 108951 1468 1560 4156 4000 290 156 84020 86236 532991 532338 1209460 1191797 1821 1828 401250 401250 403071 403078 X 804889 788719 1500 0 806389 788719 1209460 1191797 X -17016 -654 X 0 1 0 X 0 X 627427 637584 613327 657522 628752 3164612 627427 637584 613327 657522 628752 3164612 607383 2557229 14376 10740 6714 3937 3707 39474 3204086 0.79810 0.79780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4156 4000 156 156 Long-term certificates of deposit 86236 F 86236 Interest in Net Assets Held in Trust 532338 532338 632459 649475 -17016 -654 -654 -17670 631806 -653 -653 632459 0 632459 649475 0 649475 0 649475 Description of Uncertain Tax Positions Under FIN 48: Part X: Footnote in Financial Stmts: "The Organization follows ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions." 0 A Safe Place of Warren & Forest Counties 300 Hospital Dr N Warren PA 16365 251620421 501(c)(3) 15562 For furtherance of community service programs Bollinger Enterprises Inc 44 N State St N Warren PA 16365 251235475 501(c)(3) 11738 For furtherance of community service programs Boy Scouts of America 316 Fourth Ave Warren PA 16365 250965263 501(c)(3) 66570 For furtherance of community service programs Crescent Park Dental Clinic 2 Crescent Park Warren PA 16365 250965598 501(c)(3) 10450 For furtherance of community service programs Don Mills Achievement Center 223 N State St N Warren PA 16365 251399598 501(c)(3) 22600 For furtherance of community service programs Family Services of Warren County 185 Hospital Dr N Warren PA 16365 250965289 501(c)(3) 44000 For furtherance of community service programs Hospice of Warren County PO Box 68 2 Crescent Pk Warren PA 16365 251512020 501(c)(3) 11486 For furtherance of community service programs Jefferson DeFrees Family Center 207 Second Ave Warren PA 16365 250965640 501(c)(3) 56000 For furtherance of community service programs New Hope Assistance Dogs Inc 3 Scott Run Rd Warren PA 16365 043720936 501(c)(3) 8572 For furtherance of community service programs Girl Scouts of Western Pennsylvania 30 Isabella Dr Suite 107 Pittsburgh PA 15212 251126094 501(c)(3) 23286 For furtherance of community service programs American Red Cross- Warren Chapter 305 Market St Warren PA 16365 256000093 501(c)(3) 48288 For furtherance of community service programs Retired & Senior Volunteer Program 900 Fourth Ave Warren PA 16365 251195283 501(c)(3) 12988 For furtherance of community service programs Ruth M Smith Center 407 S Main St Box 576 Sheffield PA 16347 250987246 501(c)(3) 16536 For furtherance of community service programs Sheffield Area Hospitality Center PO Box 786 Sheffield PA 16347 251208658 501(c)(3) 11000 For furtherance of community service programs The Salvation Army- Warren County 311 Beach St Warren PA 16365 250965551 501(c)(3) 63774 For furtherance of community service programs Warren Senior Center 800 PA Ave W Warren PA 16365 251800882 501(c)(3) 22188 For furtherance of community service programs YMCA of Warren County 212 Lexington Ave Warren PA 16365 250995783 501(c)(3) 58600 For furtherance of community service programs Warren County Youth Volunteer Corps 900 Fourth Ave Warren PA 16365 251195283 501(c)(3) 12500 For furtherance of community service programs Caring for Life PO Box 1756 Warren PA 16365 251662366 501(c)(3) 5676 For furtherance of community service programs 19 19 Form 990, Part VI, Section B, line 11 The finance committee reviews the Form 990 prior to submission to the Internal Revenue Service and reports to the Board of Directors. Form 990, Part VI, Section B, line 12c The organization monitors and enforces compliance with the conflict of interest policy via updates from board members and employees. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -654.