UNITED WAY OF MARQUETTE COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF MARQUETTE COUNTY (EIN 38-1358204)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-25
IRS object ID: 201340259349300124
Schema version: 2011v1.2
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	2013-01-25T13:21:56-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Houle and Associates PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	329 W Washington Street	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	2011-07-01	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 PO Box 73	AddressLine1
City	Marquette	City
State	MI	State
ZIP Code	49855	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Linda St Arnauld	Name
Title	President	Title
Date Signed	2013-01-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lloyd Houle	Name
Phone	9062284620	Phone
Date Prepared	2013-01-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Linda St Arnauld	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	446602	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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. UNITED WAY OF MARQUETTE WORKS TO ADVANCE THE COMMON GOOD BY CONNECTIN GPEOPLE WITH THE HEALTH HUMAN CARE ISSUES THEY ARE CONCERNED ABOUT AND TO PROVIDE THE OVERSIGT THE COMMUNITY EXPECTS IN CREATING LASTING CHANGE IN THE LIVES OF INDIVIDUALS AND FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	255	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	437930	ContributionsGrantsPriorYear
Contributions Grants Current Year	443493	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3264	InvestmentIncomePriorYear
Investment Income Current Year	3109	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	441194	TotalRevenuePriorYear
Total Revenue Current Year	446602	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	325393	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	331239	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	74419	SalariesEtcPriorYear
Salaries Etc Current Year	73543	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10931	TotalFundrsngExpCurrentYear
Other Expense Prior Year	39837	OtherExpensePriorYear
Other Expenses Current Year	52586	OtherExpensesCurrentYear
Total Expenses Prior Year	439649	TotalExpensesPriorYear
Total Expenses Current Year	457368	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1545	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10766	RevenuesLessExpensesCY
Total Assets BOY	627265	TotalAssetsBOY
Total Assets EOY	622740	TotalAssetsEOY
Total Liabilities BOY	316027	TotalLiabilitiesBOY
Total Liabilities EOY	322268	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	311238	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	300472	NetAssetsOrFundBalancesEOY
Mission Description	FOCUSING COMMUNITY RESOURCES TO MEET COMMUNITY NEEDS. UNITED WAY OF MARQUETTE WORKS TO ADVANCE THE COMMON GOOD BY CONNECTIN GPEOPLE WITH THE HEALTH HUMAN CARE ISSUES THEY ARE CONCERNED ABOUT AND TO PROVIDE THE OVERSIGT THE COMMUNITY EXPECTS IN CREATING LASTING CHANGE IN THE LIVES OF INDIVIDUALS AND FAMILIES IN MARQUETTE COUNTY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	373562	Expense
Description	FUND DISTRIBUTION- THROUGH THE COMMUNITY INVESTMENT PROCESS, COMMUNITY VOLUNTEERS, WITH THE SUPPORT OF UNITED WAY STAFF, PERFORM AN IN-DEPTH REVIEW OF 26 LOCAL 501C3 NON-PROFIT AGENCIES PROGRAM PROPOSALS AND MEET WITH AGENCY REPRSENTATIVES TO DETERMINE DISTRIBTUTION 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 ASSISANTCE/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 DESIGNATED AND WILL BE FORWARDED TO ANOTHER UNITED WAY. UNITED WAY CANNOT GUARANTEE HOW DESIGNATED FUNDS WILL BE USED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	61131	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	434693	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
Transaction Related Entity	false	TransactionRelatedEntity
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	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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 (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Linda St Arnauld
President	001.00	X	X	0	0	0
Kevin Manninen
Vice President	001.00	X	X	0	0	0
Diane Giddens
Secretary	001.00	X	X	0	0	0
Ward Rantala
Treasuerer	001.00	X	X	0	0	0
Kim Alanko
Immediate Past President	001.00	X	X	0	0	0
Jeff Bero
Director	001.00	X		0	0	0
Stu Bradley
Director	001.00	X		0	0	0
Cathy Church
Drector	001.00	X		0	0	0
Donna Day
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
EJ Kutchie
Director	001.00	X		0	0	0
Waino Liuha
Director	001.00	X		0	0	0
Kathy Maki
Director	001.00	X		0	0	0
Bruce Miller
Director	001.00	X		0	0	0
Hugh Miller
Director	001.00	X		0	0	0
Michele Moran
Director	001.00	X		0	0	0
Doug Mortan
Director	001.00	X		0	0	0
Suzanne Sharland-Hemmila
Director	001.00	X		0	0	0
Ed Sloan
Director	001.00	X		0	0	0
Dennis Smith
Director	001.00	X		0	0	0
James St Onge
Director	001.00	X		0	0	0
Robert Toutant
Director	001.00	X		0	0	0
Barbara Meyer
Officer	040.00		X	35350	0	1061

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35350	TotalReportableCompFromOrg
Total Other Compensation	1061	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	443493	AllOtherContributions
Total Contributions	443493	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3109	TotalRevenueColumn
Related Or Exempt Function Income	3109	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	446602	TotalRevenueColumn
Related Or Exempt Function Income	3109	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	331239	Total
Program Services	331239	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	66300	Total
Program Services	58646	ProgramServices
Management And General	2869	ManagementAndGeneral
Fundraising	4785	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	2069	Total
Program Services	1759	ProgramServices
Management And General	166	ManagementAndGeneral
Fundraising	144	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5174	Total
Program Services	4579	ProgramServices
Management And General	223	ManagementAndGeneral
Fundraising	372	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	5596	Total
Program Services	2616	ProgramServices
Management And General	2275	ManagementAndGeneral
Fundraising	705	Fundraising

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6752	Total
Program Services	4203	ProgramServices
Fundraising	2549	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1101	Total
Program Services	906	ProgramServices
Management And General	141	ManagementAndGeneral
Fundraising	54	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	0	Total

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	4288	Total
Management And General	4288	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11863	Total
Program Services	10440	ProgramServices
Management And General	593	ManagementAndGeneral
Fundraising	830	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2352	Total
Program Services	2069	ProgramServices
Management And General	118	ManagementAndGeneral
Fundraising	165	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Postage	720	541	34	145
Dues and subscriptions	841	780	24	37
Contract Labor	3943	3806	137
Internet/website	626	540	48	38

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14504	Total
Program Services	12569	ProgramServices
Management And General	828	ManagementAndGeneral
Fundraising	1107	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	457368	Total
Program Services	434693	ProgramServices
Management And General	11744	ManagementAndGeneral
Fundraising	10931	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	469517	BOY
EOY	475128	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	135034	BOY
EOY	142926	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2283	BOY
EOY	2139	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	129303	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	126756	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14411	BOY
EOY	2547	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6020	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	627265	BOY
EOY	622740	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	249182	BOY
EOY	251666	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	66725	BOY
EOY	70482	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	316027	BOY
EOY	322268	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	304528	BOY
EOY	300047	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6710	BOY
EOY	425	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	311238	BOY
EOY	300472	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	627265	BOY
EOY	622740	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10766	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	517927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	470409	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	427145	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	437930	CurrentTaxYearMinus1Year
Current Tax Year	443493	CurrentTaxYear
Total	2296904	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	517927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	470409	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	427145	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	437930	CurrentTaxYearMinus1Year
Current Tax Year	443493	CurrentTaxYear
Total	2296904	Total

Field	Value	IRS element (for citing)
Public Support Total170	2296904	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3264	CurrentTaxYearMinus1Year
Current Tax Year	3109	CurrentTaxYear
Total	32346	Total

Field	Value	IRS element (for citing)
Total Support	2329250	TotalSupport
Public Support Pertcentage170	0.98610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97920	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	12443	BeginningOfYearBalance
Contributions	443	Contributions
Investment Earnings Or Losses	328	InvestmentEarningsOrLosses
Administrative Expenses	110	AdministrativeExpenses
End Of Year Balance	13104	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	129303	InvestmentCostOrOtherBasis
Depreciation	126756	Depreciation
Book Value	2547	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2547	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Designations payable	Description
Amount	$70,482	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	70482	TotalOfAmounts
Total Revenue	446602	TotalRevenue
Total Expenses	457368	TotalExpenses
Excess Or Deficit For Year	-10766	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-10766	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	370168	TotRevenueEtcAuditedFinclStmt
Other Revenues	3139	OtherRevenues
Revenue Not Rptd F990	3139	RevenueNotRptdF990
Revenue Subtotal	367029	RevenueSubtotal
Other Revenues Not Included	79573	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	79573	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	446602	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	380934	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3139	OtherExpensesIncluded
Expenses Not Rptd F990	3139	ExpensesNotRptdF990
Expenses Subtotal	377795	ExpensesSubtotal
Other Expenses Not Included	79573	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	79573	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	457368	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (25 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Alger- Marquette Community Action Board
1125 Commerce Drive	Marquette	MI	49855	381797320	501c3	12768	Meals on Wheels
Alzheimer's Association
710 Chippewa Square 201	Marquette	MI	49855	382378032	501c3	7920	A proactive approach to alzheimers disease
Bay Cliff Heath Camp
PO Box 310	Big Bay	MI	49808	386000167	501c3	9790	Childrens Therapy Session
Big Brothers Big Sisters
101 S Pioneer Avenue	Negaunee	MI	49866	381966729	501c3	12469	Community School Based Mentoring
Cancer care of Marquette County
570 County Road PCC	Ishpeming	MI	49849	382251717	501c3	10125	Cancer Care
Catholic Social Services
347 Rock Street	Marquette	MI	49855	381459382	501c3	8124	Behavioral Health
Child and Family Services
706 Chippewa Square Ste 200	Marquette	MI	49855	382171575	501c3	8114	Couseling Svs.
Dial Help
609 Shelden Avenue	Houghton	MI	49931	382026918	501c3	5458	Crisis/Suicide Prevention
Girl Scouts of the NW Great Lakes
4693 N Lynndale Avenue	Appleton	WI	54913	381894254	501c3	6314	Leader Skills
Great Lakes Recovery Centers
201 Rublein Street Ste A	Marquette	MI	49855	382453316	501c3	7025	Bridges
Greater Ishpeming Commission on Aging
320 S Pine Street	Ishpeming	MI	49849	382429118	501c3	8371	Western Township Outreach
Janzen House
146 W Spring Street	Marquette	MI	49855	382494635	501c3	11663	Homeless Assist.
Lake Superior Hospice
914 W Baraga Avenue	Marquette	MI	49855	382327011	501c3	11039	Bereavement Program
Lake Superior Village Youth & Family Center
1175 Erie Street	Marquette	MI	49855	383629815	501c3	10000	After School
Lutheran Social Services
1029 N Third Street Ste B	Marquette	MI	49855	380816846	501c3	10179	Homeless Assistance
Marquette County Habitat for Humanity
PO Box 213	Marquette	MI	49855	383044937	501c3	8066	20 yrs of building dreams
Medical Care Access Coalition
1414 W Fair Avenue Ste 26	Marquette	MI	49855	383566082	501c3	9024	Volunteer medical program
Negaunee Senior Center
410 Jackson Street	Negaunee	MI	49866	386004540	501c3	6999	Bridging the generational gap
Propylon Nonprofit Housing Corporation
1500 Norway Avenue	Marquette	MI	49855	382219645	501c3	5228	Ind. Care Svs.
Retired and Senior Volunteer Program
215 W Hematite Drive	Ishpeming	MI	49849	386004869	501c3	11050	Vol. Support
Room at the Inn
347 Rock Street	Marquette	MI	49855		501c3	8179	Homelss Shelter
Salvation Army- Ishpeming
222 E Division Street	Ishpeming	MI	49849	390806889	501c3	12247	Feeding program
Salvation Army- Marquette
1009 West Baraga Ave	Marquette	MI	49855	390806889	501c3	12607	S.A.F.E. Center
Women's Center
1310 S Front Street	Marquette	MI	49855	382340624	501c3	11163	Critical Lifesaving Services
YMCA
1420 Pine Street	Marquette	MI	49855	383211419	501c3	11900	Scholarships

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	25	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	2	UNITED WAY OF MARQUETTE COUNTY REQUIRES AGENCIES TO SUBMIT A WRITTEN FUNDED PROGRAM EVAULATION FOR THE FUNDS THEY RECEIVED FROM 7/1/09 TO 6/30/10. THE EVALUATION HAS THREE PARTS 1 FUNDED PROGRAM EVALUATION SUMMARY A SUMMARY OF THE ORGANIZATION AND THE PROGRAMS IDENTIFYING INFORMATION, INCLUDING ACTUAL PROGRAM COST. 2 FUNDED PROGRAM EVALUATION AN OVERVIEW OF THE PROGRAMS ACTIVITIES I.E., COMMUNITY NEED, TARGET POPULATION, COMMUNITY COLLABORATION, MATCHING FUNDS, AND PROGRAM IMPORTANCE
I	2	IMPACT PLUS THE ACTUAL OUTCOMES, SERVICES PROVIDED, OUTCOME MEASURES AND THE PLAN USED TO EVALUATE THE PROGRAM. 3 FUNDED PROGRAM EVALUATION BUDGE INFORMATION A SUMMARY OF THE INFORMATION RELATED TO TOTAL EXPENSES OF THE PROGRAM AS DESCRIBED IN THE 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-SITE
I	2	VISITS ALSO TAKE PLACE APPROX. 4-6 PER YEAR FOR EVALUATION OF BOTH THE AGENCY AND THE FUNDED PROGRAM AS IT IS GOING ON.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11A	THE FINANCE COMMITTE OF THE BOARD COMPLETES A THOROUGH REVIEW OF THE FORM 990 WITH RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR FINAL REVIEW AND APPROVAL TO THE FULL BOARD. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED BY THE AUDITOR AT THE BOARD MEETING.
Form 990 Part VI	12C	BOARD MEMBERS AND VOLUNTEERS ANNUALLY REVIEW AND COMPLETE THE CODE OF ETHICS/CONFLICT OF INTEREST QUESTIONAIRE AND ACKNOWLEDGEMENT.
Form 990 Part VI	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 ADMINISTRATIVE BUDGET. THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE DIRECTOR OF OPERATIONS.
Form 990 Part VI	19	THE IRS FORM 990 IS AVAILABLE ON THE WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
		Form 990 Part VI Section B Line 11A THE FINANCE COMMITTE OF THE BOARD COMPLETES A THOROUGH REVIEW OF THE FORM 990 WITH RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR FINAL REVIEW AND APPROVAL TO THE FULL BOARD. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED BY THE AUDITOR AT THE BOARD MEETING. Form 990 Part VI Section B Line 12C BOARD MEMBERS AND VOLUNTEERS 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 ADMINISTRATIVE BUDGET. THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE DIRECTOR OF OPERATIONS. Form 990 Part VI Section C Line 19 THE IRS FORM 990 IS AVAILABLE ON THE WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.