2011-05-02T11:20:33-05:00 2010-12-31 DANIELS USELTON & CLAY PC PO BOX 626 KINGSTON TN 37763 990 2010-01-01 237337273 ROANE COUNTY UNITED WAY INC ROAN 8658827711 PO BOX 317 HARRIMAN TN 37748 DIANA KNOBLOCH 8658827711 2011-03-28 true SUZANNE JONES CLAY CPA 8653769564 2011-04-15 2010 2016-02-24 21:20:13Z DIANA KNOBLOCH PO BOX 317 HARRIMAN TN 37748 612052 false X WWW.UNITEDWAYROANE.ORG X TN 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. 16 15 3 185 0 485995 611200 0 -334 852 1730 0 487391 612052 361989 382163 0 60631 81411 0 13740 35208 46473 457828 510047 29563 102005 445213 579385 334807 366974 110406 212411 X 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. 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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. 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