2015-11-11T14:31:31-06:00 2015-06-30 231887636 DETWEILER HERSHEY & ASSOCIATES PC PO BOX 64157 SOUDERTON PA 189640157 990 2014-07-01 231576820 NORTH PENN UNITED WAY INC NORT 2158553002 PO BOX 1345 KULPSVILLE PA 194431345 GEORGE SWEENEY BOARD TREASURER 2158553002 2015-11-05 true BRUCE W THOMAS P00154132 2157238901 2015-11-05 2014 2016-02-25 16:41:14Z GEORGE SWEENEY PO BOX 1345 KULPSVILLE PA 194431345 1575057 false X NPUW.ORG X 1948 PA THE MISSION OF THE NORTH PENN UNITED WAY IS TO MOBILIZE THE CARING POWER OF THE NORTH PENN AND INDIAN VALLEY COMMUNITIES; PRIMARILY TO CONNECT NEIGHBORS, COMPANIES AND OTHER GROUPS TO SOLUTIONS THAT WILL IMPROVE THE COMMUNITIES. 35 35 9 739 0 1817074 1531201 0 3733 3780 32627 -651 1853434 1534330 1015815 1049614 0 570131 497930 0 142984 221410 267857 1807356 1815401 46078 -281071 1998607 1697811 806154 787023 1192453 910788 X THE MISSION OF THE NORTH PENN UNITED WAY IS TO MOBILIZE THE CARING POWER OF THE NORTH PENN AND INDIAN VALLEY COMMUNITIES; PRIMARILY TO CONNECT NEIGHBORS, COMPANIES AND OTHER GROUPS TO SOLUTIONS THAT WILL IMPROVE THE COMMUNITIES. false false 1123754 786411 COMMUNITY PLANNING AND INVESTMENTS TO NON-PROFIT ORGANIZATIONS AS PART OF THE NORTH PENN UNITED WAY'S PRIORITY FUNDING PLAN, AIMED AT SUPPORTING A HIGH QUALITY NETWORK OF FUNDED PARTNER AGENCIES POSITIONED TO CREATE SUSTAINED CHANGES IN THE NORTH PENN AND INDIAN VALLEY COMMUNITIES - GRANTS MADE TO CHARITABLE ORGANIZATIONS, INCLUDING DONOR DESIGNATED CONTRIBUTIONS. 53868 5000 FUNDING TARGETED TO ENGAGE AND DEPLOY VOLUNTEER RESOURCES TO PROVIDE LOW- COST, NO-COST SUPPORT TO LOCAL NON-PROFITS AND NEEDED COMMUNITY PROJECTS. FUNDING IS ALSO TARGETED TO HELP LOCAL CORPORATIONS BETTER DEPLOY THEIR VOLUNTEER TIME, TALENTS AND EXPERTISE IN THE COMMUNITY. 388388 258203 COMMUNITY IMPACT: FUNDS INVESTED IN TARGETED COMMUNITY PROJECTS THAT BRING TOGETHER COLLABORATIVE EFFORTS BY ENGAGING SYSTEMS, INCLUDING GOVERNMENT, BUSINESS, FAITH GROUPS, EDUCATIONAL, NON-PROFIT AND CITIZENS, TO ADDRESS COMMUNITY CONDITIONS OR CRITICAL NEEDS. 1566010 true true false false false false false false false false true false false false true true false true false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 6 0 9 true false false false false false true true false false false false X 35 35 true false false false false false false true true false false true true true true true true true true false PA X X OPERATIONS MANAGER 2158553002 1715 SUMNEYTOWN PIKE PO BOX 1345 KULPSVILLE PA 19443 THERESA SCHWARTZER PRESIDENT 3.00 1.00 X X 0 0 0 WILLIAM S AICHELE SECRETARY 1.00 1.00 X X 0 0 0 RONALD B GEIB TREASURER 1.00 1.00 X X 0 0 0 SANFORD ALDERFER DIRECTOR 1.00 X 0 0 0 GARY R CANDIA DIRECTOR 1.00 X 0 0 0 JILL S CLEMENS DIRECTOR 1.00 X 0 0 0 M SCOTT CLEMENS DIRECTOR 1.00 X 0 0 0 PHILIP A CLEMENS DIRECTOR 1.00 X 0 0 0 PAUL DELP DIRECTOR 1.00 X 0 0 0 CURTIS DIETRICH EDD DIRECTOR 1.00 X 0 0 0 JOHN T DOOLEY DIRECTOR 3.00 1.00 X 0 0 0 GLENN D FOX DIRECTOR 1.00 1.00 X 0 0 0 GERALD F GLACKIN ESQ DIRECTOR 1.00 X 0 0 0 FRANK GALLAGHER DIRECTOR 1.00 X 0 0 0 JENNIFER HAMMEL DIRECTOR 1.00 X 0 0 0 PHIL HUNT DIRECTOR 1.00 X 0 0 0 DR FRANCIS JEYARAJ DIRECTOR 1.00 X 0 0 0 KIM LACATA DIRECTOR 1.00 X 0 0 0 BOB MENSCH DIRECTOR 1.00 X 0 0 0 DAVID MACFARLAND DIRECTOR 1.00 X 0 0 0 BRENDAN MCGILL DIRECTOR 1.00 X 0 0 0 STEADY MOONO DIRECTOR 1.00 X 0 0 0 WILLIAM MORRAL DIRECTOR 1.00 1.00 X 0 0 0 MARK NICOLETTI DIRECTOR 1.00 X 0 0 0 JOHN REININGER DIRECTOR 1.00 X 0 0 0 CHARI RICHARDSON DIRECTOR 1.00 X 0 0 0 ELLA ROUSH DIRECTOR 1.00 X 0 0 0 BLAIR RUSH DIRECTOR 1.00 X 0 0 0 JOYCE RUTH DIRECTOR 1.00 X 0 0 0 CRAIG D SELNER DIRECTOR 1.00 X 0 0 0 JAMES STYER DIRECTOR 1.00 X 0 0 0 GEORGE SWEENEY DIRECTOR 1.00 X 0 0 0 JOSEPH TEDESCO DIRECTOR 1.00 X 0 0 0 NAVEEN TODI DIRECTOR 1.00 X 0 0 0 JAMES WRIGLEY DIRECTOR 1.00 X 0 0 0 SARAH WHETSTONE EXEC. DIR. 40.00 X 106093 0 11177 106093 11177 1 false false false 116176 50000 3398 1361627 24641 1531201 3780 3780 18000 18000 18000 18000 22076 116176 40727 -18651 -18651 1534330 3129 1049614 1049614 57009 45607 5701 5701 329811 233752 45767 50292 26288 18077 3911 4300 48404 35208 6315 6881 36418 26294 4847 5277 13955 10466 1316 2173 81857 45920 21962 13975 1032 516 516 63639 29322 3650 30667 39708 29781 3744 6183 6886 5509 1377 5831 515 5209 107 24739 18554 2333 3852 12352 9303 1150 1899 5524 4193 502 829 CAMPAIGN EXPENSE 8705 8705 VOLUNTEER ENGAGEMENT 3379 3379 STATE CHARITABLE SOLICT F 250 250 1815401 1566010 106407 142984 2781 39420 1149019 1136179 768893 454322 6221 6906 106379 87582 28912 18797 36163 35569 6618 6618 1998607 1697811 18282 787872 787023 806154 787023 X 1136827 839812 55626 70976 1192453 910788 1998607 1697811 -281071 -594 X false true X true false X 1504065 1659807 1927147 1817074 1531201 8439294 1504065 1659807 1927147 1817074 1531201 8439294 1534327 6904967 26201 22458 22015 21733 21780 114187 75552 31940 63736 40874 22076 234178 8787659 0.78580 0.80750 X PART II, LINE 10 OTHER INCOME 212,102 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106379 87582 18797 18797 ACCRUED FUNDED PARTNER ALLOCATIONS 672996 DUE TO DESIGNATED NONFUNDED PARTNERS 61101 DUE TO DESIGNATED FUNDED PARTNERS 23405 ACCRUED WAGES AND PAYROLL TAXES 20138 DUE TO OTHER UNITED WAYS 9383 787023 X 1485474 -594 65153 64559 1420915 113415 113415 1534330 1767139 65153 65153 1701986 113415 113415 1815401 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINITY IN INCOME TAXES USING FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE ORGANIZATION'S OPEN TAX AUDIT PERIODS ARE FOR THE PROCEEDING THREE YEARS FROM JUNE 30, 2015. SCHEDULE D, PAGE 4, PART XI, LINE 4B AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 113,415 SCHEDULE D, PAGE 4, PART XII, LINE 4B AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 113,415 SUPERHEROES 135211 113135 22076 510 600 11300 1150 27167 135211 113135 22076 510 600 11300 1150 27167 40727 -18651 true SEE ATTACHED SCHEDULE 906212 GRANTS LESS THAN 5000 143402 24 SCHEDULE I, PAGE 1, PART I, LINE 2 NORTH PENN UNITED WAY COMMUNITY INVESTMENT COMMITTEE OF VOLUNTEERS AND STAFF MEMBERS REVIEW FUNDING APPLICATIONS AND MAKE RECOMMENDATIONS TO THE NPUW BOARD OF DIRECTORS WHO VOTE ANNUALLY ON THE COMMITTEE'S RECOMMENDED PARTNER PROGRAMS FOR A THREE YEAR GRANT INVESTMENT CYCLE (THIS WAS EXTENDED FOR A FOURTH YEAR). THIS COMMITTEE AND STAFF REVIEW REPORTS MID-YEAR ANNUALLY, AND AT THE END OF EACH FISCAL YEAR, TO CONFIRM FUNDED PARTNER PROGRAM GOALS ARE BEING MET AS PARTNERS PROMISED. THE NPUW AND THEIR FUNDED PARTNERS HAVE ADOPTED THE RESULTS BASED ACCOUNTABILITY FRAMEWORK, WHICH IS A DISCIPLINED WAY OF THINKING AND TAKING ACTION THAT CAN BE USED TO IMPROVE THE QUALITY OF LIFE IN COMMUNITIES, CITIES, COUNTIES, STATES AND NATIONS, AND TO IMPROVE THE PERFORMANCE OF PROGRAMS, AGENCIES AND SERVICES SYSTEMS. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE NORTH PENN UNITED WAY IS TO MOBILIZE THE CARING POWER OF THE NORTH PENN AND INDIAN VALLEY COMMUNITIES; PRIMARILY TO CONNECT NEIGHBORS, COMPANIES AND OTHER GROUPS TO SOLUTIONS THAT WILL IMPROVE THE COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 2 JILL CLEMENS DIRECTOR COUSIN PHILIP A. CLEMENS DIRECTOR COUSIN FORM 990, PAGE 6, PART VI, LINE 11B A COPY WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. AFTER WHICH THE 990 WAS THEN FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY. THE COMMUNITY INVESTMENT TEAM AND STAFF REVIEW AND MONITORS THE RELATIONSHIPS. DIRECTORS PERCEIVED AS HAVING CONFLICTS ARE REQUIRED TO ABSTAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A A SUBCOMMITTEE, CALLED PERSONNEL COMMITTEE, OF THE BOARD REVIEWS AND RECOMMENDS ON AN ANNUAL BASIS ANY ADJUSTMENTS TO SALARY AND BENEFITS BASED ON THE SALARY AND BENEFITS BUDGET APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B A SUBCOMMITTEE, CALLED PERSONNEL COMMITTEE, OF THE BOARD REVIEWS AND RECOMMENDS ON AN ANNUAL BASIS ANY ADJUSTMENTS TO SALARY AND BENEFITS BASED ON THE SALARY AND BENEFITS BUDGET APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE MAIN OFFICE UPON REQUEST. A COPY OF THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE WWW.NPUW.ORG AND GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED -113,415 AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 113,415 FOUNDATION FOR THE NORTH PENN UNITE PO BOX 1345 KULPSVILLE PA 194431345 232743565 SUPPORT PA 501C3 11A NPUW NORTH PENN UNITED WAY false false false true false false false false false false false false false false false false false false false false FOUNDATION FOR THE NORTH PENN UNITE C 50000 ACTUAL CASH AMOUNT