UNITED WAY OF LAKE COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LAKE COUNTY INC (EIN 34-1105038)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-25
- IRS object ID
- 201232999349300513
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-25T12:03:05-05:00 | 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 | H & J CERTIFIED PUBLIC ACCOUNTANTS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37131 EUCLID AVENUE | AddressLine1 |
| City | WILLOUGHBY | City |
| State | OH | State |
| ZIP Code | 44094 | 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 | 341105038 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LAKE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4403523166 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9285 PROGRESS PARKWAY | AddressLine1 |
| City | MENTOR | City |
| State | OH | State |
| ZIP Code | 44060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH FOLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 4403523166 | Phone |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROLLAND B STANDISH | Name |
| Phone | 4409512997 | Phone |
| Date Prepared | 2012-10-25 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH FOLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9285 PROGRESS PARKWAY | AddressLine1 |
| City | MENTOR | City |
| State | OH | State |
| ZIP Code | 44060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3238719 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWLC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE UNITED WAY OF LAKE COUNTY PROVIDES THE MOST EFFECTIVE CHANNEL THROUGH WHICH THE COMMUNITY MAY PARTICIPATE IN A VOLUNTARY, COOPERATIVE EFFORT TO IDENTIFY, EVALUATE, SUPPORT AND FUND CURRENT HUMAN SERVICE NEEDS IN LAKE COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 1050 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3028241 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3177532 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 68456 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35926 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 55220 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25261 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3151917 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3238719 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1950773 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2023139 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 866196 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 741743 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 266027 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 377874 | OtherExpensePriorYear |
| Other Expenses Current Year | 307096 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3194843 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3071978 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42926 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 166741 | RevenuesLessExpensesCY |
| Total Assets BOY | 4909937 | TotalAssetsBOY |
| Total Assets EOY | 5134253 | TotalAssetsEOY |
| Total Liabilities BOY | 1212518 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1317719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3697419 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3816534 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UNITED WAY OF LAKE COUNTY PROVIDES THE MOST EFFECTIVE CHANNEL THROUGH WHICH THE COMMUNITY MAY PARTICIPATE IN A VOLUNTARY, COOPERATIVE EFFORT TO IDENTIFY, EVALUATE, SUPPORT AND FUND CURRENT HUMAN SERVICE NEEDS IN LAKE COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2179180 | Expense |
| Grants | 2023139 | Grants |
| Description | ALLOCATIONS AND AGENCY RELATIONS INCLUDE THE EVALUATION OF COMMUNITY NEEDS AND THE DISTRIBUTION OF FUNDS TO BEST MEET THOSE NEEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 313425 | Expense |
| Description | COMMUNITY PLANNING INCLUDES COORDINATION OF AGENCY STAFF, VOLUNTEERS AND OTHER RESOURCES TO CONDUCT ACTIVITIES FOR THE BETTERMENT OF THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 111432 | Expense |
| Description | INFORMATION AND REFERRAL SERVICES ARE PROVIDED BY 211, WHICH IS THE 24 HOURS PER DAY PHONE NUMBER THAT CONNECTS CALLERS TO CURRENT INFORMATION ABOUT NEEDED HEALTH AND HUMAN SERVICES AVAILABLE IN THE COMMUNITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY CENTER EXPENSES CONSIST OF THE COSTS TO MAINTAIN MEETING SPACE WITHIN THE AGENCY'S BUILDING WHICH IS USED BY VARIOUS COMMUNITY GROUPS FREE OF CHARGE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2604037 | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 |
| Number Of Employees | 34 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH FOLEY | NamePerson |
| Telephone Number | 4403523166 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9285 PROGRESS PARKWAY | AddressLine1 |
| City | MENTOR | City |
| State | OH | State |
| ZIP Code | 44060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEPHEN A ROSZCZYK | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| GREGORY LIEB | ||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| RICHARD CICERO | ||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| DAN DUNLAP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRIAN BURKHARDT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM SELLENY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELISSA CROCKETT-WILLIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TODD CROCKETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELISSA FERGUSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM HORVATH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JACQUELINE HOYNES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RAY KIRCHNER JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAY MALEC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RITA MCMAHON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS ROSEUM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDY SUSTAR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS BENDA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM TAYLOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS FERGUSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TODD ALISHUSKY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN BAUM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM BLAUSEY JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH COCOZZO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHIL CASELLA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW DONOVAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL HANLON JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS HILL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY JEMISON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN LYNCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN PETRIC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS RUFFNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT SCHIEBLI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RAY SOMICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROGER SUSTAR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL VICTOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM WEAVER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVE WILES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT LEE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JODI LITTMAN TOMASZEWSKI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ABRAHAM CANTOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROL-ANN SCHINDEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL VANEK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH HARWOOD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANIS THIEDEMANN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| DEBORAH FOLEY | ||||||
| PRESIDENT | 40.00 | X | 104509 | 0 | 11838 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104509 | TotalReportableCompFromOrg |
| Total Other Compensation | 11838 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 280200 | FederatedCampaigns |
| All Other Contributions | 2897332 | AllOtherContributions |
| Total Contributions | 3177532 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35926 | TotalRevenueColumn |
| Exclusion | $35,926 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 25261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25261 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25261 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3238719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25261 | RelatedOrExemptFunctionIncome |
| Exclusion | $35,926 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2023139 | Total |
| Program Services | 2023139 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104509 | Total |
| Program Services | 65027 | ProgramServices |
| Management And General | 13542 | ManagementAndGeneral |
| Fundraising | 25940 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503530 | Total |
| Program Services | 313300 | ProgramServices |
| Management And General | 65248 | ManagementAndGeneral |
| Fundraising | 124982 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80716 | Total |
| Program Services | 51962 | ProgramServices |
| Management And General | 10821 | ManagementAndGeneral |
| Fundraising | 17933 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52988 | Total |
| Program Services | 32970 | ProgramServices |
| Management And General | 6865 | ManagementAndGeneral |
| Fundraising | 13153 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38480 | Total |
| Program Services | 20144 | ProgramServices |
| Management And General | 11026 | ManagementAndGeneral |
| Fundraising | 7310 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19785 | Total |
| Program Services | 10731 | ProgramServices |
| Fundraising | 9054 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10499 | Total |
| Program Services | 3877 | ProgramServices |
| Management And General | 2494 | ManagementAndGeneral |
| Fundraising | 4128 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46279 | Total |
| Program Services | 27671 | ProgramServices |
| Management And General | 12540 | ManagementAndGeneral |
| Fundraising | 6068 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16354 | Total |
| Program Services | 8093 | ProgramServices |
| Management And General | 5890 | ManagementAndGeneral |
| Fundraising | 2371 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36399 | Total |
| Program Services | 164 | ProgramServices |
| Management And General | 14845 | ManagementAndGeneral |
| Fundraising | 21390 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27765 | Total |
| Program Services | 16104 | ProgramServices |
| Management And General | 7774 | ManagementAndGeneral |
| Fundraising | 3887 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| PMTS TO AFFILIATED AGCY | 33723 | 33723 | ||
| MEDIA | 28394 | 5626 | 22768 | |
| TELEPHONE | 18586 | 1199 | 2296 | 15091 |
| MISCELLANEOUS | 15808 | 8275 | 827 | 6706 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15024 | Total |
| Program Services | 9058 | ProgramServices |
| Management And General | 2046 | ManagementAndGeneral |
| Fundraising | 3920 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3071978 | Total |
| Program Services | 2604037 | ProgramServices |
| Management And General | 201914 | ManagementAndGeneral |
| Fundraising | 266027 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028610 | BOY |
| EOY | 1208280 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2288159 | BOY |
| EOY | 2374731 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21459 | BOY |
| EOY | 5972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1174926 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 610529 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576362 | BOY |
| EOY | 564397 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973755 | BOY |
| EOY | 956459 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21592 | BOY |
| EOY | 24414 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4909937 | BOY |
| EOY | 5134253 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44086 | BOY |
| EOY | 83964 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1168432 | BOY |
| EOY | 1233755 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212518 | BOY |
| EOY | 1317719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1716977 | BOY |
| EOY | 2355843 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1980442 | BOY |
| EOY | 1460691 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3697419 | BOY |
| EOY | 3816534 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4909937 | BOY |
| EOY | 5134253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 166741 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -47626 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 3086081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3813159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3397531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3028241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3177532 | CurrentTaxYear |
| Total | 16502544 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3086081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3813159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3397531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3028241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3177532 | CurrentTaxYear |
| Total | 16502544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16502544 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35926 | CurrentTaxYear |
| Total | 319024 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16821568 | TotalSupport |
| Gross Receipts From Admissions Etc | 25261 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97340 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200500 | OtherCostOrOtherBasis |
| Book Value | 200500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 829413 | OtherCostOrOtherBasis |
| Depreciation | 473033 | Depreciation |
| Book Value | 356380 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145013 | OtherCostOrOtherBasis |
| Depreciation | 137496 | Depreciation |
| Book Value | 7517 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 564397 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO DESIGNATED AGENCIES | Description |
| Amount | $1,233,755 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1233755 | TotalOfAmounts |
| Total Revenue | 3238719 | TotalRevenue |
| Total Expenses | 3071978 | TotalExpenses |
| Excess Or Deficit For Year | 166741 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -47626 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -47626 | TotalAdjustments |
| Excess Or Deficit Per FS | 119115 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3275430 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -47626 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 84337 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 36711 | RevenueNotRptdF990 |
| Revenue Subtotal | 3238719 | RevenueSubtotal |
| Total Revenue Per Form990 | 3238719 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3156315 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 84337 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 84337 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3071978 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3071978 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE AGENCY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE AGENCY'S OPEN AUDIT PERIODS ARE 2008 THROUGH 2010. IN EVALUATING THE AGENCY'S ACTIVITIES, THE AGENCY BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. THEY FURTHER HAVE ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE AGENCY AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE AGENCY TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2011 OR 2010. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|
| AMERICAN RED CROSS | |||
| 530196605 | C3 | 85050 | ALLOCATION |
| ARTHRITIS FOUNDATION | |||
| 346544884 | C3 | 6400 | ALLOCATION |
| BIG BROTHERS BIG SISTERS | |||
| 341753916 | C3 | 87972 | ALLOCATION |
| BOY SCOUTS OF GWRC | |||
| 341740075 | C3 | 75020 | ALLOCATION |
| CAMP SUE OSBORN | |||
| 341222384 | C3 | 37700 | ALLOCATION |
| CATHOLIC SOCIAL SERVICES CATHOLIC | |||
| 341908579 | C3 | 71180 | ALLOCATION |
| CHILD CARE ON THE SQUARE | |||
| 341367640 | C3 | 64080 | ALLOCATION |
| CROSSROADS | |||
| 341458441 | C3 | 9000 | ALLOCATION |
| EASTLAKE SENIOR CENTER | |||
| 5436 | ALLOCATION | ||
| FAIRPORT SENIOR CENTER | |||
| 8000 | ALLOCATION | ||
| FINE ARTS ASSOCIATION | |||
| 340834212 | C3 | 29500 | ALLOCATION |
| FORBES HOUSE | |||
| 341291205 | C3 | 90000 | ALLOCATION |
| GIRL SCOUTS OF NEO | |||
| 340726094 | C3 | 10600 | ALLOCATION |
| HOSPICE OF THE WESTERN RESERVE | |||
| 341256377 | C3 | 52410 | ALLOCATION |
| KIDNEY FOUNDATION | |||
| 340827748 | C3 | 26000 | ALLOCATION |
| LAKE COUNTY CHURCH NETWORK | |||
| 341887344 | C3 | 24020 | ALLOCATION |
| LAKE COUNTY COUNCIL ON AGING | |||
| 237266637 | C3 | 52500 | ALLOCATION |
| LAKE COUNTY FREE CLINIC | |||
| 341081191 | C3 | 139922 | ALLOCATION |
| LAKE GEAUGA RECOVERY CENTER | |||
| 341119240 | C3 | 145300 | ALLOCATION |
| LIFELINE | |||
| 237317490 | C3 | 152100 | ALLOCATION |
| MADISON SENIOR CENTER | |||
| 10000 | ALLOCATION | ||
| MENTOR SENIOR CENTER | |||
| 11116 | ALLOCATION | ||
| NEIGHBORING | |||
| 341109253 | C3 | 77020 | ALLOCATION |
| NEW DIRECTIONS FOR LIVING | |||
| 341485922 | C3 | 60000 | ALLOCATION |
| PAINESVILLE SENIOR CENTER | |||
| 5893 | ALLOCATION | ||
| PROJECT HOPE | |||
| 341769046 | C3 | 61600 | ALLOCATION |
| SALVATION ARMY | |||
| 135562351 | C3 | 215211 | ALLOCATION |
| SENIOR INDEPENDENCE AT BRECKNRIDGE | |||
| 311166164 | C3 | 9014 | ALLOCATION |
| STARTING POINT | |||
| 341650004 | C3 | 15000 | ALLOCATION |
| WESTERN RESERVE COMMUNITY DEVELOPME | |||
| 341724876 | C3 | 13000 | ALLOCATION |
| WESTERN RESERVE COUNSELING | |||
| 341126565 | C3 | 100000 | ALLOCATION |
| WICKLIFFE SENIOR CENTER | |||
| 6532 | ALLOCATION | ||
| YWCA | |||
| 340714796 | C3 | 169678 | ALLOCATION |
| SOCIETY FOR REHABILITATION | |||
| 340901140 | C3 | 14040 | SOLUTIONS GRANT |
| COACHES' CORNER | |||
| 651317863 | C3 | 7500 | SOLUTIONS GRANT |
| NEIGHBORING | |||
| 341109253 | C3 | 15000 | SOLUTIONS GRANT |
| CAPTAINS CHARITIES | |||
| 352197135 | C3 | 6000 | EMERGENCY ASSISTANCE |
| LAKE ACADEMY | |||
| 592764174 | C3 | 5740 | SOLUTIONS GRANT |
| CHILDCARE ON THE SQUARE | |||
| 341367640 | C3 | 10000 | EMERGENCY ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 33 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | SCHEDULE I, PAGE 1, PART I, LINE 2 | RECIPIENT AGENCIES ARE REQUIRED TO SUBMIT AN ANNUAL OUTCOME MEASUREMENT REPORT WHICH IS REVIEWED BY MANAGEMENT AND EVALUATION AND INVESTMENT COMMITTEES. |
| ADDITIONAL INFORMATION | SCHEDULE I, PAGE 4, PART IV | GRANTEE ADDRESSES ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE. ALL AGENCIES HAVE PROGRAMS ACTIVE WITHIN LAKE COUNTY, OHIO. THE PURPOSE OF ALL ALLOCATION AWARDS IS TO SUPPORT THE PROGRAMS OF MEMBER AGENCIES AND COMMUNITY PARTNERS. CERTAIN OTHER GRANTS PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS IN NEED OF TRANSITIONAL HOUSING, UTILITIES, MEDICAL AND OTHER SUPPORT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE UNITED WAY OF LAKE COUNTY PROVIDES THE MOST EFFECTIVE CHANNEL THROUGH WHICH THE COMMUNITY MAY PARTICIPATE IN A VOLUNTARY, COOPERATIVE EFFORT TO IDENTIFY, EVALUATE, SUPPORT AND FUND CURRENT HUMAN SERVICE NEEDS IN LAKE COUNTY. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY CENTER EXPENSES CONSIST OF THE COSTS TO MAINTAIN MEETING SPACE WITHIN THE AGENCY'S BUILDING WHICH IS USED BY VARIOUS COMMUNITY GROUPS FREE OF CHARGE. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | MELISSA WILLIS TODD CROCKETT DIRECTOR DIRECTOR FAMILY RELATIONSHIP MELISSA FERGUSON TOM FERGUSON DIRECTOR DIRECTOR FAMILY RELATIONSHIP JUDY SUSTAR ROGER SUSTAR DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS PREPARED BY AN INDEPEDENT CPA AND PROVIDED TO THE FINANCE STAFF AND MANAGEMENT FOR REVIEW. AFTER REVIEW AND MODIFICATIONS, THE 990 WAS PROVIDED TO THE FINANCE COMMITTEE, TO WHICH THE BOARD HAS DELEGATED AUTHORITY FOR 990 REVIEW ON BEHALF OF THE ORGANIZATION. AFTER THE FINANCE COMMITTEE REVIEWED THE 990 AND APPROVED IT FOR FILING, THE INFORMATION RETURN IS PROVIDED TO THE BOARD PRIOR TO BEING ELECTRONICALLY FILED. THE AUTHORIZATION FOR FILING IS SIGNED BY A BOARD OFFICER. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL OF THE GOVERNING BODY ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM. WHEN VOTES ARE TAKEN ALL ARE REQUIRED TO DISCLOSE IF A CONFLICT EXISTS. ALL EMPLOYEES ARE ALSO REQUIRED TO FILL OUT THE FORM AS WELL. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | IN DEPTH REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AS WELL AS REVIEW OF THE COMPARABILITY OF THE PRESIDENT'S SALARY WITH OTHER LIKE AGENCIES IS PERFORMED BY THE EXECUTIVE COMMITTEE. THE SALARY IS APPROVED BY THE BOARD AND IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | A REVIEW OF OTHER KEY EMPLOYEES' PERFORMANCE AND SALARY IS PERFORMED BY THE EXECUTIVE DIRECTOR. THE DIRECTOR'S RECOMMENDATIONS ARE INCLUDED IN THE BUDGET AND APPROVED BY THE BOARD AND DOCUMENTED IN THE BUDGET APPROVAL MINUTES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
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