2014-09-17T12:37:23-05:00 2014-06-30 010493997 PFBFCPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2013-07-01 010233280 UNITED WAY OF MID-MAINE UNIT 2078730686 PO BOX 91 WATERVILLE ME 04903 ELIZABETH BARRON EXECUTIVE DIRECTOR 2078730686 2014-09-12 true DANIELLE D MARTIN CPA P01265151 2078731603 2014-09-17 2013 2015-11-30 17:44:51Z 879814 false X WWW.UNITEDWAYMIDME.ORG X 1953 ME SERVING NORTHERN KENNEBEC COUNTY, ALL OF SOMERSET COUNTY AND FOUR TOWNS IN WESTERN WALDO COUNTY, OUR MISSION IS IMPROVING PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. WE ACCOMPLISH THIS BY INDENTIFYING THE NEEDS IN THE COMMUNITY, RAISING AND ALLOCATING FUNDS TO MEET THOSE NEEDS, AND ENCOURAGING VOLUNTEERS TO PARTICIPATE IN COMMUNITY SERVICE IN SUPPORT OF THOSE NEEDS. 28 28 12 273 0 775289 875008 0 4666 4806 1013 0 780968 879814 0 0 262550 272317 0 101161 582028 560452 844578 832769 -63610 47045 984255 1040551 53429 51705 930826 988846 X SERVING NORTHERN KENNEBEC COUNTY, ALL OF SOMERSET COUNTY AND FOUR TOWNS IN WESTERN WALDO COUNTY, OUR MISSION IS IMPROVING PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. WE ACCOMPLISH THIS BY INDENTIFYING THE NEEDS IN THE COMMUNITY, RAISING AND ALLOCATING FUNDS TO MEET THOSE NEEDS, AND ENCOURAGING VOLUNTEERS TO PARTICIPATE IN COMMUNITY SERVICE IN SUPPORT OF THOSE NEEDS. false false 602212 TO SUPPORT THE MID-MAINE COMMUNITY IN PLANNING RESPONSES TO IDENTIFIED NEEDS FOR HUMAN SERVICES; ACCESS PROGRAMS ADDRESSING 1) IMMEDIATE HUMAN NEEDS, 2) STRENGTHENING AND SUPPORTING CHILDREN, YOUTH AND FAMILIES, AND 3) PROMOTING FINANCIAL INDEPENDENCE; AND TO ASSIST IN THE DEVELOPMENT OF HUMAN SERVICES ADDRESSING TH EMERGING NEEDS OF THE COMMUNITY. AMOUNTS RAISED THROUGH THE ANNUAL CAMPAIGN TO SUPPORT THIS PROCESS THROUGH ALLOCATIONS AND OTHER DISTRIBUTIONS TO HEALTH AND HUMAN SERVICES AGENCIES. 602212 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 12 true false false false false false false X 28 28 false false false false false false false true true true false true true true true true true true false false X X X STACY SAUCIER 2078730686 PO BOX 91 WATERVILLE ME 04903 MELISSA HIGGINS BOARD MEMBER 0.22 X 0 0 0 COURAGE OSAGIE BOARD CHAIR 0.22 X 0 0 0 THOMAS LONGSTAFF VICE CHAIR 0.17 X 0 0 0 SCOTT JONES TREASURER 0.22 X 0 0 0 MARC PITMAN SECRETARY 0.11 X 0 0 0 SCOTT BULLOCK BOARD MEMBER 0.08 X 0 0 0 MICHAEL BARRETT BOARD MEMBER 0.22 X 0 0 0 DANNY BURGESS BOARD MEMBER 0.16 X 0 0 0 DEBBIE BYRNE 2ND VICE CHA 0.17 X 0 0 0 GEORGE COLEMAN BOARD MEMBER 0.22 X 0 0 0 AMBER GAOUETTE BOARD MEMBER 0.11 X 0 0 0 DARLENE HAWKES BOARD MEMBER 0.20 X 0 0 0 MICHELLE JOHNSTON BOARD MEMBER 0.19 X 0 0 0 MICHELLE GAYNE BOARD MEMBER 0.00 X 0 0 0 MARY GOMANE BOARD MEMBER 0.17 X 0 0 0 JOE JABAR BOARD MEMBER 0.10 X 0 0 0 DEBBIE KNOX BOARD MEMBER 0.12 X 0 0 0 ANN LINDEMAN BOARD MEMBER 0.08 X 0 0 0 GARY MAHLER BOARD MEMBER 0.19 X 0 0 0 BUTCH MERRITT BOARD MEMBER 0.14 X 0 0 0 BERNIE OUELLETTE BOARD MEMBER 0.14 X 0 0 0 DARLENE RATTE BOARD MEMBER 0.22 X 0 0 0 ANDY RHOADES BOARD MEMBER 0.16 X 0 0 0 MIKE ROY BOARD MEMBER 0.08 X 0 0 0 JONATHAN KENT BOARD MEMBER 0.08 X 0 0 0 PETER SCHUTTE BOARD MEMBER 0.16 X 0 0 0 MARK TANNER BOARD MEMBER 0.17 X 0 0 0 KAREN THOMPSON BOARD MEMBER 0.22 X 0 0 0 TINA CHAPMAN PRESIDENT 40.00 X 55359 0 14793 55359 14793 false false false 103166 771842 19203 875008 4806 4806 879814 4806 70152 18240 30165 21747 164268 81670 47996 34602 4769 2719 1191 859 17414 10373 4091 2950 15714 7402 4830 3482 10648 6108 3891 649 3498 175 175 3148 13543 5882 5602 2059 15079 8835 5352 892 16232 8551 6016 1665 8875 4257 3377 1241 2898 1033 1364 501 11762 4419 5370 1973 5077 2139 2149 789 ALLOCATIONS TO AGENCIES 379240 379240 MISCELLANEOUS 42895 40870 1482 543 IN KIND 19203 10558 521 8124 CAMPAIGN MATERIALS 12873 644 644 11585 18629 9097 5180 4352 832769 602212 129396 101161 371816 428590 283896 275688 6101 5620 333690 135379 201075 198311 121367 132342 984255 1040551 9932 5370 43497 46335 53429 51705 X 525097 563941 284362 292563 121367 132342 930826 988846 984255 1040551 47045 10975 X false true X true false X 954780 953875 938271 775289 866218 4488433 954780 953875 938271 775289 866218 4488433 4488433 6080 8742 4583 4666 4806 28877 1013 1013 4518323 0.99340 0.99330 X PART II, LINE 10 1,013 36000 36000 236204 83024 153180 61486 52355 9131 198311 BENEFICIAL INT IN PERPETUAL TRUST 132342 132342 DESIGNATIONS PAYABLE 34361 CAPITAL LEASE PAYABLE 7034 DUE TO KELLER FAMILY CAMPERSHIP PROG 4940 46335 X 899576 8787 10975 19762 879814 879814 841556 8787 8787 832769 832769 SCHEDULE D, PAGE 3, PART X MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING JUNE 30, 2011 THROUGH 2014. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 10,975 FORM 990 - ORGANIZATION'S MISSION SERVING NORTHERN KENNEBEC COUNTY, ALL OF SOMERSET COUNTY AND FOUR TOWNS IN WESTERN WALDO COUNTY, OUR MISSION IS IMPROVING PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. WE ACCOMPLISH THIS BY INDENTIFYING THE NEEDS IN THE COMMUNITY, RAISING AND ALLOCATING FUNDS TO MEET THOSE NEEDS, AND ENCOURAGING VOLUNTEERS TO PARTICIPATE IN COMMUNITY SERVICE IN SUPPORT OF THOSE NEEDS. FORM 990, PAGE 6, PART VI, LINE 9 TINA CHAPMAN FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS, THEN DISCUSSED AT A BOARD MEETING AND VOTED ON TO APPROVE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL REVIEW AND NEW MEMBER ORIENTATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CHAIR WORKS WITH A HUMAN RESOURCE COMMITTEE REPRESENTATIVE AND A FINANCE COMMITTEE REPRESENTATIVE ANNUALLY TO EVALUATE THESE POSITIONS USING COMPARABLE DATA FROM COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS LOCALLY AND WITHIN THE SYSTEM STATEWIDE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 10,975