UNITED WAY OF LAKE COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LAKE COUNTY INC (EIN 34-1105038)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-02
- IRS object ID
- 201431229349301063
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-02T14:13:32-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H & J CERTIFIED PUBLIC ACCOUNTANTS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37131 EUCLID AVENUE | AddressLine1 |
| City | WILLOUGHBY | City |
| State | OH | State |
| ZIP Code | 44094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341105038 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LAKE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4403523166 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9285 PROGRESS PARKWAY | AddressLine1 |
| City | MENTOR | City |
| State | OH | State |
| ZIP Code | 44060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH FOLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 4403523166 | Phone |
| Date Signed | 2014-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROLLAND B STANDISH | Name |
| Phone | 4409512997 | Phone |
| Date Prepared | 2014-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH FOLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9285 PROGRESS PARKWAY | AddressLine1 |
| City | MENTOR | City |
| State | OH | State |
| ZIP Code | 44060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3360641 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWLC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY OF LAKE COUNTY, ALONG WITH ITS MISSION TO "MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES IN LAKE COUNTY", PROVIDES THE MOST EFFECTIVE CHANNEL THROUGH WHICH THE COMMUNITY MAY PARTICIPATE IN A VOLUNTARY, COOPERATIVE EFFORT TO IDENTIFY, EVALUATE, SUPPORT AND FUND CURRENT HUMAN SERVICE NEEDS IN LAKE COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 45 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 1100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1146412 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3325224 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8068 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35417 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1154480 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3360641 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1988931 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2290164 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 278355 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 632459 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 305756 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 162827 | OtherExpensePriorYear |
| Other Expenses Current Year | 289488 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2430113 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3212111 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1275633 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 148530 | RevenuesLessExpensesCY |
| Total Assets BOY | 4726680 | TotalAssetsBOY |
| Total Assets EOY | 4985695 | TotalAssetsEOY |
| Total Liabilities BOY | 2143260 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2153605 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2583420 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2832090 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY OF LAKE COUNTY, ALONG WITH ITS MISSION TO "MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES IN LAKE COUNTY", PROVIDES THE MOST EFFECTIVE CHANNEL THROUGH WHICH THE COMMUNITY MAY PARTICIPATE IN A VOLUNTARY, COOPERATIVE EFFORT TO IDENTIFY, EVALUATE, SUPPORT AND FUND CURRENT HUMAN SERVICE NEEDS IN LAKE COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2582950 | Expense |
| Grants | 2290164 | Grants |
| Description | ALLOCATIONS AND AGENCY RELATIONS INCLUDE THE EVALUATION OF COMMUNITY NEEDS AND THE DISTRIBUTION OF FUNDS TO BEST MEET THOSE NEEDS. UNITED WAY OF LAKE COUNTY'S DOZENS OF VOLUNTEERS ARE CRITICAL DECISION- MAKERS WHEN IT COMES TO PROGRAM FUNDING DECISIONS. HUNDREDS OF COMPANIES RUN WORKPLACE CAMPAIGNS, INVOLVING CORPORATE GIFTS AND SPECIAL EVENTS, THAT HELP KEEP THE COMMUNITY ENGAGED IN MAKING IT A BETTER PLACE TO LIVE AND WORK | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 124139 | Expense |
| Description | COMMUNITY PLANNING INCLUDES COORDINATION OF AGENCY STAFF, VOLUNTEERS AND OTHER RESOURCES TO CONDUCT ACTIVITIES FOR THE BETTERMENT OF THE COMMUNITY. COMMUNITY CENTER EXPENSES CONSIST OF THE COSTS TO MAINTAIN MEETING SPACE WITHIN THE AGENCY'S BUILDING WHICH IS USED BY VARIOUS COMMUNITY GROUPS FREE OF CHARGE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2707089 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 45 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH FOLEY | NamePerson |
| Telephone Number | 4403523166 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9285 PROGRESS PARKWAY | AddressLine1 |
| City | MENTOR | City |
| State | OH | State |
| ZIP Code | 44060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GREGORY LIEB | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| RICHARD D CICERO | ||||||
| 1ST VICE CHA | 2.00 | X | X | 0 | 0 | 0 |
| JACQUELINE HOYNES | ||||||
| 2ND VICE CHA | 2.00 | X | X | 0 | 0 | 0 |
| JANIS THIEDEMANN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| LISA NELSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVE WILES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELISSA FERGUSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM J HORVATH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RAY KIRCHNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAY MALEC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM SELLENY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS H ROSEUM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDY SUSTAR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS W BENDA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM P TAYLOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS W FERGUSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TODD ALISHUSKY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN A BAUM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM W BLAUSEYJR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH A COCOZZO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW DONOVAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAN DUNLAP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL P HANLON JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANGI BENSINGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT LEE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN L PETRIC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS W RUFFNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RAY SOMICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GABE RHOADS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVE ROSZCZYK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELISSA CROCKETT WILLIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TODD CROCKETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JODI LITTMAN TOMASZEWSKI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL VANEK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL VICTOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM A WEAVER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH HARWOOD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN LYNCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHILLIP A CASSELLA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVEN LATOURETTE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ABRAHAM CANTOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RITA MCMAHON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS D HILL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT G SCHIEBLI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROL SCHINDEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH FOLEY | ||||||
| PRESIDENT | 40.00 | X | 106059 | 0 | 11011 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106059 | TotalReportableCompFromOrg |
| Total Other Compensation | 11011 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 187407 | FederatedCampaigns |
| All Other Contributions | 3137817 | AllOtherContributions |
| Noncash Contributions | 62535 | NoncashContributions |
| Total Contributions | 3325224 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35417 | TotalRevenueColumn |
| Exclusion | $35,417 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3360641 | TotalRevenueColumn |
| Exclusion | $35,417 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2170350 | Total |
| Program Services | 2170350 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119814 | Total |
| Program Services | 119814 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117922 | Total |
| Program Services | 63294 | ProgramServices |
| Management And General | 21182 | ManagementAndGeneral |
| Fundraising | 33446 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400995 | Total |
| Program Services | 215234 | ProgramServices |
| Management And General | 72031 | ManagementAndGeneral |
| Fundraising | 113730 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64829 | Total |
| Program Services | 34797 | ProgramServices |
| Management And General | 11645 | ManagementAndGeneral |
| Fundraising | 18387 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48713 | Total |
| Program Services | 26147 | ProgramServices |
| Management And General | 8750 | ManagementAndGeneral |
| Fundraising | 13816 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13975 | Total |
| Management And General | 13975 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23795 | Total |
| Program Services | 14145 | ProgramServices |
| Management And General | 4235 | ManagementAndGeneral |
| Fundraising | 5415 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38014 | Total |
| Program Services | 7486 | ProgramServices |
| Management And General | 5676 | ManagementAndGeneral |
| Fundraising | 24852 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7522 | Total |
| Program Services | 1170 | ProgramServices |
| Management And General | 1689 | ManagementAndGeneral |
| Fundraising | 4663 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33853 | Total |
| Program Services | 18281 | ProgramServices |
| Management And General | 10494 | ManagementAndGeneral |
| Fundraising | 5078 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15616 | Total |
| Program Services | 10564 | ProgramServices |
| Management And General | 1385 | ManagementAndGeneral |
| Fundraising | 3667 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64074 | Total |
| Management And General | 2343 | ManagementAndGeneral |
| Fundraising | 61731 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22555 | Total |
| Program Services | 13302 | ProgramServices |
| Management And General | 6169 | ManagementAndGeneral |
| Fundraising | 3084 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7202 | Total |
| Program Services | 2361 | ProgramServices |
| Management And General | 2803 | ManagementAndGeneral |
| Fundraising | 2038 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| PAYMENTS TO AFFILIATES | 27323 | 27323 | ||
| MISCELLANEOUS | 17101 | 6004 | 11097 | |
| TELEPHONE | 12189 | 2208 | 3486 | 6495 |
| SUPPLIES | 4290 | 757 | 1196 | 2337 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1979 | Total |
| Program Services | 1312 | ProgramServices |
| Management And General | 597 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3212111 | Total |
| Program Services | 2707089 | ProgramServices |
| Management And General | 199266 | ManagementAndGeneral |
| Fundraising | 305756 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227349 | BOY |
| EOY | 1205257 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302685 | BOY |
| EOY | 299494 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1616880 | BOY |
| EOY | 1768018 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7126 | BOY |
| EOY | 8565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1152754 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 606754 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551838 | BOY |
| EOY | 546000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999955 | BOY |
| EOY | 1135742 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20847 | BOY |
| EOY | 22619 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4726680 | BOY |
| EOY | 4985695 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2143260 | BOY |
| EOY | 2153605 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2143260 | BOY |
| EOY | 2153605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2086824 | BOY |
| EOY | 2262824 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496596 | BOY |
| EOY | 569266 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2583420 | BOY |
| EOY | 2832090 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4726680 | BOY |
| EOY | 4985695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 148530 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 100140 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3397531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3028241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3177532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1146412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3325224 | CurrentTaxYear |
| Total | 14074940 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3397531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3028241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3177532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1146412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3325224 | CurrentTaxYear |
| Total | 14074940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14074940 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35417 | CurrentTaxYear |
| Total | 168345 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14243285 | TotalSupport |
| Public Support Pertcentage170 | 0.98820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200500 | OtherCostOrOtherBasis |
| Book Value | 200500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 839413 | OtherCostOrOtherBasis |
| Depreciation | 501439 | Depreciation |
| Book Value | 337974 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112841 | OtherCostOrOtherBasis |
| Depreciation | 105315 | Depreciation |
| Book Value | 7526 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 546000 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3460781 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 100140 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 100140 | RevenueNotRptdF990 |
| Revenue Subtotal | 3360641 | RevenueSubtotal |
| Total Revenue Per Form990 | 3360641 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3212111 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3212111 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3212111 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE AGENCY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE AGENCY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2010. IN EVALUATING THE AGENCY'S ACTIVITIES, THE AGENCY BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. THEY FURTHER HAVE ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE AGENCY AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE AGENCY TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEAR AND YEAR ENDED JUNE 30, 2013 OR THE SIX MONTHS ENDED JUNE 30, 2012, RESPECTIVELY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|
| AMERICAN RED CROSS | |||
| 530196605 | C3 | 30733 | ALLOCATION |
| ARTHRITIS FOUNDATION | |||
| 346544884 | C3 | 7255 | ALLOCATION |
| BEACON HEALTH | |||
| 341109253 | C3 | 78000 | ALLOCATION |
| BIG BROTHERS BIG SISTERS | |||
| 341753916 | C3 | 90000 | ALLOCATION |
| BIRTHRIGHT | |||
| 237351568 | C3 | 5750 | ALLOCATION |
| BOY SCOUTS OF GWRC | |||
| 341740075 | C3 | 76252 | ALLOCATION |
| CAMP SUE OSBORN | |||
| 341222384 | C3 | 37700 | ALLOCATION |
| CATHOLIC SOCIAL SVCCATHOLIC CHAR | |||
| 341908579 | C3 | 73717 | ALLOCATION |
| CHILD CARE ON THE SQUARE | |||
| 341367640 | C3 | 70080 | ALLOCATION/SOLUTIONS |
| CROSSROADS | |||
| 341458441 | C3 | 23864 | ALLOCATION |
| EASTLAKE SENIOR CENTER | |||
| 5750 | ALLOCATION | ||
| FAIRPORT SENIOR CENTER | |||
| 8200 | ALLOCATION | ||
| FINE ARTS ASSOCIATION | |||
| 340834212 | C3 | 32000 | ALLOCATION |
| FORBES HOUSE | |||
| 341291205 | C3 | 98000 | ALLOCATION |
| GIRL SCOUTS OF NEO | |||
| 340726094 | C3 | 10431 | ALLOCATION |
| HOSPICE OF THE WESTERN RESERVE | |||
| 341256377 | C3 | 60349 | ALLOCATION |
| KIDNEY FOUNDATION | |||
| 340827748 | C3 | 27535 | ALLOCATION |
| LAKE COUNTY CAPTAINS CHARITIES | |||
| 352197135 | C3 | 8000 | ALLOCATION |
| LAKE COUNTY CHURCH NETWORK | |||
| 341887344 | C3 | 28200 | ALLOCATION |
| LAKE COUNTY COUNCIL ON AGING | |||
| 237266637 | C3 | 89289 | ALLOCATION/SOLUTIONS |
| LAKE COUNTY FREE CLINIC | |||
| 341081191 | C3 | 186872 | ALLOCATION |
| LAKE COUNTY GENERAL HEALTH | |||
| 28275 | ALLOCATION/SOLUTIONS | ||
| LAKE GEAUGA RECOVERY CENTER | |||
| 341119240 | C3 | 152800 | ALLOCATION |
| LAKE HEALTH | |||
| 10159 | ALLOCATION | ||
| LIFELINE | |||
| 237317490 | C3 | 53190 | ALLOCATION/SOLUTIONS |
| LIFELINE - 211 | |||
| 237317490 | 102000 | ALLOCATION | |
| MENTOR SENIOR CENTER | |||
| 13000 | ALLOCATION | ||
| NEW DIRECTIONS FOR LIVING | |||
| 341485922 | C3 | 96100 | ALLOCATION/SOLUTIONS |
| PAINESVILLE SENIOR CENTER | |||
| 5654 | ALLOCATION | ||
| PROJECT HOPE | |||
| 341769046 | C3 | 66300 | ALLOCATION |
| SALVATION ARMY CITADEL | |||
| 135562351 | C3 | 181700 | ALLOCATION |
| SALVATION ARMY SERVICE UNITS | |||
| 135562351 | C3 | 44800 | ALLOCATION |
| SENIOR INDEPENDENCE AT BRECKENRIDGE | |||
| 311166164 | C3 | 14000 | ALLOCATION |
| STARTING POINT | |||
| 341650004 | C3 | 19000 | ALLOCATION |
| WESTERN RESERVE COMMUNITY DEVELOP | |||
| 341724876 | C3 | 12206 | ALLOCATION |
| WESTERN RESERVE COUNSELING | |||
| 341126565 | C3 | 104000 | ALLOCATION |
| WICKLIFFE SENIOR CENTER | |||
| 6500 | ALLOCATION | ||
| YMCA | |||
| 340714796 | C3 | 166128 | ALLOCATION |
| LAKE ACADEMY | |||
| 341150069 | C3 | 12300 | SOLUTIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 32 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 8 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD | TypeOfGrant |
| Amount Of Non Cash Assistance | 119814 | AmountOfNonCashAssistance |
| Method Of Valuation | 1.47/LB | MethodOfValuation |
| Description Of Non Cash Assistance | EMERGENCY ASSIS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | SCHEDULE I, PAGE 1, PART I, LINE 2 | RECIPIENT AGENCIES ARE REQUIRED TO SUBMIT AN ANNUAL OUTCOME MEASUREMENT REPORT WHICH IS REVIEWED BY MANAGEMENT AND ALSO EVALUATION AND INVESTMENT COMMITTEES. THE ORGANIZATION DISTRIBUTES DONATED AND PURCHASED FOOD TO NEEDY INDIVIDUALS AS PART OF ITS COMMUNITY OUTREACH SERVICES. |
| ADDITIONAL INFORMATION | SCHEDULE I, PAGE 4, PART IV | GRANTEE ADDRESSES ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE. ALL AGENCIES HAVE PROGRAMS ACTIVE WITHIN LAKE COUNTY, OHIO. THE PURPOSE OF ALL ALLOCATION AWARDS IS TO SUPPORT THE PROGRAMS OF MEMBER AGENCIES AND COMMUNITY PARTNERS. CERTAIN OTHER GRANTS PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS IN NEED OF TRANSITIONAL HOUSING, UTIITIES, MEDICAL AND OTHER SUPPORT. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 59150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 1.47 PER POUND FEED AMER. | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ADVERT-RELATED | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3385 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | LOCAL MARKET PRICE COMP | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | UNITED WAY OF LAKE COUNTY, ALONG WITH ITS MISSION TO "MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES IN LAKE COUNTY", PROVIDES THE MOST EFFECTIVE CHANNEL THROUGH WHICH THE COMMUNITY MAY PARTICIPATE IN A VOLUNTARY, COOPERATIVE EFFORT TO IDENTIFY, EVALUATE, SUPPORT AND FUND CURRENT HUMAN SERVICE NEEDS IN LAKE COUNTY. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | MELISSA CROCKET WILLIS TODD CROCKETT DIRECTOR DIRECTOR FAMILY RELATIONSHIP MELISSA FERGUSON TOM FERGUSON DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS PREPARED BY AN INDEPENDENT CPA AND PROVIDED TO THE FINANCE STAFF AND MANAGEMENT FOR REVIEW. AFTER REVIEW AND MODIFICATIONS, 990 WAS PROVIDED TO THE FINANCE COMMITTEE, TO WHICH THE BOARD HAS DELEGATED AUTHORITY FOR 990 REVIEW ON BEHALF OF THE ORGANIZATION. AFTER THE FINANCE COMMITTEE REVIEWED THE 990 AND APPROVED IT FOR FILING, THE INFORMATION RETURN IS PROVIDED TO THE BOARD PRIOR TO BEING ELECTRONICALLY FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL OF THE GOVERNING BODY ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. WHEN VOTES ARE TAKEN ALL ARE REQUIRED TO DISCLOSE IF A CONFLICT EXISTS. ALL EMPLOYEES ARE ALSO REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | IN DEPTH REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AS WELL AS REVIEW OF THE COMPARABILITY OF THE PRESIDENT'S SALARY WITH OTHER LIKE AGENCIES IS PERFORMED BY THE EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT PERSONS. THE SALARY IS APPROVED BY THE BOARD AND IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THERE WERE NO EMPLOYEES DEFINED AS KEY IN FISCAL YEAR JUNE 30, 2013, NOR WERE THERE ANY PAID OFFICERS OTHER THAN DISCLOSED ON LINE 15A. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
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