2013-01-31T11:49:27-06:00 2012-06-30 010494526 Baker Newman & Noyes LLC Box 507 Portland ME 04112 990 2011-07-01 300194364 211 Maine Inc 211M 2078741000 One Canal Plaza No 300 Portland ME 04101 William Vickerson 2078741000 2012-12-13 Nicholas E Porto P01310283 2078792100 2011 2016-02-25 16:41:14Z William Vickerson One Canal Plaza No 300 Portland ME 04101 1172582 0 X www.211maine.org X 2003 ME Telephone and internet based health and human service information and referral service. 8 7 0 9 0 0 1377126 1114505 59543 58077 0 0 0 0 1436669 1172582 0 0 0 0 0 0 0 0 0 1199882 1245338 1199882 1245338 236787 -72756 609124 538793 98012 100437 511112 438356 Telephone and internet based health and human service information and referral service. 0 0 1225125 58077 211 Maine is a partnership with the United Ways of Maine, The Opportunity Alliance and the State of Maine, that connects people to resources such as food pantries, heating assistance, and mental health services, through a toll free telephone number (211) and a robust online directory at 211Maine.org. Call specialists assess callers' needs and refer them to help 24 hours a day, 365 days a year, utilizing a statewide database of 8,000 resources. Last year 211 Maine answered over 85,000 calls for information and referral. 1225125 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Bryan O'Connor 2078741000 One Canal Plaza Suite 300 Portland ME 04101 X Joleen Bedard 1.00 X 0 0 0 Kevin Carleton 1.00 X 0 0 0 William Fletcher Esq 1.00 X 0 0 0 John Hodge 1.00 X 0 0 0 Lisa Laflin 1.00 X 0 0 0 Laurel Milos 1.00 X 0 0 0 Jason Parent 1.00 X 0 0 0 Mikel Reblin 1.00 X 0 0 0 William Vickerson 1.00 X X 0 0 0 Suzanne McCormick 1.00 X X 0 147420 20654 0 147420 20654 0 0 1 0 The Opportunity Alliance 50 Lydia Lane South Portland ME 04106 Call center and administrative serv. 1099229 1 250000 467513 396992 1114505 Service fees 900099 58077 58077 58077 1172582 58077 0 0 58954 58954 15113 15113 5100 5100 1100542 1100542 50884 50884 1598 1598 9305 9305 47 47 2078 2078 1717 1717 1245338 1225125 20213 0 424713 2428 62077 240688 715 716 121619 294961 609124 538793 98012 100437 98012 100437 X 511112 438356 511112 438356 609124 538793 -72756 0 X X 0 1 1 X 0 X 1212645 1201269 1392379 1377126 1114505 6297924 1212645 1201269 1392379 1377126 1114505 6297924 6297924 6297924 228034 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Due from United Way, Inc. 294961 294961 1172582 1245338 -72756 -72756 1172582 0 1172582 0 1172582 1245338 0 1245338 0 1245338 Description of Uncertain Tax Positions Under FIN 48: Part X: Management has evaluated the Organization's tax positions and concluded that the Organization has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to the consolidated financial statements. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. Federal or State tax authorities for years before 2008. X X X X X 0 0 0 0 0 0 0 0 0 Suzanne McCormick 0 147420 0 0 0 0 0 8845 0 11809 0 168074 0 0 Form 990, Part VI, Section A, line 6 United Way , Inc. is the sole member of 211 Maine, Inc. Form 990, Part VI, Section A, line 7a Per the articles of incorporation, The sole member of 211 Maine, Inc. is United Way, Inc., dba United Way of Greater Portland. The sole member shall have the right to appoint additional or substitute members and shall have the right to appoint the directors of 211 Maine, Inc. for such terms as specified by the member or members, and shall have the right to remove directors, with or without cause, at any time. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent accounting firm and thoroughly reviewed by the Vice President of Finance prior to review and approval by the President and Board of Directors. A copy of the Form 990 is provided to all Directors and is available to the public upon request. Form 990, Part VI, Section B, line 12c In October 2011, 211 Maine instituted a policy whereby, annually, each board member discloses, in writing, to the best of his or knowledge, any potential conflicts of interest that involve the individual, his or her immediate relatives, or any entity with which he or she is associated in a significant leadership or ownership capacity. These disclosures are updated annually, or sooner if changed circumstances in a particular case may warrant. Any potential conflicts will be dealt with to ensure compliance. 211 Maine, Inc. has no employees. However, the officer's compensation from United Way, Inc. is based on a salary administration plan developed by an independent consultant based on comparable data and reviewed and approved by United Way's board of directors. Form 990, Part VI, Section C, line 19 211 Maine, Inc.'s governing documents and financial statements are available to the public upon request. Form 990, Part VII, Line 1 Suzanne McCormick is employed full time by a related organization. Form 990, Part XII, Line 2c The United Way's board of directors, upon recommendation of the finance committee, selects the independent accountants and the finance committee is responsible for the oversight of the annual financial audit. United Way Inc One Canal Plaza Portland ME 04101 010241767 Mobilize the caring power of our communities ME 501(c)(3) Line 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0