2024-02-22T18:02:06-06:00 2023-06-30 521130974 ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S 1110 PROFESSIONAL COURT SUITE 300 HAGERSTOWN MD 21740 990 2022-07-01 237116948 UNITED WAY FOUNDATION OF WASHINGTON COUNTY MARYLAND INC UNIT 3017398200 83 W WASHINGTON ST SUITE 101 HAGERSTOWN MD 21740 EMILY BEECHER TREASURER 3017398200 2024-02-21 1 EMILY BEECHER 999009999 0 R KERT SHIPWAY CPA P00349171 3017395300 2024-02-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMILY BEECHER 83 W WASHINGTON ST SUITE 101 HAGERSTOWN MD 21740 21821 0 X WWW.UNITEDWAYWASHCOUNTY.ORG X 1968 MD THE FOUNDATION CREATED AN ENDOWMENT TO SUPPORT THE MISSION OF THE UNITED WAY OF WASHINGTON COUNTY, MARYLAND, INC. 20 20 0 0 0 0 0 0 0 0 29987 21821 0 0 29987 21821 44825 45950 0 0 0 0 0 0 0 15709 12862 60534 58812 -30547 -36991 930015 939490 0 0 930015 939490 SUPPORT AND ASSIST THE UNITED WAY OF WASHINGTON COUNTY, MARYLAND, INC. IN CARRYING OUT ITS MISSION. 0 0 45950 45950 BUILD A BOARD DESIGNATED ENDOWMENT TO SUPPORT THE MISSION OF THE UNITED WAY OF WASHINGTON COUNTY, MARYLAND, INC. 45950 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X X HEATHER GUESSFORD 3017398200 83 W WASHINGTON ST STE 101 HAGERSTOWN MD 21740 JULIE PIPPEL CHAIR 1.00 1.00 X X 0 0 0 SHANE HEIZER VICE-CHAIR 1.00 1.00 X X 0 0 0 ERIN CLARK TREASURER 1.00 1.00 X X 0 0 0 STACIE TURNER SECRETARY 1.00 1.00 X X 0 0 0 KAREN BOYER PAST CHAIR 1.00 1.00 X X 0 0 0 MARY-JANE BOWYER BOARD MEMBER 1.00 1.00 X 0 0 0 BEN BRUNO BOARD MEMBER 1.00 1.00 X 0 0 0 LESLIE DEMOTT BOARD MEMBER 1.00 1.00 X 0 0 0 MIKE HARSH BOARD MEMBER 1.00 1.00 X 0 0 0 LYNN HAINES BOARD MEMBER 1.00 1.00 X 0 0 0 TIM HAINES BOARD MEMBER 1.00 1.00 X 0 0 0 GARY HAYES BOARD MEMBER 1.00 1.00 X 0 0 0 RICHIE HOLZAPFEL BOARD MEMBER 1.00 1.00 X 0 0 0 CHRIS HOWLETT BOARD MEMBER 1.00 1.00 X 0 0 0 TEREANCE MOORE BOARD MEMBER 1.00 1.00 X 0 0 0 ELLEN PRETE BOARD MEMBER 1.00 1.00 X 0 0 0 ZANE SCHREIBER BOARD MEMBER 1.00 1.00 X 0 0 0 ANGELA STOUFFER BOARD MEMBER 1.00 1.00 X 0 0 0 VAUN SWAIN-MILES BOARD MEMBER 1.00 1.00 X 0 0 0 MARK ZUCCA BOARD MEMBER 1.00 1.00 X 0 0 0 HEATHER GUESSFORD EXECUTIVE DIRECTOR 1.00 40.00 X 0 85000 10188 0 85000 10188 0 0 0 0 0 20705 20705 1116 0 1116 1116 1116 21821 1116 0 20705 45950 45950 4000 4000 8862 8862 58812 45950 12862 0 246000 242000 684015 697490 930015 939490 0 0 X 919135 928610 10880 10880 930015 939490 930015 939490 -36991 46466 0 X X 0 1 X 1 0 X X 1 UNITED WAY OF WASHINGTON COUNTY MARYLAND INC 520691704 10 1 45950 0 1 45950 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 10880 10880 10880 10880 10880 10880 10880 10880 10880 10880 1.00000 0 0 0 INVESTMENTS HELD BY COMMUNITY FOUNDATION 697490 F 697490 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO MOBILIZE OUR COMMUNITY TO PROVIDE OPPORTUNITIES, ADDRESS VITAL ISSUES AND IMPROVE LIVES FOR ALL CITIZENS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ENTITY COMPLIES WITH ASC 740-10, INCOME TAXES, WHICH ESTABLISH A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. UNDER ASC 740-10, A TAX POSITION INCLUDES, AMONG OTHER THINGS, (A) A DECISION NOT TO FILE A TAX RETURN, (B) AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS, (C) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN, (D) A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT, AND (E) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. BASED ON ITS INTERPRETATION OF THE REQUIREMENTS OF ASC 740-10, MANAGEMENT BELIEVES THAT THE ENTITY HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. FOUNDATION MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. 0 UNITED WAY OF WASHINGTON COUNTY MARYLAND INC 83 W WASHINGTON ST STE 101 HAGERSTOWN MD 21740 520691704 501(C)(3) 45950 0 TO ASSIST THE COMMUNITY IN ADDRESSING NEEDS TO IMPROVE LIVES FOR ALL CITIZENS 1 SCHEDULE I - PART 1, LINE 2: FUNDS ARE PROVIDED TO A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE AUDIT COMMITTEE, THE EXECUTIVE DIRECTOR, AND FINANCE DIRECTOR. A FULL REVIEW OF DOCUMENTS IS ALSO PERFORMED BY THE EXECUTIVE COMMITTEE, THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE, AND THE FINANCE DIRECTOR. IF NECESSARY, AN INDEPENDENT REVIEW TAKES PLACE BETWEEN THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE FOUNDATION'S BOARD GOES THROUGH AN ETHICS UPDATE/TRAINING AND REVISIT THE EXPECTATIONS OF THE POLICY AND UPDATE THEIR CONFLICT OF INTEREST STATEMENT. IN ALL CASES WHERE A CONFLICT COULD OCCUR, THE STATEMENT IS USED BEFOREHAND TO PREPARE THE FOUNDATION'S BOARD MEMBERS AND VOLUNTEERS IN DESIGNING A PROCESSES IN A WAY TO MINIMIZE THE RISK OF CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS OF OBTAINING AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. UNITED WAY OF WASHINGTON COUNTY MARYLAND INC 83 W WASHINGTON ST STE 101 HAGERSTOWN MD 21740 520691704 TO ASSIST THE COMMUNITY IN ADDRESSING NEEDS TO IMPROVE LIVES FOR CITIZENS MD 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 UNITED WAY OF WASHINGTON COUNTY MARYLAND INC B 45950 5% VALUE OVER PRECEDING 12 QTR UNITED WAY OF WASHINGTON COUNTY MARYLAND INC P 4000 REDUCTION OF RECEIVABLE