2019-07-25T13:00:02-05:00 2018-12-31 621551418 HARTING BISHOP & ARRENDALE PLLC 1040 WILLIAM WAY CLEVELAND TN 373124363 990 2018-01-01 620548418 UNITED WAY OF THE OCOEE REGION UNIT 4234792020 PO BOX 193 CLEVELAND TN 37364 MATT RYERSON PRESIDENT 4234792020 2019-07-09 true JANICE L HAYES P01072273 4234726543 2019-07-09 159.100.161.41 2019-07-25 13:00:02 CD P E999E88FCAA6C42A83F8E64F662B7FF6FB1C67A4 FCAFB07017455CCE723B02F87E6DA6F90F68038C 2018 2019-02-21 02:37:17Z MATT RYERSON PO BOX 193 CLEVELAND TN 37364 5502169 false X WWW.UNITEDWAYOCOEE.ORG X 1971 TN TO BE A COMMUNITY-BASED ORGANIZATION THAT LEADS THE EFFORTS IN IDENTIFYING COMMUNITY NEEDS, FACILITATING COLLABORATION, AND MAXIMIZING RESOURCES TO POSITIVELY IMPACT OUR COMMUNITY AND SURROUNDING AREAS. 45 45 31 5534 0 5024427 2930882 84661 276150 1812583 2123624 3637 10318 6925308 5340974 3135000 1577234 0 1140528 1034368 0 284453 3895056 1505050 8170584 4116652 -1245276 1224322 32665462 28393090 3175156 1618154 29490306 26774936 TO BE A COMMUNITY-BASED ORGANIZATION THAT LEADS THE EFFORTS IN IDENTIFYING COMMUNITY NEEDS, FACILITATING COLLABORATION, AND MAXIMIZING RESOURCES TO POSITIVELY IMPACT OUR COMMUNITY AND SURROUNDING AREAS. false false 3042300 1317234 276150 TO BE A COMMUNITY-BASED ORGANIZATION THAT LEADS THE EFFORTS IN IDENTIFYING COMMUNITY NEEDS, FACILITATING COLLABORATION, AND MAXIMIZING RESOURCES TO POSITIVELY IMPACT OUR COMMUNITY AND SURROUNDING AREAS. 558060 260000 BRADLEY MEMORIAL HEALTH ENDOWMENT FUND TO PROVIDE FUNDING TO LOCAL AGENCIES THAT IMPROVE AND ENHANCE HEALTHCARE, WELLNESS AND QUALITY OF LIFE OF THE CITIZENS OF BRADLEY COUNTY, TENNESSEE. 3600360 true true false false false false false false false true true false false false false false true true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 50 0 true 31 true false false false false false false false false false false false false X 45 45 false false false false false false false true true false false true true true true true true true true false TN X MATT RYERSON 4234792020 85 OCOEE STREET CLEVELAND TN 37311 MIKE GRIFFIN CHAIRMAN 1.00 X X 0 0 0 PHIL COOK VICE CHAIR 1.00 X X 0 0 0 DR SHANE GRIFFITH TREASURER 1.00 X X 0 0 0 DR RUBI PORTER SECRETARY 1.00 X X 0 0 0 NANCY CASSON DIRECTOR 1.00 X 0 0 0 MATT JENNE DIRECTOR 1.00 X 0 0 0 CHRIS NEWTON DIRECTOR 1.00 X 0 0 0 GARY FARLOW DIRECTOR 1.00 X 0 0 0 DR RODNEY FITZGERALD DIRECTOR 1.00 X 0 0 0 DR BILL SEYMOUR DIRECTOR 1.00 X 0 0 0 DR MATTHEW TOLBERT DIRECTOR 1.00 X 0 0 0 MICKEY TORBETT DIRECTOR 1.00 X 0 0 0 TERRY HENRY DIRECTOR 1.00 X 0 0 0 ANDY WILLIAMS DIRECTOR 1.00 X 0 0 0 BRUCE BRADFORD DIRECTOR 1.00 X 0 0 0 JANICE BAKER DIRECTOR 1.00 X 0 0 0 MIKE CALLAWAY DIRECTOR 1.00 X 0 0 0 RALPH BALDWIN DIRECTOR 1.00 X 0 0 0 DR LINDA CASH DIRECTOR 1.00 X 0 0 0 KEITH BARRETT DIRECTOR 1.00 X 0 0 0 RON BRAAM DIRECTOR 1.00 X 0 0 0 BRENDA KNIGHT CHOATE DIRECTOR 1.00 X 0 0 0 DANNY BRADLEY DIRECTOR 1.00 X 0 0 0 DELITA COBB DIRECTOR 1.00 X 0 0 0 JOE FIVAS DIRECTOR 1.00 X 0 0 0 DR RUSSELL DYER DIRECTOR 1.00 X 0 0 0 CESAR ESCARCERA DIRECTOR 1.00 X 0 0 0 RON ENGLAND DIRECTOR 1.00 X 0 0 0 TIM HENDERSON DIRECTOR 1.00 X 0 0 0 DR BILL ESTES DIRECTOR 1.00 X 0 0 0 TAYLOR HOWARD DIRECTOR 1.00 X 0 0 0 CAROLYN JACKSON DIRECTOR 1.00 X 0 0 0 JEFF MORELOCK DIRECTOR 1.00 X 0 0 0 STEVE LEDBETTER DIRECTOR 1.00 X 0 0 0 VERRILL NORWOOD JR DIRECTOR 1.00 X 0 0 0 PAULETTE MADSON DIRECTOR 1.00 X 0 0 0 BILL MARTIN DIRECTOR 1.00 X 0 0 0 ART RHODES DIRECTOR 1.00 X 0 0 0 BILL MOATS DIRECTOR 1.00 X 0 0 0 JENICE SAINT DIRECTOR 1.00 X 0 0 0 ERIKA MOORE DIRECTOR 1.00 X 0 0 0 RON SELLERS DIRECTOR 1.00 X 0 0 0 CINDY SLATER DIRECTOR 1.00 X 0 0 0 BARBARA STONE DIRECTOR 1.00 X 0 0 0 DR MADISON TORRENCE DIRECTOR 1.00 X 0 0 0 MATT RYERSON PRESIDENT 40.00 X 118919 0 18585 118919 18585 1 false false false 276408 2654474 3150 2930882 NEIGHBORWORKS PROPERTY 624200 197333 197333 VISTA PROGRAM FEES 624200 34734 34734 CENTER FOR SOCIAL IMPACT RENT 624200 26078 26078 DEVELOPMENT EVENTS 624200 15450 15450 CENTER FOR SOCIAL IMPACT FEES 624200 2555 2555 276150 592503 592503 1106982 585334 161195 1106982 424139 1531121 1106787 424334 OTHER INCOME 624200 10318 10318 10318 5340974 1393255 1016837 X 1577234 1577234 118919 83243 23784 11892 703904 443025 120238 140641 78308 49773 14742 13793 88616 64407 11546 12663 44621 28300 7934 8387 16784 12270 2431 2083 154255 150088 4167 737680 733023 2221 2436 66830 20565 8612 37653 46825 17427 7298 22100 17848 9727 3873 4248 12304 7971 2067 2266 16679 12670 1657 2352 49421 47928 712 781 51423 28025 11159 12239 17242 10119 3397 3726 PROGRAM EXPENSE 177842 176113 996 733 UNCOLLECTED PLEDGES 93615 93615 REPAIRS & MAINTENANCE 33902 26364 3650 3888 DUES AND SUBSCRIPTIONS 9627 7134 1189 1304 2773 1339 166 1268 4116652 3600360 231839 284453 660520 401606 1005803 861759 13974 81031 1144567 522610 827890 621957 30157275 26426737 32665462 28393090 220866 45451 2954290 1572703 3175156 1618154 X 1515787 1213013 2579403 3697159 25395116 21864764 29490306 26774936 32665462 28393090 X 1224322 -3833586 -106106 X false true X true false X 2488390 2401215 4291781 5024427 2930882 17136695 2488390 2401215 4291781 5024427 2930882 17136695 763159 16373536 809219 778173 761835 731709 592503 3673439 13776 16621 1686 3637 35720 20845854 549782 0.78550 0.78170 X PART II, LINE 10 OTHER INCOME 35,720 27597640 -1670094 260656 325849 150088 25190953 26100827 3702845 1459316 597801 148915 27597640 25222398 2261135 650130 584654 147922 26100827 26771083 28765 -179950 696727 536696 164077 25222398 26238693 26018 1739196 757171 302648 173005 26771083 0.87000 0.13000 false true true 43735 43735 60000 945728 462882 542846 95104 59728 35376 621957 1395693 -3833586 42365 195 -3791026 5186719 154255 154255 5340974 4004957 42365 195 42560 3962397 154255 154255 4116652 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED TO FUND LOCAL NON-PROFITS TO IMPROVE AND ENHANCE HEALTHCARE, WELLNESS AND QUALITY OF LIFE OF THE CITIZENS OF BRADLEY COUNTY, TENNESSEE. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSETS 195 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 195 true BOY SCOUTS OF AMERICA CHEROKEE COUNCIL 6031 LEE HIGHWAY CHATTANOOGA TN 37421 3 44246 PARTNER AGENCY BOYS & GIRLS CLUBS OF THE OCOEE REGION PO BOX 1511 CLEVELAND TN 37364 3 263520 PARTNER AGENCY BRADCLEV COMMUNITY SERVICES PO BOX 329 CLEVELAND TN 37364 3 199775 UTILITY PROGRAM CITY FIELDS 1075 BLYTHE AVE CLEVELAND TN 37311 3 155200 PARTNER AGENCY CLEVELAND BRADLEY REGIONAL MUSEUM MUSEUM CENTER 5IVE POINTS 200 INMAN ST CLEVELAND TN 37311 3 6500 PARTNER AGENCY CLEVELAND EMERGENCY SHELTER PO BOX 3297 CLEVELAND TN 37320 3 82876 PARTNER AGENCY CLEVELAND FAMILY YMCA 220 URBANE ROAD CLEVELAND TN 37312 3 117112 PARTNER AGENCY COMMITTEE ON AGING PO BOX 3297 CLEVELAND TN 37320 3 13500 PARTNER AGENCY COURT APPOINTED SPECIAL ADV 170 N OCOEE STREET SUITE 302A CLEVELAND TN 37311 3 29025 PARTNER AGENCY FAMILY CORNERSTONE 2810 WESTSIDE DR NW SUITE E CLEVELAND TN 37320 3 24000 PARTNER AGENCY FAMILY VIOLENCE SHELTER FAMILY RESOURCE AGENCY 3680 MICHIGAN AVE RD CLEVELAND TN 37323 3 80571 PARTNER AGENCY GIRL SCOUTS OF MOCCASIN BEND COUNCI 1936 DAYTON BLVD CHATTANOOGA TN 37415 3 7500 PARTNER AGENCY HABITAT FOR HUMANITY 300 GROVE AVE SW CLEVELAND TN 37311 3 134027 PARTNER AGENCY JUNIIOR ACHIEVEMENT PO BOX 2202 CLEVELAND TN 37320 3 6150 LEGAL AID OF EAST TN 535 CHESTNUT ST 360 CHATTANOOGA TN 37402 3 26157 PARTNER AGENCY OCOEE OUTREACH 2707 N OCOEE STREET CLEVELAND TN 37312 3 16875 PARTNER AGENCY REFUGE COMMUNITY CENTER PO BOX 2553 CLEVELAND TN 37320 3 48750 PARTNER AGENCY THE CARING PLACE 130 WILDWOOD AVE CLEVELAND TN 37311 3 33750 PARTNER AGENCY YUVA UNSTOPPABLE 240 E 47TH ST APT 27AB NEW YORK NY 10017 3 9000 BOY SCOUTS OF AMERICA CHEROKEE COUNCIL 6031 LEE HIGHWAY CHATTANOOGA TN 37421 3 10000 PARTNER AGENCY CLEVELAND STATE COMMUNITY COLLEGE FOUNDATION PO BOX 3570 CLEVELAND TN 37320 3 250000 31 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTEES ARE REQUIRED TO SUBMIT BUDGET REQUESTS TO BE APPROVED FOR GRANTS. GRANTEES ARE THEN REQUIRED TO SUBMIT FINANCIAL INFORMATION TO SUPPORT DRAW REQUESTS ON GRANT. FORM 990, PAGE 1, PART I, LINE 6 INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST THE ORGANIZATION WITH CAMPAIGN SOLICITATIONS AND VARIOUS COMMITEE ASSIGNMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDITOR PRESENTS THE AUDIT TO THE EXECUTIVE COMMITTEE FOR APPROVAL PRIOR TO FILING FORM 990. THE 990 IS REVIEWED BY THE PRESIDENT AND IS AVAILABLE FOR THE EXECUTIVE COMMITTEE AND/OR BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE TO BE REPORTED TO PRESIDENT AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15A A PERSONNEL COMMITTEE COMPRISED OF 4 TO 5 VOLUNTEERS REVIEWS AREA AND/OR UNITED WAY WORLDWIDE SALARY RANGES AND APPROVES SALARY OF PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15B A PERSONNEL COMMITTEE COMPRISED OF 4 TO 5 VOLUNTEERS REVIEWS AREA AND/OR UNITED WAY WORLDWIDE SALARY RANGES AND DETERMINES SALARIES. THE PRESIDENT DISCUSSES STAFF PERFORMANCE WITH PERSONNEL COMMITTEE PRIOR TO APPROVAL OF SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR 726,726 0 0 OTHER PROFESSIONAL FEES 3,912 2,221 2,436 OTHER PROFESSIONAL FEES 2,385 0 0 TOTAL 733,023 2,221 2,436 FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS 195 LOSS ON DISPOSAL OF ASSETS -195 UW BRADLEY CO ENDOWMENT TRUST PO BOX 193 CLEVELAND TN 37364 581984790 SUPPORT UW TN 3 7 NA false false false false false false false false false false false false false false false false false false false false