UNITED WAY OF NORTHEAST GEORGIA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF NORTHEAST GEORGIA INC (EIN 58-6008133)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-18
IRS object ID: 201101999349300500
Schema version: 2010v3.2
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-18T05:41:20-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-06-27	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RUBIELEN R NORRIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2051 WHIPPORWILL RD	AddressLine1
City	BISHOP	City
State	GA	State
ZIP Code	30621	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2291508	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	58	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	58	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	897	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2271385	ContributionsGrantsPriorYear
Contributions Grants Current Year	2264836	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	10497	InvestmentIncomePriorYear
Investment Income Current Year	5561	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18715	OtherRevenuePriorYear
Other Revenue Current Year	21111	OtherRevenueCurrentYear
Total Revenue Prior Year	2300597	TotalRevenuePriorYear
Total Revenue Current Year	2291508	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1668156	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1715938	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	258357	SalariesEtcPriorYear
Salaries Etc Current Year	249079	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	142982	TotalFundrsngExpCurrentYear
Other Expense Prior Year	240449	OtherExpensePriorYear
Other Expenses Current Year	276478	OtherExpensesCurrentYear
Total Expenses Prior Year	2166962	TotalExpensesPriorYear
Total Expenses Current Year	2241495	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	133635	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	50013	RevenuesLessExpensesCY
Total Assets BOY	2461681	TotalAssetsBOY
Total Assets EOY	2569971	TotalAssetsEOY
Total Liabilities BOY	1666451	TotalLiabilitiesBOY
Total Liabilities EOY	1724728	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	795230	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	845243	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	1576749	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	131917	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	126685	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	115928	TotalOfOtherProgramServiceExp
Total Program Service Expense	1951279	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	true	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	9	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	58	NbrVotingGoverningBodyMembers
Number Independent Voting Members	58	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
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
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	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RUBIELEN R NORRIS
PRESIDENT/CPO	40.00	X	65401	0	0
MARY JANE LEDFORD
FINANCIAL DIR.	40.00	X	28075	0	0
GERALD K TAYLOR
CAMPAIGN DIR.	40.00	X	63577	0	0
EXECUTIVE COMMITTEE
Executive Direc	0.05		0	0	0
BOARD OF DIRECTORS
BOARD OF DIR.	0.25		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	157053	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	21137	FundraisingEvents
Government Grants	7500	GovernmentGrants
All Other Contributions	2236199	AllOtherContributions
Total Contributions	2264836	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5561	TotalRevenueColumn
Exclusion	$5,561	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	21137	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 &	1324	1324
ADM FEE-CFC	6187	6187

Field	Value	IRS element (for citing)
Total Other Revenue	21111	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2291508	TotalRevenueColumn
Related Or Exempt Function Income	21111	RelatedOrExemptFunctionIncome
Exclusion	$5,561	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1715938	Total
Program Services	1715938	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	157055	Total
Program Services	48399	ProgramServices
Management And General	53018	ManagementAndGeneral
Fundraising	55638	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	50230	Total
Program Services	19310	ProgramServices
Management And General	1426	ManagementAndGeneral
Fundraising	29494	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13420	Total
Program Services	4383	ProgramServices
Management And General	3525	ManagementAndGeneral
Fundraising	5512	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12398	Total
Program Services	4050	ProgramServices
Management And General	3256	ManagementAndGeneral
Fundraising	5092	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15976	Total
Program Services	5218	ProgramServices
Management And General	4196	ManagementAndGeneral
Fundraising	6562	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	22800	Total
Management And General	22800	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	10007	Total
Program Services	40	ProgramServices
Management And General	7399	ManagementAndGeneral
Fundraising	2568	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	7136	Total
Management And General	7136	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1353	Total
Management And General	524	ManagementAndGeneral
Fundraising	829	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	13446	Total
Program Services	980	ProgramServices
Management And General	346	ManagementAndGeneral
Fundraising	12120	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4439	Total
Management And General	4439	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3881	Total
Program Services	228	ProgramServices
Management And General	3653	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5662	Total
Program Services	1575	ProgramServices
Management And General	4087	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
WEE READ EXPENSE-BOOKS	114132	114132
TELEPHONE	5650	665	4985
OTHER PROGRAM EXPENSES	58015	32742	455	24818
OTHER DUES AND SUBSCRIPTIONS	4064	1000	2715	349
NATIONAL DUES	21753		21753

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4140	Total
Program Services	2619	ProgramServices
Management And General	1521	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2241495	Total
Program Services	1951279	ProgramServices
Management And General	147234	ManagementAndGeneral
Fundraising	142982	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	610090	BOY
EOY	689941	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1710987	BOY
EOY	1743307	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	255339	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	118766	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	140454	BOY
EOY	136573	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	2461681	BOY
EOY	2569971	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1571722	BOY
EOY	1635614	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	94729	BOY
EOY	89114	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1666451	BOY
EOY	1724728	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	530337	BOY
EOY	550890	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	264893	BOY
EOY	294353	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	795230	BOY
EOY	845243	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2461681	BOY
EOY	2569971	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	50013	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	2048451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2026951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2200025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2271385	CurrentTaxYearMinus1Year
Current Tax Year	2264836	CurrentTaxYear
Total	10811648	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	2048451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2026951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2200025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2271385	CurrentTaxYearMinus1Year
Current Tax Year	2264836	CurrentTaxYear
Total	10811648	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	10811648	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10497	CurrentTaxYearMinus1Year
Current Tax Year	5561	CurrentTaxYear
Total	63280	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	18849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18715	CurrentTaxYearMinus1Year
Current Tax Year	21111	CurrentTaxYear
Total	100639	Total

Field	Value	IRS element (for citing)
Total Support	10975567	TotalSupport
Public Support Pertcentage170	0.98510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98370	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	30901	Depreciation
Book Value	111573	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1575	OtherCostOrOtherBasis
Depreciation	1575	Depreciation

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	136573	TotalOfBookValueLandBuildings
Total Revenue	2291508	TotalRevenue
Total Expenses	2241495	TotalExpenses
Excess Or Deficit For Year	50013	ExcessOrDeficitForYear
Excess Or Deficit Per FS	50013	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2291508	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2291508	RevenueSubtotal
Total Revenue Per Form990	2291508	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2241495	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2241495	ExpensesSubtotal
Total Expenses Per Form990	2241495	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	12967	GrossReceiptsEvent1
Charitable Contributions Event1	12967	CharitableContributionsEvent1
Name Of Event2	FISHING TOURNMENT	NameOfEvent2
Gross Receipts Event2	8170	GrossReceiptsEvent2
Charitable Contributions Event2	8170	CharitableContributionsEvent2
Gross Receipts Total	21137	GrossReceiptsTotal
Charitable Contributions Total	21137	CharitableContributionsTotal

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.