2014-02-06T07:47:48-06:00 2013-06-30 010494526 Baker Newman & Noyes LLC Box 507 Portland ME 04112 990 2012-07-01 300194364 211 Maine Inc 211M 2078741000 One Canal Plaza No 300 Portland ME 04101 William Vickerson 2078741000 2014-02-04 Nicholas E Porto P01310283 2078792100 2012 2015-11-30 17:44:51Z William Vickerson One Canal Plaza No 300 Portland ME 04101 1118019 0 X www.211maine.org X 2003 ME Telephone and internet based health and human service information and referral service. 9 8 0 9 0 0 1114505 1044214 58077 73805 0 0 0 0 1172582 1118019 0 0 0 0 0 0 0 0 0 1245338 1131550 1245338 1131550 -72756 -13531 538793 543668 100437 118843 438356 424825 Telephone and internet based health and human service information and referral service. 0 0 1126265 0 74506 211 Maine is a partnership with the United Ways of Maine, The Opportunity Alliance and the State of Maine, that connects people to resources such as food pantries, heating assistance, and mental health services through a toll free telephone number (211) and a robust online directory at 211Maine.org. Call specialists assess callers' needs and refer them to help 24 hours a day, 365 days a year, utilizing a statewide database of 8,000 resources. Last year 211 Maine answered over 78,000 calls for information and referral. 1126265 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Bryan O'Connor 2078741000 One Canal Plaza Suite 300 Portland ME 04101 Joleen Bedard 1.00 X 0 0 0 Kevin Carleton 1.00 X 0 0 0 William Fletcher Esq 1.00 1.00 X 0 0 0 John Hodge 1.00 X 0 0 0 Paul Kaloustian 1.00 X 0 0 0 Laurel Milos 1.00 X 0 0 0 Mikel Reblin 1.00 X 0 0 0 William Vickerson 1.00 X X 0 0 0 Suzanne McCormick 1.00 60.00 X X 0 142533 13226 Carrie Zeisse 1.00 60.00 X 0 75918 1866 0 218451 15092 0 0 1 0 The Opportunity Alliance 50 Lydia Lane South Portland ME 04106 Call center and administrative serv. 1068922 1 250000 597055 197159 1044214 Service fees 624100 73805 73805 73805 1118019 73805 0 0 X 33315 33315 85 85 5200 5200 1074908 1074908 5370 5370 60 60 6565 6565 9 9 4080 4080 1958 1958 1131550 1126265 5285 0 2428 193900 240688 96042 716 565 294961 253161 538793 543668 100437 118843 100437 118843 X 438356 424825 438356 424825 538793 543668 -13531 0 X X 0 1 X 1 0 X 1201269 1392379 1377126 1114505 1044214 6129493 1201269 1392379 1377126 1114505 1044214 6129493 6129493 6129493 277814 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Due from United Way, Inc. 253161 253161 X 1118019 0 1118019 0 1118019 1131550 0 1131550 0 1131550 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and as such is exempt from federal and state income taxes. Management has evaluated the Organization's tax positions and concluded that the Organization has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to the consolidated financial statements. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. Federal or State tax authorities for years before 2009. 0 0 0 0 0 0 0 0 0 Suzanne McCormick 0 136209 0 0 0 6324 0 8750 0 4476 0 155759 0 0 Part I, Line 3 The sole member, the United Way, Inc. used a compensation committee, an independent compensation consultant, Form 990 of other organizations, a compensation study, and board/compensation committee approval to establish the CEO's compensation. Joleen Bedard Board Member 16100 Joleen Bedard, is a board member of the Organization and also an officer (Executive Director) of the United Way of Androscoggin County. 211 Maine pays The Opportunity Alliance for call center and resource maintenance services. In that budget are allocations that are made to various United Ways. 211 Maine approves the annual budget and The Opportunity Alliance manages the allocation among the United Ways. 0 Form 990, Part VI, Section A, line 6 United Way , Inc. is the sole member of 211 Maine, Inc. Form 990, Part VI, Section A, line 7a Per the articles of incorporation, the sole member of 211 Maine, Inc. is United Way, Inc., dba United Way of Greater Portland. The sole member shall have the right to appoint additional or substitute members and shall have the right to appoint the directors of 211 Maine, Inc. for such terms as specified by the member or members, and shall have the right to remove directors, with or without cause, at any time. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent accounting firm and thoroughly reviewed by the Cheif Operating Officer and Vice President of Finance of United Way, Inc. prior to review and approval by the President and Board of Directors. A copy of the Form 990 is provided to all Directors and is available to the public upon request. Form 990, Part VI, Section B, line 12c In October 2011, 211 Maine instituted a policy whereby, annually, each board member discloses, in writing, to the best of his or knowledge, any potential conflicts of interest that involve the individual, his or her immediate relatives, or any entity with which he or she is associated in a significant leadership or ownership capacity. These disclosures are updated annually, or sooner if changed circumstances in a particular case may warrant. Any potential conflicts will be dealt with to ensure compliance. 211 Maine, Inc. has no employees. However, the officer's compensation from United Way, Inc. is based on a salary administration plan developed by an independent consultant based on comparable data and reviewed and approved by United Way's board of directors. Form 990, Part VI, Section C, line 19 211 Maine, Inc.'s governing documents and financial statements are available to the public upon request. Other Fees Form 990, Part IX, line 11g Consulting fees: Program service expenses 5,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,986. Grants expense: Program service expenses 1,068,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,068,922. Form 990, Part XII, Line 2c The United Way's board of directors, upon recommendation of the finance committee, selects the independent accountants and the finance committee is responsible for the oversight of the annual financial audit. United Way Inc One Canal Plaza Portland ME 04101 010241767 Mobilize the caring power of our communities ME 501(c)(3) Line 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0