UNITED WAY OF MARQUETTE COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF MARQUETTE COUNTY (EIN 38-1358204)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-16
IRS object ID: 201323569349300152
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-16T04:46:02-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMSON and PAQUETTE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 W RIDGE ST SUITE 3	AddressLine1
City	MARQUETTE	City
State	MI	State
ZIP Code	49855	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	381358204	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF MARQUETTE COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	9062268171	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EAST FAIR AVENUE PO BOX 73	AddressLine1
City	MARQUETTE	City
State	MI	State
ZIP Code	49855	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kevin Manninen	Name
Title	President	Title
Date Signed	2013-12-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICK THOMSON	Name
Phone	9062261979	Phone
Date Prepared	2013-12-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Barbara Meyer	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	401 East Fair Avenue PO Box 73	AddressLine1
City	Marquette	City
State	MI	State
ZIP Code	49855	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	459671	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UWMQT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	Focusing community resources to meet community needs the United Way of Marquette County works to advance the common good by connecting people with health and human care issues they are concerned about and to provide the oversight the community expects in creating lasting change in the lives in individuals and families.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	275	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	443493	ContributionsGrantsPriorYear
Contributions Grants Current Year	457599	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3109	InvestmentIncomePriorYear
Investment Income Current Year	2072	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	446602	TotalRevenuePriorYear
Total Revenue Current Year	459671	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	331239	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	339087	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	73543	SalariesEtcPriorYear
Salaries Etc Current Year	75783	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11393	TotalFundrsngExpCurrentYear
Other Expense Prior Year	52586	OtherExpensePriorYear
Other Expenses Current Year	48357	OtherExpensesCurrentYear
Total Expenses Prior Year	457368	TotalExpensesPriorYear
Total Expenses Current Year	463227	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10766	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3556	RevenuesLessExpensesCY
Total Assets BOY	622740	TotalAssetsBOY
Total Assets EOY	650398	TotalAssetsEOY
Total Liabilities BOY	322268	TotalLiabilitiesBOY
Total Liabilities EOY	328482	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	300472	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	321916	NetAssetsOrFundBalancesEOY
Mission Description	Focusing community resources to meet community needs the United Way of Marquette County works to advance the common good by connecting people with health and human care issues they are concerned about and to provide the oversight the community expects in creating lasting change in the lives in individuals and families.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	378484	Expense
Description	Fund Distribution - Through the community investment process, community volunteers, with the support of the United Way staff, perform an in-depth review of various local 501c3 non-profit agencies program proposals and meet with agency representatives to determine distribution of funds from the annual pledge drive. Agencies programs must address identified community needs, track program outcomes and achieve positive results in the following impact areas basic needs emergency food, clothing, shelter, youth programs, medical assisant/health care programs, and elderly citizens adults with disabilities. 25 programs were funded. United Way of Marquette County provides donors with a choice in its annual pledge drive. Contributions can be designated to a specific 501c3 health and human service organization serving Marquette County or contributions can be undesignated and allocated to agencies via the review process. United Way cannot guarantee how undesignated funds will be used.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	61455	Expense
Description	Community Building - Through staff participation in local business leader gatherings, nonprofit agency meetings and other collaborative partnerships, community issues and priorities are uncovered resulting in the identification of health and human service critical issues, resources that currently exist and resources that are missing in addressing the needs in our community to improve peoples lives.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	439939	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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	true	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	false	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	false	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
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Barbara Meyer	NamePerson
Telephone Number	9062268171	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	401 East Fair Avenue	AddressLine1
City	Marquette	City
State	MI	State
ZIP Code	49855	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Kevin Manninen
President	001.00	X	X	0	0	0
Dennis Smith
Vice-President	001.00	X	X	0	0	0
Diane Giddens
Secretary	001.00	X	X	0	0	0
Ward Rantala
Treasurer	001.00	X	X	0	0	0
Linda St Arnauld
Immediate Past President	001.00	X	X	0	0	0
Michele Moran
Community Investment Committee Chair	001.00	X	X	0	0	0
Rob Jamros
Director	001.00	X		0	0	0
Kathy Maki
Director	001.00	X		0	0	0
Tom Blake
Director	001.00	X		0	0	0
Gabriel Seelen
Director	001.00	X		0	0	0
Karen Wuokko
Director	001.00	X		0	0	0
John Basse
Director	001.00	X		0	0	0
Richard Graybill
Director	001.00	X		0	0	0
Debbie Hatcher
Director	001.00	X		0	0	0
Kara Katona
Director	001.00	X		0	0	0
Hugh Miller
Director	001.00	X		0	0	0
Stu Bradley
Director	001.00	X		0	0	0
EJ Kutchie
Director	001.00	X		0	0	0
Bruce Miller
Director	001.00	X		0	0	0
Suzanne Sharland-Hemmila
Director	001.00	X		0	0	0
Robert Toutant
Director	001.00	X		0	0	0
James St Onge
Director	001.00	X		0	0	0
Barbarba Meyer
Officer	040.00		X	36236	0	1087

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36236	TotalReportableCompFromOrg
Total Other Compensation	1087	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	435890	FederatedCampaigns
All Other Contributions	21709	AllOtherContributions
Total Contributions	457599	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2072	TotalRevenueColumn
Related Or Exempt Function Income	2072	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	459671	TotalRevenueColumn
Related Or Exempt Function Income	2072	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	339087	Total
Program Services	339087	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	68288	Total
Program Services	60302	ProgramServices
Management And General	3169	ManagementAndGeneral
Fundraising	4817	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2129	Total
Program Services	1809	ProgramServices
Management And General	175	ManagementAndGeneral
Fundraising	145	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5366	Total
Program Services	4742	ProgramServices
Management And General	247	ManagementAndGeneral
Fundraising	377	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2000	Total
Management And General	2000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3522	Total
Program Services	2540	ProgramServices
Management And General	276	ManagementAndGeneral
Fundraising	706	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1299	Total
Program Services	1045	ProgramServices
Management And General	176	ManagementAndGeneral
Fundraising	78	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11060	Total
Program Services	9752	ProgramServices
Management And General	545	ManagementAndGeneral
Fundraising	763	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	4279	Total
Management And General	4279	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1678	Total
Program Services	1534	ProgramServices
Management And General	60	ManagementAndGeneral
Fundraising	84	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2346	Total
Program Services	2065	ProgramServices
Management And General	117	ManagementAndGeneral
Fundraising	164	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Postage	791	561	25	205
Dues and subscriptions	1077	1026	21	30
Contract labor	8502	7734	308	460
Internet/website	618	548	42	28

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11185	Total
Program Services	7194	ProgramServices
Management And General	455	ManagementAndGeneral
Fundraising	3536	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	463227	Total
Program Services	439939	ProgramServices
Management And General	11895	ManagementAndGeneral
Fundraising	11393	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	475128	BOY
EOY	507881	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	142926	BOY
EOY	139371	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2139	BOY
EOY	2277	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	168765	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	167896	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2547	BOY
EOY	869	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	622740	BOY
EOY	650398	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	120	BOY
EOY	133	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	251666	BOY
EOY	252910	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	70482	BOY
EOY	75439	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	322268	BOY
EOY	328482	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	300047	BOY
EOY	321493	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	425	BOY
EOY	423	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	300472	BOY
EOY	321916	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	622740	BOY
EOY	650398	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3556	ReconcilationRevenueExpenses
Reconcilation Other Changes	25000	ReconcilationOtherChanges
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	470409	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	427145	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	437930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	443493	CurrentTaxYearMinus1Year
Current Tax Year	457599	CurrentTaxYear
Total	2236576	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	470409	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	427145	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	437930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	443493	CurrentTaxYearMinus1Year
Current Tax Year	457599	CurrentTaxYear
Total	2236576	Total

Field	Value	IRS element (for citing)
Public Support Total170	2236576	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6152	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3264	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3109	CurrentTaxYearMinus1Year
Current Tax Year	2072	CurrentTaxYear
Total	19830	Total

Field	Value	IRS element (for citing)
Total Support	2256406	TotalSupport
Public Support Pertcentage170	0.99120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98610	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13233	BeginningOfYearBalance
Contributions	478	Contributions
Investment Earnings Or Losses	916	InvestmentEarningsOrLosses
Administrative Expenses	117	AdministrativeExpenses
End Of Year Balance	14510	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12443	BeginningOfYearBalance
Contributions	572	Contributions
Investment Earnings Or Losses	328	InvestmentEarningsOrLosses
Administrative Expenses	110	AdministrativeExpenses
End Of Year Balance	13233	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10519	BeginningOfYearBalance
Contributions	1924	Contributions
End Of Year Balance	12443	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7749	BeginningOfYearBalance
Contributions	1878	Contributions
Investment Earnings Or Losses	955	InvestmentEarningsOrLosses
Administrative Expenses	63	AdministrativeExpenses
End Of Year Balance	10519	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8021	BeginningOfYearBalance
Contributions	1080	Contributions
Investment Earnings Or Losses	-1236	InvestmentEarningsOrLosses
Administrative Expenses	116	AdministrativeExpenses
End Of Year Balance	7749	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89051	OtherCostOrOtherBasis
Depreciation	89051	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79714	OtherCostOrOtherBasis
Depreciation	78845	Depreciation
Book Value	869	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	869	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Designations payable	$75,439

Field	Value	IRS element (for citing)
Total Of Amounts	75439	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	377122	TotRevenueEtcAuditedFinclStmt
Other Revenues	2716	OtherRevenues
Revenue Not Rptd F990	2716	RevenueNotRptdF990
Revenue Subtotal	374406	RevenueSubtotal
Other Revenues Not Included	85265	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	85265	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	459671	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	380679	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2716	OtherExpensesIncluded
Expenses Not Rptd F990	2716	ExpensesNotRptdF990
Expenses Subtotal	377963	ExpensesSubtotal
Other Expenses Not Included	85264	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	85264	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	463227	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	V	Identifier
Return Reference	4	ReturnReference
Explanation	The intended use of the endowed funds is to help offset the operational costs of the United Way of Marquette County.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (24 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Alzheimer's Association
710 Chippewa Square Ste 201	Marquette	MI	49855	382378032	501c3	9791	Care and research
AMCAB
1125 Commerce Drive	Marquette	MI	49855	381797320	501c3	14266	Meals on wheels
Bay Cliff Health Camp
PO Box 310	Big Bay	MI	49808	386000167	501c3	13732	Childrens therapy services
Big Brothers Big Sisters
101 S Pioneer Avenue	Negaunee	MI	49866	381966729	501c3	12708	Community school based programming
Cancer Care of Marquette County
570 County Road PCC	Ishpeming	MI	49849	382251717	501c3	14279	Cancer care
Child and Family Services
706 Chippewa Square Ste 200	Marquette	MI	49855	382171575	501c3	13712	Counseling services
Dial Help
609 Shelden Avenue	Houghton	MI	49931	382026918	501c3	6927	Crisis/Suicide prevention
Girls Scouts of the NW Great Lakes
4693 N Lynndale Avenue	Appleton	WI	54913	381894254	501c3	6446	Leader skills
Great Lakes Recovery Centers
201 Rublein Street	Marquette	MI	49855	382453316	501c3	9295	Bridges
Greater Ishpeming Commission on Aging
320 S Pine Street	Ishpeming	MI	49849	382429118	501c3	8766	Western township outreach
Janzen House
146 W Spring Street	Marquette	MI	49855	382494635	501c3	16689	Homeless assistance
Lake Superior Village Youth & Family Center
1175 Erie Street	Marquette	MI	49855	383629815	501c3	15310	After school programming
Lutheran Social Services
1029 N Third Street	Marquette	MI	49855	380816846	501c3	11266	Homeless assistance
Marquette Adult Day Care Services
305 W Magnetic Street	Marquette	MI	49855	382257589	501c3	3910	Respite care
Marquette County Habitat for Humanity
PO Box 213	Marquette	MI	49855	383044937	501c3	8423	Home building assistance
Medical Care Access Coalition
1414 W Fair Avenue Ste 26	Marquette	MI	49855	383566082	501c3	15972	Volunteer medical programming
Negaunee Senior Center
410 Jackson Street	Negaunee	MI	49866	386004540	501c3	6358	Elderly assistance
Propylon Nonprofit Housing Corp
1500 Norway Avenue	Marquette	MI	49855	382219645	501c3	4789	Individual care services
Retired and Senior Volunteer Program
215 W Hematite Drive	Ishpeming	MI	49849	386004869	501c3	10665	Volunteer support
Room at the Inn
347 Rock Street	Marquette	MI	49855	800524559	501c3	13826	Homeless shelter
Salvation Army - Ishpeming
222 E Division Street	Ishpeming	MI	49849	390806889	501c3	15366	Feeding program
Teaching Family Homes
1000 Silver Creek Road	Marquette	MI	49855	382425199	501c3	3470	Care for troubled children families
United Cerebral Palsy
321 E Ohio	Marquette	MI	49855	381387884	501c3	4422	Technology services
YMCA of Marquette County
1420 Pine Street	Marquette	MI	49855	383211419	501c3	12522	Scholarships

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	24	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	The United Way of Marquette County requires agencies to submit a written funded program evaluation for the funds they received from 7/1/12 to 6/30/13. The evaluation has three parts1 Funded Program Evaluation Summary - a summary of the organization and the programs identifying information, including actual program costs. 2 Funded Program Evaluation - an overview of the programs activities i.e., community need, target population, community collaboration, matching funds, and program importance impact, plus, the actual outcomes, services provided, outcome measures, and the plan used to evaluate the program. 3 Funded Program Evaluation Budget Information - a summary of the information related to total expenses fo the program as described in original proposal. Program Evaluations are reviewed by the Community Investment Committee of the board as well as the community volunteers who make the funding decisions for the distribution of funds from the annual pledge drive. Agency on-sight visits also take place approx. 4-6 per year for evaluation of both the agency and the funded program as it is going on.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11a The Finance Committee of the Board completes a thorough review of the Form 990 with recommendation to the Executive Committee for final review and approval by the full Board. The audited financial statements and the Form 990 are also presented by the auditor at the full Board.
Form 990 Part VI Section B Line 12c Board members and volunteers are required to annually review and complete the Code of Ethics/Conflict of Interest questionaire and acknowledgement.
Form 990 Part VI Section B Line 15 The Personnel Committee annually reviews staff compensation levels and recommends compensation adjustments to the Finance Committee prior to the formulation and approval of the annual budget. The Executive Committee of the Board conducts and an annual review of the Director of Operations.
Form 990 Part VI Section C Line 19 The Form 990 of the United Way of Marquette County is available on the GuideStar website. Governing documents and policies are available upon request.
Form 990 Part XI Line 9 The United Way of Marquette County received a gift from a Trust during the year. The Board decided to designate 25,000 of this gift to use for future projects, expenditures, or investments.