2011-11-14T08:08:50-06:00 2010-12-31 H & J CERTIFIED PUBLIC ACCOUNTANTS INC 37131 EUCLID AVENUE WILLOUGHBY OH 44094 990 2010-01-01 341105038 UNITED WAY OF LAKE COUNTY INC UNIT 9285 PROGRESS PARKWAY MENTOR OH 44060 DEBORAH FOLEY 2011-10-15 true ROLLAND B STANDISH 4409512997 2011-11-14 2010 2016-02-24 21:20:13Z DEBORAH FOLEY 9285 PROGRESS PARKWAY MENTOR OH 44060 3151917 false X WWW.UWLC.ORG X 1972 OH 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. 38 38 28 1355 0 3397531 3028241 0 20478 68456 49209 55220 3467218 3151917 1901514 1950773 0 849795 866196 0 289804 426608 377874 3177917 3194843 289301 -42926 4861119 4909937 1166240 1212518 3694879 3697419 X THE UNITED WAY OF LAKE COUNTY PROVIDES THE MOST EFFECTIVE CHANNEL THROUGH WHICH THE COMMUNITY MAY PARTICIPATE IN A VOLUNTARY, COOPERATIVE EFFORT TO IDENTIFY, 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false false false false false false false false false false false true 0 0 28 true false false false false false false false false false false X 38 38 true false false false false false false true true false false true true true true true true true true false OH X DEBORAH FOLEY 4403523166 9285 PROGRESS PARKWAY MENTOR OH 44060 MATTHEW LOGIES 5.00 X X 0 0 0 STEVEN A ROSZCZYK 5.00 X X 0 0 0 GREGORY LIEB 5.00 X X 0 0 0 RICHARD CICERO 5.00 X X 0 0 0 CAROL-ANN SCHINDEL 5.00 X X 0 0 0 BRIAN BURKHARDT 2.00 X 0 0 0 DONALD WHITEHOUSE 2.00 X 0 0 0 MELISSA WILLIS 2.00 X 0 0 0 TODD CROCKETT 2.00 X 0 0 0 MELISSA FERGUSON 2.00 X 0 0 0 WILLIAM HORVATH 2.00 X 0 0 0 JACQUELINE HOYNES 2.00 X 0 0 0 RAY KIRCHNER JR 2.00 X 0 0 0 KAY MALEC 2.00 X 0 0 0 RITA MCMAHON 2.00 X 0 0 0 THOMAS ROSEUM 2.00 X 0 0 0 JUDY SUSTAR 2.00 X 0 0 0 THOMAS BENDA 2.00 X 0 0 0 WILLIAM TAYLOR 2.00 X 0 0 0 THOMAS FERGUSON 2.00 X 0 0 0 TODD ALISHUSKY 2.00 X 0 0 0 STEPHEN BAUM 2.00 X 0 0 0 WILLIAM BLAUSEY JR 2.00 X 0 0 0 JOSEPH 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10811 5814 4286 711 3194843 2691424 213615 289804 962884 1028610 2484808 2288159 3898 21459 1225109 648747 578136 576362 811777 973755 19616 21592 4861119 4909937 16722 44086 1149518 1168432 1166240 1212518 X 966389 1716977 2723490 1980442 5000 3694879 3697419 4861119 4909937 X -42926 45466 X false true true X false X 3308385 3086081 3813159 3397531 3028241 16633397 3308385 3086081 3813159 3397531 3028241 16633397 16633397 65442 156678 37486 20478 68456 348540 13190 17555 26901 49209 106855 17088792 55220 0.97340 0.96140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 200500 200500 813613 576501 237112 210996 72246 138750 576362 DUE TO DESIGNATED AGENCIES 1168432 1168432 3151917 3194843 -42926 45466 45466 2540 3197383 45466 45466 3151917 3151917 3194843 3194843 3194843 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FN 48). THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR AND DETERMINED THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN ITS FINANCIAL STATEMENTS. true AMERICAN RED CROSS C3 84227 ARTHRITIS FOUNDATION 6400 BIG BROTHERS BIG SISTERS 88480 BOY SCOUTS OF GWRC 77210 CAMP SUE OSBORN 37687 CATHOLIC SOCIAL SERVICES CATHOLIC 70200 CHILD CARE ON THE SQUARE 57850 CROSSROADS 9000 EASTLAKE SENIOR CENTER 5360 FAIRPORT SENIOR CENTER 7682 FINE ARTS ASSOCIATION 27857 FORBES HOUSE 90000 GIRL SCOUTS OF NEO 10120 HOSPICE OF THE WESTERN RESERVE 51410 KIDNEY FOUNDATION 25724 LAKE COUNTY CHURCH NETWORK 20000 LAKE COUNTY COUNCIL ON AGING 52500 LAKE COUNTY FREE MEDICAL CLINIC 135005 LAKE GEAUGA CENTER 142500 LAKE HEALTH 10487 LIFELINE 53706 MADISON SENIOR CENTER 10000 MENTOR SENIOR CENTER 11040 NEIGHBORING 77020 NEW DIRECTIONS FOR LIVING 65000 PROJECT HOPE 55000 SALVATION ARMY CITADEL 172780 SALVATION ARMY SERVICE UNITS 42000 SENIOR INDEPENDENCE AT BRECKINRIDGE 9937 STARTING POINT 15000 WESTERN RESERVE COMMUNITY DEVELOPME 13000 WESTERN RESERVE COUNSELING 100000 WICKLIFFE SENIOR CENTER 5717 YWCA 171769 SOLUTIONS PANEL 99109 EMERGENCY ASSISTANCE 11605 FEMA 6059 34 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 ADDRESSES AND GRANTEE ADDRESSES ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE. 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. 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 ACHIEVEMENTS 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 EXECUTIVE DIRECTOR'S SALARY WITH OTHER LIKE AGENCIES IS PERFORMED BY THE HUMAN RESOURCES 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 UNREALIZED GAINS ON INVESTMENTS.