2013-04-25T13:03:17-05:00 2012-12-31 INGRAM OVERHOLT & BEAN PC 428 MARILYN LANE ALCOA TN 37701 990 2012-01-01 237122193 UNITED WAY OF BLOUNT COUNTY UNIT 8659822251 1615 EAST BROADWAY MARYVILLE TN 37804 MICHELLE HANKES 8659822251 2013-04-18 true KAREN E EDWARDS 8659841040 2013-04-23 2012 2016-02-25 16:41:14Z MICHELLE HANKES 1615 E BROADWAY AVE MARYVILLE TN 37804 2096097 false X WWW.LIVEUNITEDBLOUNT.ORG X 1954 TN 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. 33 33 8 3417 15618 3508 1998632 1916947 0 6641 3994 77884 91542 2083157 2012483 1397411 1441840 0 308362 289644 0 127945 234510 176430 1940283 1907914 142874 104569 4240807 4063308 498008 215940 3742799 3847368 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. false false 1697689 1441840 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. 1697689 true true false false false false false false false false true false false false false false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 0 0 8 true true true false false false false false X 33 33 false false false false false false false true true false false true true true true true true true true false TN X X CAROLYN WHITE 8659822251 1615 E BROADWAY MARYVILLE TN 37804 KEVIN PAINTER 1.00 X X 0 0 0 HOLLY BURKETT 1.00 X 0 0 0 JOHN HINKLE 5.00 X X 0 0 0 KEN COOPER 5.00 X X 0 0 0 STEPHEN DAVES 1.00 X 0 0 0 DAVE OGLE 5.00 X X 0 0 0 JUDITH CRAW 1.00 X 0 0 0 KATHY JOHNSON 1.00 X X 0 0 0 DENIA LASH 1.00 X 0 0 0 TONY CRISP 1.00 X 0 0 0 CHRISTY NEWMAN 1.00 X 0 0 0 STEPHANIE THOMPSON 1.00 X 0 0 0 CARL ESPOSITO 1.00 X 0 0 0 MICHAEL HEARON 5.00 X X 0 0 0 SHERRI GARDNER HOWELL 1.00 X 0 0 0 JANE TOLHURST 1.00 X 0 0 0 MATT WEBB 1.00 X 0 0 0 MARK LOUDERMILK 1.00 X 0 0 0 ADRIEL MCCORD 5.00 X X 0 0 0 REGINA JENNINGS 1.00 X 0 0 0 ROB BRITT 1.00 X 0 0 0 KATHERINE BEST CAPUTO 1.00 X 0 0 0 MELVIN COVINGTON 1.00 X 0 0 0 BILL EANES 1.00 X 0 0 0 MIKE FLYNN 1.00 X 0 0 0 RON GERMAN 1.00 X 0 0 0 DR WILLIAM T BOGART 1.00 X 0 0 0 TONI MILLER 1.00 X 0 0 0 KEELI BOYCE 1.00 X 0 0 0 TARA RASHER 1.00 X 0 0 0 DEBRA WHALEY 1.00 X 0 0 0 GREG WILSON 1.00 X 0 0 0 JONATHAN BARKER 1.00 X 0 0 0 MICHELLE HANKES 40.00 X 67435 0 0 67435 false false false 1916947 45392 1916947 3994 3994 83417 67799 15618 15618 15618 88302 15815 72487 72487 MISCELLANEOUS INCOME 2219 2219 TAX REFUND 1218 1218 3437 2012483 3437 15618 76481 1441840 1441840 63052 34679 12610 15763 161803 88991 32361 40451 46572 25615 9314 11643 18217 10009 3658 4550 3375 1856 675 844 64 36 28 12326 6779 2465 3082 3900 2145 780 975 6626 3644 1325 1657 20327 11180 4065 5082 28575 15716 5714 7145 MULTI-MEDIA PRODUCTION 45392 22696 22696 MAINTENANCE AND REPAIRS 12014 6608 2402 3004 PRINTING 9388 5768 2098 1522 MEETING SPONSORS EXPENSE 6178 6178 28265 13949 4813 9503 1907914 1697689 82280 127945 948836 737251 56000 85152 1632946 1591336 2084678 435109 1603025 1649569 4240807 4063308 8165 11041 7978 7000 481865 197899 498008 215940 X 1995377 2509585 1747422 1337783 3742799 3847368 4240807 4063308 104569 X false true X true false X 2207592 2095327 1958866 1998632 1916945 10177362 2207592 2095327 1958866 1998632 1916945 10177362 567930 9609432 12197 3012 4707 6641 3994 30551 60871 60871 74967 3437 78404 10347188 3437 0.92870 0.95080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203535 203535 1775518 360729 1414789 105625 74380 31245 1649569 2080282 67799 67799 2012483 2012483 1975713 67799 67799 1907914 1907914 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 GOLF TOURNAMENT 48870 48870 6526 5300 450 PUBLIC SERVICE 17245 17245 2398 3 22187 22187 490 651 88302 88302 6526 5790 2398 1101 15815 72487 true 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 34 X MULTI MEDIA 5 45392 FAIR MARKET VALUE false false false 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