2013-05-13T13:22:04-05:00 2012-12-31 CUDDY & WARD LLP CPA'S 110 GENESEE ST STE 230 AUBURN NY 13021 990 2012-01-01 150532224 UNITED WAY OF GREATER OSWEGO COUNTY INC UNIT 1 SOUTH STREET FULTON NY 13069 KATHLEEN FENLON 2013-04-30 true RICHARD D WARD CPA 3152538424 2013-05-07 2012 2016-02-25 16:41:14Z MELANIE TREXLER 1 SOUTH STREET FULTON NY 13069 831889 false X WWW.OSWEGOUNITEDWAY.ORG X COORDINATES COUNTY WIDE FUND RAISING CAMPAIGN TO SUPPORT SERVICE PROGRAMS TO ADVANCE THE COMMON GOOD BY BUILDING PARTNERSHIPS THAT WILL PROVIDE RESOURCES TO IMPROVE LIVES. 21 21 8 200 0 699687 723560 0 13236 16969 27774 62407 740697 802936 500494 496702 0 140866 176384 0 87733 103200 111040 744560 784126 -3863 18810 1204439 1228002 38658 43411 1165781 1184591 COORDINATES COUNTY WIDE FUND RAISING CAMPAIGN TO SUPPORT SERVICE PROGRAMS TO ADVANCE THE COMMON GOOD BY BUILDING PARTNERSHIPS THAT WILL PROVIDE RESOURCES TO IMPROVE LIVES. false false 638730 496702 FUND ALLOCATION - DISTRIBUTION OF FUNDS TO 501(C)(3) ORGANIZATIONS TO AID IN THE ACHIEVEMENT FOR THEIR CHARITABLE PURPOSES. SEE ATTACHED SCHEDULE FOR NAMES AND AMOUNTS. 638730 true false false false false false false false false false true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 8 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false NY X X X BUSINESS OFFICE 3155931900 1 SOUTH FIRST STREET FULTON NY 13069 WENDY TETRO 1.00 X X 0 0 0 KATHLEEN FENLON 1.00 X X 0 0 0 ROBERT HUNTER 1.00 X 0 0 0 WILLIAM CRIST 1.00 X X 0 0 0 CHRISTY HUYNH 1.00 X 0 0 0 SHAWN SEALE 1.00 X 0 0 0 JONATHAN DANIELS 1.00 X 0 0 0 BERNADETTE COSTELLO 1.00 X 0 0 0 MARION CICIARELLI 1.00 X 0 0 0 DANIEL DORSEY 1.00 X 0 0 0 BRIAN FINN 1.00 X 0 0 0 THOMAS GREER 1.00 X 0 0 0 TERRY WILBUR 1.00 X 0 0 0 DOUG MCRAE 1.00 X 0 0 0 GARY MASHAW 1.00 X 0 0 0 JOHN NELSON 1.00 X 0 0 0 ROBERT ROLFE 1.00 X 0 0 0 DICK DELANEY 1.00 X 0 0 0 CONNIE SMITH 1.00 X 0 0 0 RICHARD TESORIERO 1.00 X 0 0 0 MAGGIE KILLORAN 1.00 X 0 0 0 MELANIE TREXLER 40.00 X 53538 0 0 53538 false false false 723560 723560 16969 16969 53401 28953 24448 MISCELLANEOUS REVENUE 37959 37959 37959 802936 54928 496702 496702 53538 22486 11243 19809 88380 37119 18560 32701 21089 8857 4429 7803 13377 5619 2809 4949 750 150 300 300 6794 1359 2718 2717 4826 3112 442 1272 3627 907 725 1995 9880 2470 1976 5434 7334 1100 3887 2347 457 344 113 3987 3987 BAD DEBT EXPENSE 49986 49986 PROMOTION & CAMPAIGN 16477 6590 4119 5768 EQUIP MAINT & RENTAL 2978 894 745 1339 TELEPHONE 2629 920 526 1183 1315 459 853 3 784126 638730 57663 87733 273920 287568 688172 682722 2463 1295 56637 54976 1348 1661 238536 254756 1204439 1228002 1065 100 37593 43311 38658 43411 X 517415 552448 648366 632143 1165781 1184591 1204439 1228002 18810 X false true X true false X 750567 735458 781278 699687 723560 3690550 750567 735458 781278 699687 723560 3690550 3690550 8262 7605 18088 13236 16969 64160 3754710 108329 0.98290 0.98340 X 56637 54976 1661 1661 DESIGNATIONS PAYABLE 43311 43311 765150 12200 12200 752950 49986 49986 802936 746340 12200 12200 734140 49986 49986 784126 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B BAD DEBT EXPENSE 49,986 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBT EXPENSE 49,986 GOLF EVENT 37378 37378 20763 STUFF A BUS 5607 5607 5407 1 5402 5402 48387 48387 26170 26170 22217 false SEE ATTACHED LIST 496702 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE BOARD. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE/AUDIT COMMITTEE BEFORE IT IS SIGNED AND MAILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST FORMS ARE FILLED OUT ANNUALLY BY EACH BOARD MEMBER, AND WHENEVER A NEW MEMBER COMES ON THE BOARD. THESE FORMS ARE REVIEWED FOR ANY CONFLICT BY THE OFFICERS AND EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD PRESIDENT USING COMPARATIVE DATA AND THE DECISION IS RECORDED IN THE BOARD MINUTES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE IRS 990 ARE AVAILABLE IN THE OFFICE UPON REQUEST AND ARE AVAILABLE ON THE AGENCY'S WEBSITE. CONFLICT OF INTEREST POLICIES WOULD BE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -49,986 BAD DEBT EXPENSE 49,986