2015-11-12T14:24:18-06:00 2015-03-31 HALL KISTLER & COMPANY LLP 220 MARKET AVENUE SOUTH - SUITE 700 CANTON OH 447022100 990 2014-04-01 134254191 United Way of Greater Stark County % NICK MACKLE UNIT 3304910445 401 Market Avenue N STE 300 Canton OH 44702 MARIA HEEGE President/CEO 3304910445 2015-08-01 true Karen M Brenneman CPA P00082881 3304537633 2014 2016-02-25 16:41:14Z 9586095 false X www.uwstark.org X 2003 OH To energize the community to care for one another by addressing another by addressing human needs with measurable results. 29 29 41 2349 0 6852169 6884683 122650 119050 187958 389364 42629 202998 7205406 7596095 4983727 5023835 0 0 1293984 1322372 0 0 719061 789672 879717 7067383 7225924 138023 370171 10766759 10851239 426064 450520 10340695 10400719 TO ENERGIZE THE COMMUNITY TO CARE FOR ONE ANOTHER BY ADDRESSING HUMAN NEEDS WITH MEASURABLE RESULTS. false false 5411867 4959954 6884683 ALLOCATIONS - DISTRIBUTIONS AND ALLOCATIONS MADE TO THE VARIOUS AGENCIES OF UNITED WAY AND THE UNITED WAY FOUNDATION. 200665 VOLUNTEER AND COMMUNITY SERVICES - PROMOTE EFFECTIVE VOLUNTEER INVOLVEMENT BY DEVELOPING AND TRAINING OTHERS TO MEET THE NEEDS OF STARK COUNTY RESIDENTS. 595112 119050 211 AND EMERGENCY ASSISTANCE INCLUDING A 24 HOUR SEVEN DAY A WEEK AVAILABILITY OF SOCIAL SERVICE INFORMATION TO THE COMMUNITY USING THE "211 CALL CENTER" DESIGNATION. 6207644 true true false false false false false false false true true false false false true false true false false false false false false false false false false true true false false false false false false false false false true false false false false true false false false true 24 0 true 41 true false false false false false false false false false false false false false false false X 29 29 false false false false true true false true true false false true true true true true true true false false OH X NICK MACKLE 3304910445 401 MARKET AVE N SUITE 300 CANTON OH 447021502 Michael L HOWARD CHAIR, LEADERSHIP COMMITTEE 1.0 0.0 X 0 0 0 CARRILYN E LONG Chair, Impact Council 1.0 0.0 X 0 0 0 SHEILA RUTT TRUSTEE 1.0 0.0 X 0 0 0 MARK SAMOLCZYK CHAIR, AUDIT COMMITTEE 1.0 0.0 X 0 0 0 MARIA HEEGE PRESIDENT/CEO 40.0 0.0 X X 127551 4188 0 PHILIP FRANCIS 2nd Vice Chair of Board 1.0 0.0 X 0 0 0 STEVE PERRY TRUSTEE 1.0 0.0 X 0 0 0 AIMEE BELDEN CHAIR, VOLUNTEER COUNCIL 1.0 0.0 X 0 0 0 SISTER CAROLYN CAPUANO HM TRUSTEE 1.0 0.0 X 0 0 0 MARK STERLING TRUSTEE 1.0 0.0 X 0 0 0 ROBERT FERNANDEZ IMPACT COUNCIL CHAIR 1.0 0.0 X 0 0 0 JACQUELINE DEGARMO TRUSTEE 1.0 0.0 X 0 0 0 LINDA DEHOFF Chair, Nominating Committee 1.0 0.0 X 0 0 0 RICHARD KYLE Campaign CO-Chair 1.0 0.0 X 0 0 0 CHRISTOPHER E REMARK CHAIR, BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 WILLIAM R COOK 1st Vice Chair, Board of Direc 1.0 0.0 X 0 0 0 Kathryn Cerrone Arnold CHAIR, GEN U SPOTLIGHT PROGRAM 1.0 0.0 X 0 0 0 ROBERT F BELDEN Treasurer, Board of Directors 1.0 0.0 X 0 0 0 KAREN MCQUEEN CHAIR, HUMAN RESOURCES COMMITT 1.0 0.0 X 0 0 0 Nick Mackle CFO/COO 40.0 0.0 X X 62959 0 6948 Rabbi Jon Adland Trustee 1.0 0.0 X 0 0 0 Geoff Karcher Corresponding Secretary, Board 1.0 0.0 X 0 0 0 Laurie Moline Trustee 1.0 0.0 X 0 0 0 Patricia A Miller Trustee 1.0 0.0 X 0 0 0 Dr Gerald Curd Trustee 1.0 0.0 X 0 0 0 Randy Frame Trustee 1.0 0.0 X 0 0 0 Derek Gordon Trustee 1.0 0.0 X 0 0 0 Robert Keeler TRUSTEE 1.0 0.0 X 0 0 0 Stacey Kyle Campaign CO-Chair 1.0 0.0 X 0 0 0 Brad McKain Trustee 1.0 0.0 X 0 0 0 James Porter TRUSTEE 1.0 0.0 X 0 0 0 190510 4188 6948 1 false false false 0 X 158521 6726162 55939 6884683 2-1-1 INFORMATION AND REFERRAL SERVICES 900099 119050 119050 119050 46701 46701 0 0 0 0 0 2332663 1875521 114479 457142 -114479 342663 342663 0 0 0 MISCELLANEOUS 900099 202998 202998 202998 7596095 322048 389364 X 4959954 4959954 63881 63881 0 0 190512 85812 47383 57317 0 947696 560287 94808 292601 18323 6328 3197 8798 73701 39435 10905 23361 92140 56965 10550 24625 0 959 959 19186 19186 0 0 0 122452 80971 11727 29754 0 53412 24378 9987 19047 1418 638 164 616 0 174046 94370 25282 54394 23279 8316 967 13996 0 65947 51306 3666 10975 0 68549 41678 8500 18371 48151 23112 7945 17094 8403 8403 MEMBERSHIP DUES 6811 5425 285 1101 OHIO UNITED WAY DUES 21499 13071 2666 5762 PRINTING & PUBLICATIONS 156966 36960 14238 105768 REPAIRS & MAINTENANCE 93000 46846 10978 35176 15639 7911 7423 305 7225924 6207644 299219 719061 X 800 800 1982009 1248529 3352870 3562648 59762 383154 0 0 0 0 263497 233208 0 0 15214 15235 615662 289675 215579 325987 4869104 5070561 0 0 0 0 0 0 7924 11117 10766759 10851239 107833 154948 8298 13038 0 0 0 0 0 0 0 0 0 0 0 0 309933 282534 426064 450520 X 3370380 3343749 6970315 7056970 0 0 10340695 10400719 10766759 10851239 370171 -310147 X X false true X true false X 6768948 6850711 6263790 6478273 6556068 32917790 0 0 6768948 6850711 6263790 6478273 6556068 32917790 0 32917790 91765 89263 84929 73213 78323 417493 0 101904 44167 59667 165279 322045 693062 34028345 0.96736 0.97295 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4382461 1065 100875 124935 4359466 4112339 25 418293 148195 4382462 3942851 325 304440 135277 4112339 3508591 50050 498499 114289 3942851 3277011 400 356406 125226 3508591 0.72325 0.13088 0.14587 false true true 229321 15044 214277 386341 274631 111710 325987 0 DESIGNATIONS PAYABLE 282534 282534 6957333 -310147 -328615 -638762 7596095 7596095 6897309 -328615 -328615 7225924 7225924 Schedule D, Part V, Line 4 BY DEFINITION, THE UNITED WAY FOUNDATION HAS TWO MEMBERS OF RECORD, THE UNITED WAY AND THE STARK COMMUNITY FOUNDATION. THE ASSETS OF THE UNITED WAY FOUNDATION ARE RECORDED ON THE BOOKS OF THE STARK COMMUNITY FOUNDATION. Sch d Part XI Line 2d & Part XII Line 2d A contra income account for donor designations true ACCESS HEALTH STARK COUNTY 408 NINTH ST NW CANTON OH 44707 340909974 501(c)(3) 22500 GENERAL ALLOCATION AHEAD 22 Federal Avenue NE MASSILLON OH 44646 341800520 501(c)(3) 75000 GENERAL ALLOCATION ALLIANCE AREA DOMESTIC VIOLENCE SHELTER PO BOX 3622 ALLIANCE OH 44601 341329875 501(c)(3) 44540 GENERAL ALLOCATION Alliance Food Pantry 215 East Market Street 4450 BELDEN VILLAGE STREET STE 307 Alliance OH 44601 270890332 501(C)(3) 10000 GENERAL ALLOCATION AMERICAN RED CROSS 525 Market Ave North CANTON OH 44702 530196605 501(c)(3) 311875 GENERAL ALLOCATION AULTMAN HOSPICE 2600 6TH ST SW CANTON OH 44710 208090459 501(c)(3) 8085 DESIGNATION BIG BROTHERSBIG SISTERS 408 NINTH STREET NW CANTON OH 44707 341104356 501(c)(3) 75000 GENERAL ALLOCATION BLESSINGS IN A BACKPACK 4121 Shelbyville Rd Louisville KY 40207 261964620 501(c)(3) 6101 DESIGNATION BOY SCOUTS BUCKEYE COUNCIL 2301 13TH ST N CANTON OH 44708 340714546 501(c)(3) 27000 GENERAL ALLOCATION BOYS AND GIRLS CLUB 730 DUNCAN STREET SW MASSILLON OH 44647 340726102 501(c)(3) 70000 GENERAL ALLOCATION CATHOLIC CHARITIES 3112 CLEVELAND AVE NW CANTON OH 44709 341903648 501(c)(3) 45750 GENERAL ALLOCATION CHILD AND ADOLESCENT CENTER 919 SECOND STREET NE CANTON OH 44704 341191950 501(c)(3) 107000 GENERAL ALLOCATION COLEMAN BEHAVIORAL HEALTH 400 WEST TUSCARAWAS STREET CANTON OH 44702 341936439 501(c)(3) 105945 GENERAL ALLOCATION Community Cupboard - Louisville Food Pantry 1516 E Main St Louisville OH 44641 263854598 501(c)(3) 5077 DESIGNATION COMMUNITY LEGAL AID SERVICES 265 SOUTH MAIN STREET AKRON OH 44308 340753560 501(c)(3) 12500 GENERAL ALLOCATION CRISIS INTERVENTION 832 MCKINLEY AVE NW 3RD FLOOR CANTON OH 44703 341059822 501(c)(3) 187500 GENERAL ALLOCATION DOMESTIC VIOLENCE PROJECT PO BOX 9432 CANTON OH 44711 341263226 501(c)(3) 365566 GENERAL ALLOCATION EARLY CHILDHOOD EDUCATION ALLIANCE 2412 West State St 3RD FLOOR Alliance OH 44601 204763143 501(c)(3) 54075 GENERAL ALLOCATION EARLY CHILDHOOD RESOURCE CENTER 1718 Cleveland Ave NW Canton OH 44703 530196617 501(c)(3) 40000 GENERAL ALLOCATION GOODWILL INDUSTRIES OF GREATER CLE & E CENTRAL OH 408 NINTH STREET NW NORTH CANTON OH 44707 340909974 501(c)(3) 5608 DESIGNATION GREAT TRAIL GIRL SCOUTS 1010 APPLEGROVE STREET NW NORTH CANTON OH 44720 340714414 501(c)(3) 58000 GENERAL ALLOCATION JR COLEMAN OUTREACH SERVICES 1731 GRACE AVENUE NE CANTON OH 44705 341321317 501(c)(3) 219225 GENERAL ALLOCATION PATHWAY CARING FOR CHILDREN 6370 WISE AVENUE NW NORTH CANTON OH 44720 237244648 501(c)(3) 87500 GENERAL ALLOCATION PLANNED PARENTHOOD 2663 CLEVELAND AVENUE NW CANTON OH 44709 346578818 501(c)(3) 47775 DESIGNATION PREGNANCY SUPPORT CENTER PO BOX 8451 CANTON OH 44711 341461765 501(c)(3) 6224 DESIGNATION QUEST RECOVERY AND PREVENTION SERVICES 1341 MARKET AVENUE NORTH CANTON OH 44714 341048990 501(c)(3) 140000 GENERAL ALLOCATION Refuge of Hope Ministries PO Box 9361 Canton OH 44711 341965221 501(c)(3) 7827 DESIGNATION RIVERTREE CHRISTIAN CHURCH 7373 PORTAGE ST NW MASSILLON OH 44646 341003958 501(c)(3) 12254 DESIGNATION SALVATION ARMY 420 MARKET AVENUE SOUTH CANTON OH 44702 340714378 501(c)(3) 44200 GENERAL ALLOCATION SALVATION ARMY OF ALLIANCE 57 W MAIN ST ALLIANCE OH 44601 135562351 501(c)(3) 10296 GENERAL ALLOCATION SALVATION ARMY OF MASSILLON 143 1st Street Northeast Massillon OH 44646 340726065 501(C)(3) 26325 GENERAL ALLOCATION STARK EDUCATIONAL PARTNERSHIP 400 MARKET AVENUE NORTH CANTON OH 44702 341625250 501(c)(3) 35028 GENERAL ALLOCATION STARK PRESCRIPTION ASSISTANCE NETWORK 408 Ninth ST SUITE B-PLAZA CANTON OH 44707 200797475 501(c)(3) 83500 GENERAL ALLOCATION STARK STATE COLLEGE OF TECHNOLOGY 6200 FRANK AVENUE NW NORTH CANTON OH 44720 341055865 35913 GENERAL ALLOCATION STARK YOUNG PROFESSIONAL SERVICE ORGANIZATION INC 222 MARKET AVE N CANTON OH 44702 341255918 501(c)(3) 5120 DESIGNATION THE ARC OF OHIO NEO 3040 CENTER ROAD 110 Central Plaza S 601 YOUNGSTOWN OH 44514 340789759 501(c)(3) 6000 GENERAL ALLOCATION THE ARC OF STARK COUNTY BELDEN VILLAGE TOWER 4450 BELDEN VILLAGE STREET STE 307 CANTON OH 44718 237087879 501(c)(3) 73500 GENERAL ALLOCATION The Stuckey Family Inter Child Devel Cnt 470 east broadway street alliance OH 44601 341022910 501(c)(3) 68000 GENERAL ALLOCATION UNITED WAY OF SUMMIT COUNTY 90 NORTH PROSPECT STREET AKRON OH 44304 341169257 501(c)(3) 21863 DESIGNATION UNITED WAY OF TUSCARAWAS COUNTY PO Box 525 New Philadelphia OH 44663 341008773 501(c)(3) 14181 DESIGNATION VOYAGER PROGRAM INC 624 MARKET AVE N SUITE 245 CANTON OH 44702 311662958 501(c)(3) 60000 GENERAL ALLOCATION WESTARK FAMILY SERVICES 42 1ST STREET NE MASSILLON OH 44646 340735604 501(c)(3) 32900 GENERAL ALLOCATION YMCA OF WESTERN STARK COUNTY 131 TREMONT AVENUE SE MASSILLON OH 44646 340719180 501(c)(3) 61500 GENERAL ALLOCATION YWCA - ALLIANCE 239 E MARKET STREET ALLIANCE OH 44601 340714731 501(c)(3) 66700 GENERAL ALLOCATION MEDICAL ASSISTANCE 6649 SHELTER ASSISTANCE 31932 UTILITIES ASSISTANCE 25300 Grant Monitoring Procedure Audited financial statements and tax returns of agencies receiving grant funds are reviewed annually. Agencies are also subject to an onsite review by a volunteer agency review team biennially. The onsite review evaluates organizational management, strategic and long-range planning, governance, finance and facilities and infrastructure. Impact Councils review program documents, including statistical reports of numbers of people served, statistical indicators relating to community outcomes, and program financial performance. X 13 55939 FMV false false false PART VI, SECTION B, LINE 12C Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy b. Has read and understands the policy c. Has agreed to comply with the policy, and d. Understands the UWGSC is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. e. Has disclosed on any affiliation form any relationship or affiliation that could be deemed a conflict of interest. To ensure the UWGSC operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the UWGSC's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. PART VI, SECTION B, QUESTION 15A The range for the United Way CEO salary is determined by the United Way's Personnel Committee and approved by Executive Committee and Board. The salary is based on other similar size communities and United Way's provided by the United Way of America salary study, local economic factors, comparable local non profits CEO salaries, years of experience and performance. The salary is approved annually by the Board. PART VI, SECTION A, LINE 6, 7A, AND LINE 11B LINE 6 - THE UNITED WAY IS AN ORGANIZATION Who DEEMS THAT ITS MEMBERS ARE COMPRISED OF ALL DONORS WHO MAKE A DONATION. LINE 7A - ALL DONORS/MEMBERS ARE WELCOME TO COME TO THE ANNUAL MEETING WHERE THE BOARD OF DIRECTORS IS VOTED ON AND ELECTED. LINE 11B - A REVIEW BY THE PREPARER AND UPPER MANAGEMENT WILL BE DONE FIRST. THE 990 WILL THEN BE REVIEWED IN SEQUENTIAL ORDER BY THE AUDIT COMMITTEE, THE FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS. United Way of Greater Stark County Found 400 Market Avenue North Canton OH 44720 341828490 Private Fdn OH 509 (A) 3 NA false false true true false false false false false false false false true false false true false false false United Way of Greater Stark County Found c 138176 Formula