UNITED WAY OF BLOUNT COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BLOUNT COUNTY (EIN 23-7122193)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-25
- IRS object ID
- 201311159349300036
- Schema version
- 2012v2.1
- 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 | 2013-04-25T13:03:17-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INGRAM OVERHOLT & BEAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 MARILYN LANE | AddressLine1 |
| City | ALCOA | City |
| State | TN | State |
| ZIP Code | 37701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237122193 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BLOUNT COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8659822251 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 EAST BROADWAY | AddressLine1 |
| City | MARYVILLE | City |
| State | TN | State |
| ZIP Code | 37804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE HANKES | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8659822251 | Phone |
| Date Signed | 2013-04-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN E EDWARDS | Name |
| Phone | 8659841040 | Phone |
| Date Prepared | 2013-04-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELLE HANKES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 E BROADWAY AVE | AddressLine1 |
| City | MARYVILLE | City |
| State | TN | State |
| ZIP Code | 37804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2096097 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIVEUNITEDBLOUNT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE LIVES OF RESIDENTS IN BLOUNT COUNTY, TN, BY MOBILIZING RESOURCES-VOLUNTEERS, DONATIONS AND COLLABORATIONS-TO ENHANCE LOCAL PROGRAMS IN THE AREAS OF HEALTH, EDUCATION AND SELF-SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 3417 | TotalNbrVolunteers |
| Total Gross UBI | 15618 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3508 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1998632 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1916947 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6641 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3994 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 77884 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91542 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2083157 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2012483 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1397411 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1441840 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 308362 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 289644 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 127945 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 234510 | OtherExpensePriorYear |
| Other Expenses Current Year | 176430 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1940283 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1907914 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 142874 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 104569 | RevenuesLessExpensesCY |
| Total Assets BOY | 4240807 | TotalAssetsBOY |
| Total Assets EOY | 4063308 | TotalAssetsEOY |
| Total Liabilities BOY | 498008 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 215940 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3742799 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3847368 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE LIVES OF RESIDENTS IN BLOUNT COUNTY, TN, BY MOBILIZING RESOURCES-VOLUNTEERS, DONATIONS AND COLLABORATIONS-TO ENHANCE LOCAL PROGRAMS IN THE AREAS OF HEALTH, EDUCATION AND SELF-SUFFICIENCY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1697689 | Expense |
| Grants | 1441840 | Grants |
| Description | PROVIDES FINANCIAL RESOURCES TO NON-PROFITS SERVING THE PEOPLE OF BLOUNT COUNTY, TN, WITH SPECIFIC FOCUS ON PROGRAMS IN THE AREAS OF HEALTH, EDUCATION, AND SELF SUFFICIENCY. ADDITIONALLY, TECHNICAL ASSISTANCE IS OFFERED TO THE NON-PROFIT COMMUNITY IN THE AREAS OF BUSINESS MANAGEMENT, OUTCOME EVALUATION, ASSET BUILDING, RESOURCE AND REFERRAL, GRANT WRITING AND FUND DEVELOPMENT. EDUCATION RESOURCES AND FORUMS ARE ALSO AVAILABLE TO PARENTS, GRANDPARENTS AND OTHER CHILD CAREGIVERS TO PROMOTE THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN. | Description |
| Total Program Service Expense | 1697689 | 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 | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | 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 | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | TN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROLYN WHITE | NamePerson |
| Telephone Number | 8659822251 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 E BROADWAY | AddressLine1 |
| City | MARYVILLE | City |
| State | TN | State |
| ZIP Code | 37804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEVIN PAINTER | ||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| HOLLY BURKETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN HINKLE | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| KEN COOPER | ||||||
| CHAIR ELECT | 5.00 | X | X | 0 | 0 | 0 |
| STEPHEN DAVES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE OGLE | ||||||
| CAMPAIGN CHA | 5.00 | X | X | 0 | 0 | 0 |
| JUDITH CRAW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY JOHNSON | ||||||
| DIRECTOR AT | 1.00 | X | X | 0 | 0 | 0 |
| DENIA LASH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONY CRISP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTY NEWMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE THOMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARL ESPOSITO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HEARON | ||||||
| SECRETARY/TR | 5.00 | X | X | 0 | 0 | 0 |
| SHERRI GARDNER HOWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE TOLHURST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT WEBB | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK LOUDERMILK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADRIEL MCCORD | ||||||
| COMM. IMPACT | 5.00 | X | X | 0 | 0 | 0 |
| REGINA JENNINGS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROB BRITT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE BEST CAPUTO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELVIN COVINGTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL EANES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE FLYNN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON GERMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR WILLIAM T BOGART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONI MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEELI BOYCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TARA RASHER | ||||||
| DIRECTOR AT | 1.00 | X | 0 | 0 | 0 | |
| DEBRA WHALEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG WILSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN BARKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE HANKES | ||||||
| PRESIDENT & | 40.00 | X | 67435 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67435 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1916947 | AllOtherContributions |
| Noncash Contributions | 45392 | NoncashContributions |
| Total Contributions | 1916947 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3994 | TotalRevenueColumn |
| Exclusion | $3,994 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 83417 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 67799 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15618 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15618 | TotalRevenueColumn |
| Unrelated Business Revenue | 15618 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 88302 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 15815 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72487 | TotalRevenueColumn |
| Exclusion | $72,487 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS INCOME | 2219 | 2219 |
| TAX REFUND | 1218 | 1218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3437 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2012483 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3437 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15618 | UnrelatedBusinessRevenue |
| Exclusion | $76,481 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1441840 | Total |
| Program Services | 1441840 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63052 | Total |
| Program Services | 34679 | ProgramServices |
| Management And General | 12610 | ManagementAndGeneral |
| Fundraising | 15763 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161803 | Total |
| Program Services | 88991 | ProgramServices |
| Management And General | 32361 | ManagementAndGeneral |
| Fundraising | 40451 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46572 | Total |
| Program Services | 25615 | ProgramServices |
| Management And General | 9314 | ManagementAndGeneral |
| Fundraising | 11643 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18217 | Total |
| Program Services | 10009 | ProgramServices |
| Management And General | 3658 | ManagementAndGeneral |
| Fundraising | 4550 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3375 | Total |
| Program Services | 1856 | ProgramServices |
| Management And General | 675 | ManagementAndGeneral |
| Fundraising | 844 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64 | Total |
| Program Services | 36 | ProgramServices |
| Fundraising | 28 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12326 | Total |
| Program Services | 6779 | ProgramServices |
| Management And General | 2465 | ManagementAndGeneral |
| Fundraising | 3082 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3900 | Total |
| Program Services | 2145 | ProgramServices |
| Management And General | 780 | ManagementAndGeneral |
| Fundraising | 975 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6626 | Total |
| Program Services | 3644 | ProgramServices |
| Management And General | 1325 | ManagementAndGeneral |
| Fundraising | 1657 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20327 | Total |
| Program Services | 11180 | ProgramServices |
| Management And General | 4065 | ManagementAndGeneral |
| Fundraising | 5082 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28575 | Total |
| Program Services | 15716 | ProgramServices |
| Management And General | 5714 | ManagementAndGeneral |
| Fundraising | 7145 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MULTI-MEDIA PRODUCTION | 45392 | 22696 | 22696 | |
| MAINTENANCE AND REPAIRS | 12014 | 6608 | 3004 | 2402 |
| PRINTING | 9388 | 5768 | 1522 | 2098 |
| MEETING SPONSORS EXPENSE | 6178 | 6178 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28265 | Total |
| Program Services | 13949 | ProgramServices |
| Management And General | 4813 | ManagementAndGeneral |
| Fundraising | 9503 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1907914 | Total |
| Program Services | 1697689 | ProgramServices |
| Management And General | 82280 | ManagementAndGeneral |
| Fundraising | 127945 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948836 | BOY |
| EOY | 737251 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56000 | BOY |
| EOY | 85152 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1632946 | BOY |
| EOY | 1591336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2084678 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 435109 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1603025 | BOY |
| EOY | 1649569 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4240807 | BOY |
| EOY | 4063308 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8165 | BOY |
| EOY | 11041 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7978 | BOY |
| EOY | 7000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481865 | BOY |
| EOY | 197899 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498008 | BOY |
| EOY | 215940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1995377 | BOY |
| EOY | 2509585 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747422 | BOY |
| EOY | 1337783 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3742799 | BOY |
| EOY | 3847368 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4240807 | BOY |
| EOY | 4063308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 104569 | ReconcilationRevenueExpenses |
| 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 | 2207592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2095327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1958866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1998632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1916945 | CurrentTaxYear |
| Total | 10177362 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2207592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2095327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1958866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1998632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1916945 | CurrentTaxYear |
| Total | 10177362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 567930 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9609432 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3994 | CurrentTaxYear |
| Total | 30551 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 60871 | CurrentTaxYear |
| Total | 60871 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 74967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3437 | CurrentTaxYear |
| Total | 78404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10347188 | TotalSupport |
| Gross Receipts From Admissions Etc | 3437 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95080 | 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 | 203535 | OtherCostOrOtherBasis |
| Book Value | 203535 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1775518 | OtherCostOrOtherBasis |
| Depreciation | 360729 | Depreciation |
| Book Value | 1414789 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105625 | OtherCostOrOtherBasis |
| Depreciation | 74380 | Depreciation |
| Book Value | 31245 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1649569 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2080282 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 67799 | OtherRevenues |
| Revenue Not Rptd F990 | 67799 | RevenueNotRptdF990 |
| Revenue Subtotal | 2012483 | RevenueSubtotal |
| Total Revenue Per Form990 | 2012483 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1975713 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 67799 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 67799 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1907914 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1907914 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES NETTED WITH RENTAL INCOME 67,799 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES NETTED WITH RENTAL INCOME 67,799 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 48870 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 48870 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 6526 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 5300 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 450 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PUBLIC SERVICE | NameOfEvent2 |
| Gross Receipts Event2 | 17245 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17245 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2398 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22187 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 22187 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 490 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 651 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 88302 | GrossReceiptsTotal |
| Gross Revenue Total Events | 88302 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 6526 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5790 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2398 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1101 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15815 | DirectExpenseSummaryEvents |
| Net Income Summary | 72487 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ADULT EDUCATION FOUNDATION OF BLOUN | |||||||
| PO BOX 5432 | MARYVILLE | TN | 37802 | 621260718 | 501 | 27734 | ADULT ED./GED & ESL |
| ALLOC-OTHER COUNTIES & UNITED WAYS | |||||||
| 1615 EAST BROADWAY | MARYVILLE | TN | 37804 | 207347 | |||
| AMERICAN RED CROSS | |||||||
| 1741 TRIANGLE PARK DRIVE | MARYVILLE | TN | 37802 | 626000052 | 501 | 162973 | DISASTER/EMG RELIEF |
| BIG BROTHERSBIG SISTER OF EAST TN | |||||||
| 4928 HOMBERG DR SUITE B3 | KNOXVILLE | TN | 37919 | 620842531 | 501 | 13811 | MENT PROG/CHILDREN |
| BLOUNT CO HABITAT FOR HUMANITY | |||||||
| 1017 HAMPSHIRE DRIVE | MARYVILLE | TN | 37801 | 621504881 | 501 | 46759 | FIN EDUC/AT RSK FAM |
| BOY SCOUTS OF AMERICA | |||||||
| PO BOX 51885 | KNOXVILLE | TN | 37950 | 620476811 | 501 | 35846 | LDRSHIP EDU FOR BOYS |
| BOYS & GIRLS CLUBS OF THE TN VALLEY | |||||||
| 241 CURRIE AVE | MARYVILLE | TN | 37804 | 620475743 | 501 | 191594 | AFTER SCHOOL CARE |
| CHILD & FAMILY TENNESSEE | |||||||
| 901 E SUMMIT HILL DRIVE | KNOXVILLE | TN | 37915 | 620547289 | 501 | 130159 | RESRCE/AT RSK FAMILY |
| E TN CHILDREN'S HOSPITAL REHAB | |||||||
| 1025 CHILDRENS WAY | KNOXVILLE | TN | 37922 | 620574524 | 501 | 5300 | TRMT CHILRN/SP NEEDS |
| EAST TN TECHNOLOGY ACCESS CNT | |||||||
| 4918 N BROADWAY | KNOXVILLE | TN | 37918 | 581830378 | 501 | 20680 | AST TECH/PHYS DISABL |
| EPILEPSY FDTN OF EAST TN | |||||||
| PO BOX 3156 | KNOXVILLE | TN | 37917 | 581328013 | 501 | 12221 | ED&SPPT/W/ EPILEPSY |
| FAMILY PROMISE OF BLOUNT COUNTY | |||||||
| 1633 LOUISVILLE RD | ALCOA | TN | 37701 | 261457703 | 501 | 25478 | HOMELESS FAM SPPT |
| GATE-GATEWAY TO INDEPENDENCE | |||||||
| PO BOX 6023 | MARYVILLE | TN | 37802 | 861084910 | 501 | 10948 | CARE FOR HANDCAPPD |
| GIRL SCOUT COUNCILSTHRN APPLACHIAN | |||||||
| 1567 DOWNTOWN WEST BLVD | KNOXVILLE | TN | 37919 | 620518287 | 501 | 37036 | LDSHP TRAINING/GIRLS |
| GOOD NEIGHBORS | |||||||
| 1021 HAMPSHIRE DRIVE | MARYVILLE | TN | 37801 | 621634594 | 501 | 32121 | FIN SPPT/FAM CRISIS |
| HAVEN HOUSE | |||||||
| PO BOX 134 | ALCOA | TN | 37701 | 581534034 | 501 | 120317 | DOM VIOLENCE SHELTER |
| HELEN ROSS MCNABB CENTER | |||||||
| 201 W SPRINGDALE AVE | KNOXVILLE | TN | 37917 | 620548914 | 501 | 21808 | SPPT FAM/AT RSK CHLD |
| KNOX COUNTY CAC211 | |||||||
| PO BOX 51650 | KNOXVILLE | TN | 37950 | 621451534 | 170 | 11000 | INF & RESOURCE REFER |
| LEGAL AID OF EAST TN | |||||||
| 502 GAY ST SUITE 404 | KNOXVILLE | TN | 37902 | 589132803 | 501 | 74280 | ADV FOR IND AT RISK |
| LTVEC-BIRTH TO THREE PROGRAM | |||||||
| 422 ELLIS ST | MARYVILLE | TN | 37804 | 620859642 | 501 | 49170 | EARLY ED/SP NDS CHDR |
| MARYVILLE KIWANIS-IMAGINATION LIBRA | |||||||
| 576 FOOTHILLS PLAZA DR PMB 154 | MARYVILLE | TN | 37801 | 621790735 | 501 | 5199 | IMAG LIB LITERACY PR |
| EAST TN KIDNEY FOUNDATION | |||||||
| 4450 WALKER BLVD SUITE 2 | KNOXVILLE | TN | 37917 | 620886595 | 501 | 19000 | SPPT/KIDNEY DISORDER |
| BLNT CO CHILDREN'S ADVOCACY CENTER | |||||||
| 212 CATES ST | MARYVILLE | TN | 37801 | 621806067 | 501 | 14823 | SPPT/ABUSED CHDREN |
| SEXUAL ASSAULT CENTER OF E TN | |||||||
| 900 E HILL AVE SUITE 145 | KNOXVILLE | TN | 37915 | 237430851 | 501 | 26776 | SPPT/MOLESTED WMEN |
| SECOND HARVEST FOOD BANK | |||||||
| 922 DELAWARE AVE | KNOXVILLE | TN | 37921 | 581450139 | 501 | 12011 | SPPT/FOOD PANTRY |
| SENIOR CITIZENS HOME ASSISTANCE | |||||||
| 303 COLLEGE ST | MARYVILLE | TN | 37804 | 620809589 | 501 | 54120 | SPPT/HME BOUND SEN |
| TN REHAB CENTER AT MARYVILLE | |||||||
| 1749 TRIANGLE PARK | MARYVILLE | TN | 37801 | 620578061 | 170 | 15720 | ADULT JOB SKILLS |
| THE FLORENCE CRITTENTON AGENCY | |||||||
| 1531 DICK LONAS ROAD | KNOXVILLE | TN | 37909 | 626044288 | 501 | 15832 | RES TRMT/AT RSK GIRL |
| TRINITY HEALTH MINISTRIES | |||||||
| 1127 E LAMAR ALEXANDER PKWY | MARYVILLE | TN | 37804 | 203113032 | 501 | 32898 | FREE DENTAL CARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 34 | TotalNbrOf501C3AndGovtGrants |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MULTI MEDIA | Description |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 45392 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE STAFF AND FINANCE COMMITTEE REVIEWED, AND THE FINAL DRAFT WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THEN FULL BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND ANYONE WHO IS NOT IN COMPLIANCE WITH THE POLICY IS REMOVED FROM SERVICE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PROCESS: UNITED WAY'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE HUMAN RESOURCES COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD OF DIRECTORS, AS APPROPRIATE. MARKET COMPARISONS: THE HUMAN RESOURCES COMMITTEE USES OUTSIDE STUDIES OF EXECUTIVE COMPENSATION TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET. THE EVALUATION IS REVIEWED IN THE FALL OF EACH YEAR AND IS INTENDED TO INSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. REVIEWS: FOLLOWING THIS REVIEW, THE COMMITTEE REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE COMMITTEE REVIEWS AND RECOMMENDS SALARY AND INCENTIVE AWARDS FOR THE CEO TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL WHICH IS THEN SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | PROCESS: UNITED WAY'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE HUMAN RESOURCES COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD OF DIRECTORS, AS APPROPRIATE. MARKET COMPARISONS: THE HUMAN RESOURCES COMMITTEE USES OUTSIDE STUDIES OF EXECUTIVE COMPENSATION TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET. THE EVALUATION IS REVIEWED IN THE FALL OF EACH YEAR AND IS INTENDED TO INSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. REVIEWS: FOLLOWING THIS REVIEW, THE COMMITTEE REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE COMMITTEE REVIEWS AND RECOMMENDS SALARY AND INCENTIVE AWARDS FOR THE CEO TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL WHICH IS THEN SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST THROUGH THE PRESIDENT/CEO. THE FINANCIAL STATEMENTS AND THE 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | RENTAL EXPENSES NETTED WITH RENTAL INCOME 67,799 RENTAL EXPENSES NETTED WITH RENTAL INCOME -67,799 |
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