EXECUTIVE DIRECTOR

2011-07-11T11:00:21-05:00 2010-12-31 MCDERMOTT AND MILLER PC 404 E 25TH STREET KEARNEY NE 68847 990 2010-01-01 470488294 UNITED WAY OF THE KEARNEY AREA INC UNIT 3082376840 4009 6TH AVE No 19 KEARNEY NE 68845 LISA REESE-PARISH EXECUTIVE DIRECTOR 3082376840 2011-06-10 1 MARY C KALB CPA 3082345565 2010 2016-02-24 21:20:13Z LISA REESE-PARISH 4009 6TH AVE NO 19 KEARNEY NE 68847 556884 0 X unitedwaykearneyarea.org X 1971 NE ORGANIZATION PROVIDES FUNDRAISING FOR OTHER NON-PROFIT ORGANIZATIONS 27 27 3 0 0 0 432770 552350 0 0 4180 2911 60991 1623 497941 556884 0 0 0 0 130643 108278 0 0 41770 395945 363293 526588 471571 -28647 85313 591308 677952 17461 18792 573847 659160 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 381072 0 FUNDRAISING ON BEHALF OF OTHER AGENCIES 381072 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 3 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X LISA REESE-PARISH 3082376840 4009 6TH AVE SUITE 19 KEARNEY NE 68845 LISA REESE-PARISH EXECUTIVE DIRECTOR 40.00 X 39411 0 0 ROB CUNNINGHAM TREASURER 3.00 X 0 0 0 JENNIPHER OLSON SECRETARY 3.00 X 0 0 0 JEANENE HENRICKSEN DIRECTOR 2.00 X 0 0 0 DIANE APPLEGATE DIRECTOR 2.00 X 0 0 0 BRIAN BAER DIRECTOR 2.00 X 0 0 0 DAVE BRANDT DIRECTOR 2.00 X 0 0 0 TERRY VOLKER DIRECTOR 2.00 X 0 0 0 LISA WILSON DIRECTOR 2.00 X 0 0 0 REX BUETTGENBACH DIRECTOR 2.00 X 0 0 0 CURT CARLSON DIRECTOR 2.00 X 0 0 0 DUSTIN FAVINGER DIRECTOR 2.00 X 0 0 0 DARREN ROBINSON DIRECTOR 2.00 X 0 0 0 LINDA CLARK DIRECTOR 2.00 X 0 0 0 JOY REDDEN DIRECTOR 2.00 X 0 0 0 RUSTY RHYNALDS DIRECTOR 2.00 X 0 0 0 ANDY WICHELT DIRECTOR 2.00 X 0 0 0 TYLER WILTERDING DIRECTOR 2.00 X 0 0 0 ANDREA MCCLINTIC DIRECTOR 2.00 X 0 0 0 JOEY COCHRAN DIRECTOR 2.00 X 0 0 0 KELLIE JOHN DIRECTOR 2.00 X 0 0 0 SETH HENDRICKSEN DIRECTOR 2.00 X 0 0 0 TAWNIA WOOD DIRECTOR 2.00 X 0 0 0 ADAM WEGNER DIRECTOR 2.00 X 0 0 0 AARON BISHOP PRESIDENT 3.00 X 0 0 0 BRYAN KUNTZ PAST PRESIDENT 3.00 X 0 0 0 SHAWNA ERBSEN VICE PRESIDENT 3.00 X 0 0 0 MARK MCBRIDE VICE PRESIDENT 3.00 X 0 0 0 39411 0 0 0 0 0 0 0 552350 1110 552350 2911 2911 AMERICORP GRANT, KENO 900099 1623 1623 1623 556884 4534 0 0 39411 7882 11823 19706 52199 41158 11034 7 9615 3726 4223 1666 7053 3909 1636 1508 3889 1225 1439 1225 1332 54 1278 16608 5936 5336 5336 433 33 363 37 630 630 4443 1020 3423 2337 779 779 779 3498 510 2478 510 AGENCY FUNDING 286603 286603 2-1-1 TELEPHONE SERVICE 10000 10000 PRINTING & PUBLICATIONS 7381 4273 294 2814 SUPPLIES 6052 1897 986 3169 TELEPHONE 4410 1930 1222 1258 15677 9507 3693 2477 471571 381072 48729 41770 338164 362891 240129 307723 5050 153 1621 2999 47104 42918 6344 4186 591308 677952 17162 18745 299 47 17461 18792 X 200291 208363 373556 450797 573847 659160 591308 677952 85313 X X 0 1 1 X 0 X 466960 492711 426600 432770 552351 2371392 466960 492711 426600 432770 552351 2371392 2371392 7429 11652 6571 4180 2911 32743 13044 3472 26371 60991 1623 105501 2509636 79336 0.94490 0.93340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47104 42918 4186 4186 SALES TAX PAYABLE 47 47 556884 471571 85313 0 85313 556884 0 556884 0 556884 471571 0 471571 0 471571 Description of Uncertain Tax Positions Under FIN 48: Part X: THE COMPANY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109. THE COMPANY'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS,COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO INTERPRETATION NO. 48. 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 15b 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.