HEART OF MAINE UNITED WAY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF MAINE UNITED WAY (EIN 01-0211478)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-23
- IRS object ID
- 201132669349300323
- Schema version
- 2010v3.4
- 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 | 2011-09-23T13:53:03-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARDS FAUST & SMITH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 UNION ST | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 044013156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010211478 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF EASTERN MAINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2079412800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SPRINGER DRIVE 201 | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 044013621 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN KUROPCHAK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2079412800 | Phone |
| Date Signed | 2011-09-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK CHELLIS | Name |
| Phone | 2079474575 | Phone |
| Date Prepared | 2011-09-23 | DatePrepared |
| 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 | JOHN KUROPCHAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SPRINGER DRIVE 201 | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 044013621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5410853 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.UNITEDWAYEM.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF UNITED WAY OF EASTERN MAINE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE AND COMMUNITIES. WE WILL ACHIEVE OUR MISSION THROUGH THREE KEY STRATEGIES - IMPROVING THE HEALTH, EDUCATION AND INCOME OF PEOPLE IN THE FIVE COUNTIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 725 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3119340 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5238998 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39348 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40974 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 146477 | OtherRevenuePriorYear |
| Other Revenue Current Year | 130881 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3305165 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5410853 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2310112 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2010076 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 680221 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 634142 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 361864 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 286299 | OtherExpensePriorYear |
| Other Expenses Current Year | 286953 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3276632 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2931171 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28533 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2479682 | RevenuesLessExpensesCY |
| Total Assets BOY | 3045929 | TotalAssetsBOY |
| Total Assets EOY | 5561025 | TotalAssetsEOY |
| Total Liabilities BOY | 1124301 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1003041 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1921628 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4557984 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF UNITED WAY OF EASTERN MAINE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE AND COMMUNITIES. WE WILL ACHIEVE OUR MISSION THROUGH THREE KEY STRATEGIES - IMPROVING THE HEALTH, EDUCATION AND INCOME OF PEOPLE IN THE FIVE COUNTIES WE SERVE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1715570 | Expense |
| Grants | 1715570 | Grants |
| Description | ALLOCATIONS TO MEMBER AGENCIES PROGRAMS APPLYING FOR FUNDING WITH UNITED WAY NEED TO SUBMIT APPLICATIONS AND LOGIC MODELS THAT IDENTIFY THE GOALS THE PROGRAM WILL STRIVE TO ACHIEVE UNDER THREE DIFFERENT IMPACT AREAS - STRENGTHENING CHILDREN AND FAMILIES, SUPPORTING SENIORS, AND MEETING BASIC NEEDS AND SELF SUFFICIENCY. CONTINUED ON SCHEDULE O COMMUNITY VOLUNTEERS REVIEW EACH APPLICATION TO DETERMINE THAT IT IS NOT DUPLICATIVE,WILL REACH THE INTENDED TARGETS, MEETS THE GOALS OF UNITED WAY OF EASTERN AND MEETS ALL OTHER CRITERIA FOR UNITED WAY SUPPORT. IN ALL, 69 PROGRAMS FROM 44 AGENCIES REPRESENTING ALL OF OUR FIVE COUNTIES, RECEIVED SUPPORT. IN ADDITION TO THE AGENCY GRANTS, 764,780 WAS DONOR DIRECTED TO AGENCIES. AGENCIES MAY USE THESE FUNDS IN WHATEVER MANNER BEST SERVES THEIR ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 158513 | Expense |
| Grants | 136897 | Grants |
| Description | CAMP BANGOR 2010 FOR ELEVEN YEARS THE LIBRA FOUNDATION FUNDED CAMP SCHOLARSHIPS FOR CHILDREN IN THE PUBLIC SCHOOLS IN PORTLAND, LEWISTON AND BANGOR. IN 2010 EVERY ELIGIBLE CHILD GRADES 4-6 WAS ABLE TO UTILIZE 500 AT ANY APPROVED MAINE CAMP. IN THE FINAL YEAR OF THE PROGRAM 463 CHILDREN REGISTERED FOR CAMP IN BANGOR. UNITED WAY OF EASTERN MAINE MANAGED THE PROCESS, STARTING IN FEBRUARY WITH A CAMP FAIR AND GOING THROUGH THE ENTIRE SEASON REGISTERING CHILDREN AND PAYING CAMPS. CONTINUED ON SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 164157 | Expense |
| Description | AGENCY SUPPORT AT THE END OF EACH FUNDING CYCLE, ALL PROGRAMS THAT RECEIVE SUPPORT MUST SUBMIT FINAL REPORTS IDENTIFYING THE ACTUAL OUTCOMES ACHIEVED. ALL OF OUR PROGRAM SUBMITTED REPORTS FROM OUT LAST 2 YEAR FUNDING CYCLE. REPORTS ARE REVIEWED BY STAFF AND ANY THAT DID NOT MEET OUTCOMES PER THEIR LOGIC MODEL ARE FOLLOWED UP WITH. IN ADDITION, UNITED WAY OF EASTERN MAINE WORKS YEAR-ROUND TO MAINTAIN STRONG PROGRAM/AGENCY CONTACTS, ASSIST AGENCIES AS NEEDED AND IS ALSO INVOLVED IN MANY COMMUNITY GROUPS THAT WORK TO IMPROVE THE LIVES OF THE PEOPLE OF EASTERN MAINE. CONTINUED ON SCHEDULE O BEGINNING IN AUGUST, 2010, UNITED WAY OF EASTERN MAINE DEVELOPED AND CONDUCTED A COMMUNITY NEEDS ASSESSMENT AS A FOLLOW-UP TO THE PREVIOUS 2002 ASSESSMENT. THE GOAL WAS TO ENSURE THAT THE WORK OF UWEM IS RELEVANT TO THE NEEDS OF OUR REGION AND MAKING A DIFFERENCE IN OUR COMMUNITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 331271 | Expense |
| Grants | 157609 | Grants |
| Description | BORN LEARNING TRAIL AS PART OF THE BORN LEARNING CAMPAIGN TO IMPROVE EDUCATION FROM BIRTH, UNITED WAY INSTALLED ITS SECOND BORN LEARNING TRAIL IN BANGOR'S CHAPIN PARK, A NEIGHBORHOOD MADE UP OF SEVERAL YOUNG FAMILIES, DAYCARE AND PRE-SCHOOL PROVIDERS AND SITS BESIDE AN ELEMENTARY SCHOOL. THE BORN LEARNING TRAIL SUPPORTS EMERGING LANGUAGE, LITERACY AND COGNITIVE SKILLS, AND PROMOTES CHILD TO PARENT/GUARDIAN ENGAGEMENT. BACKPACK PROGRAM UWEM'S COLLABORATION WITH SAD 4, PARTNERSHIP FOOD PANTRY, AND PENQUIS PROVIDED OUR FIRST WEEKEND BACKPACK PROGRAM IN MARCH 2011. IN THIS PISCATAQUIS COUNTY SCHOOL DISTRICT TWO-THIRDS OF THE STUDENTS ARE ELIGIBLE FOR FREE OR REDUCED LUNCH, AND MANY OF THEM WERE COMING TO SCHOOL AFTER THE WEEKEND TOO DISTRACTED TO FOCUS. THE BACKPACK PROGRAM PROVIDED FOOD OVER THE WEEKENDS TO 51 STUDENTS IN GRADES K-12. INFORMATIONAL MATERIALS WERE PERIODICALLY INCLUDED IN THE BACKPACKS COVERING SUCH TOPICS AS HEALTH, NUTRITION, AND LOCAL AVAILABLE RESOURCES. 2-1-1 MAINE 2-1-1 MAINE IS A FREE, CONFIDENTIAL AND ANONYMOUS SERVICE THAT PROVIDES VITAL HEALTH AND HUMAN SERVICES RESOURCES FOR MAINE RESIDENTS 24 HOURS A DAY/7 DAYS A WEEK/365 DAYS A YEAR. IT IS THE MOST COMPREHENSIVE DATABASE OF COMMUNITY-BASED ORGANIZATIONS, GOVERNMENT AGENCIES, AND NON-PROFITS THAT EXISTS IN MAINE WITH OVER 9,000 RESOURCES IN THE DIRECTORY. THIS YEAR THE CALL CENTER RECEIVED 10,745 CALLS FROM OUR FIVE COUNTY REGION, AN INCREASE OF ALMOST 200 CALLS FROM THE PREVIOUS YEAR FAMILYWIZE PRESCRIPTION DISCOUNT CARDS THE FAMILYWIZE COMMUNITY SERVICE PARTNERSHIP WITH UNITED WAYS ALLOWS INDIVIDUALS AND FAMILIES TO OBTAIN SAVINGS ON PRESCRIPTION DRUGS. THIS YEAR FAMILYWIZE RECEIVED 912 CLAIMS WHICH RESULTED IN A TOTAL SAVINGS OF 22,415 FOR THE INDIVIDUALS AND FAMILIES IN OUR FIVE COUNTY REGION, AN INCREASE OF 777 CLAIMS AND 18,955 SAVED FROM LAST YEAR. EASTERN MAINE CAH (CREATING ASSETS SAVINGS AND HOPE) EASTERN MAINE CAH COALITION PROVIDES ACCESS TO FREE TAX PREPARATION, FINANCIAL EDUCATION, AND ASSET DEVELOPMENT PRODUCTS ALL AIMED AT HELPING EASTERN MAINE FAMILIES AND INDIVIDUALS ACHIEVE FINANCIAL STABILITY. THE COALITION SERVED 4,576 IN 2011 - A 16% INCREASE. WE HELPED RETURN MORE THAN 4,169,978 TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES AND HELPED THEM SAVE AN ESTIMATED 778,000 IN TAX PREPARATION FEES. THE NUMBER OF VOLUNTEERS ALSO GREW FROM 36 IN 2010 TO 53 IN 2011 - A 47% INCREASE. VOLUNTEERISM WE SECURED A 33,000 FEDERAL GRANT (THROUGH A STATE INTERMEDIARY) TO BECOME AN ACTIVE VOLUNTEER CENTER FOCUSING ON PENOBSCOT COUNTY. WE ARE WORKING TOWARD PROVIDING TRAININGS AND SUPPORT TO AGENCIES THAT USE VOLUNTEERS, HELPING VOLUNTEERS IDENTIFY OPPORTUNITIES IN THEIR COMMUNITY, COORDINATING A VOLUNTEER MENTOR, TUTOR AND READER DRIVE AND A DAY OF CARING. IN OCTOBER, 2010, ELEVEN ONE-DAY SERVICE PROJECTS SPONSORED BY TEN AREA ORGANIZATIONS WERE COMPLETED BY 88 VOLUNTEERS FROM SEVEN AREA WORKPLACES/SCHOOLS. UNITED WAY COORDINATES THE ON-LINE VOLUNTEER MATCHING WEBSITE OF VOLUNTEERMAINE.ORG FOR OUR FIVE COUNTY SERVICE AREA. HUNGER INITIATIVES NATIONAL ASSOCIATION OF LETTER CARRIERS (NALC) FOOD DRIVE IN CONJUNCTION WITH THE NALC, UNITED WAY PARTICIPATES IN THE LARGEST ONE DAY FOOD DRIVE IN THE COUNTRY EVERY MAY. ON THE DAY OF THE DRIVE LETTER CARRIERS AND VOLUNTEERS COLLECT DONATED FOOD AT HOUSES ON THEIR ROUTE, BRINGING THEM BACK TO THEIR LOCAL POST OFFICE WHERE THEY ARE SORTED. LAST YEAR 69,844 POUNDS WAS COLLECTED IN THE CATCHMENT AREA WHICH EQUALS 53,726 MEALS OR 84,887. 66 VOLUNTEERS HELPED PICK UP AND SORT FOOD IN OUR LOCAL EFFORT. PANTRY PROJECT RECOGNIZING THAT DONATIONS TO LOCAL FOOD CUPBOARDS PEAK IN DECEMBER AND DO NOT INCREASE SIGNIFICANTLY UNTIL MAY DURING THE NATIONAL ASSOCIATION OF LETTER CARRIERS FOOD DRIVE, UWEM SPONSORS AND MANAGES A PANTRY PROJECT "FOOD DRIVE" WHERE LOCAL BUSINESSES HOST A SET OF SHELVES FOR ONE MONTH PERIODS. THIS YEAR 8353 POUNDS OF FOOD WAS COLLECTED TRANSLATING TO 6425 MEALS OR 10,152 IN VALUE. TWENTY-TWO BUSINESSES HOSTED THE SHELVING IN 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 331271 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 157609 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2369511 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | 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 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 |
| 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 | ME | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KARLA MCDOUGOLD | NamePerson |
| Telephone Number | 2079412800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SPRINGER DRIVE | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 04401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEBORAH M SANFORD | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ANDREW P HAMILTON | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| TRACY HARDING | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| STEPHANIE COTSIRILOS ESQ | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| REITA ABBOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK BRAGG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMANDA BUTTERFIELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN FALOON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICHI FARNHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HANSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE LABUN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELEN MCKINNON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MONTGOMERY-RICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHIRAR PATTERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM PALMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ESTHER RAUCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD STURGEON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN DONAHUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN KUROPCHAK | ||||||
| EXECUTIVE DI | 43.00 | X | 83574 | 0 | 9886 | |
| KARLA MCDOUGOLD | ||||||
| FINANCE DIRE | 43.00 | X | 63580 | 0 | 6464 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 147154 | TotalReportableCompFromOrg |
| Total Other Compensation | 16350 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 37815 | FederatedCampaigns |
| Government Grants | 15714 | GovernmentGrants |
| All Other Contributions | 5185469 | AllOtherContributions |
| Noncash Contributions | 115136 | NoncashContributions |
| Total Contributions | 5238998 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40974 | TotalRevenueColumn |
| Exclusion | $40,974 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SERVICE FEES | 125521 | 125521 |
| MISCELLANEOUS INCOME | 2801 | 2801 |
| SPECIAL EVENTS | 2559 | 2559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 130881 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5410853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130881 | RelatedOrExemptFunctionIncome |
| Exclusion | $40,974 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2010076 | Total |
| Program Services | 2010076 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163774 | Total |
| Program Services | 42088 | ProgramServices |
| Management And General | 85695 | ManagementAndGeneral |
| Fundraising | 35991 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376684 | Total |
| Program Services | 165678 | ProgramServices |
| Management And General | 43191 | ManagementAndGeneral |
| Fundraising | 167815 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45967 | Total |
| Program Services | 20503 | ProgramServices |
| Management And General | 3632 | ManagementAndGeneral |
| Fundraising | 21832 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47717 | Total |
| Program Services | 19282 | ProgramServices |
| Management And General | 10651 | ManagementAndGeneral |
| Fundraising | 17784 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20540 | Total |
| Management And General | 14540 | ManagementAndGeneral |
| Fundraising | 6000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21214 | Total |
| Program Services | 9808 | ProgramServices |
| Management And General | 7029 | ManagementAndGeneral |
| Fundraising | 4377 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23791 | Total |
| Program Services | 3237 | ProgramServices |
| Management And General | 1697 | ManagementAndGeneral |
| Fundraising | 18857 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18470 | Total |
| Program Services | 8264 | ProgramServices |
| Management And General | 3405 | ManagementAndGeneral |
| Fundraising | 6801 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63106 | Total |
| Program Services | 30865 | ProgramServices |
| Management And General | 11214 | ManagementAndGeneral |
| Fundraising | 21027 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13214 | Total |
| Program Services | 7486 | ProgramServices |
| Management And General | 321 | ManagementAndGeneral |
| Fundraising | 5407 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20780 | Total |
| Program Services | 12176 | ProgramServices |
| Management And General | 3719 | ManagementAndGeneral |
| Fundraising | 4885 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842 | Total |
| Program Services | 69 | ProgramServices |
| Management And General | 773 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15792 | Total |
| Program Services | 7797 | ProgramServices |
| Management And General | 2834 | ManagementAndGeneral |
| Fundraising | 5161 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5201 | Total |
| Program Services | 2266 | ProgramServices |
| Management And General | 827 | ManagementAndGeneral |
| Fundraising | 2108 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MATERIAL AND SUPPLIES | 30373 | 5303 | 1568 | 23502 |
| NATIONAL DUES PAYMENTS | 23973 | 12486 | 4785 | 6702 |
| COMMUNITY EVENTS | 13540 | 3369 | 1223 | 8948 |
| MAINTENANCE AND REPAIRS | 9717 | 4445 | 1879 | 3393 |
| MISCELLANEOUS EXPENSES | 6400 | 4313 | 813 | 1274 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2931171 | Total |
| Program Services | 2369511 | ProgramServices |
| Management And General | 199796 | ManagementAndGeneral |
| Fundraising | 361864 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85021 | BOY |
| EOY | 84074 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318758 | BOY |
| EOY | 579844 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1179694 | BOY |
| EOY | 1083631 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84645 | BOY |
| EOY | 2268812 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50681 | BOY |
| EOY | 59320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 178324 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 148460 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44504 | BOY |
| EOY | 29864 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761869 | BOY |
| EOY | 884358 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520757 | BOY |
| EOY | 571122 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3045929 | BOY |
| EOY | 5561025 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118753 | BOY |
| EOY | 42864 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989668 | BOY |
| EOY | 950354 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13680 | BOY |
| EOY | 9823 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124301 | BOY |
| EOY | 1003041 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928373 | BOY |
| EOY | 1383839 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586298 | BOY |
| EOY | 511917 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406957 | BOY |
| EOY | 2662228 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1921628 | BOY |
| EOY | 4557984 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3045929 | BOY |
| EOY | 5561025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2479682 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 156674 | 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 | 3416860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4263488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3881237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3119338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2798998 | CurrentTaxYear |
| Total | 17479921 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3416860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4263488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3881237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3119338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2798998 | CurrentTaxYear |
| Total | 17479921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2023676 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15456245 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40974 | CurrentTaxYear |
| Total | 238840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17718761 | TotalSupport |
| Gross Receipts From Admissions Etc | 614170 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84100 | 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 |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 208130 | BeginningOfYearBalance |
| Contributions | 2736 | Contributions |
| Investment Earnings Or Losses | 42990 | InvestmentEarningsOrLosses |
| Other Expenditures | -8780 | OtherExpenditures |
| Administrative Expenses | -2551 | AdministrativeExpenses |
| End Of Year Balance | 242525 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 192552 | BeginningOfYearBalance |
| Contributions | 1380 | Contributions |
| Investment Earnings Or Losses | 23448 | InvestmentEarningsOrLosses |
| Other Expenditures | -9250 | OtherExpenditures |
| End Of Year Balance | 208130 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 248747 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -46335 | InvestmentEarningsOrLosses |
| Other Expenditures | -9860 | OtherExpenditures |
| End Of Year Balance | 192552 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.51000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.39000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 178324 | OtherCostOrOtherBasis |
| Depreciation | 148460 | Depreciation |
| Book Value | 29864 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29864 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| TRUST ASSETS HELD AT FLEET BANK | 274828 |
| ASSETS HELD IN PERP AT MCF | 243224 |
| TRUST ASSETS HELD BY ACADIA TRUST | 53070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 571122 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $9,823 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9823 | TotalOfAmounts |
| Total Revenue | 5410853 | TotalRevenue |
| Total Expenses | 2931171 | TotalExpenses |
| Excess Or Deficit For Year | 2479682 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 156674 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 156674 | TotalAdjustments |
| Excess Or Deficit Per FS | 2636356 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4802747 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 156674 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 156674 | RevenueNotRptdF990 |
| Revenue Subtotal | 4646073 | RevenueSubtotal |
| Other Revenues Not Included | 764780 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 764780 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5410853 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2166391 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2166391 | ExpensesSubtotal |
| Other Expenses Not Included | 764780 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 764780 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2931171 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO SUPPORT THE ORGANIZATION AND ITS PROGRAMS. ITS ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE ORGANIZATION HAS REPORTED ITS ENDOWMENT NET ASSETS AS THE FOREVER FUND. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | DONOR DESIGNATIONS -764,780 DONOR DESIGNATIONS 764,780 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 764,780 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | DONOR DESIGNATIONS 764,780 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (67 entries)
| EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|
| BANGOR Y | |||
| 203282977 | 501 | 147673 | SUPPORT |
| SHAW HOUSE | |||
| 010495262 | 501 | 100573 | SUPPORT |
| EASTERN AREA AGENCY ON AGING | |||
| 010328376 | 501 | 74719 | SUPPORT |
| GOOD SAMARITAN AGENCY | |||
| 010211507 | 501 | 72509 | SUPPORT |
| PENQUIS | |||
| 010541817 | 501 | 66678 | SUPPORT |
| SPRUCE RUN ASSOCIATION | |||
| 010358090 | 501 | 64401 | SUPPORT |
| BANGOR AREA HOMELESS SHELTER | |||
| 010412267 | 501 | 56702 | SUPPORT |
| YOUTH ALTERNATIVES - 211 | |||
| 010316041 | 501 | 54749 | SUPPORT |
| THE NEXT STEP | |||
| 010482508 | 501 | 43783 | SUPPORT |
| COMMUNITY HEALTH CHARITIES OF MAINE | |||
| 222478946 | 501 | 41783 | SUPPORT |
| YMCA OLD TOWN-ORONO | |||
| 223160786 | 501 | 35392 | SUPPORT |
| AMICUS | |||
| 010314110 | 501 | 32846 | SUPPORT |
| WELLSPRING INC | |||
| 222632367 | 501 | 31556 | SUPPORT |
| COMMUNITY HEALTH CHARITIES - NATION | |||
| 136167225 | 501 | 30054 | SUPPORT |
| UNITED WAY OF MID-COAST MAINE | |||
| 016004866 | 501 | 26860 | SUPPORT |
| MAINESHARE | |||
| 010444245 | 501 | 23096 | SUPPORT |
| DOWN EAST AIDS NETWORK | |||
| 010441229 | 501 | 22592 | SUPPORT |
| WASHINGTON HANCOCK COMMUNITY AGENCY | |||
| 237226828 | 501 | 22269 | SUPPORT |
| MAINE MENTAL HEALTH CONNECTIONS | |||
| 010376510 | 501 | 22232 | SUPPORT |
| ANIMAL CHARITIES OF AMERICA | |||
| 943193389 | 501 | 21737 | SUPPORT |
| UNITED WAY OF KENNEBEC VALLEY | |||
| 016004404 | 501 | 21649 | SUPPORT |
| MILITARY VETERANS & PATRIOTIC SERV | |||
| 943193418 | 501 | 21144 | SUPPORT |
| UMAINE CENTER ON AGING | |||
| 016000769 | 501 | 20730 | SUPPORT |
| UNITED WAY OF GREATER PORTLAND | |||
| 010241767 | 501 | 20270 | SUPPORT |
| UCP OF MAINE | |||
| 237193853 | 501 | 18351 | SUPPORT |
| CHARLOTTE WHITE CENTER | |||
| 222582271 | 501 | 18104 | SUPPORT |
| CHRISTIAN SERVICE CHARITIES | |||
| 943193374 | 501 | 17873 | SUPPORT |
| THE HOUSING FOUNDATION | |||
| 237046663 | 501 | 16750 | SUPPORT |
| BROADREACH FAMILY AND COMMUNITY SER | |||
| 010471985 | 501 | 16636 | SUPPORT |
| LITERACY VOLUNTEERS OF BANGOR | |||
| 237409749 | 501 | 16163 | SUPPORT |
| EASTERN MAINE HOMECAREBAVN | |||
| 010328442 | 501 | 15846 | SUPPORT |
| WOMANCARE AEGIS ASSOCIATION | |||
| 010376014 | 501 | 15494 | SUPPORT |
| FAMILIES & CHILDREN TOGETHER | |||
| 010483192 | 501 | 14308 | SUPPORT |
| MAINEIACS CHARITIES | |||
| 010440449 | 501 | 14209 | SUPPORT |
| DOWNEAST HEALTH SERVICES | |||
| 010317427 | 501 | 13987 | SUPPORT |
| BUCKSPORT AREA CHILD CARE CENTER | |||
| 010449192 | 501 | 13982 | SUPPORT |
| FRIENDS IN ACTION | |||
| 710957829 | 501 | 12841 | SUPPORT |
| KATAHDIN AREA COUNCIL BOY SCOUTS O | |||
| 010211489 | 501 | 12359 | SUPPORT |
| MY FRIENDS PLACE | |||
| 010237808 | 501 | 11964 | SUPPORT |
| HEALTH AND MEDICAL RESEARCH CHARITI | |||
| 943217739 | 501 | 11916 | SUPPORT |
| AMERICAN LUNG ASSOCIATION OF MAINE | |||
| 010211531 | 501 | 11490 | SUPPORT |
| GLOBAL IMPACT | |||
| 521273585 | 501 | 11201 | SUPPORT |
| HEALTHY ACADIA | |||
| 043746379 | 501 | 10796 | SUPPORT |
| PARENTS ARE TEACHERS TOO | |||
| 203435737 | 501 | 9775 | SUPPORT |
| UNITED WAY OF AROOSTOOK CTY | |||
| 237147455 | 501 | 9321 | SUPPORT |
| AMERICA'S CHARITIES | |||
| 541517707 | 501 | 9255 | SUPPORT |
| NEW HOPE FOR WOMEN | |||
| 010377246 | 501 | 9005 | SUPPORT |
| KIDCARE AMERICA - LINCOLN | |||
| 571237933 | 501 | 8515 | SUPPORT |
| BIG BROTHERS BIG SISTERS OF MIDCOAS | |||
| 010384833 | 501 | 8446 | SUPPORT |
| UMAINE COOPERATIVE EXTENSION PROGRA | |||
| 016000769 | 501 | 8383 | SUPPORT |
| DOWN EAST FAMILY YMCA | |||
| 010412269 | 501 | 7956 | SUPPORT |
| UNITED WAY OF YORK COUNTY | |||
| 010276862 | 501 | 7459 | SUPPORT |
| MAINE NATIONAL GUARD FOUNDATION | |||
| 010450803 | 501 | 7379 | SUPPORT |
| CHILDREN'S CHARITIES OF AMERICA | |||
| 943148588 | 501 | 7273 | SUPPORT |
| LEGAL SERVICES FOR THE ELDERLY OF | |||
| 010359131 | 501 | 6728 | SUPPORT |
| CHRISTIAN CHARITIES USA | |||
| 943255961 | 501 | 6497 | SUPPORT |
| MAKE A WISH FOUNDATION OF MAINE | |||
| 010477512 | 501 | 6490 | SUPPORT |
| UNITED WAY OF MID-MAINE | |||
| 010233280 | 501 | 6266 | SUPPORT |
| FIRST STEP PREGNANCY RESOURCE CENTE | |||
| 010483192 | 501 | 6151 | SUPPORT |
| FOOD AND MEDICINE - JOBS WITH JUSTI | |||
| 270565468 | 501 | 6120 | SUPPORT |
| CHILDREN'S MEDIAL CHARITIES OF AMER | |||
| 270093393 | 501 | 6089 | SUPPORT |
| CAMP SUNSHINE AT SEBAGO LAKE | |||
| 222582877 | 501 | 5957 | SUPPORT |
| SAFE PLACE COMMUNITY CENTER | |||
| 237434041 | 501 | 5910 | SUPPORT |
| THE ACADIA HOSPITAL | |||
| 010459837 | 501 | 5725 | SUPPORT |
| EARTHSHARE | |||
| 521601960 | 501 | 5565 | SUPPORT |
| GREATER OLD TOWN COMMUNITIES THAT C | |||
| 261812017 | 501 | 5482 | SUPPORT |
| OTHER | |||
| 489062 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 67 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION COLLABORATES WITH ITS AGENCY PARTNERS DURING THE YEAR. VOLUNTEERS ANNUALLY REVIEW FUNDED PROGRAMS TO DETERMINE PROGRESS TOWARD THE GOALS AND OUTCOMES UPON WHICH GRANTS ARE AWARDED. NON-AGENCY PARTNERS MUST PROVIDE PROOF THAT THEY ARE EXEMPT ORGANIZATIONS. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16289 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD | 1 | 95305 | WEIGHT |
| X | MISCELLANEOUS | 1 | 3542 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF UNITED WAY OF EASTERN MAINE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE AND COMMUNITIES. WE WILL ACHIEVE OUR MISSION THROUGH THREE KEY STRATEGIES - IMPROVING THE HEALTH, EDUCATION AND INCOME OF PEOPLE IN THE FIVE COUNTIES WE SERVE. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | COMMUNITY VOLUNTEERS REVIEW EACH APPLICATION TO DETERMINE THAT IT IS NOT DUPLICATIVE,WILL REACH THE INTENDED TARGETS, MEETS THE GOALS OF UNITED WAY OF EASTERN AND MEETS ALL OTHER CRITERIA FOR UNITED WAY SUPPORT. IN ALL, 69 PROGRAMS FROM 44 AGENCIES REPRESENTING ALL OF OUR FIVE COUNTIES, RECEIVED SUPPORT. IN ADDITION TO THE AGENCY GRANTS, 764,780 WAS DONOR DIRECTED TO AGENCIES. AGENCIES MAY USE THESE FUNDS IN WHATEVER MANNER BEST SERVES THEIR ORGANIZATIONS. |
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | BEGINNING IN AUGUST, 2010, UNITED WAY OF EASTERN MAINE DEVELOPED AND CONDUCTED A COMMUNITY NEEDS ASSESSMENT AS A FOLLOW-UP TO THE PREVIOUS 2002 ASSESSMENT. THE GOAL WAS TO ENSURE THAT THE WORK OF UWEM IS RELEVANT TO THE NEEDS OF OUR REGION AND MAKING A DIFFERENCE IN OUR COMMUNITIES. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | BORN LEARNING TRAIL AS PART OF THE BORN LEARNING CAMPAIGN TO IMPROVE EDUCATION FROM BIRTH, UNITED WAY INSTALLED ITS SECOND BORN LEARNING TRAIL IN BANGOR'S CHAPIN PARK, A NEIGHBORHOOD MADE UP OF SEVERAL YOUNG FAMILIES, DAYCARE AND PRE-SCHOOL PROVIDERS AND SITS BESIDE AN ELEMENTARY SCHOOL. THE BORN LEARNING TRAIL SUPPORTS EMERGING LANGUAGE, LITERACY AND COGNITIVE SKILLS, AND PROMOTES CHILD TO PARENT/GUARDIAN ENGAGEMENT. BACKPACK PROGRAM UWEM'S COLLABORATION WITH SAD 4, PARTNERSHIP FOOD PANTRY, AND PENQUIS PROVIDED OUR FIRST WEEKEND BACKPACK PROGRAM IN MARCH 2011. IN THIS PISCATAQUIS COUNTY SCHOOL DISTRICT TWO-THIRDS OF THE STUDENTS ARE ELIGIBLE FOR FREE OR REDUCED LUNCH, AND MANY OF THEM WERE COMING TO SCHOOL AFTER THE WEEKEND TOO DISTRACTED TO FOCUS. THE BACKPACK PROGRAM PROVIDED FOOD OVER THE WEEKENDS TO 51 STUDENTS IN GRADES K-12. INFORMATIONAL MATERIALS WERE PERIODICALLY INCLUDED IN THE BACKPACKS COVERING SUCH TOPICS AS HEALTH, NUTRITION, AND LOCAL AVAILABLE RESOURCES. 2-1-1 MAINE 2-1-1 MAINE IS A FREE, CONFIDENTIAL AND ANONYMOUS SERVICE THAT PROVIDES VITAL HEALTH AND HUMAN SERVICES RESOURCES FOR MAINE RESIDENTS 24 HOURS A DAY/7 DAYS A WEEK/365 DAYS A YEAR. IT IS THE MOST COMPREHENSIVE DATABASE OF COMMUNITY-BASED ORGANIZATIONS, GOVERNMENT AGENCIES, AND NON-PROFITS THAT EXISTS IN MAINE WITH OVER 9,000 RESOURCES IN THE DIRECTORY. THIS YEAR THE CALL CENTER RECEIVED 10,745 CALLS FROM OUR FIVE COUNTY REGION, AN INCREASE OF ALMOST 200 CALLS FROM THE PREVIOUS YEAR FAMILYWIZE PRESCRIPTION DISCOUNT CARDS THE FAMILYWIZE COMMUNITY SERVICE PARTNERSHIP WITH UNITED WAYS ALLOWS INDIVIDUALS AND FAMILIES TO OBTAIN SAVINGS ON PRESCRIPTION DRUGS. THIS YEAR FAMILYWIZE RECEIVED 912 CLAIMS WHICH RESULTED IN A TOTAL SAVINGS OF 22,415 FOR THE INDIVIDUALS AND FAMILIES IN OUR FIVE COUNTY REGION, AN INCREASE OF 777 CLAIMS AND 18,955 SAVED FROM LAST YEAR. EASTERN MAINE CAH (CREATING ASSETS SAVINGS AND HOPE) EASTERN MAINE CAH COALITION PROVIDES ACCESS TO FREE TAX PREPARATION, FINANCIAL EDUCATION, AND ASSET DEVELOPMENT PRODUCTS ALL AIMED AT HELPING EASTERN MAINE FAMILIES AND INDIVIDUALS ACHIEVE FINANCIAL STABILITY. THE COALITION SERVED 4,576 IN 2011 - A 16% INCREASE. WE HELPED RETURN MORE THAN 4,169,978 TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES AND HELPED THEM SAVE AN ESTIMATED 778,000 IN TAX PREPARATION FEES. THE NUMBER OF VOLUNTEERS ALSO GREW FROM 36 IN 2010 TO 53 IN 2011 - A 47% INCREASE. VOLUNTEERISM WE SECURED A 33,000 FEDERAL GRANT (THROUGH A STATE INTERMEDIARY) TO BECOME AN ACTIVE VOLUNTEER CENTER FOCUSING ON PENOBSCOT COUNTY. WE ARE WORKING TOWARD PROVIDING TRAININGS AND SUPPORT TO AGENCIES THAT USE VOLUNTEERS, HELPING VOLUNTEERS IDENTIFY OPPORTUNITIES IN THEIR COMMUNITY, COORDINATING A VOLUNTEER MENTOR, TUTOR AND READER DRIVE AND A DAY OF CARING. IN OCTOBER, 2010, ELEVEN ONE-DAY SERVICE PROJECTS SPONSORED BY TEN AREA ORGANIZATIONS WERE COMPLETED BY 88 VOLUNTEERS FROM SEVEN AREA WORKPLACES/SCHOOLS. UNITED WAY COORDINATES THE ON-LINE VOLUNTEER MATCHING WEBSITE OF VOLUNTEERMAINE.ORG FOR OUR FIVE COUNTY SERVICE AREA. HUNGER INITIATIVES NATIONAL ASSOCIATION OF LETTER CARRIERS (NALC) FOOD DRIVE IN CONJUNCTION WITH THE NALC, UNITED WAY PARTICIPATES IN THE LARGEST ONE DAY FOOD DRIVE IN THE COUNTRY EVERY MAY. ON THE DAY OF THE DRIVE LETTER CARRIERS AND VOLUNTEERS COLLECT DONATED FOOD AT HOUSES ON THEIR ROUTE, BRINGING THEM BACK TO THEIR LOCAL POST OFFICE WHERE THEY ARE SORTED. LAST YEAR 69,844 POUNDS WAS COLLECTED IN THE CATCHMENT AREA WHICH EQUALS 53,726 MEALS OR 84,887. 66 VOLUNTEERS HELPED PICK UP AND SORT FOOD IN OUR LOCAL EFFORT. PANTRY PROJECT RECOGNIZING THAT DONATIONS TO LOCAL FOOD CUPBOARDS PEAK IN DECEMBER AND DO NOT INCREASE SIGNIFICANTLY UNTIL MAY DURING THE NATIONAL ASSOCIATION OF LETTER CARRIERS FOOD DRIVE, UWEM SPONSORS AND MANAGES A PANTRY PROJECT "FOOD DRIVE" WHERE LOCAL BUSINESSES HOST A SET OF SHELVES FOR ONE MONTH PERIODS. THIS YEAR 8353 POUNDS OF FOOD WAS COLLECTED TRANSLATING TO 6425 MEALS OR 10,152 IN VALUE. TWENTY-TWO BUSINESSES HOSTED THE SHELVING IN 2011. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE PRIOR TO SUBMISSION. IF TIME ALLOWS, THE FINANCE AND AUDIT COMMITTEE WILL PROVIDE A FULL REPORT TO THE BOARD AT THE NEXT MEETING. AT THE VERY LEAST, EACH BOARD MEMBER WILL RECEIVE A COPY OF THE RETURN PRIOR TO FILING WITH A REPORT OF ANY FINDINGS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY DECLARING ANY CONFLICTS THEY OR FAMILY MEMBERS HAVE. A GRID WITH THE RESPONSES IS GIVEN TO THE BOARD CHAIR AND GOVERNANCE COMMITTEE CHAIR. AT THE START OF EACH MEETING, THE BOARD CHAIR ASKS IF THERE ARE ANY CONFLICTS WITH ANY ITEMS ON THE AGENDA. IF THERE ARE POSSIBLE CONFLICTS IDENTIFIED, THE BOARD MEMBER(S) ARE ASKED TO LEAVE THE ROOM DURING DELIBERATIONS AND THE CONFLICT DISCLOSURE IS NOTED IN THE BOARD MINUTES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | UNITED WAY'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH ALSO SERVES AS THE PERSONNEL COMMITTEE. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE PRESIDENT, AND CONSULTING WITH THE PRESIDENT REGARDING THE RECOMMENDATIONS FOR SENIOR STAFF COMPENSATION. THE COMMITTEE MEETS TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS, AS APPROPRIATE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE SOLICITS INFORMATION FROM VARIOUS SOURCES INCLUDING MAINE ASSOCIATION OF NONPROFITS AND THE UNITED WAY OF AMERICA SALARY SURVEY TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM WITHIN THE MARKET. THE EVALUATION IS REVIEWED ANNUALLY AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE COMMITTEE REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION, BASE SALARY, ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENT, AND OBJECTIVES AND GOALS FOR THE UPCOMING FISCAL YEAR AND CONSULTS WITH THE PRESIDENT AS TO SENIOR STAFF. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD FOR APPROVAL, SALARY AND INCENTIVE AWARDS FOR THE PRESIDENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UNITED WAY OF EASTERN MAINE POSTS THE WHISTLEBLOWER AND CONFLICT OF INTEREST POLICIES, ORGANIZATIONAL BY-LAWS AND THE ANNUAL AUDIT AND 990 ON ITS PUBLIC WEBSITE. IN JUNE OF 2011, UNITED WAY OF EASTERN MAINE RECEIVED A PLEDGE TO THE ENDOWMENT FUND FOR 2,240,000 FROM AN INDIVIDUAL, ANONYMOUS DONOR. WITH THE AGREEMENT OF THE DONOR AND THE UWEM BOARD OF DIRECTORS, THE GIFT WILL BE ADDED TO UWEM'S FOREVER FUND AT THE MAINE COMMUNITY FOUNDATION. AS OF JUNE 30, 2011, THE GIFT WAS REFLECTED IN UWEM'S FINANCIAL STATEMENTS AS A RECEIVABLE, AND PAYMENT WAS RECEIVED IN JULY OF 2011. THE PRINCIPAL OF THE GIFT IS PERMANENTLY RESTRICTED AND FUTURE INCOME ON THE PRINCIPAL WILL BE USED TO SUPPORT PEOPLE IN HANCOCK AND WASHINGTON COUNTIES, PER THE WISHES OF THE DONOR. |
Comments