2014-11-14T08:05:48-06:00 2014-06-30 231887636 DETWEILER HERSHEY & ASSOCIATES PC PO BOX 64157 SOUDERTON PA 189640157 990 2013-07-01 231576820 NORTH PENN UNITED WAY INC NORT 2158553002 PO BOX 1345 KULPSVILLE PA 194431345 RON GEIB BOARD TREASURER 2158553002 2014-11-13 true BRUCE W THOMAS P00154132 2157238901 2014-11-13 2013 2015-11-30 17:44:51Z RON GEIB PO BOX 1345 KULPSVILLE PA 194431345 1879681 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. 44 44 8 1426 0 1927147 1817074 0 4015 3733 47385 32627 1978547 1853434 921344 1015815 0 534579 570131 0 128302 225796 221410 1681719 1807356 296828 46078 2070500 1998607 839973 806154 1230527 1192453 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 1093667 770571 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. 110191 21000 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. 372449 224244 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. 1576307 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 9 0 true 8 true false false false false false true true false false false false X 44 44 true false false false false false false true true false false true true true true true true true true false PA X X SARAH WHETSTONE EXECUTIVE DIRECTOR 2158553002 1715 SUMNEYTOWN PIKE PO BOX 1345 KULPSVILLE PA 19443 JOHN T DOOLEY DIRECTOR 3.00 1.00 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 JILL S CLEMENS DIRECTOR 1.00 X 0 0 0 BRYCE BERGEY 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 MARK R CUMMINS DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL BROWNE DIRECTOR 1.00 X 0 0 0 PAUL DELP DIRECTOR 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 PHIL HUNT DIRECTOR 1.00 X 0 0 0 DR FRANCIS JEYARAJ 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 MATTHEW LOWERY DIRECTOR 1.00 X 0 0 0 CRAIG D SELNER DIRECTOR 1.00 X 0 0 0 GARY R CANDIA DIRECTOR 1.00 X 0 0 0 GEORGE SWEENEY DIRECTOR 1.00 X 0 0 0 DEB TAKES DIRECTOR 1.00 X 0 0 0 KAREN TEJKL DIRECTOR 1.00 X 0 0 0 TERRANCE WALTON DIRECTOR 1.00 X 0 0 0 JACQUELINE SHULMAN ESQ DIRECTOR 1.00 X 0 0 0 WILLIAM MORRAL DIRECTOR 1.00 1.00 X 0 0 0 SANFORD ALDERFER DIRECTOR 1.00 X 0 0 0 DENA FRITZ DIRECTOR 1.00 X 0 0 0 JOHN REININGER DIRECTOR 1.00 X 0 0 0 STEADY MOONO DIRECTOR 1.00 X 0 0 0 JOANNE SANTOMAURO DIRECTOR 1.00 X 0 0 0 DR NIN SAVANI DIRECTOR 1.00 X 0 0 0 JAMES STYER DIRECTOR 1.00 X 0 0 0 BOB MENSCH DIRECTOR 1.00 X 0 0 0 JAMES WRIGLEY DIRECTOR 1.00 X 0 0 0 CURTIS DIETRICH EDD DIRECTOR 1.00 X 0 0 0 KIM LACATA DIRECTOR 1.00 X 0 0 0 BRENDAN MCGILL DIRECTOR 1.00 X 0 0 0 CHARI RICHARDSON DIRECTOR 1.00 X 0 0 0 THERESA SCHWARTZER PRESIDENT 3.00 X X 0 0 0 JOHN STRADER DIRECTOR 1.00 X 0 0 0 JOSEPH TEDESCO DIRECTOR 1.00 X 0 0 0 MARK NICOLETTI DIRECTOR 1.00 X 0 0 0 SARAH WHETSTONE EXEC. DIR. 40.00 1.00 X 101906 0 19446 101906 19446 1 false false false 98034 50000 49448 1619592 1817074 3733 3733 18000 18000 18000 18000 40874 98034 26247 14627 14627 1853434 36360 1015815 1015815 122024 97618 12203 12203 327907 230845 38085 58977 29379 20753 3364 5262 52449 37816 5848 8785 38372 27910 4301 6161 13645 10234 1286 2125 53477 35802 17075 600 3253 3253 37207 27908 3504 5795 39708 30381 3518 5809 11143 8914 2229 10650 587 9941 122 19742 14806 1862 3074 12553 9413 1188 1952 6259 4744 572 943 CAMPAIGN EXPENSE 10762 10762 VOLUNTEER ENGAGEMENT 2761 2761 STATE CHARITABLE SOLICT F 250 250 1807356 1576307 102747 128302 18562 2781 1097182 1149019 846193 768893 6899 6221 104143 75231 36731 28912 33315 36163 31618 6618 2070500 1998607 8837 18282 831136 787872 839973 806154 X 1160011 1136827 70516 55626 1230527 1192453 2070500 1998607 46078 2848 -87000 X false true X true false X 1473123 1504065 1659807 1927147 1817074 8381216 1473123 1504065 1659807 1927147 1817074 8381216 1329264 7051952 31753 26201 22458 22015 21733 124160 16005 75552 31940 63736 40874 228107 8733483 0.80750 0.81250 X PART II, LINE 10 OTHER INCOME 187,233 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104143 75231 28912 28912 ACCRUED FUNDED PARTNER ALLOCATIONS 672996 DUE TO DESIGNATED NONFUNDED PARTNERS 68349 DUE TO DESIGNATED FUNDED PARTNERS 23875 ACCRUED WAGES AND PAYROLL TAXES 17301 DUE TO OTHER UNITED WAYS 5351 787872 X 1828707 2848 70000 72848 1755859 97575 97575 1853434 1779781 70000 70000 1709781 97575 97575 1807356 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINITY IN INCOME TAXES USING FASB 740, INCOME TAXES. USING THIS 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, 2014. SCHEDULE D, PAGE 4, PART XI, LINE 4B AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 97,575 SCHEDULE D, PAGE 4, PART XII, LINE 4B AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 97,575 SUPERHEROES 134333 93459 40874 600 13465 2835 9347 134333 93459 40874 600 13465 2835 9347 26247 14627 true SEE ATTACHED SCHEDULE 876888 GRANTS LESS THAN 5000 138927 28 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 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 -97,575 AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 97,575 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