2024-11-13T13:58:16-06:00 2023-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2023-01-01 237215407 JENNINGS COUNTY UNITED WAY INC JENN 8123465257 707 NORTH STATE STREET NORTH VERNON IN 47265 CHERI MASSEY EXECUTIVE DIRECTOR 8123465257 2024-11-13 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2024-11-13 2023 2024-10-15 13:58:12Z CHERI MASSEY 707 NORTH STATE STREET NORTH VERNON IN 47265 147088 0 X WWW.JCUNITEDWAY.COM X 1963 IN TO PROVIDE VISION AND LEADERSHIP IN THE COMMUNITY'S PURSUIT OF A RICH AND FULL QUALITY OF LIFE FOR ALL PEOPLE IN JENNINGS COUNTY 10 10 4 140 0 0 112838 142987 0 0 13 806 5703 3295 118554 147088 3000 21680 0 0 54782 57463 0 0 19831 56751 52595 114533 131738 4021 15350 266675 261256 93456 82162 173219 179094 TO PROVIDE VISION AND LEADERSHIP IN THE COMMUNITY'S PURSUIT OF A RICH AND FULL QUALITY OF LIFE FOR ALL PEOPLE IN JENNINGS COUNTY 0 0 87767 21680 3295 ACT AS A FISCAL AGENT FOR VARIOUS PRIVATELY FUNDED, NOT-FOR-PROFIT FUNDED, OR STATE FUNDED GRANTS FOR SPECIFIED PURPOSES TO IMPROVE OR ASSIST IN IMPROVING THE QUALITY OF LIFE IN JENNINGS COUNTY. PROVIDE FUNDING TO JENNINGS COUNTY LOCAL PROGRAMS IN THE AREAS OF CRISIS, EDUCATION, HEALTH, AND FAMILY. 87767 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 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 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X THE ORGANIZATION 8123465257 707 NORTH STATE STREET NORTH VERNON IN 47265 ANGIE DONNELL DIRECTOR 1.00 X 0 0 0 BRYCE MAYER DIRECTOR 1.00 X 0 0 0 CALEB REYNOLDS DIRECTOR 1.00 X 0 0 0 REINA PUCKETT DIRECTOR 1.00 X 0 0 0 SCOTT TERRY DIRECTOR 1.00 X 0 0 0 STEVE GRAHAM DIRECTOR 1.00 X 0 0 0 BETH BURNETT PRESIDENT 3.00 X X 0 0 0 STEVE SOLLMAN VICE PRESIDENT 3.00 X X 0 0 0 RITA HURLEY SECRETARY 3.00 X X 0 0 0 WES THAYER TREASURER 3.00 X X 0 0 0 CHERI MASSEY EXECUTIVE DIRECTOR 40.00 X 51240 0 1537 51240 0 1537 0 0 0 0 0 142987 142987 806 806 MISCELLANEOUS REVENUE 900099 3295 3295 3295 147088 3295 0 806 19200 19200 2480 2480 52777 42222 5277 5278 4686 3749 468 469 1183 710 473 24571 14743 9828 3578 2683 358 537 6235 4676 624 935 224 134 90 2993 2395 299 299 4073 3259 407 407 3452 2762 345 345 DUES AND SUBSCRIPTIONS 3356 2855 235 266 MISCELLANEOUS 2267 1279 514 474 CAMPAIGN SUPPLIES 404 404 REPAIRS AND MAINTENANCE 259 207 26 26 131738 87767 24140 19831 68055 80638 39818 20657 417 0 173976 28855 145400 145121 12985 14840 266675 261256 18455 13768 75001 68394 93456 82162 X 50707 137698 122512 41396 173219 179094 266675 261256 15350 1539 -11014 0 X X 1 X 0 1 0 X 127692 120186 276524 112838 142987 780227 127692 120186 276524 112838 142987 780227 84872 695355 160 165 30 13 806 1174 5440 5703 3295 14438 795839 0.87370 0.98140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12985 2842 726 261 14840 17413 -4428 12985 21222 -5655 17413 22072 -850 21222 19869 2203 22072 0.00000 1.00000 0.00000 1 0 55504 55504 110477 24590 85887 7995 4265 3730 145121 BENEFICIAL INTEREST IN COMM. FOUNDATION 14840 14840 X PART V, LINE 4: THESE FUNDS ARE HELD BY THE JENNINGS COUNTY COMMUNITY FOUNDATION. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. 1 ADVOCATES FOR CHILDREN PO BOX 2107 COLUMBUS IN 472022107 351766564 501(C)3 5600 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 1 0 PART I, LINE 2: THE EXECUTIVE DIRECTOR REQUIRES ALL ORGANIZATIONS WHO RECEIVE FUNDING TO SIGN A CONTRACT/APPLICATION STATING THE FUNDS MUST BE USED FOR THE PURPOSE OF THE GRANT OR BE RETURNED TO THE JENNINGS COUNTY UNITED WAY, INC. ORGANIZATIONS WHO RECEIVE REGULAR FUNDING CYCLES OR WHO ARE PAID QUARTERLY ARE REQUIRED TO PROVIDE A COPY OF THEIR BUDGET AND GRANT APPLICATION EACH YEAR. LARGER ORGANIZATIONS MAY ALSO BE REQUIRED TO PRESENT AN AUDIT TO BE ELIGIBLE TO RECEIVE FUNDING. SMALLER ORGANIZATIONS ARE REQUIRED TO PROVIDE A REVIEW OF THE RECORDS BY SOMEONE OUTSIDE THE ORGANIZATION. SPECIAL PROJECT AWARDS, SINCE THEY ARE NOT RECURRING, MUST COMPLETE AN EVALUATION FORM THAT IS ALMOST IDENTICAL TO THE CONTRACT/APPLICATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS AND THE FINANCE COMMITTEE AT THE BOARD MEETING. ALL BOARD MEMBERS REVIEW THE 990 FOR ACCURACY AND DIRECT ANY POTENTIAL DISCREPANCIES TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE FINAL REVIEW AND APPROVAL OF THE 990 PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND STAFF. BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY ISSUES IN WHICH THEY HAVE OR APPEAR TO HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A NO BOARD MEMBER IS PAID FOR THEIR SERVICE AS A UNITED WAY BOARD MEMBER. THE EXECUTIVE DIRECTOR'S POSITION IS REVIEWED ANNUALLY BY THE BOARD AND COMPENSATION IS BASED ON BENCHMARKS AND PERFORMANCE STANDARDS CONSISTENT WITH SIMILAR NOT-FOR-PROFIT ORGANIZATIONS' PAY SCALES AND JOB RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCEDURES THAT THE ORGANIZATION TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.