2014-03-19T11:14:19-05:00 2013-06-30 PFBFCPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2012-07-01 010233280 UNITED WAY OF MID-MAINE UNIT 2078730686 PO BOX 91 WATERVILLE ME 04903 TINA CHAPMAN 2078730686 2014-02-14 true DANIELLE D MARTIN CPA 2078731603 2014-03-19 2012 2015-11-30 17:44:51Z 780968 false X WWW.UNITEDWAYMIDME.ORG X 1953 ME PROUDLY SERVING NORTHERN KENNEBEC COUNTY, SOMERSET COUNTY, AND FOUR TOWNS IN WESTERN WALDO COUNTY, WE DEDICATE OURSELVES TO ADVANCING THE COMMON GOOD IN OUR COMMUNITY BY WORKING HAND IN HAND WITH OUR 27 PARTNER AGENCIES TO CREATE SOLUTIONS TO THE PROBLEMS MANY FACE EVERY DAY IN MID-MAINE. 25 25 13 290 0 938271 775289 0 4548 4666 1013 942819 780968 0 0 261697 262550 0 109160 628748 582028 890445 844578 52374 -63610 1083854 975324 95977 44498 987877 930826 X PROUDLY SERVING NORTHERN KENNEBEC COUNTY, SOMERSET COUNTY, AND FOUR TOWNS IN WESTERN WALDO COUNTY, WE DEDICATE OURSELVES TO ADVANCING THE COMMON GOOD IN OUR COMMUNITY BY WORKING HAND IN HAND WITH OUR 27 PARTNER AGENCIES TO CREATE SOLUTIONS TO THE PROBLEMS MANY FACE EVERY DAY IN MID-MAINE. false false 584559 TO PROVIDE CHARITABLE CONTRIBUTIONS TO OTHER LOCAL AREA CHARITIES. 584559 true false false false false false false false false true 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 11 0 13 true false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false X X X STACY SAUCIER 2078730686 PO BOX 91 WATERVILLE ME 04903 MELISSA HIGGINS 1.00 X 0 0 0 COURAGE OSAGIE 1.00 X 0 0 0 THOMAS LONGSTAFF 1.00 X 0 0 0 SCOTT JONES 1.00 X 0 0 0 MARC PITMAN 1.00 X 0 0 0 JANICE KASSMAN 1.00 X 0 0 0 MICHAEL BARRETT 1.00 X 0 0 0 DANNY BURGESS 1.00 X 0 0 0 DEBBIE BYRNE 1.00 X 0 0 0 GEORGE COLEMAN 1.00 X 0 0 0 NIKKI DESJARDINS 1.00 X 0 0 0 TOM FERRIS 1.00 X 0 0 0 BRAD FISHER 1.00 X 0 0 0 MICHELLE GAYNE 1.00 X 0 0 0 MARY GOMANE 1.00 X 0 0 0 JOE JABAR 1.00 X 0 0 0 DEBBIE KNOX 1.00 X 0 0 0 ANN LINDEMAN 1.00 X 0 0 0 GARY MAHLER 1.00 X 0 0 0 BUTCH MERRITT 1.00 X 0 0 0 BERNIE OUELLETTE 1.00 X 0 0 0 DARLENE RATTE 1.00 X 0 0 0 ANDY RHOADES 1.00 X 0 0 0 MIKE ROY 1.00 X 0 0 0 KAREN VAN ORMAN 1.00 X 0 0 0 TINA CHAPMAN 40.00 X 57566 0 13665 57566 13665 false false false 66274 709015 19594 775289 4666 4666 OTHER INCOME 1013 1013 1013 780968 1013 4666 68138 24530 25892 17716 156418 56310 59439 40669 3877 1396 1473 1008 15507 5582 5893 4032 18610 6700 7072 4838 9355 5051 4023 281 4180 209 209 3762 9505 3041 5418 1046 10893 5882 4684 327 16185 5714 9427 1044 8173 2615 4659 899 3240 748 1290 1202 11825 3783 6741 1301 1982 634 1130 218 ALLOCATIONS TO AGENCIES 444755 444755 IN KIND 19594 3331 980 15283 MISCELLANEOUS 12814 4100 7304 1410 CAMPAIGN MATERIALS 12136 607 607 10922 17391 9571 4618 3202 844578 584559 150859 109160 446676 362885 301737 283896 7733 6101 325608 124533 212900 201075 114808 121367 1083854 975324 20650 1001 36934 38393 43497 95977 44498 X 557173 525097 315896 284362 114808 121367 987877 930826 1083854 975324 -63610 6559 X false true X true false X 1022379 954780 953875 938271 775289 4644594 1022379 954780 953875 938271 775289 4644594 4644594 6106 6080 8742 4583 4666 30177 1013 1013 4675784 1013 0.99330 0.99190 X false false 36000 36000 236204 73692 162512 51946 49959 1987 1458 882 576 201075 BENEFICIAL INT IN PERPETUAL TRUST 121367 121367 DESIGNATIONS PAYABLE 39113 DUE TO KELLER FAMILY CAMPERSHIP PROG 4384 43497 X 787527 6559 6559 780968 780968 844578 844578 844578 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2010 THROUGH 2013. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 6,559 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION PROUDLY SERVING NORTHERN KENNEBEC COUNTY, SOMERSET COUNTY, AND FOUR TOWNS IN WESTERN WALDO COUNTY, WE DEDICATE OURSELVES TO ADVANCING THE COMMON GOOD IN OUR COMMUNITY BY WORKING HAND IN HAND WITH OUR 27 PARTNER AGENCIES TO CREATE SOLUTIONS TO THE PROBLEMS MANY FACE EVERY DAY IN MID-MAINE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 6,559