2013-09-23T14:03:23-05:00 2013-03-31 HALL KISTLER & COMPANY LLP 220 MARKET AVENUE SOUTH - SUITE 700 CANTON OH 447022100 990 2012-04-01 134254191 United Way of Greater Stark County % HOLLY BROWNEWELL UNIT 3304910445 4825 Higbee Avenue NW Suite STE 101 Canton OH 447182597 MARIA HEEGE 3304910445 2013-07-31 true Karen M Brenneman CPA 3304537633 2012 2016-02-24 21:20:13Z 9002474 false X www.uwgsc.org X 2003 OH To energize the community to care for one another by addressing human needs with measurable results. 25 25 29 2150 0 7095976 7038115 0 51000 69893 156189 44167 8667 7210036 7253971 5183577 5218227 0 0 1279455 1272706 0 0 717498 653346 1024897 7116378 7515830 93658 -261859 10981338 10528618 791216 485322 10190122 10043296 To energize the community to care for one another by addressing human needs with measurable results. false false 5533287 5199566 7038115 ALLOCATIONS - DISTRIBUTIONS AND ALLOCATIONS MADE TO THE VARIOUS AGENCIES OF UNITED WAY AND THE UNITED WAY FOUNDATION. 157664 0 0 VOLUNTEER AND COMMUNITY SERVICES - PROMOTE EFFECTIVE VOLUNTEER INVOLVEMENT BY DEVELOPING AND TRAINING OTHERS TO MEET THE NEEDS OF STARK COUNTY RESIDENTS. 364118 0 51000 211 AND EMERGENCY ASSISTANCE INCLUDING A 24 HOUR SEVEN DAY A WEEK AVAILABILITY OF SOCIAL SERVICE INFORMATION TO THE COMMUNITY USING THE "211 CALL CENTER" DESIGNATION. 6055069 true true false false false false false false false true true false false false true false true false false false false false false false false false false true true false false false false false false false false true true false false false false true false false false true 7 0 true 29 true false false false false false false false false false false false false false false false X 25 25 false false false false true true false true true false false true true true true true true true false false OH X HOLLY BROWNEWELL 3304910445 4825 HIGBEE AVENUE NW STE 101 CANTON OH 447182597 MIKE HOWARD 1.0 X CARRILYN E LONG 1.0 X SHEILA RUTT 1.0 X MARK SAMOLCZYK 1.0 X MARIA HEEGE 40.0 X X 128203 0 4771 PHILIP FRANCIS 1.0 X MOLLY MORIARTY 1.0 X STEVE PERRY 1.0 X AIMEE BELDEN 1.0 X SISTER CAROLYN CAPUANO 1.0 X RICK HAINES 1.0 X VICKI HAINES 1.0 X MARK STERLING 1.0 X ROBERT FERNANDEZ 1.0 X JACQUELINE DEGARMO 1.0 X LINDA DEHOFF 1.0 X RICHARD KYLE 1.0 X CHRISTOPHER E REMARK 1.0 X WILLIAM R COOK 1.0 X Kathryn Cerrone 1.0 X ROBERT F BELDEN 1.0 X ANDREW BOOTHE 1.0 X KAREN MCQUEEN 1.0 X TOM SWIDARSKI 1.0 X David Kaminski 1.0 X Ray Martinez 1.0 X Holly Brownewell 25.0 X 52693 4845 180896 0 9616 1 false false false 0 231152 6806963 35882 7038115 2-1-1 INFORMATION AND REFERRAL SERVICES 900099 51000 51000 51000 66210 66210 0 0 0 0 0 1838482 1748503 89979 89979 0 0 0 MISCELLANEOUS 900099 8667 8667 8667 7253971 8667 117210 X 5199566 5199566 18661 18661 0 0 180895 73499 44436 62960 0 854682 378171 148784 327727 86411 39198 13257 33956 68399 27850 15317 25232 82319 37301 15152 29866 0 8957 8957 19985 19985 0 0 0 34718 29253 825 4640 0 43411 17432 7023 18956 574 164 221 189 0 178621 70300 44799 63522 15772 5876 723 9173 0 55121 38201 7354 9566 0 66399 31273 10890 24236 30574 19812 10762 13906 2778 11128 MEMBERSHIP DUES 5110 1974 1537 1599 OHIO UNITED WAY DUES 20424 9620 3349 7455 PRINTING & PUBLICATIONS 93807 20103 3111 70593 REPAIRS & MAINTENANCE 66010 28416 10326 27268 371508 5621 365327 560 7515830 6055069 743263 717498 800 800 2158914 1849795 3623306 3655445 761 0 0 0 0 0 0 293484 0 0 40792 32534 565977 392303 183702 173674 4963049 4514730 0 0 0 0 0 0 10014 8156 10981338 10528618 296281 50546 186495 58615 0 0 0 0 0 0 0 0 0 0 0 0 308440 376161 791216 485322 X 2981905 2883842 7208217 7159454 0 0 10190122 10043296 10981338 10528618 -261859 115033 X false true X true false X false false false 6927683 6608042 6768948 6850711 6263790 33419174 0 0 6927683 6608042 6768948 6850711 6263790 33419174 0 33419174 116939 100814 91765 89263 84929 483710 0 61203 105750 101904 44167 59667 372691 34275575 0.97501 0.97427 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3942851 325 304440 135277 4112339 3508591 50050 498499 114289 3942851 3277011 400 356406 125226 3508591 2801581 24395 759623 308588 3277011 3734331 104447 -864656 160700 11841 2801581 0.73199 0.13073 0.13728 false true true 189102 64439 124663 25163 25163 0 351712 302701 49011 173674 0 DESIGNATIONS PAYABLE 376161 376161 7369002 115031 115031 7253971 7253971 7515830 7515830 7515830 ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 BY DEFINITION, THE UNITED WAY FOUNDATION HAS TWO MEMBERS OF RECORD, THE UNITED WAY AND THE STARK COMMUNITY FOUNDATION. THE ASSETS OF THE UNITED WAY FOUNDATION ARE RECORDED ON THE BOOKS OF THE STARK COMMUNITY FOUNDATION. true AHEAD 22 Federal Avenue NE MASSILLON OH 44646 341800520 501(c)(3) 71190 GENERAL ALLOCATION ALLIANCE AREA DOMESTIC VIOLENCE SHELTER PO BOX 3622 ALLIANCE OH 44601 341329875 501(c)(3) 44540 GENERAL ALLOCATION AMERICAN RED CROSS 525 Market Ave North CANTON OH 44702 530196605 501(c)(3) 319375 GENERAL ALLOCATION THE ARC OF STARK COUNTY BELDEN VILLAGE TOWER 4450 BELDEN VILLAGE STREET STE 307 CANTON OH 44718 237087879 501(c)(3) 68500 GENERAL ALLOCATION BOY SCOUTS OF AMERICA 2301 13TH STREET NW CANTON OH 44708 340714546 501(c)(3) 27000 GENERAL ALLOCATION BOYS AND GIRLS CLUB 730 DUNCAN STREET SW MASSILLON OH 44647 340726102 501(c)(3) 50000 GENERAL ALLOCATION CHILD AND ADOLESCENT CENTER 919 SECOND STREET NE CANTON OH 44704 341191950 501(c)(3) 116725 GENERAL ALLOCATION JR COLEMAN OUTREACH SERVICES 1731 GRACE AVENUE NE CANTON OH 44705 341321317 501(c)(3) 211225 GENERAL ALLOCATION COMMUNITY SERVICES OF STARK COUNTY 625 CLEVELAND AVENUE NW CANTON OH 44702 340737793 501(c)(3) 345337 GENERAL ALLOCATION DOMESTIC VIOLENCE PROJECT PO BOX 9432 CANTON OH 44711 341263226 501(c)(3) 355566 GENERAL ALLOCATION GREAT TRAIL GIRL SCOUTS 1010 APPLEGROVE STREET NW NORTH CANTON OH 44720 340714414 501(c)(3) 58000 GENERAL ALLOCATION GOODWILL INDUSTRIES OF GREATER CLE & E CENTRAL OH 408 NINTH STREET NW NORTH CANTON OH 44707 340909974 501(c)(3) 103120 GENERAL ALLOCATION INTERFAITH CHILD DEVELOPMENT 470 EAST BROADWAY STREET ALLIANCE OH 44601 341022910 501(c)(3) 60000 GENERAL ALLOCATION J BABE STEARN COMMUNITY CENTER 2628 13TH STREET SW CANTON OH 44710 340828418 501(c)(3) 48750 GENERAL ALLOCATION PATHWAY CARING FOR CHILDREN 6370 WISE AVENUE NW NORTH CANTON OH 44720 237244648 501(c)(3) 70000 GENERAL ALLOCATION QUEST RECOVERY AND PREVENTION SERVICES 1341 MARKET AVENUE NORTH CANTON OH 44714 341048990 501(c)(3) 140000 GENERAL ALLOCATION SALVATION ARMY 420 MARKET AVENUE SOUTH CANTON OH 44702 340714378 501(c)(3) 38200 GENERAL ALLOCATION COMMUNITY LEGAL AID SERVICES 265 SOUTH MAIN STREET 3RD FLOOR AKRON OH 44308 340753560 501(c)(3) 15000 GENERAL ALLOCATION TRILLIUM FAMILY SOLUTIONS 101 CLEVELAND AVENUE NW SUITE 300 CANTON OH 44702 340714399 501(c)(3) 494700 GENERAL ALLOCATION WESTARK FAMILY SERVICES 42 1ST STREET NE MASSILLON OH 44646 340735604 501(c)(3) 28918 GENERAL ALLOCATION WESTERN STARK MEDICAL CLINIC 820 AMHERST ROAD NE MASSILLON OH 44646 341887206 501(c)(3) 32000 GENERAL ALLOCATION YMCA - CANTON 405 SECOND STREET NW CANTON OH 44702 340714392 501(c)(3) 209137 GENERAL ALLOCATION HEARTBEAT TO THE CITY 1352 Market Avenue South Canton OH 44711 341863206 501(c)(3) 72500 GENERAL ALLOCATION STARK EDUCATIONAL PARTNERSHIP 400 MARKET AVENUE NORTH SUITE B-PLAZA CANTON OH 44702 341625250 501(c)(3) 35028 GENERAL ALLOCATION STARK STATE COLLEGE OF TECHNOLOGY 6200 FRANK AVENUE NW NORTH CANTON OH 44720 341055865 35913 GENERAL ALLOCATION YWCA 231 SIXTH STREET NE CANTON OH 44702 340714799 501(c)(3) 531995 GENERAL ALLOCATION EARLY CHILDHOOD EDUCATION ALLIANCE 2412 West State St Alliance OH 44601 204763143 501(c)(3) 46075 GENERAL ALLOCATION SALVATION ARMY OF MASSILLON 143 1st Street Northeast Massillon OH 44646 340726065 501(C)(3) 26325 GENERAL ALLOCATION YMCA - ALLIANCE 205 South Union Ave Alliance OH 446012537 340714792 501(c)(3) 35900 GENERAL ALLOCATION YMCA OF WESTERN STARK COUNTY 131 TREMONT AVENUE SE MASSILLON OH 44646 340719180 501(c)(3) 52500 GENERAL ALLOCATION YWCA - ALLIANCE 239 E MARKET STREET ALLIANCE OH 44601 340714731 501(c)(3) 45750 GENERAL ALLOCATION COLEMAN BEHAVIORAL HEALTH 400 WEST TUSCARAWAS STREET CANTON OH 44702 341936439 501(c)(3) 34560 GENERAL ALLOCATION RIVERTREE CHRISTIAN CHURCH 7373 PORTAGE ST NW MASSILLON OH 44646 341003958 501(c)(3) 9696 DESIGNATION UNITED WAY OF SUMMIT COUNTY 90 NORTH PROSPECT STREET AKRON OH 44304 341169257 501(c)(3) 16742 DESIGNATION UNITED WAY OF TUSCARAWAS COUNTY PO Box 525 New Philadelphia OH 44663 341008773 501(c)(3) 13176 DESIGNATION PREGNANCY SUPPORT CENTER PO BOX 8451 CANTON OH 44711 341461765 501(c)(3) 5799 DESIGNATION ALLIANCE FOR CHILDREN AND FAMILIES INC 642 SCRANTON AVE ALLIANCE OH 44601 341590276 501(c)(3) 5202 DESIGNATION DOLLARS FOR SCHOLARS LAKE LOCAL SCHOOLS PO BOX 63 UNIONTOWN OH 44685 341684120 501(c)(3) 7790 DESIGNATION POTENTIAL DEVELOPMENT PROGRAM INC 209 W Woodland Ave Youngstown OH 44502 340789759 501(c)(3) 6000 GENERAL ALLOCATION CATHOLIC CHARITIES 3112 CLEVELAND AVE NW CANTON OH 44709 341903648 501(c)(3) 45750 GENERAL ALLOCATION CRISIS INTERVENTION 832 MCKINLEY AVE NW CANTON OH 44703 341059822 501(c)(3) 64250 GENERAL ALLOCATION GREATER STARK COUNTY URBAN LEAUE INC 1400 SHERRICK RD SE CANTON OH 44707 203863189 501(c)(3) 73725 GENERAL ALLOCATION STARK PRESCRIPTION ASSISTANCE NETWORK 408 Ninth ST CANTON OH 44707 200797475 501(c)(3) 75000 GENERAL ALLOCATION SALVATION ARMY OF ALLIANCE 57 W MAIN ST ALLIANCE OH 44601 135562351 501(c)(3) 22370 GENERAL ALLOCATION VOYAGER PROGRAM INC 624 MARKET AVE N SUITE 245 CANTON OH 44702 311662958 501(c)(3) 60000 GENERAL ALLOCATION BLESSINGS IN A BACKPACK 4121 Shelbyville Rd Louisville KY 40207 261964620 501(c)(3) 23729 Designation EARLY CHILDHOOD RESOURCE CENTER 1718 Cleveland Ave NW Canton OH 44703 530196617 501(c)(3) 8676 Designation 32nd DEGREE MASONIC LEARNING CENTER FOR CHILDREN 836 Market Ave N c/o Masonic Temple Canton OH 44702 043169620 501(c)(3) 6172 Designation Domestic Violence Project PO Box 9432 Canton OH 44711 341263226 501(c)(3) 8196 General Allocation Care Team Stark County Ed Service Center 2100 38th Street Canton OH 44709 341181718 501(C)(3) 128715 General Allocation Access to care 408 9th St SW Canton OH 44707 340909974 10000 General Allocation FES 237 Tuscarawas Street E Canton OH 44702 263964062 501(C)(3) 10000 General Allocation Alliance Food Pantry 215 East Market Street Alliance OH 44601 270890332 501(C)(3) 10000 General allocation Teen Court Stark County Family Court 110 Central Plaza S 601 Canton OH 44702 346002718 501(C)(3) 68800 General allocation 52 2 CLOTHING AND OTHER ASSISTANCE 107 958 MEDICAL ASSISTANCE 82 11972 SHELTER ASSISTANCE 4 1577 UTILITIES ASSISTANCE 9 4154 Grant Monitoring Procedure Part I, line 2 Audited financial statements and tax returns of agencies receiving grant funds are reviewed annually. Agencies are also subject to an onsite review by a volunteer agency review team biennially. The onsite review evaluates organizational management, strategic and long-range planning, governance, finance and facilities and infrastructure. Impact Councils review program documents, including statistical reports of numbers of people served, statistical indicators relating to community outcomes, and program financial performance. X 14 35882 FMV false false false Conflict of Interest Monitoring Part VI, Section B, Line 12C Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the UWGSC is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. e. Has disclosed on any affiliation form, a copy of which is attached, any relationship or affiliation that could be deemed a conflict of interest. To ensure the UWGSC operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the UWGSC's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Officer Compensation Part VI, Section B, Question 15a The range for the United Way CEO salary is determined by the United Way's Personnel Committee and approved by Executive Committee and Board. The salary is based on other similar size communities and United Way's provided by the United Way of America salary study, local economic factors, comparable local non profits CEO salaries, years of experience and performance. The salary is approved annually by the Board. GOVERNING BODY AND MANAGEMENT PART VI, SECTION A, LINE 2, 6, 7A AND LINE 11B LINE 2 - TRUSTEE RICK HAINES AND HIS WIFE TRUSTEE VICKI HAINES BOTH SIT ON THE BOARD OF DIRECTORS. LINE 6 - THE UNITED WAY IS AN ORGANIZATION THAT DEEMS THAT ITS MEMBERS ARE COMPRISED OF ALL DONORS WHO MAKE A DONATION. LINE 7A - ALL DONORS/MEMBERS ARE WELCOME TO COME TO THE ANNUAL MEETING WHERE THE BOARD OF DIRECTORS IS VOTED ON AND ELECTED. LINE 11B - A REVIEW BY THE PREPARER AND UPPER MANAGEMENT WILL BE DONE FIRST. THE 990 WILL THEN BE REVIEWED IN SEQUENTIAL ORDER BY THE AUDIT COMMITTEE, THE FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS. United Way of Greater Stark County Found 400 Market Avenue North Canton OH 44720 341828490 Private Fdn OH 509 (A) 3 NA false false true true false false false false false false false false true false false true false false false United Way of Greater Stark County Found c 134887 Formula