UNITED WAY OF GREATER ST JOSEPH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER ST JOSEPH INC (EIN 44-0547802)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201121339349303617
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T13:30:51-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 VILLAGE DRIVE | AddressLine1 |
| City | ST JOSEPH | City |
| State | MO | State |
| ZIP Code | 64506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440547802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER ST JOSEPH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8163642381 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 188 | AddressLine1 |
| City | ST JOSEPH | City |
| State | MO | State |
| ZIP Code | 64502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEANN O'RILEY | Name |
| Title | TREASURER | Title |
| Phone | 8163642381 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLA R LACKEY CPA | Name |
| Phone | 8162328441 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KYLEE STROUGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 188 | AddressLine1 |
| City | ST JOSEPH | City |
| State | MO | State |
| ZIP Code | 64502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3615040 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STJOSEPHUNITEDWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE UNITED WAY OF GREATER ST. JOSEPH IS TO IMPROVE LIVES THROUGH THE CARING POWER OF COMMUNITY. UNITED WAY ACCOMPLISHES THIS MISSION THROUGH SUPPORT TO THE PROGRAM SERVICES OF 19 LOCAL HEALTH AND HUMAN SERVICE AGENCIES AND THROUGH UNITED WAY'S OWN COMMUNITY INITIATIVES. THE EMPHASIS IN BOTH OF THESE APPROACHES IS TO FOCUS ON THE BUILDING BLOCKS OF A GOOD LIFE-EDUCATION, FINANCIAL STABILITY, AND HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3766265 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3352873 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53575 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57523 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45923 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50826 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65604 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64902 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3931367 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3526124 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2628024 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2512379 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 427973 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 412290 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 122826 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 311273 | OtherExpensePriorYear |
| Other Expenses Current Year | 273775 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3367270 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3198444 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 564097 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 327680 | RevenuesLessExpensesCY |
| Total Assets BOY | 8203201 | TotalAssetsBOY |
| Total Assets EOY | 8758686 | TotalAssetsEOY |
| Total Liabilities BOY | 2809989 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2730470 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5393212 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6028216 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE UNITED WAY OF GREATER ST. JOSEPH IS TO IMPROVE LIVES THROUGH THE CARING POWER OF COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2495443 | Expense |
| Grants | 2495443 | Grants |
| Description | ALLOCATED SERVICESUNITED WAY FUNDING PRIMARILY SUPPORTS THE DIRECT CLIENT SERVICES RELATED TO EDUCATION, FINANCIAL STABILITY, AND HEALTH THAT ARE DELIVERED THROUGH UNITED WAY'S 19 LOCAL PARTNER AGENCIES. AMONG THE ACHIEVEMENTS IN 2010 WERE:EDUCATION - OVER 1,800 CHILDREN ATTENDED PRESCHOOLS AND CHILD CARE AT UNITED WAY PARTNER AGENCIESFINANCIAL STABILITY - 11,648 CONTACTS WERE MADE TO HELP SPECIAL NEEDS CLIENTS SECURE NEEDED SERVICES. 99% OF THE 467 HOUSEHOLDS FACING FORECLOSURE, EVICTION, OR UTILITY DISCONNECTION WERE SUCCESSFUL IN REMAINING IN THEIR HOMES.96% OF 597 PEOPLE IN CRISIS WHO WERE SEEKING HELP WITH BILL PAYMENT SUCCESSFULLY COMPLETED BUDGET COUNSELING TO GET THROUGH THEIR CRISIS.HEALTH - 78,154 MOBILE MEALS WERE DELIVERED TO HOMEBOUND SENIOR CITIZENS IN 2010. NOT ONLY WERE THESE MEALS A SOURCE OF BALANCED NUTRITION, BUT THE AVAILABILITY AND DELIVERY OF THESE MEALS RESULT IN SENIORS MAINTAIN THEIR HEALTH AND BEING ABLE TO STAY IN THEIR HOMES LONGER.IN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, UNITED WAY ALSO PROVIDED SUPPORT TO ADDRESS A NUMBER OF IDENTIFIED HEALTH-RELATED NEEDS, INCLUDING DENTAL CARE FOR CHILDREN ON MEDICAID AND FOR LOW-INCOME ADULTS, GLUCOSE TESTING STRIPS FOR LOW-INCOME PATIENTS WITH DIABETES, CASE MANAGEMENT SERVICES FOR FORMERLY HOMELESS WOMEN, MOBILE MEAL DELIVERY TO SENIOR ADULTS, AND EXPANSION OF THE BACKPACK BUDDIES PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 275105 | Expense |
| Grants | 16936 | Grants |
| Revenue | 37130 | Revenue |
| Description | I. UNITED WAY FINANCIAL STABILITYUNITED WAY BEGAN THE FINANCIAL STABILITY INITIATIVE IN 2009 TO SUPPORT INDIVIDUALS AND FAMILIES AS THEY WORK TO IMPROVE THEIR PERSONAL ECONOMIC AND FINANCIAL STABILITY. COMMUNITY LEADERS FROM ALL SECTORS COLLABORATE TO FOCUS ON THREE MAIN ASPECTS: FINANCIAL EDUCATION, INCREASING THE NUMBER OF PEOPLE UTILIZING FREE TAX PREPARATION SERVICES, AND POLICIES AND REGULATIONS THAT PREVENT PEOPLE FROM MOVING OUT OF POVERTY. IN PARTNERSHIP WITH OTHER COMMUNITY ENTITIES, THE INITIATIVE LAUNCHED AN AFTER SCHOOL FINANCIAL PROGRAM FOR ELEMENTARY STUDENTS. OVER 80 STUDENTS HAVE PARTICIPATED IN THE PROGRAM AND COLLECTIVELY SAVED OVER $2,600 IN THEIR VERY OWN SAVINGS ACCOUNTS.II. UNITED WAY LEADERSHIP ST. JOSEPH UNITED WAY LEADERSHIP ST. JOSEPH COMPLETED ITS 28TH YEAR OF DEVELOPING VOLUNTEER LEADERS BY OFFERING HANDS-ON OPPORTUNITIES TO IMPLEMENT COMMUNITY PROJECTS. THE TWENTY-EIGHT MEMBERS OF THE 2010 CLASS DEVELOPED PROGRAM PROPOSALS THAT ADDRESSED A NUMBER OF COMMUNITY NEEDS INCLUDING ENCOURAGING READING IN LOCAL PARKS, COLLECTING AND DISTRIBUTING USED SPORTING EQUIPMENT REOPENING THE COMMUNITY EARLY CARE AND EDUCATION RESOURCE CENTER AND IDENTIFYING STRATEGIES FOR THE YMCA TO USE A GRANT THEY HAD RECEIVED. LEADERSHIP PARTICIPANTS ALSO SERVED AS REVIEWERS FOR HEALTH FUND GRANTS.III. UNITED WAY PROFIT IN EDUCATIONWHEN UNITED WAY PROFIT IN EDUCATION INITIATIVE WAS CREATED 20 YEARS AGO, THE LOCAL HIGH SCHOOL DROPOUT RATE STOOD AT OVER 26 PERCENT. UNITED WAY PROFIT IN EDUCATION HAS CONTRIBUTED TO A SIGNIFICANT IMPROVEMENT IN GRADUATION RATES, WITH THAT RATE REMAINING AT ABOUT 88 PERCENT FOR THE PAST SEVERAL YEARS - THE BEST GRADUATION PERFORMANCE FOR ANY URBAN AREA IN MISSOURI. THE LATEST STRATEGIC PLAN CALLED FOR RENEWED EFFORTS TO KEEP KIDS IN SCHOOL, A GOAL THAT RECEIVED A BOOST BY THE RECEIPT OF A $100,000 GRANT FROM AT&T IN AN EARLIER YEAR. THIS GRANT FUNDED A PROJECT THAT BEGAN IN 2009 AND CONTINUED IN 2010 TO ENGAGE NINTH-GRADE STUDENTS IN APPLIED LEARNING EXPERIENCES TO IMPROVE THEIR CHANCES OF ON-TIME GRADUATION AND OF DEVELOPING THE SKILLS NEEDED FOR SUCCESSFUL TRANSITION TO THE WORKFORCE. IV. UNITED WAY SUCCESS BY 6A CHILD'S PROSPECTS FOR SUCCESS IN SCHOOL AND IN LIFE ARE RELATED TO EARLY EXPERIENCES THAT FOSTER INTELLECTUAL, EMOTIONAL, AND SOCIAL ABILITIES. AMONG UNITED WAY'S MOST IMPORTANT ACCOMPLISHMENTS HAS BEEN THE IMPROVEMENT IN LOCAL CHILDCARE PROGRAMS. WHEN UNITED WAY LAUNCHED A SUCCESS BY 6 INITIATIVE THERE WAS ONLY ONE ACCREDITED CHILDCARE CENTER IN THE COMMUNITY. TODAY THERE ARE 8. UNITED WAY HAS ALSO PILOTED A QUALITY RATING SYSTEM FOR CHILDCARE PROVIDERS, WITH 21 CENTERS PARTICIPATING IN THE IMPROVEMENT EFFORT THAT HAS AN IMPACT ON THE LIVES OF SOME 800 CHILDREN EACH YEAR. ONE OF THE WAYS UNITED WAY AND THE ST. JOSEPH SCHOOL DISTRICT COOPERATES IS THROUGH, KINDERGARTEN JUMPSTART, A PROGRAM THAT HELP CHILDREN WHO SCORE BELOW THEIR PEERS IN PRE-K SCREENING TESTS TO ACQUIRE SKILLS FOR SUCCESSFUL ENTRY INTO SCHOOL. V. UNITED WAY VOLUNTEER CENTERUNITED WAY LAUNCHED THE UNITED WAY VOLUNTEER CENTER IN 2009. UNITED WAY'S VOLUNTEER CENTER SERVES AS A CENTRAL RESOURCE FOR THE COMMUNITY, INDIVIDUALS, AND ORGANIZATIONS FOR ALL VOLUNTEERISM NEEDS. IT PROMOTES VOLUNTEERISM AS A MEANS OF FOSTERING INCREASED CITIZEN INVOLVEMENT AND ENGAGEMENT WITH NON-PROFIT ORGANIZATIONS TO ENHANCE PROVIDED HUMAN SERVICES THAT WILL RESULT IN A HEALTHIER, BETTER EDUCATED AND FINANCIALLY SECURE COMMUNITY. THE VOLUNTEER CENTER MATCHED VOLUNTEERS WITH VOLUNTEER NEEDS DURING THE COURSE OF THE YEAR. MOST NOTABLY, DURING THE STUFF THE BUS! EVENT, THE VOLUNTEER CENTER COORDINATED THE INVOLVEMENT OF 200 COMMUNITY MEMBERS AND THE COLLECTION OF SCHOOL SUPPLIES THAT THE SALVATION ARMY DISTRIBUTED TO CHILDREN IN NEED. OVER 900 BACKPACKS WERE FILLED WITH SUPPLIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53644 | Expense |
| Description | COMMUNICATIONSIT TAKES STRONG COMMUNITY SUPPORT TO PRODUCE THE LEVEL OF PROGRAM ACHIEVEMENTS (LISTED UNDER 4A), AND SUSTAINING THAT SUPPORT REQUIRES AN ACTIVE COMMUNICATIONS EFFORT. UNITED WAY LETS DONORS AND THE GENERAL PUBLIC KNOW ABOUT THE ORGANIZATION'S ACCOMPLISHMENTS THROUGH PRINTED MATERIALS (INCLUDING AN ANNUAL REPORT), E-NEWSLETTERS, WEB SITE, VIDEO PRODUCTIONS, MEDIA OUTREACH, AND SPECIAL EVENTS. IN 2010, GENEROUS IN-KIND CONTRIBUTIONS OF OVER $85,921 ENABLED UNITED WAY TO PROVIDE INFORMATION AT THE LOWEST POSSIBLE COST. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113082 | Expense |
| Revenue | 20393 | Revenue |
| Description | OTHER PROGRAMS CONTRIBUTE TO THE OVERALL EFFECTIVENESS OF UNITED WAY IN ADDRESSING COMMUNITY NEEDS.I.PLANNING AND ALLOCATIONSTHE COMMUNITY INVESTMENT PROCESS, IN WHICH SOME 60 VOLUNTEERS WORK TO ENSURE THE MOST EFFECTIVE USE OF DONATED DOLLARS, IS AT THE HEART OF ACCOUNTABILITY FOR UNITED WAY. IN MAKING ALLOCATIONS RECOMMENDATIONS, THE VOLUNTEERS FOCUS ON SUPPORT FOR PROGRAMS THAT GET RESULTS. IN ADDITION TO THE ACCOMPLISHMENTS LISTED UNDER ALLOCATED SERVICES ON 4A, COMMUNITY INVESTMENT FUNDS IN 2010 ENABLED AREA MINISTERS FOR CHRIST TO CONTINUE SERVING A FREE NIGHTLY MEAL AT THE VALLEY FOOD KITCHEN, COMMUNITY MISSIONS CORPORATION TO PROVIDE HOUSING TO HOMELESS MEN DURING WINTER MONTHS, THE YWCA & SALVATION ARMY TO ASSIST FAMILIES IN FINDING PERMANENT, STABLE SHELTER, AND SECOND HARVEST TO EXPAND THE BACKPACK BUDDIES PROGRAM. II. COMMUNITY BUILDINGUNITED WAY SERVES AS A CATALYST FOR SOLVING PROBLEMS IN THE COMMUNITY, AND STAFF MEMBERS TAKE ACTIVE ROLES IN COMMUNITY NETWORKS, SUCH AS THE BUCHANAN COUNTY TOURISM BOARD, THE CHAMBER OF COMMERCE, COMMUNITY ALLIANCE, CONTINUUM OF CARE, HEARTLAND HEALTH ETHICS COMMITTEE, THE COORDINATING BOARD OF EARLY CHILDHOOD, EMPLOYMENT COALITION, HEALTHY COMMUNITIES INVESTOR COUNCIL, KIWANIS, MISSOURI STATE COMPLETE COUNTS COMMITTEE, MISSOURI WESTERN BOARD OF GOVERNORS, MY SUCCESS EVENT, THE P-20 COUNCIL, ROTARY CLUB #32, AND YOUNG EXECUTIVES NETWORK. UNITED WAY'S UNMET NEEDS COMMITTEE BRINGS TOGETHER REPRESENTATIVES OF NOT-FOR-PROFIT, FAITH-BASED, AND GOVERNMENT AGENCIES TO HELP IN CASES OF EXTREME NEED. THROUGH A COOPERATIVE APPROACH AND CAREFUL USE OF RESOURCES, THE COMMITTEE RESPONDED TO SUCH NEEDS AS CAR REPAIRS WHICH ALLOWED THE OWNERS TO DRIVE TO WORK AND PRESCRIPTION MEDICINE FOR A NEWLY UNINSURED, LAID OFF WORKER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 113082 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 20393 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2937274 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLEE STROUGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8163642381 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 S 5TH | AddressLine1 |
| City | ST JOSEPH | City |
| State | MO | State |
| ZIP Code | 64502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|---|
| CLINTON GEORGE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DILLON PAT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DORITY MATTHEW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EHLERT TODD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELLIS DR WILLIAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHNSON BEERY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LISTAU CHRIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MCANALLY BRAD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MCCLATCHEY TERRY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MORGAN TYLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MURPHY MICHAEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PRITCHETT ROBERT L | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHMOND TOM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RYAN AMY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SEVERN BILL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SHEARIN HEATHER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SIPE DICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEELE DARREN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEIN ADAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TITCOMB BILL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VEALE MIKE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VARTABEDIAN DR ROBERT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WALKER HEIDI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| YOUNG TONY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MEIERHOFFER TODD | |||||||
| CAMPAIGN CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| KRETZINGER CURT | |||||||
| CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| CAROLUS BRETT | |||||||
| COMMUNITY INITIATIVES & PROGRAMS | 2.00 | X | 0 | 0 | 0 | X | |
| JARRETT CHERYL | |||||||
| COMMUNITY INVESTMENT CO-CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| MARTIN ROGER | |||||||
| COMMUNITY INVESTMENT CO-CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| WOLLENMAN BOB | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | X |
| O'RILEY SEANN | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| CONNALLY CHIEF CHRIS | |||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| STROUGH KYLEE | |||||||
| PRESIDENT | 50.00 | 57880 | 0 | 11377 | X | ||
| SHIELDS BRENDA | |||||||
| PRESIDENT | 50.00 | 53767 | 0 | 4638 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 111647 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16015 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 43640 | FederatedCampaigns |
| Fundraising Events | 10440 | FundraisingEvents |
| All Other Contributions | 3298793 | AllOtherContributions |
| Noncash Contributions | 21708 | NoncashContributions |
| Total Contributions | 3352873 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LEADERSHIP PROGRAMS | 611430 | 31430 | 31430 |
| REVENUE FROM SERVICES | 611710 | 17856 | 17856 |
| PROFIT IN EDUCATION | 611710 | 5700 | 5700 |
| STUFF THE BUS | 611710 | 2537 | 2537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57523 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113010 | TotalRevenueColumn |
| Exclusion | $113,010 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 66070 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 66070 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66070 | TotalRevenueColumn |
| Exclusion | $66,070 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14483 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76667 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -62184 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -62184 | TotalRevenueColumn |
| Exclusion | -$62,184 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11043 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10440 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12249 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1206 | TotalRevenueColumn |
| Exclusion | -$1,206 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38 | TotalRevenueColumn |
| Exclusion | $38 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3526124 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57523 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $115,728 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2495443 | Total |
| Program Services | 2495443 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16936 | Total |
| Program Services | 16936 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127662 | Total |
| Program Services | 70214 | ProgramServices |
| Management And General | 35746 | ManagementAndGeneral |
| Fundraising | 21702 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234708 | Total |
| Program Services | 147881 | ProgramServices |
| Management And General | 34651 | ManagementAndGeneral |
| Fundraising | 52176 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7535 | Total |
| Program Services | 4418 | ProgramServices |
| Management And General | 1939 | ManagementAndGeneral |
| Fundraising | 1178 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14797 | Total |
| Program Services | 8150 | ProgramServices |
| Management And General | 4119 | ManagementAndGeneral |
| Fundraising | 2528 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27588 | Total |
| Program Services | 15827 | ProgramServices |
| Management And General | 7384 | ManagementAndGeneral |
| Fundraising | 4377 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60 | Total |
| Program Services | 35 | ProgramServices |
| Management And General | 20 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Program Services | 15 | ProgramServices |
| Management And General | 8 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20370 | Total |
| Program Services | 12244 | ProgramServices |
| Management And General | 7075 | ManagementAndGeneral |
| Fundraising | 1051 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1607 | Total |
| Program Services | 949 | ProgramServices |
| Management And General | 536 | ManagementAndGeneral |
| Fundraising | 122 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13108 | Total |
| Program Services | 7742 | ProgramServices |
| Management And General | 4372 | ManagementAndGeneral |
| Fundraising | 994 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14474 | Total |
| Program Services | 6578 | ProgramServices |
| Management And General | 295 | ManagementAndGeneral |
| Fundraising | 7601 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5552 | Total |
| Program Services | 3226 | ProgramServices |
| Management And General | 611 | ManagementAndGeneral |
| Fundraising | 1715 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26982 | Total |
| Program Services | 15270 | ProgramServices |
| Management And General | 6610 | ManagementAndGeneral |
| Fundraising | 5102 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3092 | Total |
| Program Services | 1535 | ProgramServices |
| Management And General | 923 | ManagementAndGeneral |
| Fundraising | 634 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12595 | Total |
| Program Services | 11124 | ProgramServices |
| Management And General | 402 | ManagementAndGeneral |
| Fundraising | 1069 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36600 | Total |
| Program Services | 20130 | ProgramServices |
| Management And General | 10248 | ManagementAndGeneral |
| Fundraising | 6222 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30114 | Total |
| Program Services | 17009 | ProgramServices |
| Management And General | 8154 | ManagementAndGeneral |
| Fundraising | 4951 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARENT AWARENESS MATERI | 24658 | 24658 | ||
| SOCIAL AND EMOTIONAL DE | 20901 | 20901 | ||
| MISCELLANEOUS | 15160 | 7113 | 4712 | 3335 |
| AWARDS (NON ASSISTANCE) | 10742 | 10742 | ||
| EQUIPMENT RENT AND MAIN | 9696 | 2336 | 6682 | 678 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28039 | Total |
| Program Services | 16798 | ProgramServices |
| Management And General | 3857 | ManagementAndGeneral |
| Fundraising | 7384 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3198444 | Total |
| Program Services | 2937274 | ProgramServices |
| Management And General | 138344 | ManagementAndGeneral |
| Fundraising | 122826 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864695 | BOY |
| EOY | 926536 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175000 | BOY |
| EOY | 1268566 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2896082 | BOY |
| EOY | 2822480 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3986 | BOY |
| EOY | 5986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 829568 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 301302 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405777 | BOY |
| EOY | 528266 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2853596 | BOY |
| EOY | 3199681 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3073 | BOY |
| EOY | 7171 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8203201 | BOY |
| EOY | 8758686 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2807989 | BOY |
| EOY | 2730470 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2809989 | BOY |
| EOY | 2730470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2958212 | BOY |
| EOY | 3164157 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741910 | BOY |
| EOY | 959019 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1693090 | BOY |
| EOY | 1905040 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5393212 | BOY |
| EOY | 6028216 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8203201 | BOY |
| EOY | 8758686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 327680 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 307324 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3476433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5460901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3839142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3488716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3352873 | CurrentTaxYear |
| Total | 19618065 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3476433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5460901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3839142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3488716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3352873 | CurrentTaxYear |
| Total | 19618065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19618065 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179080 | CurrentTaxYear |
| Total | 581524 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 11081 | CurrentTaxYear |
| Total | 11081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20210670 | TotalSupport |
| Gross Receipts From Admissions Etc | 315591 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING REVENUE MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2168256 | BeginningOfYearBalance |
| Contributions | 265370 | Contributions |
| Investment Earnings Or Losses | 244117 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2677743 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1789634 | BeginningOfYearBalance |
| Contributions | 260650 | Contributions |
| Investment Earnings Or Losses | 117972 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2168256 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23420 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.70760 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05820 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33400 | OtherCostOrOtherBasis |
| Book Value | 33400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 743961 | OtherCostOrOtherBasis |
| Depreciation | 277114 | Depreciation |
| Book Value | 466847 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52207 | OtherCostOrOtherBasis |
| Depreciation | 24188 | Depreciation |
| Book Value | 28019 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 528266 | TotalOfBookValueLandBuildings |
| Total Revenue | 3526124 | TotalRevenue |
| Total Expenses | 3198444 | TotalExpenses |
| Excess Or Deficit For Year | 327680 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 307323 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 1 | PriorPeriodAdjustments |
| Total Adjustments | 307324 | TotalAdjustments |
| Excess Or Deficit Per FS | 635004 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3937128 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 307323 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 103681 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 411004 | RevenueNotRptdF990 |
| Revenue Subtotal | 3526124 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3526124 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3302125 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 103681 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 103681 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3198444 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3198444 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE UNITED WAY OF GREATER ST. JOSEPH HAS TWO PERMANENTLY RESTRICTED ENDOWMENT FUNDS. ONE ENDOWMENT IS FOR THE OPERATION OF THE ORGANIZATION. THE SECOND ENDOWMENT, THE SUCCESS BY 6 ENDOWMENT WILL BE USED TO FUND PROGRAMS AND SERVICES TO ENSURE THAT ALL CHILDREN AND HEALTHY AND READY TO ENTER KINDERGARTEN. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAMPAIGN DINNERS | NameOfEvent1 |
| Gross Receipts Event1 | 21483 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10440 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11043 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9669 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2580 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21483 | GrossReceiptsTotal |
| Charitable Contributions Total | 10440 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11043 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9669 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2580 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12249 | DirectExpenseSummaryEvents |
| Net Income Summary | -1206 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 401 NORTH 12TH STREET | ST JOSEPH | MO | 64501 | 440545909 | 501C3 | 237068 | DONOR DESIGNATED FOR GS AND GENERAL OPERATING COST |
| AREA MINISTER FOR CHRIST | |||||||
| 909 W VALLEY | ST JOSEPH | MO | 64504 | 431429867 | 501C3 | 20000 | FOOD PANTRY |
| BARTLETT CENTER | |||||||
| 409 SOUTH 18TH | ST JOSEPH | MO | 64501 | 237116216 | 501C3 | 25851 | PROGRAM OPERATING COST AND DONOR DESIGNATED FOR GS |
| BIG BROTHERS AND BIG SISTERS | |||||||
| 1202 S 28TH ST | ST JOSEPH | MO | 64507 | 436068464 | 501C3 | 20000 | GENERAL OPERATING |
| BOY SCOUTS-PONY EXPRESS COUNCIL | |||||||
| 1704 BUCKINGHAM | ST JOSEPH | MO | 64506 | 440546279 | 501C3 | 119240 | DONOR DESIGNATED FOR GS AND GENERAL OPERATING COST |
| CATHOLIC CHARITIES | |||||||
| 902 EDMOND SUITE 204 | ST JOSEPH | MO | 64501 | 430887779 | 501C3 | 95223 | DONOR DESIGNATED FOR GS, GENERAL OPERATING COST AND HOME PLUS PROGRAM |
| CHILDREN'S MERCY HOSPITAL | |||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | 501C3 | 8190 | DONOR DESIGNATED FOR GS |
| COMMUNITY MISSIONS CORP | |||||||
| 700 OLIVE STREET | ST JOSEPH | MO | 64501 | 900180479 | 501C3 | 22908 | DONOR DESIGNATED FOR GS, GENERAL OPERATING COST AND COLD WEATHER SHELTER |
| FAMILY GUIDANCE | |||||||
| 724 NORTH 22ND STREET | ST JOSEPH | MO | 64501 | 440666362 | 501C3 | 286336 | DONOR DESIGNATED FOR GS AND GENERAL OPERATING COST |
| FRIENDS OF THE FREE CLINIC | |||||||
| 904 SOUTH 10TH | ST JOSEPH | MO | 64503 | 800308973 | 501C3 | 13226 | ELECTRONIC MEDICAL RECORDS |
| GIRL SCOUTS OF NE KANSAS AND NW MISSOURI | |||||||
| 3300 DALE AVENUE SUITE 105 | ST JOSEPH | MO | 64506 | 430892926 | 501C3 | 47716 | DONOR DESIGNATED FOR GS AND GENERAL OPERATING COST |
| INTERFAITH COMMUNITY SERVICES | |||||||
| 200 CHEROKEE | ST JOSEPH | MO | 64504 | 440545910 | 501C3 | 437882 | DONOR DESIGNATED FOR GS, GENERAL OPERATING COST AND LEAPR |
| LEGAL AID OF WESTERN MISSOURI | |||||||
| 106 SOUTH 7TH STREET 4TH FLOOR | ST JOSEPH | MO | 64501 | 430824638 | 501C3 | 75579 | DONOR DESIGNATED FOR GS AND GENERAL OPERATING COST |
| NORTHWEST MISSOURI COMMUNITY SERVICES | |||||||
| 1203 NORTH 6TH STREET | ST JOSEPH | MO | 64501 | 431496809 | 501C3 | 128642 | DONOR DESIGNATED FOR GS |
| SALVATION ARMY | |||||||
| 622 MESSANIE | ST JOSEPH | MO | 64501 | 440545998 | 501C3 | 108180 | DONOR DESIGNATED FOR GS AND GENERAL OPERATING COST |
| SOCIAL WELFARE BOARD - HELP FUND | |||||||
| 904 SOUTH 10TH | ST JOSEPH | MO | 64503 | 446000455 | GOVERNMENT AGENCY | 58500 | DIABETES TESTING SUPPLIES |
| SPECIALTY INDUSTRIES | |||||||
| 3801 SOUTH LEONARD ROAD | ST JOSEPH | MO | 64503 | 430896903 | 501C3 | 21796 | DONOR DESIGNATED FOR GS AND GENERAL OPERATING COST |
| ST JOSEPH HEALTH AND SAFETY COUNCIL | |||||||
| 118 SOUTH 5TH LOWER LEVEL | ST JOSEPH | MO | 64501 | 440548468 | 501C3 | 74418 | DONOR DESIGNATED FOR GS AND GENERAL OPERATING COST |
| THE CENTER | |||||||
| 902 EDMOND SUITE 203 | ST JOSEPH | MO | 64501 | 431615018 | 501C3 | 53608 | PROGRAM OPERATING COST, RESOURCE CENTER AND DONOR DESIGNATED FOR GS |
| UCP OF NW MISSOURI | |||||||
| 3303 FREDERICK AVENUE | ST JOSEPH | MO | 64506 | 430909607 | 501C3 | 181715 | DONOR DESIGNATED FOR GS AND GENERAL OPERATING COST |
| YMCA | |||||||
| 315 SOUTH 6TH | ST JOSEPH | MO | 64501 | 440552491 | 501C3 | 176407 | DONOR DESIGNATED FOR GS AND GENERAL OPERATING COST |
| YWCA | |||||||
| 304 NORTH 8TH | ST JOSEPH | MO | 64501 | 440552219 | 501C3 | 281232 | DONOR DESIGNATED FOR GS, GENERAL OPERATING COST AND HOMELESS SHELTER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (11 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| COLLEGE SCHOLARSHIPS FOR EARLY CHILDHOOD PROFESSIONAL | 10 | 8577 |
| COLLEGE TEXTBOOKS FOR SCHOLARSHIP RECIPIENTS | 6 | 720 |
| CDA ASSESSMENT FEE | 3 | 1700 |
| DENTAL | 1 | 220 |
| PRESCRIPTIONS | 2 | 658 |
| RENT ASSISTANCE | 4 | 850 |
| BATHROOM REMODEL FOR HANDICAP USE | 1 | 1285 |
| HOTEL EXPENSE | 1 | 93 |
| STIPEND ASSISTANCE | 4 | 2000 |
| EDUCATOR ACCREDITATION EXPENSE | 2 | 683 |
| CONSTITUENT ASSISTANCE | 1 | 150 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: THE UNITED WAY MONITORS GRANT FUNDS BY REQUIRING GRANT RECIPIENTS TO SUBMIT TO THE UNITED WAY BUDGET FORMS ON AN ANNUAL BASIS. GRANT RECIPIENTS MUST ALSO SUBMIT ANNUAL OUTCOME REPORTS DETAILING THEIR ACCOMPLISHMENTS. MONTHLY FINANCIAL STATEMENTS ARE ALSO REQUIRED PRIOR TO A RELEASE OF AN AGENCY'S MONTHLY ALLOCATION. GRANTEES MUST ALSO PROVIDE TO THE UNITED WAY A YEAR-END REPORT AND AN UP-TO-DATE AUDIT CONDUCTED BY A PROFESSIONAL INDEPENDENT AUDITOR. OTHER SPECIFIC FINANCIAL MATERIALS MAY BE REQUESTED, AS NECESSARY. THIS INFORMATION IS NOT ONLY REVIEWED BY THE UNITED WAY STAFF, BUT BY COMMUNITY VOLUNTEERS ON A YEARLY BASIS. |
| SCHEDULE I | CORE CODES AND DEFINITIONS | GENERAL OPERATING COST - AN UNRESTRICTED GRANT MAKE TO AN AGENCY IN SUPPORT OF ITS GENERAL OPERATING COSTS. PROGRAM OPERATING COST - A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM THAT IT OPERATES PROGRAM "SEED" FUNDING - A RESTRICTED GRANT MADE TO A START-UP AGENCY TO SUPPORT ITS INITIAL ORGANIZATIONAL COSTS. COMMUNITY COLLABORATION - A RESTRICTED GRANT MADE TO FUND THE COST ASSOCIATED WITH BRINGING ORGANIZATIONS WITHIN THE COMMUNITY TOGETHER FOR THE PURPOSE OF CREATING COLLABORATIVE EFFORTS THAT WILL ADDRESS SPECIFIC COMMUNITY ISSUES. DONOR DESIGNATED FOR PROGRAM SUPPORT - A RESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR(S) IN SUPPORT OF A SPECIFIC PROGRAM THAT IT OPERATES. DONOR DESIGNATED FOR GENERAL SUPPORT - AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR(S) IN SUPPORT OF ITS GENERAL OPERATING COSTS. DONOR DESIGNATED FOR DISASTER/EMERGENCY RELIEF - AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR(S) IN SUPPORT OF THE COSTS ASSOCIATED WITH PROVIDING DISASTER/EMERGENCY RELIEF EFFORTS TO VICTIMS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13905 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7803 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | FIGURE LISTED INDICATES NUMBER OF CONTRIBUTORS. |
| THIRD PARTY USE: | PART I, LINE 32B: | THE UNITED WAY OF GREATER ST JOSEPH'S POLICY RELATED TO THIRD PARTIES IS AS FOLLOWS - GIFTS OF STOCKS, BONDS OR OTHER PROPERTY IS LIQUIDATED AS SOON AS POSSIBLE UPON RECIEPT. SUCH LIQUIDATED ASSETS ARE THEN DEPOSITED. THE UNITED WAY OF GREATER ST. JOSEPH USES THE SERVICE OF A THIRD PARTY BROKER TO LIQUIDATED THESE ASSETS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CURT KRETZINGER HAS A BUSINESS RELATIONSHIP WITH PAT DILLON. ADAM STEIN HAS A BUSINESS RELATIONSHIP WITH SEANN O'RILEY. HEATHER SHEARIN AND HEIDI WALKER MAY HAVE BUSINESS RELATIONSHIPS WITH MULTIPLE BOARD MEMBERS. KYLEE STROUGH (STAFF) IS RELATED TO PAT DILLON. KYLEE STROUGH IS CHAIR OF THE MISSOURI WESTERN STATE UNIVERSITY BOARD OF GOVERNORS AND ROBERT VARTABEDIAN IS PRESIDENT OF MISSOURI WESTERN STATE UNIVERSITY. ALL BOARD MEMBERS AND THE KEY EMPLOYEE DISCLOSE THEIR BUSINESS RELATIONSHIPS EACH YEAR ON THE CONFLICT OF INTEREST POLICY. THESE ARE KEPT ON RECORD AT THE UNITED WAY OF GREATER ST. JOSEPH OFFICE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | EACH CONTRIBUTOR TO THE UNITED WAY CAMPAIGN IS A MEMBER OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. TERMS OF BOARD MEMBERS ARE STAGGERED, WITH ONE-THIRD OF MEMBERS BEING ELECTED EACH YEAR. THE BOARD MEMBERS MAY ELECT REPLACEMENT BOARD MEMBERS DURING THE YEAR IF A VACANCY SHOULD OCCUR. | |
| FORM 990, PART VI, SECTION A, LINE 8B | UNITED WAY BOARD MEETINGS, EXECUTIVE COMMITTEE MEETINGS AND FINANCE COMMITTEE MEETINGS ALL KEEP MINUTES. OTHER WORKING GROUPS AND COMMITTEES HAVE NOT KEPT MEETINGS IN THE PAST, BUT BEGINNING IN 2011 ALL SUB-COMMITTEES THAT MAKE RECOMMENDATION TO THE UNITED WAY BOARD OF DIRECTORS OR COMMIT UNITED WAY TO FINANCIAL TRANSACTIONS WILL BE KEEPING MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COMPLETED 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. | |
| THE UNITED WAY OF GREATER ST JOSEPH REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY: 1)MAINTAINING RECORDS OF THE CONFLICT OF INTEREST FORMS COMPLETED AND SIGNED EACH YEAR BY BOARD MEMBERS AND KEY STAFF; 2)REQUIRING MEMBERS TO DISCLOSE ANY DUALITY OR CONFLICT OF INTEREST ON ANY MATTER COMING TO A VOTE BY THE BOARD, PRIOR TO THAT VOTE BEING TAKEN. A MEMBER DISCLOSING A CONFLICT OF INTEREST MAY NOT VOTE ON THE MATTER AND THE MINUTES OF THE MEETING MUST REFLECT THAT A DISCLOSURE WAS MADE AND THAT THERE WAS AN ABSTENTION BY THAT MEMBER. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT AND CEO OF THE UNITED WAY OF GREATER ST JOSEPH INCLUDES THE FOLLOWING STEPS- 1)THE PRESIDENT COMPLETES A SELF EVALUATION FORM THAT ENUMERATES THE GOALS AND ACCOMPLISHMENTS OF THE YEAR. THIS FORM IS SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS; 2)THE EXECUTIVE COMMITTEE AND ANY BOARD MEMBER WHO WOULD LIKE TO PARTICIPATE MEETS WITH THE PRESIDENT AND REVIEWS THE PRESIDENT'S ACCOMPLISHMENTS FOR THE YEAR, MONITORING PROGRESS TOWARD GOALS. 3)THE EXECUTIVE COMMITTEE CONSIDERS THE UNITED WAY OF AMERICA SALARY SURVEY OF COMPARABLE UNITED WAY ORGANIZATIONS IN SIZE AND REGION. ALL MOTIONS ARE RECORDED IN EXECUTIVE COMMITTEE MINUTES. 4)THE EXECUTIVE COMMITTEE PRESENTS INFORMATION ON THE ENTIRE EVALUATION TO THE BOARD OF DIRECTORS, ALONG WITH A SALARY RECOMMENDATION FOR THE PRESIDENT. THE BOARD THEN REVIEWS THE INFORMATION PROVIDED AND ASKS ADDITIONAL QUESTIONS IF DESIRED. THE BOARD OF DIRECTORS MUST APPROVE THE RECOMMENDATION OR MAKE THEIR OWN RECOMMENDATION ON THE COMPENSATION OF THE PRESIDENT AND CEO. THE RECOMMENDATION IS VOTED ON BY THE BOARD AND RECORDED IN THE MINUTES OF THE DECEMBER BOARD MEETING. 15B) NO OTHER EMPLOYEES ARE COMPENSATED AT A LEVEL THAT WOULD REQUIRE THIS PROCESS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE UNITED WAY OF GREATER ST JOSEPH OFFICE AT 118 S. 5TH STREET, ST JOSEPH, MO 64501. ANY INDIVIDUAL OR ORGANIZATION WHO WOULD LIKE TO SEE THESE DOCUMENTS MAY DO SO DURING NORMAL OFFICE HOURS OF 8 AM TO 5 PM CENTRAL TIME, MONDAY THROUGH FRIDAY. THE PHONE NUMBER FOR THE UNITED WAY OF GREATER ST JOSEPH IS (816) 364-2381 | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 307,323. PRIOR PERIOD ADJUSTMENTS: 1. TOTAL TO FORM 990, PART XI, LINE 5: 307,324. | FORM 990, PART XI, LINE 5: |
| PROCESS IS CONSISTENT WITH PRIOR YEARS. | FORM 990, PART XII, LINE 2C, OVERSIGHT PROCESS |
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