EXECUTIVE DIRECTOR

2011-01-27T15:53:04-06:00 2010-09-30 WINKEL PARKER & FOSTER CPA PC 2320 N 2ND ST CLINTON IA 52732 990 2009-10-01 420698299 UNITED WAY OF CLINTON COUNTY IOWA UNIT 5632421209 405 S 3RD STREET CLINTON IA 52732 CHERYL MCCULLOH EXECUTIVE DIRECTOR 5632421209 2010-12-15 PATRICK W PARKER CPA 5632423440 2011-01-27 2009 2016-02-24 21:20:13Z 536744 false X N/A X 1938 IA TO PROVIDE LEADERSHIP IN OUR COMMUNITIES TO 1) IDENTIFY OUR MOST PRESSING HUMAN CARE NEEDS, AND 2) TO WORK TOGETHER TO DIRECT THE TIME, ENERGY AND RESOURCES TOWARDS ADDRESSING THOSE NEEDS TO IMPROVE OUR QUALITY OF LIFE. 19 19 4 568 0 589987 526030 0 5165 2802 7680 7912 602832 536744 403943 378950 0 94526 89205 0 58162 49563 40798 548032 508953 54800 27791 343924 342759 7841 5476 336083 337283 TO PROVIDE LEADERSHIP IN OUR COMMUNITIES TO 1) IDENTIFY OUR MOST PRESSING HUMAN CARE NEEDS, AND 2) TO WORK TOGETHER TO DIRECT THE TIME, ENERGY AND RESOURCES TOWARDS ADDRESSING THOSE NEEDS TO IMPROVE OUR QUALITY OF LIFE. false false 385097 378950 TO RAISE AND DISTRIBUTE FUNDS TO NONPROFIT ORGANIZATIONS THAT HAVE AN IMPACT ON EDUCATION, INCOME AND HEALTH ISSUES WITHIN CLINTON COUNTY. 385097 true true false false false false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 4 false false false false false false false false false false false false 19 19 false false false false false false false true true false false true true false false true false true false false X X UNITED WAY OF CLINTON COUNTY IOWA 5632421209 405 S 3RD STREET CLINTON IA 52732 JEFF DICKINSON TRUSTEE 1.00 X 0 0 0 TOM KLAHN TRUSTEE 1.00 X 0 0 0 AL LORENZ TRUSTEE 1.00 X 0 0 0 PAUL MANGIN TRUSTEE 1.00 X 0 0 0 JOELLA O'CONNELL TRUSTEE 1.00 X 0 0 0 KATIE RIESSEN TRUSTEE 1.00 X 0 0 0 TRAVIS FLATTEN TRUSTEE 1.00 X 0 0 0 JOHN CARLIN TRUSTEE 1.00 X 0 0 0 DEB RICHTER TRUSTEE 1.00 X 0 0 0 JURGEN DUHR TRUSTEE 1.00 X 0 0 0 BOBBI BARTELS TRUSTREE 1.00 X 0 0 0 SHEILA MARTINEZ TRUSTEE 1.00 X 0 0 0 CHERYL MCCULLOH EX DIRECTOR 38.00 X 51166 0 0 BRYCE ALBRECHTSEN PAST PRES 2.00 X 0 0 0 BRENT ANDRESEN 2ND VP 2.00 X 0 0 0 JIM BENGTSON PRESIDENT 2.00 X 0 0 0 DIANE CHRISTENSEN 1ST VP 2.00 X 0 0 0 CHRIS PETERSON TREASURER 2.00 X 0 0 0 TONY LUETT CAMP CHAIR 2.00 X 0 0 0 RYAN MARCUM CRB CHAIR 2.00 X 0 0 0 51166 false false false 526030 526030 2802 2802 OTHER REVENUE 7912 7912 7912 536744 7912 2802 378950 378950 78683 41309 37374 5427 2849 2578 5095 2674 2421 30542 6147 13734 10661 7026 3513 3513 2150 1075 1075 64 32 32 1016 508 508 508953 385097 65694 58162 35698 27415 104579 151295 194910 158380 4517 3798 32774 30903 4220 1871 343924 342759 7841 5476 7841 5476 X 282478 315673 53605 21610 336083 337283 343924 342759 X false true true false X 569169 595675 610632 554171 562561 2892208 569169 595675 610632 554171 562561 2892208 2892208 5643 7016 10623 5165 2802 31249 9547 8907 13275 7680 7912 47321 2970778 7912 0.97360 0.97340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 32774 30903 1871 1871 536744 508953 27791 -26591 -26591 1200 504970 -31774 -31774 536744 536744 503770 -5183 -5183 508953 508953 RECONCILATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 LOSSES REPORTED ON RETURN -5,183 UNCOLLECTIBLE PLEDGES -31,774 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D UNCOLLECTIBLE PLEDGES -31,774 false AMERICAN RED CROSS 405 S 3RD STREET CLINTON IA 52732 530196605 57300 ASSOCIATE BENEVOLENT SOCIETY 405 S 3RD STREET CLINTON IA 52732 420680357 30000 BIG BROTHERS & BIG SISTERS OF CLINT 405 S 3RD STREET CLINTON IA 52732 421160339 20000 BOY SCOUTS 405 S 3RD STREET CLINTON IA 52732 362616917 8670 CLINTON FAMILY YMCA 405 S 3RD STREET CLINTON IA 52732 9200 DEWITT CHARITY BOARD 405 S 3RD STREET CLINTON IA 52732 421296991 7000 DEWITT REFERRAL CENTER 405 S 3RD STREET CLINTON IA 52732 9503 GIRL SCOUTS 405 S 3RD STREET CLINTON IA 52732 421008848 5100 INFORMATION REFERRAL AND ASSISTANC 405 S 3RD STREET CLINTON IA 52732 421342012 17350 MOUNT ST CLAIRE SPEECH AND HEARING 405 S 3RD STREET CLINTON IA 52732 421372771 22825 NEW DIRECTIONS INC 405 S 3RD STREET CLINTON IA 52732 23010 SKYLINE CENTER INC 405 S 3RD STREET CLINTON IA 52732 420886052 29500 SPECIAL OLYMPICS 405 S 3RD STREET CLINTON IA 52732 421498627 6750 THE SALVATION ARMY 405 S 3RD STREET CLINTON IA 52732 370923016 11750 WOMEN'S HEALTH SERVICES - PRENATAL 405 S 3RD STREET CLINTON IA 52732 421116446 16175 YWCA OF CLINTON 405 S 3RD STREET CLINTON IA 52732 420716335 47500 YM MEMBERSHIP SCHOLARSHIP 405 S 3RD STREET CLINTON IA 52732 51905 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE DOCUMENT WILL BE PRESENTED TO THE EXECUTIVE COMMITTEE AT THE JANUARY MEETING AND PROVIDED TO ALL TRUSTEES FOR REVIEW AND APPROVAL AT THE NEXT BOARD MEETING. THE REVIEW AND APPROVAL WILL BE DOCUMENTED IN THE MINUTES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE AND MANAGEMENT REVIEW COMPARISON WAGE A DATA FOR ALL STAFF. THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY IN JANUARY/FEBRUARY. THE COMMITTEE IS INDEPENDENT, AND COLLECTS AND USES COMPARABILITY DATA FROM THE REGION, UNITED WAY OF AMERICA/WORLDWIDE, AND SIMILAR ORGANIZATIONS. THE DECISION IS INCLUDED IN COMMITTEE MINUTES AND BY WRITTEN DOCUMENTATION TO THE EXECUTIVE DIRECTOR. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST OR AT WWW.GUIDESTAR.ORG.YEAR; THE AUDIT FINANCIAL STATEMENTS, WHISTLEBLOWER POLICY, CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.