Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 01-01-2012 , 2012, and ending 12-31-2012
BCheck if applicable:
CName of organization
UNITED WAY OF THE PLAINS INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
245 N WATER ST
Suite
Room/suite
City or town, state or country, and ZIP + 4
WICHITA, KS67202
D Employer identification number

48-0547688
E Telephone number

G Gross receipts $ 30,101,370
F Name and address of principal officer:
PATRICK J HANRAHAN
245 N WATER ST
WICHITA,KS67202
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDWAYPLAINS.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1957
M State of legal domicile: KS
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO IMPROVE LIVES IN OUR COMMUNITY IN THE AREAS OF EDUCATION, INCOME, AND HEALTH THROUGH THE FUNDING OF QUALITY PROGRAMS AND PROMOTING VOLUNTEERISM.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 47
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 47
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 55
6 Total number of volunteers (estimate if necessary) ............. 6 4,374
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 18,191,221 18,353,264
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 542,884 1,227,194
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 194,779 183,205
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 18,928,884 19,763,663
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 14,130,260 14,338,589
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,565,168 2,633,023
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,349,831    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,424,352 1,520,193
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 18,119,780 18,491,805
19 Revenue less expenses. Subtract line 18 from line 12....... 809,104 1,271,858
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 29,697,815 30,731,890
21 Total liabilities (Part X, line 26)............. 3,358,917 2,898,224
22 Net assets or fund balances. Subtract line 21 from line 20..... 26,338,898 27,833,666
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III ...............
1
Briefly describe the organization’s mission: TO IMPROVE LIVES BY IDENTIFYING COMMUNITY NEEDS AND MOBILIZING RESOURCES TO MEET THOSE NEEDS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 11,331,243 including grants of $ 11,188,868 ) (Revenue $ 0 )
ALLOCATIONS TO AGENCIES: 158 VOLUNTEERS LOGGED A TOTAL OF 1,436 HOURS IN REVIEWING 95 LETTERS OF INTENT, ATTENDING AGENCY PRESENTATIONS, AND REVIEWING AGENCY OUTCOMES FOR CONSIDERATION OF FUNDING FROM THE ANNUAL CAMPAIGN. THE FOCUS OF THE ALLOCATIONS PANEL REVIEWS ARE TO ENSURE THAT UNITED WAY FUNDING IS USED FOR PROGRAMS WHERE THEY WILL DO THE MOST GOOD IN THE COMMUNITY, AND FUNDS ARE USED EFFICENTLY WITH DEMONSTRATED OUTCOMES AND ACCOUNTABLITY. BASED UPON THE REVIEWS CONDUCTED BY THE ALLOCATION PANELS IN CALENDAR YEAR 2012, A TOTAL OF 87 PROGRAMS FROM 35 AGENCIES WERE RECOMMENDED TO RECEIVE FUNDING FROM THE FALL 2012 GENERAL CAMPAIGN.
4b (Code:   ) (Expenses $ 2,836,433 including grants of $ 1,953,119 ) (Revenue $ 0 )
COMMUNITY PLANNING AND RESOURCES PROGRAMS: PERFORM RESEARCH AND COLLABORATIONS WITH COMMUNITY GROUPS TOWARD SOLUTIONS TO COMMUNITY NEEDS, INCLUDING GRANT-FUNDED PROJECTS, DISASTER SERVICES, RESEARCH ACTIVITIES AND VARIOUS PROJECTS THAT BENEFIT THE COMMUNITY IN THE AREAS OF EDUCATION, INCOME, AND HEALTH. SEE SCHEDULE O FOR A LISTING OF DETAILED ACCOMPLISHMENTS.
4c (Code:   ) (Expenses $ 1,251,457 including grants of $ 1,132,299 ) (Revenue $ 0 )
GIVE ITEMS OF VALUE PROGRAM (GIV): WAREHOUSE LOCATION USED TO RECEIVE AND DISTRIBUTE DONATED PRODUCTS SUCH AS OFFICE FURNITURE/SUPPLIES, LINENS, PAPER GOODS, BABY FORMULA AND OTHER VARIOUS ITEMS FROM AREA BUSINESSES AND NATIONAL RETAILERS. PRODUCT IS DISTRIBUTED TO AREA NON-PROFITS AT NO COST, THEREBY ALLOWING THE RECEIVING AGENCY TO SPEND MORE OF THEIR DOLLARS ON THEIR RESPECTIVE MISSION. SEE SCHEDULE O FOR CONTINUATION.
4d Other program services (Describe in Schedule O.)
(Expenses $ 785,607 including grants of $ 64,303 ) (Revenue $ 18,000 )
4e Total program service expensesMediumBullet16,204,740
Form 990 (2012)
Form 990 (2012)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C,
Part IIIClick to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If “Yes,” complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I...................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II..........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V ...............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
29
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
55
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2012)
Form 990 (2012)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI ...............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
47
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
47
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletDARREN MINKS245 N WATER STWICHITAKS67202 (316) 267-1321
Form 990 (2012)
Form 990 (2012)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII ...............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) ALLEN MR PAUL S........................................................................
DIRECTOR/2ND VICE BOARD CHAIR
 1.0
.......................   		X   X       0 0 0
(2) BABICH MR PAUL........................................................................
DIRECTOR
 1.3
.......................   		X           0 0 0
(3) BLACK MR THERON........................................................................
DIRECTOR
 1.1
.......................   		X           0 0 0
(4) BLAZER MS BRENDA........................................................................
DIRECTOR/TREASURER
 1.3
.......................   		X   X       0 0 0
(5) BRANTNER MS LINDA........................................................................
DIRECTOR
 .5
.......................   		X           0 0 0
(6) CARRASCO MS FELICIA D........................................................................
DIRECTOR
 .5
.......................   		X           0 0 0
(7) CUNNINGHAM JR MR JOHN DAVID........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
(8) DENGLER MS PATRICIA M........................................................................
DIRECTOR
 1.1
.......................   		X           0 0 0
(9) DENNIS MS RHONDA S........................................................................
DIRECTOR/1ST VICE BOARD CHAIR
 1.7
.......................   		X   X       0 0 0
(10) DOCKING MR THOMAS R........................................................................
DIRECTOR
 1.4
.......................   		X           0 0 0
(11) DOWNING MS LINDA K........................................................................
DIRECTOR
 .5
.......................   		X           0 0 0
(12) EVANS MR HAROLD E........................................................................
DIRECTOR
 .5
.......................   		X           0 0 0
(13) EVANS MR MARK........................................................................
DIRECTOR
 .5
.......................   		X           0 0 0
(14) FARHA FLENTJE MRS GLORIA........................................................................
DIRECTOR/BOARD CHAIR
 3.5
.......................   		X   X       0 0 0
(15) FOX MR CHARLES M........................................................................
DIRECTOR
 2.0
.......................   		X           0 0 0
(16) GONZALES MS RENE ANTOINETTE........................................................................
DIRECTOR
 .5
.......................   		X           0 0 0
(17) GRAY MR JERRY L........................................................................
DIRECTOR
 2.5
.......................   		X           0 0 0
Form 990 (2012)
Form 990 (2012)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) HAIN MR ANTHONY M........................................................................
DIRECTOR
 1.1
.......................   		X           0 0 0
(19) HOULIK MR STEVEN A........................................................................
DIRECTOR
 .6
.......................   		X           0 0 0
(20) HUDSPETH MR ARNOLD........................................................................
DIRECTOR
 .5
.......................   		X           0 0 0
(21) JOHNSON MS JANET S........................................................................
DIRECTOR
 .5
.......................   		X           0 0 0
(22) KERSCHEN MR RICHARD M........................................................................
DIRECTOR
 1.4
.......................   		X           0 0 0
(23) KORSMO MR JEFFREY O........................................................................
DIRECTOR
 .5
.......................   		X           0 0 0
(24) LANCELOT MR SHAWN W........................................................................
DIRECTOR
 .5
.......................   		X           0 0 0
(25) LANGSTON MS KAREN L........................................................................
DIRECTOR
 .5
.......................   		X           0 0 0
(26) LAYTON MR ROBERT L........................................................................
DIRECTOR
 1.3
.......................   		X           0 0 0
(27) LESH MR GREGG L........................................................................
DIRECTOR
 1.3
.......................   		X           0 0 0
(28) MARTENS MR STEVEN J........................................................................
DIRECTOR
 1.2
.......................   		X           0 0 0
(29) MOSES MS TERRI........................................................................
DIRECTOR
 1.4
.......................   		X           0 0 0
(30) NORTON MR TIM........................................................................
DIRECTOR
 .8
.......................   		X           0 0 0
(31) NUSSBAUM MRS KIM........................................................................
DIRECTOR
 .5
.......................   		X           0 0 0
(32) O'BRIEN MR ROBERT J........................................................................
DIRECTOR
 .3
.......................   		X           0 0 0
(33) O'LEARY MR JOHN F........................................................................
DIRECTOR
 3.3
.......................   		X           0 0 0
(34) PAULY MRS MARILYN B........................................................................
DIRECTOR
 .5
.......................   		X           0 0 0
(35) PIERCE MS JUDY........................................................................
DIRECTOR
 .5
.......................   		X           0 0 0
(36) PILLA MR JOHN A........................................................................
DIRECTOR
 .5
.......................   		X           0 0 0
(37) PLUMMER MR GARY........................................................................
DIRECTOR
 1.3
.......................   		X           0 0 0
(38) RAY MR STUART L........................................................................
DIRECTOR/ASSISTANT TREASURER
 2.1
.......................   		X   X       0 0 0
(39) RICHWINE MRS MARILYN........................................................................
DIRECTOR
 .7
.......................   		X           0 0 0
(40) ROONEY MR STEVE........................................................................
DIRECTOR
 .3
.......................   		X           0 0 0
(41) RUPE MR ALAN L........................................................................
DIRECTOR
 1.6
.......................   		X           0 0 0
(42) RUSSELL MS CAROL........................................................................
DIRECTOR
 .5
.......................   		X           0 0 0
(43) TAPPAN MR HUGH C........................................................................
DIRECTOR
 .3
.......................   		X           0 0 0
(44) TEDESCO MR TODD N........................................................................
DIRECTOR
 2.0
.......................   		X           0 0 0
(45) THRESS MR BRADLEY D........................................................................
DIRECTOR
 .5
.......................   		X           0 0 0
(46) VAN SICKLE MR JEFFREY T........................................................................
DIRECTOR
 .7
.......................   		X           0 0 0
(47) WISE MS JACKIE........................................................................
DIRECTOR
 1.7
.......................   		X           0 0 0
(48) HANRAHAN MR PATRICK J........................................................................
PRESIDENT & BOARD SECRETARY
 55.0
.......................   		    X       205,928 0 53,006
(49) MINKS MR DARREN S........................................................................
VP FINANCE & ADMINISTRATION
 50.0
.......................   		    X       90,931 0 32,845
(50) OAKS MS ELIZABETH........................................................................
VP COMMUNITY PLANNING & RESOUR
 50.0
.......................   		        X   109,243 0 25,811
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 406,102 0 111,662
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
COPP MEDIA SERVICES,   GENERAL ADVERTISING 204,711
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a 447,603
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 2,106,461
f All other contributions, gifts, grants, and
similar amounts not included above1f 		15,799,200
g Noncash contributions included in lines
1a-1f:$ 		1,192,539
h Total. Add lines 1a-1f.......MediumBullet 18,353,264
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 0
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 190,153     190,153
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 11,374,748  
b Less: cost or other basis and sales expenses 10,337,707  
c Gain or (loss) 1,037,041  
d Net gain or (loss)..........MediumBullet 1,037,041     1,037,041
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a LOANED EXECUTIVE PROGRAM REIMBURSEMENT 900099 62,159     62,159
b COMBINED FED CAMPAIGN REIMBURSEMENT 900099 60,193     60,193
c 211 CALL CENTER/VOLUNTEER CENTER FEES 900099 18,000 18,000    
d All other revenue .... 42,853     42,853
e Total. Add lines 11a–11d ...... MediumBullet 183,205
12 Total revenue. See Instructions......MediumBullet 19,763,663 18,000   1,392,399
Form 990 (2012)
Form 990 (2012)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response to any question in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 14,163,339 14,163,339
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 175,250 175,250
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 517,764 257,763 145,188 114,813
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 1,571,239 639,267 319,985 611,987
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 135,898 55,736 31,961 48,201
9 Other employee benefits ....... 262,674 102,044 45,785 114,845
10 Payroll taxes ........... 145,448 61,974 31,101 52,373
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 0      
c Accounting ........... 40,883 3,200 31,983 5,700
d Lobbying ........... 15,000 15,000    
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 172,757 153,208 7,383 12,166
12 Advertising and promotion .... 249,160 132,176 113,233 3,751
13 Office expenses ....... 234,393 94,218 51,256 88,919
14 Information technology ...... 70,864 37,650 14,861 18,353
15 Royalties .. 0      
16 Occupancy ........... 116,580 40,742 34,949 40,889
17 Travel ............ 43,503 20,515 5,313 17,675
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 34,975 17,209 9,219 8,547
20 Interest ........... 0      
21 Payments to affiliates ....... 147,542 62,705 29,877 54,960
22 Depreciation, depletion, and amortization ..... 199,832 101,240 34,749 63,843
23 Insurance .............. 33,884 14,401 6,861 12,622
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a VOLUNTEER/DONOR APPRECIATION 83,286 3,201 6,730 73,355
b MEMBERSHIPS & SUBSCRIPTIONS 55,460 39,831 10,998 4,631
c _        
d _        
e All other expenses 22,074 14,071 5,802 2,201
25 Total functional expenses. Add lines 1 through 24e 18,491,805 16,204,740 937,234 1,349,831
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 1,628,097 1 2,303,897
2 Savings and temporary cash investments ......... 138,498 2 144,215
3 Pledges and grants receivable, net ........... 13,538,034 3 12,726,323
4 Accounts receivable, net ............. 0 4 0
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 150,642 8 124,610
9 Prepaid expenses and deferred charges .......... 86,127 9 108,440
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,707,208
b Less: accumulated depreciation ..... 10b 1,991,321 1,877,073 10c 1,715,887
11 Investments—publicly traded securities .......... 12,279,344 11 13,608,518
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 0 15 0
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 29,697,815 16 30,731,890
Liabilities 17 Accounts payable and accrued expenses ......... 150,362 17 180,762
18 Grants payable ................. 2,989,236 18 2,533,838
19 Deferred revenue ................ 219,319 19 183,624
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 0 25 0
26 Total liabilities. Add lines 17 through 25......... 3,358,917 26 2,898,224
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 13,427,845 27 14,484,545
28 Temporarily restricted net assets ........... 12,229,130 28 12,370,340
29 Permanently restricted net assets ........... 681,923 29 978,781
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 26,338,898 33 27,833,666
34 Total liabilities and net assets/fund balances ........ 29,697,815 34 30,731,890
Form 990 (2012)
Form 990 (2012)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI ...............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
19,763,663
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
18,491,805
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,271,858
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
26,338,898
5
Net unrealized gains (losses) on investments ...............
5
102,255
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
120,655
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
27,833,666
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII ..............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits
3b
Yes
 
Form 990 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
UNITED WAY OF THE PLAINS INC
 
Employer identification number

48-0547688
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 16,928,281 17,011,152 17,826,133 18,191,221 18,353,264 88,310,051
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 16,928,281 17,011,152 17,826,133 18,191,221 18,353,264 88,310,051
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           0
6 Public support. Subtract line 5 from line 4.           88,310,051
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4.. 16,928,281 17,011,152 17,826,133 18,191,221 18,353,264 88,310,051
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 267,142 251,992 199,609 243,452 190,153 1,152,348
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 170,171 212,375 155,822 194,779 183,205 916,352
11 Total support (Add lines 7 through 10).           90,378,751
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
97.711 %
15
15
97.397 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2012
Name of the organization
UNITED WAY OF THE PLAINS INC
 
Employer identification number

48-0547688
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 2
Name of organization
UNITED WAY OF THE PLAINS INC
  		Employer identification number

48-0547688
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 3
Name of organization
UNITED WAY OF THE PLAINS INC
  		Employer identification number

48-0547688
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 4
Name of organization
UNITED WAY OF THE PLAINS INC
  		Employer identification number

48-0547688
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
UNITED WAY OF THE PLAINS INC
 
Employer identification number

48-0547688
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2012

Schedule C (Form 990 or 990-EZ) 2012
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) Total
             
2a Lobbying nontaxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots nontaxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2012


Schedule C (Form 990 or 990-EZ) 2012
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
No
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
15,000
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? ..........................
 
No
 
j
Total. Add lines 1c through 1i ...............................
15,000
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No” OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Identifier Return Reference Explanation
LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1G THE ORGANIZATION UTILIZES THE SERVICES OF A LOBBYIST TO THE KANSAS LEGISLATOR AND THE KANSAS ADMINISTRATIVE AND EXECUTIVE AGENCIES TO FOCUS ON THE FOLLOWING ACTIVITIES: 1) STAY INFORMED OF LEGISLATIVE ITEMS THAT MAY HAVE A DIRECT OR INDIRECT IMPACT ON UNITED WAY'S OPERATIONS AND THE NOT-FOR-PROFIT INDUSTRY. 2) PROMOTE UNITED WAY AS A MANAGER OF STATE SOCIAL SERVICE FUNDS IN LOCAL COMMUNITIES. 3) ADVOCATE FOR PROTECTION OF EARLY CHILDHOOD BLOCK GRANT FUNDING.
Schedule C (Form 990 or 990EZ) 2012

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
UNITED WAY OF THE PLAINS INC
 
Employer identification number

48-0547688
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 2,213,172 2,239,161 1,984,524 1,392,436 1,470,961
b Contributions ........ 369,523 45,254 29,442 301,186 232,383
c Net investment earnings, gains, and losses 208,640 -45,673 231,645 310,367 -303,119
d Grants or scholarships ..... 37,649 25,570 6,450 19,465 7,789
e Other expenditures for facilities
and programs ........ 		0 0 0 0 0
f Administrative expenses .... 0 0 0 0 0
g End of year balance ...... 2,753,686 2,213,172 2,239,161 1,984,524 1,392,436
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet61.600 %
b
Permanent endowment SchDMd Bullet35.550 %
c
Temporarily restricted endowment SchDMd Bullet2.850 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   80,400 80,400
b Buildings ................   2,432,046 1,088,953 1,343,093
c Leasehold improvements ............        
d Equipment ................   1,194,762 902,368 292,394
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,715,887
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 0
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 18,589,684
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 102,255
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 102,255
3 Subtract line 2e from line 1..................... 3 18,487,429
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 1,276,234
c Add lines 4a and 4b....................... 4c 1,276,234
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 19,763,663
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1 17,094,916
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3 17,094,916
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 1,396,889
c Add lines 4a and 4b....................... 4c 1,396,889
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 18,491,805
Part XIII
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 UNRESTRICTED ENDOWMENT FUNDS WILL BE USED TO FUND BOARD-APPROVED SPECIAL PROJECTS. TEMPORARILY AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS WILL BE USED ACCORDING TO DONOR-RESTRICTIONS, WHICH ARE CURRENTLY IN THE AREAS OF YOUTH-RELATED GRANTS AND GENERAL SUPPORT OF THE ORGANIZATION.
UNCERTAIN TAX POSITIONS FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
RECONCILIATION OF REVENUE SCHEDULE D, PART XI, LINE 4B DESIGNATED GIFTS 1,396,889 EXCESS ALLOWANCES FOR UNCOLLECTIBLE PLEDGES ON PRIOR CAMPAIGNS (120,655) ----------- 1,276,234
RECONCILIATION OF EXPENSES SCHEDULE D, PART XII, LINE 4B DESIGNATED GIFTS 1,396,889
Schedule D (Form 990) 2012

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
UNITED WAY OF THE PLAINS INC
 
Employer identification number
48-0547688
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) AMERICAN CANCER SOCIETY
330 S MAIN ST STE 100
WICHITA,KS672023718 		74-1185665 501(C)(3) 272,275       ALLOCATIONS & DESIGNATIONS
(2) AMERICAN HEART ASSOCIATION
8630 E 32ND CT N
WICHITA,KS672264007 		13-5613797 501(C)(3) 271,275       ALLOCATIONS & DESIGNATIONS
(3) AMERICAN RED CROSS
PO BOX 73857
CHICAGO,IL606737857 		53-0196605 501(C)(3) 1,122,961       ALLOCATIONS & DESIGNATIONS
(4) ARC OF SEDGWICK COUNTY
2919 W 2ND ST N
WICHITA,KS672035319 		48-0640559 501(C)(3) 206,144       ALLOCATIONS & DESIGNATIONS
(5) ARTHRITIS FOUNDATION
1999 N AMIDON AVE STE 335
WICHITA,KS672032152 		26-4639290 501(C)(3) 106,889       ALLOCATIONS & DESIGNATIONS
(6) BOYS & GIRLS CLUB OF SOUTH CENTRAL KS
PO BOX 2282
WICHITA,KS672012282 		48-1071303 501(C)(3) 438,089       ALLOCATIONS & DESIGNATIONS
(7) CATHOLIC CHARITIES INC
437 N TOPEKA ST
WICHITA,KS672022413 		48-0543703 501(C)(3) 621,297       ALLOCATIONS, DESIGNATIONS & GRANTS
(8) CENTER FOR HEALTH AND WELLNESS INC
2707 E 21ST ST N
WICHITA,KS672142249 		48-1180078 501(C)(3) 96,238       ALLOCATIONS, DESIGNATIONS & GRANTS
(9) CENTER OF HOPE INC
400 N EMPORIA
WICHITA,KS672022514 		48-0578624 501(C)(3) 322,703       ALLOCATIONS & DESIGNATIONS
(10) CENTRAL PLAINS REGIONAL HEALTH CARE FOUNDATION
1102 S HILLSIDE
WICHITA,KS672114004 		48-1200868 501(C)(3) 369,903       ALLOCATIONS & DESIGNATIONS
(11) CHILD START INC
1002 S OLIVER ST
WICHITA,KS672183218 		48-0637922 501(C)(3) 468,690       ALLOCATIONS, DESIGNATIONS & GRANTS
(12) COMMUNITIES IN SCHOOLS OF WICHITASG COUNTY
412 S MAIN ST STE 212
WICHITA,KS672023720 		48-1093130 501(C)(3) 326,863       ALLOCATIONS & DESIGNATIONS
(13) CONSUMER CREDIT COUNSELING SERVICE INC
1201 W WALNUT
SALINA,KS67401 		48-0995970 501(C)(3) 26,286       ALLOCATIONS & DESIGNATIONS
(14) EPISCOPAL SOCIAL SERVICE INC
PO BOX 670
WICHITA,KS67201 		48-0947896 501(C)(3) 53,290       ALLOCATIONS & DESIGNATIONS
(15) GIRL SCOUTS OF THE KANSAS HEARTLAND
360 LEXINGTON RD
WICHITA,KS672181700 		48-0556718 501(C)(3) 291,670       ALLOCATIONS & DESIGNATIONS
(16) GREATER WICHITA YMCA
402 N MARKET ST
WICHITA,KS672022012 		48-0554440 501(C)(3) 503,992       ALLOCATIONS, DESIGNATIONS & GRANTS
(17) HOSPICE INC
313 S MARKET ST
WICHITA,KS672023805 		48-0952990 501(C)(3) 199,077       ALLOCATIONS & DESIGNATIONS
(18) KANSAS BIG BROTHERS BIG SISTERS
310 E 2ND ST N
WICHITA,KS672022404 		23-7056717 501(C)(3) 379,576       ALLOCATIONS & DESIGNATIONS
(19) KANSAS CHILDREN'S SERVICE LEAGUE
1365 N CUSTER ST
WICHITA,KS67203 		48-0543749 501(C)(3) 737,880       ALLOCATIONS, DESIGNATIONS & GRANTS
(20) KANSAS SCHOOL FOR EFFECTIVE LEARNING
2212 E CENTRAL AVE
WICHITA,KS672144406 		48-1072585 501(C)(3) 197,575       ALLOCATIONS & DESIGNATIONS
(21) MEDICAL SERVICE BUREAU INC
1530 S OLIVER ST STE 110
WICHITA,KS67218 		48-0891620 501(C)(3) 349,720       ALLOCATIONS & DESIGNATIONS
(22) MENTAL HEALTH ASSOCIATION OF SOUTH CENTRAL KS
555 N WOODLAWN ST STE 3105
WICHITA,KS672083673 		48-0990763 501(C)(3) 188,689       ALLOCATIONS, DESIGNATIONS & GRANTS
(23) QUIVIRA COUNCIL BOY SCOUTS OF AMERICA
3247 N OLIVER ST
WICHITA,KS672101532 		23-7147508 501(C)(3) 289,975       ALLOCATIONS & DESIGNATIONS
(24) RAINBOWS UNITED INC
3223 N OLIVER ST
WICHITA,KS672202106 		48-0793004 501(C)(3) 1,619,333       ALLOCATIONS, DESIGNATIONS & GRANTS
(25) ROOTS & WINGS INC
220 W DOUGLAS AVE STE 15
WICHITA,KS67202 		48-0915548 501(C)(3) 65,000       ALLOCATIONS & DESIGNATIONS
(26) SENIOR SERVICES INC OF WICHITA
200 S WALNUT ST
WICHITA,KS672134777 		48-0757988 501(C)(3) 249,583       ALLOCATIONS & DESIGNATIONS
(27) SUNLIGHT CHILDREN'S ADVOCACY & RIGHTS FOUNDATION
PO BOX 967
EL DORADO,KS670420967 		84-1648274 501(C)(3) 76,725       ALLOCATIONS & DESIGNATIONS
(28) THE SALVATION ARMY
350 N MARKET
WICHITA,KS672022010 		44-0545998 501(C)(3) 851,007       ALLOCATIONS & DESIGNATIONS
(29) TRI-COUNTY CASA INC
PO BOX 926
EL DORADO,KS670420926 		48-1242980 501(C)(3) 19,318       ALLOCATIONS & DESIGNATIONS
(30) UNITED CEREBRAL PALSY OF KS
PO BOX 8217
WICHITA,KS672080217 		48-0631254 501(C)(3) 425,024       ALLOCATIONS & DESIGNATIONS
(31) UNITED METHODIST OPEN DOOR
PO BOX 2756
WICHITA,KS672012756 		48-0731995 501(C)(3) 353,491       ALLOCATIONS & DESIGNATIONS
(32) URBAN LEAGUE OF KANSAS
2418 E 9TH ST N
WICHITA,KS672143150 		48-0602109 501(C)(3) 276,494       ALLOCATIONS & DESIGNATIONS
(33) WICHITA AREA SEXUAL ASSAULT CENTER
355 N WACO ST STE 100
WICHITA,KS672021122 		48-0861281 501(C)(3) 214,667       ALLOCATIONS & DESIGNATIONS
(34) WICHITA CHILDREN'S HOME
810 N HOLYOKE
WICHITA,KS67208 		48-0547706 501(C)(3) 479,824       ALLOCATIONS & DESIGNATIONS
(35) WICHITA WOMEN'S INITIATIVE NETWORK
510 E 3RD ST N
WICHITA,KS672022618 		48-1189632 501(C)(3) 60,000       ALLOCATIONS & DESIGNATIONS
(36) AMERICAN DIABETES ASSOCIATION
608 W DOUGLAS AVE STE 100
WICHITA,KS672036123 		13-1623888 501(C)(3) 5,728       DESIGNATIONS
(37) ASSISTANCE LEAGUE OF WICHITA
PO BOX 8072
WICHITA,KS672080072 		48-0985922 501(C)(3) 8,715       DESIGNATIONS
(38) CARPENTER PLACE
1501 N MERIDIAN AVE
WICHITA,KS672031942 		48-0554337 501(C)(3) 10,590       DESIGNATIONS
(39) CATHOLIC DIOCESE OF WICHITA
520 N BROADWAY ST
WICHITA,KS67214 		48-0543780 501(C)(3) 10,650       DESIGNATIONS
(40) CHILDREN'S MIRACLE NETWORK
3600 E HARRY
WICHITA,KS672183713 		87-0387205 501(C)(3) 10,230       DESIGNATIONS
(41) CITY OF WICHITA EMPLOYEE FRIENDSHIP FUND
455 N MAIN ST
WICHITA,KS67202 		48-0888954 501(C)(3) 11,159       DESIGNATIONS
(42) DRESS FOR SUCCESS WICHITA INC
1422 N HIGH
WICHITA,KS672031648 		48-1234631 501(C)(3) 10,455       DESIGNATIONS
(43) DUI VICTIM CENTER OF KANSAS
355 N WACO STE 220
WICHITA,KS672021137 		48-1137662 501(C)(3) 5,378       DESIGNATIONS
(44) ENVISION INC
610 N MAIN ST
WICHITA,KS67203 		26-1392721 501(C)(3) 11,280       DESIGNATIONS
(45) USD 259 EMPLOYEE FRIENDSHIP FUND
201 N WATER ST
WICHITA,KS672021292 		48-6000351 501(C)(3) 46,813       DESIGNATIONS
(46) GOODWILL INDUSTRIES OF KANSAS
PO BOX 8169
WICHITA,KS672080169 		48-0673284 501(C)(3) 8,500       DESIGNATIONS
(47) HARVEY COUNTY UNITED WAY
103 E BROADWAY ST
NEWTON,KS671142221 		48-0603559 501(C)(3) 18,418       DESIGNATIONS
(48) HEART OF FLORIDA UNITED WAY
1940 TRAYLOR BLVD
ORLANDO,FL328044714 		59-0808854 501(C)(3) 10,185       DESIGNATIONS
(49) HEARTSPRING
8700 E 29TH ST N
WICHITA,KS67226 		48-0561969 501(C)(3) 19,542       DESIGNATIONS
(50) HILLSIDE CHRISTIAN CHURCH
8330 E DOUGLAS AVE
WICHITA,KS67206 		35-0868116 501(C)(3) 15,000       DESIGNATIONS
(51) INTER-FAITH MINISTRIES WICHITA
829 N MARKET ST
WICHITA,KS67214 		48-0559085 501(C)(3) 50,490       DESIGNATIONS
(52) KANSAS FOODBANK WAREHOUSE
1919 E DOUGLAS
WICHITA,KS672111627 		48-0959213 501(C)(3) 76,694       DESIGNATIONS
(53) KANSAS HUMANE SOCIETY
3313 N HILLSIDE ST
PARK CITY,KS672193907 		48-0554339 501(C)(3) 14,261       DESIGNATIONS
(54) KANSAS PUBLIC TELECOMMUNICATIONS SERVICE INC
320 W 21ST ST N
WICHITA,KS672032413 		48-0735215 501(C)(3) 10,000       DESIGNATIONS
(55) SEDGWICK COUNTY HEALTH DEPARTMENT
434 N OLIVER ST STE 110
WICHITA,KS672084000 		48-6000798 SEDWICK COUNTY 110,661       DESIGNATIONS
(56) UNION RESCUE MISSION
2800 N HILLSIDE ST
WICHITA,KS67219 		48-0625837 501(C)(3) 10,250       DESIGNATIONS
(57) UNITED WAY CALIFORNIA CAPITAL REGION
10389 OLD PLACERVILLE RD
SACRAMENTO,CA958272506 		94-1225382 501(C)(3) 8,671       DESIGNATIONS
(58) UNITED WAY OF SAN ANTONIO & BEXAR COUNTY
PO BOX 898
SAN ANTONIO,TX782930898 		74-1272381 501(C)(3) 8,542       DESIGNATIONS
(59) UNITED WAY OF MID-HUDSON VALLEY INC
75 MARKET ST
POUGHKEEPSIE,NY12601 		06-1045698 501(C)(3) 5,307       DESIGNATIONS
(60) VIA CHRISTI HEALTH INC
8200 E THORN ST
WICHITA,KS67226 		48-1172107 501(C)(3) 25,000       DESIGNATIONS
(61) WICHITA HABITAT FOR HUMANITY
PO BOX 114
WICHITA,KS672010114 		58-1735540 501(C)(3) 51,500       DESIGNATIONS
(62) WICHITA STATE UNIVERSITY FOUNDATION
1845 N FAIRMOUNT ST
WICHITA,KS672600002 		48-6121167 501(C)(3) 11,000       DESIGNATIONS
(63) WICHITA TOP CHILDREN'S FUND
1625 N WATERFRONT PKWY 100
WICHITA,KS672066622 		48-0959396 501(C)(3) 10,000       DESIGNATIONS
(64) YOUNG WOMENS CHRISTIAN ASSOCIATION
1111 N ST FRANCIS
WICHITA,KS67214 		48-0559378 501(C)(3) 10,000       DESIGNATIONS
(65) AMERICA'S CHARITIES FEDERATION
14150 NEWBROOK DR STE 110
CHANTILLY,VA20151 		54-1517707 501(C)(3) 12,647       FED CAMPAIGN DESIGNATIONS
(66) ANIMAL CHARITIES OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3193389 501(C)(3) 15,166       FED CAMPAIGN DESIGNATIONS
(67) CANCERCURE OF AMERICA
PO BOX 45753
SAN FRANCISCO,CA94145 		81-0648432 501(C)(3) 7,503       FED CAMPAIGN DESIGNATIONS
(68) CHILDREN'S CHARITIES OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3148588 501(C)(3) 8,117       FED CAMPAIGN DESIGNATIONS
(69) CHILDREN'S MEDICAL & RESEARCH CHARITIES OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA94145 		27-0093393 501(C)(3) 5,191       FED CAMPAIGN DESIGNATIONS
(70) CHRISTIAN CHARITIES USA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3255961 501(C)(3) 11,156       FED CAMPAIGN DESIGNATIONS
(71) CHRISTIAN SERVICE CHARITIES
44330 PREMIER PLAZA STE 220
ASHBURN,VA20147 		94-3193374 501(C)(3) 27,153       FED CAMPAIGN DESIGNATIONS
(72) COMMUNITY HEALTH CHARITIES
PO BOX 75153
BALTIMORE,MD212755153 		13-6167225 501(C)(3) 27,019       FED CAMPAIGN DESIGNATIONS
(73) COMMUNITY HEALTH CHARITIES OF KS & MO INC
6701 W 64TH ST STE 112
SHAWNEE MISSION,KS662024124 		43-1604240 501(C)(3) 26,479       FED CAMPAIGN DESIGNATIONS
(74) EARTHSHARE FEDERATION
7735 OLD GEORGETOWN RD 900
BETHESDA,MD20814 		52-1601960 501(C)(3) 5,246       FED CAMPAIGN DESIGNATIONS
(75) GLOBAL IMPACT FEDERATION
PO BOX 409616
ATLANTA,GA30384 		52-1273585 501(C)(3) 5,454       FED CAMPAIGN DESIGNATIONS
(76) HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3217739 501(C)(3) 12,340       FED CAMPAIGN DESIGNATIONS
(77) MILITARY FAMILY & VETERANS SERVICE ORG OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3193418 501(C)(3) 20,836       FED CAMPAIGN DESIGNATIONS
(78) CEREBRAL PALSY RESEARCH FOUNDATION
PO BOX 8217
WICHITA,KS672080217 		23-7314938 501(C)(3) 29,946       GRANT PAYMENTS
(79) FUTURES UNLIMITED INC
2410 N A ST
WELLINGTON,KS671529799 		48-0869250 501(C)(3) 15,150       GRANT PAYMENTS
(80) HARVEY COUNTY COMMUNITY PARTNERSHIP
PO BOX 91
NEWTON,KS67114 		48-1150281 501(C)(3) 32,753       GRANT PAYMENTS
(81) KS ASSOC OF CHILD CARE RESOURCE & REFERRAL AGENCIE
PO BOX 2294
SALINA,KS674022294 		48-1102008 501(C)(3) 95,226       GRANT PAYMENTS
(82) NEWTON COMMUNITY CHILD CARE CENTER INC
PO BOX D
NEWTON,KS671140896 		26-2891315 501(C)(3) 14,746       GRANT PAYMENTS
(83) SUMNER MENTAL HEALTH CENTER
1601 W 16TH ST
WELLINGTON,KS67152 		48-0967075 501(C)(3) 57,447       GRANT PAYMENTS
(84) UNIFIED SCHOOL DIST NO 259
201 N WATER
WICHITA,KS67202 		48-6000351 USD 259 17,896       GRANT PAYMENTS
(85) YOUTH FOR CHRIST
PO BOX 3700
WICHITA,KS672013700 		48-1058535 501(C)(3) 89,948       GRANT PAYMENTS
(86) THE KANSAS UNIVERSITY ENDOWMENT ASSOCIATION
PO BOX 928
LAWRENCE,KS660440928 		48-0547734 501(C)(3) 13,556       GRANT PAYMENTS
(87) THE WORKFORCE ALLIANCE OF SOUTH CENTRAL KS INC
150 N MAIN ST STE 200
WICHITA,KS67202 		48-1246563 501(C)(3) 50,000       GRANT PAYMENTS
(88) A BETTER CHOICE
3007 E CENTRAL
WICHITA,KS67214 		48-1133128 501(C)(3)   27,073 FMV SUPPLIES GIV WAREHOUSE
(89) ALL SAINTS SCHOOL
3205 GRAND
WICHITA,KS67218 		48-0622384 501(C)(3)   6,136 FMV SUPPLIES GIV WAREHOUSE
(90) BIRTH CHOICE OF OKLAHOMA INC
4701 S WESTERN AVE
OKLAHOMA CITY,OK73109 		23-7350798 501(C)(3)   49,400 FMV SUPPLIES GIV WAREHOUSE
(91) BIRTHLINE
339 N SENECA
WICHITA,KS67203 		48-1146607 501(C)(3)   106,986 FMV SUPPLIES GIV WAREHOUSE
(92) BREAD OF LIFE
1301 E GALENA
WICHITA,KS67216 		20-2948527 501(C)(3)   9,173 FMV SUPPLIES GIV WAREHOUSE
(93) CATHOLIC CHARITIES - MANHATTAN
425 WEST IRON AVE
SALINA,KS67402 		48-0676263 501(C)(3)   9,982 FMV SUPPLIES GIV WAREHOUSE
(94) CATHOLIC CHARITIES INC
437 N TOPEKA ST
WICHITA,KS672022413 		48-0543703 501(C)(3)   73,378 FMV SUPPLIES GIV WAREHOUSE
(95) CATHOLIC SOCIAL SERVICES - DODGE CITY
906 CENTRAL
DODGE CITY,KS67801 		48-0697602 501(C)(3)   58,332 FMV SUPPLIES GIV WAREHOUSE
(96) CHILD START INC
1002 S OLIVER ST
WICHITA,KS672183218 		48-0637922 501(C)(3)   7,018 FMV SUPPLIES GIV WAREHOUSE
(97) CHILDREN FIRST CEO KANSAS INC
PO BOX 782964
WICHITA,KS67278 		48-1235279 501(C)(3)   5,498 FMV SUPPLIES GIV WAREHOUSE
(98) CITY CHURCH ASSEMBLY OF GOD
2634 N AMIDON
WICHITA,KS67204 		33-1013752 501(C)(3)   10,204 FMV SUPPLIES GIV WAREHOUSE
(99) COLLEGE CREST CHURCH OF CHRIST
2615 WELLESLEY
WICHITA,KS67220 		74-2824951 501(C)(3)   6,974 FMV SUPPLIES GIV WAREHOUSE
(100) COMMUNITIES IN SCHOOLS OF RICE COUNTY INC
510 E AVENUE SOUTH
LYONS,KS67554 		73-1653600 501(C)(3)   8,064 FMV SUPPLIES GIV WAREHOUSE
(101) COMMUNITIES IN SCHOOLS OF WICHITASG COUNTY
412 S MAIN ST STE 212
WICHITA,KS672023720 		48-1093130 501(C)(3)   5,035 FMV SUPPLIES GIV WAREHOUSE
(102) CRADLE TO CRAYONS
311 E THORNTON
MOUNDRIDGE,KS67107 		51-0140220 501(C)(3)   7,117 FMV SUPPLIES GIV WAREHOUSE
(103) FAMILY LIFE CENTER OF BUTLER COUNTY
PO BOX 735
EL DORADO,KS67042 		48-1087496 501(C)(3)   5,589 FMV SUPPLIES GIV WAREHOUSE
(104) FAMILY LIFE SERVICES OF EMPORIA
PO BOX 748
EMPORIA,KS66801 		48-1036325 501(C)(3)   5,808 FMV SUPPLIES GIV WAREHOUSE
(105) FUTURES UNLIMITED
2410 N A STREET
WELLINGTON,KS67152 		48-0869250 501(C)(3)   5,686 FMV SUPPLIES GIV WAREHOUSE
(106) GUADALUPE CLINIC
940 S ST FRANCIS
WICHITA,KS67211 		20-1285208 501(C)(3)   6,709 FMV SUPPLIES GIV WAREHOUSE
(107) HOPE INC
2137 N BATTIN
WICHITA,KS67208 		48-0873340 501(C)(3)   9,893 FMV SUPPLIES GIV WAREHOUSE
(108) HOSPICE INC
313 S MARKET ST
WICHITA,KS672023805 		48-0952990 501(C)(3)   8,578 FMV SUPPLIES GIV WAREHOUSE
(109) HUNTER HEALTH CLINIC
2318 E CENTRAL
WICHITA,KS67214 		48-0908355 501(C)(3)   9,111 FMV SUPPLIES GIV WAREHOUSE
(110) KANSAS CHILDREN'S SERVICE LEAGUE
1365 N CUSTER ST
WICHITA,KS67203 		48-0543749 501(C)(3)   32,720 FMV SUPPLIES GIV WAREHOUSE
(111) KS ELKS TRAINING CENTER FOR THE HANDICAPPED INC
1006 E WATERMAN
WICHITA,KS67211 		48-0683499 501(C)(3)   11,672 FMV SUPPLIES GIV WAREHOUSE
(112) LIVING WATER WORSHIP CENTER CHURCH OF GOD IN CHRIS
627 N ASH
WICHITA,KS67214 		48-1053404 501(C)(3)   16,320 FMV SUPPLIES GIV WAREHOUSE
(113) MENDED HEART MINISTRIES INC
1264 M50 ROAD
EUREKA,KS67045 		27-2592948 501(C)(3)   9,946 FMV SUPPLIES GIV WAREHOUSE
(114) MENTAL HEALTH ASSOCIATION OF SOUTH CENTRAL KS
555 N WOODLAWN ST STE 3105
WICHITA,KS672083673 		48-0990763 501(C)(3)   22,185 FMV SUPPLIES GIV WAREHOUSE
(115) MIDWEST CRISIS PREGNANCY CENTER INC
312 W MAIN
CHERRYVALE,KS67335 		48-0968949 501(C)(3)   13,621 FMV SUPPLIES GIV WAREHOUSE
(116) MIRACLES INC
1015 E 2ND STREET N
WICHITA,KS67214 		48-1113859 501(C)(3)   18,404 FMV SUPPLIES GIV WAREHOUSE
(117) MIRROR INC
PO BOX 711
NEWTON,KS67114 		23-7433368 501(C)(3)   7,151 FMV SUPPLIES GIV WAREHOUSE
(118) MULTI COMMUNITY DIVERSIFIED SERVICES INC
2107 INDUSTRIAL DRIVE
MCPHERSON,KS67460 		48-0788543 501(C)(3)   7,002 FMV SUPPLIES GIV WAREHOUSE
(119) MUSEUM OF WORLD TREASURES
835 E 1ST
WICHITA,KS67202 		48-1242622 501(C)(3)   7,674 FMV SUPPLIES GIV WAREHOUSE
(120) NEVER ALONE CRISIS MINISTRIES
4930 E LINCOLN
WICHITA,KS67218 		31-1662813 501(C)(3)   12,800 FMV SUPPLIES GIV WAREHOUSE
(121) NEW BEGINNINGS MINISTRIES
414 E 1ST
PRATT,KS67124 		48-1210240 501(C)(3)   5,205 FMV SUPPLIES GIV WAREHOUSE
(122) NEW LIFE RE-ENTRY PROGRAM
1128 N MARKET
WICHITA,KS67214 		01-0969441 501(C)(3)   11,523 FMV SUPPLIES GIV WAREHOUSE
(123) P I N INC
1201 S MARKET
WICHITA,KS67211 		33-1093075 501(C)(3)   5,324 FMV SUPPLIES GIV WAREHOUSE
(124) PARTNERS OF CHANGE
211 E 4TH
HUTCHINSON,KS67501 		45-2435396 501(C)(3)   5,104 FMV SUPPLIES GIV WAREHOUSE
(125) PREGNANCY & FAMILY RESOURCE CENTER INC
412 STATE STREET
AUGUSTA,KS67010 		48-1211844 501(C)(3)   16,271 FMV SUPPLIES GIV WAREHOUSE
(126) PREGNANCY CRISIS CENTER OF WICHITA INC
1040 N WEST STREET
WICHITA,KS67203 		48-1008621 501(C)(3)   15,824 FMV SUPPLIES GIV WAREHOUSE
(127) SEDGWICK COUNTY HEALTH DEPARTMENT
435 N OLIVER
WICHITA,KS67208 		48-6000798 SEDGWICK COUNTY   10,865 FMV SUPPLIES GIV WAREHOUSE
(128) SISTERS OF ST JOSEPH DEAR NEIGHBOR MINISTRIES
1329 S BLUFFVIEW
WICHITA,KS67218 		48-1251656 501(C)(3)   13,051 FMV SUPPLIES GIV WAREHOUSE
(129) SOUTH CENTRAL MENTAL HEALTH CENTER INC
520 E AUGUSTA
AUGUSTA,KS67010 		48-0678363 501(C)(3)   9,277 FMV SUPPLIES GIV WAREHOUSE
(130) ST JUDE'S LORD PANTRY
3030 N AMIDON
WICHITA,KS67204 		48-0673815 501(C)(3)   7,748 FMV SUPPLIES GIV WAREHOUSE
(131) STARKEY INC
144 SOUTH YOUNG
WICHITA,KS67277 		48-0630180 501(C)(3)   9,652 FMV SUPPLIES GIV WAREHOUSE
(132) STEPSTONE INC
1329 S BLUFFVIEW
WICHITA,KS67218 		48-1177617 501(C)(3)   6,796 FMV SUPPLIES GIV WAREHOUSE
(133) THE SALVATION ARMY
350 N MARKET
WICHITA,KS672022010 		44-0545998 501(C)(3)   56,147 FMV SUPPLIES GIV WAREHOUSE
(134) THE TREEHOUSE INC
1040 N WEST STREET
WICHITA,KS67203 		48-1252307 501(C)(3)   30,427 FMV SUPPLIES GIV WAREHOUSE
(135) TOPEKA RESCUE MISSION
PO BOX 8350
TOPEKA,KS666080350 		48-0688068 501(C)(3)   20,752 FMV SUPPLIES GIV WAREHOUSE
(136) UNITED METHODIST OPEN DOOR
PO BOX 2756
WICHITA,KS672012756 		48-0731995 501(C)(3)   27,051 FMV SUPPLIES GIV WAREHOUSE
(137) UNITED WAY OF SEWARD COUNTY
PO BOX 274
LIBERAL,KS67905 		48-0646283 501(C)(3)   48,496 FMV SUPPLIES GIV WAREHOUSE
(138) UNIVERSITY CONGREGATIONAL CHURCH OF WICHITA INC
9209 E 29TH ST N
WICHITA,KS67226 		48-0954936 501(C)(3)   9,722 FMV SUPPLIES GIV WAREHOUSE
(139) URBAN LEAGUE OF KANSAS
2418 E 9TH ST N
WICHITA,KS672143150 		48-0602109 501(C)(3)   7,479 FMV SUPPLIES GIV WAREHOUSE
(140) USD 259-RIVERSIDE LEADERSHIP MAG
201 N WATER
WICHITA,KS67202 		48-6000351 USD 259   7,505 FMV SUPPLIES GIV WAREHOUSE
(141) USD 260 DERBY - PARENTS AS TEACHERS
120 E WASHINGTON
DERBY,KS67037 		48-0727674 USD 260   5,487 FMV SUPPLIES GIV WAREHOUSE
(142) WICHITA CHILDREN'S HOME
810 N HOLYOKE
WICHITA,KS67208 		48-0547706 501(C)(3)   10,087 FMV SUPPLIES GIV WAREHOUSE
(143) WICHITA DREAM CENTER INC
2000 S HILLSIDE
WICHITA,KS67211 		20-4580536 501(C)(3)   5,325 FMV SUPPLIES GIV WAREHOUSE
(144) WICHITA WOMEN'S INITIATIVE NETWORK
510 E 3RD ST N
WICHITA,KS672022618 		48-1189632 501(C)(3)   5,716 FMV SUPPLIES GIV WAREHOUSE
(145) YOUNG LIFE
6506 E CENTRAL AVE 318
WICHITA,KS67206 		84-0385934 501(C)(3)   5,002 FMV SUPPLIES GIV WAREHOUSE
(146) YOUNG WOMENS CHRISTIAN ASSOCIATION
1111 N ST FRANCIS
WICHITA,KS67214 		48-0559378 501(C)(3)   8,540 FMV SUPPLIES GIV WAREHOUSE
(147) YOUTHVILLE INC
4505 E 47 STREET SOUTH
WICHITA,KS67210 		48-0543712 501(C)(3)   15,353 FMV SUPPLIES GIV WAREHOUSE
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
147
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) LAID-OFF WORKERS' CENTER: HOUSING ASSISTANCE 86 36,225      
(2) LAID-OFF WORKERS' CENTER: UTILITY ASSISTANCE 226 28,079      
(3) BOEING SHOES-N-SOCKS 1785 34,495      
(4) DOLLY PARTON IMAGINATION LIBRARY 1421 31,019      
(5) HUD SAMARITAN HOUSING - RENT ASSISTANCE 74 31,662      
(6) DISASTER RECOVERY ASSISTANCE: HOUSING 11 11,486      
(7) DISASTER RECOVERY ASSISTANCE: UTILITY 2 284      
(8) STUDENT SCHOLARSHIPS 3 2,000      
Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Identifier Return Reference Explanation
MONITORING USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2 USAGE OF GRANT FUNDS ARE MONITORED IN VARIOUS METHODS, DEPENDING ON TYPE OF FUNDS DISTRIBUTED. FOR ALLOCATION PANEL AWARDS, OUTCOME ACHIEVEMENT REPORTS ALONG WITH FINANCIAL REPORTS ARE REQUIRED. FOR GRANT AWARDS, RECIPIENTS MUST DEMONSTRATE CORRECT USAGE OF FUNDS THROUGH GRANT REPORTS.
Schedule I (Form 990) 2012


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
UNITED WAY OF THE PLAINS INC
 
Employer identification number

48-0547688
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)HANRAHAN MR PATRICK JPRESIDENT & BOARD SECRETARY (i)
(ii)		 200,000
0 		0
0 		5,928
0 		26,000
0 		27,006
0 		258,934
0 		0
0
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2012

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
UNITED WAY OF THE PLAINS INC
 
Employer identification number

48-0547688
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 7 72,747 AVG PRICE DATE RECD
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( UWP "GIVE ITEMS OF VALUE" PROGRAM ) X 73 1,119,791 FAIR MARKET VALUE
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2012)
Schedule M (Form 990) (2012)
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
CONTRIBUTIONS RECEIVED SCHEDULE M, PART I, COLUMN B THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS.
Schedule M (Form 990) (2012)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
UNITED WAY OF THE PLAINS INC
 
Employer identification number

48-0547688
Identifier Return Reference Explanation
PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4B CONDUCTED RESEARCH AND SECURED GRANT REVENUES IN EXCESS OF $4.6 MILLION FOR LOCAL COMMUNITY, OF WHICH $2.3 MILLION WAS DIRECTLY ADMINISTERED BY UNITED WAY OF THE PLAINS. GRANTS AWARDED WERE PRIMARILY IN THE AREAS OF EARLY CHILDHOOD DEVELOPMENT, EDUCATION, FINANCIAL STABILITY, HEALTH, AND HOMELESSNESS. EXAMPLES OF THESE ACCOMPLISHMENTS INCLUDE THE FOLLOWING: EARLY CHILDHOOD DEVELOPMENT: CONTINUED THE "RAISING-A-READER" PROGRAM WHICH ENCOURAGES PRE-SCHOOLERS TO DEVELOP A LIFE-LONG DESIRE OF READING AND ENCOURAGES INTERACTION WITH FAMILY MEMBERS TO REINFORCE SUCH BEHAVIOR. DURING 2012, THE PROGRAM SERVED 339 CHILDREN. EARLY CHILDHOOD DEVELOPMENT: CONTINUED THE "DOLLY PARTON IMAGINATION LIBRARY" PROGRAM WHICH PROVIDES A FREE AGE-APPROPRIATE BOOK TO PRESCHOOL CHILDREN ONCE PER MONTH, UNTIL THE CHILD REACHES AGE FIVE. DURING 2012, THE PROGRAM SERVED 1,421 CHILDREN WITH 15,000 BOOKS. EDUCATION: DURING THE FALL OF 2012, LAUNCHED THE "AIRBUS FLYING CHALLENGE" PROGRAM WHICH IS A MENTORING PROGRAM THAT MATCHES AT-RISK MIDDLE SCHOOL CHILDREN WITH MENTORS FROM AIRBUS CORPORATION AND WICHITA STATE UNIVERSITY ENGINEERING STUDENTS. STUDENTS WILL SEE HOW PROFESSIONALS APPLY MATH AND SCIENCE IN THEIR CAREERS THROUGH TOURS, FIELD TRIPS, HANDS-ON EXPERIENCES, AND WEEKLY MENTORING MEETINGS. THE MENTORING PROGRAM IS DESIGNED TO INSPIRE STUDENTS TO CHALLENGE THEMSELVES TO PURSUE COLLEGE DEGREES AND POTENTIALLY A CAREER IN THE AVIATION INDUSTRY. A TOTAL OF 71 MIDDLE SCHOOL STUDENTS ENROLLED IN THE PROGRAM, WITH FUNDING PROVIDED BY THE AIRBUS CORPORATE FOUNDATION. EDUCATION: PROVIDED $50,000 FUNDING TO THE "PACES" (PREPARATION FOR ADVANCED CAREER EMPLOYMENT SYSTEM) PROJECT. THIS PROJECT HELPS CREATE A MORE ACCESSIBLE AND FLEXIBLE EMPLOYMENT AND TRAINING SYSTEM TO BOTH UNEMPLOYED AND UNDEREMPLOYED WORKERS FOR HIGH DEMAND AND HIGH SKILLED CAREERS IN AVIATION, HEALTHCARE, AND ADVANCED MANUFACTURING INDUSTRIES. THE PROVIDED FUNDING HELPS RESOLVE BARRIERS INDIVIDUALS HAVE TO ADVANCED TRAINING SUCH AS TRANSPORTATION, CHILD-CARE, HOUSING, UTILITIES, ETC... FINANCIAL STABILITY: COLLABORATION WITH THE "BUILDING ECONOMIC STABILITY TOGETHER" (BE$T) COALITION, ALONG WITH A FEDERAL GRANT PROVIDED FOR VOLUNTEER INCOME TAX ASSISTANCE (VITA), RESULTED IN THE RECRUITMENT AND TRAINING OF 220 VOLUNTEERS TO ASSIST LOW INCOME AND ELDERLY RESIDENTS IN FILING TAX RETURNS THAT HELP CLAIM SUCH CREDITS AS THE EARNED INCOME TAX CREDIT, AND CHILD CARE ASSISTANCE BENEFITS. VOLUNTEERS SUCCESSFULLY FILED 6,380 RETURNS, WHICH BROUGHT IN OVER $5.6 MILLION TO THE LOCAL RESIDENTS. HEALTH: PARTNERED WITH THE UNIVERSITY OF KANSAS SCHOOL OF PHARMACY TO PROVIDE FLU SHOTS TO 500 LOCAL LOW-INCOME RESIDENTS THROUGH THE "OPERATION IMMUNIZATION" PROGRAM. HOMELESSNESS: MANAGED THE "COMMUNITY INFORMATION MANAGEMENT SYSTEM" FOR THE LOCAL COMMUNITY, WHICH ENTAILS A DATABASE PROGRAM THAT CAPTURES/TRACKS AGGREGATE INFORMATION RELATING TO INDIVIDUALS EXPERIENCING HOMELESSNESS. DATA IS USED TO MAXIMIZE SERVICES AVAILABLE TO THOSE IN NEED, AND IS UTILIZED BY VARIOUS AGENCIES PROVIDING THOSE SERVICES. HOMELESSNESS: SERVED AS THE LEAD AGENCY IN THE ANNUAL "HOMELESS POINT-IN-TIME COUNT", WHICH IS A COMMUNITY-WIDE COUNT OF THE HOMELESS POPULATION ON A CERTAIN DATE. THE RESULTS OF THE COUNT WILL BE USED TO ASSIST COMMUNITY LEADERS AND AGENCIES TO DETERMINE THE SIZE AND SCOPE OF THE HOMELESS POPULATION, PLAN SERVICES AND PROGRAMS, AND MEASURE PROGRESS IN ADDRESSING HOMELESSNESS. DISASTER RESPONSE: ASSISTED LOCAL COUNTY EMERGENCY MANAGEMENT PERSONNEL AND THE KANSAS DEPARTMENT OF EMERGENCY MANAGEMENT BY OPERATING VOLUNTEER INTAKE CENTERS FOLLOWING TORNADOES IN SEDGWICK COUNTY AND HARVEYVILLE, KS. THE INTAKE CENTERS PROVIDED A MECHANISM TO MATCH VOLUNTEERS TO CLEAN-UP ACTIVITIES, AND MATCH VICTIMS WITH AVAILABLE SERVICES.
PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4C DURING 2012, OVER 65 LOCAL COMPANIES AND VARIOUS NATIONAL RETAILERS DONATED ITEMS WITH AN ESTIMATED FAIR MARKET VALUE OF $1.1 MILLION. THESE DONATIONS BENEFITED 166 AGENCIES DURING THE THE YEAR.
OTHER PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4D 2-1-1 STATEWIDE INFORMATION/REFERRAL CALL CENTER AND WEBSITE: THIS UNITED WAY OF THE PLAINS PROGRAM PROVIDES A 24/7, 365 DAYS/YEAR CONFIDENTIAL INFORMATION AND REFERRAL CALL CENTER TO CONNECT PEOPLE NEEDING ASSISTANCE OR WANTING TO VOLUNTEER. DURING 2012, CALL SPECIALISTS HANDLED 67,404 CALLS AND MADE 95,217 REFERRALS TO AGENCIES. IN ADDITION, THE 2-1-1 WEBSITE ALLOWS INDIVIDUALS TO SEARCH FOR ASSISTANCE OR VOLUNTEER OPPORTUNITIES ON THEIR OWN - DURING 2012 THE WEBSITE WAS UTILIZED 75,882 TIMES. VOLUNTEER CENTER: THIS UNITED WAY OF THE PLAINS PROGRAM PROVIDES COORDINATION OF VOLUNTEER PROJECTS BETWEEN AGENCIES NEEDING VOLUNTEERS, AND INDIVIDUALS/GROUPS WANTING TO VOLUNTEER. DURING 2012, STAFF WORKED WITH 189 GROUPS TO ASSIST WITH VOLUNTEER PROJECTS, RESULTING IN OVER 40,000 VOLUNTEER HOURS IN THE COMMUNITY. IN ADDITION, THE PROGRAM WORKS WITH STUDENTS TO PROMOTE VOLUNTEERISM IN YOUTH, THROUGH ACTIVITIES SUCH AS THE "YOUTH DAYS OF CARING" PROJECT, WHICH RESULTED IN 311 STUDENTS VOLUNTEERING A TOTAL OF 2,084 HOURS DURING THEIR SPRING-BREAK. LAID-OFF WORKERS' CENTER: CONTINUED OPERATION OF THE CENTER THAT WAS ESTABLISHED IN 2009 TO ASSIST INDIVIDUALS THAT WERE LAID-OFF FROM THEIR JOBS. THROUGH A COLLABORATIVE EFFORT, SERVICES PROVIDED INCLUDE FOOD DISTRIBUTION, CREDIT COUNSELING, JOB SEARCH, RESUME WRITING ASSISTANCE, AND FINANCIAL ASSISTANCE FOR HOUSING-RELATED EXPENDITURES (RENT, MORTGAGE, AND/OR UTILITIES). DURING 2012, UNITED WAY OF THE PLAINS DISTRIBUTED A TOTAL OF $64,303 IN HOUSING AND UTILITY ASSISTANCE FOR 163 INSTANCES OF SERVICE. TOTAL FUNDING SINCE THE INCEPTION OF THE PROGRAM IN 2009 HAS BEEN OVER $1.1 MILLION WITH 3,536 INSTANCES OF SERVICE. SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PART VI, SECTION A, LINE 4 BOARD AMENDED MISSION STATEMENT IN NOVEMBER, 2012. THE ORGANIZATION'S OVERALL MISSION DID NOT CHANGE, JUST REVISED THE WORDING OF THE MISSION STATEMENT.
FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE PRESIDENT AND VICE PRESIDENT OF FINANCE THEN REVIEW THE COMPLETE FORM 990 AND ALL REQUIRED SCHEDULES. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED VIA EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CODE OF ETHICS POLICY APPLIES TO ALL DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION, AND IS REVIEWED ANNUALLY BY ALL PARTIES COVERED BY THE CODE. UPON DISCLOSURE OF A POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE REVIEWS (FOR CONFLICTS PERTAINING TO DIRECTORS AND THE PRESIDENT), OR THE PRESIDENT REVIEWS (FOR CONFLICTS PERTAINING TO EMPLOYEES). COMPLIANCE ACTIVITY FOR VOTING MEMBERS OF THE BOARD INCLUDES AN OPPORTUNITY FOR BOARD MEMBERS TO ABSTAIN FROM A VOTE IF A CONFLICT IS PRESENT.
COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINE 15A A PERFORMANCE REVIEW OF THE PRESIDENT WAS CONDUCTED DURING 2012 BY THE PERFORMANCE REVIEW COMMITTEE. THE COMMITTEE USES COMPARISON DATA AND AN INTERNAL COMPENSATION STUDY TO RECOMMEND CHANGES TO THE PRESIDENT'S COMPENSATION. THE COMMITTEE'S RECOMMENDATIONS ARE PROPOSED TO THE EXECUTIVE COMMITTEE IN AN EXECUTIVE SESSION FOR DISCUSSION, REVIEW AND APPROVAL. THE COMMITTEE DOCUMENTS ITS DELIBERATIONS AND DECISIONS IN THE MINUTES.
AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS PUBLISHED ON THE ORGANIZATION'S WEBSITE.
RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 9 EXCESS ALLOWANCES FOR UNCOLLECTIBLE PLEDGES ON PRIOR CAMPAIGNS 120,655
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version: