2012-11-15T08:45:49-06:00 2012-06-30 DETWEILER HERSHEY & ASSOCIATES PC PO BOX 64157 SOUDERTON PA 189640157 990 2011-07-01 231576820 NORTH PENN UNITED WAY INC NORT 2158553002 PO BOX 1345 KULPSVILLE PA 194431345 RON GEIB 2158553002 2012-11-14 true BRUCE W THOMAS 2157238901 2012-11-14 2011 2016-02-24 21:20:13Z RON GEIB PO BOX 1345 KULPSVILLE PA 194431345 1738685 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 9 1152 0 1504065 1659807 0 26201 24839 37724 -7715 1567990 1676931 952216 1014260 0 360699 456127 0 111476 262359 309639 1575274 1780026 -7284 -103095 1916137 1940872 891352 1011610 1024785 929262 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 968991 968991 COMMUNITY PLANNING AND ALLOCATION 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. 150582 45269 FUNDING TO SUPPORT PARTNER AGENCIES BY PROVIDING JOINT OPPORTUNITIES TO WORK TOGETHER AND FIND COMMUNITY SOLUTIONS TO IMPROVE THE OPERATIONS OF EACH. 467203 COMMUNITY IMPACT: FUNDS INVESTED IN TARGETING 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. 1586776 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 false true 1 0 true 9 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 X SARAH WHETSTONE EXECUTIVE DIRECTOR 2158553002 1715 SUMNEYTOWN PIKE PO BOX 1345 KULPSVILLE PA 19443 JOHN T DOOLEY 3.00 X X 0 0 0 WILLIAM S AICHELE 1.00 X X 0 0 0 RONALD B GEIB 1.00 X X 0 0 0 JILL S CLEMENS 1.00 X 0 0 0 JACK CLEMENS 1.00 X 0 0 0 M SCOTT CLEMENS 1.00 X 0 0 0 PHILIP A CLEMENS 1.00 X 0 0 0 MARK R CUMMINS 1.00 X 0 0 0 MICHAEL BROWNE 1.00 X 0 0 0 PAUL DELP 1.00 X 0 0 0 GLENN D FOX 1.00 X 0 0 0 GERALD F GLACKIN ESQ 1.00 X 0 0 0 J DELTON PLANK 1.00 X 0 0 0 PHIL HUNT 1.00 X 0 0 0 DR FRANCIS JEYARAJ 1.00 X 0 0 0 ELLA ROUSH 1.00 X 0 0 0 BLAIR RUSH 1.00 X 0 0 0 JOYCE RUTH 1.00 X 0 0 0 MATTHEW LOWERY 1.00 X 0 0 0 CRAIG D SELNER 1.00 X 0 0 0 GARY R CANDIA 1.00 X 0 0 0 GEORGE SWEENEY 1.00 X 0 0 0 DEB TAKES 1.00 X 0 0 0 KAREN TEJKL 1.00 X 0 0 0 TERRANCE WALTON 1.00 X 0 0 0 JACQUELINE SHULMAN ESQ 1.00 X 0 0 0 WILLIAM MORRAL 1.00 X 0 0 0 SANFORD ALDERFER 1.00 X 0 0 0 DENA FRITZ 1.00 X 0 0 0 JOHN REININGER 1.00 X 0 0 0 STEADY MOONO 1.00 X 0 0 0 JOANNE SANTOMAURO 1.00 X 0 0 0 DR NIN SAVANI 1.00 X 0 0 0 JAMES STYER 1.00 X 0 0 0 BOB MENSCH 1.00 X 0 0 0 JAMES WRIGLEY 1.00 X 0 0 0 CURTIS DIETRICH EDD 1.00 X 0 0 0 MARK LIEBERMAN 1.00 X 0 0 0 CHRISTOPHER REIL 1.00 X 0 0 0 SHUSHMA PATEL 1.00 X 0 0 0 CHARI RICHARDSON 1.00 X 0 0 0 THERESA SCHWARTZER 1.00 X 0 0 0 JOHN STRADER 1.00 X 0 0 0 JOSEPH TEDESCO 1.00 X 0 0 0 MARK NICOLETTI 1.00 X 0 0 0 SARAH WHETSTONE 40.00 X 86500 0 16673 86500 16673 false false false 101761 15000 47709 1495337 1659807 13458 13458 9000 9000 9000 9000 24480 12717 382 11763 -382 11381 11381 31940 101761 48655 -16715 -16715 1676931 11381 5743 1014260 1014260 107636 86110 10763 10763 267215 188420 33578 45217 19767 13786 2524 3457 32731 22886 4230 5615 28778 20890 3470 4418 13540 10155 1277 2108 47511 29689 14704 3118 1627 1627 50212 39010 4129 7073 30708 23631 2669 4408 7826 6323 1503 2140 726 1263 151 18250 13688 1720 2842 10266 7701 969 1596 5454 4188 478 788 MISC COMMUNITY IMPACT INI 80059 80059 VOLUNTEER EARNED INCOME T 25254 25254 CAMPAIGN EXPENSE 16792 16792 1780026 1586776 81774 111476 43468 -14200 1173340 1100095 628965 723941 24480 3059 5215 100981 50136 12282 50845 40023 28878 15000 21618 1916137 1940872 1559 25827 889793 985783 891352 1011610 X 1024785 924262 5000 1024785 929262 1916137 1940872 -103095 7572 X false true true X false X 1357838 1232913 1473123 1504065 1659807 7227746 1357838 1232913 1473123 1504065 1659807 7227746 865852 6361894 38600 44087 31753 26201 22458 163099 16005 75552 31940 123497 7514342 0.84660 0.85300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 100981 50136 50845 50845 ACCRUED FUNDED PARTNER ALLOCATIONS 784626 DUE TO DESIGNATED FUNDED PARTNERS 97194 DUE TO DESIGNATED NONFUNDED PARTNERS 87167 ACCRUED WAGES AND PAYROLL TAXES 16796 985783 1676931 1780026 -103095 1572 6000 7572 -95523 1521898 1572 27374 382 29328 1492570 184361 184361 1676931 1617421 21374 382 21756 1595665 184361 184361 1780026 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2012. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 LOSS ON DISPOSAL OF EQUIPMENT 382 AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED -184,361 LOSS ON DISPOSAL OF EQUIPMENT -382 AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 184,361 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF EQUIPMENT 382 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 184,361 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D LOSS ON DISPOSAL OF EQUIPMENT 382 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 184,361 SUPERHEROES 107141 77751 29390 1907 14227 7000 22066 5K RUN 15904 13425 2479 250 225 2980 1 8085 8085 131130 99261 31869 250 225 1907 14227 7000 25046 48655 -16786 true SEE ATTACHED SCHEDULE 833881 GRANTS LESS THAN 5000 180379 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATIONS NEED TO SUBMIT ON AN ANNUAL BASIS A COPY OF THEIR FINANCIAL STATEMENTS. A COMMITTEE OF THE ORGANIZATION MEETS ANNUALLY WITH THE GRANTEE TO REVIEW THE USE OF THE FUNDS AND THE REQUEST FOR THE UPCOMING YEAR. ORGANIZATION'S MISSION 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. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 JACK CLEMENS DIRECTOR BROTHER JILL CLEMENS DIRECTOR SISTER PHILIP A. CLEMENS DIRECTOR COUSIN ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE THEN REVIEWS AND MONITORS THE RELATIONSHIPS. DIRECTORS PERCEIVED AS HAVING CONFLICTS ABSTAIN FROM VOTING. COMPENSATION PROCESS FOR TOP OFFICIAL 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. THIS RECOMMENDATION THEN GOES TO THE BOARD FOR APPROVAL. COMPENSATION PROCESS FOR OFFICERS 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. THIS RECOMMENDATION THEN GOES TO THE BOARD FOR APPROVAL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. 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 FOUNDATION FOR THE NORTH PENN UNITE C 15000