UNITED WAY OF NORTHEAST GEORGIA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF NORTHEAST GEORGIA INC (EIN 58-6008133)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-01
IRS object ID: 201231539349300113
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	2012-06-01T11:37:54-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wayne A Lester Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	465 Huntington Road Suite 140	AddressLine1
City	Athens	City
State	GA	State
ZIP Code	306061857	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	586008133	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF NORTHEAST GEORGIA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	7065435254	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	465 HUNTINGTON ROAD STE 140	AddressLine1
City	ATHENS	City
State	GA	State
ZIP Code	30606	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RUBIELEN R NORRIS	Name
Title	PRESIDENT/CPO	Title
Date Signed	2012-06-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WAYNE A LESTER	Name
Phone	7065437008	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2294747	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.unitedwaynega.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1952	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE UNITED WAY OF NORTHEAST GEORGIA IS TO INCREASE THE ABILITY OF PEOPLE TO CARE FOR ONE ANOTHER THROUGH THE COMBINED EFFORTS OF VOLUNTEERS AND SERVICE PROVIDERS, AND TO BE AN EFFECTIVE CATALYST IN A COMMUNITY-WIDE EFFORT TO PROVIDE A QUALITY OF LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	62	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	62	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	822	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2264836	ContributionsGrantsPriorYear
Contributions Grants Current Year	2269423	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5561	InvestmentIncomePriorYear
Investment Income Current Year	6898	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21111	OtherRevenuePriorYear
Other Revenue Current Year	18426	OtherRevenueCurrentYear
Total Revenue Prior Year	2291508	TotalRevenuePriorYear
Total Revenue Current Year	2294747	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1715938	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1734871	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	249079	SalariesEtcPriorYear
Salaries Etc Current Year	258212	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	127898	TotalFundrsngExpCurrentYear
Other Expense Prior Year	276478	OtherExpensePriorYear
Other Expenses Current Year	290880	OtherExpensesCurrentYear
Total Expenses Prior Year	2241495	TotalExpensesPriorYear
Total Expenses Current Year	2283963	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	50013	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10784	RevenuesLessExpensesCY
Total Assets BOY	2569971	TotalAssetsBOY
Total Assets EOY	2585669	TotalAssetsEOY
Total Liabilities BOY	1724728	TotalLiabilitiesBOY
Total Liabilities EOY	1729642	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	845243	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	856027	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE UNITED WAY OF NORTHEAST GEORGIA IS TO INCREASE THE ABILITY OF PEOPLE TO CARE FOR ONE ANOTHER THROUGH THE COMBINED EFFORTS OF VOLUNTEERS AND SERVICE PROVIDERS, AND TO BE AN EFFECTIVE CATALYST IN A COMMUNITY-WIDE EFFORT TO PROVIDE A QUALITY OF LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1604322	Expense
Description	UNITED WAY AGENCIESTHE SUPPORTED ORGANIZATIONS ARE LOCATED IN NORTHEAST GA.THE PURPOSE OF UNITED WAY IS TO HAVE A NORTHEAST GA FUND RAISING CAMPAIGN FOR THE MEMBER ORGANIZATIONS AS ENUMERATED. ALLOCATION IS BY FORMULA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	146229	Expense
Description	WEE READ PROGRAMTHE UNITED WAY SUCCESS BY SIX AND THE LOCAL COMMUNITY VOLUNTEERS HAVE PARTNERED WITH FERST FOUNDATION FOR CHILDHOOD LITERACY TO SEND A COLORFUL, NEW, AGE APPROPRIATE BOOK EACH MONTH TO EVERY ATHENS-CLARKE AND OCONEE COUNTY CHILD UNDER FIVE YEARS OF AGE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	129771	Expense
Description	STEPHENS COUNTYTHE SUPPORTED ORGANIZATIONS ARE LOCATED IN STEPHENS COUNTY, GEORGIA. THE PURPOSE OF THE UNITED WAY OF STEPHENS COUNTY IS TO HAVE A FUND RASISING CAMPAIGN FOR THE MEMBER ORGANIZATIONS AS ENUMERATED. ALLOCATIONIS BY FORMULA.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	122495	TotalOfOtherProgramServiceExp
Total Program Service Expense	2002817	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	false	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	false	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	62	NbrVotingGoverningBodyMembers
Number Independent Voting Members	62	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RUBIELEN R NORRIS	NamePerson
Telephone Number	7065435254	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 HUNTINGTON ROAD STE 805	AddressLine1
City	ATHENS	City
State	GA	State
ZIP Code	30606	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BOARD OF DIRECTORS
BOARD OF DIR.	0.25	0	0	0
EXECUTIVE COMMITTEE
Executive Direc	0.05	0	0	0
MARY JANE LEDFORD
FINANCIAL DIR.	40.00	28912	0	0	X
GERALD K TAYLOR
CAMPAIGN DIR.	40.00	64657	0	0	X
RUBIELEN R NORRIS
PRESIDENT/CPO	40.00	66511	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	160080	TotalReportableCompFromOrg
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
Fundraising Events	11737	FundraisingEvents
Government Grants	13837	GovernmentGrants
All Other Contributions	2243849	AllOtherContributions
Total Contributions	2269423	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6898	TotalRevenueColumn
Exclusion	$6,898	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	11737	CntrbtnsRprtdFundraisingEvents

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADM FEE-STEPHENS CO	13600	13600
ADM FEE-EMERGENCY FOOD &	981	981
ADM FEE-CFC	3845	3845

Field	Value	IRS element (for citing)
Total Other Revenue	18426	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2294747	TotalRevenueColumn
Related Or Exempt Function Income	18426	RelatedOrExemptFunctionIncome
Exclusion	$6,898	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1734871	Total
Program Services	1734871	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	160082	Total
Program Services	51217	ProgramServices
Management And General	54245	ManagementAndGeneral
Fundraising	54620	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	56051	Total
Program Services	25906	ProgramServices
Management And General	4194	ManagementAndGeneral
Fundraising	25951	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13044	Total
Program Services	4654	ProgramServices
Management And General	3527	ManagementAndGeneral
Fundraising	4863	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12340	Total
Program Services	4403	ProgramServices
Management And General	3337	ManagementAndGeneral
Fundraising	4600	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16695	Total
Program Services	5957	ProgramServices
Management And General	4514	ManagementAndGeneral
Fundraising	6224	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	22775	Total
Management And General	22775	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	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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11886	Total
Program Services	227	ProgramServices
Management And General	10121	ManagementAndGeneral
Fundraising	1538	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	9418	Total
Management And General	9418	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1503	Total
Management And General	202	ManagementAndGeneral
Fundraising	1301	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	10890	Total
Program Services	553	ProgramServices
Management And General	439	ManagementAndGeneral
Fundraising	9898	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3739	Total
Management And General	3739	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3884	Total
Management And General	3884	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5873	Total
Program Services	1575	ProgramServices
Management And General	4298	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
WEE READ EXPENSE-SPECIAL EVENT	23910	23910
WEE READ EXPENSE-BOOKS	98717	98717
OTHER PROGRAM EXPENSES	58139	39559	26	18554
NATIONAL DUES	21672		21672
COMMUNITY EDUCATION PROGRAM	8788	8788

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9686	Total
Program Services	2480	ProgramServices
Management And General	6857	ManagementAndGeneral
Fundraising	349	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2283963	Total
Program Services	2002817	ProgramServices
Management And General	153248	ManagementAndGeneral
Fundraising	127898	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	689941	BOY
EOY	706474	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1743307	BOY
EOY	1741731	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	258389	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	121075	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	136573	BOY
EOY	137314	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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	150	BOY
EOY	150	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2569971	BOY
EOY	2585669	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1635614	BOY
EOY	1651902	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	89114	BOY
EOY	77740	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1724728	BOY
EOY	1729642	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	550890	BOY
EOY	521424	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	294353	BOY
EOY	334603	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	845243	BOY
EOY	856027	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2569971	BOY
EOY	2585669	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10784	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
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	2026951	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2200025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2271385	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2264836	CurrentTaxYearMinus1Year
Current Tax Year	2269423	CurrentTaxYear
Total	11032620	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	2026951	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2200025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2271385	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2264836	CurrentTaxYearMinus1Year
Current Tax Year	2269423	CurrentTaxYear
Total	11032620	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	11032620	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10497	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5561	CurrentTaxYearMinus1Year
Current Tax Year	6898	CurrentTaxYear
Total	55060	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	21786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21111	CurrentTaxYearMinus1Year
Current Tax Year	18426	CurrentTaxYear
Total	100216	Total

Field	Value	IRS element (for citing)
Total Support	11187896	TotalSupport
Public Support Pertcentage170	0.98610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98510	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25000	OtherCostOrOtherBasis
Book Value	25000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	142474	OtherCostOrOtherBasis
Depreciation	34554	Depreciation
Book Value	107920	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4625	OtherCostOrOtherBasis
Depreciation	231	Depreciation
Book Value	4394	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86290	OtherCostOrOtherBasis
Depreciation	86290	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	137314	TotalOfBookValueLandBuildings
Total Revenue	2294747	TotalRevenue
Total Expenses	2283963	TotalExpenses
Excess Or Deficit For Year	10784	ExcessOrDeficitForYear
Excess Or Deficit Per FS	10784	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2294747	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2294747	RevenueSubtotal
Total Revenue Per Form990	2294747	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2283963	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2283963	ExpensesSubtotal
Total Expenses Per Form990	2283963	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE MAINTAINED IN THE FINANCIAL OFFICE AND ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	ALL FULL TIME EMPLOYEES HAVE AN ANNUAL PERFORMANCE REVIEW JULY OR AUGUST EVERY YEAR TO DETERMINE COMPENSATION.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ANNUAL POLICY IS PRESENTED TO THE BOARD WHICH INCLUDES A STATEMENT THAT THEY MUST ABSTAIN FROM MAKING DECISIONS REGARDING ANY AGENCY ON WHICH THEY ARE ACTIVELY INVOLVED ( EX: BOARD MEMBER, ETC.). VERBAL STATEMENTS ARE ACCEPTED FROM BOARD MEMBERS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A COPY OF THE COMPLETED FORM 990 WILL BE EMAILED TO ALL UNITED WAY BOARD MEMBERS FOR REVIEW.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: STEPHENS COUNTYTHE SUPPORTED ORGANIZATIONS ARE LOCATED IN STEPHENS COUNTY, GEORGIA. THE PURPOSE OF THE UNITED WAY OF STEPHENS COUNTY IS TO HAVE A FUND RASISING CAMPAIGN FOR THE MEMBER ORGANIZATIONS AS ENUMERATED. ALLOCATIONIS BY FORMULA. OTHER PROGRAM SERVICES 5: PLAN GIVINGPLAN GIVING IS A PERMANENT ENDOWMENT FUND SETUP AS A POOL OF CAPITAL THAT WILL REMAIN INTACT WITH ONLY INTEREST INCOME TO USED TO PROVIDE RESOURCES FOR FUTURE COMMUNITY NEEDS. OTHER PROGRAM SERVICES 6: WEE READ PROGRAMTHE UNITED WAY SUCCESS BY SIX AND THE LOCAL COMMUNITY VOLUNTEERS HAVE PARTNERED WITH FERST FOUNDATION FOR CHILDHOOD LITERACY TO SEND A COLORFUL, NEW, AGE APPROPRIATE BOOK EACH MONTH TO EVERY ATHENS-CLARKE AND OCONEE COUNTY CHILD UNDER FIVE YEARS OF AGE.