2022-09-12T14:08:38-05:00 2021-12-31 201695613 BOLLENBACHER AND ASSOCIATES LLC 915 N MERIDIAN STREET PORTLAND IN 47371 990 2021-01-01 351020932 UNITED WAY OF JAY COUNTY INC UNIT 2607267010 101 S MERIDIAN STREET PO BOX 204 PORTLAND IN 47371 JANE ANN RUNYON EXECUTIVE DIRECTOR 2607267010 2022-08-31 1 JANE ANN RUNYON 999009999 KALLA J CAFFEE P00765483 2607264207 2022-08-31 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JANE ANN RUNYON 101 S MERIDIAN STREET PO BOX 204 PORTLAND IN 47371 208456 0 X WWW.UNITEDWAYJAYCOUNTY.ORG X 1959 IN THE MISSION OF THE JAY COUNTY UNITED WAY IT TO IMPROVE LIVES BY INVESTING IN LASTING CHANGES IN OUR COMMUNITY 10 10 1 40 0 0 244813 196963 218 489 1551 1298 17756 9706 264338 208456 64000 61300 0 0 40152 40025 0 0 18077 107877 216894 212029 318219 52309 -109763 569878 488904 19527 36491 550351 452413 THE MISSION OF THE JAY COUNTY UNITED WAY IT TO IMPROVE LIVES BY INVESTING IN LASTING CHANGES IN OUR COMMUNITY 0 0 263480 61300 PROVIDING FUNDING TO 25 PARTNER AGENCIES IN THE JAY COUNTY AREA AFTER ASSESSING COMMUNITY NEEDS TO DETERMINE ANNUAL ALLOCATIONS. DISTRIBUTED ADDITIONAL FUNDING TO NON-PROFIT ORGANIZATIONS AS DESIGNATED BY DONORS DURING THEIR ANNUAL WORKPLACE CAMPAIGNS. 10195 PROVIDING PROGRAM SERVICES IN THE JAY COUNTY AREA. 263480 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X JANE ANN RUNYON 2607267010 101 S MERIDIAN STREET PO BOX 204 PORTLAND IN 47371 TAMARA KAUFMAN DIRECTOR 1.00 X 0 0 0 DREW HOUCK DIRECTOR 1.00 X 0 0 0 MONICA GOBLE DIRECTOR 1.00 X 0 0 0 JANE ANN RUNYON EXECUTIVE DIRECTOR 40.00 X 36992 0 0 KRISTEN GIBSON SECRETARY 1.00 X 0 0 0 BRENDA FUNK PRESIDENT ELECT 1.00 X 0 0 0 MIKE WEITZEL PRESIDENT 1.00 X 0 0 0 EMILY RICHARDS TREASURER 1.00 X 0 0 0 TRACI GROSS PRESIDENT 1.00 X 0 0 0 TAMI VORMOHR VICE PRESIDENT 1.00 X 0 0 0 36992 0 0 0 0 0 0 0 196963 196963 SERVICE FEES ON DESIGN 900099 489 489 489 1298 1298 INCOME FROM BENEFICIAL 900099 9700 9700 6999 MISCELLANEOUS INC 900099 6 6 9706 208456 10195 0 1298 61300 61300 36992 18496 8878 9618 3033 1516 728 789 23503 23503 5445 95 45 5305 5670 2835 1361 1474 2142 2142 166 83 40 43 529 264 127 138 SPECIAL GRANT 175388 175388 TELEPHONE 1295 647 311 337 MISCELLANEOUS 1207 308 737 162 9010.6 LOCAL ORGANIZATI 737 737 812 406 195 211 318219 263480 36662 18077 X 100 100 185913 79560 34410 24340 8488 9003 5755 4506 1568 1249 339399 374652 569878 488904 2448 3979 17079 32512 19527 36491 X 260372 145974 289979 306439 550351 452413 569878 488904 X -109763 44451 -32626 X 0 1 X 0 0 X 212847 140723 202584 225966 196963 979083 212847 140723 202584 225966 196963 979083 979083 1168 1305 1665 1551 1298 6987 9943 9458 9554 17756 9706 56417 1042487 2586 0.93920 0.94100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5755 4506 1249 1249 ENDOWMENT INVESTMENT 302647 RAYMOND JAMES CORE BOND 36302 EDWARD JONES INVESTMENT 35703 374652 211956 44451 -40951 3500 208456 0 208456 309894 -8325 -8325 318219 0 318219 PART XI, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATIONS INCLUDED IN TOTAL REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATIONS INCLUDED IN TOTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATIONS INCLUDED IN TOTAL REVENUE AND TOTAL EXPENSE ON THE FINANCIAL STATEMENTS, HOWEVER NOT INCLUDED ON THE TAX RETURN 1 PENNVILLE COMMUNITY CENTER PO BOX 54 PENNVILLE IN 47369 501(C)(3) 6300 0 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS JAY COUNTY CANCER SOCIETY PO BOX 614 PORTLAND IN 47371 501(C)(3) 10000 0 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS YOUTH SERVICE BUREAU OF JAY COUNTY 603 W ARCH ST PORTLAND IN 47371 501(C)(3) 7500 0 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS OTIS BOWEN CENTER INC PO BOX 1207 PORTLAND IN 47371 501(C)(3) 6000 0 SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS PART I, LINE 2: A GRANT APPLICATION MUST BE COMPLETED TO REQUEST FUNDS FROM THE ORGANIZATION. A FINAL GRANT REPORT IS SUBMITTED TO THE ORGANIZATION FROM THE GRANTEES OUTLINING HOW THE FUNDS WERE DISBURSED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY, COMPARING THE COMPENSATION WITH SIMILAR LOCAL ORGANIZATIONS AS WELL AS OTHER UNITED WAYS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DONOR DESIGNATION -32,626.