UNITED WAY OF AROOSTOOK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF AROOSTOOK (EIN 23-7147455)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-09-25
IRS object ID: 201322689349300327
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-25T04:29:53-00:00	Timestamp
Tax Period End Date	2013-06-30	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	2012-07-01	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	2013-09-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Peter Davis	Name
Phone	2077626084	Phone
Date Prepared	2013-09-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	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	557203	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	unitedwayaroostook.org	WebSite
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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	555989	ContributionsGrantsPriorYear
Contributions Grants Current Year	555272	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1893	InvestmentIncomePriorYear
Investment Income Current Year	1281	InvestmentIncomeCurrentYear
Other Revenue Prior Year	875	OtherRevenuePriorYear
Other Revenue Current Year	650	OtherRevenueCurrentYear
Total Revenue Prior Year	558757	TotalRevenuePriorYear
Total Revenue Current Year	557203	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	370001	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	368422	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	96073	SalariesEtcPriorYear
Salaries Etc Current Year	100777	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	65389	TotalFundrsngExpCurrentYear
Other Expense Prior Year	92680	OtherExpensePriorYear
Other Expenses Current Year	135773	OtherExpensesCurrentYear
Total Expenses Prior Year	558754	TotalExpensesPriorYear
Total Expenses Current Year	604972	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-47769	RevenuesLessExpensesCY
Total Assets BOY	674668	TotalAssetsBOY
Total Assets EOY	625012	TotalAssetsEOY
Total Liabilities BOY	3177	TotalLiabilitiesBOY
Total Liabilities EOY	1290	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	671491	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	623722	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	505282	Expense
Grants	290788	Grants
Revenue	557203	Revenue
Description	Funding to local impact partners as part of the organizations community plan focused on achieving outcomes in three specific areas determined to be essential in improving peoples lives and strengthening our communities with supporting children and families, supporting seniors and promoting self-sufficiency and meeting basic needs.	Description
Total Program Service Expense	505282	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	Claudia Stevens	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 (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Bonnie Foster
Director	001.00	X	0	0	0
Joe Lallande
Director	001.00	X	0	0	0
Larry LaPlante
Director	001.00	X	0	0	0
Wanda Guiggey
Director	001.00	X	0	0	0
Ginny Joles
Director	001.00	X	0	0	0
Lisa Miles
Director	001.00	X	0	0	0
Luke Rossignol
Director	001.00	X	0	0	0
Becky Sperrey
Director	001.00	X	0	0	0
Pat Sutherland
Director	001.00	X	0	0	0
Scott Voisine
Director	001.00	X	0	0	0
Ed Welch
Director	001.00	X	0	0	0
Suzie Paradis
Director	001.00	X	0	0	0
Penny Wickstrom
Director	001.00	X	0	0	0
Stephen Lewis
Director	001.00	X	0	0	0
Marc Gendron
Director	001.00	X	0	0	0
Claudia Stevens
Executive Director	040.00		57183	0	1057	X	X
Dan Bagley
Vice-president	001.00		0	0	0	X
Cheri Doak
President	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	57183	TotalReportableCompFromOrg
Total Other Compensation	1057	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	107663	FundraisingEvents
All Other Contributions	447609	AllOtherContributions
Noncash Contributions	97506	NoncashContributions
Total Contributions	555272	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1281	TotalRevenueColumn
Exclusion	$1,281	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	650	TotalRevenueColumn
Related Or Exempt Function Income	650	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	650	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	557203	TotalRevenueColumn
Related Or Exempt Function Income	650	RelatedOrExemptFunctionIncome
Exclusion	$1,281	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	368422	Total
Program Services	368422	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	92143	Total
Program Services	61429	ProgramServices
Management And General	15357	ManagementAndGeneral
Fundraising	15357	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1585	Total
Program Services	1057	ProgramServices
Management And General	264	ManagementAndGeneral
Fundraising	264	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7049	Total
Program Services	4699	ProgramServices
Management And General	1175	ManagementAndGeneral
Fundraising	1175	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	3231	Total
Program Services	1077	ProgramServices
Management And General	1077	ManagementAndGeneral
Fundraising	1077	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	28000	ProgramServices
Management And General	7000	ManagementAndGeneral
Fundraising	7000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4434	Total
Program Services	1478	ProgramServices
Management And General	1478	ManagementAndGeneral
Fundraising	1478	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	4818	Total
Program Services	1606	ProgramServices
Management And General	1606	ManagementAndGeneral
Fundraising	1606	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1509	Total
Management And General	1509	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2643	Total
Program Services	881	ProgramServices
Management And General	881	ManagementAndGeneral
Fundraising	881	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Miscellaneous	6320	2107	2107	2106
Telephone	1042	347	347	348
Campaign expenses	6343			6343
In-kind donations	55508	27754		27754

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4925	Total
Program Services	4925	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	604972	Total
Program Services	505282	ProgramServices
Management And General	34301	ManagementAndGeneral
Fundraising	65389	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	347832	BOY
EOY	336282	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	222695	BOY
EOY	182848	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19430	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13907	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4207	BOY
EOY	5523	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	99934	BOY
EOY	100359	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	674668	BOY
EOY	625012	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3177	BOY
EOY	915	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	375	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3177	BOY
EOY	1290	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	560904	BOY
EOY	543944	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	110587	BOY
EOY	79778	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	671491	BOY
EOY	623722	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	674668	BOY
EOY	625012	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-47769	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	688207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	584524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	578455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	555989	CurrentTaxYearMinus1Year
Current Tax Year	557204	CurrentTaxYear
Total	2964379	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	688207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	584524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	578455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	555989	CurrentTaxYearMinus1Year
Current Tax Year	557204	CurrentTaxYear
Total	2964379	Total

Field	Value	IRS element (for citing)
Public Support Total170	2964379	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8792	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3055	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1893	CurrentTaxYearMinus1Year
Current Tax Year	1281	CurrentTaxYear
Total	19343	Total

Field	Value	IRS element (for citing)
Total Support	2983722	TotalSupport
Public Support Pertcentage170	0.99350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98870	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	19430	OtherCostOrOtherBasis
Depreciation	13907	Depreciation
Book Value	5523	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5523	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Cash-board designated	Description
Book Value	100359	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	100359	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	557203	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	557203	RevenueSubtotal
Total Revenue Per Form990	557203	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	604972	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	604972	ExpensesSubtotal
Total Expenses Per Form990	604972	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Northern Star	NameOfEvent1
Gross Receipts Event1	25911	GrossReceiptsEvent1
Gross Revenue Event1	25911	GrossRevenueEvent1
Other Direct Expenses Event1	1898	OtherDirectExpensesEvent1
Name Of Event2	Denim and Diamonds	NameOfEvent2
Gross Receipts Event2	10901	GrossReceiptsEvent2
Gross Revenue Event2	10901	GrossRevenueEvent2
Other Direct Expenses Event2	2357	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	51558	GrossReceiptsOtherEvents
Gross Revenue Other Events	51558	GrossRevenueOtherEvents
Other Direct Expenses Other Events	12138	OtherDirectExpensesOtherEvents
Gross Receipts Total	88370	GrossReceiptsTotal
Gross Revenue Total Events	88370	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16393	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16393	DirectExpenseSummaryEvents
Net Income Summary	71977	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
ACAP Child and Family Services
PO Box 1116	Presque Isle	ME	04769	010315849	501c3	19000	FMV	child care program
ACAP - WIC
PO Box 1116	Presque Isle	ME	04769	010315849	501c3	15500	FMV	nutrition education
Adopt-a-block of Aroostook
PO Box 517	Houlton	ME	04730	273532809	501c3	20000	FMV	physical and emotional needs
American Red Cross
7 Hatch Drive Ste 150	Caribou	ME	04736	010211475	501c3	9000	FMV	emergency services
Aroostook Council for Healthy Families
37 Bangor Street Ste 7	Houlton	ME	04730	010520045	501c3	27000	FMV	home visiting program
Catholic Charities Independent Services
PO Box 10660	Portland	ME	04101	010280225	501c3	5000	FMV	personnel costs
Catholic Charities
PO Box 748	Caribou	ME	04736	010280225	501c3	19500	FMV	staff salaries
Central Aroostook ARC
PO Box 1254	Presque Isle	ME	04769	010263507	501c3	10000	FMV	services to consumers
Friends of Aroostook
PO Box 1705	Houlton	ME	04730	272838457	501c3	5000	FMV	food/heating services
Grace Interfaith Food Table
319 State Street	Presque Isle	ME	04769	200654937	501c3	5500	FMV	food services
Helping Neighbors
PO Box 1116	Presque Isle	ME	04769	010461341	501c3	20000	FMV	emergency assistance
Homeless Services of Aroostook
PO Box 1753	Presque Isle	ME	04769	222564830	501c3	25000	FMV	shelter expenses
Hope & Justice Project
754 Main Street	Presque Isle	ME	04769	010364852	501c3	27500	FMV	services for battered women
Meals on Wheels
PO Box 1288	Presque Isle	ME	04769	010322531	501c3	10500	FMV	food delivery
Retired Senior Volunterr Program
PO Box 1288	Presque Isle	ME	04769	010322531	501c3	6000	FMV	personnel costs
Salvation Army
12 Court Street	Houlton	ME	04730	135562351	501c3	19000	FMV	utilities and emergency services
St John Valley Associates
291 Newberry Drive Ste 105	Madawaska	ME	04756	010355649	501c3	12000	FMV	staff salaries
TAMC-Healthy Aging at Home
140 Academy Street	Presque Isle	ME	04769	010372148	501c3	10000	FMV	medical care

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	18	TotalNbrOfOtherOrganizations

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 rent	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 advertising	18	49203	FMV
X	in-kind gifts	7	6303	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)

ExplanationExplanation
Form 990 Part VI Section A Line 2 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 Section B Line 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 Section B Line 12a The organization regularly and consistently monitors and enforces compliance with the Conflict of Interest policy through an annual review and new member orientation.
Form 990 Part VI Section B Line 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 Section B Line 15a, 15b The president works aith an appointed committee of 30 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 Norhtern Region. The Executive Director evaluates all other employees.
Form 990 Part VI Section C Line 19 The Organization makes all documents, policies and financials available upon request and most are available on our website.
Form 990 Part VI Section A Line 7a Donors are designated as members and the members vote for board members and officers.
Form 990 Part VI Section A Line 7b Members donors decide who is on the Board and who is an officer.