2011-02-15T17:03:12-06:00 2010-06-30 HILLIN AND CLARK PC 364 S BROADVIEW CAPE GIRARDEAU MO 63703 990 2009-07-01 430991233 UNITED WAY OF SOUTHEAST MISSOURI INC UNIT 5733349634 430A BROADWAY CAPE GIRARDEAU MO 63701 NANCY JERNIGAN 5733349634 2011-02-15 JOHN HILLIN 5733348200 2011-02-15 2009 2016-02-24 21:20:13Z NANCY JERNIGAN 430A BROADWAY CAPE GIRARDEAU MO 63701 1257272 false X WWW.UNITEDWAYOFSEMO.ORG X 1955 MO TO RAISE FUNDS FOR AGENCIES PROVIDING HEALTH, SOCIAL, AND WELFARE ACTIVITIES 30 30 10 280 0 1302358 1214283 0 16682 15531 7570 17134 1326610 1246948 845795 797940 0 187967 191118 0 177918 170735 177282 1204497 1166340 122113 80608 1759654 1828109 524532 512379 1235122 1315730 TO RAISE FUNDS FOR AGENCIES PROVIDING HEALTH, SOCIAL, AND WELFARE ACTIVITIES false false 424981 357759 EDUCATION - OUR AMBITION IS TO FUND PROGRAMS THAT ALLOW CHILDREN IN OUR COMMUNITY TO HAVE THE ASSETS AND SKILLS NECESSARY TO BE SUCCESSFUL IN SCHOOL AND THE OPPORTUNITY TO BECOME SELF SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY 382640 322119 INCOME - OUR AMBITION IS THAT WE FUND PROGRAMS THAT HELP FAMILIES IN OUR COMMUNITY BECOME CAPABLE OF MEETING THEIR OWN NEEDS AND BE FINANCIALLY SELF-SUPPORTING BY INCREASING INCOME, BUILDING SAVINGS, AND GAINING AND SUSTAINING ASSETS. 140234 118062 HEALTH - OUR AMBITION IS TO FUND PROGRAMS THAT HELP SENIORS AND THOSE WITH DISABILITIES REMAIN INDEPENDENT WITH A GOOD QUALITY OF LIFE FOR AS LONG AS POSSIBLE AND TO PREVENT ABUSE THROUGH EDUCATION AND PROVIDE VICTIMS OF ABUSE RECOVERY AND OR ADVOCACY SERVICES. 947855 true true false false false false false false true true true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false 0 0 false 10 true false false false false false 30 30 false false false false false false false true true false false true true true true true true true true false MO X UNITED WAY OF SOUTHEAST MISSOURI 5733349634 430A BROADWAY CAPE GIRARDEAU MO 63701 NANCY JERNIGAN 40.00 X X 53500 0 0 SEE ATTACHED X 0 0 0 53500 false false false 1214283 31000 1214283 15531 15531 20060 10324 9736 9736 DISCOUNTS AND OTHER 7398 7398 7398 1246948 17134 15531 797940 797940 53500 37450 8025 8025 99320 45786 8678 44856 25547 13915 2810 8822 12751 6945 1403 4403 9639 4048 1543 4048 9950 4162 1626 4162 3835 3835 11651 4660 2331 4660 17999 7199 3600 7200 3692 1477 738 1477 CAMPAIGN EXPENSES 53012 53012 FUND DEVELOPMENT 16201 16201 RENT 10327 4131 2065 4131 OFFICE SUP/PRINTING 9472 3789 1894 3789 REPAIRS & MAINTENANCE 6269 2508 1253 2508 25235 10010 4601 10624 1166340 947855 40567 177918 857467 520468 116710 529092 492944 496458 3274 4256 337776 63962 285684 273814 3575 4021 1759654 1828109 18956 5562 10864 500014 501515 524532 512379 X 1235122 1315730 1235122 1315730 1759654 1828109 X true true true false X 1130044 1369522 1279079 1309802 1214283 6302730 1130044 1369522 1279079 1309802 1214283 6302730 6302730 18791 26400 24582 16682 15531 101986 1533 190 192 126 2041 6406757 27458 0.98380 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 118132 2326 120458 116059 2073 118132 1.00000 false false false 266344 42337 224007 71432 21625 49807 273814 OUTSTANDING PLEDGES UNPAID 496458 PAYROLL TAXES 5057 501515 1246948 1166340 80608 80608 1246948 1246948 1246948 1166340 1166340 1166340 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD DESIGNATED QUASI ENDOWMENT IS INTENDED TO KEEP GROWING UNTIL A TIME IN WHICH THE EARNINGS FROM THE ACCOUNT CAN PAY FOR THE OPERATING EXPENSES OF THE ORGANIZATION SO THAT 100% OF DONATIONS WILL BE USED FOR PROGRAM EXPENSES GOLF TOURNAMENT 20060 20060 10324 20060 20060 10324 10324 9736 true FIRST CALL FOR HELP PO BOX 1753 CAPE GIRARDEAU MO 637021753 3 47989 RIVER CORRIDOR CONNECTIONS 430A BROADWAY CAPE GIRARDEAU MO 63701 3 21117 SUCCESS BY SIX 430A BROADWAY CAPE GIRARDEAU MO 63701 3 31665 JACKSON R-2 1651 WEST INDEPENDENCE JACKSON MO 63755 3 35644 FAMILY RESOURCE CENTER 1202 SOUTH SPRIGG CAPE GIRARDEAU MO 63703 3 41863 BOYS & GIRLS CLUB 1913 WHITENER CAPE GIRARDEAU MO 63701 3 30000 MS VALLEY THERAPEUTIC HORSE PO BOX 154 JACKSON MO 63755 3 9580 4-SIGHT COUNSELING 937 BROADWAY 305 CAPE GIRARDEAU MO 63701 3 10000 AMERICAN RED CROSS 2430 MYRA DRIVE CAPE GIRARDEAU MO 63703 3 47500 APPLE 937 BROADWAY 202 CAPE GIRARDEAU MO 63701 3 23000 BOY SCOUTS 3000 GORDONVILLE ROAD CAPE GIRARDEAU MO 63703 3 25000 OAKS OF CAPE GIRARDEAU 921 NORTH CLARK CAPE GIRARDEAU MO 63701 3 10000 CASA PO BOX 1131 CAPE GIRARDEAU MO 637021131 3 24000 HABITAT FOR HUMANITY P O BOX 1122 CAPE GIRARDEAU MO 637021122 3 18000 HOOVER 805 NORTH SPRIGG CAPE GIRARDEAU MO 63701 3 11000 ST FRANCIS HOSPITAL 211 ST FRANCIS DRIVE CAPE GIRARDEAU MO 63703 3 6005 CAPE GIRARDEAU PUBLIC SCHOOLS 611 NORTH CLARK CAPE GIRARDEAU MO 63701 3 15124 BIG BROTHERS BIG SISTERS 1610 NORTH KINGSHIGHWAY STE 305 CAPE GIRARDEAU MO 63701 3 30000 TEEN CHALLENGE INT'L PO BOX 1089 CAPE GIRARDEAU MO 637021089 3 8700 LIFE 430A BROADWAY CAPE GIRARDEAU MO 63701 3 42469 GIRL SCOUTS 210 SOUTH INGRAM MILL ROAD SPRINGFIELD MO 65802 3 33000 LUTHERAN FAMILY SERVICES 3178 BLATTNER CAPE GIRARDEAU MO 63703 3 14000 SAFE HOUSE FOR WOMEN PO BOX 1167 CAPE GIRARDEAU MO 637021167 3 21000 SALVATION ARMY PO BOX 802 CAPE GIRARDEAU MO 637020802 3 74226 COMMUNITY CARING COUNCIL 937 BROADWAY SUITE 306 CAPE GIRARDEAU MO 63701 3 35851 BOYS AND GIRLS CLUB 1913 WHITENER CAPE GIRARDEAU MO 63701 3 30000 OTHER GRANTS 5000 3 84080 X ADVERTISING 2 31000 ESTIMATION FROM OWNER false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OVERSEES THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR. A REPORT IS PROVIDED TO THE EXECUTIVE COMMITTEE ANNUALLY THAT INCLUDES RESULTS OF THE MOST RECENT SALARY SURVEY CONDUCTED BY UNITED WAY WORLDWIDE WHICH INCLUDES INFORMATION ON SALARIES OF OTHER EXECUTIVE DIRECTORS IN LIKE-SIZE UNITED WAYS IN THE SAME REGION OF THE COUNTRY AS MISSOURI. THE ORGANIZATION'S PHILOSPHY IS TO STAY IN THE MEDIAN RANGE OF THE SURVEY COMPS. EVERY FIVE YEARS, THE EXECUTIVE COMMITTEE MAY NEED TO CONSIDER A SALARY ADJUSTMENT TO BRING THE EXECUTIVE DIRECTOR'S SALARY IN LINE WITH COMPS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS OF SALARY INCREASES FOR STAFF TO THE FINANCE COMMITTEE AS PART OF THE APPROVAL OF THE UPCOMING FISCAL YEAR BUDGET. A REPORT IS PROVIDED TO THE FINANCE COMMITTEE ANNUALLY THAT INCLUDES RESULTS OF THE MOST RECENT SALARY SURVEY CONDUCTED BY UNITED WAY WORLDWIDE WHICH INCLUDES INFORMATION ON SALARIES OF STAFF MEMBERS IN LIKE-SIZED UNITED WAYS IN THE SAME REGION OF THE COUNTRY AS MISSOURI. THE ORGANIZATION'S PHILOSOPHY IS TO PAY CURRENT STAFF IN THE MEDIAN RANGE OF SIMILAR JOBS PER THE SURVEY COMPS. EVERY FIVE YEARS, THE EXECUTIVE DIRECTOR MAY RECOMMEND A SALARY ADJUSTMENT TO BRING STAFF SALARIES IN LINE WITH COMPS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC