2014-02-24T10:00:53-06:00 2013-06-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2012-07-01 480636601 UNITED WAY OF WYANDOTTE COUNTY UNIT 9133713674 PO BOX 17-1042 KANSAS CITY KS 66117 CHERYL ADLER 9133713674 2014-02-10 1 RICH A BILI P00310364 9133383500 2012 2015-11-30 17:44:51Z WENDELL MADDOX PO BOX 17-1042 KANSAS CITY KS 66117 4017532 0 X WWW.UNITEDWAY-WYCO.ORG X 1921 KS THE UNITED WAY OF WYANDOTTE COUNTY'S MISSION IS TO INCREASE THE COMMUNITY'S UNDERSTANDING OF HUMAN NEEDS AND TO MOBILIZE RESOURCES TO MEET THOSE NEEDS. 37 37 64 265 0 0 4042488 3912521 0 50724 1065 28922 141794 12252 4185347 4004419 2497577 2210421 0 0 1051286 957829 0 0 324650 755996 809567 4304859 3977817 -119512 26602 2128014 2260009 406065 568425 1721949 1691584 X UNITED WAY OF WYANDOTTE COUNTY'S MISSION IS SUPPORTED BY OUR COMMUNITY IMPACT PLAN, AN OUTCOMES-BASED MODEL FOCUSED NOT JUST ON NUMBERS CURRENTLY BEING SERVED, BUT ALSO ON MEASURING LONG-TERM CHANGE IN THREE KEY IMPACT AREAS: MEETING BASIC NEEDS; NURTURING CHILDREN AND FAMILIES; AND PROMOTING HEALTH AND QUALITY OF LIFE. 0 0 1139371 1030839 COMMUNITY IMPACT INVESTMENT: UNITED WAY'S WORK IS GUIDED BY ITS COMMUNITY IMPACT PLANT. THIS OUTCOME-BASED MODEL FOCUSES NOT JUST ON NUMBERS CURRENTLY BEING SERVED, BUT ALSO ON MEASURING LONG-TERM CHANGE IN THREE KEY AREAS; MEETING BASIC NEEDS, NURTURING CHILDREN AND FAMILIES, AND IMPROVING HEALTH AND QUALITY OF LIFE. IN A SNAPSHOT, CONSIDER THAT 21% OF THE POPULATION LIVES BELOW THE FEDERAL POVERTY LEVEL, 31% OF 5TH GRADERS ARE NOT READING PROFICIENT, AND THE COUNTY RANKS 99 OUT OF 102 IN THE STATE FOR HEALTH. WHILE THE NEED IN WYANDOTTE COUNTY IS SIGNIFICANT, THE INVESTMENT PLAN ENABLES THE ORGANIZATION TO FOCUS ITS FUNDING AND TRACK COMMUNITY INDICATORS/BENCHMARKS THAT SIGNIFY WHETHER THE PROGRAMS ARE IMPACTFUL AND WHETHER LIVES ARE CHANGED AS A RESULT OF THEM. MEETING BASIC NEEDS ADDRESSES IMMEDIATE AND ONGOING NEEDS TO IMPROVE THE STABILITY AND QUALITY OF LIFE OF RESIDENTS IN ORDER TO ACHIEVE A COMPREHENSIVE SUPPORT SYSTEM THAT PROMOTES ECONOMIC STABILITY AND REDUCTION IN THE NUMBER OF CYCLIC EMERGENCY ASSISTANCE USERS. NURTURING CHILDREN AND FAMILIES SEEKS TO PROVIDE CHILDREN AND FAMILIES WITH ACCESS TO TOOLS NEEDED TO THRIVE THAT WILL RESULT IN INCREASING THE EDUCATIONAL ACHIEVEMENTS OF ALL RESIDENTS. IMPROVING HEALTH AND QUALITY OF LIFE PROMOTES COMMUNITY SERVICES THAT SUPPORT THE PHYSICAL, MENTAL, EMOTIONAL, AND SOCIAL WELL-BEING OF RESIDENTS WITH A FOCUS ON INCREASING THE NUMBER OF PEOPLE THAT DEMONSTRATE HEALTHY LIFESTYLES. THE COMMUNITY IMPACT PLAN HELPS TO PRIORITIZE FUND DISTRIBUTION TO 53 PROGRAMS AT 29 PARTNER AGENCIES AND ENSURES THAT FUNDED PROGRAMS ARE MEETING UNITED WAY'S LONG TERM COMMUNITY CHANGE OUTCOMES. IN ADDITION TO ALLOCATIONS FUNDING, UNITED WAY INVESTS RESOURCES (TIME AND DOLLARS) TO OTHER COMMUNITY INITIATIVES THAT ADDRESS CRITICAL NEEDS NOT BEING ADDRESSED BY THE CURRENT SOCIAL SERVICE COMMUNITY. FUNDING FOR THESE INITIATIVES COME FROM A VARIETY OF RESOURCES INCLUDING GOVERNMENT AND FOUNDATION GRANTS AS WELL AS INDIVIDUAL AND CORPORATE CONTRIBUTIONS. THESE INITIATIVES ALLOW UNITED WAY TO PROVIDE LEADERSHIP BY FACILITATIING AND CONVENING COLLABORATIONS WITH A BROAD SPECTRUM OF COMMUNITY AGENCIES. 886322 425324 EARLY CHILDHOOD EDUCATION PROGRAMS: UNITED WAY'S WORK IN EARLY CHILDHOOD EDUCATION IS CENTERED ON INCREASING THE QUALITY OF EARLY EDUCATION PROGRAMS IN THE AREA. THE PURPOSE OF THESE SERVICES ARE TO: 1) INCREASE THE NUMBER OF CHILDREN RECEIVING HIGH QUALITY EARLY CHILDHOOD EDUCATION, 2) INCREASE THE QUALITY OF THE EARLY LEARNING ENVIRONMENT, 3) IDENTIFY YOUNG AT-RISK CHILDREN AND FAMILIES NEEDING HEALTH SERVICES, 4) STRENGTHEN RELATIONSHIPS SCHOOLS AND PARTNERS HAVE WITH FAMILIES AND 5) INCREASE THE LITERACY SKILLS OF PARENTS AND OTHER FAMILY MEMBERS. 479 CHILDREN, 206 FAMILIES AND 172 ADULTS RECEIVED SERVICES THROUGH EARLY CHILDHOOD EDUCATION SERVICES SUPPORTED BY UNITED WAY OF WYANDOTTE COUNTY. 665131 55674 YOUTHBUILD KCK: YOUTHBUILD KCK PROMOTES ECONOMIC SELF-SUFFICIENCY AMONG WYANDOTTE COUNTY YOUTH AGES 16-24. THE PROGRAM TRANSFORMS THE LIVES OF UNDEREDUCATED, UNEMPLOYED, AND TROUBLED YOUNG ADULTS WHO RESIDE IN THE URBAN CORE, WHILE AT THE SAME TIME BUILDING HOMES FOR LOW-INCOME FAMILIES IN THE COMMUNITY. THE PARTICIPATING YOUTH - CALLED "TRAINEES" - RECEIVE MORE THAN 800 HOURS OF GED PREPARATION, COMMUNITY SERVICE OPPORTUNITES, LEADERSHIP DEVELOPMENT, AND CAREER DEVELOPMENT. QUALIFIED STAFF MEMBERS GUIDE TRAINEES THROUGH 440 HOURS OF CONSTRUCTION INDUSTRY TRAINING AND DIRECT EXPERIENCE. TO DATE, 403 TRAINEES HAVE ENROLLED IN THE PROGRAM, 32 TRAINEES HAVE EARNED THEIR HIGH SCHOOL DIPLOMA OR GED AND 89 HAVE EARNED THEIR NATIONAL CENTER FOR CONSTRUCTION AND EDUCATION RESEARCH (NCCER) CERTIFICATION, A NATIONALLY RECOGNIZED CONSTRUCTION CURRICULUM WHICH IS EQUIVALENT TO A FIRST YEAR APPRENTICESHIP PROGRAM. 884908 754258 VOLUNTEER CENTER: THE VOLUNTEER CENTER IMPROVES HEALTH AND QUALITY OF LIFE BY PROVIDING VOLUNTEER OPPORTUNITIES FOR ALL AGES. THE VOLUNTEER CENTER OF UNITED WAY OF WYANDOTTE COUNTY CONNECTS CITIZENS TO COMMUNITY NEEDS THROUGH VOLUNTEERING AND SUPPORTS SOCIAL SERVICES IN THE COMMUNITY BY CONNECTING TIME AND TALENT TO LOCAL AGENCY PROGRAMS. RETIRED SENIOR VOLUNTEER PROGRAM (RSVP): RSVP PROVIDED MORE THAN 200 AMERICANS OVER THE AGE OF 55 AN OPPORTUNITY TO APPLY THEIR LIFE EXPERIENCE TO MEETING SIGNIFICANT COMMUNITY NEEDS. THESE VOLUNTEERS WORKED A TOTAL OF 29,355 HOURS VALUED AT $639,645. RSVP VOLUNTEER STATIONS PROVIDED $6,237 IN MEALS TO VOLUNTEERS DURING THEIR SERVICE.DONOR DESIGNATIONS: THROUGH DONOR DESIGNATIONS, THE UNITED WAY IS ABLE TO ENCOURAGE AND FACILITATE PHILANTHROPY CONTRIBUTING TO THE FULFILLMENT OF OUR MISSION "MOBILIZE THE RESOURCES TO MEET THOSE NEEDS". FOR INDIVIDUALS NOT INTERESTED IN DONATING THROUGH THE UNITED WAY'S COMMUNITY CARE FUND, THEY MAY STILL CONTRIBUTE TO SUPPORT HEALTH AND HUMAN SERVICE AGENCIES IN THEIR COMMUNITY UTILIZING THE CONVENIENCE OF THE UNITED WAY CAMPAIGN AND PAYROLL DEDUCTIONS. DONORS ARE ABLE TO SELECT FROM AGENCIES ELIGIBLE TO RECEIVE DESIGNATED DOLLARS PER UNITED WAY POLICIES AND IRS REGULATIONS. 884908 754258 3575732 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 64 1 0 0 0 0 0 1 1 0 0 0 0 X 37 37 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHERYL ADLER 9133713674 434 MINNESOTA AVENUE KANSAS CITY KS 66101 MARILYN ALSTROM 2.00 X X 0 0 0 BAZ ABOUELENEIN 2.00 X 0 0 0 ROGER BEACH 2.00 X 0 0 0 DONNA BIRKS 2.00 X 0 0 0 AARON BROWN 2.00 X 0 0 0 GORDON CRISWELL 2.00 X 0 0 0 AMY FALK 2.00 X 0 0 0 PHILLIP GIBBS 2.00 X 0 0 0 DOUG GREENWALD 2.00 X 0 0 0 JOHNETTA HINSON 2.00 X 0 0 0 JON JACKSON 2.00 X 0 0 0 BILL JOHNSON 2.00 X 0 0 0 BRENDA C JONES 2.00 X 0 0 0 JOHN PAUL JONES 2.00 X 0 0 0 LISA KEARNEY 2.00 X 0 0 0 DAVID KENDRICK 2.00 X 0 0 0 BARBARA LEE 2.00 X 0 0 0 CAROL LEVERS 2.00 X 0 0 0 ADRIANA MARTINEZ 2.00 X 0 0 0 PATRICK MCCARTNEY 2.00 X 0 0 0 CLAUDIA MCQUEEN 2.00 X 0 0 0 CORDELL MEEKS III 2.00 X 0 0 0 MYRIAM MURAT 2.00 X 0 0 0 ROSEMARY OMAN 2.00 X 0 0 0 ROSEMARY PODREBARAC 2.00 X X 0 0 0 TERRY ROBINSON 2.00 X X 0 0 0 GEORGE RUIZ 2.00 X 0 0 0 TIM RYAN 2.00 X X 0 0 0 GREG SHONDELL 2.00 X X 0 0 0 CLAUSIE SMITH 2.00 X 0 0 0 DAVID SMITH 2.00 X X 0 0 0 MARGARET STEELE 2.00 X X 0 0 0 BRETT STONE 2.00 X 0 0 0 REV RICKY TURNER 2.00 X 0 0 0 DR CHERILEE WALKER 2.00 X X 0 0 0 LARRY WILKUS 2.00 X X 0 0 0 GLORIA WILLIS 2.00 X 0 0 0 PETE ZEVENBERGEN 2.00 X 0 0 0 WENDELL MADDOX 37.50 X 71735 0 18050 CHERYL ADLER 37.50 X 52928 0 7180 HOWARD OLSON 37.50 X 56805 0 10338 181468 0 35568 0 0 0 0 0 29805 19330 1344473 2518913 350445 3912521 SERVICE INCOME 900099 32589 32589 EVENT REGISTRATION 900099 18135 18135 50724 15758 15758 5100 0 5100 5100 5100 13164 0 13164 13164 13164 15315 19330 13113 2202 2202 MISC REVENUE 900099 4950 4950 4950 4004419 55674 0 36224 2204177 2204177 6244 6244 238256 170662 3384 64210 550424 382478 8617 159329 17400 11987 171 5242 68585 60179 343 8063 83164 62444 940 19780 27390 27390 48273 48273 76713 40214 10577 25922 34677 27609 1149 5919 42892 38685 201 4006 4395 2075 53 2267 31345 8504 430 22411 20221 20221 15220 11504 186 3530 15624 9914 3701 2009 OTHER DIRECT PROGRAM EX 488771 488771 MEMBERSHIP DUES 3780 1767 71 1942 RECRUITMENT 266 245 1 20 3977817 3575732 77435 324650 172505 305898 66658 66658 899188 871133 7994 6253 444907 247519 212608 197388 769061 812679 2128014 2260009 213078 389483 192987 178942 406065 568425 X 1007180 1047593 675252 604474 39517 39517 1721949 1691584 2128014 2260009 X 26602 62395 -119362 X 0 1 X 1 1 1 X 4296278 4445212 4331510 4042488 3912521 21028009 155108 94868 27006 24995 66545 368522 4451386 4540080 4358516 4067483 3979066 21396531 21396531 12876 8164 2359 1065 20858 45322 2202 2202 99130 82357 125854 141794 4950 454085 21898140 50724 0.97710 0.97500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 769061 90750 40308 6824 812679 901766 -35744 89650 7311 769061 800003 152550 43250 7537 901766 755583 88965 37740 6805 800003 966468 -149012 55425 6448 755583 0.95140 0.04860 1 0 45255 45255 288278 145483 142795 102666 96626 6040 8708 5410 3298 197388 GREATER KC COMM FOUNDATION 812679 F 812679 DONOR DESIGNATIONS PAYABLE 178942 178942 X 3635692 62395 86761 13113 162269 3473423 530996 530996 4004419 3666057 86761 13113 99874 3566183 411634 411634 3977817 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A LONG-TERM MEANS TO FURTHER SUPPORT AND ENHANCE THE MISSION OF THE ORGANIZATION AS SET FORTH IN ITS BYLAWS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE LAW, AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AMONG OTHER THINGS, THE ORGANIZATION IS EXEMPT FROM INCOME (EXCEPT ON UNRELATED BUSINESS INCOME), FUTA, AND STATE AND LOCAL REAL ESTATE TAXES. IN ACCORDANCE WITH FASB ASC 740, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2013 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 13,113. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 391,203. UNCOLLECTIBLE ACCOUNTS 139,793. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 13,113. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 411,634. ED ASNER PLAY 34645 19330 15315 0 0 2129 208 10646 130 34645 19330 15315 2129 208 10646 130 13113 2202 1 AMERICAN RED CROSS - EASTERN KS CHAPTER 1600 WASHINGTON BLVD KANSAS CITY KS 66102 530196605 501(C)(3) 225011 PROGRAM SUPPORT ASSOCIATED YOUTH SERVICES P O BOX 171234 KANSAS CITY KS 661170234 480554802 501(C)(3) 39154 PROGRAM SUPPORT BETHEL NEIGHBORHOOD CENTER 14 S 7TH STREET KANSAS CITY KS 66101 237098818 501(C)(3) 47947 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS OF GREATER KANSAS CITY 3908 WASHINGTON KANSAS CITY MO 64111 436068464 501(C)(3) 6034 PROGRAM SUPPORT BOY SCOUTS OF AMERICA HEART OF AMERICA COUNCIL 10210 HOLMES ROAD KANSAS CITY MO 64131 440545995 501(C)(3) 21130 PROGRAM SUPPORT BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY 6301 ROCKHILL ROAD 303 KANSAS CITY MO 61031 436072065 501(C)(3) 16896 PROGRAM SUPPORT CAMP FIRE USA HEARTLAND DIVISION 7930 STATE LINE ROAD PRIRIE VILLAGE KS 66208 440565395 501(C)(3) 7819 PROGRAM SUPPORT CANCER ACTION INC 10520 BARKLEY STREET SUITE 100 OVERLAND PARK KS 66212 480650257 501(C)(3) 17573 PROGRAM SUPPORT CASA OF JOHNSON & WYANDOTTE COUNTIES 8901 SHAWNEE MISSION PKWY SUITE 112 112 MISSION KS 66202 481088233 501(C)(3) 9686 PROGRAM SUPPORT CATHOLIC CHARITIES OF NORTHEAST KANSAS 9720 W 87TH STREET OVERLAND PARK KS 66212 481181305 501(C)(3) 146576 PROGRAM SUPPORT CHILD CARE AWARE OF KANSAS PO BOX 2294 SALINA KS 674022294 481102008 501(C)(3) 166926 PROGRAM SUPPORT CHILDREN'S MERCY HOSPITAL AND CLINICS 2401 GILLHAM ROAD KANSAS CITY MO 64108 440605373 501(C)(3) 6658 PROGRAM SUPPORT COMMUNITIES CREATING OPPORTUNITY (CCO) 2400 TROOST AVE STE 4300 KANSAS CITY MO 64108 431127845 501(C)(3) 5087 PROGRAM SUPPORT COMMUNITY HEALTH CHARITIES OF KANSAS AND MISSOURI 6405 METCALF SUITE 315 MISSION MO 662021838 431604240 501(C)(3) 13095 PROGRAM SUPPORT CROSS-LINES COMMUNITY OUTREACH INC 736 SHAWNEE AVENUE KANSAS CITY KS 66105 480697177 501(C)(3) 15267 PROGRAM SUPPORT CULTIVATE KANSAS CITY (KC CENTER FOR URBAN AGRICULTURE) 4223 GIBBS ROAD KANSAS CITY KS 66106 202365320 501(C)(3) 10237 PROGRAM SUPPORT DUCHESNE CLINIC 636 TAUROMEE KANSAS CITY KS 66101 481009910 501(C)(3) 43434 PROGRAM SUPPORT ECONOMIC OPPORTUNITY FOUNDATION 1542 MINNESOTA AVENUE KANSAS CITY KS 66102 486120518 501(C)(3) 18059 PROGRAM SUPPORT EL CENTRO INC 650 MINNESOTA KANSAS CITY KS 66101 362904073 501(C)(3) 94736 PROGRAM SUPPORT GIRL SCOUTS OF NE KANSAS AND NW MISSOURI 8383 BLUE PARKWAY DRIVE KANSAS CITY MO 64133 430892926 501(C)(3) 16707 PROGRAM SUPPORT HILLCREST CHILD DEVELOPMENT CENTER 11411 QUIVIRA ROAD OVERLAND PARK KS 66210 480818199 501(C)(3) 5750 PROGRAM SUPPORT JEWISH COMMUNITY CENTER CDC 5801 W 115TH STREET OVERLAND PARK KS 66211 440545992 501(C)(3) 5300 PROGRAM SUPPORT KANSAS CITY AREA PAT CONSORTIUM 315 N LINDENWOOD OLATHE KS 66062 481217857 501(C)(3) 41000 PROGRAM SUPPORT KANSAS LEGAL SERVICES 707 MINNESOTA AVENUE SUITE 600 KANSAS CITY KS 66101 480872528 501(C)(3) 50476 PROGRAM SUPPORT KCK HUGGERS SPECIAL OLYMPICS 5033 STATE AVENUE KANSAS CITY KS 66102 481059396 501(C)(3) 26196 PROGRAM SUPPORT KCKCC ENDOWMENT 7250 STATE AVENUE KANSAS CITY KS 66112 480697720 501(C)(3) 5000 PROGRAM SUPPORT KVC BEHAVIORAL HEALTH CARE 21350 W 153RD STREET OLATHE KS 66061 480770308 501(C)(3) 48915 PROGRAM SUPPORT LITTLE ANGELS LEARNING CENTER INC 1206 N 155TH STREET BASEHOR KS 66007 900882365 501(C)(3) 5750 PROGRAM SUPPORT MATTIE RHODES ARTS AND COUNSELING CENTER 1740 JEFFERSON KANSAS CITY MO 64108 440546343 501(C)(3) 13163 PROGRAM SUPPORT MENTAL HEALTH AMERICA OF THE HEARTLAND 739 MINNESOTA AVENUE KANSAS CITY KS 66101 481185409 501(C)(3) 11713 PROGRAM SUPPORT METRO LUTHERAN MINISTRY 3031 HOLMES KANSAS CITY MO 64109 430970991 501(C)(3) 13399 PROGRAM SUPPORT METROPOLITAN COUNCIL ON EARLY LEARNING 600 BROADWAY SUITE 200 KANSAS CITY MO 64105 430976432 501(C)(3) 25000 PROGRAM SUPPORT MT CARMEL REDEVELOPMENT CORPORATION 1220 TROUP KANSAS CITY KS 66104 481160735 501(C)(3) 64013 PROGRAM SUPPORT OLD MISSION UM EARLY EDUCATION 5519 STATE PARK ROAD FAIRWAY KS 66205 480634285 501(C)(3) 5305 PROGRAM SUPPORT OZANAM 421 E 137TH STREET KANSAS CITY MO 64145 440545442 501(C)(3) 18433 PROGRAM SUPPORT RIVERVIEW HEALTH SERVICES 722 REYNOLDS AVENUE KANSAS CITY KS 66101 481072716 501(C)(3) 13585 PROGRAM SUPPORT SHEPHERD'S CENTER OF KANSAS CITY KANSAS 757 ARMSTRONG AVE KANSAS CITY KS 66101 481039483 501(C)(3) 12588 PROGRAM SUPPORT SISTER SERVANTS OF MARY 800 NORTH 8TH STREET KANSAS CITY KS 661024291 486108604 501(C)(3) 8346 PROGRAM SUPPORT SUNFLOWER HOUSE 15440 W 65TH STREET SHAWNEE KS 662179306 480918698 501(C)(3) 21293 PROGRAM SUPPORT SWOPE HEALTH SERVICES 3801 BLUE PARKWAY KANSAS CITY MO 64130 430957840 501(C)(3) 10843 PROGRAM SUPPORT TENDER HEARTS INC 11740 W 77TH STREET LENEXA KS 66214 481219275 5923 PROGRAM SUPPORT THE FAMILY CONSERVANCY 444 MINNESOTA AVENUE KANSAS CITY KS 66101 440454800 501(C)(3) 211497 PROGRAM SUPPORT THE GODDARD SCHOOL - OVERLAND PARK 15040 WEST 138TH STREET OLATHE KS 66062 481229410 5227 PROGRAM SUPPORT THE SALVATION ARMY-HARBOR LIGHT VILLAGE PO BOX 12280 KANSAS CITY KS 661120280 440545998 501(C)(3) 18077 PROGRAM SUPPORT KU CENTER FOR RESEARCH INC 2385 IRVING HILL ROAD LAWRENCE KS 66045 480680117 501(C)(3) 19987 PROGRAM SUPPORT TOTS N TALES MONTESSORI SCHOOL PO BOX 2224 EMPORIA KS 66801 208565889 501(C)(3) 5690 PROGRAM SUPPORT TURNER HOUSE CHILDREN'S CLINIC 21 N 12TH STREET SUITE 300 KANSAS CITY KS 661025174 481151382 501(C)(3) 17922 PROGRAM SUPPORT UNITED WAY OF GREATER KANSAS CITY 1080 WASHINGTON STREET KANSAS CITY MO 641050221 440545812 501(C)(3) 30907 PROGRAM SUPPORT VAUGHN TRENT COMMUNITY SERVICE 246 SHADYSIDE PO BOX 75 BONNER SPRINGS KS 66012 481065385 501(C)(3) 10527 PROGRAM SUPPORT VILLA ST FRANCIS 16600 WEST 126TH OLATHE KS 66062 480854350 501(C)(3) 5502 PROGRAM SUPPORT YOUNG WOMEN ON THE MOVE 2097 N 81ST STREET KANSAS CITY KS 66109 680622776 501(C)(3) 6500 PROGRAM SUPPORT 49 51 NEEDS BASED EMERGENCY ASSISTANCE: HOUSING, UTILITIES AND FOOD 21 6244 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: USE OF GRANT FUNDS ARE MONITORED BY THE BOARD OF DIRECTORS AT MONTHLY MEETING. PERIODIC OUTCOMES REPORTING IS REQUIRED OF ORGANIZATIONS RECEIVING GRANTS AND AWARDS. SCHEDULE I, PART II GRANTS TO OTHER ORGANIZATIONS THE NON-501(C)(3) ORGANIZATIONS THAT RECEIVED GRANTS WERE ORGANIZATIONS THAT PROVIDE CHILD CARE. THESE ORGANIZATIONS RECEIVED GRANTS TO PERFORM SPECIFIC SERVICES RELATED TO EARLY CHILDHOOD EDUCATION PROGRAMS (TRI-COUNTY SMART START AND SPARK), CONSISTENT WITH UNITED WAY GOALS. THESE GRANTS WERE FUNDED BY STATE AND LOCAL GOVERNMENT GRANTS RECEIVED BY UNITED WAY DESIGNATED FOR THAT PURPOSE. X CARDS, PAPERSTOCK, DECORATION, PARTY ITEMS 1 340560 FAIR MARKET VALUE X VOLUNTEER MEALS 1 6236 FAIR MARKET VALUE 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS WERE CALCULATED BY THE NUMBER OF CONTRIBUTORS IN EACH CATEGORY. FORM 990, PART VI, SECTION A, LINE 6 EACH CONTRIBUTOR TO THE ANNUAL FUND-RAISING CAMPAIGN SHALL BE A MEMBER OF THIS CORPORATION FOR THE YEAR WHICH THE CONTRIBUTION IS MADE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS DO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO BEING DISTRIBUTED TO THE FULL BOARD. THE FULL BOARD HAS 10 DAYS TO ASK QUESTIONS AND SUBMIT COMMENTS PRIOR TO THE TAX RETURN BEING APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE UNITED WAY OF WYANDOTTE COUNTY, INC REQUIRES THAT THE BOARD OF DIRECTORS COMPLETE AND SIGN A DISCLOSURE ANNUALLY AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE UNITED WAY OF WYANDOTTE COUNTY, INC. HAS A PERSONNEL COMMITTEE WHICH REVIEWS THE COMPENSATION STRUCTURE OF THE ORGANIZATION ON A PERIODIC BASIS. THIS LAST OCCURRED AT THE PERSONNEL COMMITTEE MEETING HELD ON JUNE 5, 2007. THE COMMITTEE USES A VARIETY OF TOOLS TO EVALUATE SALARY INFORMATION INCLUDING THE UNITED WAY OF AMERICA PERIODIC HUMAN CAPITAL STUDY AND A LOCAL INDEPENDENT STUDY CONDUCTED PERIODICALLY BY THE MIDWEST CENTER FOR NON-PROFIT LEADERSHIP. THIS COMMITTEE IS ALSO RESPONSIBLE TO APPROVE ANY CHANGES IN SALARY FOR THE PRESIDENT/CEO OF THE ORGANIZATION. ALL OTHER SALARY CHANGES ARE APPROVED BY THE PRESIDENT/CEO WITHIN THE CONFINES OF A BOARD APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE UNITED WAY OF WYANDOTTE COUNTY, INC. POSTS ITS MOST RECENT AUDITED FINANCIAL STATEMENTS AND IRS FORM 990'S ON ITS WEBSITE. PAST 990'S ARE AVAILABLE ON THE PUBLIC WEBSITE GUIDESTAR OR UPON REQUEST. OTHER GOVERNING DOCUMENTS, OUR CONFLICT OF INTEREST STATEMENT, AND PRIOR AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DIFFERENCE BETWEEN DESIGNATIONS RECEIVED AND DESIGNATIONS PAID 20,431. UNCOLLECTIBLE PLEDGES -139,793.