2022-03-21T12:31:09-05:00 2021-06-30 383828234 CARTER P C 16 BILTMORE AVE SUITE 200 ASHEVILLE NC 288013617 990 2020-07-01 560576157 UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY INC UNIT 8282550696 50 SOUTH FRENCH BROAD AVE ASHEVILLE NC 28801 DANIEL LEROY CEO 8282101142 2022-03-18 true DANIEL LEROY 999009999 RUFUS W DOLLAR P01293995 8282599900 2022-03-18 2020 2022-09-23 18:48:47Z DANIEL LEROY 50 SOUTH FRENCH BROAD AVE ASHEVILLE NC 28801 8010210 false X HTTP://WWW.UNITEDWAYABC.ORG X 1952 NC WE ARE DEDICATED TO BUILDING A STRONG, CARING COMMUNITY WHERE RESIDENTS ARE EDUCATED, FINANCIALLY STABLE AND HEALTHY. 35 34 87 1177 0 3836688 5435498 296770 418782 49967 192817 93356 53940 4276781 6101037 924219 1797213 0 2384395 2919775 0 604775 749141 691831 4057755 5408819 219026 692218 6700371 8337035 1086098 1518824 5614273 6818211 X WE MOBILIZE AND SUPPORT A ROBUST NETWORK OF PEOPLE, PARTNERS, AND RESOURCES TO CO-CREATE OPPORTUNITIES FOR EVERY PERSON IN OUR COMMUNITY TO LIVE FREE FROM POVERTY AND INJUSTICE. false false 3263169 1797213 WE USE DONATIONS TO FUEL EFFORTS THAT ALIGN WITH OUR MISSION TO MOBILIZE AND SUPPORT A ROBUST NETWORK OF PEOPLE, PARTNERS, AND RESOURCES TO CO- CREATE OPPORTUNITIES FOR EVERY PERSON IN OUR COMMUNITY TO LIVE FREE FROM POVERTY AND INJUSTICE. IN ADDITION TO THE GRANTS AND CONTRACTS THAT WE MAKE TO LOCAL NONPROFIT ORGANIZATIONS, WE'VE CHOSEN THE UNITED FOR YOUTH NETWORK AND COMMUNITY SCHOOLS AS THE ORGANIZING FRAMEWORK FOR ELEVATING STUDENT SUCCESS, SUPPORTING FAMILIES, AND ENGAGING COMMUNITIES THROUGHOUT BUNCOMBE COUNTY. UNITED FOR YOUTH IS A MULTI-GENERATIONAL, CROSS-SECTOR CRADLE-TO-CAREER PARTNERSHIP BUILT ON THE PRINCIPLE THAT "EQUITY AND EDUCATIONAL EXCELLENCE ARE INSEPARABLE." THIS PARTNERSHIP IS FORGED BETWEEN ASHEVILLE CITY SCHOOLS, BUNCOMBE COUNTY SCHOOLS, UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY, AND REPRESENTATIVES OF LOCAL HEALTH, SOCIAL SERVICE, HIGHER EDUCATION, AND YOUTH SERVICES COMMUNITY PARTNERS. COMMUNITY SCHOOLS IS WHERE A MAJORITY OF OUR WORK TAKES PLACE. BY TRANSFORMING PUBLIC SCHOOLS INTO HUBS OF SUPPORT FOR THE SURROUNDING COMMUNITY, WE ARE ABLE TO WRAP A DIVERSE NETWORK OF MORE THAN 50 COMMUNITY PARTNERS AROUND OUR SCHOOLS, STUDENTS AND FAMILIES. WHILE THE MAIN FOCUS OF COMMUNITY SCHOOLS IS TO WORK TOGETHER TO GET ALL OF OUR STUDENTS SUCCESSFULLY GRADUATED AND READY FOR COLLEGE, CAREER, AND COMMUNITY, THE INITIATIVES WE PURSUE TO ACHIEVE THIS ALLOW US TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH SUCH AS HUNGER, HOMELESSNESS, INTERPERSONAL VIOLENCE, POOR HEALTH CONDITIONS AND OTHER ISSUES. UNITED WAY SUPPORTS INVESTMENTS IN SEVEN COMMUNITY SCHOOLS IN ASHEVILLE AND BUNCOMBE COUNTY. THE LOCATIONS INCLUDE ASHEVILLE MIDDLE, ENKA MIDDLE, OWEN MIDDLE, ERWIN MIDDLE, A.C. REYNOLDS MIDDLE, NORTH BUNCOMBE, AND ASHEVILLE HIGH/SILSA. WE RESPECT DONOR WISHES ASKING US TO DIRECT GIFTS TO OTHER 501(C)(3)S. 1072276 418782 NC 211 IS AN INFORMATION AND REFERRAL SERVICE PROVIDED BY UNITED WAY OF NORTH CAROLINA AND UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY IS PROUD TO SERVE AS A SUPPORTIVE PARTNER AND CALL CENTER IN THE DELIVERY OF THIS SERVICE TO FAMILIES AND INDIVIDUALS IN ALL 100 COUNTIES IN NORTH CAROLINA. CALLERS WILL SPEAK TO A HIGHLY TRAINED SPECIALIST WHO WILL CONNECT THEM TO FREE AND CONFIDENTIAL INFORMATION ON HEALTH AND HUMAN SERVICES WITHIN THEIR COMMUNITY. AVAILABLE IN MOST LANGUAGES, NC 211 IS OPEN 24 HOURS A DAY, SEVEN DAYS A WEEK, 365 DAYS A YEAR. THE VOLUNTEER CENTER OF UNITED WAY, HANDS ON ASHEVILLE-BUNCOMBE, MAKES IT EASY TO GET INVOLVED IN MEANINGFUL VOLUNTEER OPPORTUNITIES WITH LOCAL NONPROFIT ORGANIZATIONS AND COMMUNITY SCHOOLS. WITH HUNDREDS OF OPPORTUNITIES MADE AVAILABLE EACH MONTH, IT'S EASY TO CONNECT WITH A CAUSE THAT FITS YOUR INTERESTS AND SCHEDULE. 4335445 true true false true false false false false false true true true false false true true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 13 0 87 true false false false false false false false false false false false false X 35 34 false false false false false false false true true false false true true true true true true true true false X X X APRIL LAMBERT 8282101142 50 SOUTH FRENCH BROAD AVE ASHEVILLE NC 28801 JENNIE EBLEN CHAIR 3.00 X X 0 0 0 SUSANNE SWANGER CHAIR ELECT 3.00 X X 0 0 0 HIMANSHU KARVIR VICE CHAIR 3.00 X X 0 0 0 CHERYL ATKINS TREASURER 3.00 X X 0 0 0 HEATHER GOLDSTEIN SECRETARY 3.00 X X 0 0 0 KIT CRAMER PAST CHAIR 3.00 X X 0 0 0 AMY BIBBY DIRECTOR 2.00 X 0 0 0 DEBRA CAMPBELL DIRECTOR 2.00 X 0 0 0 SHELIA CHRISTOFALOS DIRECTOR 2.00 X 0 0 0 MICHAEL CORTES DIRECTOR 2.00 X 0 0 0 CHIP CRAIG DIRECTOR 2.00 X 0 0 0 JAMYE DAVIS DIRECTOR 2.00 X 0 0 0 TAYLOR FOSS DIRECTOR 2.00 X 0 0 0 ANDREW GMITTER DIRECTOR 2.00 X 0 0 0 DR WILLIAM HATHAWAY DIRECTOR 2.00 X 0 0 0 MELISSA HEDT DIRECTOR 2.00 X 0 0 0 CHRIS HOFFMAN DIRECTOR 2.00 X 0 0 0 LAUREL JERNIGAN DIRECTOR 2.00 X 0 0 0 ROBERT MCARTHUR DIRECTOR 2.00 X 0 0 0 LAKESHA MCDAY DIRECTOR 2.00 X 0 0 0 KEVIN MCDONALD DIRECTOR 2.00 X 0 0 0 LAVIE MONTGOMERY DIRECTOR 2.00 X 0 0 0 RACHAEL NYGAARD DIRECTOR 2.00 X 0 0 0 EMMA OLSON DIRECTOR 2.00 X 0 0 0 ANN RAY DIRECTOR 2.00 X 0 0 0 ASHLEY SMITH DIRECTOR 2.00 X 0 0 0 JULIE SMITH DIRECTOR 2.00 X 0 0 0 JOHN SUTTON JR DIRECTOR 2.00 X 0 0 0 BEN TEAGUE DIRECTOR 2.00 X 0 0 0 JASON WALLS DIRECTOR 2.00 X 0 0 0 DR DARIN WATERS DIRECTOR 2.00 X 0 0 0 GLENN W WILCOX SR DIRECTOR 2.00 X 0 0 0 ANGELICA WIND DIRECTOR 2.00 X 0 0 0 JOANN YODER DIRECTOR 2.00 X 0 0 0 DANIEL LEROY CEO 40.00 X X 132223 0 1945 MARK MAJEWSKI INTERIM VP T 40.00 X 70942 0 367 APRIL LAMBERT VP FINANCE 40.00 X 35023 0 436 238188 2748 1 false false false 599577 4835921 245102 5435498 SERVICE FEES 624200 418782 418782 418782 12997 12997 263664 209724 53940 53940 53940 1879269 1699449 179820 179820 179820 6101037 418782 246757 1797213 1797213 233793 45563 123140 65090 2075832 1635436 118675 321721 100032 75364 8326 16342 351961 265167 29297 57497 158157 110081 18543 29533 199690 111803 42894 44993 14895 11557 1161 2177 252927 142384 89339 21204 139531 90628 19896 29007 16562 8546 200 7816 5553 4023 715 815 32817 24285 3609 4923 4731 3414 530 787 25125 9981 12274 2870 5408819 4335445 468599 604775 249572 577087 1075294 1507587 64525 201761 20529 4933 3544844 1892025 1732556 1652819 1215105 1601738 2342790 2791110 6700371 8337035 210145 370036 875953 1148788 1086098 1518824 X 4825124 5185572 789149 1632639 5614273 6818211 6700371 8337035 X 692218 649150 -137430 X false true X true false X 4662458 5406538 4776608 3836688 5435498 24117790 4662458 5406538 4776608 3836688 5435498 24117790 527090 23590700 319274 369297 328113 344595 276661 1637940 25755730 1297536 0.91590 0.93090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4335445 4335445 366772 91693 335641 336366 313919 366772 1352698 2029047 1280 880 2160 83910 84092 78480 91693 338175 507263 240 240 2316259 10292 561991 76580 20852 2791110 2042515 374865 -13362 70020 17739 2316259 2062828 61006 64400 16919 2042515 1468238 567320 104871 64070 13531 2062828 1378151 2353 163270 63250 12286 1468238 1.00000 true false 100420 100420 3008807 1479876 1528931 435617 412149 23468 1652819 BENEFICIAL INTEREST IN ENDOWMENT 2791110 F 2791110 ALLOCATIONS PAYABLE 727561 PAYCHECK PROTECTION PROG LOAN 418000 SECURITY DEPOSITS 3227 1148788 X 6501527 649150 17237 666387 5835140 265897 265897 6101037 5297589 17237 137430 154667 5142922 265897 265897 5408819 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE THE UNITED WAY WITH OPERATING FUNDS. THE UNITED WAY RECEIVES 4% OF THE ENDOWMENT'S ASSETS PER YEAR FOR GENERAL OPERATIONS. THE FUND IS HELD BY THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA, AN UNRELATED ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIALS TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2020, 2019, AND 2018, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B DESIGNATED CONTRIBUTIONS 265,897 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNCOLLECTABLE PLEDGES 137,430 SCHEDULE D, PAGE 4, PART XII, LINE 4B DESIGNATED GRANTS PAID 265,897 true ALL SOULS COUNSELING CENTER 23 ORANGE ST ASHEVILLE NC 28801 562200862 501C3 39171 AMERICAN RED CROSS 100 EDGEWOOD ROAD ASHEVILLE NC 28804 560529927 501C3 12406 AMIGOS OF COSTA RICA PO BOX 748 WEST CHESTER PA 19380 311714653 501C3 25000 ASHEVILLE CITY SCHOOLS FOUNDATION PO BOX 3196 ASHEVILLE NC 28801 581836982 501C3 112628 AVL BUNC COMMUNITY CHRISTIAN MINIST 30 CUMBERLAND AVE ASHEVILLE NC 28801 560945001 501C3 23099 BIG BROTHERS BIG SISTERS OF WNC 50 S FRENCH BROAD ASHEVILLE NC 28801 581505917 501C3 38806 BOUNTIFUL CITIES PO BOX 898 ASHEVILLE NC 28802 050587434 501C3 7029 BUNCOMBE PARTNERSHIP FOR CHILDREN 53 ASHEVILLE AVE SUITE 102A ASHEVILLE NC 28801 561942178 501C3 27776 CARING FOR CHILDREN PO BOX 19113 ASHEVILLE NC 28813 561182686 501C3 35480 CHILDREN FIRST COMMUNITIES IN SCHOO 50 S FRENCH BROAD ASHEVILLE NC 28801 591721943 501C3 54024 COEUR CONSULTING LLC 52 BUFFALO ST ASHEVILLE NC 28806 844068702 22900 COLABORATIVA LA MILPA 528 EMMA ROAD ASHEVILLE NC 28806 208303608 501C3 10650 COUNCIL ON AGING OF BUNCOMBE COUNTY 46 SHEFFIELD CIRCLE ASHEVILLE NC 28803 237410586 501C3 22767 ELIADA HOMES PO BOX 16708 ASHEVILLE NC 28816 560611587 501C3 7648 GETTING BACK TO THE BASICS INC PO BOX 15298 ASHEVILLE NC 28813 331197792 501C3 10400 GIRLS ON THE RUN 50 S FRENCH BROAD ASHEVILLE NC 28801 352177794 501C3 5682 GREEN OPPORTUNITIES PO BOX 7235 ASHEVILLE NC 28802 264230288 501C3 24392 HAYWOOD STREET CONGREGATION 297 HAYWOOD ST ASHEVILLE NC 28801 455301549 501C3 16292 HELPMATE 116 VERONICA LANE ASHEVILLE NC 28802 561276293 501C3 60399 HOMEWARD BOUND OF WESTERN NORTH CAR PO BOX 1166 ASHEVILLE NC 28806 561568917 501C3 64681 HOUSING AUTHORITY OF ASHEVILLE 165 S FRENCH BROAD ASHEVILLE NC 28801 566003041 GOV 14714 IRENE WORTHAM CENTER 916 W CHAPEL RD ASHEVILLE NC 28803 560733452 501C3 40173 JUST ECONOMICS OF WNC PO BOX 2396 ASHEVILLE NC 28802 611403579 501C3 7566 LAND OF SKY UNITED CHURCH OF CHRIST 15 OVERBROOK PL ASHEVILLE NC 28805 270339306 501C3 24895 LITERACY TOGETHER 31 COLLEGE PLACE B-221 ASHEVILLE NC 28801 581696409 501C3 9859 MANNA FOOD BANK 627 SWANNANOA RIVER ROAD ASHEVILLE NC 28805 581514800 501C3 46009 MEMORYCARE 100 FAR HORIZON LANE ASHEVILLE NC 28803 562178294 501C3 7889 MOUNTAIN CHILD ADVOCACY CENTER 11 VANDERBILT PARK DRIVE STE A ASHEVILLE NC 28803 581828408 501C3 25194 MOUNTAIN HOUSING OPPORTUNITIES 2586 RICEVILLE ROAD ASHEVILLE NC 28805 581516998 501C3 12008 MY DADDY TAUGHT ME THAT 9 SOUTH TUNNEL ROAD ASHEVILLE NC 28805 461815662 10656 ONTRACK FINANCIAL EDUCATION 64 CLINGMAN AVE ASHEVILLE NC 28801 561056077 501C3 51646 OUR VOICE 44 MERRIMON AVE ASHEVILLE NC 28801 581491531 501C3 32218 PATHWAYS HUMAN SERVICES OF NC 8390 SIX FORKS RD RALEIGH NC 27615 24471 PISGAH LEGAL SERVICES PO BOX 2276 ASHEVILLE NC 28802 561191115 501C3 83260 READ TO SUCCEED 26 SYLVAN AVE ASHEVILLE NC 28801 272581580 501C3 11364 THE MEDIATION CENTER 40 NORTH FRENCH BROAD AVE STE B ASHEVILLE NC 28801 561424025 501C3 18698 UMOJA HEALTH WELLNESS AND JUSTICE COLLECTIVE 441 N LOUISIANA AVE STE E ASHEVILLE NC 28806 842833924 501C3 41400 UNITED WAY OF HAYWOOD COUNTY 81 ELMWOOD WAY WAYNESVILLE NC 28786 237112548 501C3 10673 UNITED WAY OF HENDERSON COUNTY 32 SMYTH AVE STE 100 HENDERSONVILLE NC 28792 560890133 501C3 36387 UNITED WAY OF SOUTH SARASOTA COUNTY 157 S HAVANA RD VENICE FL 34292 651071316 501C3 15000 VERNER CENTER FOR EARLY LEARNING 2586 RICEVILLE ROAD ASHEVILLE NC 28805 562040462 501C3 43929 WNC AIDS PROJECT 30 ORCHARD ST ASHEVILLE NC 28801 581772685 501C3 10332 WNC COMMUNITY HEALTH SERVICES PO BOX 338 ASHEVILLE NC 28802 561852922 501C3 25590 YMCA OF WNC 53 ASHELAND AVE ASHEVILLE NC 28801 560530013 501C3 51609 YTL TRAINING PROGRAMS 700S SKYLOFT DRIVE 204 ASHEVILLE NC 28801 471832861 501C3 10400 YWCA 185 S FRENCH BROAD ASHEVILLE NC 28801 560547476 501C3 101483 43 3 SCHEDULE I, PAGE 1, PART I, LINE 2 ACCOUNTABILITY IS MEASURED THROUGHOUT THE YEAR. DURING THE FUNDING CYCLE, UNITED WAY REVIEWS APPLICATIONS TO ENSURE THAT EACH ORGANIZATION APPLYING FOR AND RECEIVING PROGRAM FUNDING MEETS SPECIFIC FINANCIAL AND RESULTS-BASED REQUIREMENTS. FUNDED ORGANIZATIONS MUST CONFIRM IN WRITING THAT THEY HAVE AN AUDIT OR END OF YEAR FINANCIAL REVIEW CONDUCTED ANNUALLY AND THAT THE BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AT LEAST QUARTERLY. ORGANIZATIONS ARE ALSO REQUIRED TO SUBMIT A FINAL RESULTS REPORT AT THE CONCLUSION OF EACH ANNUAL FUNDING CYCLE. X 14 217690 FAIR MARKET VALUE X SCHOOL SUPPLIES 173 27412 AVERAGE PURCHASE PRICE false true false SCHEDULE M, PAGE 2, PART II NUMBER OF ITEMS DONATED FOR LINE 25, OTHER ITEMS REPRESENTS THE NUMBER OF BACKPACKS DONATED. BACKPACKS CONTAIN VARIOUS SCHOOL SUPPLIES SELECTED BY THE DONOR. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED APPROXIMATELY 9,961 HOURS OF SERVICE TO THE ORGANIZATION IN 2,256 SLOTS THIS FISCAL YEAR. THIS IS APPROXIMATELY 259,000 OF COMMUNITY IMPACT VALUE. FORM 990, PAGE 2, PART III, LINE 4A WE USE DONATIONS TO FUEL EFFORTS THAT ALIGN WITH OUR MISSION TO MOBILIZE AND SUPPORT A ROBUST NETWORK OF PEOPLE, PARTNERS, AND RESOURCES TO CO- CREATE OPPORTUNITIES FOR EVERY PERSON IN OUR COMMUNITY TO LIVE FREE FROM POVERTY AND INJUSTICE. IN ADDITION TO THE GRANTS AND CONTRACTS THAT WE MAKE TO LOCAL NONPROFIT ORGANIZATIONS, WE'VE CHOSEN THE UNITED FOR YOUTH NETWORK AND COMMUNITY SCHOOLS AS THE ORGANIZING FRAMEWORK FOR ELEVATING STUDENT SUCCESS, SUPPORTING FAMILIES, AND ENGAGING COMMUNITIES THROUGHOUT BUNCOMBE COUNTY. UNITED FOR YOUTH IS A MULTI-GENERATIONAL, CROSS-SECTOR CRADLE-TO-CAREER PARTNERSHIP BUILT ON THE PRINCIPLE THAT "EQUITY AND EDUCATIONAL EXCELLENCE ARE INSEPARABLE." THIS PARTNERSHIP IS FORGED BETWEEN ASHEVILLE CITY SCHOOLS, BUNCOMBE COUNTY SCHOOLS, UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY, AND REPRESENTATIVES OF LOCAL HEALTH, SOCIAL SERVICE, HIGHER EDUCATION, AND YOUTH SERVICES COMMUNITY PARTNERS. COMMUNITY SCHOOLS IS WHERE A MAJORITY OF OUR WORK TAKES PLACE. BY TRANSFORMING PUBLIC SCHOOLS INTO HUBS OF SUPPORT FOR THE SURROUNDING COMMUNITY, WE ARE ABLE TO WRAP A DIVERSE NETWORK OF MORE THAN 50 COMMUNITY PARTNERS AROUND OUR SCHOOLS, STUDENTS AND FAMILIES. WHILE THE MAIN FOCUS OF COMMUNITY SCHOOLS IS TO WORK TOGETHER TO GET ALL OF OUR STUDENTS SUCCESSFULLY GRADUATED AND READY FOR COLLEGE, CAREER, AND COMMUNITY, THE INITIATIVES WE PURSUE TO ACHIEVE THIS ALLOW US TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH SUCH AS HUNGER, HOMELESSNESS, INTERPERSONAL VIOLENCE, POOR HEALTH CONDITIONS AND OTHER ISSUES. UNITED WAY SUPPORTS INVESTMENTS IN SEVEN COMMUNITY SCHOOLS IN ASHEVILLE AND BUNCOMBE COUNTY. THE LOCATIONS INCLUDE ASHEVILLE MIDDLE, ENKA MIDDLE, OWEN MIDDLE, ERWIN MIDDLE, A.C. REYNOLDS MIDDLE, NORTH BUNCOMBE, AND ASHEVILLE HIGH/SILSA. WE RESPECT DONOR WISHES ASKING US TO DIRECT GIFTS TO OTHER 501(C)(3)S. FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS AND THREE OTHER DIRECTORS WHO ARE SELECTED BY THE BOARD OF DIRECTORS. THE TERM OF OFFICE FOR ALL EXECUTIVE COMMITTEE MEMBERS IS ONE YEAR OR UNTIL THEIR SUCCESSORS ARE NAMED AND QUALIFIED. THE COMMITTEE HAS AND EXERCISES ALL POWERS OF THE BOARD OF DIRECTORS, SUBJECT TO SUCH LIMITATIONS OR RESOLUTIONS AS THE BOARD OF DIRECTORS MAY IMPOSE, AND HAS THE POWER TO AFFIX THE SEAL OF THE CORPORATION TO ALL PAPERS WHICH IT DEEMS TO REQUIRE. FIVE MEMBERS OF THE COMMITTEE CONSTITUTES A QUORUM. MINUTES OF THE COMMITTEE ARE PREPARED, APPROVED BY THE CHAIRMAN OR HIS DESIGNEE, AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PRESENTED TO THE FINANCE AND EXECUTIVE COMMITTEES AND DISTRIBUTED TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C AT THE FIRST BOARD MEETING OF THE YEAR, BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY, DISCLOSING ANY POTENTIAL CONFLICTS. THIS IS DONE PRIOR TO THE APPROVAL OF ANY GRANTS FOR THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVED AN INITIAL SALARY FOR THE CEO THAT WAS APPROPRIATE COMPARITIVE TO OTHER UNITED WAY ORGANIZATIONS IN THE SOUTHEAST REGION AND NATIONALLY. THE ORGANIZATION USES INTERNALLY-PREPARED STUDIES AND COMPARISONS TO CONDUCT ANNUAL REVIEWS OF THE CEO'S COMPENSATION. FINAL APPROVAL BY THE BOARD OR AN AUTHORIZED SUBCOMITTEE OF THE BOARD IS REQUIRED. AS OF THE FILING OF THIS RETURN, A REVIEW MOST RECENTLY CONDUCTED IN MAY 2019. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS A DETAILED SALARY PLAN BASED ON AN OUTSIDE STUDY, WHICH IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, ITS FINANCIAL STATEMENTS ARE PROVIDED ON THE WEBSITE AND ARE CIRCULATED TO THE PUBLIC THROUGH VARIOUS OTHER OUTLETS. FORM 990, PART XI, LINE 9 UNCOLLECTABLE PLEDGES -137,430