2026-05-14T16:17:46-05:00 2025-06-30 730604334 FINLEY & COOK PLLC 1421 E 45TH ST SHAWNEE OK 748041447 990 2024-07-01 730732745 UNITED WAY OF EASTERN FRONTIER COUNTRY UNIT 4052734012 PO BOX 697 SHAWNEE OK 74802 SANDY VANDERBURG EXECUTIVE DIRECTOR 4052734012 2026-05-14 1 0 JONATHAN GAUSS P00047376 4058787300 2026-05-14 2024 2025-03-06 01:10:19Z SANDY VANDERBURG PO BOX 697 SHAWNEE OK 74802 425605 0 X WWW.UNITEDWAYEFC.ORG X 1970 OK TO IMPROVE THE HEALTH, SAFETY, EDUCATION, AND ECONOMIC WELL-BEING OF INDIVIDUALS AND FAMILIES IN NEED IN POTTAWATOMIE COUNTY, OKLAHOMA. 25 25 3 50 0 0 567127 408112 0 0 33229 15028 2549 2465 602905 425605 310290 403637 0 0 113846 119793 0 0 19802 62044 66957 486180 590387 116725 -164782 1052120 812877 289438 235743 762682 577134 X TO IMPROVE THE HEALTH, SAFETY, EDUCATION, AND ECONOMIC WELL-BEING OF INDIVIDUALS AND FAMILIES IN NEED IN POTTAWATOMIE COUNTY, OKLAHOMA BY CONNECTING COMMUNITY RESOURCES WITH RESPONSIVE AND ACCOUNTABLE HEALTH AND HUMAN SERVICE ORGANIZATIONS. 0 0 515491 403637 THE UNITED WAY OF POTTAWATOMIE COUNTY IS A CHARITABLE ORGANIZATIONWITH A VISION TO BUILD A STRONGER, HEALTHIER, AND MORECOMPASSIONATE COMMUNITY. WE ACCOMPLISH THIS BY CONVENING ANDFUNDING QUALIFIED HEALTH, YOUTH, AND HUMAN SERVICE CHARITIES WHOSERVE THE LOCAL NEEDS OF OUR COMMUNITY. WE FUND PROGRAMS OFPARTNER AGENCIES WITH DONATIONS COLLECTED FROM THE PUBLIC IN ANANNUAL CAMPAIGN HELD IN THE FALL. THE DONATED FUNDS AREDISTRIBUTED THE FOLLOWING YEAR TO PARTNER AGENCIES THROUGH ANALLOCATION PROCESS CALLED ALLOCATION/COMMUNITY INVESTMENT. TOSUPPORT OUR COMMITMENT TO ACCOUNTABILITY AND TRANSPARENCY,ALLOCATION DECISIONS ARE MADE BY A COMMITTEE OF 24 COMMUNITYINDIVIDUALS WHICH ARE APPROVED BY THE UNITED WAY OF POTTAWATOMIECOUNTY BOARD OF DIRECTORS. 515491 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 3 0 3 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X SANDY VANDERBURG 4052734012 PO BOX 697 SHAWNEE OK 74802 CALEB WINSETT PAST PRESIDENT 1.00 X X 0 0 0 KEVIN HANNA PRESIDENT 1.00 X X 0 0 0 EMILY ROTHROCK TATE DRIVE CHAIR 1.00 X X 0 0 0 KIM PRINGLE SECRETARY 1.00 X X 0 0 0 BOBBY DENBOW TREASURER 1.00 X X 0 0 0 MIKE AFFENTRAGER DIRECTOR 1.00 X 0 0 0 COREY BOLGRIN DIRECTOR 1.00 X 0 0 0 JAMELLE PAYNE DIRECTOR 1.00 X 0 0 0 KATIE GOODSON VICE DRIVE CHAIR 1.00 X X 0 0 0 TROY OFFICER DIRECTOR 1.00 X 0 0 0 RYAN BUSLER DIRECTOR 1.00 X 0 0 0 DEREK LUTZ DIRECTOR 1.00 X 0 0 0 ASHLEY FICHTNER VICE PRESIDENT 1.00 X X 0 0 0 JORDAN KIME DIRECTOR 1.00 X 0 0 0 VIVIAN STAFFORD DIRECTOR 1.00 X 0 0 0 GARY REVAS DIRECTOR 1.00 X 0 0 0 IAN HAYES DIRECTOR 1.00 X 0 0 0 KRISTENE WILLIS CO-TREASURER 1.00 X X 0 0 0 CATHY BROOME DIRECTOR 1.00 X 0 0 0 ADAM BAKER DIRECTOR 1.00 X 0 0 0 AMANDA CARPENTER DIRECTOR 1.00 X 0 0 0 CARISSA VORNDRAN DIRECTOR 1.00 X 0 0 0 SARA TREADWELL DIRECTOR 1.00 X 0 0 0 SANDRA VANDERBURG EXECUTIVE DIRECTOR 40.00 X 66250 0 0 MICAH BARTON DISASTER RECOVERY COORDINA 20.00 X 12188 0 0 78438 0 0 0 0 0 0 0 408112 408112 15028 15028 MISCELLANEOUS INCOME 900099 2465 2465 2465 425605 2465 0 15028 403637 403637 119793 94636 21563 3594 15261 15261 986 986 8400 8400 5662 4473 1019 170 3527 3527 CAMPAIGN EXPENSE 15554 15554 COMPUTER & SOFTWARE 7435 5874 1338 223 DUES & FEES 5290 4179 952 159 MISCELLANEOUS 3407 2692 613 102 1435 1435 590387 515491 55094 19802 917252 659912 133021 144117 1847 4838 14349 10339 0 4010 1052120 812877 20910 6094 225008 200076 43520 29573 289438 235743 X 276196 245958 486486 331176 762682 577134 1052120 812877 X -164782 -20765 X 0 1 X 1 0 X 334041 332249 741207 567127 408112 2382736 334041 332249 741207 567127 408112 2382736 192036 2190700 645 100 9970 33229 15028 58972 2441708 0.89720 0.90980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14349 10339 4010 4010 425605 0 425605 0 425605 611153 20765 20765 590388 0 590388 SCH D. PT XII, LN 2D UNCOLLECTIBLE PLEDGES $20,765 1 AMERICAN RED CROSS 530196605 501(C)(3) 6500 0 SUPPORT BOY SCOUTS 237161175 501(C)(3) 5220 0 SUPPORT CHILD ADVOCACY CENTER 881480121 501(C)(3) 12000 0 SUPPORT COCAAVIP MEALS ON WHEELS 730772341 501(C)(3) 18000 0 SUPPORT COMMUNITY MARKET OF POTT COUNTY 731100380 501(C)(3) 25000 0 SUPPORT COMMUNITY RENEWAL 475359151 501(C)(3) 19500 0 SUPPORT GATEWAY TO PREVENTION 731215510 501(C)(3) 8000 0 SUPPORT LEGACY PARENTING 474234477 501(C)(3) 20000 0 SUPPORT MISSION SHAWNEE 204139311 501(C)(3) 9000 0 SUPPORT PROJECT SAFE 731264293 501(C)(3) 25000 0 SUPPORT THE SALVATION ARMY BOYS & GIRLS CLUB 580660607 501(C)(3) 18000 0 SUPPORT VOLUNTEER HEALTH CENTER 731555178 501(C)(3) 12500 0 SUPPORT YMCA 730602462 501(C)(3) 12000 0 SUPPORT SCH I, PARTI, LINE 2 EACH ORGANIZATION IS REQUIRED TO SUBMIT TO THE UNITED WAY A COPY OF ITS AUDIT REPORT ANNUALLY. ORGANIZATIONS ARE ALSO REQUIRED TO PARTICIPATE IN ANNUAL OUTCOME ASSESSMENTS, DURING WHICH, THE USE OF THE FUNDS IS EVALUATED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSURE ANY POTENTIAL CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON AN ANNUAL REVIEW AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -20,765.