2013-07-01T10:13:25-05:00 2012-12-31 470608676 MCDERMOTT AND MILLER PC 404 E 25TH STREET KEARNEY NE 68847 990 2012-01-01 470488294 UNITED WAY OF THE KEARNEY AREA INC UNIT 3082376840 4009 6TH AVE No 19 KEARNEY NE 68845 LISA REESE-PARISH 3082376840 2013-06-19 1 MINDY M OMAN CPA P00221337 3082345565 2012 2016-02-24 21:20:13Z LISA REESE-PARISH 4009 6TH AVE NO 19 KEARNEY NE 68847 467232 0 X unitedwaykearneyarea.org X 1971 NE ORGANIZATION PROVIDES FUNDRAISING FOR OTHER NON-PROFIT ORGANIZATIONS 28 28 3 0 0 0 464159 459882 0 0 1970 5470 2310 1880 468439 467232 0 0 0 0 103128 109921 0 0 43871 383339 386424 486467 496345 -18028 -29113 668147 640805 27015 28786 641132 612019 X THE UNITED WAY OF THE KEARNEY AREA'S PRIMARY MISSION IS TO INCREASE THE OVERALL QUALITY OF LIFE FOR THOSE IN THE REGION. 0 0 84173 COMMUNITY SERVICES: EDUCATION - IT TAKES A WHOLE COMMUNITY TO SUPPORT OUR CHILDREN FROM BIRTH TO ADULTHOOD. OUR AGENCIES FOCUS ON ACADEMIC ACHIEVEMENT AND PROMOTE PRODUCTIVE AND ENGAGED YOUTH TO IMPROVE THE LIKLIHOOD OF SUCCESSFUL GRADUATION AND TRANSITION FROM SCHOOL TO ADULTHOOD. THEY ALSO WORK TO ENCOURAGE ADULTS TO REACH THEIR FULL EARNING POTENTIAL BY INCREASING THEIR EDUCATIONAL LEVEL THROUGH A GED, SPECIFIC JOB TRAINING, OR COLLEGE DEGREE. OUR 2012 INVESTMENTS WERE MADE IN ADULT BASIC EDUCATION, BOY SCOUTS, FRIENDS, GIRL SCOUTS, HEAD START, KIDZONE AND RECREATIONAL SCHOLARSHIPS. 79500 COMMUNITY SERVICES: INCOME - BY FOCUSING ON BUILDING STABILITY, UNITED WAY AND OUR AGENCIES SEEK TO ENSURE THAT FAMILIES HAVE ADEQUATE EMERGENCY SUPPORT TO STABILIZE THEIR BASIC NEEDS. SOME PROGRAMS PROVIDE THE TRAINING AND EDUCATION NEEDED TO GAIN AND MAINTAIN EMPLOYMENT AT A LIVABLE WAGE SO THEY CAN LIVE IN AFFORDABLE STABLE HOUSING AND MAKE SURE THAT THE FAMILIES STAY SOCIALLY AND EMOTIONALLY STABLE. OUR 2012 INVESTMENTS WERE MADE IN THE COMMUNITY SUPPLEMENTAL FOOD PROGRAM, SENIOR COMPANIONS, HOMELESS PREVENTION PROGRAM, JUBILEE CENTER, MINDEN SENIOR CENTER, R.A.F.T., AND SALVATION ARMY. 157937 COMMUNITY SERVICES: HEALTH - WE ARE WORKING TO IMPROVE THE HEALTH OF OUR LOW-INCOME AND UNINSURED CHILDREN, INDIVIDUALS AND FAMILIES THROUGH ACCESS TO AFFORDABLE HEALTH CARE, PREVENTIVE CARE AND HEALTHY BEHAVIORS. BY ALSO RECOGNIZING SIGNS OF ABUSE AND/OR NEGLECT, OUR AGENCIES HELP PROVIDE THE PROPER SKILLS OR COUNSELING FOR VICTIMS TO GET BACK ON THEIR FEET AND LEARN TO AVOID DANGEROUS SITUATIONS. IN ADDITION, THE INDIVIDUALS WITH DISABILITIES HAVE ACCESS TO THE PROPER SERVICES AND RECREATIONAL ACTIVITIES TO GIVE THEM A FULFILLING LIFE. OUR 2012 INVESTMENTS WERE MADE IN THE ARC OF BUFFALO COUNTY, C.A.R.E., CITIZENS ADVOCACY, HARLAN/PHELPS COUNTY CASA, BUFFALO/KEARNEY COUNTY CASA, THE IMMUNIZATION CLINIC, AND THE S.A.F.E. CENTER. 73565 COMMUNITY SERVICES: SUPPORTIVE - UNITED WAY SUPPORTS A NETWORK OF SERVICES BY MAKING CLIENT REFERRALS, DIRECTING VOLUNTEERS, AND SERVING AS A COMMUNITY ADVOCATE FOR THE ISSUES FACED BY OUR PARTNERS. AS A MEMBER OF BUFFALO COUNTY COMMUNITY HEALTH PARTNERS, COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER (COAD), 211 NEBRASKA, AND OTHER COMMUNITY COLLABORATIONS, WE WORK TO BE SEEN AS A LEADER FOR ISSUES FACING PEOPLE IN NEED. 73565 395175 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LISA REESE-PARISH 3082376840 4009 6TH AVE SUITE 19 KEARNEY NE 68845 X LISA REESE-PARISH 40.00 X 0 0 0 BRYAN KUNTZ 3.00 X 0 0 0 JOSEPH ORAVECZ 2.00 X 0 0 0 DIANE APPLEGATE 2.00 X 0 0 0 JANE SATTLER 2.00 X 0 0 0 DAVE BRANDT 2.00 X 0 0 0 JIM BUNGER 2.00 X 0 0 0 LISA WILSON 2.00 X 0 0 0 REX BUETTGENBACH 2.00 X 0 0 0 CURT CARLSON 2.00 X 0 0 0 DUSTIN FAVINGER 2.00 X 0 0 0 LINDA CLARK 2.00 X 0 0 0 JOY REDDEN 2.00 X 0 0 0 RUSTY RHYNALDS 2.00 X 0 0 0 ANDY WICHELT 2.00 X 0 0 0 TYLER WILTERDING 2.00 X 0 0 0 ANDREA MCCLINTIC 2.00 X 0 0 0 JOEY COCHRAN 2.00 X 0 0 0 KELLIE JOHN 2.00 X 0 0 0 ADAM WEGNER 2.00 X 0 0 0 SCOTT OLSON 2.00 X 0 0 0 BEV LARSEN 2.00 X 0 0 0 RYAN REDINGER 2.00 X 0 0 0 DENISE NEILL 2.00 X 0 0 0 AARON BISHOP 3.00 X 0 0 0 SHAWNA ERBSEN 3.00 X 0 0 0 MARK MCBRIDE 3.00 X 0 0 0 ROB CUNNINGHAM 3.00 X 0 0 0 JENNIPHER OLSON 3.00 X 0 0 0 0 0 0 0 0 0 0 0 459882 1000 459882 5470 5470 AMERICORP GRANT, KENO 900099 1880 1880 1880 467232 7350 0 0 41006 14628 14974 11404 52565 37401 12643 2521 7280 1123 6129 28 9070 3450 4253 1367 3900 1300 1300 1300 358 358 2203 85 297 1821 17240 5707 5717 5816 288 17 236 35 2501 441 1829 231 1413 471 471 471 3208 456 2296 456 AGENCY FUNDING 306416 306416 CONTRACT SERVICES 10000 10000 SUPPLIES 7557 2731 1556 3270 PRINTING & PUBLICATIONS 5462 1249 389 3824 25878 9700 4851 11327 496345 395175 57299 43871 362455 354358 298073 280037 66 2285 1909 50817 46350 5199 4467 69 34 668147 640805 26900 28786 115 0 27015 28786 X 165762 149710 475370 462309 641132 612019 668147 640805 -29113 0 X X 0 1 X 0 0 X 426600 432770 552351 464159 459882 2335762 426600 432770 552351 464159 459882 2335762 2335762 6571 4180 2911 1970 5470 21102 26371 60991 1623 2310 1880 93175 2450039 0.95340 0.95100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50817 46350 4467 4467 X 467232 0 467232 0 467232 496345 0 496345 0 496345 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: THE COMPANY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB ASC 740-10-15. THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE COMPANY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE COMPANY, THAT THEY ARE AWARE OF. THE COMPANY HAS NOT MADE ANY PROVISION FOR ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE COMPANY HAS OPEN TAX YEARS OF 2010, 2011, AND 2012 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE COMPANY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE COMPANY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. 0 Form 990, Part VI, Section B, line 11 TAX RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE IT WAS FILED WITH THE IRS. THE RETURN WAS ALSO REVIEWED AT EXECUTIVE COMMITTEE AND FINANCE COMMITTEE MEETINGS. Form 990, Part VI, Section B, line 12c AT THE START OF EACH FUND DISTRIBUTION, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS. BOARD MEMBERS ARE ASKED TO REVEAL ANY RELATIONSHIPS WITH AGENCIES RECEIVING FUNDS AND ARE INSTRUCTED TO ABSTAIN FROM VOTING WITH REGARD TO THE FUNDING FOR ANY AGENCIES WITH WHOM THEY HAVE RELATIONSHIPS. ON THE PURCHASING SIDE, BOARD MEMBERS ARE ALSO ASKED TO REVEAL ANY RELATIONSHIPS WITH ANY MATERIALS OR SERVICE PROVIDERS. IF ANY RELATIONSHIPS EXIST, THEN THAT PARTICULAR EXPENDITURE WILL BE SET OUT FOR BID AND THREE BIDS ARE REQUESTED SO THE SELECTION CAN BE IMPARTIAL. Form 990, Part VI, Section B, line 15 COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF VARIOUS COMMUNITY MEMBERS WITH EXTENSIVE BUSINESS KNOWLEDGE. ANY PAY INCREASES ARE TIED TO THE PERFORMANCE EVALUATION. THEN THE ENTIRE BOARD MUST APPROVE THE SALARY EXPENSE AS PART OF THE BUDGET APPROVAL PROCESS. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE UNITED WAY OF THE KEARNEY AREA OFFICE. FORM 990, PAGE 12, PART XI, LINE 2C NO CHANGE FROM PRIOR YEAR. PROCESS OF REVIEWING AUDIT HAS REMAINED THE SAME.