2012-11-15T11:24:53-06:00 2011-12-31 REA LOGAN & CO LLC CPA'S PO BOX 317 WABASH IN 469920317 990 2011-01-01 237382811 WABASH COUNTY UNITED FUND INC WABA 2605636726 PO BOX 2 WABASH IN 46992 KIM CUSTER 2605636726 2012-11-12 true LINDA L REA CPA 2605631141 2012-11-12 2011 2016-02-24 21:20:13Z KIM CUSTER PO BOX 2 WABASH IN 46992 358753 false X WWW.WCUNITEDFUND.COM X 1957 IN CAMPAIGN FOR DONATIONS AND PLEDGES FROM THE PUBLIC AND BUSINESS SECTORS OF WABASH COUNTY. MONEY IS THEN DISTRIBUTED TO VARIOUS COMMUNITY SERVICE AGENCIES. 11 11 1 7 0 317474 350555 0 2872 2985 599 5213 320945 358753 211070 205000 0 43670 40308 0 2571 56284 92498 311024 337806 9921 20947 374852 363892 34883 1922 339969 361970 CAMPAIGN FOR DONATIONS AND PLEDGES FROM THE PUBLIC AND BUSINESS SECTORS OF WABASH COUNTY. MONEY IS THEN DISTRIBUTED TO VARIOUS COMMUNITY SERVICE AGENCIES. false false 325803 205000 CAMPAIGN CONDUCTED TO RAISE DONATIONS FROM PUBLIC AND BUSINESSES FOR ALLOCATIONS TO PUBLIC SERVICE AGENCIES. 325803 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 4 0 false 1 true false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true false false IN X DEBORAH VANMETER 2605636726 PO BOX 2 WABASH IN 46992 CHRISTINE FLOHR 40.00 X 34663 0 0 TROY COLE 2.00 X 0 0 0 JAN ROLAND 2.00 X 0 0 0 KIM CUSTER 2.00 X 0 0 0 34663 false false false 34950 315605 3495 350555 2985 2985 MISCELLANEOUS 4999 4999 REALIZED/UNREALIZED GAINS 214 214 5213 358753 8198 205000 205000 33084 28452 3639 993 4583 3942 504 137 2641 2271 291 79 15002 12902 1650 450 5737 4934 631 172 253 253 1198 1198 GRANT EXPENSE 41731 41731 WRITE-OFFS 9305 8002 1024 279 CAMPAIGN SUPPLIES 5083 4372 559 152 PROGRAMS 3876 3876 10313 8870 1134 309 337806 325803 9432 2571 153832 186214 104800 86841 1868 13854 12105 2947 1749 113273 87220 374852 363892 912 34883 1010 34883 1922 X 630 59534 339339 302436 339969 361970 374852 363892 20947 1054 X false true true X false X 289704 310941 349674 317474 350555 1618348 6608 599 5213 12420 289704 310941 356282 318073 355768 1630768 1630768 10202 6650 3966 2872 2985 26675 10202 6650 3966 2872 2985 26675 299906 317591 360248 320945 358753 1657443 0.98390 0.98120 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false ACCRUED PAYROLL 1010 PAYROLL TAXES WITHHELD DESIGNATIONS PAYABLE ALLOCATIONS PAYABLE 1010 false THE ACCESS PO BOX 102 WABASH IN 46992 351676514 501 7000 CAMPAIGN ALLOCATION ARC OF WABASH COUNTY 595 S MIAMI ST WABASH IN 46992 351095971 501 30500 CAMPAIGN ALLOCATION AMERICAN RED CROSS 88 W HILL ST WABASH IN 46992 531096605 501 17000 CAMPAIGN ALLOCATION FAMILY SERVICES SOCIETY 101 S WASHINGTON ST MARION IN 46952 350868083 501 10000 CAMPAIGN ALLOCATION FELLOWSHIP FOOD PANTRY 207 RIVERCOVE LANE NORTH MANCHESTER IN 46962 351536115 8500 CAMPAIGN ALLOCATION GARBER-SIMMONS CENTER 603 BOND ST SUITE 6 NORTH MANCHESTER IN 46962 352182345 7500 CAMPAIGN ALLOCATION MANCHESTER EARLY LEARNING 806 W SOUTH ST NORTH MANCHESTER IN 46962 351164197 13000 CAMPAIGN ALLOCATION MENTAL HEALTH OF AMERICA 1906 N 400 W URBANA IN 46990 356071454 20000 CAMPAIGN ALLOCATION WABASH COUNTY CANCER SOCIETY PO BOX 144 NORTH MANCESTER IN 46962 351533308 7242 CAMPAIGN ALLOCATION LIVING WELL IN WABASH COUNTY COA PO BOX 447 WABASH IN 46992 351514344 501 26758 CAMPAIGN ALLOCATION WABASH COUNTY YMCA 500 S CASS ST WABASH IN 46992 350733765 501 24000 CAMPAIGN ALLOCATION YOUTH SERVICE BUREAU 111 S WABASH ST WABASH IN 46992 356048220 21000 CAMPAING ALLOCATION PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATION REVIEWS FINANCIAL OPERATING RESULTS OF AGENCIES THAT RECEIVE ALLOCATIONS. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED IN CAMPAIGN OPERATIONS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND AGREED UPON BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE TAXING AUTHORITY. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY AND RESIGNED COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPESANTION IS SUBJECT TO ANNUAL REVIEW BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST