Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
UNITED WAY OF EASTERN MAINE
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
24 SPRINGER DRIVE 201
 
Room/suite
City or town, state or country, and ZIP + 4
BANGOR, ME044013621
D Employer identification number

01-0211478
E Telephone number

G Gross receipts $ 5,410,853
F Name and address of principal officer:
JOHN KUROPCHAK
24 SPRINGER DRIVE 201
BANGOR,ME044013621
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
HTTP://WWW.UNITEDWAYEM.ORG/
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1937
M State of legal domicile: ME
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE MISSION OF UNITED WAY OF EASTERN MAINE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE AND COMMUNITIES. WE WILL ACHIEVE OUR MISSION THROUGH THREE KEY STRATEGIES - IMPROVING THE HEALTH, EDUCATION AND INCOME OF PEOPLE IN THE FIVE COUNTIES WE SERVE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 19
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 19
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 14
6 Total number of volunteers (estimate if necessary) .... 6 725
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b  
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 3,119,340 5,238,998
9 Program service revenue (Part VIII, line 2g) .........   0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 39,348 40,974
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 146,477 130,881
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 3,305,165 5,410,853
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 2,310,112 2,010,076
14 Benefits paid to or for members (Part IX, column (A), line 4) ....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 680,221 634,142
16a Professional fundraising fees (Part IX, column (A), line 11e)....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet361,864    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 286,299 286,953
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 3,276,632 2,931,171
19 Revenue less expenses. Subtract line 18 from line 12...... 28,533 2,479,682
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 3,045,929 5,561,025
21 Total liabilities (Part X, line 26)............ 1,124,301 1,003,041
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 1,921,628 4,557,984
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: THE MISSION OF UNITED WAY OF EASTERN MAINE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE AND COMMUNITIES. WE WILL ACHIEVE OUR MISSION THROUGH THREE KEY STRATEGIES - IMPROVING THE HEALTH, EDUCATION AND INCOME OF PEOPLE IN THE FIVE COUNTIES WE SERVE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,715,570 including grants of $ 1,715,570 ) (Revenue $   )
ALLOCATIONS TO MEMBER AGENCIES PROGRAMS APPLYING FOR FUNDING WITH UNITED WAY NEED TO SUBMIT APPLICATIONS AND LOGIC MODELS THAT IDENTIFY THE GOALS THE PROGRAM WILL STRIVE TO ACHIEVE UNDER THREE DIFFERENT IMPACT AREAS - STRENGTHENING CHILDREN AND FAMILIES, SUPPORTING SENIORS, AND MEETING BASIC NEEDS AND SELF SUFFICIENCY. CONTINUED ON SCHEDULE O COMMUNITY VOLUNTEERS REVIEW EACH APPLICATION TO DETERMINE THAT IT IS NOT DUPLICATIVE,WILL REACH THE INTENDED TARGETS, MEETS THE GOALS OF UNITED WAY OF EASTERN AND MEETS ALL OTHER CRITERIA FOR UNITED WAY SUPPORT. IN ALL, 69 PROGRAMS FROM 44 AGENCIES REPRESENTING ALL OF OUR FIVE COUNTIES, RECEIVED SUPPORT. IN ADDITION TO THE AGENCY GRANTS, 764,780 WAS DONOR DIRECTED TO AGENCIES. AGENCIES MAY USE THESE FUNDS IN WHATEVER MANNER BEST SERVES THEIR ORGANIZATIONS.
4b (Code:   ) (Expenses $ 158,513 including grants of $ 136,897 ) (Revenue $   )
CAMP BANGOR 2010 FOR ELEVEN YEARS THE LIBRA FOUNDATION FUNDED CAMP SCHOLARSHIPS FOR CHILDREN IN THE PUBLIC SCHOOLS IN PORTLAND, LEWISTON AND BANGOR. IN 2010 EVERY ELIGIBLE CHILD GRADES 4-6 WAS ABLE TO UTILIZE 500 AT ANY APPROVED MAINE CAMP. IN THE FINAL YEAR OF THE PROGRAM 463 CHILDREN REGISTERED FOR CAMP IN BANGOR. UNITED WAY OF EASTERN MAINE MANAGED THE PROCESS, STARTING IN FEBRUARY WITH A CAMP FAIR AND GOING THROUGH THE ENTIRE SEASON REGISTERING CHILDREN AND PAYING CAMPS. CONTINUED ON SCHEDULE O
4c (Code:   ) (Expenses $ 164,157 including grants of $   ) (Revenue $   )
AGENCY SUPPORT AT THE END OF EACH FUNDING CYCLE, ALL PROGRAMS THAT RECEIVE SUPPORT MUST SUBMIT FINAL REPORTS IDENTIFYING THE ACTUAL OUTCOMES ACHIEVED. ALL OF OUR PROGRAM SUBMITTED REPORTS FROM OUT LAST 2 YEAR FUNDING CYCLE. REPORTS ARE REVIEWED BY STAFF AND ANY THAT DID NOT MEET OUTCOMES PER THEIR LOGIC MODEL ARE FOLLOWED UP WITH. IN ADDITION, UNITED WAY OF EASTERN MAINE WORKS YEAR-ROUND TO MAINTAIN STRONG PROGRAM/AGENCY CONTACTS, ASSIST AGENCIES AS NEEDED AND IS ALSO INVOLVED IN MANY COMMUNITY GROUPS THAT WORK TO IMPROVE THE LIVES OF THE PEOPLE OF EASTERN MAINE. CONTINUED ON SCHEDULE O BEGINNING IN AUGUST, 2010, UNITED WAY OF EASTERN MAINE DEVELOPED AND CONDUCTED A COMMUNITY NEEDS ASSESSMENT AS A FOLLOW-UP TO THE PREVIOUS 2002 ASSESSMENT. THE GOAL WAS TO ENSURE THAT THE WORK OF UWEM IS RELEVANT TO THE NEEDS OF OUR REGION AND MAKING A DIFFERENCE IN OUR COMMUNITIES.
(Code:   ) (Expenses $ 331,271 including grants of $ 157,609 ) (Revenue $   )
BORN LEARNING TRAIL AS PART OF THE BORN LEARNING CAMPAIGN TO IMPROVE EDUCATION FROM BIRTH, UNITED WAY INSTALLED ITS SECOND BORN LEARNING TRAIL IN BANGOR'S CHAPIN PARK, A NEIGHBORHOOD MADE UP OF SEVERAL YOUNG FAMILIES, DAYCARE AND PRE-SCHOOL PROVIDERS AND SITS BESIDE AN ELEMENTARY SCHOOL. THE BORN LEARNING TRAIL SUPPORTS EMERGING LANGUAGE, LITERACY AND COGNITIVE SKILLS, AND PROMOTES CHILD TO PARENT/GUARDIAN ENGAGEMENT. BACKPACK PROGRAM UWEM'S COLLABORATION WITH SAD 4, PARTNERSHIP FOOD PANTRY, AND PENQUIS PROVIDED OUR FIRST WEEKEND BACKPACK PROGRAM IN MARCH 2011. IN THIS PISCATAQUIS COUNTY SCHOOL DISTRICT TWO-THIRDS OF THE STUDENTS ARE ELIGIBLE FOR FREE OR REDUCED LUNCH, AND MANY OF THEM WERE COMING TO SCHOOL AFTER THE WEEKEND TOO DISTRACTED TO FOCUS. THE BACKPACK PROGRAM PROVIDED FOOD OVER THE WEEKENDS TO 51 STUDENTS IN GRADES K-12. INFORMATIONAL MATERIALS WERE PERIODICALLY INCLUDED IN THE BACKPACKS COVERING SUCH TOPICS AS HEALTH, NUTRITION, AND LOCAL AVAILABLE RESOURCES. 2-1-1 MAINE 2-1-1 MAINE IS A FREE, CONFIDENTIAL AND ANONYMOUS SERVICE THAT PROVIDES VITAL HEALTH AND HUMAN SERVICES RESOURCES FOR MAINE RESIDENTS 24 HOURS A DAY/7 DAYS A WEEK/365 DAYS A YEAR. IT IS THE MOST COMPREHENSIVE DATABASE OF COMMUNITY-BASED ORGANIZATIONS, GOVERNMENT AGENCIES, AND NON-PROFITS THAT EXISTS IN MAINE WITH OVER 9,000 RESOURCES IN THE DIRECTORY. THIS YEAR THE CALL CENTER RECEIVED 10,745 CALLS FROM OUR FIVE COUNTY REGION, AN INCREASE OF ALMOST 200 CALLS FROM THE PREVIOUS YEAR FAMILYWIZE PRESCRIPTION DISCOUNT CARDS THE FAMILYWIZE COMMUNITY SERVICE PARTNERSHIP WITH UNITED WAYS ALLOWS INDIVIDUALS AND FAMILIES TO OBTAIN SAVINGS ON PRESCRIPTION DRUGS. THIS YEAR FAMILYWIZE RECEIVED 912 CLAIMS WHICH RESULTED IN A TOTAL SAVINGS OF 22,415 FOR THE INDIVIDUALS AND FAMILIES IN OUR FIVE COUNTY REGION, AN INCREASE OF 777 CLAIMS AND 18,955 SAVED FROM LAST YEAR. EASTERN MAINE CAH (CREATING ASSETS SAVINGS AND HOPE) EASTERN MAINE CAH COALITION PROVIDES ACCESS TO FREE TAX PREPARATION, FINANCIAL EDUCATION, AND ASSET DEVELOPMENT PRODUCTS ALL AIMED AT HELPING EASTERN MAINE FAMILIES AND INDIVIDUALS ACHIEVE FINANCIAL STABILITY. THE COALITION SERVED 4,576 IN 2011 - A 16% INCREASE. WE HELPED RETURN MORE THAN 4,169,978 TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES AND HELPED THEM SAVE AN ESTIMATED 778,000 IN TAX PREPARATION FEES. THE NUMBER OF VOLUNTEERS ALSO GREW FROM 36 IN 2010 TO 53 IN 2011 - A 47% INCREASE. VOLUNTEERISM WE SECURED A 33,000 FEDERAL GRANT (THROUGH A STATE INTERMEDIARY) TO BECOME AN ACTIVE VOLUNTEER CENTER FOCUSING ON PENOBSCOT COUNTY. WE ARE WORKING TOWARD PROVIDING TRAININGS AND SUPPORT TO AGENCIES THAT USE VOLUNTEERS, HELPING VOLUNTEERS IDENTIFY OPPORTUNITIES IN THEIR COMMUNITY, COORDINATING A VOLUNTEER MENTOR, TUTOR AND READER DRIVE AND A DAY OF CARING. IN OCTOBER, 2010, ELEVEN ONE-DAY SERVICE PROJECTS SPONSORED BY TEN AREA ORGANIZATIONS WERE COMPLETED BY 88 VOLUNTEERS FROM SEVEN AREA WORKPLACES/SCHOOLS. UNITED WAY COORDINATES THE ON-LINE VOLUNTEER MATCHING WEBSITE OF VOLUNTEERMAINE.ORG FOR OUR FIVE COUNTY SERVICE AREA. HUNGER INITIATIVES NATIONAL ASSOCIATION OF LETTER CARRIERS (NALC) FOOD DRIVE IN CONJUNCTION WITH THE NALC, UNITED WAY PARTICIPATES IN THE LARGEST ONE DAY FOOD DRIVE IN THE COUNTRY EVERY MAY. ON THE DAY OF THE DRIVE LETTER CARRIERS AND VOLUNTEERS COLLECT DONATED FOOD AT HOUSES ON THEIR ROUTE, BRINGING THEM BACK TO THEIR LOCAL POST OFFICE WHERE THEY ARE SORTED. LAST YEAR 69,844 POUNDS WAS COLLECTED IN THE CATCHMENT AREA WHICH EQUALS 53,726 MEALS OR 84,887. 66 VOLUNTEERS HELPED PICK UP AND SORT FOOD IN OUR LOCAL EFFORT. PANTRY PROJECT RECOGNIZING THAT DONATIONS TO LOCAL FOOD CUPBOARDS PEAK IN DECEMBER AND DO NOT INCREASE SIGNIFICANTLY UNTIL MAY DURING THE NATIONAL ASSOCIATION OF LETTER CARRIERS FOOD DRIVE, UWEM SPONSORS AND MANAGES A PANTRY PROJECT "FOOD DRIVE" WHERE LOCAL BUSINESSES HOST A SET OF SHELVES FOR ONE MONTH PERIODS. THIS YEAR 8353 POUNDS OF FOOD WAS COLLECTED TRANSLATING TO 6425 MEALS OR 10,152 IN VALUE. TWENTY-TWO BUSINESSES HOSTED THE SHELVING IN 2011.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 331,271 including grants of $ 157,609 ) (Revenue $   )
4e Total program service expensesMediumBullet$ 2,369,511
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
23
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
14
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
19
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
19
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
ME
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
KARLA MCDOUGOLD
24 SPRINGER DRIVE
BANGOR,ME04401
(207) 941-2800
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) DEBORAH M SANFORD
CHAIR
 1.00 X   X       0 0 0
(2) ANDREW P HAMILTON
VICE CHAIR
 1.00 X   X       0 0 0
(3) TRACY HARDING
TREASURER
 1.00 X   X       0 0 0
(4) STEPHANIE COTSIRILOS ESQ
SECRETARY
 1.00 X   X       0 0 0
(5) REITA ABBOTT
DIRECTOR
 1.00 X           0 0 0
(6) FRANK BRAGG
DIRECTOR
 1.00 X           0 0 0
(7) AMANDA BUTTERFIELD
DIRECTOR
 1.00 X           0 0 0
(8) SUSAN FALOON
DIRECTOR
 1.00 X           0 0 0
(9) NICHI FARNHAM
DIRECTOR
 1.00 X           0 0 0
(10) JOHN HANSON
DIRECTOR
 1.00 X           0 0 0
(11) MIKE LABUN
DIRECTOR
 1.00 X           0 0 0
(12) HELEN MCKINNON
DIRECTOR
 1.00 X           0 0 0
(13) JIM MILLER
DIRECTOR
 1.00 X           0 0 0
(14) ROBERT MONTGOMERY-RICE
DIRECTOR
 1.00 X           0 0 0
(15) SHIRAR PATTERSON
DIRECTOR
 1.00 X           0 0 0
(16) TOM PALMER
DIRECTOR
 1.00 X           0 0 0
(17) ESTHER RAUCH
DIRECTOR
 1.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) DONALD STURGEON
DIRECTOR
 1.00 X           0 0 0
(19) BRIAN DONAHUE
DIRECTOR
 1.00 X           0 0 0
(20) JOHN KUROPCHAK
EXECUTIVE DI
 43.00     X       83,574 0 9,886
(21) KARLA MCDOUGOLD
FINANCE DIRE
 43.00     X       63,580 0 6,464


















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 147,154   16,350
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet  
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet  
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 37,815
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 15,714
f All other contributions, gifts, grants, and
similar amounts not included above1f 		5,185,469
g Noncash contributions included in lines 1a-1f:$ 115,136
h Total. Add lines 1a-1f.......MediumBullet 5,238,998
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 40,974     40,974
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a SERVICE FEES   125,521 125,521    
b MISCELLANEOUS INCOME   2,801 2,801    
c SPECIAL EVENTS   2,559 2,559    
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 130,881
12 Total revenue. See Instructions....MediumBullet 5,410,853 130,881   40,974
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 2,010,076 2,010,076
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 163,774 42,088 85,695 35,991
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 376,684 165,678 43,191 167,815
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....        
9 Other employee benefits ....... 45,967 20,503 3,632 21,832
10 Payroll taxes ........... 47,717 19,282 10,651 17,784
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 20,540   14,540 6,000
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other .......... 21,214 9,808 7,029 4,377
12 Advertising and promotion ....        
13 Office expenses ....... 23,791 3,237 1,697 18,857
14 Information technology ...... 18,470 8,264 3,405 6,801
15 Royalties ..        
16 Occupancy ........... 63,106 30,865 11,214 21,027
17 Travel ............ 13,214 7,486 321 5,407
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 20,780 12,176 3,719 4,885
20 Interest ........... 842 69 773  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 15,792 7,797 2,834 5,161
23 Insurance .............. 5,201 2,266 827 2,108
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a MATERIAL AND SUPPLIES 30,373 5,303 1,568 23,502
b NATIONAL DUES PAYMENTS 23,973 12,486 4,785 6,702
c COMMUNITY EVENTS 13,540 3,369 1,223 8,948
d MAINTENANCE AND REPAIRS 9,717 4,445 1,879 3,393
e MISCELLANEOUS EXPENSES 6,400 4,313 813 1,274
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 2,931,171 2,369,511 199,796 361,864
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 85,021 1 84,074
2 Savings and temporary cash investments ....... 318,758 2 579,844
3 Pledges and grants receivable, net ......... 1,179,694 3 1,083,631
4 Accounts receivable, net ......... 84,645 4 2,268,812
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 50,681 9 59,320
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 178,324
b Less: accumulated depreciation. ..... 10b 148,460 44,504 10c 29,864
11 Investments—publicly traded securities .......... 761,869 11 884,358
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 520,757 15 571,122
16 Total assets. Add lines 1 through 15 (must equal line 34)... 3,045,929 16 5,561,025
Liabilities 17 Accounts payable and accrued expenses . 118,753 17 42,864
18 Grants payable .......... 989,668 18 950,354
19 Deferred revenue .......... 2,200 19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 13,680 25 9,823
26 Total liabilities. Add lines 17 through 25..... 1,124,301 26 1,003,041
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 928,373 27 1,383,839
28 Temporarily restricted net assets ..... 586,298 28 511,917
29 Permanently restricted net assets ..... 406,957 29 2,662,228
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 1,921,628 33 4,557,984
34 Total liabilities and net assets/fund balances ..... 3,045,929 34 5,561,025
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
5,410,853
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
2,931,171
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
2,479,682
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
1,921,628
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
156,674
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
4,557,984
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
UNITED WAY OF EASTERN MAINE
 
Employer identification number

01-0211478
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 3,416,860 4,263,488 3,881,237 3,119,338 2,798,998 17,479,921
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 3,416,860 4,263,488 3,881,237 3,119,338 2,798,998 17,479,921
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           2,023,676
6 Public Support. Subtract line 5 from line 4.           15,456,245
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 3,416,860 4,263,488 3,881,237 3,119,338 2,798,998 17,479,921
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 54,903 63,673 39,942 39,348 40,974 238,840
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).           17,718,761
12
12
614,170
13
Section C. Computation of Public Support Percentage
14
14
87.230 %
15
15
84.100 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
UNITED WAY OF EASTERN MAINE
 
Employer identification number

01-0211478
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
UNITED WAY OF EASTERN MAINE
  		Employer identification number

01-0211478
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
UNITED WAY OF EASTERN MAINE
  		Employer identification number

01-0211478
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
UNITED WAY OF EASTERN MAINE
  		Employer identification number

01-0211478
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED WAY OF EASTERN MAINE
 
Employer identification number

01-0211478
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 208,130 192,552 248,747
b Contributions ........ 2,736 1,380  
c Investment earnings or losses ... 42,990 23,448 -46,335
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		-8,780 -9,250 -9,860
f Administrative expenses .... -2,551    
g End of year balance ...... 242,525 208,130 192,552
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet51.000 %
b
Permanent endowment: SchDMd Bullet39.000 %
c
Term endowment: SchDMd Bullet10.000 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
No
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................   178,324 148,460 29,864
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 29,864
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) TRUST ASSETS HELD AT FLEET BANK 274,828
(2) ASSETS HELD IN PERP AT MCF 243,224
(3) TRUST ASSETS HELD BY ACADIA TRUST 53,070






Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 571,122
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
CAPITAL LEASE OBLIGATION 9,823








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 9,823
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 5,410,853
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 2,931,171
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 2,479,682
4 Net unrealized gains (losses) on investments .......................... 4 156,674
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 156,674
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 2,636,356
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 4,802,747
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 156,674
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e 156,674
3 Subtract line 2e from line 1..................... 3 4,646,073
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b 764,780
c Add lines 4a and 4b....................... 4c 764,780
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 5,410,853
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 2,166,391
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3 2,166,391
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b 764,780
c Add lines 4a and 4b....................... 4c 764,780
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 2,931,171
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO SUPPORT THE ORGANIZATION AND ITS PROGRAMS. ITS ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE ORGANIZATION HAS REPORTED ITS ENDOWMENT NET ASSETS AS THE FOREVER FUND.
RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DONOR DESIGNATIONS -764,780 DONOR DESIGNATIONS 764,780
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 764,780
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DONOR DESIGNATIONS 764,780
SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
UNITED WAY OF EASTERN MAINE
 
Employer identification number
01-0211478
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) BANGOR Y
 
  		20-3282977 501 147,673       SUPPORT
(2) SHAW HOUSE
 
  		01-0495262 501 100,573       SUPPORT
(3) EASTERN AREA AGENCY ON AGING
 
  		01-0328376 501 74,719       SUPPORT
(4) GOOD SAMARITAN AGENCY
 
  		01-0211507 501 72,509       SUPPORT
(5) PENQUIS
 
  		01-0541817 501 66,678       SUPPORT
(6) SPRUCE RUN ASSOCIATION
 
  		01-0358090 501 64,401       SUPPORT
(7) BANGOR AREA HOMELESS SHELTER
 
  		01-0412267 501 56,702       SUPPORT
(8) YOUTH ALTERNATIVES - 211
 
  		01-0316041 501 54,749       SUPPORT
(9) THE NEXT STEP
 
  		01-0482508 501 43,783       SUPPORT
(10) COMMUNITY HEALTH CHARITIES OF MAINE
 
  		22-2478946 501 41,783       SUPPORT
(11) YMCA OLD TOWN-ORONO
 
  		22-3160786 501 35,392       SUPPORT
(12) AMICUS
 
  		01-0314110 501 32,846       SUPPORT
(13) WELLSPRING INC
 
  		22-2632367 501 31,556       SUPPORT
(14) COMMUNITY HEALTH CHARITIES - NATION
 
  		13-6167225 501 30,054       SUPPORT
(15) UNITED WAY OF MID-COAST MAINE
 
  		01-6004866 501 26,860       SUPPORT
(16) MAINESHARE
 
  		01-0444245 501 23,096       SUPPORT
(17) DOWN EAST AIDS NETWORK
 
  		01-0441229 501 22,592       SUPPORT
(18) WASHINGTON HANCOCK COMMUNITY AGENCY
 
  		23-7226828 501 22,269       SUPPORT
(19) MAINE MENTAL HEALTH CONNECTIONS
 
  		01-0376510 501 22,232       SUPPORT
(20) ANIMAL CHARITIES OF AMERICA
 
  		94-3193389 501 21,737       SUPPORT
(21) UNITED WAY OF KENNEBEC VALLEY
 
  		01-6004404 501 21,649       SUPPORT
(22) MILITARY VETERANS & PATRIOTIC SERV
 
  		94-3193418 501 21,144       SUPPORT
(23) UMAINE CENTER ON AGING
 
  		01-6000769 501 20,730       SUPPORT
(24) UNITED WAY OF GREATER PORTLAND
 
  		01-0241767 501 20,270       SUPPORT
(25) UCP OF MAINE
 
  		23-7193853 501 18,351       SUPPORT
(26) CHARLOTTE WHITE CENTER
 
  		22-2582271 501 18,104       SUPPORT
(27) CHRISTIAN SERVICE CHARITIES
 
  		94-3193374 501 17,873       SUPPORT
(28) THE HOUSING FOUNDATION
 
  		23-7046663 501 16,750       SUPPORT
(29) BROADREACH FAMILY AND COMMUNITY SER
 
  		01-0471985 501 16,636       SUPPORT
(30) LITERACY VOLUNTEERS OF BANGOR
 
  		23-7409749 501 16,163       SUPPORT
(31) EASTERN MAINE HOMECAREBAVN
 
  		01-0328442 501 15,846       SUPPORT
(32) WOMANCARE AEGIS ASSOCIATION
 
  		01-0376014 501 15,494       SUPPORT
(33) FAMILIES & CHILDREN TOGETHER
 
  		01-0483192 501 14,308       SUPPORT
(34) MAINEIACS CHARITIES
 
  		01-0440449 501 14,209       SUPPORT
(35) DOWNEAST HEALTH SERVICES
 
  		01-0317427 501 13,987       SUPPORT
(36) BUCKSPORT AREA CHILD CARE CENTER
 
  		01-0449192 501 13,982       SUPPORT
(37) FRIENDS IN ACTION
 
  		71-0957829 501 12,841       SUPPORT
(38) KATAHDIN AREA COUNCIL BOY SCOUTS O
 
  		01-0211489 501 12,359       SUPPORT
(39) MY FRIENDS PLACE
 
  		01-0237808 501 11,964       SUPPORT
(40) HEALTH AND MEDICAL RESEARCH CHARITI
 
  		94-3217739 501 11,916       SUPPORT
(41) AMERICAN LUNG ASSOCIATION OF MAINE
 
  		01-0211531 501 11,490       SUPPORT
(42) GLOBAL IMPACT
 
  		52-1273585 501 11,201       SUPPORT
(43) HEALTHY ACADIA
 
  		04-3746379 501 10,796       SUPPORT
(44) PARENTS ARE TEACHERS TOO
 
  		20-3435737 501 9,775       SUPPORT
(45) UNITED WAY OF AROOSTOOK CTY
 
  		23-7147455 501 9,321       SUPPORT
(46) AMERICA'S CHARITIES
 
  		54-1517707 501 9,255       SUPPORT
(47) NEW HOPE FOR WOMEN
 
  		01-0377246 501 9,005       SUPPORT
(48) KIDCARE AMERICA - LINCOLN
 
  		57-1237933 501 8,515       SUPPORT
(49) BIG BROTHERS BIG SISTERS OF MIDCOAS
 
  		01-0384833 501 8,446       SUPPORT
(50) UMAINE COOPERATIVE EXTENSION PROGRA
 
  		01-6000769 501 8,383       SUPPORT
(51) DOWN EAST FAMILY YMCA
 
  		01-0412269 501 7,956       SUPPORT
(52) UNITED WAY OF YORK COUNTY
 
  		01-0276862 501 7,459       SUPPORT
(53) MAINE NATIONAL GUARD FOUNDATION
 
  		01-0450803 501 7,379       SUPPORT
(54) CHILDREN'S CHARITIES OF AMERICA
 
  		94-3148588 501 7,273       SUPPORT
(55) LEGAL SERVICES FOR THE ELDERLY OF
 
  		01-0359131 501 6,728       SUPPORT
(56) CHRISTIAN CHARITIES USA
 
  		94-3255961 501 6,497       SUPPORT
(57) MAKE A WISH FOUNDATION OF MAINE
 
  		01-0477512 501 6,490       SUPPORT
(58) UNITED WAY OF MID-MAINE
 
  		01-0233280 501 6,266       SUPPORT
(59) FIRST STEP PREGNANCY RESOURCE CENTE
 
  		01-0483192 501 6,151       SUPPORT
(60) FOOD AND MEDICINE - JOBS WITH JUSTI
 
  		27-0565468 501 6,120       SUPPORT
(61) CHILDREN'S MEDIAL CHARITIES OF AMER
 
  		27-0093393 501 6,089       SUPPORT
(62) CAMP SUNSHINE AT SEBAGO LAKE
 
  		22-2582877 501 5,957       SUPPORT
(63) SAFE PLACE COMMUNITY CENTER
 
  		23-7434041 501 5,910       SUPPORT
(64) THE ACADIA HOSPITAL
 
  		01-0459837 501 5,725       SUPPORT
(65) EARTHSHARE
 
  		52-1601960 501 5,565       SUPPORT
(66) GREATER OLD TOWN COMMUNITIES THAT C
 
  		26-1812017 501 5,482       SUPPORT
(67) OTHER
 
  		  489,062        
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
67
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION COLLABORATES WITH ITS AGENCY PARTNERS DURING THE YEAR. VOLUNTEERS ANNUALLY REVIEW FUNDED PROGRAMS TO DETERMINE PROGRESS TOWARD THE GOALS AND OUTCOMES UPON WHICH GRANTS ARE AWARDED. NON-AGENCY PARTNERS MUST PROVIDE PROOF THAT THEY ARE EXEMPT ORGANIZATIONS.
Schedule I (Form 990) 2010


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SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED WAY OF EASTERN MAINE
 
Employer identification number

01-0211478
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles .. X 1 16,289 MARKET VALUE
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( FOOD ) X 1 95,305 WEIGHT
26 Other Right pointing arrow large image ( MISCELLANEOUS ) X 1 3,542 MARKET VALUE
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule M (Form 990) 2010
Additional Data


Software ID:  
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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
UNITED WAY OF EASTERN MAINE
 
Employer identification number

01-0211478
Identifier Return Reference Explanation
ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE MISSION OF UNITED WAY OF EASTERN MAINE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE AND COMMUNITIES. WE WILL ACHIEVE OUR MISSION THROUGH THREE KEY STRATEGIES - IMPROVING THE HEALTH, EDUCATION AND INCOME OF PEOPLE IN THE FIVE COUNTIES WE SERVE.
FIRST ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A COMMUNITY VOLUNTEERS REVIEW EACH APPLICATION TO DETERMINE THAT IT IS NOT DUPLICATIVE,WILL REACH THE INTENDED TARGETS, MEETS THE GOALS OF UNITED WAY OF EASTERN AND MEETS ALL OTHER CRITERIA FOR UNITED WAY SUPPORT. IN ALL, 69 PROGRAMS FROM 44 AGENCIES REPRESENTING ALL OF OUR FIVE COUNTIES, RECEIVED SUPPORT. IN ADDITION TO THE AGENCY GRANTS, 764,780 WAS DONOR DIRECTED TO AGENCIES. AGENCIES MAY USE THESE FUNDS IN WHATEVER MANNER BEST SERVES THEIR ORGANIZATIONS.
THIRD ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C BEGINNING IN AUGUST, 2010, UNITED WAY OF EASTERN MAINE DEVELOPED AND CONDUCTED A COMMUNITY NEEDS ASSESSMENT AS A FOLLOW-UP TO THE PREVIOUS 2002 ASSESSMENT. THE GOAL WAS TO ENSURE THAT THE WORK OF UWEM IS RELEVANT TO THE NEEDS OF OUR REGION AND MAKING A DIFFERENCE IN OUR COMMUNITIES.
ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D BORN LEARNING TRAIL AS PART OF THE BORN LEARNING CAMPAIGN TO IMPROVE EDUCATION FROM BIRTH, UNITED WAY INSTALLED ITS SECOND BORN LEARNING TRAIL IN BANGOR'S CHAPIN PARK, A NEIGHBORHOOD MADE UP OF SEVERAL YOUNG FAMILIES, DAYCARE AND PRE-SCHOOL PROVIDERS AND SITS BESIDE AN ELEMENTARY SCHOOL. THE BORN LEARNING TRAIL SUPPORTS EMERGING LANGUAGE, LITERACY AND COGNITIVE SKILLS, AND PROMOTES CHILD TO PARENT/GUARDIAN ENGAGEMENT. BACKPACK PROGRAM UWEM'S COLLABORATION WITH SAD 4, PARTNERSHIP FOOD PANTRY, AND PENQUIS PROVIDED OUR FIRST WEEKEND BACKPACK PROGRAM IN MARCH 2011. IN THIS PISCATAQUIS COUNTY SCHOOL DISTRICT TWO-THIRDS OF THE STUDENTS ARE ELIGIBLE FOR FREE OR REDUCED LUNCH, AND MANY OF THEM WERE COMING TO SCHOOL AFTER THE WEEKEND TOO DISTRACTED TO FOCUS. THE BACKPACK PROGRAM PROVIDED FOOD OVER THE WEEKENDS TO 51 STUDENTS IN GRADES K-12. INFORMATIONAL MATERIALS WERE PERIODICALLY INCLUDED IN THE BACKPACKS COVERING SUCH TOPICS AS HEALTH, NUTRITION, AND LOCAL AVAILABLE RESOURCES. 2-1-1 MAINE 2-1-1 MAINE IS A FREE, CONFIDENTIAL AND ANONYMOUS SERVICE THAT PROVIDES VITAL HEALTH AND HUMAN SERVICES RESOURCES FOR MAINE RESIDENTS 24 HOURS A DAY/7 DAYS A WEEK/365 DAYS A YEAR. IT IS THE MOST COMPREHENSIVE DATABASE OF COMMUNITY-BASED ORGANIZATIONS, GOVERNMENT AGENCIES, AND NON-PROFITS THAT EXISTS IN MAINE WITH OVER 9,000 RESOURCES IN THE DIRECTORY. THIS YEAR THE CALL CENTER RECEIVED 10,745 CALLS FROM OUR FIVE COUNTY REGION, AN INCREASE OF ALMOST 200 CALLS FROM THE PREVIOUS YEAR FAMILYWIZE PRESCRIPTION DISCOUNT CARDS THE FAMILYWIZE COMMUNITY SERVICE PARTNERSHIP WITH UNITED WAYS ALLOWS INDIVIDUALS AND FAMILIES TO OBTAIN SAVINGS ON PRESCRIPTION DRUGS. THIS YEAR FAMILYWIZE RECEIVED 912 CLAIMS WHICH RESULTED IN A TOTAL SAVINGS OF 22,415 FOR THE INDIVIDUALS AND FAMILIES IN OUR FIVE COUNTY REGION, AN INCREASE OF 777 CLAIMS AND 18,955 SAVED FROM LAST YEAR. EASTERN MAINE CAH (CREATING ASSETS SAVINGS AND HOPE) EASTERN MAINE CAH COALITION PROVIDES ACCESS TO FREE TAX PREPARATION, FINANCIAL EDUCATION, AND ASSET DEVELOPMENT PRODUCTS ALL AIMED AT HELPING EASTERN MAINE FAMILIES AND INDIVIDUALS ACHIEVE FINANCIAL STABILITY. THE COALITION SERVED 4,576 IN 2011 - A 16% INCREASE. WE HELPED RETURN MORE THAN 4,169,978 TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES AND HELPED THEM SAVE AN ESTIMATED 778,000 IN TAX PREPARATION FEES. THE NUMBER OF VOLUNTEERS ALSO GREW FROM 36 IN 2010 TO 53 IN 2011 - A 47% INCREASE. VOLUNTEERISM WE SECURED A 33,000 FEDERAL GRANT (THROUGH A STATE INTERMEDIARY) TO BECOME AN ACTIVE VOLUNTEER CENTER FOCUSING ON PENOBSCOT COUNTY. WE ARE WORKING TOWARD PROVIDING TRAININGS AND SUPPORT TO AGENCIES THAT USE VOLUNTEERS, HELPING VOLUNTEERS IDENTIFY OPPORTUNITIES IN THEIR COMMUNITY, COORDINATING A VOLUNTEER MENTOR, TUTOR AND READER DRIVE AND A DAY OF CARING. IN OCTOBER, 2010, ELEVEN ONE-DAY SERVICE PROJECTS SPONSORED BY TEN AREA ORGANIZATIONS WERE COMPLETED BY 88 VOLUNTEERS FROM SEVEN AREA WORKPLACES/SCHOOLS. UNITED WAY COORDINATES THE ON-LINE VOLUNTEER MATCHING WEBSITE OF VOLUNTEERMAINE.ORG FOR OUR FIVE COUNTY SERVICE AREA. HUNGER INITIATIVES NATIONAL ASSOCIATION OF LETTER CARRIERS (NALC) FOOD DRIVE IN CONJUNCTION WITH THE NALC, UNITED WAY PARTICIPATES IN THE LARGEST ONE DAY FOOD DRIVE IN THE COUNTRY EVERY MAY. ON THE DAY OF THE DRIVE LETTER CARRIERS AND VOLUNTEERS COLLECT DONATED FOOD AT HOUSES ON THEIR ROUTE, BRINGING THEM BACK TO THEIR LOCAL POST OFFICE WHERE THEY ARE SORTED. LAST YEAR 69,844 POUNDS WAS COLLECTED IN THE CATCHMENT AREA WHICH EQUALS 53,726 MEALS OR 84,887. 66 VOLUNTEERS HELPED PICK UP AND SORT FOOD IN OUR LOCAL EFFORT. PANTRY PROJECT RECOGNIZING THAT DONATIONS TO LOCAL FOOD CUPBOARDS PEAK IN DECEMBER AND DO NOT INCREASE SIGNIFICANTLY UNTIL MAY DURING THE NATIONAL ASSOCIATION OF LETTER CARRIERS FOOD DRIVE, UWEM SPONSORS AND MANAGES A PANTRY PROJECT "FOOD DRIVE" WHERE LOCAL BUSINESSES HOST A SET OF SHELVES FOR ONE MONTH PERIODS. THIS YEAR 8353 POUNDS OF FOOD WAS COLLECTED TRANSLATING TO 6425 MEALS OR 10,152 IN VALUE. TWENTY-TWO BUSINESSES HOSTED THE SHELVING IN 2011.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE PRIOR TO SUBMISSION. IF TIME ALLOWS, THE FINANCE AND AUDIT COMMITTEE WILL PROVIDE A FULL REPORT TO THE BOARD AT THE NEXT MEETING. AT THE VERY LEAST, EACH BOARD MEMBER WILL RECEIVE A COPY OF THE RETURN PRIOR TO FILING WITH A REPORT OF ANY FINDINGS.
ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR, BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY DECLARING ANY CONFLICTS THEY OR FAMILY MEMBERS HAVE. A GRID WITH THE RESPONSES IS GIVEN TO THE BOARD CHAIR AND GOVERNANCE COMMITTEE CHAIR. AT THE START OF EACH MEETING, THE BOARD CHAIR ASKS IF THERE ARE ANY CONFLICTS WITH ANY ITEMS ON THE AGENDA. IF THERE ARE POSSIBLE CONFLICTS IDENTIFIED, THE BOARD MEMBER(S) ARE ASKED TO LEAVE THE ROOM DURING DELIBERATIONS AND THE CONFLICT DISCLOSURE IS NOTED IN THE BOARD MINUTES.
COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A UNITED WAY'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH ALSO SERVES AS THE PERSONNEL COMMITTEE. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE PRESIDENT, AND CONSULTING WITH THE PRESIDENT REGARDING THE RECOMMENDATIONS FOR SENIOR STAFF COMPENSATION. THE COMMITTEE MEETS TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS, AS APPROPRIATE.
COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE SOLICITS INFORMATION FROM VARIOUS SOURCES INCLUDING MAINE ASSOCIATION OF NONPROFITS AND THE UNITED WAY OF AMERICA SALARY SURVEY TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM WITHIN THE MARKET. THE EVALUATION IS REVIEWED ANNUALLY AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE COMMITTEE REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION, BASE SALARY, ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENT, AND OBJECTIVES AND GOALS FOR THE UPCOMING FISCAL YEAR AND CONSULTS WITH THE PRESIDENT AS TO SENIOR STAFF. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD FOR APPROVAL, SALARY AND INCENTIVE AWARDS FOR THE PRESIDENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UNITED WAY OF EASTERN MAINE POSTS THE WHISTLEBLOWER AND CONFLICT OF INTEREST POLICIES, ORGANIZATIONAL BY-LAWS AND THE ANNUAL AUDIT AND 990 ON ITS PUBLIC WEBSITE. IN JUNE OF 2011, UNITED WAY OF EASTERN MAINE RECEIVED A PLEDGE TO THE ENDOWMENT FUND FOR 2,240,000 FROM AN INDIVIDUAL, ANONYMOUS DONOR. WITH THE AGREEMENT OF THE DONOR AND THE UWEM BOARD OF DIRECTORS, THE GIFT WILL BE ADDED TO UWEM'S FOREVER FUND AT THE MAINE COMMUNITY FOUNDATION. AS OF JUNE 30, 2011, THE GIFT WAS REFLECTED IN UWEM'S FINANCIAL STATEMENTS AS A RECEIVABLE, AND PAYMENT WAS RECEIVED IN JULY OF 2011. THE PRINCIPAL OF THE GIFT IS PERMANENTLY RESTRICTED AND FUTURE INCOME ON THE PRINCIPAL WILL BE USED TO SUPPORT PEOPLE IN HANCOCK AND WASHINGTON COUNTIES, PER THE WISHES OF THE DONOR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


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