UNITED WAY OF DEFIANCE COUNTY INCORPORATED: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF DEFIANCE COUNTY INCORPORATED (EIN 34-1657011)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349303696
- Schema version
- 2016v3.0
- 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) |
|---|---|---|
| Return | 2017-11-15T09:52:29-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341769212 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHULTZ HUBER & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CLINTON ST SUITE 2000 | AddressLine1Txt |
| City | DEFIANCE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 435122172 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341657011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF DEFIANCE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4197823510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 CLINTON STREET | AddressLine1Txt |
| City | DEFIANCE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN BOROFF | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4197823510 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYSON L STUCKEY CPA | PreparerPersonNm |
| PTIN | P00728628 | PTIN |
| Phone | 4197822000 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 641EF2A1875DDB6185BEF1647CF2C9669AB9BEC9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 641EF2A1875DDB6185BEF1647CF2C9669AB9BEC9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK FERRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 CLINTON ST | AddressLine1Txt |
| City | DEFIANCE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $578,652 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYDEFIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES IN DEFIANCE COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 539 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $422,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $492,652 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,643 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,810 | PYOtherRevenueAmt |
| CY Other Revenue | $26,698 | CYOtherRevenueAmt |
| PY Total Revenue | $457,017 | PYTotalRevenueAmt |
| CY Total Revenue | $528,993 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $134,766 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $124,537 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,703 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,690 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $198,821 | PYOtherExpensesAmt |
| CY Other Expenses | $251,823 | CYOtherExpensesAmt |
| PY Total Expenses | $422,290 | PYTotalExpensesAmt |
| CY Total Expenses | $464,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $64,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $552,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $623,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $511,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $592,119 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES IN DEFIANCE COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $173,411 | ExpenseAmt |
| Grant | $124,537 | GrantAmt |
| Desc | UNITED WAY OF DEFIANCE COUNTY'S COMMUNITY IMPACT AREAS ARE: EDUCATION, INCOME, HEALTH, AND ESSENTIAL SERVICES. OUR COMMUNITY CAMPAIGN TAKES PLACE PREDOMINATELY IN THE FALL EACH YEAR WHERE WE SOLICIT THE COMMUNITY TO SUPPORT PROGRAMS THAT COLLABORATE TO ADDRESS OUR IMPACT AREAS. A GROUP OF DEDICATED COMMUNITY VOLUNTEERS MAKE UP OUR COMMUNITY INVESTMENT TEAM WHO REVIEW, INTERVIEW, AND RECOMMEND FUNDING TO OUR BOARD. THE DONATED FUNDS SUPPORT 26 LOCAL PROGRAMS BENEFITTING DEFIANCE COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,705 | ExpenseAmt |
| Desc | THE BACK PACK BUDDY PROGRAM IS A WEEKEND FOOD PROGRAM FOR CHILDREN ENROLLED IN THE FREE AND REDUCED LUNCH PROGRAM AT SIX ELEMENTARY SCHOOLS IN DEFIANCE COUNTY AND YOUNGER SIBLINGS AT HOME NOT ATTENDING SCHOOL. EACH WEEKEND DURING THE ACADEMIC YEAR A BACK PACK WITH KID FRIENDLY, NUTRITIOUS FOOD IS SENT HOME WITH THE ENROLLED CHILDREN. ON AVERAGE ALMOST 500 BACK PACKS ARE STUFFED WEEKLY PROVIDING FOOD FOR ABOUT 600 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,237 | ExpenseAmt |
| Desc | THE UNITED WAY OF DEFIANCE COUNTY IS A FISCAL SPONSOR FOR THE WOMEN'S GIVING CIRCLE OF DEFIANCE COUNTY. THE MISSION OF THE WOMEN'S GIVING CIRCLE IS TO SUPPORT PROJECTS THAT IMPACT THE LIVES OF WOMEN AND CHILDREN. THE WOMEN'S GIVING CIRCLE COLLECTS CONTRIBUTIONS THROUGH ITS MEMBERSHIP AND THEN DISTRIBUTES THE FUNDS TO PROGRAMS AND AGENCIES THAT FIT INTO THEIR MISSION. THE EXEMPT PURPOSE OF THE WOMEN'S GIVING CIRCLE PARALLELS WITH THE EXEMPT PURPOSE OF THE UNITED WAY OF DEFIANCE COUNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,962 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: THE COMMUNITY ENGAGEMENT CENTER, CEC, A VOLUNTEER PORTAL ON THE UNITED WAY OF DEFIANCE COUNTY WEBSITE THAT CONNECTS VOLUNTEERS WITH VOLUNTEER OPPORTUNITIES IN OUR COMMUNITY. THE CEC HAS 350 REGISTERED VOLUNTEERS AND 45 REGISTERED AGENCIES WITH OVER 1,000 HOURS OF COMMUNITY SERVICE COORDINATED OR REFERRED. THE VOLUNTEER VALUE OF THOSE VOLUNTEER HOURS IS 22,060. HOSTED THE 4TH ANNUAL DR. SEUSS BIRTHDAY CELEBRATION CONNECTING 46 VOLUNTEERS TO LOCAL ELEMENTARY SCHOOL CLASSROOMS TO READ BOOKS ALOUD. IN PARTNERSHIP WITH THE UNITED STATES POSTAL SERVICE LETTER CARRIERS 23,679 POUNDS OF FOOD WAS COLLECTED FOR 7 FOOD PANTRIES IN DEFIANCE COUNTY IN A SINGLE DAY. THE BACKPACK BUDDY PROGRAM PROVIDED FOOD FOR THE WEEKEND TO MORE THAN 600 CHILDREN WEEKLY IN ALL 5 ELEMENTARY SCHOOLS IN DEFIANCE COUNTY. BEGAN THE FEEDING SUCCESS PROGRAM WHICH SUPPLIED A PERSONAL CARE AND FOOD PANTRY FOR EACH MIDDLE AND HIGH SCHOOL IN DEFIANCE COUNTY. COORDINATED THE 4TH ANNUAL KINDERGARTEN CAMP AT ALL 5 ELEMENTARY SCHOOLS. THIS PROGRAM IS A WEEKLONG INTRODUCTION TO KINDERGARTEN FOR STUDENTS WHO WERE SCREENED AS BEING "AT- RISK." 75 STUDENTS ATTENDED THE WEEKLONG PROGRAM. THE IMAGINATION LIBRARY DISTRIBUTED 5,046 NEW BOOKS TO 423 CHILDREN AGED BIRTH TO 5 THROUGH THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM, WITH MORE THAN 700 CHILDREN GRADUATING SINCE 2009. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $130,962 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $385,315 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN BOROFF | PersonNm |
| Phone | 4197823510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 CLINTON ST | AddressLine1Txt |
| City | DEFIANCE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43512 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BILL KOSEBA | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS LICHTY | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH SIGG | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FERRIS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS SHIARLA | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY VANDEMARK | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABE POLLACK | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN BOROFF | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CYNDI ENSIGN | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BREHLER | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARRIN ARQUETTE | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY STEHULAK | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY GRUBE | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE WETSTEIN | ||||||
| EXEC DIRECTO | 40.00 | $45,850 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $45,850 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $492,652 | AllOtherContributionsAmt |
| Total Contributions | $492,652 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,525 | TotalRevenueColumnAmt |
| Exclusion | $5,525 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,102 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,984 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,118 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,118 | TotalRevenueColumnAmt |
| Exclusion | $4,118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,373 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $45,675 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,698 | TotalRevenueColumnAmt |
| Exclusion | $26,698 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $528,993 | TotalRevenueColumnAmt |
| Exclusion | $36,341 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,537 | TotalAmt |
| Program Services | $124,537 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,850 | TotalAmt |
| Program Services | $27,510 | ProgramServicesAmt |
| Management And General | $9,170 | ManagementAndGeneralAmt |
| Fundraising | $9,170 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,608 | TotalAmt |
| Program Services | $21,364 | ProgramServicesAmt |
| Management And General | $7,122 | ManagementAndGeneralAmt |
| Fundraising | $7,122 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,232 | TotalAmt |
| Management And General | $6,232 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,839 | TotalAmt |
| Management And General | $8,839 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,284 | TotalAmt |
| Management And General | $6,284 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,200 | TotalAmt |
| Management And General | $6,200 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212 | TotalAmt |
| Management And General | $1,212 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398 | TotalAmt |
| Management And General | $398 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,172 | TotalAmt |
| Management And General | $2,172 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BOARD EXPENDITURES | $64,903 | $64,903 |
| BACK PACK BUDDIES | $41,705 | $41,705 |
| WOMEN'S GIVING CIRCLE | $39,237 | $39,237 |
| NEIGHBORS IN NEED | $31,995 | $31,995 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,378 | TotalAmt |
| Program Services | $34,064 | ProgramServicesAmt |
| Management And General | $1,577 | ManagementAndGeneralAmt |
| Fundraising | $9,737 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,050 | TotalAmt |
| Program Services | $385,315 | ProgramServicesAmt |
| Management And General | $52,706 | ManagementAndGeneralAmt |
| Fundraising | $26,029 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,589 | BOYAmt |
| EOY | $315,611 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,076 | BOYAmt |
| EOY | $116,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,384 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203 | BOYAmt |
| EOY | $1,804 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,401 | BOYAmt |
| EOY | $189,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,269 | BOYAmt |
| EOY | $623,901 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,230 | BOYAmt |
| EOY | $31,782 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,230 | BOYAmt |
| EOY | $31,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,259 | BOYAmt |
| EOY | $464,493 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,780 | BOYAmt |
| EOY | $127,626 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,039 | BOYAmt |
| EOY | $592,119 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,269 | BOYAmt |
| EOY | $623,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $64,943 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,447 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,690 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,652 | CurrentTaxYearAmt |
| Total | $2,068,902 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,652 | CurrentTaxYearAmt |
| Total | $2,068,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,068,902 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,525 | CurrentTaxYearAmt |
| Total | $31,523 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,373 | CurrentTaxYearAmt |
| Total | $204,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,305,188 | TotalSupportAmt |
| Public Support CY170 | 0.89750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 3,115 FUNDRAISING 201,648 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,580 | DepreciationAmt |
| Book Value | $1,804 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,804 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER AGENCIES | $27,871 |
| PAYROLL LIABILITIES | $3,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,782 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $487,706 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,447 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $45,675 | OtherRevenueAmt |
| Revenue Not Reported | $52,122 | RevenueNotReportedAmt |
| Revenue Subtotal | $435,584 | RevenueSubtotalAmt |
| Other Revenues Not Included | $93,409 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $93,409 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $528,993 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $406,626 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $45,675 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,675 | ExpensesNotReportedAmt |
| Expenses Subtotal | $360,951 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $103,099 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $103,099 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $464,050 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES FOR FUNDRAISING EVENTS 45,675 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATED GIFTS 93,409 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES FOR FUNDRAISING EVENTS 45,675 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | 103,099 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BALLOON FESTIVA | Event1Nm |
| Gross Receipts Event1 | $62,720 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $62,720 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,939 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,444 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,458 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,146 | OtherDirectExpensesEvent1Amt |
| Event2 | TRIVIA NIGHT | Event2Nm |
| Gross Receipts Event2 | $7,631 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,631 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $739 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $70,351 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $70,351 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,939 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,183 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,458 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,152 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,732 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,619 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CENTER FOR CHILD AND FAMILY | |||||||
| 511 PERRY STREET | DEFIANCE | OH | 43512 | 341536574 | 501C3 | $13,982 | SUPPORT |
| COMMUNITY PREGNANCY CENTER | |||||||
| 1410 WEST HIGH STREET | BRYAN | OH | 43506 | 341493562 | 501C3 | $9,912 | SUPPORT |
| FAMILY SERVICE OF NORTHWEST OHIO | |||||||
| 7320 SH 108 | WAUSEON | OH | 43567 | 344428488 | 501C3 | $9,555 | SUPPORT |
| FIRST CALL FOR HELP | |||||||
| 600 FREEDOM DRIVE | NAPOLEON | OH | 43545 | 341568882 | 501C3 | $9,951 | SUPPORT |
| LEGAL AID OF WESTERN OHIO | |||||||
| 525 JEFFERSON AVE SUITE 400 | TOLEDO | OH | 43604 | 341485732 | 501C3 | $8,449 | SUPPORT |
| MAUMEE VALLEY GUID CTR | |||||||
| 211 BIEDE AVENUE | DEFIANCE | OH | 43512 | 340878412 | 501C3 | $10,380 | SUPPORT |
| NOCAC | |||||||
| 1933 EAST SECOND STREET | DEFIANCE | OH | 43512 | 340971599 | 501C3 | $26,158 | SUPPORT |
| RAVENS | |||||||
| 511 PERRY STREET | DEFIANCE | OH | 43512 | 341809898 | 501C3 | $19,264 | SUPPORT |
| RECOVERY SERVICES OF NWO | |||||||
| 511 PERRY STREET | DEFIANCE | OH | 43512 | 341284738 | 501C3 | $6,846 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY OF DEFIANCE COUNTY GRANT PROCESS INCLUDES COMPLETION OF A YEARLY GRANT APPLICATION FOR EACH PROGRAM BEING SOLICITED FOR FUNDING. THE APPLICATIONS ARE REVIEWED BY THE COMMUNITY INVESTMENT TEAM, MADE UP OF VOLUNTEERS AND BOARD MEMBERS. ONCE THE APPLICATIONS HAVE BEEN REVIEWED EACH AGENCY IS INVITED TO PRESENT THEIR PROGRAMS TO THE COMMUNITY INVESTMENT TEAM. DURING THIS MEETING THE AGENCY REPRESENTATIVES REVIEW THEIR APPLICATION AND ANSWER QUESTIONS. AFTER WHICH THE COMMUNITY INVESTMENT TEAM WILL MAKE FUNDING RECOMMENDATIONS THAT ARE PRESENTED AT A BOARD MEETING. THE BOARD HAS THE FINAL SAY AND MAKES ALL FUNDING RECOMMENDATIONS. EACH AGENCY IS REQUIRED TO COMPLETE A MID-YEAR AND END OF THE YEAR REPORT WHERE THEY EXPLAIN HOW THE FUNDS WERE USED, WHO BENEFITTED AND THE IMPACT OF THE PROGRAM. THIS IS A YEARLY PROCESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: THE COMMUNITY ENGAGEMENT CENTER, CEC, A VOLUNTEER PORTAL ON THE UNITED WAY OF DEFIANCE COUNTY WEBSITE THAT CONNECTS VOLUNTEERS WITH VOLUNTEER OPPORTUNITIES IN OUR COMMUNITY. THE CEC HAS 350 REGISTERED VOLUNTEERS AND 45 REGISTERED AGENCIES WITH OVER 1,000 HOURS OF COMMUNITY SERVICE COORDINATED OR REFERRED. THE VOLUNTEER VALUE OF THOSE VOLUNTEER HOURS IS 22,060. HOSTED THE 4TH ANNUAL DR. SEUSS BIRTHDAY CELEBRATION CONNECTING 46 VOLUNTEERS TO LOCAL ELEMENTARY SCHOOL CLASSROOMS TO READ BOOKS ALOUD. IN PARTNERSHIP WITH THE UNITED STATES POSTAL SERVICE LETTER CARRIERS 23,679 POUNDS OF FOOD WAS COLLECTED FOR 7 FOOD PANTRIES IN DEFIANCE COUNTY IN A SINGLE DAY. THE BACKPACK BUDDY PROGRAM PROVIDED FOOD FOR THE WEEKEND TO MORE THAN 600 CHILDREN WEEKLY IN ALL 5 ELEMENTARY SCHOOLS IN DEFIANCE COUNTY. BEGAN THE FEEDING SUCCESS PROGRAM WHICH SUPPLIED A PERSONAL CARE AND FOOD PANTRY FOR EACH MIDDLE AND HIGH SCHOOL IN DEFIANCE COUNTY. COORDINATED THE 4TH ANNUAL KINDERGARTEN CAMP AT ALL 5 ELEMENTARY SCHOOLS. THIS PROGRAM IS A WEEKLONG INTRODUCTION TO KINDERGARTEN FOR STUDENTS WHO WERE SCREENED AS BEING "AT- RISK." 75 STUDENTS ATTENDED THE WEEKLONG PROGRAM. THE IMAGINATION LIBRARY DISTRIBUTED 5,046 NEW BOOKS TO 423 CHILDREN AGED BIRTH TO 5 THROUGH THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM, WITH MORE THAN 700 CHILDREN GRADUATING SINCE 2009. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE BOARD AND FINANCE COMMITTEE FOR A COMPLETE REVIEW. AFTER THE FINANCE COMMITTEE'S APPROVAL, THE RETURN WAS FINALIZED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE THEY (INCLUDING THEIR BUSINESS OR OTHER NONPROFIT AFFILIATIONS), THEIR FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER OR CLOSE ASSOCIATE WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, THE BOARD MEMBER UNDERSTANDS THAT THEY WILL BE PERMITTED TO PARTICIPATE IN THE DISCUSSION BUT WILL NOT BE PERMITTED TO VOTE ON THE QUESTION, AND THE BOARD SHALL HAVE THE OPTION TO ASK THAT BOARD MEMBER LEAVE THE ROOM TO VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | IT IS THE POLICY OF THE UNITED WAY OF DEFIANCE COUNTY TO MAKE AVAILABLE TO THE GENERAL PUBLIC A COPY OF THE UNITED WAY OF DEFIANCE COUNTY ANNUAL AUDIT, THE ORGANIZATION'S GOVERNING DOCUMENTS AND THE ANNUAL IRS FORM 990 FILING. THESE DOCUMENTS SHALL BE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE OFFICE AND AT OTHER TIMES BY APPOINTMENT. A COPY OF THE PUBLIC INFORMATION WILL BE PROVIDED AT A NOMINAL CHARGE TO ANYONE SO DESIRING PROVIDED THAT REASONABLE TIME IS ALLOWED FOR REPRODUCTION. THE ORGANIZATION WILL ALSO COOPERATE WITH GUIDESTAR.ORG IN MAKING A COPY OF FORM 990 AVAILABLE VIA THE INTERNET. |
| FORM 990, PART XI, LINE 9 | DIRECT EXPENSES FOR FUNDRAISING EVENTS 45,675 DONOR DESIGNATED GIFTS -93,409 DIRECT EXPENSES FOR FUNDRAISING EVENTS -45,675 103,099 TOTAL 9,690 |