UNITED WAY OF WAYNE AND HOLMES COUNTIES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF WAYNE AND HOLMES COUNTIES INC (EIN 34-0946973)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-02
IRS object ID: 201602159349301010
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-02T13:27:24-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341818258	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Meaden & Moore Ltd	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 Superior Avenue Suite 1100	AddressLine1Txt
City	Cleveland	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441142523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	340946973	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	United Way of Wayne and Holmes Co	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	3302645576	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 S Walnut Street	AddressLine1Txt
City	Wooster	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44691	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TODD JASIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3302645576	PhoneNum
Signature	2016-08-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Karen B Cooney	PreparerPersonNm
PTIN	P00285983	PTIN
Phone	2162413272	PhoneNum
Preparation	2016-08-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TODD JASIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 S Walnut Street	AddressLine1Txt
City	Wooster	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44691	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,485,493	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.uwwh.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	MOBILIZING COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	144	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,500,608	PYContributionsGrantsAmt
CY Contributions Grants	$1,418,824	CYContributionsGrantsAmt
PY Program Service Revenue	$12,631	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,190	CYProgramServiceRevenueAmt
PY Investment Income	$10,474	PYInvestmentIncomeAmt
CY Investment Income	$20,719	CYInvestmentIncomeAmt
PY Other Revenue	$15,210	PYOtherRevenueAmt
CY Other Revenue	$15,984	CYOtherRevenueAmt
PY Total Revenue	$1,538,923	PYTotalRevenueAmt
CY Total Revenue	$1,465,717	CYTotalRevenueAmt
PY Grants And Similar Paid	$967,359	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$960,791	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$278,815	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$319,334	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$109,897	CYTotalFundraisingExpenseAmt
PY Other Expenses	$234,245	PYOtherExpensesAmt
CY Other Expenses	$255,733	CYOtherExpensesAmt
PY Total Expenses	$1,480,419	PYTotalExpensesAmt
CY Total Expenses	$1,535,858	CYTotalExpensesAmt
PY Revenues Less Expenses	$58,504	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$70,141	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,118,662	TotalAssetsBOYAmt
Total Assets EOY	$2,010,864	TotalAssetsEOYAmt
Total Liabilities BOY	$52,153	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$54,614	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,066,509	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,956,250	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IN ORDER TO MOBILIZE COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES - WE WORK COLLARBORATIVELY WITH OUR COMMUNITY TO IDENTIFY PRIORITIES, AND THEN DECIDE WHICH STRATEGIES, DOLLARS, AND PARTNERSHIPS SHOULD BE USED TO BRING RESOLUTION TO THESE CHALLENGES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$370,129	ExpenseAmt
Grant	$289,727	GrantAmt
Desc	See Schedule 0Core Emergency Impact Areas	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$343,432	ExpenseAmt
Grant	$269,258	GrantAmt
Desc	See Schedule OEducation	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$304,598	ExpenseAmt
Grant	$238,073	GrantAmt
Desc	See Schedule OPromoting Health	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$195,380	ExpenseAmt
Grant	$163,733	GrantAmt
Revenue	$10,190	RevenueAmt
Desc	OTHER PROGRAM SERVICES: FAMILY & FINANCIAL STABILITY AFFORDABLE HOUSING, GED CERTIFICATIONS, JOB TRAINING, AND FINANCIAL EDUCATION ARE ECONOMIC DEVELOPMENT TOOLS THAT MOVE PEOPLE TOWARDS FINANCIAL STABILITY. WE ALSO OFFER AN INDIVIDUAL DEVELOPMENT PROGRAM (IDA), WHICH ALLOWS WAGE EARNING INDIVIDUALS AT 200% OF FEDERAL POVERTY GUIDELINES TO PARTICIPATE IN A $2 TO $1 MATCHED SAVINGS PROGRAM WHICH CAN BE USED FOR POST-SECONDARY EDUCATION OR FIRST TIME HOMEOWNERSHIP. THE FOLLOWING WERE CURRENT YEAR IMPACT MEASURES: OVER 4,900 HOURS OF ADULT EDUCATION AND FAMILY LITERACY. OVER 218 HOURS OF COUNSELING. 2-1-1 (INFORMATION AND REFERRAL)THIS PROGRAM PROVIDES FREE INFORMATION AND REFERRALS, 24/7, 365 DAYS A YEAR. THIS CONFIDENTIAL SERVICE ENABLES ANY WAYNE OR HOLMES COUNTY RESIDENT TO PARTICIPATE IN A ONE-ON-ONE CONSULTATION WITH A LIVE, TRAINED SPECIALIST WHO WILL HELP THE CALLER ASSESS THEIR TRUE NEEDS AND DIRECT THEM TO THE APPROPRIATE HEALTH AND HUMAN SERVICE RESOURCE. IN 2015, WE ASSISTED OVER 7,0193 CALLERS. IN ADDITION, INDIVIDUALS CAN SEARCH THE WEB-BASED, 2-1-1 DATA BASE ON-LINE OR THEY CAN COME INTO THE UNITED WAY OFFICE TO SEEK HELP. FORM 990, PART III, LINE 4APROGRAM SERVICE ACCOMPLISHMENTS:CORE EMERGENCY IMPACT AREAWE VIEW THIS AREA AS A VITAL PORTAL OF ENTRY. ACCESS TO BASIC NEEDS, FOOD, SHELTER, AND CLOTHING ARE ESSENTIAL IN ORDER TO HELP PEOPLE BEGIN TO MOVE ALONG A CONTINUUM TO SELF-SUFFICIENCY. WHILE THESE NEEDS MUST BE MET, THEY DO NOT ADDRESS THE ROOT CAUSES OF WHY PEOPLE FIND THEMSELVES IN CRISIS, BUT CAN ASSIST THEM IN LINKING WITH ADDITIONAL RESOURCES THAT WILL. FOLLOWING WERE CURRENT YEAR IMPACT MEASURES:OVER 5,500 PEOPLE RECEIVED HOUSING SERVICES IN THE FORM OF RENT, UTILITIES, OR OTHER ASSISTANCE TO SUPPORT THEIR BASIC LIVING NEEDS.11,200 MEALS WERE PROVIDED WITH THOUSANDS MORE PEOPLE HELPED THROUGH OTHER FOOD SUPPORT PROGRAMS.1,300 DAYS OF SHELTER TO PEOPLE IN NEED.FORM 990, PART III, LINE 4BPROGRAM SERVICE ACCOMPLISHMENTS;EDUCATIONONE OUT OF FIVE CHILDREN TODAY LIVE IN POVERTY. THERE ARE PROFOUND CONSEQUENCES FOR THESE CHILDREN THAT LEAD TO NEGATIVE OUTCOMES FOR CHILDREN IN SCHOOL, THEN IN EMPLOYMENT, AND ULTIMATELY IN THEIR ABILITY TO BE SUCCESSFUL WAGE EARNERS. OUR EFFORTS IN THIS AREA TARGET EARLY LEARNING ENVIRONMENTS SO THAT CHILDREN ARE READY TO LEARN UPON ENTERING KINDERGARTEN AND THEN PROVIDING THEM WITH ADDITIONAL TOOLS WHICH HELP THEM DEVELOP SOCIAL, EMOTIONAL, AND PHYSICAL WELL-BEING ALONG WITH EDUCATIONAL GROWTH.THE FOLLOWING WERE CURRENT YEAR IMPACT MEASURES:NEARLY 2,800 DAYS OF CHILDCARE WERE PROVIDED THROUGH UNITED WAY SUPPORTED PROGRAMS.OVER 1,100 CHILDREN PARTICIPATED IN OUT-OF-SCHOOL PROGRAMS AND SUMMER CAMPS.FORM 990, PART III, LINE 4CPROGRAM SERVICE ACCOMPLISHMENTS:PROMOTING HEALTHPROVIDING ALL PEOPLE WITH ACCESS TO PHYSICAL, MENTAL, AND SUBSTANCE ABUSE TREATMENT IS VITAL TOWARDS MOVING AND KEEPING PEOPLE SELF-SUFFICIENT. THE FOLLOWING WERE CURRENT YEAR IMPACT MEASURES:OVER 2,100 PATIENT VISITS TO RECEIVE HEALTH AND PREVENTATIVE HEALTH SERVICES.NEARLY 750 HOURS OF SUBSTANCE ABUSE COUNSELING.37 HOURS OF PSYCHIATRIC SERVICES TO LOW-INCOME INDIVIDUALS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$195,380	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$163,733	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$10,190	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,213,539	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TODD JASIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3302645576	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 S WALNUT STREET	AddressLine1Txt
City	WOOSTER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44691	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Darlene Johns
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
Terry Snoddy
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD GRAZIANO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN PHIPPS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHANIE CAMPBELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAMERON MANEESE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
Nancy Lakes
Board Member	1.00	Yes (X)		$0	$0	$0
Lisa Reichert
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER FOX
Board Member	1.00	Yes (X)		$0	$0	$0
Christy Harris-VanSickle
Board Member	1.00	Yes (X)		$0	$0	$0
Mary West
Board Member	1.00	Yes (X)		$0	$0	$0
Pam Zanone
Board Member	1.00	Yes (X)		$0	$0	$0
Carolyn Buxton
Board Member	1.00	Yes (X)		$0	$0	$0
Kathryn Helmuth
Board Member	1.00	Yes (X)		$0	$0	$0
Greg Buehler
Board Member	1.00	Yes (X)		$0	$0	$0
Marc Harvey
Board Member	1.00	Yes (X)		$0	$0	$0
Dan Calvin
Board MEMBER	1.00	Yes (X)		$0	$0	$0
Brenda Linnick
Executive Director - past	1.00		Yes (X)	$84,107	$0	$21,145
TODD JASIN
EXECUTIVE DIRECTOR	55.00		Yes (X)	$65,701	$0	$19,890

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$149,808	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$41,035	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$22,000	FederatedCampaignsAmt
Fundraising	$23,052	FundraisingAmt
All Other Contributions	$1,373,772	AllOtherContributionsAmt
Total Contributions	$1,418,824	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INFORMATION AND REFERR	900099	$6,000	$6,000
AREA AGENCY ON AGING	900099	$4,190	$4,190

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,190	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,219	TotalRevenueColumnAmt
Exclusion	$28,219	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$11,200	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,200	TotalRevenueColumnAmt
Exclusion	$11,200	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$7,500	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$7,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,500	TotalRevenueColumnAmt
Exclusion	-$7,500	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,276	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$23,052	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,276	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,784	TotalRevenueColumnAmt
Exclusion	$4,784	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,784	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,465,717	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,190	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$36,703	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$947,641	TotalAmt
Program Services	$947,641	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$13,150	TotalAmt
Program Services	$13,150	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$190,843	TotalAmt
Program Services	$82,398	ProgramServicesAmt
Management And General	$78,558	ManagementAndGeneralAmt
Fundraising	$29,887	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$94,634	TotalAmt
Program Services	$20,489	ProgramServicesAmt
Management And General	$32,533	ManagementAndGeneralAmt
Fundraising	$41,612	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,617	TotalAmt
Program Services	$731	ProgramServicesAmt
Management And General	$1,152	ManagementAndGeneralAmt
Fundraising	$1,734	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,937	TotalAmt
Program Services	$3,545	ProgramServicesAmt
Management And General	$4,142	ManagementAndGeneralAmt
Fundraising	$4,250	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,303	TotalAmt
Program Services	$6,286	ProgramServicesAmt
Management And General	$7,077	ManagementAndGeneralAmt
Fundraising	$4,940	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,775	TotalAmt
Program Services	$1,780	ProgramServicesAmt
Management And General	$7,995	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,699	TotalAmt
Program Services	$51,699	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,806	TotalAmt
Program Services	$17,249	ProgramServicesAmt
Management And General	$21,479	ManagementAndGeneralAmt
Fundraising	$19,078	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,692	TotalAmt
Program Services	$3,879	ProgramServicesAmt
Management And General	$10,938	ManagementAndGeneralAmt
Fundraising	$4,875	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,217	TotalAmt
Program Services	$4,381	ProgramServicesAmt
Management And General	$1,434	ManagementAndGeneralAmt
Fundraising	$1,402	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$17,918	TotalAmt
Program Services	$14,072	ProgramServicesAmt
Management And General	$3,846	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,803	TotalAmt
Program Services	$1,362	ProgramServicesAmt
Management And General	$16,441	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,982	TotalAmt
Program Services	$797	ProgramServicesAmt
Management And General	$3,185	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$41,992	$16,231	$23,642	$2,119
PROVISION FOR UNCOLLECT	$27,849	$27,849

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,535,858	TotalAmt
Program Services	$1,213,539	ProgramServicesAmt
Management And General	$212,422	ManagementAndGeneralAmt
Fundraising	$109,897	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$259,095	BOYAmt
EOY	$117,626	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$460,570	BOYAmt
EOY	$590,764	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$540,101	BOYAmt
EOY	$473,537	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,673	BOYAmt
EOY	$7,015	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$577,788	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$257,908	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$335,027	BOYAmt
EOY	$319,880	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$514,213	BOYAmt
EOY	$501,142	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,483	BOYAmt
EOY	$900	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,118,662	BOYAmt
EOY	$2,010,864	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,639	BOYAmt
EOY	$19,624	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$37,996	BOYAmt
EOY	$30,384	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,518	BOYAmt
EOY	$4,606	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,153	BOYAmt
EOY	$54,614	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,020,800	BOYAmt
EOY	$933,454	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,045,709	BOYAmt
EOY	$1,022,796	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,066,509	BOYAmt
EOY	$1,956,250	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,118,662	BOYAmt
EOY	$2,010,864	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$70,141	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$40,118	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,351,830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,524,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,418,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,500,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,418,824	CurrentTaxYearAmt
Total	$7,214,292	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,351,830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,524,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,418,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,500,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,418,824	CurrentTaxYearAmt
Total	$7,214,292	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$657,603	SubstantialContributorsTotAmt
Public Support Total170	$6,556,689	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$699	CurrentTaxYearAmt
Total	$200,637	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,039	CurrentTaxYearMinus3YearsAmt
Total	$3,139	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,418,068	TotalSupportAmt
Gross Receipts Rltd Activities	$50,863	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88390	PublicSupportCY170Pct
Public Support PY170	0.89090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,080	OtherCostOrOtherBasisAmt
Book Value	$65,080	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$383,201	OtherCostOrOtherBasisAmt
Depreciation	$151,745	DepreciationAmt
Book Value	$231,456	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,507	OtherCostOrOtherBasisAmt
Depreciation	$106,163	DepreciationAmt
Book Value	$23,344	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$319,880	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CUSTODIAL ACCOUNTS	Desc
Amt	$4,606	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,606	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,399,233	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$40,118	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$40,118	RevenueNotReportedAmt
Revenue Subtotal	$1,439,351	RevenueSubtotalAmt
Other Revenues Not Included	$26,366	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$26,366	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,465,717	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,509,492	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$12,276	OtherExpensesIncludedAmt
Expenses Not Reported	$12,276	ExpensesNotReportedAmt
Expenses Subtotal	$1,497,216	ExpensesSubtotalAmt
Other Expenses Not Included	$38,642	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$38,642	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,535,858	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	FIN 48 (ASC 740) FOOTNOTE - UNCERTAIN TAX POSITIONS: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNITED WAY AND RECOGNIZE A TAX LIABILITY IF THE UNITED WAY HAS TAKEN CERTAIN TAX POSITIONS THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE UNITED WAY WOULD RECOGNIZE INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
Part XI, Line 4b - Other Adjustments:	DONOR DESIGNATIONS $10,793 PROVISION FOR UNCOLLECTIBLE $27,849 SPECIAL EVENT EXPENSE -$12,276
Part XII, Line 2d - Other Adjustments:	SPECIAL EVENT EXPENSE $12,276
Part XII, Line 4b - Other Adjustments:	DONOR DESIGNATIONS $10,793 PROVISION FOR UNCOLLECTIBLE $27,849

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RACE	Event1Nm
Gross Receipts Event1	$34,017	GrossReceiptsEvent1Amt
Charitable Contri Event1	$23,052	CharitableContriEvent1Amt
Gross Revenue Event1	$10,965	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,371	OtherDirectExpensesEvent1Amt
Event2	KICK BALL	Event2Nm
Gross Receipts Event2	$1,311	GrossReceiptsEvent2Amt
Gross Revenue Event2	$1,311	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$905	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$35,328	GrossReceiptsTotalAmt
Charitable Contributions Tot	$23,052	CharitableContributionsTotAmt
Gross Revenue Total Events	$12,276	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$12,276	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,276	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
VIOLA STARTZMAN FREE CLINIC
1874 CLEVELAND ROAD	WOOSTER	OH	44691	341758151	$125,292	HEALTHCARE SERVICE DELIVERY TO THE UNINSURED
LIBERTY CENTER CONNECTIONS
104 SPINK STREET	WOOSTER	OH	44691	341269314	$206,264	TRANSITIONAL HOUSING
COMMUNITY LEGAL AID
201 E LIBERTY ST	WOOSTER	OH	44691	340753560	$5,940	CIVIL LEGAL SERVICES
WOOSTER CITY SCHOOLS
515 OLDMAN RD	WOOSTER	OH	44691	346003127	$44,719	AFTER SCHOOL PROGRAM
WEE CARE DAY CARE CENTER
424 E BOWMAN	WOOSTER	OH	44691	340933032	$44,719	CHILD CARE SERVICES
CATHOLIC CHARITIES
521 BEALL AVE	WOOSTER	OH	44691	341318541	$18,181	COUNSELING
THE COUNSELING CENTER OF WAYNE & HOLMES
2285 BENDEN DR	WOOSTER	OH	44691	346003994	$23,845	COUNSELING SERVICES
LEARN N PLAY
241 S BEVER ST	WOOSTER	OH	44691	341192821	$49,776	EDUCATION
PEOPLE TO PEOPLE MINISTRIES
454 E BOWMAN ST	WOOSTER	OH	44691	341264151	$102,810	EMERGENCY ASSISTANCE
ABLE - WAYNE COUNTY SCHOOLS CAREER CENTER
407 North market street	Wooster	OH	44691	341000350	$62,244	Families learning
Salvation Army
437 S MARKET STREET	WOOSTER	OH	44691	135562351	$116,540	FAMILY/YOUTH CENTER
PLANNED PARENTHOOD OF NE OHIO
334 E MILLTOWN RD	WOOSTER	OH	44691	314379502	$25,121	HEALTH CARE
WOOSTER YMCA
680 WOODLAND AVE	WOOSTER	OH	44691	340766172	$77,353	YOUTH PROGRAMS
ORRVILLE AREA BOYS & GIRLS CLUB
820 N ELLA ST	ORRVILLE	OH	44667	341003436	$15,981	YOUTH PROGRAMS
OSU EXTENSION - WAYNE COUNTY
428 W LIBERTY ST	WOOSTER	OH	44691	346025986	$10,242	FINRA GRANT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	IDA GRANT	GrantTypeTxt
Cash Grant	$13,150	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	ALLOCATIONS TO LOCAL AREA AGENCIES ARE DETERMINED BY AN OUTSIDE VOLUNTEER COMMITTEE AND ARE BASED ON A PERCENTAGE OF TOTAL CAMPAIGN FUNDS RAISED DURING THE ANNUAL CAMPAIGN. IN ADDITION, THE ORGANIZATION PAYS OUT GRANTS OF DONOR DESIGNATED FUNDS TO OTHER UNITED WAYS. IDA GRANT FUNDS FOR HOUSING AND EDUCATION ARE DISBURSED TO QUALIFIED INDIVIDUALS. GRANT APPLICATIONS ARE REVIEWED BY THE ORGANIZATION AND AN INDEPENDENT ADVISORY COMMITTEE FOR ELIGIBILITY AND FUNDS ARE DISBURSED UPON MEETING THE SPECIFIC GRANT REQUIREMENTS. FINRA GRANT FUNDS ARE PAID OUT TO PREAPPROVED ORGANIZATIONS/CONSULTANTS TO HELP ADMINISTER THE GRANT DOLLARS RECEIVED TO FURTHER EDUCATE INDIVIDUALS IN REGARDS TO FINANCIAL AND INVESTOR EDUCATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	ORGANIZATIONS PROCESS FOR FORM 990: A DRAFT OF THE FORM 990 IS PRESENTED TO MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FINAL FILING.
Form 990, Part VI, Section B, line 12c	CONFLICTS OF INTEREST POLICY: ALL EMPLOYEES AND NEW BOARD MEMBERS RECEIVE A MANUAL WHICH DESCRIBES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO PROVIDE WRITTEN NOTICE OF ANY DIRECT OR INDIRECT INTEREST OR RELATIONSHIP THAT MAY EXIST. IN ADDITION, IF A DECISION COMES BEFORE THE BOARD AND A CONFLICT EXISTS, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING.
Form 990, Part VI, Section B, line 15	COMPENSATION OF OFFICERS: THE BOARD OFFICERS WILL PERFORM AN ANNUAL REVIEW AND WILL RECOMMEND SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. SALARY DETERMINATION IS BASED ON BUT NOT LIMITED TO, LOCAL SALARY RANGES FOR SIMILAR POSITIONS, NATIONAL/STATE SALARY LEVELS FOR SIMILAR POSITIONS, EXPERIENCE AND QUALIFICATION.
Form 990, Part VI, Section C, line 19	GOVERNING DOCUMENTS: THE ORGANIZATION'S CURRENT GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, AND CURRENT FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.