2014-05-02T14:13:32-05:00 2013-06-30 H & J CERTIFIED PUBLIC ACCOUNTANTS INC 37131 EUCLID AVENUE WILLOUGHBY OH 44094 990 2012-07-01 341105038 UNITED WAY OF LAKE COUNTY INC UNIT 4403523166 9285 PROGRESS PARKWAY MENTOR OH 44060 DEBORAH FOLEY 4403523166 2014-05-10 true ROLLAND B STANDISH 4409512997 2014-05-02 2012 2015-11-30 17:44:51Z DEBORAH FOLEY 9285 PROGRESS PARKWAY MENTOR OH 44060 3360641 false X WWW.UWLC.ORG X 1972 OH 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. 45 45 20 1100 0 1146412 3325224 0 8068 35417 0 1154480 3360641 1988931 2290164 0 278355 632459 0 305756 162827 289488 2430113 3212111 -1275633 148530 4726680 4985695 2143260 2153605 2583420 2832090 X 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. false false 2582950 2290164 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 124139 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. 2707089 true true false false false false false false false false true false false false false true 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 false false false false true 0 0 20 true false false false false false false X 45 45 true false false false false false false true true false false true true true true true true true true false OH X DEBORAH FOLEY 4403523166 9285 PROGRESS PARKWAY MENTOR OH 44060 GREGORY LIEB 2.00 X X 0 0 0 RICHARD D CICERO 2.00 X X 0 0 0 JACQUELINE HOYNES 2.00 X X 0 0 0 JANIS THIEDEMANN 5.00 X X 0 0 0 LISA NELSON 2.00 X 0 0 0 DAVE WILES 2.00 X 0 0 0 MELISSA FERGUSON 2.00 X 0 0 0 WILLIAM J HORVATH 2.00 X 0 0 0 RAY KIRCHNER 2.00 X 0 0 0 KAY MALEC 2.00 X 0 0 0 TOM SELLENY 2.00 X 0 0 0 THOMAS H ROSEUM 2.00 X 0 0 0 JUDY SUSTAR 2.00 X 0 0 0 THOMAS W BENDA 2.00 X 0 0 0 WILLIAM P TAYLOR 2.00 X 0 0 0 THOMAS W FERGUSON 2.00 X 0 0 0 TODD ALISHUSKY 2.00 X 0 0 0 STEPHEN A BAUM 2.00 X 0 0 0 WILLIAM W BLAUSEYJR 2.00 X 0 0 0 JOSEPH A COCOZZO 2.00 X 0 0 0 MATTHEW DONOVAN 2.00 X 0 0 0 DAN DUNLAP 2.00 X 0 0 0 MICHAEL P HANLON JR 2.00 X 0 0 0 ANGI BENSINGER 2.00 X 0 0 0 ROBERT LEE 2.00 X 0 0 0 JOHN L PETRIC 2.00 X 0 0 0 THOMAS W RUFFNER 2.00 X 0 0 0 RAY SOMICH 2.00 X 0 0 0 GABE RHOADS 2.00 X 0 0 0 STEVE ROSZCZYK 2.00 X 0 0 0 MELISSA CROCKETT WILLIS 2.00 X 0 0 0 TODD CROCKETT 2.00 X 0 0 0 JODI LITTMAN TOMASZEWSKI 2.00 X 0 0 0 PAUL VANEK 2.00 X 0 0 0 MICHAEL VICTOR 2.00 X 0 0 0 WILLIAM A WEAVER 2.00 X 0 0 0 ELIZABETH HARWOOD 2.00 X 0 0 0 KEVIN LYNCH 2.00 X 0 0 0 PHILLIP A CASSELLA 2.00 X 0 0 0 STEVEN LATOURETTE 2.00 X 0 0 0 ABRAHAM CANTOR 2.00 X 0 0 0 RITA MCMAHON 2.00 X 0 0 0 THOMAS D HILL 2.00 X 0 0 0 ROBERT G SCHIEBLI 2.00 X 0 0 0 CAROL SCHINDEL 2.00 X 0 0 0 DEBORAH FOLEY 40.00 X 106059 0 11011 106059 11011 1 false false false 187407 3137817 62535 3325224 35417 35417 3360641 35417 2170350 2170350 119814 119814 117922 63294 21182 33446 400995 215234 72031 113730 64829 34797 11645 18387 48713 26147 8750 13816 13975 13975 23795 14145 4235 5415 38014 7486 5676 24852 7522 1170 1689 4663 33853 18281 10494 5078 15616 10564 1385 3667 64074 2343 61731 22555 13302 6169 3084 7202 2361 2803 2038 PAYMENTS TO AFFILIATES 27323 27323 MISCELLANEOUS 17101 6004 11097 TELEPHONE 12189 6495 2208 3486 SUPPLIES 4290 2337 757 1196 1979 1312 597 70 3212111 2707089 199266 305756 1227349 1205257 302685 299494 1616880 1768018 7126 8565 1152754 606754 551838 546000 999955 1135742 20847 22619 4726680 4985695 2143260 2153605 2143260 2153605 X 2086824 2262824 496596 569266 2583420 2832090 4726680 4985695 148530 100140 X false true X true false X 3397531 3028241 3177532 1146412 3325224 14074940 3397531 3028241 3177532 1146412 3325224 14074940 14074940 20478 68456 35926 8068 35417 168345 14243285 0.98820 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200500 200500 839413 501439 337974 112841 105315 7526 546000 3460781 100140 100140 3360641 3360641 3212111 3212111 3212111 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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. true 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 32 8 FOOD 119814 1.47/LB EMERGENCY ASSIS 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. X 1 59150 1.47 PER POUND FEED AMER. X ADVERT-RELATED 1 3385 LOCAL MARKET PRICE COMP false false false 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.