EXECUTIVE DIRECTOR

2011-11-14T17:04:43-06:00 2010-12-31 CURT A REPPUHN CPA PLLC 200 S COURT AVE SUITE 2 GAYLORD MI 49735 990 2010-01-01 237156104 OTSEGO COUNTY UNITED WAY INC OTSE 9897328929 116 E FIFTH STREET GAYLORD MI 49735 LORRAINE MANARY EXECUTIVE DIRECTOR 9897328929 2011-11-12 true CURT A REPPUHN CPA 9894488828 2011-11-14 2010 2016-02-24 21:20:13Z JIM AKANS CURRENT PRESIDENT 116 E FIFTH STREET GAYLORD MI 49735 493276 false X WWW.OTSEGO.ORG/UNITEDWAY X 1972 MI TO PROVIDE SUPPORT TO LOCAL CHARITABLE ORGANIZATIONS. 20 20 9 100 0 280114 460716 21643 16842 6 5 0 301763 477563 94757 251166 0 166073 155347 0 27771 85640 99461 346470 505974 -44707 -28411 323955 279849 82068 66372 241887 213477 X TO PROVIDE SUPPORT TO LOCAL CHARITABLE ORGANIZATIONS. false false 197789 172980 306294 PROVIDED DIRECT AND INDIRECT SUPPORT TO 12 LOCAL TAX EXEMPT ORGANIZATIONS SERVING THE SOCIAL WELFARE OF THOUSANDS WITHIN OTSEGO COUNTY, MI. TAKE TIME TO CARE HOLIDAY PROGRAM PROVIDES TOYS, CLOTHES AND FOOD BASKETS TO ELIGIBLE FAMILIES IN OTSEGO COUNTY. 73425 73425 RETIRED AND SENIOR VOLUNTEER PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR OLDER ADULTS AGE 55 AND OLDER. NEEDS OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS ARE PROVIDED THROUGH MEANINGFUL, ENJOYABLE AND TARGETED VOLUNTEER OPPORTUNITIES. 28992 6149 24697 VOLUNTEER CENTER OF OTSEGO COUNTY CONNECTS PEOPLE AND RESOURCES, ENCOURAGES INDVIDUALS AND FAMILIES TO IMPROVE THEIR COMMUNITY AND TO PROMOTE VOLUNTEERISM IN OTSEGO COUNTY. THE VOLUNTEER CENTER ENGAGES VOLUNTEERS FROM YOUTH TO ADULTS WHO STRIVE TO MAKE THEIR COMMUNITY BETTER BY AGENCIES THEY SERVE. 88860 72037 88860 FIRST CALL FOR HELP PROGRAM PROVIDED SUPPORT TO APPROXIMATELY 3,700 PEOPLE IN OTSEGO COUNTY RELATING TO FAMILY MATTERS, FINANCIAL ASSISTANCE AND INFORMATION REFERRALS. 88860 72037 88860 389066 true true false false false false false false false false true false false false true false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false true 21 0 9 true false false false false false false X 20 20 false false false false false false false true true false false true true true true false false true false false MI X LORRAINE MANARY 9897328929 116 E FIFTH STREET GAYLORD MI 49735 LAURA HANSMANN DIRECTOR 2.00 X 0 0 0 BRUCE BROWN DIRECTOR 2.00 X 0 0 0 KIMBERLY BROZ DIRECTOR 2.00 X 0 0 0 GARY KOZMA DIRECTOR 2.00 X 0 0 0 PAM MONS DIRECTOR 2.00 X 0 0 0 CINDY PUSHMAN DIRECTOR 2.00 X 0 0 0 SHELBI MEADOWS DIRECTOR 2.00 X 0 0 0 JULIE DELANEY DIRECTOR 2.00 X 0 0 0 SAM NOSS DIRECTOR 2.00 X 0 0 0 GAYLA LAMBERIES DIRECTOR 2.00 X 0 0 0 ROLAND CHAVEY DIRECTOR 2.00 X 0 0 0 KATIE LORENCE DIRECTOR 2.00 X 0 0 0 BARB SWITALSKI DIRECTOR 2.00 X 0 0 0 LINDA REINHARDT DIRECTOR 2.00 X 0 0 0 THOMAS MAMMOSER DIRECTOR 2.00 X 0 0 0 CHRISTINA MOONEY DIRECTOR 2.00 X 0 0 0 TAMMIE RICH EXEC. DIRECT 40.00 X 41274 0 0 TIM HALL TREASURER 4.00 X 0 0 0 JIM AKANS 1ST VICE-PRE 4.00 X 0 0 0 ANGIE JONES SECRETARY 4.00 X 0 0 0 EARL HENRY PRESIDENT 4.00 X 0 0 0 41274 false false false 2214 144561 313941 460716 COMMUNITY BLDG. SERVICE 16842 16842 16842 5 5 15713 2214 15713 477563 16842 5 172980 172980 78186 78186 41273 20637 10318 10318 102258 65380 30963 5915 11816 6652 3752 1412 12475 12475 865 865 753 122 449 182 3131 1074 1385 672 10726 5178 4767 781 24982 20674 4286 22 1900 1900 1363 854 442 67 4618 1036 3423 159 SUPPLIES 10473 1579 1818 7076 BAD DEBT EXPENSE 8257 8257 TELEPHONE 7537 5356 1763 418 MISC PROGRAM EXPENSE 5019 5019 EQUIPMENT REPAIRS 3685 2177 1083 425 3677 2162 1191 324 505974 389066 89137 27771 151117 87222 10659 20526 153699 150598 1313 15699 29175 23371 7167 5804 323955 279849 17226 22384 35697 27368 29145 16620 82068 66372 X 104999 89586 136888 123891 241887 213477 323955 279849 -28411 1 X false true true false X 190797 376899 305859 280114 460716 1614385 190797 376899 305859 280114 460716 1614385 43454 1570931 286 279 21 6 5 597 2544 2544 1617526 16842 0.97120 0.93560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 29175 23371 5804 5804 DESIGNATIONS PAYABLE 16620 16620 477563 505974 -28411 8258 8258 -20153 477563 477563 477563 497716 497716 8258 8258 505974 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FY 2009 BAD DEBT EXPENSE RECORDED AFTER 990 FILING 8,257 ROUNDING 1 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B FY 2009 BAD DEBT EXPENSE RECORDED AFTER 990 FILING 8,257 ROUNDING 1 MI VARIOUS DINNER 10005 2214 7791 7791 10005 2214 7791 7791 7791 true OTSEGO COUNTY FOOD PANTRY 116 E FIFTH STREET GAYLORD MI 49735 383374066 3 7676 OPERATIONAL SUPPORT BIG BROSBIG SISTERS PO BOX 501 GAYLORD MI 49734 237310849 3 8094 OPERATIONAL SUPPORT CATHOLIC HUMAN SERVICES 1000 HASTINGS TRAVERSE CITY MI 49686 383198322 3 13967 OPERATIONAL SUPPORT OTSEGO COUNTY COMMUNITY FOUNDATION PO BOX 344 GAYLORD MI 49734 383216235 3 120000 ENDOWED FUND UTILITY, RENT, MORTGAGE 50 72037 COMMUNITY CHRISTMAS 2899 6149 ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D FIRST CALL FOR HELP PROGRAM PROVIDED SUPPORT TO APPROXIMATELY 3,700 PEOPLE IN OTSEGO COUNTY RELATING TO FAMILY MATTERS, FINANCIAL ASSISTANCE AND INFORMATION REFERRALS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT CPA PREPARES THE FORM 990 AND PROVIDES A DRAFT COPY OF THE FORM TO EXECUTIVE COMMITTEE MEMBERS FOR REVIEW. AFTER COMMENTS ARE RECEIVED BACK ALL CORRECTIONS, IF ANY, ARE MADE AND A DESIGNATED OFFICER SIGNS FORM 8879-EO AUTHORIZING THE CPA TO E-FILE THE RETURN. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS A QUESTIONNAIRE IS GIVEN TO BOARD MEMBERS ASKING THEM TO DISCLOSE ANY CONFLICTS OF INTEREST. THE QUESTIONNAIRES ARE DATED AND FILED. BOARD MEMBERS EXCLUDE THEMSELVES FROM VOTING ON ANY ACTION ITEMS WHERE A CONFLICT OF INTEREST HAS BEEN DISCLOSED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER CONSIDERING SUCH FACTORS AS JOB PERFORMANCE, JOB ADHERENCE, AND BUDGET CONSTRAINTS. A RECENT SURVEY OF SIMILARY UNITED WAY ORGANIZATIONS SHOWED THAT THE CURRENT EXECUTIVE DIRECTOR IS COMPARABLE TO THE AVERAGE SALARY OF LIKE POSITION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 OTSEGO COUNTY UNITED WAY'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.