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      <Travel>
        <Total>4306</Total>
        <ManagementAndGeneral>4306</ManagementAndGeneral>
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      <ConferencesMeetings>
        <Total>12151</Total>
        <ManagementAndGeneral>12151</ManagementAndGeneral>
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      <PaymentsToAffiliates>
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        <ManagementAndGeneral>21767</ManagementAndGeneral>
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        <Total>2669</Total>
        <ManagementAndGeneral>2669</ManagementAndGeneral>
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      <Insurance>
        <Total>2026</Total>
        <ManagementAndGeneral>2026</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>COMMUNITY IMPACT PROGRAMS</Description>
        <Total>67292</Total>
        <ProgramServices>67292</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
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        <ProgramServices>24500</ProgramServices>
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      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>21116</Total>
        <ManagementAndGeneral>21116</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>CAMPAIGN EXPENSES</Description>
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        <Fundraising>18293</Fundraising>
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        <Fundraising>226</Fundraising>
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        <ManagementAndGeneral>199201</ManagementAndGeneral>
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      <SavingsAndTempCashInvestments>
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        <EOY>417513</EOY>
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        <EOY>75820</EOY>
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      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
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      <ReconciliationUnrealizedInvest>21636</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>133104</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus1Year>969433</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>855840</CurrentTaxYear>
        <Total>4932977</Total>
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      <Total170>
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        <CurrentTaxYearMinus3Years>1209344</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>969433</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus1Year>26945</CurrentTaxYearMinus1Year>
        <Total>57595</Total>
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      <NetUBI>
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        <Total>40024</Total>
      </NetUBI>
      <OtherIncome170>
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        <CurrentTaxYearMinus1Year>85899</CurrentTaxYearMinus1Year>
        <Total>248955</Total>
      </OtherIncome170>
      <TotalSupport>5279551</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>50393</GrossReceiptsFromAdmissionsEtc>
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        <EndOfYearBalance>75820</EndOfYearBalance>
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      <CurrentYearMinus4Years>
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      </CurrentYearMinus4Years>
      <EndowmentsHeldByUnrelatedOrgs>true</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
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        <BookValue>5280</BookValue>
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      <Equipment>
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        <Depreciation>28323</Depreciation>
        <BookValue>2301</BookValue>
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      <TotalOfBookValueLandBuildings>7581</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>996801</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>21636</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>21636</RevenueNotRptdF990>
      <RevenueSubtotal>975165</RevenueSubtotal>
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      <ExpensesNotRptdOnFinStmt>112851</ExpensesNotRptdOnFinStmt>
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        <Identifier>REVENUE AMOUNTS INCLUDED ON RETURN - OTHER</Identifier>
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      <Form990ScheduleDPartXIII>
        <Identifier>EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XII, LINE 4B</ReturnReference>
        <Explanation>SPECIAL EVENT EXPENSES -20,253 DONOR DESIGNATIONS 133,104</Explanation>
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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc7">
      <EventsInformation>
        <NameOfEvent1>RING IN SPRING</NameOfEvent1>
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        <GrossRevenueEvent1>34981</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>7016</OtherDirectExpensesEvent1>
        <NameOfEvent2>HOLIDAY HAPPENI</NameOfEvent2>
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        <GrossRevenueEvent2>15412</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>3777</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>34447</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>34447</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>9460</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>84840</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>84840</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>20253</OtherDirectExpensesTotalEvents>
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        <NetIncomeSummary>64587</NetIncomeSummary>
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    <IRS990ScheduleI documentId="RetDoc8">
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      <RecipientTable>
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          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1605 CO RD 1095</AddressLine1>
          <City>ASHLAND</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>340714622</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>58200</AmountOfCashGrant>
        <PurposeOfGrant>ARMED FORCES/HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>APPLESEED COUNSELING &amp; CASE MGMT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2233 ROCKY LANE</AddressLine1>
          <City>ASHLAND</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>341680201</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>84000</AmountOfCashGrant>
        <PurposeOfGrant>KEEP FAMILIES STRONG</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ASHLAND COUNTY CANCER ASSN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>380 E 4TH STREET</AddressLine1>
          <City>ASHLAND</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>341417575</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>24000</AmountOfCashGrant>
        <PurposeOfGrant>FINANCIAL ASSISTANCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ASHLAND CO COUNCIL OF ALCOHOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>310 COLLEGE AVE</AddressLine1>
          <City>ASHLAND</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>341481439</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>21770</AmountOfCashGrant>
        <PurposeOfGrant>KEEP FAMILIES STRONG</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ASHLAND PARENTING PLUS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1763 ST RT 60</AddressLine1>
          <City>ASHLAND</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>341499271</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
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        <PurposeOfGrant>PARENTING EDUCATION/</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1>ASSOCIATED CHARITIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>121 SOUTH STREET</AddressLine1>
          <City>ASHLAND</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>340718361</EINOfRecipient>
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        <PurposeOfGrant>FINANCIAL ASSISTANCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHOLIC CHARITIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1260 S CENTER STREET</AddressLine1>
          <City>ASHLAND</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>341318541</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>38000</AmountOfCashGrant>
        <PurposeOfGrant>CHILD ABUSE PREVENTI</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIDNEY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2831 PROSPECT AVENUE</AddressLine1>
          <City>CLEVELAND</City>
          <State>OH</State>
          <ZIPCode>44115</ZIPCode>
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        <EINOfRecipient>340827748</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>12300</AmountOfCashGrant>
        <PurposeOfGrant>DIRECT ASSISTANCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REHAB SERVICES OF NORTH CENTRAL OH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>270 STERKEL BLVD</AddressLine1>
          <City>MANSFIELD</City>
          <State>OH</State>
          <ZIPCode>44907</ZIPCode>
        </AddressUS>
        <EINOfRecipient>340789749</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>29900</AmountOfCashGrant>
        <PurposeOfGrant>MEDICAL REHAB/BEHAVI</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>527 E LIBERTY ST</AddressLine1>
          <City>ASHLAND</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>340714378</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>64000</AmountOfCashGrant>
        <PurposeOfGrant>COMPREHENSIVE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF ASHLAND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>207 MILLER ST</AddressLine1>
          <City>ASHLAND</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>340714793</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>86000</AmountOfCashGrant>
        <PurposeOfGrant>PTNR W VARIOUS PROGR</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOSPICE OF NCO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1050 DAUCH DRIVE</AddressLine1>
          <City>ASHLAND</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>341491502</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>45000</AmountOfCashGrant>
        <PurposeOfGrant>BEREAVEMENT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MOHICAN AREA COMMUNITY FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>132 W MAIN STREET</AddressLine1>
          <City>LOUDONVILLE</City>
          <State>OH</State>
          <ZIPCode>44842</ZIPCode>
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        <EINOfRecipient>346716567</EINOfRecipient>
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        <PurposeOfGrant>COMMUNITY SOCIAL SVC</PurposeOfGrant>
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        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE I, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>EACH MEMBER AGENCY HAS TO GO THROUGH THE ALLOCATION PROCESS EACH YEAR TO RECEIVE FUNDING FOR THE NEXT YEAR. THIS PROCESS CONSISTS OF AN ON-SITE VISIT, REVIEW OF FINANCIAL RECORDS AND A FACE-TO-FACE MEETING BETWEEN AGENCY'S MANAGEMENT AND ALLOCATION COMMITTEE MEMBERS. DURING THESE MEETINGS THE AGENCY WILL BE EXPECTED TO DEMONSTRATE HOW FUNDS WERE USED IN THE PRIOR YEAR AND WHAT THEIR PLANS ARE FOR THE CURRENT YEAR'S REQUEST FOR FUNDING.</Explanation>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>TO IMPROVE AND SERVE AS A LEADER FOR CHANGE IN ASHLAND COUNTY BY UNITING THE CARING POWER OF OUR COMMUNITY. THE UNITED WAY OF ASHLAND COUNTY, INC. EXISTS TO DISTRIBUTE DONATED FUNDS TO COMMUNITY AGENCIES. IT IS THE GENERAL GOAL TO DISTRIBUTE AS MUCH OF THE DONATED FUNDS AS REASONABLY POSSIBLE. THESE DONATIONS ARE THE LIFE-BLOOD OF MANY OF THE COMMUNITY AGENCIES THAT RECEIVE THESE GIFTS. THE UNITED WAY OF ASHLAND COUNTY STRIVES TO MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES BY BRINGING THE COMMUNITY TOGETHER TO EFFECTIVELY ADDRESS HUMAN NEED AND POTENTIAL. THIS IS ACHIEVED BY WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND PARTNER AGENCIES, ORGANIZED LABOR, OTHER NON- PROFITS, FOUNDATIONS, EDUCATION, GOVERNMENT, AND BUSINESSES TO CREATE COMMUNITY IMPACT BY INVESTING IN PROGRAMS THAT DEAL IMMEDIATELY WITH PEOPLE'S SHORT-TERM NEEDS WHILE WORKING ON LONG-TERM SOLUTIONS TO THE CHALLENGES FACING INDIVIDUALS AND FAMILIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 4</ReturnReference>
        <Explanation>THERE HAS BEEN REVISIONS TO THE CODE OF REGULATIONS AND CODE OF ETHICS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>FORM 990 IS PROVIDED TO THE GOVERNING BODY MEMBERS FOR REVIEW AND APPROVAL. PRIOR TO FILING, QUESTIONS AND COMMENTS OF THE MEMBERS ARE RESPONDED TO AND INCORPORATED INTO THE TAX FILING AS NECESSARY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION PROMPTLY EVALUATES ANY IDENTIFIED EXCEPTIONS OF ITS CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVES FOR THE FOLLOWING KEY POSITION: EXECUTIVE DIRECTOR. A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARD GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND ASHLAND COUNTY IN PARTICULAR. THE BOARD OF DIRECTORS APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVES FOR THE FOLLOWING KEY POSITION: EXECUTIVE DIRECTOR. A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARD GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND ASHLAND COUNTY IN PARTICULAR. THE BOARD OF DIRECTORS APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>INFORMATION PROVIDED UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>SPECIAL EVENT EXPENSES 20,253 SPECIAL EVENT EXPENSES -20,253 DONOR DESIGNATIONS 133,104</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGE IN ACCOUNTING METHOD EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 12, PART XII, LINE 1</ReturnReference>
        <Explanation>RECLASSIFICATION OF NET ASSETS TO RECOGNIZE THE JULY THROUGH DECEMBER TIME RESTRICTIONS ON CAMPAIGN CONTRIBUTIONS.</Explanation>
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  </ReturnData>
</Return>