2011-08-23T11:20:33-05:00 2010-12-31 BOLLENBACHER & ASSOCIATES LLC 215 E PEARL ST PO BOX 702 PORTLAND IN 47371 990 2010-01-01 351020932 UNITED WAY OF JAY COUNTY INC UNIT 2607267010 101 S MERIDIAN STREET PO BOX 204 PORTLAND IN 47371 JANE ANN RUNYON 2607267010 2011-08-18 1 SCOTT A BOLLENBACHER CPA 2607264207 2011-08-18 2010 2016-02-24 21:20:13Z JANE ANN RUNYON 101 S MERIDIAN STREET PO BOX 204 PORTLAND IN 47371 180100 0 X WWW.UNITEDWAYJAYCOUNTY.ORG X 1959 IN THE ORGANIZATION ORGANIZES AND DIRECTS COMMUNITY VOLUNTARY EFFORT TO RAISE AND DISTRIBUTE OPERATING CAPITAL FOR 29 LOCAL CHARITABLE AND PHILANTHROPIC ORGANIZATIONS. 16 16 1 100 0 0 189966 174446 410 328 1842 1491 38264 3835 230482 180100 111200 86350 0 0 34200 33763 0 0 25699 77735 46515 223135 166628 7347 13472 342364 358794 22509 32320 319855 326474 THE ORGANIZATION ORGANIZES AND DIRECTS COMMUNITY VOLUNTARY EFFORT TO RAISE AND DISTRIBUTE OPERATING CAPITAL FOR 29 LOCAL CHARITABLE AND PHILANTHROPIC ORGANIZATIONS. 0 0 86350 86350 PROVIDING FUNDING TO 25 PARTNER AGENCIES IN THE JAY COUNTY AREA AFTER ASSESSING COMMUNITY NEEDS TO DETERMINE ANNUAL ALLOCATIONS. DISTRIBUTED ADDITIONAL FUNDING TO NON-PROFIT ORGANIZATIONS AS DESIGNATED BY DONORS DURING THEIR ANNUAL WORKPLACE CAMPAIGNS. 14837 PROVIDING PROGRAM SERVICES IN THE JAY COUNTY AREA. 101187 1 1 0 0 0 0 0 0 0 1 0 0 1 0 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 1 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X JANE ANN RUNYON 2607267010 101 S MERIDIAN STREET PO BOX 204 PORTLAND IN 47371 JENNIFER INMAN 1.00 X 0 0 0 JOE FENNIG 1.00 X 0 0 0 WES SCHEMENAUR 1.00 X 0 0 0 DR TIM LONG 1.00 X 0 0 0 RITA LUTES 1.00 X 0 0 0 LESLIE DUES 1.00 X 0 0 0 KEN FREDRICKSON 1.00 X 0 0 0 DARREN SANDERSON 1.00 X 0 0 0 ROB WEAVER 1.00 X 0 0 0 JEB BUBP 1.00 X 0 0 0 EMILY PETERSON 1.00 X 0 0 0 DEBBIE GASKILL 1.00 X 0 0 0 JANICE DURHAM 1.00 X 0 0 0 ADOLFO SOLIS 1.00 X 0 0 0 JANE ANN RUNYON 40.00 X 31006 0 0 0 0 0 0 0 0 0 0 174446 174446 SERVICE FEES ON DESIGN 900099 328 328 328 1491 1491 4C2 REVENUE 900099 2559 2559 INCOME FROM BENEFICIAL 900099 1243 1243 6999 MISCELLANEOUS INC 900099 33 33 3835 180100 4163 0 1491 86350 86350 31007 2791 14263 13953 382 34 176 172 2374 214 1092 1068 18197 18197 231 21 106 104 5503 79 403 5021 5400 486 2484 2430 255 23 117 115 100 9 46 45 1742 1742 478 43 220 215 942 85 433 424 4C2 EXPENSE 8883 8883 MISCELLANEOUS 1594 143 734 717 POSTAGE 1071 96 493 482 TELEPHONE 981 88 451 442 9010.6 LOCAL ORGANIZATI 413 37 190 186 725 63 337 325 166628 101187 39742 25699 X 100 100 192228 214875 84582 74369 689 33 2059 1455 20966 20248 1196 718 61510 67244 342364 358794 1050 825 21158 31495 301 0 22509 32320 X 105942 110360 152403 154604 61510 61510 319855 326474 342364 358794 X 13472 -6853 X 0 1 0 X 0 X 257000 180491 192252 189969 174446 994158 257000 180491 192252 189969 174446 994158 994158 2134 2938 1599 1842 1492 10005 71 25 5921 1479 1243 8739 1012902 2147 0.98150 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20966 20248 718 718 BENEFICIAL INTEREST IN COMMUNITY FUND 61510 INVESTMENTS AT MARKET ABOVE CORPUS 5734 67244 180100 166628 13472 7278 -14131 -6853 6619 156583 7278 -30795 -23517 180100 0 180100 149963 -16665 -16665 166628 0 166628 DONOR DESIGNATIONS INCLUDED IN TOTAL REVENUE AND TOTAL EXPENSE ON THE FINANCIAL STATEMENTS, HOWEVER NOT INCLUDED ON THE TAX RETURN 1 JAY COUNTY SC FACILITIES 1976 W TYSON RD PORTLAND IN 47371 501(C)(3) 5000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS COMMUNITY & FAMILY SERVICES 521 S WAYNE ST PORTLAND IN 47371 501(C)(3) 6000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS PENNVILLE COMMUNITY CENTER 235 E NORTH ST PENNVILLE IN 47369 501(C)(3) 1500 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS AMERICAN RED CROSS 325 E WASHINGTON ST MUNCIE IN 47305 501(C)(3) 6000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS WEST JAY COMMUNITY CENTER PO BOX 101 DUNKIRK IN 47336 501(C)(3) 7000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS JAY COUNTY CANCER SOCIETY 302 N MERIDIAN ST PORTLAND IN 47371 501(C)(3) 8000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS JAY RANDOLPH DEVELOPMENTAL SERVICES 901 E WATER ST PORTLAND IN 47371 501(C)(3) 7500 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS BRYANT COMMUNITY CENTER 107 S MAIN ST BRYANT IN 47326 501(C)(3) 5500 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS JAY COUNTY ASSOCIATION FOR CRIPPLED CHILD AND ADULTS 1085 E SR 26 PORTLAND IN 47371 501(C)(3) 250 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS JAY COUNTY SALVATION ARMY 210 W MAIN ST PORTLAND IN 47371 501(C)(3) 4500 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS JAYLAND ASSOCIATION FOR RETARDED CITIZENS 1187 W ARCH ST PORTLAND IN 47371 501(C)(3) 1500 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS JAY COUNTY COMMUNITY CENTER 115 E WATER STREET PORTLAND IN 47371 501(C)(3) 14000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS GIRL SCOUTS OF CENTRAL INDIANA 1800 N MERIDIAN ST INDIANAPOLIS IN 46202 501(C)(3) 2500 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS YOUTH SERVICE BUREAU OF JAY COUNTY 603 W ARCH ST PORTLAND IN 47371 501(C)(3) 3000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS SECOND HARVEST FOOD BANK OF CENTRAL INDIANA 6621 N OLD SR 3 MUNCIE IN 47303 501(C)(3) 4000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS REDKEY COMMUNITY CENTER 117 NORTH SYCAMORE ST REDKEY IN 47373 501(C)(3) 1500 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS ANTHONY WAYNE BOY SCOUTS 8315 W JEFFERSON BLVD FORT WAYNE IN 46804 501(C)(3) 3000 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS JAYLAND HOME SHELTER 119 E NORTH ST PORTLAND IN 47371 501(C)(3) 5600 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS 18 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: A GRANT APPLICATION MUST BE COMPLETED TO REQUEST FUNDS FROM THE ORGANIZATION. A FINAL GRANT REPORT IS SUBMITTED TO THE ORGANIZATION FROM THE GRANTEES OUTLINING HOW THE FUNDS WERE DISBURSED. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PROVIDED TO AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY, COMPARING THE COMPENSATION WITH SIMILAR LOCAL ORGANIZATIONS AS WELL AS OTHER UNITED WAYS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 7,278. DONOR DESIGNATION -14,131. TOTAL TO FORM 990, PART XI, LINE 5: -6,853.