UNITED WAY OF MID RURAL NEW YORK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF MID RURAL NEW YORK INC (EIN 16-0998159)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201341349349303754
Schema version: 2012v2.0
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	2013-05-14T10:48:04-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Piaker & Lyons PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 190 5862 County Rd 32	AddressLine1
City	Norwich	City
State	NY	State
ZIP Code	13815	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	160998159	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHENANGO UNITED WAY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHEN	NameControl
Phone	6073348815	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	83 NORTH BROAD STREET FRONT SUITE	AddressLine1
City	NORWICH	City
State	NY	State
ZIP Code	13815	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN SASTRI	Name
Title	BOARD CHAIR	Title
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROY E FULLER CPA	Name
PTIN	P00005268	PTIN
Phone	6073368908	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KAREN SASTRI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	83 NORTH BROAD STREET	AddressLine1
City	NORWICH	City
State	NY	State
ZIP Code	13815	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	738236	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.CHENAGOUW.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	CHENANGO UNITED WAY BUILDS PARTNERSHIPS AND MAXIMIZES RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR LOCAL RESIDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	206	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	424072	ContributionsGrantsPriorYear
Contributions Grants Current Year	461476	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	143531	InvestmentIncomePriorYear
Investment Income Current Year	51413	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4200	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	571803	TotalRevenuePriorYear
Total Revenue Current Year	512889	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	335872	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	340922	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	84972	SalariesEtcPriorYear
Salaries Etc Current Year	84405	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	46488	TotalFundrsngExpCurrentYear
Other Expense Prior Year	65805	OtherExpensePriorYear
Other Expenses Current Year	71151	OtherExpensesCurrentYear
Total Expenses Prior Year	486649	TotalExpensesPriorYear
Total Expenses Current Year	496478	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	85154	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16411	RevenuesLessExpensesCY
Total Assets BOY	1487299	TotalAssetsBOY
Total Assets EOY	1573648	TotalAssetsEOY
Total Liabilities BOY	9465	TotalLiabilitiesBOY
Total Liabilities EOY	4448	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1477834	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1569200	NetAssetsOrFundBalancesEOY
Mission Description	CHENANGO UNITED WAY BUILDS PARTNERSHIPS AND MAXIMIZES RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR LOCAL RESIDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	390902	Expense
Description	EXEMPT PURPOSE ACHEIVED BY PROVIDING ELIGIBLE ORGANIZATIONS WITH FUNDS COLLECTED VIA ANNUAL FUND RAISING CAMPAIGN	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5000	Expense
Description	YOUTH PHILANTHROPY COUNCIL PROJECT- IN THE SPRING OF 2010 THE NORWICH HIGH SCHOOL YOUTH PHILANTHROPY COUNCIL (YPC), A COLLABORATIVE EFFORT OF THE CHENANGO UNITED WAY, THE COMMUNITY FOUNDATION FOR SOUTH CENTRAL NEW YORK, THE UPSTATE INSITITUTE AT COLGATE UNIVERSITY AND THE NORWICH HIGH SCHOOL, GRANTED ITS SECOND ROUND OF FUNDING TO LOCAL ORGANZIATIONS. THE YPC WAS COMPRISED OF 12 JUNIOR AND SENIOR LEVEL HIGH SCHOOL STUDENTS WHO MET ON A BI-WEEKLY BASIS TO LEARN ABOUT THE CHENANGO COMMUNITY. MENTORED BY COLGATE UNIVERSITY STUDENTS, THESE HIGH SCHOOL STUDENTS SPENT THEIR YEAR WRITING AN RFP (REQUEST FOR PROPOSAL) THROUGH WHICH THEY SOLICITED GRANT PROPOSALS FROM LOCAL HEALTH AND HUMAN SERVICE AGENCIES SEEKING TO BREAK THE CYCLE OF POVERTY IN CHENANGO COUNTY BY PROVIDING EDUCATION TO LOW INCOME FAMILIES. IN MAY 2010, THE STUDENTS AWARDED FUNDS TO THREE PROGRAMS ADDRESSING THESE ISSUES OF FAMILY SELF SUFFICIECY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4188	Expense
Description	CHENANGO COUNTY HUNGER INITIATIVE- THROUGH A PARTNERSHIP WITH FRONTIER COMMUNICATIONS AND THE CHENANGO UNITED WAY, FUNDS WERE ALLOCATED TO MORE THAN 18 CHENANGO COUNTY FOOD PANTRIES AND SOUP KITCHENS IN 2012 TO HELP PURCHASE, PREPARE, AND DISTRIBUTE FOOD TO NEEDY FAMILIES THROUGHOUT CHENANGO COUNTY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	400090	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	true	MembersOrStockholders
Election Of Board Members	true	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
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHENANGO UNITED WAY INC	NamePerson
Telephone Number	6073348815	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	83 NORTH BROAD STREET FRONT SUITE	AddressLine1
City	NORWICH	City
State	NY	State
ZIP Code	13815	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GARY GRAY
Director	5.00	0.00	X	0	0	0
TODD DREYER
Director	5.00	0.00	X	0	0	0
GREGORY FULLER
VICE CHAIR	5.00	0.00	X	0	0	0	X
JENNIFER TAVARES
Director	5.00	0.00	X	0	0	0
LORI OLSEN
Director	5.00	0.00	X	0	0	0
REBECCA HARGRAVE
Director	5.00	0.00	X	0	0	0
ANDY LAGOE
Director	5.00	0.00	X	0	0	0
ROWENA KRUM
Director	5.00	0.00	X	0	0	0
GERALD ROYS
Director	5.00	0.00	X	0	0	0
JOHN STAFFORD
Director	5.00	0.00	X	0	0	0
BRUCE BEADLE
Director	5.00	0.00	X	0	0	0
DEB BARKER
Director	5.00	0.00	X	0	0	0
KAREN SASTRI
BOARD CHAIR	5.00	0.00	X	0	0	0	X
MELISSA STAGNARO
Director	5.00	0.00	X	0	0	0
KIM BAKER
Director	5.00	0.00	X	0	0	0
OLIN MILLER
CAMPAIGN CO CHA	5.00	0.00	X	0	0	0
CHARLIE MCMULLEN
Director	5.00	0.00	X	0	0	0
ANNE DREXLER
Treasurer	5.00	0.00	X	0	0	0	X
LISA COLABELLI
Director	5.00	0.00	X	0	0	0
KENDALL DREXLER
Director	5.00	0.00	X	0	0	0
TJ MOOREHEAD
CAMPAIGN CO CHA	5.00	0.00	X	0	0	0
BARB TOMPKINS
Director	5.00	0.00	X	185	0	0
JAMES CURRIE
Director	5.00	0.00	X	0	0	0
ELIZABETH MONACO
Executive Dir.	40.00	0.00		49899	0	8080	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50084	TotalReportableCompFromOrg
Total Other Compensation	8080	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	23530	FederatedCampaigns
Fundraising Events	12228	FundraisingEvents
All Other Contributions	425718	AllOtherContributions
Total Contributions	461476	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28883	TotalRevenueColumn
Exclusion	$28,883	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	245841	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	223311	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	22530	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	22530	TotalRevenueColumn
Exclusion	$22,530	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2036	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	12228	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	2036	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	512889	TotalRevenueColumn
Exclusion	$51,413	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	340922	Total
Program Services	340922	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	58164	Total
Program Services	19388	ProgramServices
Management And General	19387	ManagementAndGeneral
Fundraising	19389	Fundraising

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	20267	Total
Program Services	6756	ProgramServices
Management And General	6757	ManagementAndGeneral
Fundraising	6754	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	391	Total
Program Services	131	ProgramServices
Management And General	130	ManagementAndGeneral
Fundraising	130	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5583	Total
Program Services	1861	ProgramServices
Management And General	1861	ManagementAndGeneral
Fundraising	1861	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	5700	Total
Management And General	5700	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	6886	Total
Program Services	2296	ProgramServices
Management And General	2295	ManagementAndGeneral
Fundraising	2295	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1402	Total
Program Services	105	ProgramServices
Management And General	1190	ManagementAndGeneral
Fundraising	107	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	847	Total
Program Services	283	ProgramServices
Management And General	282	ManagementAndGeneral
Fundraising	282	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1508	Total
Program Services	152	ProgramServices
Management And General	1206	ManagementAndGeneral
Fundraising	150	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	14770	Total
Program Services	3259	ProgramServices
Management And General	3802	ManagementAndGeneral
Fundraising	7709	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1273	Total
Program Services	191	ProgramServices
Management And General	318	ManagementAndGeneral
Fundraising	764	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1781	Total
Program Services	593	ProgramServices
Management And General	594	ManagementAndGeneral
Fundraising	594	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	599	Total
Program Services	200	ProgramServices
Management And General	199	ManagementAndGeneral
Fundraising	200	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1929	Total
Program Services	193	ProgramServices
Management And General	1736	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CAMPAIGNS	2844	682	176	1986
OTHER MISC EXPENSES	2951	983	984	984
DUES AND SUBSCRIPTIONS	5622	1874	1874	1874
UNCOLLECTIBLE ACCOUNTS	18813	18813

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4226	Total
Program Services	1408	ProgramServices
Management And General	1409	ManagementAndGeneral
Fundraising	1409	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	496478	Total
Program Services	400090	ProgramServices
Management And General	49900	ManagementAndGeneral
Fundraising	46488	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	84312	BOY
EOY	155403	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	343600	BOY
EOY	321334	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20660	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19208	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2052	BOY
EOY	1452	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	965928	BOY
EOY	1003241	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	91407	BOY
EOY	92218	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1487299	BOY
EOY	1573648	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2918	BOY
EOY	261	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6547	BOY
EOY	4187	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9465	BOY
EOY	4448	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1075134	BOY
EOY	1168657	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	317840	BOY
EOY	312511	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84860	BOY
EOY	88032	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1477834	BOY
EOY	1569200	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1487299	BOY
EOY	1573648	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	16411	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	71783	ReconciliationUnrealizedInvest
Reconcilation Other Changes	3172	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	699464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	626825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	423061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	397533	CurrentTaxYearMinus1Year
Current Tax Year	461476	CurrentTaxYear
Total	2608359	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	699464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	626825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	423061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	397533	CurrentTaxYearMinus1Year
Current Tax Year	461476	CurrentTaxYear
Total	2608359	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	390589	AmountsSubstContributorsTotal
Public Support Total170	2217770	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29892	CurrentTaxYearMinus1Year
Current Tax Year	28883	CurrentTaxYear
Total	138119	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18405	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4409	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2775	CurrentTaxYearMinus1Year
Total	35363	Total

Field	Value	IRS element (for citing)
Total Support	2781841	TotalSupport
Public Support Pertcentage170	0.79720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93540	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1001814	BeginningOfYearBalance
Investment Earnings Or Losses	118298	InvestmentEarningsOrLosses
Other Expenditures	50107	OtherExpenditures
Administrative Expenses	6886	AdministrativeExpenses
End Of Year Balance	1063119	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1079255	BeginningOfYearBalance
Contributions	-159644	Contributions
Investment Earnings Or Losses	141317	InvestmentEarningsOrLosses
Other Expenditures	53287	OtherExpenditures
Administrative Expenses	5827	AdministrativeExpenses
End Of Year Balance	1001814	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1044519	BeginningOfYearBalance
Contributions	-29869	Contributions
Investment Earnings Or Losses	119625	InvestmentEarningsOrLosses
Other Expenditures	50726	OtherExpenditures
Administrative Expenses	4294	AdministrativeExpenses
End Of Year Balance	1079255	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	618952	BeginningOfYearBalance
Contributions	273719	Contributions
Investment Earnings Or Losses	183280	InvestmentEarningsOrLosses
Other Expenditures	3581	OtherExpenditures
Administrative Expenses	27851	AdministrativeExpenses
End Of Year Balance	1044519	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	200000	BeginningOfYearBalance
Contributions	-120385	Contributions
Grants Or Scholarships	1205	GrantsOrScholarships
Other Expenditures	28450	OtherExpenditures
End Of Year Balance	618952	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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	460	OtherCostOrOtherBasis
Depreciation	231	Depreciation
Book Value	229	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20200	OtherCostOrOtherBasis
Depreciation	18977	Depreciation
Book Value	1223	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1452	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
PERPETUAL TRUST	88032
DIRECTED PLEDGES RECEIVABLE	4186

Field	Value	IRS element (for citing)
Total Book Value Other Assets	92218	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Rounding	$1
DIRECTED CONTRIBUTIONS PAYABLE	$4,186

Field	Value	IRS element (for citing)
Total Of Amounts	4187	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	569031	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	71783	NetUnrealizedGainsInvestments
Other Revenues	3172	OtherRevenues
Revenue Not Rptd F990	74955	RevenueNotRptdF990
Revenue Subtotal	494076	RevenueSubtotal
Other Revenues Not Included	18813	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	18813	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	512889	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	477665	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	477665	ExpensesSubtotal
Other Expenses Not Included	18813	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	18813	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	496478	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	UNCOLLECTIBLE ACCOUNT NETTED IN REVENUE $18813
Part XI, Line 4b	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	UNCOLLECTIBLE ACCOUNTS NETTED WITH CONTR $18813
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	GAIN ON PERPETUAL TRUST $3172
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	THE BOARD OF THE UNITED WAY HAS INVESTED UNRESTRICTED FUNDS WITH THE INTENDED PURPOSE OF CREATING AN ENDOWMENT THAT WOULD PROVIDE ENOUGH EARNINGS TO COMPLETELY COVER THE ADMINISTRATIVE OVERHEAD COST OF THE OPERATING BUDGET. INVASION OF THE PRINCIPLE OF THIS FUND WOULD ONLY BE ALLOWED BY A THREE QUARTERS VOTE OF THE BOARD, AND ONLY IN THE EVENT OF A SIGNIFICANT FINANCIAL SHORTFALL IN THE ANNUAL CAMPAIGN, UNDER THE CURRENT BOARD POLICY

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
THE PLACE SERVICE LEARNING P
20 E MAIN STREET	NORWICH	NY	13815	17875	0
THE PLACE - TEEN DEVELOPMENT
20 E MAIN STREET	NORWICH	NY	13815	17730	0
THE PLACE - KIDS PROGRAM
20 E MAIN STREET	NORWICH	NY	13815	16712	0
THE PLACE - AMERICORPS PROGRA
20 E MAIN STREET	NORWICH	NY	13815	17875	0
RSVP
44 W MAIN ST	NORWICH	NY	13815	15177	0
ROOTS & WINGS CATHOLIC CHARIT
3 OHARA DR	NORWICH	NY	13815	17335	0
PLANNED PARENTHOOD
37 DIETZ STREET	ONEONTA	NY	13820	19234	0
OXFORD AFTER SCHOOL PROGRAM
12 Fort Hill Park	OXFORD	NY	13830	16035	0
OFC - LITERACY VOLUNTEERS
44 W MAIN ST	NORWICH	NY	13815	11413	0
OFC - HOUSING COUNCIL
44 WEST MAIN STREET	NORWICH	NY	13815	18859	0
NORWICH FAMILY YMCA
68-70 NORTH BROAD ST	NORWICH	NY	13815	7117	0
MOTHERS & BABIES PERINATAL NE
457 STATE STREET	BINGHAMTON	NY	13901	16131	0
LEGAL AID SOCIETY OF MID-NEW
189 MAIN STREET	ONEONTA	NY	13820	14676	0
CRIME VICTIMS PROGRAM - C C
3 OHARA DR	NORWICH	NY	13815	19619	0
CORNELL COOPERATIVE EXTENSION
99 N BROAD STREET	NORWICH	NY	13815	17344	0
CHENANGO HEALTH NETWORK
24 CONKEY AVE	NORWICH	NY	13815	17225	0
CHENANGO COUNTY CATHOLIC CHAR
3 OHARA DR	NORWICH	NY	13815	17016	0
CATHOLIC CHARITIES-COUNSELING
3 OHARA DR	NORWICH	NY	13815	19378	0
CASH COALITION - OFC
44 WEST MAIN STREET	NORWICH	NY	13815	13506	0
BIG BROTHERBIG SISTER
20 EAST MAIN ST	NORWICH	NY	13815	16307	0

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	16	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	4	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	INCREASE IN TRUST ACCOUNT = $3172
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	COPIES OF THE ANNUAL FINANCIAL STATEMENTS, AUDIT AND FORM 990 WILL BE MADE AVAILABLE TO THE COMMUNITY BY REQUEST. THE CUW ANNUAL REPORT WILL BE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE EACH YEAR. ALSO, COPIES MAY BE FOUND ON THE CHARITIES BUREAU WEBSITE.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	LED BY THE BOARD CHAIR, THE CHENANGO UNITED WAY EXECUTIVE COMMITTEE WILL CONDUCT AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IN NOVEMBER OF EACH YEAR. THE PERFORMANCES REVIEW SHALL INCLUDE REVIEW OF THE FOLLOWING ITEMS: -PERFORMANCE OF OBJECTIVES,INCLUDING SIGNIFICANT ACCOMPLISHMENTS, CHALLENGES AND OPPORTUNITIES-METHODS USED TO ACHIEVE RESULTS, INCLUDING JOB PERFORMANCE, ABILITY TO COMMUNICATE AND INTERACT, LEADERSHIP ABILITYA FORMAL PERFORMANCE REVIEW SHALL BE PRESENTED TO THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD CHAIR BEFORE THE END OF THE CALENDAR YEAR. FEEDBACK AND DISCUSSION FROM THIS REVIEW WILL BE USED TO IDENTIFY WORK PLAN GOALS FOR THE NEXT CALENDER YEAR. EVERY THREE YEARS, THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE SHALL HAVE THE OPPORTUNITY TO NEGOTIATE A THREE-YEAR EMPLOYMENT CONTRACT, AS RECOMMENDED BY THE UNITED WAY OF NYS AND THE UNITED WAY OF AMERICA. THIS EMPLOYMENT CONTRACT SHALL IDENTIFY THE TERMS OF EMPLOYMENT, COMPENSATION PACKAGE, BUSINESS EXPENSE REIMBURSEMENT, CONTRACT CANCELLATIONS, CONFIDENTIALITY AND NON-COMPETE CLAUSES, INDEMNIFICATION AND SUCCESSOR CLAUSES.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	LED BY THE BOARD CHAIR, THE CHENANGO UNITED WAY EXECUTIVE COMMITTEE WILL CONDUCT AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IN NOVEMBER OF EACH YEAR. THE PERFORMANCES REVIEW SHALL INCLUDE REVIEW OF THE FOLLOWING ITEMS: -PERFORMANCE OF OBJECTIVES,INCLUDING SIGNIFICANT ACCOMPLISHMENTS, CHALLENGES AND OPPORTUNITIES-METHODS USED TO ACHIEVE RESULTS, INCLUDING JOB PERFORMANCE, ABILITY TO COMMUNICATE AND INTERACT, LEADERSHIP ABILITYA FORMAL PERFORMANCE REVIEW SHALL BE PRESENTED TO THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD CHAIR BEFORE THE END OF THE CALENDAR YEAR. FEEDBACK AND DISCUSSION FROM THIS REVIEW WILL BE USED TO IDENTIFY WORK PLAN GOALS FOR THE NEXT CALENDER YEAR. EVERY THREE YEARS, THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE SHALL HAVE THE OPPORTUNITY TO NEGOTIATE A THREE-YEAR EMPLOYMENT CONTRACT, AS RECOMMENDED BY THE UNITED WAY OF NYS AND THE UNITED WAY OF AMERICA. THIS EMPLOYMENT CONTRACT SHALL IDENTIFY THE TERMS OF EMPLOYMENT, COMPENSATION PACKAGE, BUSINESS EXPENSE REIMBURSEMENT, CONTRACT CANCELLATIONS, CONFIDENTIALITY AND NON-COMPETE CLAUSES, INDEMNIFICATION AND SUCCESSOR CLAUSES.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS. STAFF AND VOLUNTEERS PLEDGE TO ACCEPT THIS CODE AS A MINIMUM GUIDELINE FOR ETHICAL CONDUCT AND STEWARDSHIP SHALL PROVIDE WRITTEN VERIFICATION THAT THEY WILL COMPLY WITH THIS POLICY ON AN ANNUAL BASIS: DEFINITIONS. A CONFLICT OF INTEREST EXISTS WHEN A MATTER TO BE ACTED UPON BY THE BOARD OF DIRECTORS OR AN ACTING SUBCOMMITTEE OF THE BOARD CONFERS A DIRECT, SUBSTANTIAL BENEFIT TO ANY DIRECTOR, BUSINESS OR AGENCY FROM WHICH THE DIRECTOR OF THE BOARD DERIVES AN INCOME OR HAS AUTHORITY IN GOVERNANCE. ATTENTION. A DIRECTOR SHALL ABSTAIN FROM VOTING ON ANY MATTER BEFORE THE BOARD WHICH PLACES HIM OR HER IN A CONFLICT OF INTEREST, PARTICULAR IN REGARD TO MATTERS INVOLVING MEMBER AGENCIES. PROCEDURES. PRIOR TO VOTING ON MATTERS IN WHICH A POTENTIAL CONFLICT OF INTEREST EXISTS FOR ANY DIRECTOR, THE BOARD CHAIR SHALL INQUIRE WHETHER ANY DIRECTOR OF THE BOARD DESIRES TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST, AND ANY DIRECTOR OF THE BOARD SHALL DELCARE THAT HE OR SHE ABSTAINS FROM VOTING DUE TO A CONFLICT OF INTEREST. PRIOR TO VOTING ON ANY MATTER, A DIRECTOR OF THE BOARD MAY BE REQUESTED BY ANOTHER DIRECTOR OF THE BOARD TO ABSTAIN FROM VOTING DUE TO A CONFLICT OF INTEREST. IF THE CHALLENGED DIRECTOR REFUSES TO ABSTAIN FROM VOTING AS REQUESTED, THE BOARD CHAIR SHALL IMMEDIATELY CALL FOR A VOTE OF THE DIRECTORS TO DETERMINE WHETHER THE CHALLENGED DIRECTOR IS IN CONFLICT OF INTEREST AND SHALL BE REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER BEFORE THE BOARD. IF A TWO-THIRDS (2/3) MAJORITY OF THE DIRECTORS PRESENT VOTES TO REQUIRE ATTENTION OF THE CHALLENGED DIRECTOR, THE DIRECTOR SHALL NOT BE PERMITTED TO VOTE.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	EACH YEAR THE CPO AND THE BOARD TREASURER WILL REVIEW THE FORM 990 FOR ACCURACY AND COMPLETION. THE AUDIT AND FORM 990 WILL BE REVIEWED WITH THE FINANCE/AUDIT COMMITTEE BEFORE SUBMISSION. THE FINAL AUDIT WILL ALSO BE PRESENTED TO THE BOARD OF DIRECTORS IN JUNE OF EACH YEAR.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The members of the Corporation shall be the persons who have contributed to the Corporation during the fiscal year immediately preceding the annual Celebration Event. The Board of Directors shall serve as the voting body of the Corporation and shall represent the interests of the membership.