UNITED WAY OF MARION COUNTY INC

Address
1401 NE 2ND STREET
OCALA, FL 34470
Contact
Website: http://www.uwmc.org
Phone: +1 (352) 732-9696
Nonprofit
NTEE: T70 - Fund Raising Organizations That Cross Categories
EIN: 59-0946642

Mission

THE MISSION STATEMENT IS "UNITING LOCAL RESOURCES TO HELP OUR NEIGHBORS". UNITED WAY OF MARION COUNTY IS FOCUSED ON EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS OF LIFE. UNITED WAY WILL ACHIEVE THE GOALS, STRATEGIES AND OBJECTIVES SET FOR THE THREE FOCUS AREAS BY ENGAGING THE COMMUNITY TO GIVE, ADVOCATE AND VOLUNTEER.
 20162015201420132012
Basic features of the organization
Year of formation1961
Metropolitan statistical area5790
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$129,217.00$128,298.00$86,236.00$89,375.00 
Sum of reportable (W2/1099) compensation$116,890.00$98,773.00$98,067.00$73,761.00 
Number of employees14121611 
Number of volunteers1274900900  
Personnel
Alsobrok, Jim
Title BOARD MEMBERBOARD MEMBERVC INCOME CO 
Name of key/compensated person JIM ALSOBROKJIM ALSOBROKJIM ALSOBROK 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Alsobrook, Jim
TitleBOARD MEMBER    
Name of key/compensated personJIM ALSOBROOK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Beal, Cathy
Title   BOARD MEMBER 
Name of key/compensated person   CATHY BEAL 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Bethea, Ire
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personIRE BETHEAIRE BETHEAIRE BETHEAIRE BETHEA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Blair, Chris
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personCHRIS BLAIRCHRIS BLAIRCHRIS BLAIR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Boring, Lori
Title   VC PLANNED G 
Name of key/compensated person   LORI BORING 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Brady, David
TitleVC COMMUNITYCOMMUNITY IMCOMMUNITY IMCHAIR 
Name of key/compensated personDAVID BRADYDAVID BRADYDAVID BRADYDAVID BRADY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Burrows, Barbara
Title   BOARD MEMBER 
Name of key/compensated person   BARBARA BURROWS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Clark, Paul
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  PAUL CLARKPAUL CLARK 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Crawford, Ron
TitleBOARD MEMBERVC EDUCATION   
Name of key/compensated personRON CRAWFORDRON CRAWFORD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
D'Aiuto, Bill
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personBILL D'AIUTOBILL D'AIUTOBILL D'AIUTOBILL D'AIUTO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Day, Douglas
Title TREASURERVC - INCOMEVC - INCOME 
Name of key/compensated person DOUGLAS DAYDOUGLAS DAYDOUGLAS DAY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Dewey, Tom
Title  VC RESOURCEVC ADMINITRA 
Name of key/compensated person  TOM DEWEYTOM DEWEY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Dove, Nataliya
TitleVP OF FINANCVP OF FINANCVP OF FINANC  
Name of key/compensated personNATALIYA DOVENATALIYA DOVENATALIYA DOVE  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$45,867.00$43,878.00$7,356.00  
Other comp, non-reportable, from org and related orgs$917.00$140.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Dozier, John
Title VC RESOURCEBOARD MEMBERCO-CHAIR CAM 
Name of key/compensated person JOHN L DOZIERJOHN L DOZIERJOHN L DOZIER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Ewers, Randy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERCO-CHAIR CAM 
Name of key/compensated personRANDY EWERSRANDY EWERSRANDY EWERSRANDY EWERS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Fakhoury, Manal
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person DR MANAL FAKHOURYDR MANAL FAKHOURYDR MANAL FAKHOURY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Falanga, Tom
Title BOARD MEMBERCHAIRCHAIR ELECT 
Name of key/compensated person TOM FALANGATOM FALANGATOM FALANGA 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Fontaine, Jane
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  JANE FONTAINEJANE FONTAINE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Goff, John
Title  CHAIR ELECTBOARD MEMBER 
Name of key/compensated person  JOHN GOFFJOHN GOFF 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Gonzalez, Lola
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personLOLA GONZALEZLOLA GONZALEZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Graham, Greg
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personGREG GRAHAMGREG GRAHAMGREG GRAHAM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Greiner, Michael
TitleBOARD CHAIR-BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMICHAEL GREINERMICHAEL GREINERMICHAEL GREINERMICHAEL GREINER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Grossman, Nathan
TitleBOARD MEMBERVC HEALTH COVC HEALTH COBOARD MEMBER 
Name of key/compensated personDR NATHAN GROSSMANDR NATHAN GROSSMANDR NATHAN GROSSMANDR NATHAN GROSSMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.002.002.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Henningsen, James
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personDR JAMES HENNINGSENDR JAMES HENNINGSENDR JAMES HENNINGSEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hillesland, Jack
TitleBOARD CHAIRBOARD CHAIR-VC STRATEGICVC STRATEGIC 
Name of key/compensated personJACK HILLESLANDJACK HILLESLANDJACK HILLESLANDJACK HILLESLAND 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
James, Toni
Title VC PR & MARK   
Name of key/compensated person TONI JAMES   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Judkins, Kathy
TitleBOARD MEMBERBOARD CHAIRVC PR & MARKBOARD MEMBER 
Name of key/compensated personKATHY JUDKINSKATHY JUDKINSKATHY JUDKINSKATHY JUDKINS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.002.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Kuhn, Dan
Title   BOARD MEMBER 
Name of key/compensated person   DAN KUHN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Lee, Steven
TitleBOARD MEMBER    
Name of key/compensated personSTEVEN LEE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Leeward, Dirk
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personDIRK LEEWARDDIRK LEEWARDDIRK LEEWARDDIRK LEEWARD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Leitgeb, Susan
TitleSECRETARYSECRETARYBOARD MEMBERBOARD MEMBER 
Name of key/compensated personSUSAN P LEITGEBSUSAN P LEITGEBSUSAN P LEITGEBSUSAN P LEITGEB 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lewis, Angie
Title  BOARD MEMBER  
Name of key/compensated person  ANGIE LEWIS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Marthaller, Brittney
TitleVC PR & MARK    
Name of key/compensated personBRITTNEY MARTHALLER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McVay, Randy
TitleVC ADMIN DIVBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personRANDY MCVAYRANDY MCVAYRANDY MCVAYRANDY MCVAY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Mesa, Rosemary
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  ROSEMARY MESAROSEMARY MESA 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Moore, Bob
TitleTREASURER    
Name of key/compensated personBOB MOORE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Moses, Pat
TitleBOARD MEMBERVC INCOME CO   
Name of key/compensated personPAT MOSESPAT MOSES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Nguyen, Diane
Title  VP FINANCE  
Name of key/compensated person  DIANE NGUYEN  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $22,900.00  
Other comp, non-reportable, from org and related orgs  $277.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Quinlan, Maureen
Title  PRESIDENTPRESIDENT 
Name of key/compensated person  MAUREEN QUINLANMAUREEN QUINLAN 
Position of compensated person
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $67,811.00$73,761.00 
Other comp, non-reportable, from org and related orgs  $6,074.00$11,551.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Quintel, Scot
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personSCOT QUINTELSCOT QUINTELSCOT QUINTEL  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$71,023.00$54,895.00$0.00  
Other comp, non-reportable, from org and related orgs$1,908.00$968.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Reed, Karen
Title   VC - HEALTH 
Name of key/compensated person   KAREN REED 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Rich, Mary
Title  BOARD MEMBERIMMEDIATE PA 
Name of key/compensated person  MARY SUE RICHMARY SUE RICH 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Rogers, Brad
TitleVC ANNUAL CABOARD MEMBER   
Name of key/compensated personBRAD ROGERSBRAD ROGERS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Schatt, Ted
Title BOARD MEMBERVC - EDUCATIVC - EDUCATI 
Name of key/compensated person TED SCHATTTED SCHATTTED SCHATT 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Schuck, Phil
TitleBOARD MEMBERCHAIR-CAMPAICHAIR-CAMPAI  
Name of key/compensated personPHIL SCHUCKPHIL SCHUCKPHIL SCHUCK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Shealy, Jeff
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  JEFF SHEALYJEFF SHEALY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Shealy, Julie
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person JULIE SHEALYJULIE SHEALYJULIE SHEALY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Tomyn, George
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personGEORGE TOMYNGEORGE TOMYN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Umpleby, Angie
TitleBOARD MEMBER    
Name of key/compensated personANGIE UMPLEBY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Umpleby, Don
TitleVC STRATEGICVC STRATEGICSECRETARYSECRETARY 
Name of key/compensated personDON UMPLEBYDON UMPLEBYDON UMPLEBYDON UMPLEBY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Watford, Wallace
Title BOARD MEMBERTREASURERTREASURER 
Name of key/compensated person WALLACE WATFORDWALLACE WATFORDWALLACE WATFORD 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Williams, Samuel
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  SAMUEL WILLIAMSSAMUEL WILLIAMS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Yancey, Chris
Title   BOARD MEMBER 
Name of key/compensated person   CHRIS YANCEY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Zobler, John
TitleVC ELECT-CAM    
Name of key/compensated personJOHN ZOBLER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION STATEMENT IS "UNITING LOCAL RESOURCES TO HELP OUR NEIGHBORS". UNITED WAY OF MARION COUNTY IS FOCUSED ON EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS OF LIFE. UNITED WAY WILL ACHIEVE THE GOALS, STRATEGIES AND OBJECTIVES SET FOR THE THREE FOCUS AREAS BY ENGAGING THE COMMUNITY TO GIVE, ADVOCATE AND VOLUNTEER.THE MISSION STATEMENT IS "UNITING LOCAL RESOURCES TO HELP OUR NEIGHBORS". UNITED WAY OF MARION COUNTY IS FOCUSED ON EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS OF LIFE. UNITED WAY WILL ACHIEVE THE GOALS, STRATEGIES AND OBJECTIVES SET FOR THE THREE FOCUS AREAS BY ENGAGING THE COMMUNITY TO GIVE, ADVOCATE AND VOLUNTEER.THE MISSION STATEMENT IS "UNITING LOCAL RESOURCES TO HELP OUR NEIGHBORS". UNITED WAY OF MARION COUNTY IS FOCUSED ON EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS OF LIFE. UNITED WAY WILL ACHIEVE THE GOALS, STRATEGIES AND OBJECTIVES SET FOR THE THREE FOCUS AREAS BY ENGAGING THE COMMUNITY TO GIVE, ADVOCATE AND VOLUNTEER.THE MISSION STATEMENT IS "UNITING LOCAL RESOURCES TO HELP OUR NEIGHBORS". UNITED WAY OF MARION COUNTY IS FOCUSED ON EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS OF LIFE. UNITED WAY WILL ACHIEVE THE GOALS, STRATEGIES AND OBJECTIVES SET FOR THE THREE FOCUS AREAS BY ENGAGING THE COMMUNITY TO GIVE, ADVOCATE AND VOLUNTEER. 
Program service expenses, total$1,644,740.00$1,596,214.00$1,737,898.00$1,674,195.00 
Programs, including revenue & expenses
FINANCIAL STABILITY EFFORTS CONTINUE THROUGH OUR OFFERING OF FREE INCOME TAX PREPARATION BY CERTIFIED IRS VOLUNTEERS. THIS PAST YEAR INCLUDED FIVE PERMANENT SITES, WHERE 2,020 TAX RETURNS AND BROUGHT 967,473 BACK TO MARION COUNTY IN EARNED INCOME TAX CREDITS. OUR MONEY SMART BUDGET WORKSHOPS RESULTED IN 610 CLIENTS PARTICIPATING. CLASSES WERE GIVEN AT LOCATIONS THROUGHOUT THE COMMUNITY. OUR FOCUS ON HEALTH CONTINUES WITH OUR KIDCARE PROGRAM HELPING FAMILIES TO ENROLL THEIR CHILDREN IN HEALTH INSURANCE AND GAINING EIGHT NEW PARTNERS TO HELP WITH THE FACILITATION OF THE PROGRAM. OUR FAMILYWIZE PRESCRIPTION DISCOUNT PROGRAM CONTINUES FOR THE FIFTH YEAR REDUCING DRUG COSTS BY APPROXIMATELY 30% TO OUR RESIDENTS.
Program expenses  $292,854.00$227,270.00 
Program description  FINANCIAL STABILITY EFFORTS CONTINUE THROUGH OUR OFFERING OF FREE INCOME TAX PREPARATION BY CERTIFIED IRS VOLUNTEERS. THIS PAST YEAR INCLUDED FIVE PERMANENT SITES, WHERE 2,020 TAX RETURNS AND BROUGHT 967,473 BACK TO MARION COUNTY IN EARNED INCOME TAX CREDITS. OUR MONEY SMART BUDGET WORKSHOPS RESULTED IN 610 CLIENTS PARTICIPATING. CLASSES WERE GIVEN AT LOCATIONS THROUGHOUT THE COMMUNITY. OUR FOCUS ON HEALTH CONTINUES WITH OUR KIDCARE PROGRAM HELPING FAMILIES TO ENROLL THEIR CHILDREN IN HEALTH INSURANCE AND GAINING EIGHT NEW PARTNERS TO HELP WITH THE FACILITATION OF THE PROGRAM. OUR FAMILYWIZE PRESCRIPTION DISCOUNT PROGRAM CONTINUES FOR THE FIFTH YEAR REDUCING DRUG COSTS BY APPROXIMATELY 30% TO OUR RESIDENTS.FINANCIAL STABILITY EFFORTS CONTINUE THROUGH OUR OFFERING OF FREE INCOME TAX PREPARATION BY CERTIFIED IRS VOLUNTEERS. THIS PAST YEAR INCLUDED FIVE PERMANENT SITES, WHERE 1,611 TAX RETURNS WERE PREPARED RESULTING IN 2.2 MILLION INTO OUR COMMUNITY. OF THESE, 459 PEOPLE BENEFITED FROM THE EARNED INCOME TAX CREDIT RECEIVING 750,000. OUR MONEY SMART BUDGET WORKSHOPS RESULTED IN 610 CLIENTS PARTICIPATING. CLASSES WERE GIVEN AT LOCATIONS THROUGHOUT THE COMMUNITY. OUR FOCUS ON HEALTH CONTINUES WITH OUR KIDCARE PROGRAM HELPING 59 FAMILIES TO ENROLL THEIR CHILDREN IN HEALTH INSURANCE AND GAINING EIGHT NEW PARTNERS TO HELP WITH THE FACILITATION OF THE PROGRAM. OUR FAMILYWIZE PRESCRIPTION DISCOUNT PROGRAM CONTINUES FOR THE FIFTH YEAR REDUCING DRUG COSTS BY 379,197 TO OUR RESIDENTS. 
THERE ARE COSTS ASSOCIATED WITH EDUCATING UNITED WAY'S DONORS AND THE COMMUNITY ABOUT HUMAN SERVICE NEEDS AND THE WORK BEING ACCOMPLISHED BY UNITED WAY SUPPORTED AGENCIES ADDRESSING THOSE NEEDS. COSTS CHARGED TO THIS FUNCTION ARE THOSE NOT DIRECTLY ASSOCIATED WITH ANY SOLICITATION OF A CONTRIBUTION.
Program expenses$311,516.00$315,059.00$30,707.00$33,408.00 
Program descriptionTHERE ARE COSTS ASSOCIATED WITH EDUCATING UNITED WAY'S DONORS AND THE COMMUNITY ABOUT HUMAN SERVICE NEEDS AND THE WORK BEING ACCOMPLISHED BY UNITED WAY SUPPORTED AGENCIES ADDRESSING THOSE NEEDS. COSTS CHARGED TO THIS FUNCTION ARE THOSE NOT DIRECTLY ASSOCIATED WITH ANY SOLICITATION OF A CONTRIBUTION.THERE ARE COSTS ASSOCIATED WITH EDUCATING UNITED WAY'S DONORS AND THE COMMUNITY ABOUT HUMAN SERVICE NEEDS AND THE WORK BEING ACCOMPLISHED BY UNITED WAY SUPPORTED AGENCIES ADDRESSING THOSE NEEDS. COSTS CHARGED TO THIS FUNCTION ARE THOSE NOT DIRECTLY ASSOCIATED WITH ANY SOLICITATION OF A CONTRIBUTION.THERE ARE COSTS ASSOCIATED WITH EDUCATING UNITED WAY'S DONORS AND THE COMMUNITY ABOUT HUMAN SERVICE NEEDS AND THE WORK BEING ACCOMPLISHED BY UNITED WAY SUPPORTED AGENCIES ADDRESSING THOSE NEEDS. COSTS CHARGED TO THIS FUNCTION ARE THOSE NOT DIRECTLY ASSOCIATED WITH ANY SOLICITATION OF A CONTRIBUTION.THERE ARE COSTS ASSOCIATED WITH EDUCATING UNITED WAY'S DONORS AND THE COMMUNITY ABOUT HUMAN SERVICE NEEDS AND THE WORK BEING ACCOMPLISHED BY UNITED WAY SUPPORTED AGENCIES ADDRESSING THOSE NEEDS. COSTS CHARGED TO THIS FUNCTION ARE THOSE NOT DIRECTLY ASSOCIATED WITH ANY SOLICITATION OF A CONTRIBUTION. 
UNITED WAY OF MARION COUNTY FOCUSES ON THE AREAS OF EDUCATION, INCOME AND HEALTH. IN 2012-2013, INVESTMENTS WERE MADE TO FUND 23 PROGRAMS AT 19 DIFFERENT AGENCIES. GOALS WERE ADOPTED FOR EACH OF THE AREAS REQUIRING APPLYING ORGANIZATIONS TO MEET AT LEAST ONE OF THOSE AREAS IN ORDER TO BE CONSIDERED FOR FUNDING. OUR PARTNERSHIP CONTINUES WITH THE HEART OF FLORIDA UNITED WAY IN PROVIDING OUR COMMUNITY THE 24-HOUR INFORMATION AND REFERRAL SERVICE: 2-1-1. THIS PROGRAM RECEIVED MORE THAN 13,000 CALLS FOR ASSISTANCE. WE ALSO CONTINUE TO PARTNER WITH THE EARLY LEARNING COALITION IN OUR SUCCESS BY 6 PROGRAM FOCUSED ON EDUCATING PARENTS THAT THEY ARE THEIR CHILD'S FIRST TEACHER. EIGHT ACTIVE PARENTING SESSIONS REACHING 145 PARENTS WERE CONDUCTS ALONG WITH THE ADDITION OF FIVE BORN LEARNING TRAILS THAT WERE INSTALLED THROUGHOUT MARION COUNTY. WE COMPLETED OUR FIRST SUCCESSFUL YEAR OF OUR READINGPALS GRANT RECRUITING AND ENGAGING 168 VOLUNTEERS TO HELP STRUGGLING KINDERGARTEN STUDENTS WITH READING SKILLS WITHIN THE SCHOOL SYSTEM'S ACADEMY PROGRAM.
Program expenses   $1,311,737.00 
Program description   UNITED WAY OF MARION COUNTY FOCUSES ON THE AREAS OF EDUCATION, INCOME AND HEALTH. IN 2012-2013, INVESTMENTS WERE MADE TO FUND 23 PROGRAMS AT 19 DIFFERENT AGENCIES. GOALS WERE ADOPTED FOR EACH OF THE AREAS REQUIRING APPLYING ORGANIZATIONS TO MEET AT LEAST ONE OF THOSE AREAS IN ORDER TO BE CONSIDERED FOR FUNDING. OUR PARTNERSHIP CONTINUES WITH THE HEART OF FLORIDA UNITED WAY IN PROVIDING OUR COMMUNITY THE 24-HOUR INFORMATION AND REFERRAL SERVICE: 2-1-1. THIS PROGRAM RECEIVED MORE THAN 13,000 CALLS FOR ASSISTANCE. WE ALSO CONTINUE TO PARTNER WITH THE EARLY LEARNING COALITION IN OUR SUCCESS BY 6 PROGRAM FOCUSED ON EDUCATING PARENTS THAT THEY ARE THEIR CHILD'S FIRST TEACHER. EIGHT ACTIVE PARENTING SESSIONS REACHING 145 PARENTS WERE CONDUCTS ALONG WITH THE ADDITION OF FIVE BORN LEARNING TRAILS THAT WERE INSTALLED THROUGHOUT MARION COUNTY. WE COMPLETED OUR FIRST SUCCESSFUL YEAR OF OUR READINGPALS GRANT RECRUITING AND ENGAGING 168 VOLUNTEERS TO HELP STRUGGLING KINDERGARTEN STUDENTS WITH READING SKILLS WITHIN THE SCHOOL SYSTEM'S ACADEMY PROGRAM. 
UNITED WAY OF MARION COUNTY FOCUSES ON THE AREAS OF EDUCATION, INCOME AND HEALTH. IN 2015-2016, INVESTMENTS WERE MADE TO FUND 19 PROGRAMS AT 15 DIFFERENT AGENCIES. OUR PARTNERSHIP CONTINUES WITH THE HEART OF FLORIDA UNITED WAY IN PROVIDING OUR COMMUNITY THE 24-HOUR INFORMATION AND REFERRAL SERVICE: 2-1-1. LAST YEAR, THIS PROGRAM RECEIVED MORE THAN 17,000 CALLS FOR ASSISTANCE. WE ALSO CONTINUE TO PARTNER WITH THE EARLY LEARNING COALITION IN OUR SUCCESS BY 6 PROGRAM FOCUSED ON EDUCATING PARENTS THAT THEY ARE THEIR CHILD'S FIRST TEACHER. WE COMPLETED FOUR YEARS OF OUR EARLY LITERACY PROGRAM, READINGPALS, THAT ACTIVELY RECRUITED AND ENGAGED 200 VOLUNTEERS TO HELP KINDERGARTEN STUDENTS WITH READING SKILLS WITHIN THE SCHOOL SYSTEM'S ACADEMY PROGRAM. FINANCIAL STABILITY EFFORTS CONTINUE THROUGH OUR OFFERING OF FREE INCOME TAX PREPARATION BY CERTIFIED IRS VOLUNTEERS. THIS PAST YEAR INCLUDED FIVE PERMANENT SITES, WHERE 2,283 TAX RETURNS AND BROUGHT OVER 982,000 BACK TO MARION COUNTY IN EARNED INCOME TAX CREDITS.
Program expenses$1,333,224.00$1,281,155.00$1,375,740.00  
Program descriptionUNITED WAY OF MARION COUNTY FOCUSES ON THE AREAS OF EDUCATION, INCOME AND HEALTH. IN 2015-2016, INVESTMENTS WERE MADE TO FUND 19 PROGRAMS AT 15 DIFFERENT AGENCIES. OUR PARTNERSHIP CONTINUES WITH THE HEART OF FLORIDA UNITED WAY IN PROVIDING OUR COMMUNITY THE 24-HOUR INFORMATION AND REFERRAL SERVICE: 2-1-1. LAST YEAR, THIS PROGRAM RECEIVED MORE THAN 17,000 CALLS FOR ASSISTANCE. WE ALSO CONTINUE TO PARTNER WITH THE EARLY LEARNING COALITION IN OUR SUCCESS BY 6 PROGRAM FOCUSED ON EDUCATING PARENTS THAT THEY ARE THEIR CHILD'S FIRST TEACHER. WE COMPLETED FOUR YEARS OF OUR EARLY LITERACY PROGRAM, READINGPALS, THAT ACTIVELY RECRUITED AND ENGAGED 200 VOLUNTEERS TO HELP KINDERGARTEN STUDENTS WITH READING SKILLS WITHIN THE SCHOOL SYSTEM'S ACADEMY PROGRAM. FINANCIAL STABILITY EFFORTS CONTINUE THROUGH OUR OFFERING OF FREE INCOME TAX PREPARATION BY CERTIFIED IRS VOLUNTEERS. THIS PAST YEAR INCLUDED FIVE PERMANENT SITES, WHERE 2,283 TAX RETURNS AND BROUGHT OVER 982,000 BACK TO MARION COUNTY IN EARNED INCOME TAX CREDITS.UNITED WAY OF MARION COUNTY FOCUSES ON THE AREAS OF EDUCATION, INCOME AND HEALTH. IN 2014-2015, INVESTMENTS WERE MADE TO FUND 23 PROGRAMS AT 18 DIFFERENT AGENCIES. OUR PARTNERSHIP CONTINUES WITH THE HEART OF FLORIDA UNITED WAY IN PROVIDING OUR COMMUNITY THE 24-HOUR INFORMATION AND REFERRAL SERVICE: 2-1-1. THIS PROGRAM RECEIVED MORE THAN 17,000 CALLS FOR ASSISTANCE. WE ALSO CONTINUE TO PARTNER WITH THE EARLY LEARNING COALITION IN OUR SUCCESS BY 6 PROGRAM FOCUSED ON EDUCATING PARENTS THAT THEY ARE THEIR CHILD'S FIRST TEACHER. WE COMPLETED THREE YEARS OF OUR READINGPALS INITIATIVE RECRUITING AND ENGAGING 225 VOLUNTEERS TO HELP KINDERGARTEN STUDENTS WITH READING SKILLS WITHIN THE SCHOOL SYSTEM'S ACADEMY PROGRAM. FINANCIAL STABILITY EFFORTS CONTINUE THROUGH OUR OFFERING OF FREE INCOME TAX PREPARATION BY CERTIFIED IRS VOLUNTEERS. THIS PAST YEAR INCLUDED FIVE PERMANENT SITES, WHERE 2,066 TAX RETURNS AND BROUGHT OVER 923,000 BACK TO MARION COUNTY IN EARNED INCOME TAX CREDITS. OUR FAMILYWIZE PRESCRIPTION DISCOUNT PROGRAM CONTINUES FOR THE FIFTH YEAR REDUCING DRUG COSTS BY 365,711 TO OUR RESIDENTS.UNITED WAY OF MARION COUNTY FOCUSES ON THE AREAS OF EDUCATION, INCOME AND HEALTH. IN 2013-2014, INVESTMENTS WERE MADE TO FUND 23 PROGRAMS AT 19 DIFFERENT AGENCIES. OUR PARTNERSHIP CONTINUES WITH THE HEART OF FLORIDA UNITED WAY IN PROVIDING OUR COMMUNITY THE 24-HOUR INFORMATION AND REFERRAL SERVICE: 2-1-1. THIS PROGRAM RECEIVED MORE THAN 13,000 CALLS FOR ASSISTANCE. WE ALSO CONTINUE TO PARTNER WITH THE EARLY LEARNING COALITION IN OUR SUCCESS BY 6 PROGRAM FOCUSED ON EDUCATING PARENTS THAT THEY ARE THEIR CHILD'S FIRST TEACHER. WE COMPLETED TWO YEARS OF OUR READINGPALS INITIATIVE RECRUITING AND ENGAGING 225 VOLUNTEERS TO HELP KINDERGARTEN STUDENTS WITH READING SKILLS WITHIN THE SCHOOL SYSTEM'S ACADEMY PROGRAM.  
Financial data
Revenue
Total revenue$1,874,740.00$2,246,339.00$2,496,426.00$2,281,200.00 
Revenue from contributions (total)$1,905,197.00$1,822,422.00$2,032,413.00$2,067,497.00$2,396,601.00
Revenue from noncash contributions$25,239.00$34,530.00$12,623.00$54,281.00 
Investment income, current yr-$59,064.00$368,897.00$429,064.00$195,596.00 
Total revenue from grants, etc., current yr$1,905,197.00$1,822,422.00$2,032,413.00$2,067,497.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$28,607.00$55,020.00$34,949.00$18,107.00 
Program service revenue (total)$0.00$0.00$0.00 $0.00
Gross receipts$4,317,291.00$3,541,673.00$3,834,845.00$3,141,775.00 
Sources of contributions
Revenue from gov't grants  $32,640.00$31,000.00 
Revenue from all other contributions$1,905,197.00$1,822,422.00$1,999,773.00$2,036,497.00 
Other types of revenue
Miscellaneous revenue (total)$28,426.00$55,041.00$34,939.00$10,067.00 
Income from dividends, interest, and similar investments$74,992.00$92,070.00$73,852.00$97,640.00 
Net rental income$0.00$0.00$0.00 $0.00
Net income from fundraising events$181.00-$21.00$10.00$8,040.00 
Expense categories (totals)
Total functional expenses: sum of all$2,046,004.00$2,091,862.00$2,267,696.00$2,222,330.00 
Total functional expenses: program service $1,644,740.00$1,596,214.00$1,737,898.00$1,674,195.00 
Total functional expenses: management and general$223,573.00$238,821.00$262,369.00$316,372.00 
Total functional expenses: fundraising$177,691.00$256,827.00$267,429.00$231,763.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$26,048.00$25,979.00$25,596.00$24,769.00 
Assets and liabilities
Total assets$5,821,676.00$6,023,892.00$6,223,887.00$6,003,106.00$5,837,170.00
Total assets, beginning of year$6,023,892.00$6,223,887.00$6,003,106.00$5,837,170.00 
Total liabilities$200,579.00$221,171.00$234,268.00$292,591.00$250,112.00
Total liabilities, beginning of year$221,171.00$234,268.00$292,591.00$250,112.00 
Pledges & accounts receivable, net$594,301.00$592,139.00$630,075.00$666,776.00 
Unrestricted net assets, end of yr$3,399,595.00$3,621,829.00$3,799,615.00$3,503,610.00 
Temporarily restricted net assets$816,290.00$768,808.00$779,437.00$803,624.00 
Permanently restricted net assets, end of yr$1,405,212.00$1,412,084.00$1,410,567.00$1,403,281.00 
Net assets$5,621,097.00$5,802,721.00$5,989,619.00$5,710,515.00 
Net assets, beginning of year$5,802,721.00$5,989,619.00$5,710,515.00$5,587,058.00 
Other liabilities$136,808.00$184,271.00$187,620.00$194,199.00 
Other assets$1,850.00$1,129.00$850.00$850.00 
Investments: publicly traded securities$3,471,118.00$3,377,241.00$3,579,258.00$3,480,834.00 
Cash: non-interest bearing$200.00$200.00$200.00$200.00 
Cash: non-interest bearing, beginning of year$200.00$200.00$200.00$200.00 
Other financial variables
Revenue less expenses-$171,264.00$154,477.00$228,730.00$58,870.00 
Savings & temp cash investment$1,379,071.00$1,667,184.00$1,625,878.00$1,443,322.00 
Prepaid expenses & deferred charges$18,411.00$20,113.00$18,830.00$28,787.00 
Accounts payable & accrued expenses$36,264.00$30,771.00$40,329.00$94,710.00 
Deferred revenue$27,507.00$6,129.00$6,319.00$3,682.00 
Total net assets or fund balances$5,621,097.00$5,802,721.00$5,989,619.00$5,710,515.00 
Depreciation, depletion, amortization$15,696.00$16,155.00$16,216.00$21,241.00 
Payment to affiliates$23,304.00$23,081.00$24,413.00$24,722.00 
Governance and accountability
Number of voting members27303434 
Number of independent voting members27303434 
Financial sheets auditedTrueTrueTrueTrue 
Relationships among key personnelTrue    
Accrual accountingTrueTrueTrueTrue 
Tax year start date2015-07-012014-07-012013-07-012012-07-01 
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrue 
Business transaction with family memberTrueTrueTrueTrue 
Business transaction with employeeTrueTrueTrueTrue 
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-01-232016-02-222014-11-192014-03-28 
IRS schema version2015v2.12014v5.02013v3.12012v2.3 
Filing identifier201603019349300520201513289349300306201422979349300512201400709349300335 
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