2024-11-15T09:13:47-06:00 2023-12-31 480894999 AGLER & GAEDDERT CHARTERED 234 S MAIN ST OTTAWA KS 660672330 990 2023-01-01 237422474 THE UNITED WAY OF FRANKLIN COUNTY ASSOCIATION UNIT 7854182015 PO BOX 233 OTTAWA KS 66067 LEIGH HANSON EXECUTIVE DIRECTOR 9132268607 2024-11-15 1 0 HAROLD MAYES P00077902 7852423170 2023 2024-10-15 13:58:12Z LEIGH HANSON PO BOX 233 OTTAWA KS 66067 77646 0 X N/A X 2002 KS COLLECTION AND DISTRIBUTION OF FUNDS TO NON-PROFIT AGENCIES IN THE FRANKLIN COUNTY AREA. 7 7 1 15 0 0 64361 57012 0 0 61 84 22509 16336 86931 73432 63283 39000 0 0 31038 36975 0 0 0 13859 7932 108180 83907 -21249 -10475 38663 27452 6799 2333 31864 25119 COLLECTION AND DISTRIBUION OF FUNDS TO NON-PROFIT AGENCIES IN FRANKLIN COUNTY AREA 0 0 41148 39000 COLLECTED FUNDS FROM FRANKLIN COUNTY RESIDENTS TO DISTRIBUTE TO NUMEROUS AGENCIES IN THE FRANKLIN COUNTY AREA. 41148 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X LEIGH HANSON 7854182015 434 SOUTH MAIN STREET OTTAWA KS 66067 SARAH OAKLEAF BOARD MEMBER 1.00 X 0 0 0 LINDSEY SYLVESTER SECRETARY/TREASURER 1.00 X X 0 0 0 JAMIE FUENTES BOARD MEMBER 1.00 X 0 0 0 PAOLA ALARCON BOARD MEMBER 1.00 X 0 0 0 ERIN LAURIE CHAIR 1.00 X X 0 0 0 LEIGH HANSON DIRECTOR 30.00 X X 33800 0 0 AMY LIVINGSTON VICE CHAIR 1.00 X X 0 0 0 DREW REDING BOARD MEMBER 1.00 X 0 0 0 33800 0 0 0 0 0 0 0 6875 50137 57012 84 84 20550 6875 4214 16336 16336 73432 0 0 16420 39000 39000 33800 33800 3175 3175 235 235 1045 1045 2196 2196 STEM MENTORING 1913 1913 DUES/MEMBERSHIPS 1318 1318 CELL PHONE 863 863 MEALS 362 362 83907 41148 42759 0 38663 27452 38663 27452 6799 2333 6799 2333 X 31864 25119 31864 25119 38663 27452 X -10475 3730 X 0 0 0 X 194720 146791 93701 64361 57012 556585 194720 146791 93701 64361 57012 556585 1317 555268 3 6 11 61 84 165 13712 6280 16495 27454 16336 80277 637027 0.87170 0.81770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2019 AMOUNT: $ 13,712. 2020 AMOUNT: $ 6,280. 2021 AMOUNT: $ 16,495. 2022 AMOUNT: $ 27,454. 2023 AMOUNT: $ 16,336. GOLF TOURNAMENT 27425 6875 20550 650 3168 290 106 27425 6875 20550 650 3168 290 106 4214 16336 1 EAST CENTRAL KANSAS AREA AGENCY ON AGING 117 S MAIN OTTAWA KS 66067 480820385 7000 0 ASSIST WITH COST OF MEALS TO ELDERLY HOPE HOUSE 205 W 17TH ST OTTAWA KS 66067 481122731 7250 0 ASSISTANCE TO INDIVIDUALS LIFECARE CENTER 121 E 2ND ST OTTAWA KS 66067 742839564 7250 0 ASSIST NEW MOTHERS OTTAWA COMMUNITY ARTS COUNCIL PO BOX 411 OTTAWA KS 66067 480895554 6500 0 ASSIST WITH COSTS OTTAWA RECREATION COMMISSION 705 W 15TH ST OTTAWA KS 66067 486072392 6000 0 ASSIST WITH COSTS PART I, LINE 2: UNITED WAY REQUIRES THE ENTITY RECEIVING THE GRANT TO HAVE AT LEAST AN AGREED UPON PROCEDURES EXAM TO VERIFY RECEIPT OF UNITED WAY FUNDS AND HOW IT WAS ALLOCATED. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY TREASURER BEFORE FILING & AVAILABLE TO OFFICERS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: EFFECT OF PRIOR PERIOD FINANCIAL STMNT ADJ 3,730.