UNITED WAY OF KAW VALLEY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF KAW VALLEY INC (EIN 48-0561978)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-11
- IRS object ID
- 201202859349300735
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-11T13:26:47-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481066439 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERBERICH TRAHAN & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 SW BURLINGAME ROAD | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 666112050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480561978 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER TOPEKA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7852734804 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4188 1315 SW ARROWHEAD | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 66604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIRIAM KREHBIEL | Name |
| Title | PRESIDENT | Title |
| Phone | 7852734804 | Phone |
| Date Signed | 2012-09-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL G HAYWARD | Name |
| PTIN | P00016097 | PTIN |
| Phone | 7852343427 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MIRIAM KREHBIEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4188 1315 SW ARROWHEAD | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 66604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6767048 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYTOPEKA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE POSITIVE, SUSTAINABLE CHANGE IN OUR COMMUNITY WITH AN EMPHASIS ON THESE VALUES: COMMITMENT TO COMMUNITY SUCCESS, ACCOUNTABILITY/TRANSPARENCY, OPERATIONAL EXCELLENCE, CUSTOMER-CENTERED, INCLUSIVENESS, INNOVATION/CONTINOUS QUALITY IMPROVEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 4393 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6691227 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6496465 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6466 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24546 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20931 | OtherRevenuePriorYear |
| Other Revenue Current Year | 93357 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6718624 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6614368 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4137387 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3919272 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 814686 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 868898 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 380662 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2503585 | OtherExpensePriorYear |
| Other Expenses Current Year | 2375824 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7455658 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7163994 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -737034 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -549626 | RevenuesLessExpensesCY |
| Total Assets BOY | 7278962 | TotalAssetsBOY |
| Total Assets EOY | 6468473 | TotalAssetsEOY |
| Total Liabilities BOY | 1615571 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1060318 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5663391 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5408155 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE POSITIVE SUSTAINABLE CHANGE IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1766240 | Expense |
| Description | IN 2011, THE UNITED WAY OF GREATER TOPEKA BOARD OF DIRECTORS CONTINUED THE PROCESS OF TRANSFORMING OUR ORGANIZATIONAL MODEL FROM FUNDER TO CHANGE AGENT TO SUPPORT OUR MISSION OF CREATING POSITIVE SUSTAINABLE CHANGE IN THE COMMUNITY. WE COMMUNICATED THESE CHANGES TO MANY PEOPLE IN THE COMMUNITY AND ASSISTED MANY VOLUNTEERS TO ENGAGE AND HELP TO GUIDE US IN THIS WORK. THEY VOICED SUPPORT FOR OUR CONTINUED WORK IN THE AREAS OF INCOME, EDUCATION AND HEALTH.TEN-YEAR COMMUNITY GOALS AND THE STRATEGIES NECESSARY TO MEET THE GOALS HAVE BEEN ADOPTED AND ARE BEING IMPLEMENTED IN THE FOLLOWING COMMUNITY FOCUS AREAS: * SCHOOL READINESS - EARLY CHILDHOOD EDUCATION * HIGH SCHOOL GRADUATION - ON-GRADE ACHIEVEMENT * FINANCIAL STABILITY - FINANCIAL BEHAVIOR * HEALTH & WELLNESS - SUBSTANCE ABUSE AND OBESITY IN FURTHERANCE OF THIS WORK, FIVE IMPACT COUNCILS STRIVE TO ACHIEVE REAL, MEASUREABLE RESULTS IN OUR COMMUNITY. THESE VOLUNTEER GROUPS MEET REGULARLY TO REFINE STRATEGIES AND DEVELOP AND RELEASE RFPS TO MOVE SHAWNEE AND JEFFERSON CO. TO SUCCESS.EARLY CHILDHOOD EDUCATIONGOAL: INCREASE BY 50% THE NUMBER OF CHILDREN WHO START KINDERGARTEN WITH THE PRE-LITERACY SKILLS NECESSARY FOR SUCCESS IN SCHOOL. MANY STUDIES OVER THE PAST DECADE HAVE SHOWN THAT THE EARLY YEARS, FROM BIRTH TO AGE 5, FORM AN INDELIBLE BLUEPRINT FOR A CHILD'S LONG-TERM LEARNING SUCCESS. EARLY BEHAVIORS AND SKILLS ASSOCIATED WITH SUCCESSFUL READING DEVELOPMENT USED TO BE DESCRIBED AS READINESS SKILLS, BUT EDUCATORS NOW USE THE TERM PRE-LITERACY. THIS UMBRELLA TERM COVERS MORE THAN A CHILD'S ABILITY TO IDENTIFY LETTERS, NUMBERS, OR SHAPES. IT INCLUDES IMPORTANT SKILLS SUCH AS ORAL LANGUAGE AND AWARENESS OF SOUNDS, AS WELL AS KNOWLEDGE OF THE ALPHABET AND AN UNDERSTANDING OF COMMON PRINT CONCEPTS, SUCH AS KNOWING THAT PRINT GOES FROM LEFT TO RIGHT AND FROM UP TO DOWN ON A PAGE.BY THE TIME CHILDREN ENTER KINDERGARTEN, TEACHERS EXPECT THEM TO HAVE SOME PRE-LITERACY SKILLS - ESPECIALLY THE ABILITY TO CARRY ON A BRIEF CONVERSATION. THEY ARE ALSO EXPECTED TO PAY ATTENTION, AND REACT TO STORIES; TO KNOW SOME LETTERS OF THE ALPHABET AND THE SOUNDS THAT THESE LETTERS MAKE, AS WELL AS SOME BASIC PRINT CONCEPTS, SUCH AS KNOWING THAT PRINTED WORDS CONVEY MEANING. THESE ARE ALL SKILLS DERIVED FROM LIVING IN A LANGUAGE- AND PRINT-RICH ENVIRONMENT.THE EARLY EDUCATION IMPACT COUNCIL REVIEWED DATA PROVIDED BY KINDERGARTEN TEACHERS FROM ACROSS THE STATE, COVERING A THREE-YEAR PERIOD (2005 - 2008), FOR THE KANSAS SCHOOL READINESS PROJECT. THE COUNCIL MEMBERS WERE DRAWN TO THESE TWO FACTS: * THE MOST INFLUENTIAL ACTIVITY THAT PARENTS PERFORMED BEFORE KINDERGARTEN IN RELATION TO 3RD GRADE READING SCORES WAS TO TALK WITH THEIR CHILDREN ABOUT WHAT HAPPENED DURING THE DAY. * CHILDREN WHO ARE READ TO EVERY DAY HAVE HIGHER READING SCHOOLS AND SCORED HIGHER ON ALL ACHIEVEMENT TESTS. THIS CARRIES ON TO 3RD GRADE.THE COUNCIL FURTHER DETERMINED THAT IN SHAWNEE COUNTY, 16.9 OF CHILDREN UNDER AGE 18 LIVE UNDER THE POVERTY LEVEL; NEARLY 51% OF CHILDREN PARTICIPATE IN THE FREE AND REDUCED LUNCH PROGRAM; THE RATE FOR TOPEKA PUBLIC SCHOOLS IS 74% AND 63% IN OSKALOOSA PUBLIC SCHOOLS; NEARLY 19% OF MOTHERS WHO GIVE BIRTH IN SHAWNEE CO. DO NOT HAVE A HIGH SCHOOL DIPLOMA. THE MOST TELLING INFORMATION OF ALL CAME FROM KINDERGARTEN ASSESSMENTS ADMINISTERED AT THE BEGINNING OF THE SCHOOL YEAR. IN TOPEKA PUBLIC SCHOOLS, 56.5% OF KINDERGARTNERS, ABOUT 465 FIVE-YEAR-OLD CHILDREN, STARTED SCHOOL WITHOUT THE SKILLS NEEDED TO BE SUCCESSFUL. IN RURAL AREAS, THE PERCENTAGE OF CHILDREN WHO REQUIRE REMEDIATION WAS AN ASTONISHING 30%. THE UNITED WAY OF GREATER TOPEKA REMAINS COMMITTED TO PROVIDING QUALITY EARLY CARE AND EDUCATION OPPORTUNITIES FOR YOUNG CHILDREN. PROGRAMS FUNDED THROUGH UNITED WAY IN 2011 INCLUDED CHILD CARE, PARENT-CHILD LEARNING CENTERS, AN INFANT-TODDLER PROGRAM, DAY CARE/PRESCHOOL, FULL DAY CHILD CARE, EARLY LEARNING CENTER, EARLY CHILDHOOD INTERVENTION, SERVICES TO INDIVIDUALS, FAMILIES AND COMMUNITIES, SERVICES TO CHILDCARE AND CHILDREN, AND A HEALTHY FAMILIES PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1764957 | Expense |
| Description | ON-GRADE ACHIEVEMENTGOAL: REDUCE THE ACHIEVEMENT GAP BY 50% IN 3RD GRADE READING AND 6TH GRADE MATH FOR LOW SOCIO-ECONOMIC STUDENTS.VOLUNTEERS ON THE ON-GRADE ACHIEVEMENT IMPACT COUNCIL COME FROM ACROSS THE COMMUNITY. THEY MEET AS OFTEN AS BI-WEEKLY BECAUSE THEY UNDERSTAND THAT THE FUTURE OF OUR COMMUNITY AND OUR COUNTRY DEPENDS ON STUDENTS GRADUATING FROM HIGH SCHOOL ON TIME WITH A PLAN FOR THEIR FUTURE. THIS GROUP'S FOCUS AREA IS KEEPING KIDS ON TRACK AS THEY MOVE THROUGH ELEMENTARY, MIDDLE AND HIGH SCHOOL. ON A NATIONAL LEVEL, THE COUNCIL STUDIED THE MILE GUIDE: MILESTONES FOR IMPROVING LEARNING AND EDUCATION FROM THE PARTNERSHIP FOR 21ST CENTURY SKILLS, WHICH STATED: * NO 21ST CENTURY SKILLS IMPLEMENTATION CAN BE SUCCESSFUL WITHOUT DEVELOPING CORE ACADEMIC SUBJECT KNOWLEDGE AND UNDERSTANDING AMONG ALL STUDENTS. * STUDENTS WHO CAN THINK CRITICALLY AND COMMUNICATE EFFECTIVELY MUST BUILD ON A BASE OF CORE ACADEMIC SUBJECT KNOWLEDGE.THE STATE OF KANSAS HAS CHANGED THE WAY IT CALCULATES GRADUATION RATES. BEGINNING WITH THE 2010 GRADUATION CLASS, DATA IS COLLECTED ON CHILDREN FROM 9TH GRADE THROUGH GRADUATION. THE FIRST YEAR RECOMMENDATION IS FOR ALL KANSAS SCHOOLS TO GRADUATE 80%. ONE OF THE MOST SIGNIFICANT RISK FACTORS IS LOW SOCIOECONOMIC STATUS. THIS IS ILLUSTRATED BY THE FOLLOWING CHART. TOPEKA PUBLIC SCHOOLS (TPS) IS AN URBAN SCHOOL DISTRICT, AUBURN WASHBURN IS SUBURBAN AND SILVER LAKE IS RURAL.DISTRICT FREE/REDUCED LUNCH 3RD GRADE READING 6TH GRADE MATHTPS 71.1% 69.7% 64.8%AUBURN WASHBURN 28.4% 96.2% 94%SILVER LAKE 20.8% 93.3% 92.9%WHILE THE ON-GRADE ACHIEVEMENT IMPACT COUNCIL COMPLETES ITS PLANNING WORK, THE UNITED WAY OF GREATER TOPEKA REMAINS COMMITTED TO ON-TIME HIGH SCHOOL GRADUATION BY PROVIDING QUALITY OUT OF SCHOOL ACTIVITIES, EVIDENCE-BASED MENTORING PROGRAMS AND REDUCING RISKY BEHAVIORS FOR CHILDREN FROM 6 TO 18 YEARS OF AGE. PROGRAMS FUNDED THROUGH UNITED WAY INCLUDED STRONG KIDS, TEEN LEADERSHIP, PARENT ADOLESCENT MEDIATION, OUTREACH, COMPREHENSIVE GIRL DEVELOPMENT, HEALTHY YOUTH PROGRAM, SCHOOL AGE CARE DAY CAMP, SUPPORTING SCHOOL ATTENDANCE, LATCHKEY/SCHOOL AGE CHILD CARE, COMPREHENSIVE YOUTH DEVELOPMENT, PROJECT SAFE VISIT, CAMPING PROGRAM, SCOUT REACH AND LEARNING FOR LIFE, COMPREHENSIVE YOUTH DEVELOPMENT, CENTER FOR RESTORATIVE EDUCATION, YOUTH EVALUATION PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1759843 | Expense |
| Description | FINANCIAL BEHAVIORGOAL: CUT IN HALF THE PERCENTAGE OF LOW INCOME FAMILIES AND INDIVIDUALS WHO ARE FINANCIALLY UNSTABLE, DEFINED AS SPENDING MORE THAN 40% OF THEIR INCOME ON HOUSING EXPENSES.THE NUMBER OF FAMILIES IN NEED OF FINANCIAL SUPPORT IS GROWING EACH YEAR. FROM 2007 TO 2009 IN SHAWNEE COUNTY, 87% OF THE PARENTS OF LOW INCOME CHILDREN HAVE FULL TIME OR PART EMPLOYMENT. STILL, 17.1% OF HOMEOWNERS AND 37.4% OF RENTERS SPEND 35% OR MORE OF THEIR HOUSEHOLD INCOME ON HOUSING EXPENSES. FROM 2007 TO 2009, THE AVERAGE MONTHLY NUMBER OF PEOPLE RECEIVING FOOD ASSISTANCE AND CHILD CARE ASSISTANCE INCREASED 11.2%. THESE FAMILIES AND INDIVIDUALS NEED FAMILY-SUSTAINING EMPLOYMENT, MANAGEABLE EXPENSES AND A PLAN TO SAVE AND ACQUIRE ASSETS.WHILE THE FINANCIAL STABILITY IMPACT COUNCIL CONTINUES ITS WORK, UNITED WAY OF GREATER TOPEKA IS COMMITTED TO FINANCIAL STABILITY BY PROVIDING FAMILIES WITH RESOURCES AND OPPORTUNITIES THEY NEED TO MEET THEIR BASIC NEEDS, INCLUDING EMERGENCY ASSISTANCE WITH RENT, UTILITIES AND FOOD. AN EXCELLENT RESOURCE TO SUPPORT FINANCIAL STABILITY IS THE ASSET BUILDING COALITION, WHICH PROVIDES FREE TAX PREPARATION, EDUCATION AND OUTREACH, FUNDED IN PART BY A UNITED WAY GRANT OF $5,000 . OTHER PROGRAMS FUNDED THROUGH UNITED WAY INCLUDED DOMESTIC VIOLENCE PROJECT, FAMILY SUPPORT SERVICES, JAYHAWK CONSUMER SUPPORT SERVICES, INTAKE AND ASSESSMENT, TENANT-LANDLORD, ADULT EDUCATION/EMPLOYMENT, CONSUMER CREDIT COUNSELING, ASSISTIVE TECHNOLOGY, AND DISASTER PREPAREDNESS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1045138 | Expense |
| Description | HEALTH AND WELLNESSGOALS: REDUCE THE NUMBER OF ADULTS WHO ARE OVERWEIGHT AND OBESE BY 10%. REDUCE BY 20% THE NUMBER OF 6TH THROUGH 12TH GRADERS WHO ILLEGALLY USE ALCOHOL, TOBACCO AND MARIJUANA.THE TOP LEVEL RESEARCH FOR THESE GOALS CAME FROM THE HEALTHY PEOPLE 2010 REPORT. TEN LEADING HEALTH INDICATORS WERE USED TO MEASURE THE COUNTY'S HEALTH AND WERE SELECTED ON THE BASIS OF THEIR ABILITY TO MOTIVATE ACTION, THE AVAILABILITY OF DATA TO MEASURE PROGRESS, AND THEIR IMPORTANCE AS PUBLIC HEALTH ISSUES. THREE OF THE TOP FOUR INDICATORS ARE PHYSICAL ACTIVITY, OVERWEIGHT AND OBESITY, AND SUBSTANCE ABUSE. ON THE STATE LEVEL, 14.6% OF THE SUBSTANCE ABUSE TREATMENT ADMISSIONS IN KANSAS WERE BETWEEN THE AGES OF 12-17 IN 2005. THE MOST COMPELLING DATA ON OBESITY AND SUBSTANCE ABUSE CAME FROM COUNTY-LEVEL DATA. * OBESITY: * COUNTY HEALTH RANKINGS, KANSAS DEPARTMENT OF HEALTH & ENVIRONMENT * SHAWNEE COUNTY * 63.7% OF ADULTS ARE OVERWEIGHT OR OBESE * 25.6% OF ADULTS REPORT NO LEISURE TIME EXERCISE IN PAST MONTH * HEART DISEASE IS THE LEADING CAUSE OF DEATH * JEFFERSON CO. * 61.7% OF ADULTS ARE OVERWEIGHT OR OBESE * 24.6% OF ADULTS REPORT NO LEISURE TIME EXERCISE IN PAST MONTH * HEART DISEASE IS THE SECOND LEADING CAUSE OF DEATH * SUBSTANCE ABUSE: * SHAWNEE COUNTY 2010 RISK AND PROTECTIVE FACTOR PROFILES FROM THE KANSAS COMMUNITIES THAT CARE YOUTH SURVEY * THIS ANNUAL ASSESSMENT MONITORS THE INCIDENCE AND PREVALENCE OF ADOLESCENT PROBLEM BEHAVIORS AND THE ENVIRONMENTAL FACTORS THAT PUT CHILDREN AT RISK OR PROTECT THEM FROM DEVELOPING THOSE BEHAVIORS. * FIVE PUBLIC SCHOOL DISTRICTS HAVE PARTICIPATED IN THE SURVEY FROM 1999 THROUGH 2010. * IN 2010: * 28.4% OF YOUTH IN GRADES 6, 8, 10 AND 12 REPORTED USING ALCOHOL AT LEAST ONCE IN THE PAST 30 DAYS. * 12.3% OF YOUTH IN GRADES 6, 8, 10 AND 12 REPORTED USING MARIJUANA AT LEAST ONCE IN THE PAST 30 DAYS. * 12.2% REPORTED BEING DRUNK OR HIGH AT SCHOOL AT LEAST ONCE IN THE PAST YEAR.WHILE THE OBESITY AND SUBSTANCE ABUSE IMPACT COUNCILS COMPLETED THEIR PLANNING, UNITED WAY OF GREATER TOPEKA REMAINED COMMITTED TO PROVIDING ACCESS TO SERVICES NEEDED TO ENSURE THE HEALTH AND WELL-BEING OF ALL RESIDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1045138 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6336178 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRIAM KREHBIEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7852285115 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 SW ARROWHEAD | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 66604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOE ALESHIRE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MELISSA HUNGERFORD | ||||||
| PAST CHAIR | 0.00 | X | 0 | 0 | 0 | X |
| BRAD OWEN | ||||||
| TREASURER/FINANCE CHAIR | 0.00 | X | 0 | 0 | 0 | X |
| MARK AULT | ||||||
| AUDIT CHAIR | 0.00 | X | 0 | 0 | 0 | X |
| SCOTT GRIFFITH | ||||||
| CHAIR | 0.00 | X | 0 | 0 | 0 | X |
| BECKY HOLMQUIST | ||||||
| COMMUNITY IMPACT | 0.00 | X | 0 | 0 | 0 | |
| TODD FLEISCHER | ||||||
| COMMUNICATIONS | 0.00 | X | 0 | 0 | 0 | |
| GARY DOYLE | ||||||
| LABOR PARTICIPATION | 0.00 | X | 0 | 0 | 0 | |
| KENT TOWNSEND | ||||||
| CHAIR ELECT | 0.00 | X | 0 | 0 | 0 | X |
| RYAN YAMKA | ||||||
| YOUNG LEADERS SOCIETY | 0.00 | X | 0 | 0 | 0 | |
| ANDY CORBIN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JIM OGLE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DOUG STERBENZ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BETSY THOMPSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RICH WELLS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BRENDA DIETRICH | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOHN FAGER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BRYAN BEALL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MATTHEW FRANK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LARRY MCCOIG | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LARRY ROBBINS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JANET STANEK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JERI HANSEN | ||||||
| WOMEN UNITED | 0.00 | X | 0 | 0 | 0 | |
| ANN MAH | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SUSAN DUFFY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JEFF BEASLEY | ||||||
| CAMPAIGN CHAIR | 0.00 | X | 0 | 0 | 0 | |
| DEBRA CLAYTON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GLENDA DUBOISE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JEFF MOTT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BEBO LOWERY-BORN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MIRIAM KREHBIEL | ||||||
| PRESIDENT | 40.00 | 107942 | 0 | 15787 | X | |
| DANA BRAM | ||||||
| VICE PRESIDENT,FINANCE | 40.00 | 62000 | 0 | 11482 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 169942 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27269 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1804519 | GovernmentGrants |
| All Other Contributions | 4691946 | AllOtherContributions |
| Total Contributions | 6496465 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26628 | TotalRevenueColumn |
| Exclusion | $26,628 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 101069 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 103151 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2082 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2082 | TotalRevenueColumn |
| Exclusion | -$2,082 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70359 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 49529 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20830 | TotalRevenueColumn |
| Exclusion | $20,830 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPONSORSHIP | 900099 | 34650 | 34650 |
| DISASTER RELIEF | 900099 | 22676 | 22676 |
| LEADERSHIP TRAINING | 900099 | 798 | 798 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14403 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14403 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 72527 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6614368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72527 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $45,376 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3919272 | Total |
| Program Services | 3919272 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197211 | Total |
| Program Services | 59352 | ProgramServices |
| Management And General | 106927 | ManagementAndGeneral |
| Fundraising | 30932 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515615 | Total |
| Program Services | 261446 | ProgramServices |
| Management And General | 103621 | ManagementAndGeneral |
| Fundraising | 150548 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39356 | Total |
| Program Services | 21100 | ProgramServices |
| Management And General | 6082 | ManagementAndGeneral |
| Fundraising | 12174 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56122 | Total |
| Program Services | 29717 | ProgramServices |
| Management And General | 9302 | ManagementAndGeneral |
| Fundraising | 17103 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60594 | Total |
| Program Services | 28875 | ProgramServices |
| Management And General | 15317 | ManagementAndGeneral |
| Fundraising | 16402 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26925 | Total |
| Management And General | 26925 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22877 | Total |
| Management And General | 22877 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11502 | Total |
| Management And General | 11502 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72695 | Total |
| Program Services | 27417 | ProgramServices |
| Management And General | 29915 | ManagementAndGeneral |
| Fundraising | 15363 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2090 | Total |
| Program Services | 996 | ProgramServices |
| Management And General | 528 | ManagementAndGeneral |
| Fundraising | 566 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106823 | Total |
| Program Services | 50905 | ProgramServices |
| Management And General | 27003 | ManagementAndGeneral |
| Fundraising | 28915 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12103 | Total |
| Program Services | 3714 | ProgramServices |
| Management And General | 3718 | ManagementAndGeneral |
| Fundraising | 4671 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38524 | Total |
| Program Services | 16079 | ProgramServices |
| Management And General | 16662 | ManagementAndGeneral |
| Fundraising | 5783 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54234 | Total |
| Management And General | 54234 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16804 | Total |
| Program Services | 8008 | ProgramServices |
| Management And General | 4248 | ManagementAndGeneral |
| Fundraising | 4548 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11109 | Total |
| Program Services | 5294 | ProgramServices |
| Management And General | 2808 | ManagementAndGeneral |
| Fundraising | 3007 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| COMMUNITY SERVICE PROG | 1854240 | 1854240 | |
| CAMPAIGN EXPENSE | 89620 | 89620 | |
| DISASTER RELIEF | 26044 | 26044 | |
| NEW PARENT EDUCATION | 15000 | 15000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15234 | Total |
| Program Services | 8719 | ProgramServices |
| Management And General | 5485 | ManagementAndGeneral |
| Fundraising | 1030 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7163994 | Total |
| Program Services | 6336178 | ProgramServices |
| Management And General | 447154 | ManagementAndGeneral |
| Fundraising | 380662 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766237 | BOY |
| EOY | 377677 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755332 | BOY |
| EOY | 634152 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3426817 | BOY |
| EOY | 3155935 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15120 | BOY |
| EOY | 942 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18933 | BOY |
| EOY | 18915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 363285 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 332881 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20340 | BOY |
| EOY | 30404 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2276074 | BOY |
| EOY | 2250448 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7278962 | BOY |
| EOY | 6468473 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91037 | BOY |
| EOY | 237443 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377899 | BOY |
| EOY | 109558 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140582 | BOY |
| EOY | 95828 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1006053 | BOY |
| EOY | 617489 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1615571 | BOY |
| EOY | 1060318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2588197 | BOY |
| EOY | 2371068 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2859240 | BOY |
| EOY | 2821133 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215954 | BOY |
| EOY | 215954 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5663391 | BOY |
| EOY | 5408155 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7278962 | BOY |
| EOY | 6468473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -549626 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 294390 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6212437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7811984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7228738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6691227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6496465 | CurrentTaxYear |
| Total | 34440851 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6212437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7811984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7228738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6691227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6496465 | CurrentTaxYear |
| Total | 34440851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1007026 | AmountsSubstContributorsTotal |
| Public Support Total170 | 33433825 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26628 | CurrentTaxYear |
| Total | 202138 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72527 | CurrentTaxYear |
| Total | 195070 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34838059 | TotalSupport |
| Gross Receipts From Admissions Etc | 1771335 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 271741 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -8687 | InvestmentEarningsOrLosses |
| End Of Year Balance | 263054 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 243061 | BeginningOfYearBalance |
| Contributions | 11500 | Contributions |
| Investment Earnings Or Losses | 17180 | InvestmentEarningsOrLosses |
| End Of Year Balance | 271741 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 194549 | BeginningOfYearBalance |
| Contributions | 13885 | Contributions |
| Investment Earnings Or Losses | 36581 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1954 | AdministrativeExpenses |
| End Of Year Balance | 243061 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 293697 | BeginningOfYearBalance |
| Contributions | 12000 | Contributions |
| Investment Earnings Or Losses | -106148 | InvestmentEarningsOrLosses |
| Other Expenditures | 5000 | OtherExpenditures |
| End Of Year Balance | 194549 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.82090 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17910 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 363285 | OtherCostOrOtherBasis |
| Depreciation | 332881 | Depreciation |
| Book Value | 30404 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30404 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AGENCIES AND COMMUNITIES | Description |
| Amount | $617,489 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 617489 | TotalOfAmounts |
| Total Revenue | 6614368 | TotalRevenue |
| Total Expenses | 7163994 | TotalExpenses |
| Excess Or Deficit For Year | -549626 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -57292 | NetUnrealizedGLOnInvestments |
| Other | $351,682 | OtherAmount |
| Total Adjustments | 294390 | TotalAdjustments |
| Excess Or Deficit Per FS | -255236 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6112881 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -57292 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 85782 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 49529 | OtherRevenues |
| Revenue Not Rptd F990 | 78019 | RevenueNotRptdF990 |
| Revenue Subtotal | 6034862 | RevenueSubtotal |
| Investment Expenses Not Included | 22877 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 556629 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 579506 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6614368 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6368117 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 85782 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 49529 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 135311 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6232806 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 22877 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 908311 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 931188 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7163994 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE RESTRICTED PER DONOR DIRECTION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN DONOR DESIGNATED CONTRIBUTIONS 351,682. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 49,529. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 556,629. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 49,529. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTION ALLOCATIONS 908,311. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHRISTMAS BUREAU | NameOfEvent1 |
| Gross Receipts Event1 | 70359 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 70359 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 49529 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 70359 | GrossReceiptsTotal |
| Gross Revenue Total Events | 70359 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 49529 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49529 | DirectExpenseSummaryEvents |
| Net Income Summary | 20830 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (40 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| A CHILD'S WORLD DAY CARE | |||||||
| 302 MADISON ST | OSKALOOSA | KS | 66066 | 480937719 | 501(C)(3) | 92300 | DISTRIBUTION TO PARTICIPATING AGENCY |
| AMERICAN RED CROSS KANSAS CAPITAL AREA CHAPTER | |||||||
| 1221 SW 17TH ST | TOPEKA | KS | 66604 | 480547720 | 501(C)(3) | 149575 | DISTRIBUTION TO PARTICIPATING AGENCY |
| KANSAS BIG BROTHERS BIG SISTERS INC | |||||||
| PO BOX 48109 | WICHITA | KS | 67202 | 237056717 | 501(C)(3) | 130275 | DISTRIBUTION TO PARTICIPATING AGENCY |
| THE BOYS AND GIRLS CLUB OF TOPEKA | |||||||
| 2150 SW WESTPORT DR STE 204 | TOPEKA | KS | 66614 | 480636732 | 501(C)(3) | 250900 | DISTRIBUTION TO PARTICIPATING AGENCY |
| BOY SCOUTS OF AMERICA- JAYHAWK AREA COUNCIL | |||||||
| PO BOX 851 | TOPEKA | KS | 66601 | 480543748 | 501(C)(3) | 139925 | DISTRIBUTION TO PARTICIPATING AGENCY |
| BREAKTHROUGH HOUSE INC | |||||||
| 603 SW TOPEKA BLVD STE 100 | TOPEKA | KS | 66603 | 480879168 | 501(C)(3) | 100360 | DISTRIBUTION TO PARTICIPATING AGENCY |
| CASA OF SHAWNEE COUNTY INC | |||||||
| 501 SE JEFFERSON | TOPEKA | KS | 66607 | 481030095 | 501(C)(3) | 67550 | DISTRIBUTION TO PARTICIPATING AGENCY |
| CATHOLIC CHARITIES OF NORTHEAST KANSAS INC | |||||||
| 9720 W 87TH ST | OVERLAND PARK | KS | 66212 | 481181305 | 501(C)(3) | 115340 | DISTRIBUTION TO PARTICIPATING AGENCY |
| COMMUNITY RESOURCES COUNCIL OF SHAWNEE COUNTY INC | |||||||
| 501 SE JEFFERSON | TOPEKA | KS | 666071135 | 480543785 | 501(C)(3) | 48212 | DISTRIBUTION TO PARTICIPATING AGENCY |
| DOORSTEP INC | |||||||
| 1119 SW 10TH ST | TOPEKA | KS | 66604 | 480734624 | 501(C)(3) | 50663 | DISTRIBUTION TO PARTICIPATING AGENCY |
| ERCRESOURCE AND REFERRAL INC | |||||||
| 1710 SW 10TH STE 215 | TOPEKA | KS | 66604 | 480888057 | 501(C)(3) | 60000 | DISTRIBUTION TO PARTICIPATING AGENCY |
| FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA INC | |||||||
| 325 SW FRAZIER AVE | TOPEKA | KS | 666061963 | 480637039 | 501(C)(3) | 60000 | DISTRIBUTION TO PARTICIPATING AGENCY |
| FLORENCE CRITTENTON SERVICES INC | |||||||
| 2649 SW ARROWHEAD RD | TOPEKA | KS | 66614 | 480561977 | 501(C)(3) | 82025 | DISTRIBUTION TO PARTICIPATING AGENCY |
| GIRL SCOUTS OF NE KANSAS & NW MISSOURI | |||||||
| 8383 BLUE PARKWAY DR | KANSAS CITY | MO | 64133 | 430892926 | 501(C)(3) | 69963 | DISTRIBUTION TO PARTICIPATING AGENCY |
| HOUSING AND CREDIT COUNSELING INC | |||||||
| 1195 SW BUCHANAN | TOPEKA | KS | 66604 | 480822466 | 501(C)(3) | 39083 | DISTRIBUTION TO PARTICIPATING AGENCY |
| JEFFERSON COUNTY SERVICE ORGANIZATION | |||||||
| PO BOX 212 | OSKALOOSA | KS | 66066 | 480825212 | 501(C)(3) | 33293 | DISTRIBUTION TO PARTICIPATING AGENCY |
| KANSAS CHILDREN'S SERVICE LEAGUE | |||||||
| 1365 N CUSTER | WICHITA | KS | 67203 | 480543749 | 501(C)(3) | 99905 | DISTRIBUTION TO PARTICIPATING AGENCY |
| LEGAL AID SOCIETY OF TOPEKA KANSAS LEGAL SERVICES INC | |||||||
| 712 S KANSAS AVE STE 200 | TOPEKA | KS | 66603 | 480872528 | 501(C)(3) | 83955 | DISTRIBUTION TO PARTICIPATING AGENCY |
| LET'S HELP INC | |||||||
| 200 S KANSAS AVE | TOPEKA | KS | 66603 | 480800447 | 501(C)(3) | 151384 | DISTRIBUTION TO PARTICIPATING AGENCY |
| LULAC MULTIPURPOSE SENIOR CENTER INC | |||||||
| 1502 NE SEWARD AVE | TOPEKA | KS | 66616 | 481000629 | 501(C)(3) | 71893 | DISTRIBUTION TO PARTICIPATING AGENCY |
| MEALS ON WHEELS OF SHAWNEE AND JEFFERSON COUNTIES INC | |||||||
| 1500 SW 10TH AVE | TOPEKA | KS | 66604 | 480792685 | 501(C)(3) | 100360 | DISTRIBUTION TO PARTICIPATING AGENCY |
| THE SALVATION ARMY | |||||||
| 1320 SE 6TH AVE | TOPEKA | KS | 66607 | 440545998 | 501(C)(3) | 72950 | DISTRIBUTION TO PARTICIPATING AGENCY |
| SHAWNEE REGIONAL PREVENTION AND RECOVERY SERVICES INC | |||||||
| 2209 SW 29TH ST | TOPEKA | KS | 66611 | 486120880 | 501(C)(3) | 79130 | DISTRIBUTION TO PARTICIPATING AGENCY |
| TARC INC | |||||||
| 2701 SW RANDOLPH AVE | TOPEKA | KS | 66611 | 486086732 | 501(C)(3) | 210000 | DISTRIBUTION TO PARTICIPATING AGENCY |
| TOPEKA AIDS PROJECT INC | |||||||
| 708 SW 6TH AVE | TOPEKA | KS | 66603 | 481032982 | 501(C)(3) | 57659 | DISTRIBUTION TO PARTICIPATING AGENCY |
| TDC LEARNING CENTERS INC | |||||||
| 3500 SW 10TH AVE | TOPEKA | KS | 66604 | 480687195 | 501(C)(3) | 315000 | DISTRIBUTION TO PARTICIPATING AGENCY |
| UNITED CEREBRAL PALSY OF KANSAS | |||||||
| 5111 E 21ST ST | WICHITA | KS | 67208 | 480631254 | 501(C)(3) | 44969 | DISTRIBUTION TO PARTICIPATING AGENCY |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF TOPEKA KS | |||||||
| 421 VAN BUREN ST | TOPEKA | KS | 66603 | 480543757 | 501(C)(3) | 101325 | DISTRIBUTION TO PARTICIPATING AGENCY |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF TOPEKA KS | |||||||
| 225 SW 12ST ST | TOPEKA | KS | 66612 | 480556758 | 501(C)(3) | 282034 | DISTRIBUTION TO PARTICIPATING AGENCY |
| AMERICAN CANCER SOCIETY- SHAWNEE COUNTY UNIT | |||||||
| 1315 SW ARROWHEAD RD A | TOPEKA | KS | 66604 | 741185665 | 501(C)(3) | 171943 | DISTRIBUTION TO PARTICIPATING AGENCY |
| SHAWNEE COUNTY FAMILY RESOURCE CENTER | |||||||
| 400 SW OAKLEY | TOPEKA | KS | 666061963 | 481175588 | 501(C)(3) | 154400 | DISTRIBUTION TO PARTICIPATING AGENCY |
| HEALTH ACCESS SHAWNEE COUNTY MEDICAL SOCIETY | |||||||
| 623 SW 10TH ST | TOPEKA | KS | 66612 | 481242654 | 501(C)(3) | 70059 | DISTRIBUTION TO PARTICIPATING AGENCY |
| UNITED WAY OF GREATER LOS ANGELES | |||||||
| 523 W 6TH ST | LOS ANGELES | CA | 90014 | 952274801 | 501(C)(3) | 21077 | DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY |
| UNITED WAY OF DOUGLAS COUNTY | |||||||
| 2518 RIDGE CT | LAWRENCE | KS | 66046 | 480796320 | 501(C)(3) | 130211 | DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY |
| UNITED WAY OF GREATER KANSAS CITY INC | |||||||
| 1080 WASHINGTON | KANSAS CITY | MO | 64105 | 440545812 | 501(C)(3) | 17178 | DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY |
| UNITED WAY OF NEW YORK CITY | |||||||
| TWO PARK AVE | NEW YORK | NY | 10016 | 132617681 | 501(C)(3) | 11960 | DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY |
| MIDLAND CARE CONNECTIONS | |||||||
| 200 SW FRAZIER CIRCLE | TOPEKA | KS | 66606 | 480883888 | 501(C)(3) | 11580 | DISTRIBUTION TO PARTICIPATING AGENCYCOMMUNITY IMPACT PROGRAM |
| UNITED WAY OF EL PASO COUNTY | |||||||
| PO BOX 3488 | EL PASO | TX | 79923 | 741291051 | 501(C)(3) | 5070 | DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY |
| UNITED WAY OF THE FLINT HILLS | |||||||
| 702 COMMERCIAL ST STE 2-E | EMPORIA | KS | 66801 | 480756002 | 501(C)(3) | 7831 | DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY |
| FONDOS UNIDOS DE PUERTO RICO | |||||||
| PO BOX 191914 | SAN JUAN | PR | 00919 | 660269222 | 501(C)(3) | 5276 | DISTRIBTUION TO DESIGNATED ANOTHER UNITED WAY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 40 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MEETS PERIODICALLY WITH GRANT PARTNERS AND REVEIWS USES OF FUNDS AND SEMI-ANNUAL REPORTS OF OUTCOMES TO FUNDERS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK AULT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Description Of Transaction | IN THE ORDINARY COURSE OF BUSINESS, ALLIANCE BANK HOLDS CERTIFICATES OF DEPOSIT FOR UNITED WAY IN THE AMOUNT OF $151,212 AT DECEMBER 31, 2011. MR. AULT IS PRESIDENT AND AN OWNER OF ALLIANCE BANK. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE TO REVIEW FOR COMMENTS AND ANY CHANGES. THE CHANGES ARE COMMUNICATED TO THE PAID PREPARER. AFTER ANY CHANGES ARE MADE, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. UPON APPROVAL BY THE BOARD,THE RETURN IS ELECTRONICALLY FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION REQUIRES A CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM THE BOARD OF DIRECTORS. THIS IS SIGNED BY THE MEMBER AND ANY POTENTIAL CONFLICT LISTED. WHEN THIS BECOMES A MATTER OF BOARD ACTION, SUCH MEMBER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS BASED ON PERFORMANCE AS REVIEWED BY EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. SALARY IS COMPARED TO OTHER POSITIONS AS RECORDED IN A SALARY POLL FROM UNITED WAY OF AMERICA. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATON MAKES THEIR FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -57,292. CHANGE IN DONOR DESIGNATED CONTRIBUTIONS 351,682. TOTAL TO FORM 990, PART XI, LINE 5: 294,390. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | NO CHANGES FROM PRIOR YEAR. |