UNITED WAY OF ALBANY COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF ALBANY COUNTY INC (EIN 83-0186732)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-02-01
IRS object ID: 201230619349300918
Schema version: 2010v3.6
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-02-01T17:41:31-06:00	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	MADER TSCHACHER PETERSON & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 SOUTH 3RD AVE 100	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82070	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	830186732	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF ALBANY COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	3077458643	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	710 GARFIELD	AddressLine1
Address Line2	ROOM/SUITE 240	AddressLine2
City	LARAMIE	City
State	WY	State
ZIP Code	82070	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL HEIMER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3077458643	Phone
Date Signed	2011-12-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NICHOLAS R GROOMS	Name
Phone	3077551040	Phone
Date Prepared	2012-01-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	378289	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNITEDWAYALBANYCOUNTY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF UNITED WAY OF ALBANY COUNTY IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. OUR GOAL IS TO HELP PEOPLE ACHIEVE SATISFACTORY FULFILLMENT. UWAC SEEKS, THROUGH PLANNING, FUND RAISING, ALLOCATIONS AND COOPERATION WITH MEMBER AGENCIES, TO BRING ABOUT AND MAINTAIN A BALANCE BETWEEN HUMAN SERVICE NEEDS AND RESOURCES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	343279	ContributionsGrantsPriorYear
Contributions Grants Current Year	377815	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1993	InvestmentIncomePriorYear
Investment Income Current Year	474	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12440	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	357712	TotalRevenuePriorYear
Total Revenue Current Year	378289	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	308672	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	301534	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	51684	SalariesEtcPriorYear
Salaries Etc Current Year	52092	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4905	TotalFundrsngExpCurrentYear
Other Expense Prior Year	21943	OtherExpensePriorYear
Other Expenses Current Year	24632	OtherExpensesCurrentYear
Total Expenses Prior Year	382299	TotalExpensesPriorYear
Total Expenses Current Year	378258	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-24587	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31	RevenuesLessExpensesCY
Total Assets BOY	520929	TotalAssetsBOY
Total Assets EOY	538345	TotalAssetsEOY
Total Liabilities EOY	5283	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	520929	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	533062	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF UNITED WAY OF ALBANY COUNTY IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. OUR GOAL IS TO HELP PEOPLE ACHIEVE SATISFACTORY FULFILLMENT. UWAC SEEKS, THROUGH PLANNING, FUND RAISING, ALLOCATIONS AND COOPERATION WITH MEMBER AGENCIES, TO BRING ABOUT AND MAINTAIN A BALANCE BETWEEN HUMAN SERVICE NEEDS AND RESOURCES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	301534	Expense
Grants	301534	Grants
Description	PROVIDE ASSISTANCE AND SUPPORT FOR YOUTH AND LOW INCOME FAMILIES IN LARAMIE, WY.	Description
Total Program Service Expense	301534	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	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	true	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DODI CAMPBELL	NamePerson
Telephone Number	3077429701	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	408 E UNIVERSITY	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82070	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SCOTT MCFARLAND
BOARD MEMBER	1.00	X	0	0	0
JAY BRESS
PAST PRESIDE	1.00	X	0	0	0
KAREN SAUNDERS
PRESIDENT	1.00	X	0	0	0	X
JACKIE GONZALES
PRESIDENT EL	1.00	X	0	0	0
DODI CAMPBELL
TREASURER	1.00	X	0	0	0	X
ALLORY DEISS
SECRETARY	1.00	X	0	0	0	X
NICOLE BALLENGER
BOARD MEMBER	1.00	X	0	0	0
MARGE BEDESSEM
BOARD MEMBER	1.00	X	0	0	0
MARY BOWER
BOARD MEMBER	1.00	X	0	0	0
DAN BROSZ
BOARD MEMBER	1.00	X	0	0	0
JACQUE BUCHANAN
BOARD MEMBER	1.00	X	0	0	0
KATHY BURMAN
BOARD MEMBER	1.00	X	0	0	0
CAROL DOZIER
BOARD MEMBER	1.00	X	0	0	0
MARIO IBARRA
BOARD MEMBER	1.00	X	0	0	0
DEBBIE MOEWES
BOARD MEMBER	1.00	X	0	0	0
KIM NEGICH
BOARD MEMBER	1.00	X	0	0	0
JOHN NUTTER
BOARD MEMBER	1.00	X	0	0	0
MIKE PECK
BOARD MEMBER	1.00	X	0	0	0
JOHN SCHUTTERLE
BOARD MEMBER	1.00	X	0	0	0
NANCY STUTZMAN
BOARD MEMBER	1.00	X	0	0	0
SIDNEY WALTER
BOARD MEMBER	1.00	X	0	0	0
KIMBERLY SCHUTTE
EXECUTIVE DI	40.00		42000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	377815	AllOtherContributions
Total Contributions	377815	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	474	TotalRevenueColumn
Exclusion	$474	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	378289	TotalRevenueColumn
Exclusion	$474	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	301534	Total
Program Services	301534	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	41243	Total
Management And General	41243	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10849	Total
Management And General	10849	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4150	Total
Management And General	4150	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	205	Total
Management And General	205	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4086	Total
Management And General	4086	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	5220	Total
Management And General	5220	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	190	Total
Management And General	190	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	465	Total
Management And General	465	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Management And GeneralManagementAndGeneral
CAMPAIGN	4189	4189
SUPPLY	3148		3148
COMMUNICATION	2263		2263
TRAINING	716	716

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	378258	Total
Program Services	301534	ProgramServices
Management And General	71819	ManagementAndGeneral
Fundraising	4905	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	108514	BOY
EOY	126789	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	172042	BOY
EOY	159513	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	66372	BOY
EOY	66132	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4246	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3960	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	476	BOY
EOY	286	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	18097	BOY
EOY	21855	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	155428	BOY
EOY	163770	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	520929	BOY
EOY	538345	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	5283	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	5283	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	520929	BOY
EOY	533062	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	520929	BOY
EOY	533062	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	520929	BOY
EOY	538345	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	31	ReconcilationRevenueExpenses
Reconcilation Other Changes	12102	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	357312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	378813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	351864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	343279	CurrentTaxYearMinus1Year
Current Tax Year	377815	CurrentTaxYear
Total	1809083	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	357312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	378813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	351864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	343279	CurrentTaxYearMinus1Year
Current Tax Year	377815	CurrentTaxYear
Total	1809083	Total

Field	Value	IRS element (for citing)
Public Support Total170	1809083	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7823	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5058	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1993	CurrentTaxYearMinus1Year
Current Tax Year	474	CurrentTaxYear
Total	22644	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14992	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12440	CurrentTaxYearMinus1Year
Total	31133	Total

Field	Value	IRS element (for citing)
Total Support	1862860	TotalSupport
Public Support Pertcentage170	0.97110	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96640	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4246	OtherCostOrOtherBasis
Depreciation	3960	Depreciation
Book Value	286	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	286	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	LIFE INSURANCE POLICIES	Description
Book Value	163770	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	163770	TotalOfBookValueSecurities
Total Revenue	378289	TotalRevenue
Total Expenses	378258	TotalExpenses
Excess Or Deficit For Year	31	ExcessOrDeficitForYear
Net Unrealized GL On Investments	12102	NetUnrealizedGLOnInvestments
Total Adjustments	12102	TotalAdjustments
Excess Or Deficit Per FS	12133	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	390391	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	12102	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	12102	RevenueNotRptdF990
Revenue Subtotal	378289	RevenueSubtotal
Total Revenue Per Form990	378289	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	378258	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	378258	ExpensesSubtotal
Total Expenses Per Form990	378258	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ALBANY CTY BRCH OF AM RED CROSS
1050 N 3RD STREET SUITE I	LARAMIE	WY	82072	530196605	501	18500	EMERGENCY ASSISTANCE
ARK REGIONAL SERVICES
1150 N 3RD ST	LARAMIE	WY	82702	830208994	501	21000	ASSIST. TO DISABLED
BIG BROTHERS BIG SISTERS
518 S ORD	LARAMIE	WY	82070	510188774	501	32000	YOUTH PROGRAMS
DEVELOPMENTAL PRESCHOOL & DAYCARE
1465 N 5TH ST	LARAMIE	WY	82072	830316838	501	19000	CHILD CARE SERVICES
DOWNTOWN CLINIC
611 S 2ND STREET	LARAMIE	WY	82070	830326354	501	24450	MEDICAL ASSISTANCE
EPPSON CENTER FOR SENIORS
1560 N 3RD ST	LARAMIE	WY	82072	830217836	501	25234	ASSIST. TO SENIORS
HOSPICE OF LARAMIE
1262 N 22ND ST	LARAMIE	WY	82072	742295699	501	26000	MEDICAL ASSISTANCE
INTERFAITH GOOD SAMARITAN
710 E GARFIELD ST ROOM 127	LARAMIE	WY	82070	830288049	501	30450	LOW INCOME ASSIST.
LARAMIE REPRODUCTIVE HEALTH
413 S 21ST STREET	LARAMIE	WY	82070	830212347	501	21900	MEDICAL ASSISTANCE
LARAMIE YOUTH CRISIS CENTER
960 N 5TH ST	LARAMIE	WY	82072	830169092	501	35000	YOUTH CRISIS CARE
PEAK WELLNESS CENTER
1263 NORTH 15TH ST	LARAMIE	WY	82072	830199695	501	19500	COUNSELING ASSIST.
SAFE
319 LINCOLN STREET	LARAMIE	WY	82070	772177133	501	28000	EMERGENCY SHELTER

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE I, PAGE 4, PART IV	ReturnReference
Explanation	UNITED WAY OF ALBANY COUNTY DESIGNATED 301,750 DURING THE FISCAL YEAR ENDING 6/30/11 TO BE PAID OUT IN THE FISCAL YEAR ENDING 6/30/12.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF UNITED WAY OF ALBANY COUNTY IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. OUR GOAL IS TO HELP PEOPLE ACHIEVE SATISFACTORY FULFILLMENT. UWAC SEEKS, THROUGH PLANNING, FUND RAISING, ALLOCATIONS AND COOPERATION WITH MEMBER AGENCIES, TO BRING ABOUT AND MAINTAIN A BALANCE BETWEEN HUMAN SERVICE NEEDS AND RESOURCES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE COMMITTEE REVIEWS THE TAX RETURN AND THEN IT IS PRESENTED TO THE ENTIRE BOARD AT A MONTHLY BOARD MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD IS ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE MEETS WITH THE DIRECTOR AND REVIEWS PERFORMANCE. THE EXECUTIVE COMMITTEE THAN MAKES A RECOMENDATION TO THE ENTIRE BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE COMMITTEE MEETS WITH THE DIRECTOR THE EMPLOYEE AND REVIEWS PERFORMANCE. THE EXECUTIVE COMMITTEE THAN MAKES A RECOMENDATION TO THE ENTIRE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, THE TAX RETURN, THE BOARD MINUTES AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	12,102 IS THE UNREALIZED GAIN ON THE INVESTMENTS AND IS NOT INCLUDED IN THE INCOME ON THE TAX RETURN.