ROANE COUNTY UNITED WAY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ROANE COUNTY UNITED WAY (EIN 23-7337273)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-02
IRS object ID: 201141229349300574
Schema version: 2010v3.2
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-02T11:20:33-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANIELS USELTON & CLAY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 626	AddressLine1
City	KINGSTON	City
State	TN	State
ZIP Code	37763	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237337273	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	ROAN	NameControl
Phone	8658827711	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 317	AddressLine1
City	HARRIMAN	City
State	TN	State
ZIP Code	37748	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANA KNOBLOCH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8658827711	Phone
Date Signed	2011-03-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUZANNE JONES CLAY CPA	Name
Phone	8653769564	Phone
Date Prepared	2011-04-15	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)
Name Of Principal Officer Person	DIANA KNOBLOCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 317	AddressLine1
City	HARRIMAN	City
State	TN	State
ZIP Code	37748	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	612052	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNITEDWAYROANE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	THE ROANE COUNTY UNITED WAY, A NON-PROFIT ORGANIZATION, EXISTS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE ROANE COUNTY COMMUNITY. OUR PRODUCT IS COMMUNITY IMPACT. COMMUNITY IMPACT IS DEFINED AS IMPROVING LIVES BY MOBILIZING COMMUNITIES TO CREATE LASTING CHANGE. WE ARE FOCUSED ON THE FOLLOWING SERVICE AREAS - COMMUNITY SAFETY, CHILDREN'S SERVICES, FAMILY AND SENIOR SERVICES, CRISIS SERVICES, HEALTH SERVICES, BASIC NEEDS AND FINANCIAL STABILITY. UNITED WAY PARTNERS WITH BUSINESSES, GOVERNMENT, AND OTHER NON-PROFIT, AND OTHER NON-PROFIT ORGANIZATIONS TO FIND SOLUTIONS TO ONGOING ISSUES. WE PROMOTE AND ENCOURAGE THE COMMUNITY TO GIVE, ADVOCATE AND VOLUNTEER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	185	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	485995	ContributionsGrantsPriorYear
Contributions Grants Current Year	611200	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-334	InvestmentIncomePriorYear
Investment Income Current Year	852	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1730	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	487391	TotalRevenuePriorYear
Total Revenue Current Year	612052	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	361989	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	382163	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	60631	SalariesEtcPriorYear
Salaries Etc Current Year	81411	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13740	TotalFundrsngExpCurrentYear
Other Expense Prior Year	35208	OtherExpensePriorYear
Other Expenses Current Year	46473	OtherExpensesCurrentYear
Total Expenses Prior Year	457828	TotalExpensesPriorYear
Total Expenses Current Year	510047	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29563	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	102005	RevenuesLessExpensesCY
Total Assets BOY	445213	TotalAssetsBOY
Total Assets EOY	579385	TotalAssetsEOY
Total Liabilities BOY	334807	TotalLiabilitiesBOY
Total Liabilities EOY	366974	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	110406	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	212411	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ROANE COUNTY UNITED WAY, A NON-PROFIT ORGANIZATION, EXISTS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE ROANE COUNTY COMMUNITY. OUR PRODUCT IS COMMUNITY IMPACT. COMMUNITY IMPACT IS DEFINED AS IMPROVING LIVES BY MOBILIZING COMMUNITIES TO CREATE LASTING CHANGE. WE ARE FOCUSED ON THE FOLLOWING SERVICE AREAS - COMMUNITY SAFETY, CHILDREN'S SERVICES, FAMILY AND SENIOR SERVICES, CRISIS SERVICES, HEALTH SERVICES, BASIC NEEDS AND FINANCIAL STABILITY. UNITED WAY PARTNERS WITH BUSINESSES, GOVERNMENT, AND OTHER NON-PROFIT, AND OTHER NON-PROFIT ORGANIZATIONS TO FIND SOLUTIONS TO ONGOING ISSUES. WE PROMOTE AND ENCOURAGE THE COMMUNITY TO GIVE, ADVOCATE AND VOLUNTEER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	371416	Expense
Grants	335036	Grants
Description	THE ORGANIZATION COMPLETED ITS 2010 CAMPAIGN ALLOWING THEM TO FURTHER HUMAN SERVICE PROGRAMS AND PROMOTE PREVENTATIVE ACTIVITIES IN ROANE COUNTY BY PROVIDING AGENCIES DIRECT AND INDIRECT FINANCIAL ASSISTANCE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	66702	Expense
Grants	47127	Grants
Description	THE ORGANIZATION COMPLETED ITS 2010 CAMPAIGN ALLOWING THEM TO FURTHER HUMAN SERVICE PROGRAMS AND PROMOTE PREVENTATIVE ACTIVITIES IN ROANE COUNTY BY PROVIDING AGENCIES DIRECT AND INDIRECT FINANCIAL ASSISTANCE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	66702	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	47127	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	438118	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF ROANE CO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8658827711	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2735 ROANE STATE HWY	AddressLine1
City	HARRIMAN	City
State	TN	State
ZIP Code	37748	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DIANA KNOBLOCH
EXEC. DIRECT	40.00	X	34457	0	0
TERRY FUTRELL
DIRECTOR	1.00	X	0	0	0
MIKE EMERY
DIRECTOR	1.00	X	0	0	0
MISSY GALLAHER
DIRECTOR	1.00	X	0	0	0
REBECCA LAYNE
DIRECTOR	1.00	X	0	0	0
TERESA NICOLS
DIRECTOR	1.00	X	0	0	0
JUANITA BLASINGAME
DIRECTOR	1.00	X	0	0	0
EDGAR BOWERS
DIRECTOR	1.00	X	0	0	0
DIANA LINVILLE
DIRECTOR	1.00	X	0	0	0
BOBBY DAVIS
DIRECTOR	1.00	X	0	0	0
JOY GOLDBERG
DIRECTOR	1.00	X	0	0	0
BILL RHYNE
DIRECTOR	1.00	X	0	0	0
GREG PALKO
CHAIRMAN	1.00		0	0	0	X
KEN BEAUCHAMP
TREASURER	1.00		0	0	0	X
MARY ANN OWINGS
SECRETARY	1.00		0	0	0	X
DIRK VAN HOESEN
1ST VICE CHA	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	34457	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	611200	AllOtherContributions
Noncash Contributions	4250	NoncashContributions
Total Contributions	611200	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	852	TotalRevenueColumn
Related Or Exempt Function Income	571	RelatedOrExemptFunctionIncome
Exclusion	$281	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	612052	TotalRevenueColumn
Related Or Exempt Function Income	571	RelatedOrExemptFunctionIncome
Exclusion	$281	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	382163	Total
Program Services	382163	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	34457	Total
Program Services	19541	ProgramServices
Management And General	11326	ManagementAndGeneral
Fundraising	3590	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	41629	Total
Program Services	23729	ProgramServices
Management And General	13737	ManagementAndGeneral
Fundraising	4163	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5325	Total
Program Services	2815	ProgramServices
Management And General	1917	ManagementAndGeneral
Fundraising	593	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5567	Total
Program Services	650	ProgramServices
Management And General	4917	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2500	Total
Program Services	1250	ProgramServices
Management And General	1250	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4764	Total
Management And General	4764	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	4880	Total
Management And General	4880	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	512	Total
Program Services	34	ProgramServices
Management And General	478	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
GRANT WRITER	6432	6432
CAMPAIGN	5394		5394
INSURANCE	2592	1896		696
TELEPHONE	2482	1165		1317
UTILITIES	2367	1198		1169

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8983	Total
Program Services	4754	ProgramServices
Management And General	4229	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	510047	Total
Program Services	438118	ProgramServices
Management And General	58189	ManagementAndGeneral
Fundraising	13740	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	251129	BOY
EOY	337905	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	191871	BOY
EOY	238603	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6338	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5899	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	346	BOY
EOY	439	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1767	BOY
EOY	2338	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	445213	BOY
EOY	579385	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	334807	BOY
EOY	366974	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	334807	BOY
EOY	366974	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	110406	BOY
EOY	212411	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	110406	BOY
EOY	212411	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	445213	BOY
EOY	579385	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	102005	ReconcilationRevenueExpenses
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	456681	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	431415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	389319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	516005	CurrentTaxYearMinus1Year
Current Tax Year	611200	CurrentTaxYear
Total	2404620	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	456681	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	431415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	389319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	516005	CurrentTaxYearMinus1Year
Current Tax Year	611200	CurrentTaxYear
Total	2404620	Total

Field	Value	IRS element (for citing)
Public Support Total170	2404620	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	473	CurrentTaxYearMinus1Year
Current Tax Year	281	CurrentTaxYear
Total	6375	Total

Field	Value	IRS element (for citing)
Total Support	2410995	TotalSupport
Gross Receipts From Admissions Etc	571	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99650	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	815	OtherCostOrOtherBasis
Depreciation	523	Depreciation
Book Value	292	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5523	OtherCostOrOtherBasis
Depreciation	5376	Depreciation
Book Value	147	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	439	TotalOfBookValueLandBuildings
Total Revenue	612052	TotalRevenue
Total Expenses	510047	TotalExpenses
Excess Or Deficit For Year	102005	ExcessOrDeficitForYear
Excess Or Deficit Per FS	102005	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	612052	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	612052	RevenueSubtotal
Total Revenue Per Form990	612052	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	510047	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	510047	ExpensesSubtotal
Total Expenses Per Form990	510047	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection	Business Name Line2RecipientNameBusiness/BusinessNameLine2
4-H
PO BOX 130	200 E RACE ST	KINGSTON	TN	37762	621477402	6337	YOUTH EDUCATION
AMERICAN RED CROSS
6921 MIDDLEBROOK PIKE		KNOXVILLE	TN	37909	530196605	6600	HUMANITARIAN	3
BOY SCOUTS
1333 OLD WEISGARBER RD		KNOXVILLE	TN	37950	620476811	10838	SCOUT PROGRAMS	3
CASA OF TN HEARTLAND
PO BOX 4426	161C ROBERTSVILLE RD	OAK RIDGE	TN	37831	621372126	14280	CHILD ADVOCATE PROG	3
CHILD & FAMILY TENNESSEE
901 E SUMMIT HILL RD		KNOXVILLE	TN	37915	620547289	9178	FAMILY COUNSELING	3
STARS
1531 DICK LONAS RD		KNOXVILLE	TN	37909		6378	SEXUAL ASSAULT EDUCA
EAST ROANE CO VFD
853 NEW MIDWAY RD		KINGSTON	TN	37763	621465675	7019	EQUIPMENT/TRAINING
IMAGINATION LIBRARY
PO BOX 128		KINGSTON	TN	37763		5820	LITERACY
MICHAEL DUNN CENTER
627 GALLAHER RD		KINGSTON	TN	37763	620851179	69190	DEVELOPMENT DISAB
RIDGEVIEW PSYCHIATRIC HOSPITAL
240 W TYRONE RD		OAK RIDGE	TN	37830	620579512	7455	INDIGENT MEDS	3
ROANE COUNTY HEALTH COUNCIL
PO BOX 231	1362 N GATEWAY	ROCKWOOD	TN	37854	620900159	18276	MEDICAL ASSISTANCE	3
ROANE COUNTY RESCUE SQUAD
2735 ROANE STATE HWY		HARRIMAN	TN	37748	620995998	53764	EQUIPMENT FUNDING	3
ROANE COUNTY SOCIAL SERVICES
PO BOX 317		HARRIMAN	TN	37748		37203	SOCIAL SERVICES
ROANE COUNTY YOUTH ATHLETIC ASSOC
142 HARTFORD VILLAGE WAY		KINGSTON	TN	37763	581400289	11545	YOUTH ATHLETIC PROG	3
SALVATION ARMY
PO BOX 317	2735 ROANE STATE HWY	HARRIMAN	TN	37748	580660607	11955	EMERGENCY NEEDS	3
SECOND HARVEST
922 DELAWARE AVE		KNOXVILLE	TN	37921	581455013	5455	FOOD	3
SENIOR NUTRITION
PO BOX 790		KINGSTON	TN	37763	620725458	25000	FOOD	3	MIDEAST ACTION COMMUNITY
SOUTH ROANE CO VFD
234 BLACK HAWK RD		TEN MILE	TN	37880	581599147	7019	EQUIPMENT/TRAINING
WEST ROANE CO VFD
PO BOX 4170	1303 PUMPHOUSE RD	ROCKWOOD	TN	37854	621552398	7018	EQUIPMENT/TRAINING

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	EACH FISCAL YEAR AGENCIES MAKE APPLICATION FOR FUNDING TO UNITED WAY. THESE AGENCIES MUST MEET SPECIFIC CRITERIA AND PROVIDE CERTAIN INFORMATION INCLUDING FINANCIAL INFORMATION ABOUT THEIR ORGANIZATION AND SUBSTANTIATE THEIR NEED FOR FUNDING. VOLUNTEERS REVIEW THESE APPLICATIONS AND FINANCIAL STATEMENTS. THE AGENCIES MUST PARTICIPATE IN AN INTERVIEW PROCESS. RECOMMENDATIONS FOR FUNDING ARE BASED UPON THE APPLICATION AND INTERVIEW PROCESS. APPROVAL FOR FUNDING IS SUBSEQUENTLY DETERMINED BY THE BOARD OF DIRECTORS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE ROANE COUNTY UNITED WAY, A NON-PROFIT ORGANIZATION, EXISTS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE ROANE COUNTY COMMUNITY. OUR PRODUCT IS COMMUNITY IMPACT. COMMUNITY IMPACT IS DEFINED AS IMPROVING LIVES BY MOBILIZING COMMUNITIES TO CREATE LASTING CHANGE. WE ARE FOCUSED ON THE FOLLOWING SERVICE AREAS - COMMUNITY SAFETY, CHILDREN'S SERVICES, FAMILY AND SENIOR SERVICES, CRISIS SERVICES, HEALTH SERVICES, BASIC NEEDS AND FINANCIAL STABILITY. UNITED WAY PARTNERS WITH BUSINESSES, GOVERNMENT, AND OTHER NON-PROFIT, AND OTHER NON-PROFIT ORGANIZATIONS TO FIND SOLUTIONS TO ONGOING ISSUES. WE PROMOTE AND ENCOURAGE THE COMMUNITY TO GIVE, ADVOCATE AND VOLUNTEER.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE ORGANIZATION COMPLETED ITS 2010 CAMPAIGN ALLOWING THEM TO FURTHER HUMAN SERVICE PROGRAMS AND PROMOTE PREVENTATIVE ACTIVITIES IN ROANE COUNTY BY PROVIDING AGENCIES DIRECT AND INDIRECT FINANCIAL ASSISTANCE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	CPA PREPARES FORM 990 FOLLOWING COMPLETION OF ANNUAL AUDIT. AUDIT AND 990 ARE PRESENTED AND REVIEWED DURING A MONTHLY BOARD MEETING. EVERY BOARD MEMBER RECEIVES A COPY OF THE FORM 990 TO REVIEW DURING THE MEETING. IF NO FURTHER ACTION IS NEEDED, EXECUTIVE DIRECTOR FILES 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EACH BOARD MEMBER MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY, DISCLOSING ANY POTENTIAL CONFLICT OF INTEREST ISSUE THEY MAY HAVE. THE EXECUTIVE DIRECTOR REVIEWS ALL FORMS NOTING POTENTIAL CONFLICTS AND RETAINS FOR FUTURE REFERENCE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR SALARY REVIEW IS PERFORMED BY THE ENTIRE BOARD. EACH BOARD MEMBER COMPLETES A REVIEW FORM AND IS SUBMITTED TO THE CHAIRMAN OF OPERATIONS & GOVERNANCE COMMITTEE WHO COMPILES THE REPORTS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST