UNITED WAY OF AROOSTOOK: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF AROOSTOOK (EIN 23-7147455)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-09-15
IRS object ID: 201132859349300783
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-15T15:01:43-00:00	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	Davis CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	118 Academy St	AddressLine1
City	Presque Isle	City
State	ME	State
ZIP Code	04769	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	237147455	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	United Way of Aroostook	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	2077645197	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 Main Street 3rd Floor	AddressLine1
City	Presque Isle	City
State	ME	State
ZIP Code	04769	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Claudia Stevens	Name
Title	Executive Director	Title
Date Signed	2011-09-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Peter Davis	Name
Phone	2077626084	Phone
Date Prepared	2011-09-15	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	Claudia Stevens	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	480 Main Street 3rd Floor	AddressLine1
City	Presque Isle	City
State	ME	State
ZIP Code	04769	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	601632	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	The mission of United Way of Aroostook is to mobilize resources to improve the lives of people in our communities by raising funds and focus on the building block of a good life, education, income and health. The mission of United Way of Aroostook is to mobilize resources to improve the lives of people in our communities by raising funds and focus on the building block of a good life, education, income and health.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	584524	ContributionsGrantsPriorYear
Contributions Grants Current Year	578455	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4322	InvestmentIncomePriorYear
Investment Income Current Year	3055	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1917	OtherRevenuePriorYear
Other Revenue Current Year	20122	OtherRevenueCurrentYear
Total Revenue Prior Year	590763	TotalRevenuePriorYear
Total Revenue Current Year	601632	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	421580	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	355298	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	97462	SalariesEtcPriorYear
Salaries Etc Current Year	101933	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	105675	TotalFundrsngExpCurrentYear
Other Expense Prior Year	116653	OtherExpensePriorYear
Other Expenses Current Year	142158	OtherExpensesCurrentYear
Total Expenses Prior Year	635695	TotalExpensesPriorYear
Total Expenses Current Year	599389	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-44932	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2243	RevenuesLessExpensesCY
Total Assets BOY	669817	TotalAssetsBOY
Total Assets EOY	673280	TotalAssetsEOY
Total Liabilities BOY	572	TotalLiabilitiesBOY
Total Liabilities EOY	1792	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	669245	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	671488	NetAssetsOrFundBalancesEOY
Mission Description	Collection of fund raising proceeds and distribution to qualified organizations and services to these organizations.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	459999	Expense
Grants	289402	Grants
Revenue	578455	Revenue
Description	Funding to local impact partners as part of the organizations community plan focused on achieving outcomes in five specific areas determined to be essential in improving peoples lives and strengthening our communities with emergency food and shelter, family support services and assististing disabled and handicapped children and adults, the elderly and homebound and youth at risk.	Description
Total Program Service Expense	459999	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sharon Jackson	NamePerson
Telephone Number	2077645197	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	480 Main Street	AddressLine1
City	Presque Isle	City
State	ME	State
ZIP Code	04769	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Claudia Stevens
Executive Director	040.00	X	X	50836	0	1525
Bonnie Foster
Director	001.00			0	0	0	X
Donald Zillman
President	001.00	X		0	0	0
Larry LaPlante
Treasurer	001.00	X		0	0	0
Dan Bagley
Director	001.00			0	0	0	X
Cheri Doak
Vice-president	001.00	X		0	0	0
Robin Damboise
Director	001.00			0	0	0	X
Wanda Guiggey
Director	001.00			0	0	0	X
Ginny Joles
Director	001.00			0	0	0	X
Lisa Miles
Director	001.00			0	0	0	X
Luke Rossignol
Director	001.00			0	0	0	X
Becky Sperrey
Director	001.00			0	0	0	X
Pat Sutherland
Director	001.00			0	0	0	X
Scott Voisine
Director	001.00			0	0	0	X
Ed Welch
Director	001.00			0	0	0	X
Suzie Paradis
Director	001.00			0	0	0	X
Terri Hallowell
Director	001.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50836	TotalReportableCompFromOrg
Total Other Compensation	1525	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	96461	FundraisingEvents
All Other Contributions	481994	AllOtherContributions
Noncash Contributions	106418	NoncashContributions
Total Contributions	578455	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3055	TotalRevenueColumn
Exclusion	$3,055	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
golf tournaments	900099	19183	19183
Miscellaneous	900099	939	939

Field	Value	IRS element (for citing)
Total Other Revenue	20122	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	601632	TotalRevenueColumn
Related Or Exempt Function Income	20122	RelatedOrExemptFunctionIncome
Exclusion	$3,055	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	355298	Total
Program Services	355298	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	0	Total

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	85254	Total
Program Services	57120	ProgramServices
Management And General	14067	ManagementAndGeneral
Fundraising	14067	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9995	Total
Program Services	6697	ProgramServices
Management And General	1649	ManagementAndGeneral
Fundraising	1649	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6684	Total
Program Services	4478	ProgramServices
Management And General	1103	ManagementAndGeneral
Fundraising	1103	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	3000	Total
Program Services	1500	ProgramServices
Management And General	1500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	4001	Total
Program Services	1334	ProgramServices
Management And General	1333	ManagementAndGeneral
Fundraising	1334	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	42000	Total
Program Services	28140	ProgramServices
Management And General	6930	ManagementAndGeneral
Fundraising	6930	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2564	Total
Program Services	854	ProgramServices
Management And General	855	ManagementAndGeneral
Fundraising	855	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	4618	Total
Program Services	1540	ProgramServices
Management And General	1539	ManagementAndGeneral
Fundraising	1539	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1369	Total
Management And General	1369	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2335	Total
Program Services	779	ProgramServices
Management And General	778	ManagementAndGeneral
Fundraising	778	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Miscellaneous	5960	1987	1987	1986
Telephone	1816	605	605	606
Campaign expenses	13300			13300
In-kind donations	61528			61528
Bad debt recovery	-333	-333

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	599389	Total
Program Services	459999	ProgramServices
Management And General	33715	ManagementAndGeneral
Fundraising	105675	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	374410	BOY
EOY	394341	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	193961	BOY
EOY	174882	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21947	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17188	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3238	BOY
EOY	4759	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	98208	BOY
EOY	99298	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	669817	BOY
EOY	673280	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	572	BOY
EOY	1792	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	572	BOY
EOY	1792	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	576239	BOY
EOY	548591	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	93006	BOY
EOY	122897	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	669245	BOY
EOY	671488	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	669817	BOY
EOY	673280	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2243	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

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	380907	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	420341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	688207	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	584524	CurrentTaxYearMinus1Year
Current Tax Year	578455	CurrentTaxYear
Total	2652434	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	380907	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	420341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	688207	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	584524	CurrentTaxYearMinus1Year
Current Tax Year	578455	CurrentTaxYear
Total	2652434	Total

Field	Value	IRS element (for citing)
Public Support Total170	2652434	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8792	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4322	CurrentTaxYearMinus1Year
Current Tax Year	3055	CurrentTaxYear
Total	44106	Total

Field	Value	IRS element (for citing)
Total Support	2696540	TotalSupport
Public Support Pertcentage170	0.98360	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21947	OtherCostOrOtherBasis
Depreciation	17188	Depreciation
Book Value	4759	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4759	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Cash-board designated	Description
Book Value	99298	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	99298	TotalBookValueOtherAssets
Total Revenue	601632	TotalRevenue
Total Expenses	599389	TotalExpenses
Excess Or Deficit For Year	2243	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2243	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	601632	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	601632	RevenueSubtotal
Total Revenue Per Form990	601632	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	599389	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	599389	ExpensesSubtotal
Total Expenses Per Form990	599389	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Aroostook Idol	NameOfEvent1
Gross Receipts Event1	27526	GrossReceiptsEvent1
Gross Revenue Event1	27526	GrossRevenueEvent1
Other Direct Expenses Event1	1959	OtherDirectExpensesEvent1
Name Of Event2	Denim and Diamonds	NameOfEvent2
Gross Receipts Event2	17180	GrossReceiptsEvent2
Gross Revenue Event2	17180	GrossRevenueEvent2
Other Direct Expenses Event2	3824	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	35726	GrossReceiptsOtherEvents
Gross Revenue Other Events	35726	GrossRevenueOtherEvents
Other Direct Expenses Other Events	4778	OtherDirectExpensesOtherEvents
Gross Receipts Total	80432	GrossReceiptsTotal
Gross Revenue Total Events	80432	GrossRevenueTotalEvents
Other Direct Expenses Total Events	10561	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10561	DirectExpenseSummaryEvents
Net Income Summary	69871	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (18 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant
Catholic Charities
PO Box 10660	Portland	ME	04104	010280225	501c3	5000	FMV	personnel costs
ACAP-Child & Family Services
PO Box 1116	Presque Isle	ME	04769	010315849	501c3	20210	FMV	child care program
ACAP-WIC
PO Box 1116	Presque Isle	ME	04769	010315849	501c3	15500	FMV	nutrition education
American Red Cross
7 Hatch Drive Suite 250	Caribou	ME	04736	010211475	501c3	6000	FMV	emergency services
Aroostook Council for Healthy Families
37 Bangor Street Suite 7	Houlton	ME	04730	010520045	501c3	24000	FMV	home visiting program
Catholic Charities
PO Box 748	Caribou	ME	04736	010280225	501c3	15000	FMV	staff salaries
Central Aroostook ARC
PO Box 1254	Presque Isle	ME	04769	010263507	501c3	10000	FMV	services to consumers
Central Aroostook Mentoring
PO Box 1116	Presque Isle	ME	04769	010461341	501c3	14500	FMV	personnel expense
Empowering Life Ministeries
PO Box 1511	Houlton	ME	04730	261295589	501c3	5000	FMV	vehicle maintenance
Grace Interfaith Food Table
319 State Street	Presque Isle	ME	04769	200654937	501c3	5000	FMV	food services
Helping Neighbors
PO Box 1116	Presque Isle	ME	04769	010461341	501c3	46014	FMV	emergency assistance
Homeless Services of Aroostook
PO Box 1753	Presque Isle	ME	04769	222564830	501c3	26000	FMV	shelter expenses
Hope & Justice Project
754 Main Street	Presque Isle	ME	04769		501c3	25000	FMV	services for battered women
Meals on Wheels
PO Box 1288	Presque Isle	ME	04769	010322531	501c3	10000	FMV	food delivery
Retired and Senior Volunteer Program
PO Box 1288	Presque Isle	ME	04769	010322531	501c3	6000	FMV	personnel/support costs
Ryan's Heart
17 Harmony Way	Presque Isle	ME	04769	261345925	501c3	5000	FMV	training for volunteers
Salvation Army
12 Court Street	Houlton	ME	04730	135562351	501c3	22500	FMV	utilities and emergency services
St John Valley Associates
291 Newberry Drive Suite 105	Madawaska	ME	04756	010355649	501c3	12000	FMV	staff salaries

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Cheri Doak	NamePerson

Field	Value	IRS element (for citing)
Relationship	Director	Relationship
Amount Of Transaction	42000	AmountOfTransaction
Description Of Transaction	In-kind office space	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	In-kind rent	1	42000	FMV
X	In-kind gifts	37	11159	FMV
X	In-kind advertising	9	53259	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	2	Director Cheri Doak is an employee of Key Bank and is vice-president of the United Way of Aroostook. Key Bank provides United Way office space as an in-kind contribution valued at 42,000 per year.
Form 990 Part VI	11A	A copy of the 990 is provided to all board members, then discussed at a board meeting with the auditor present and then filed with the IRS.
Form 990 Part VI	12A	The organization regularly and consistently monitors and enforces compliance with the Conflict of Interest policy through an nnual review and new member orientation.
Form 990 Part VI	12C	Officers, directors and employees are all required to disclose, annually, interests that could give rise to conflicts. This is done at board meetings when the policy is distributed and members of the board and employees are asked to disclose any potential conflicts of interest in writing. The document is signed by each board member and employees and a record is kept at the United Way office.
Form 990 Part VI	15A, 15B	The president works with an appointed committee of 3 to 10 board members to review the Executive Directors performance. The Executive Director provides inputs on accomplishments by doing self-evaluation. Committee members all do the board response portion after reviewing and discussing the Executive Directors input. The performance form is used by the committee as a tool to assist in completing the final evaluation. Final results are shared with the Executive Director after going to the Board for review. Raises are determined by using comparable data from comparable positions at similarly situated organizations locally and within the system in the Northern Region. The Executive Director evaluates all other employees.
Form 990 Part VI	19	The Organization makes all documents, policies and financials available upon request and most are avilable on our website.
Form 990 Part VI	7A	Donors are designated as members and the members vote for board members and officers.
Form 990 Part VI	7B	Members donors decide who is on the Board and who is an officer.