2022-02-15T12:20:35-06:00 2021-03-31 570925346 HALLIDAY SCHWARTZ & CO 824 EAST MAIN STREET SPARTANBURG SC 29302 990 2020-04-01 570314377 UNITED WAY OF THE PIEDMONT INC UNIT 8645827556 PO BOX 5624 SPARTANBURG SC 29304 PAIGE STEPHENSON PRESIDENT/CEO 8645827556 2022-02-15 1 PAIGE STEPHENSON 999009999 QUINCY S HALLIDAY IV P01837437 8645830886 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAIGE STEPHENSON PO BOX 5624 SPARTANBURG SC 29304 15798807 0 X WWW.UWPIEDMONT.ORG X 1936 SC TO CONNECT, ENGAGE, & INSPIRE PEOPLE TO TRANSFORM OUR COMMUNITY. 32 32 48 2567 0 0 12680371 14230515 122085 150541 11417 1956 437465 1415795 13251338 15798807 2282435 3667804 0 0 1255002 1755308 0 0 217162 10528439 10587160 14065876 16010272 -814538 -211465 3541193 4093923 763299 1510240 2777894 2583683 X TO GIVE THE CITIZENS OF SPARTANBURG, CHEROKEE, AND UNION COUNTIES IN SOUTH CAROLINA AN OPPORTUNITY TO GIVE, ADVOCATE, AND VOLUNTEER. FACILITATING THESE ACTIONS SHAPES THE COMMUNITY AND IMPROVES LIVES. 0 0 3776545 3667804 COMMUNITY INVESTMENT - UNITED WAY INVESTS OUR FINANCIAL RESOURCES IN CRITICAL PROGRAMS AND SERVICES THROUGHOUT OUR THREE-COUNTY REGION THROUGH THE COMMUNITY INVESTMENT PROCESS. VOLUNTEERS REPRESENTING UNITED WAY'S DONOR BASE REVIEW AGENCY PROGRAM APPLICATIONS AND RECOMMEND FUNDING LEVELS TO THE BOARD OF DIRECTORS IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, AND HEALTH. WE INVESTED NEARLY $1.8 MILLION IN 54 AGENCIES AND ABOUT 81 PROGRAMS IN THE INVESTMENT PROCESS. IN ADDITION, DURING THE NINE-MONTH PERIOD ENDING MARCH 31, 2021, UNITED WAY COORDINATED APPROXIMATELY $433,000 IN FUNDS DESIGNATED TO SPECIFIC AGENCIES BY OUR DONORS. 495153 COMMUNITY ENGAGEMENT/EDUCATION - 1) UNITED WAY SEEKS TO ENGAGE COMMUNITY CITIZENS IN GIVING, ADVOCACY, AND VOLUNTEERISM. WE EDUCATE OUR CITIZENS ABOUT SOCIAL AND ECONOMIC CONCERNS THAT FACE OUR REGION AND THEN CHANNEL THEIR INTEREST INTO THE APPROPRIATE VENUE. MUCH OF OUR ADVOCACY IS ROOTED IN OUR PARTNERSHIPS WITH FOUNDATIONS AND PUBLIC ENTITIES ON THE COMMUNITY INDICATORS PROJECTS. 2) OUR VOLUNTEER CENTER PROVIDES VOLUNTEER MATCHING SERVICES FOR INDIVIDUALS AND GROUPS. IN FY 2020-2021, WE COORDINATED MORE THAN 54,000 HOURS OF SERVICE. OUR VOLUNTEER INCOME TAX ASSISTANCE INITIATIVE PREPARED TAX RETURNS FREE OF CHARGE FOR NEARLY 2,600 AREA FAMILIES, RETURNING MORE THAN $4.8 MILLION IN REFUNDS AND $800,000 CREDITS TO OUR COMMUNITY, AS WELL AS SAVING OVER $500,000 IN FILING FEES. 3) UNITED WAY LEADS THE BEHAVIORAL HEALTH INITIATIVE, WHICH INVOLVES NUMEROUS COMMUNITY LEADERS WHOSE FOCUS IS ON INCREASING THE NUMBER OF INDIVIDUALS IN OUR COMMUNITY WHO HAVE ACCESS TO NEEDED BEHAVIORAL HEALTH SERVICES, INVESTING FUNDS AND STAFF TIME TOWARD THIS EFFORT. 4) UNITED WAY LEADS A FINANCIAL STABILITY INITIATIVE INVOLVING NUMEROUS COMMUNITY LEADERS TO BETTER ADDRESS ISSUES RELATED TO POVERTY. AREAS OF FOCUS INCLUDE TRANSPORTATION; JOB TRAINING AND EMPLOYMENT; CRIMINAL BACKGROUND CHECKS AND DRUG SCREENINGS FOR EMPLOYMENT; AFFORDABLE, QUALITY SECOND AND THIRD SHIFT CHILDCARE; PERSONAL MOTIVATION AND ACCOUNTABILITY; FINANCIAL LITERACY; AND SAFE, AFFORDABLE HOUSING. THE BOLD GOAL TO DECREASE THE NUMBER OF INDIVIDUALS BELOW SELF-SUFFICIENCY BY 10% IN 10 YEARS. 5) UNITED WAY OF THE PIEDMONT MANAGES TWO NONPROFIT PARTNERSHIP CENTERS IN CHEROKEE AND UNION COUNTIES. THIS EFFORT GIVES LOCAL AGENCIES THAT ARE ANCHORED IN SPARTANBURG COUNTY, BUT SERVE THE TWO OUTLYING COUNTIES, THE OPPORTUNITY TO HAVE A PHYSICAL PRESENCE AND PROVIDE SERVICES TO THE RESIDENTS OF THESE TWO COUNTIES. 6) UNITED WAY'S 2-1-1 HELPLINE PROVIDES INFORMATION AND REFERRALS TO INDIVIDUALS IN NEED. ANNUALLY, UNITED WAY PROVIDES MORE THAN 13,000 REFERRALS TO COMMUNITY ORGANIZATIONS. 10039970 THE GIFTS IN KIND CENTER IS A PROGRAM TO DISTRIBUTE PRODUCTS DONATED BY NATIONAL RETAILERS TO NON-PROFIT ORGANIZATIONS. A LOW-COST MEMBERSHIP IS OFFERED TO THESE NON-PROFIT ORGANIZATIONS THAT PROVIDE ASSISTANCE TO THE ILL, NEEDY, YOUTH, OR OTHERWISE DISADVANTAGED. DURING FY 2020-21, $9.8 MILLION DOLLARS OF GOODS WERE DISTRIBUTED TO 120 AGENCIES AND ORGANIZATIONS. 1083416 1083416 15395084 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 63 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X X DEBORAH BERTELSMAN 8645822964 203 EAST MAIN STREET SPARTANBURG SC 29306 DAWN BINGHAM DIRECTOR 1.00 X 0 0 0 JACK MCBRIDE DIRECTOR 1.00 X 0 0 0 KATHLEEN BRADY DIRECTOR 1.00 X 0 0 0 LORI MCMILLAN CHAIR 1.00 X X 0 0 0 EARL ALEXANDER DIRECTOR 1.00 X 0 0 0 MITCH KENNEDY DIRECTOR 1.00 X 0 0 0 KATHERINE O'NEILL DIRECTOR 1.00 X 0 0 0 KEVIN P DRAKE DIRECTOR 1.00 X 0 0 0 BETH LANCASTER DIRECTOR 1.00 X 0 0 0 LISA ARWOOD GUNTON DIRECTOR 1.00 X 0 0 0 ANU AGARWAL DIRECTOR 1.00 X 0 0 0 JONATHAN WALLER DIRECTOR 1.00 X 0 0 0 PAUL NEWHOUSE DIRECTOR 1.00 X 0 0 0 PERRY D BOULIER CHAIR 1.00 X 0 0 0 DANA FALL DIRECTOR 1.00 X 0 0 0 RENEE KLEIN DIRECTOR 1.00 X 0 0 0 JENNIFER CASH DIRECTOR 1.00 X 0 0 0 RONALD GARNER DIRECTOR 1.00 X 0 0 0 SHAUNTE EVANS DIRECTOR 1.00 X 0 0 0 SCOTT COCHRAN SECRETARY/TREASURER 1.00 X X 0 0 0 WALTER BENNETT DIRECTOR 1.00 X 0 0 0 STEVE WISE DIRECTOR 1.00 X 0 0 0 CHRIS SANTORO DIRECTOR 1.00 X 0 0 0 ROB BARRETT DIRECTOR 1.00 X 0 0 0 CRAIG HAYDAMACK DIRECTOR 1.00 X 0 0 0 BRYAN STONE DIRECTOR 1.00 X 0 0 0 DENNIS CHAPMAN HUGHES DIRECTOR 1.00 X 0 0 0 MARQUICE CLARK DIRECTOR 1.00 X 0 0 0 TODD HORNE DIRECTOR 1.00 X 0 0 0 JILL VAN PELT DIRECTOR 1.00 X 0 0 0 LUC DEBATY DIRECTOR 1.00 X 0 0 0 SKY FOSTER DIRECTOR 1.00 X 0 0 0 MONICA GREENE VP OF RESOURCE DEVELOPMENT 40.00 X 17106 0 0 PAIGE STEPHENSON PRESIDENT/CEO 40.00 X 128595 0 0 DEBORAH BERTELSMAN COO & VP OF FINANCE 40.00 X 106762 0 0 HEATHER WITT VP OF COMMUNITY IMPACT 40.00 X 68949 0 0 HEATHER LOTHER VP OF ENGAGEMENT 40.00 X 44578 0 0 AMANDA RICHARDSON VP OF RESOURCE DEVELOPMENT 40.00 X 50872 0 0 416862 0 0 2 0 0 0 0 3817703 478420 9934392 9817610 14230515 GIKC ANNUAL MEMBERSHIP FEES 900099 70591 70591 GIKC WEEKLY VISIT CHARGES 900099 48100 48100 GIKC TRUCKLOAD SHIPMENT FEE 900099 31850 31850 150541 1956 1956 OTHER INCOME 900099 1380957 1380957 SERVICE FEES 900099 34838 34838 1415795 15798807 1566336 0 1956 3667804 3667804 377057 271759 68128 37170 1064145 766968 192273 104904 27790 22369 3507 1914 162905 128223 22439 12243 123411 89002 22263 12146 211483 167758 28290 15435 8287 8287 46892 45672 789 431 182938 164004 12250 6684 12688 9176 2272 1240 6361 6009 228 124 21646 17373 2765 1508 32064 26059 3885 2120 GIFTS IN KIND 9777142 9777142 EQUIPMENT 81830 66788 9732 5310 UNITED WAY WORLDWIDE DU 70220 51392 12182 6646 MEMBERSHIP FEES 32149 24644 4856 2649 103460 84655 12167 6638 16010272 15395084 398026 217162 307336 788422 2007239 1893263 109980 301860 57163 53940 293441 265683 49404 27758 991002 1009611 19069 19069 3541193 4093923 12352 12298 125366 730020 625581 767922 763299 1510240 X 1345755 541172 1432139 2042511 2777894 2583683 3541193 4093923 -211465 17254 0 X 0 0 0 X 4379269 4661381 4571008 12317123 13594845 39523626 4379269 4661381 4571008 12317123 13594845 39523626 39523626 918 510 920 11417 1956 15721 135987 227142 424357 414467 386011 1587964 41127311 209718 0.96100 0.95590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 49985 41417 8568 243456 224266 19190 27758 SPARTANBURG COUNTY FOUNDATION 1009611 F 1009611 DONOR DESIGNATIONS 762752 ACCRUED EXPENSES 5170 767922 X PART X, LINE 2: THE UNITED WAY HAS ANALYZED ITS TAX POSITIONS FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. 1 IMAGINATION LIBRARY 111 DOLLYWOOD LN PIGEON FORGE TN 37863 233306 PROGRAM OPERATING COSTS UNITED WAY WORLDWIDE 701 N FAIRFAX STREET ALEXANDRIA VA 22314 29997 2-1-1- PROGRAM ABLE SOUTH CAROLINA 720 GRACERN ROAD SUITE 106 COLUMBIA SC 29210 5051 PROGRAM OPERATING COSTS ADULT LEARNING CENTER INC 145 N CHURCH STREET 82 SPARTANBURG SC 29306 91008 PROGRAM OPERATING COSTS ALZHEIMER'S ASSOCIATION 901 S PINE STREET SPARTANBURG SC 29302 48450 PROGRAM OPERATING COSTS AMERICAN RED CROSS OF UPSTATE SC 940 GROVE ROAD GREENVILLE SC 29605 37613 PROGRAM OPERATING COSTS ANGELS CHARGE MINISTRIES 100 N PINE STREET SUITE 210 SPARTANBURG SC 29302 15000 PROGRAM OPERATING COSTS BIG BROTHERS BIG SISTERS OF THE UPSTATE INC 620 N MAIN STREET GREENVILLE SC 29601 26600 PROGRAM OPERATING COSTS BIRTHMATTERS 701 SAXON AVENUE SPARTANBURG SC 29301 42085 PROGRAM OPERATING COSTS BOY SCOUTS OF AMERICA PALMETTO COUNCIL 420 S CHURCH STREET SPARTANBURG SC 29306 17291 PROGRAM OPERATING COSTS BOYS & GIRLS CLUBS OF THE UPSTATE PO BOX 2794 SPARTANBURG SC 29304 158482 PROGRAM OPERATING COSTS CANCER ASSOCIATION OF SPARTANBURG & CHEROKEE COUNTIES PO BOX 1582 SPARTANBURG SC 29304 41646 PROGRAM OPERATING COSTS CAROLINA PREGNANCY CENTER 103 METRO DR SPARTANBURG SC 29303 6193 PROGRAM OPERATING COSTS CHARLES LEA CENTER 195 BURDETTE ST SPARTANBURG SC 29307 10785 PROGRAM OPERATING COSTS CHEROKEE CHILDRENS HOME PO BOX 1896 GAFFNEY SC 29342 8885 PROGRAM OPERATING COSTS CHEROKEE COUNTY FIRST STEPS PO BOX 23 GAFFNEY SC 29342 9443 PROGRAM OPERATING COSTS CHEROKEE COUNTY MEALS ON WHEELS PO BOX 1886 GAFFNEY SC 29342 17735 PROGRAM OPERATING COSTS CHILDREN'S ADVOCACY CENTER OF SPARTANBURG 100 WASHINGTON PLACE SPARTANBURG SC 29302 120590 PROGRAM OPERATING COSTS CHILDREN'S CANCER PARTNERS OF THE CAROLINAS 1855 E MAIN STREET BOX 101 SPARTANBURG SC 29307 13580 PROGRAM OPERATING COSTS CHRISTMAS IN ACTION OF SPARTANBURG PO BOX 5852 SPARTANBURG SC 29304 28540 PROGRAM OPERATING COSTS CORINTH CDC PO BOX 579 UNION SC 29379 6000 PROGRAM OPERATING COSTS EMERGE FAMILY THERAPY AND TRAINING 138 DILLON DRIVE SPARTANBURG SC 29307 30000 PROGRAM OPERATING COSTS EPISCOPAL CHURCH OF THE ADVENT 141 ADVENT ST SPARTANBURG SC 29302 9912 PROGRAM OPERATING COSTS FAITH HOME SPARTANBURG PO BOX 39 GREENWOOD SC 29648 19000 PROGRAM OPERATING COSTS FORRESTER CENTER FOR BEHAVIORAL HEALTH PO BOX 1252 SPARTANBURG SC 29304 15000 PROGRAM OPERATING COSTS GIRL SCOUTS OF SOUTH CAROLINA - MOUNTAINS TO MIDLANDS 349 E BLACKSTOCK ROAD SPARTANBURG SC 29301 12129 PROGRAM OPERATING COSTS GREER RELIEF & RESOURCES AGENCY PO BOX 1303 GREER SC 29652 28880 PROGRAM OPERATING COSTS HABITAT FOR HUMANITY OF CHEROKEE COUNTY PO BOX 5158 GAFFNEY SC 29342 7333 PROGRAM OPERATING COSTS HABITAT FOR HUMANITY OF SPARTANBURG INC 2270 S PINE STREET SPARTANBURG SC 29302 32536 PROGRAM OPERATING COSTS HALTER PO BOX 1403 SPARTANBURG SC 29304 22800 PROGRAM OPERATING COSTS HEALTHY SMILES OF SPARTANBURG INC PO BOX 1441 SPARTANBURG SC 29304 50788 PROGRAM OPERATING COSTS HELPING HANDS MINISTRIES OF THE WOODRUFF AREA INC PO BOX 482 WOODRUFF SC 29388 20100 PROGRAM OPERATING COSTS HOPE CENTER FOR CHILDREN PO BOX 1731 SPARTANBURG SC 29304 216864 PROGRAM OPERATING COSTS HOPE REMAINS YOUTH RANCH 1771 JOHN DODD ROAD WELLFORD SC 29385 46085 PROGRAM OPERATING COSTS HUB CITY FARMERS' MARKET 298 MAGNOLIA STREET SPARTANBURG SC 29306 19000 PROGRAM OPERATING COSTS IRON CITY MINISTRIES INC 109 W CHEROKEE STREET BLACKSBURG SC 29702 8238 PROGRAM OPERATING COSTS THE JULIE VANELTINE CENTER 2905 WHITE HORSE RD GREENVILLE SC 29611 5951 PROGRAM OPERATING COSTS MENTAL FITNESS 160 E ST JOHN STREET 3RD FLOOR SPARTANBURG SC 29306 19000 PROGRAM OPERATING COSTS MIDDLE TYGER COMMUNITY CENTER 84 GROCE ROAD LYMAN SC 29365 70408 PROGRAM OPERATING COSTS MIRACLE HILL MINISTRIES PO BOX 2546 GREENVILLE SC 29602 8194 PROGRAM OPERATING COSTS MOBILE MEAL SERVICE 419 E MAIN ST SPARTANBURG SC 29302 6834 PROGRAM OPERATING COSTS NEW DAY INC OF SPARTANBURG PO BOX 1869 SPARTANBURG SC 29304 35150 PROGRAM OPERATING COSTS PARTNERS FOR ACTIVE LIVING 226 SOUTH SPRING STREET SPARTANBURG SC 29306 15000 PROGRAM OPERATING COSTS PIEDMONT CARE 101 NORTH PINE STREET SUITE 200 SPARTANBURG SC 29302 23750 PROGRAM OPERATING COSTS PROJECT HOPE FOUNDATION 751 E GEORGIA ROAD WOODRUFF SC 29388 98653 PROGRAM OPERATING COSTS SAFE HOMESRAPE CRISIS COALITION 236 UNION STREET SPARTANBURG SC 29306 189775 PROGRAM OPERATING COSTS SC TEST PREP PO BOX 1593 SPARTANBURG SC 29304 13313 PROGRAM OPERATING COSTS SENIOR CENTERS OF CHEROKEE COUNTY 499 W RUTLEDGE AVENUE GAFFNEY SC 29341 8981 PROGRAM OPERATING COSTS SHRINERS HOSPITAL 950 WEST FARIS RD GREENVILLE SC 29605 10512 PROGRAM OPERATING COSTS SOUTH CAROLINA HUNTERS & LANDOWNERS FOR THE HUNGRY 130 COAL CREEK DRIVE BOILING SPRINGS SC 29319 44215 PROGRAM OPERATING COSTS SOUTH CAROLINA LEGAL SERVICES 148 E MAIN STREET SPARTANBURG SC 29306 28500 PROGRAM OPERATING COSTS SPARTANBURG COUNTY FIRST STEPS 900 SOUTH PINE STREET SPARTANBURG SC 29302 18525 PROGRAM OPERATING COSTS SPARTANBURG HUMANE SOCIETY 150 DEXTER RD SPARTANBURG SC 29303 9172 PROGRAM OPERATING COSTS SPARTANBURG INTERFAITH HOSPITALITY NETWORK 899 S PINE STREET SPARTANBURG SC 29302 45424 PROGRAM OPERATING COSTS SPARTANBURG REGIONAL HOSPITAL SYSTEM FOUNDATION 101 E WOOD STREET SPARTANBURG SC 29303 58181 PROGRAM OPERATING COSTS ST LUKE FREE CLINIC PO BOX 3466 SPARTANBURG SC 29304 49611 PROGRAM OPERATING COSTS THE BETHLEHEM CENTER PO BOX 3501 SPARTANBURG SC 29304 52762 PROGRAM OPERATING COSTS THE SALVATION ARMY OF CHEROKEE COUNTY 601 COLONIAL AVENUE GAFFNEY SC 29340 16200 PROGRAM OPERATING COSTS TOTAL MINISTRIES OF SPARTANBURG 976 S PINE STREET SPARTANBURG SC 29302 26871 PROGRAM OPERATING COSTS TRINITY BAPTIST CHURCH 309 BARNADO ROAD UNION SC 29379 8800 PROGRAM OPERATING COSTS UNION COUNTY CANCER SERVICE PO BOX 14 UNION SC 29379 6633 PROGRAM OPERATING COSTS UNION COUNTY PREGNANCY CENTER PO BOX 1064 UNION SC 29379 14700 PROGRAM OPERATING COSTS UNION COUNTY YMCA 106 LAKESIDE DRIVE UNION SC 29379 11455 PROGRAM OPERATING COSTS UNITED WAY ANDERSON 604 N MURRAY AVE ANDERSON SC 29625 10329 PROGRAM OPERATING COSTS UPSTATE FAMILY RESOURCE CENTER 1850 OLD FURNACE ROAD BOILING SPRINGS SC 29316 32250 PROGRAM OPERATING COSTS URBAN LEAGUE OF THE UPSTATE 15 REGENCY HILL DRIVE GREENVILLE SC 29607 18120 PROGRAM OPERATING COSTS PART I, LINE 2: AGENCIES ARE REQUIRED TO SUBMIT A DETAILED ANNUAL REPORT OF THE USE OF GRANT FUNDS. THE REPORT IS AUDITED AND REVIEWED AGAINST THE GRANT AWARD DOCUMENTATION TO VERIFY THAT THE FUNDS WERE UTILITIZED FOR THE PURPOSE OF THE GRANT. X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE MANAGEMENT COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS COMPARABLE SALARY DATA FROM AREA NON-PROFIT ORGANIZATIONS AND BENCHMARKS WITH UNITED WAY WORLDWIDE SALARY SURVEYS. X 9777142 EST DONOR RETAIL VALUE X 1 40468 AVG OF HIGH & LOW SH 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FORM 990, THE VP OF FINANCE AND THE PRESIDENT/CEO REVIEW THE RETURN. THEN THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO EACH BOARD MEMBER FOR THEIR REVIEW. BOARD MEMBERS ARE REQUESTED TO REPLY WITH ANY QUESTIONS AND COMMENTS. IF NECESSARY, REVISIONS ARE MADE TO THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR, EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS DISCLOSE, IN ADVANCE, ANY POTENTIAL CONFLICTS OF INTEREST BY LISTING THE ORGANIZATIONS WITH WHOM THEY HAVE A RELATIONSHIP THAT CURRENTLY RECEIVES FUNDING FROM UNITED WAY OF THE PIEDMONT. IN ADDITION, BOARD MEMBERS LIST FAMILY AND BUSINESS RELATIONS THAT ARE OFFICERS, DIRECTORS, OR KEY EMPLOYEES OF UNITED WAY OF THE PIEDMONT. BOARD MEMBERS ARE REQUIRED TO LEAVE THE MEETING ROOM PRIOR TO FINAL DISCUSSION AND VOTE ON MATTERS WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGEMENT COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS COMPARABLE SALARY DATA FROM AREA NON-PROFIT ORGANIZATIONS AND BENCHMARKS WITH UNITED WAY WORLDWIDE SALARY SURVEYS. THE PRESIDENT/CEO REVIEWS VARIOUS SALARY SURVEYS FROM AREA NON-PROFIT ORGANIZATIONS AND UNITED WAY WORLDWIDE TO ESTABLISH SALARY RANGES FOR THE ORGANIZATION'S OTHER OFFICER POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF THE PIEDMONT WEBSITE INCLUDES THE FOLLOWING DOCUMENTS: ANNUAL AUDITED FINANCIAL STATEMENTS, ANNUAL FORM 990, IRS LETTER OF DETERMINATION OF EXEMPT STATUS UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE, CONFLICT OF INTEREST POLICY, AND CODE OF ETHICS POLICY. COPIES OF THE DOCUMENTS ARE ALSO AVAILABLE IN OUR OFFICE, UPON REQUEST.