2021-05-12T12:57:08-05:00 2020-06-30 383828234 CARTER P C 16 BILTMORE AVE SUITE 200 ASHEVILLE NC 288013617 990 2019-07-01 560576157 UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY INC UNIT 8282550696 50 SOUTH FRENCH BROAD AVE ASHEVILLE NC 28801 DANIEL B LEROY CEO 8282101142 2021-05-12 true RUFUS W DOLLAR P01293995 8282599900 2021-05-12 2019 2022-09-23 18:48:47Z DANIEL B LEROY 50 SOUTH FRENCH BROAD AVE ASHEVILLE NC 28801 9196441 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 34 100 2292 0 4776608 3836688 300103 296770 27695 49967 72893 93356 5177299 4276781 1787873 924219 0 2270158 2384395 0 615190 737270 749141 4795301 4057755 381998 219026 7387950 6700371 1737869 1086098 5650081 5614273 X "UNITE PEOPLE. IMPROVE LIVES. STRENGTHEN COMMUNITY." UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY COMMITS TO REDUCING THE IMPACT THAT POVERTY HAS ON THE LIVES OF STUDENTS, FAMILIES AND COMMUNITIES. WE ARE DEDICATED TO CREATING A STRONG, CARING COMMUNITY WHERE OUR NEIGHBORS ARE EDUCATED, FINANCIALLY STABLE AND HEALTHY. WE DO THIS BY INVESTING IN THE WORK OF HIGH QUALITY NONPROFITS AND PROGRAMS. WE SERVE AS A BACKBONE ORGANIZATION TO A COALITION OF MORE THAN 50 ORGANIZATIONS THAT ARE CHANGING HOW WE BUILD SUPPORT FOR MIDDLE SCHOOL YOUTH AND THEIR FAMILIES. WE CONNECT PEOPLE TO RESOURCES THROUGH OUR 24/7 CALL CENTER - NC 2-1-1. AND WE CONNECT PEOPLE TO WAYS THEY CAN IMPROVE OUR COMMUNITY THROUGH GIVING, ADVOCATING AND VOLUNTEERING. false false 2092710 924219 WE USE DONATIONS TO FUEL EFFORTS THAT IMPROVE THE EDUCATION, INCOME AND HEALTH OF OUR NEIGHBORS IN BUNCOMBE COUNTY. IN ADDITION TO THE GRANTS AND CONTRACTS THAT WE MAKE TO LOCAL NONPROFIT ORGANIZATIONS, 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. WE ARE CURRENTLY IN 5 MIDDLE SCHOOLS - ASHEVILLE, ENKA, ERWIN, OWEN AND REYNOLDS WITH PLANS TO EXPAND TO 4 ADDITIONAL SCHOOLS. WE RESPECT DONOR WISHES ASKING US TO DIRECT GIFTS TO OTHER 501(C)(3)S. 533773 292420 NC 2-1-1 IS A FREE AND CONFIDENTIAL INFORMATION AND REFERRAL LINE FOR PEOPLE IN NEED OF HEALTH AND HUMAN SERVICES. OUR SPECIALISTS ARE HIGHLY TRAINED, AVAILABLE 24/7/365 AND ASSIST CALLERS OF MANY LANGUAGES. NC 2-1-1 IS OPERATED BY UNITED WAY OF NORTH CAROLINA IN PARTNERSHIP WITH UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY. UWABC HAS OPERATED THIS CALL CENTER SINCE THE EARLY 1970S AND SERVES A SIXTEEN COUNTY REGION IN WNC. WE ALSO PROVIDE STATEWIDE SUPPORT DURING NATURAL DISASTERS AND PUBLIC HEALTH CRISES. 315967 4350 OUR VOLUNTEER CENTER MAKES IT EASY FOR PEOPLE TO LEND A HAND AND MAKE OUR COMMUNITY STRONG. VOLUNTEERS CAN CALL OR USE OUR ONLINE DATABASE TO FIND OPPORTUNITIES THAT FIT THEIR INTERESTS, SKILLS AND AVAILABILITY. OUR STAFF COORDINATE VOLUNTEER EXPERIENCES FOR GROUPS AND EMPLOYERS LOOKING FOR WAYS TO ENGAGE THEIR WORKFORCE IN SERVICE. 2942450 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 11 0 100 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 DIRECTOR 2.00 X 0 0 0 BEN TEAGUE DIRECTOR 2.00 X 0 0 0 JASON A 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 PAUL L MCDOWELL CHAIR THRU 0 3.00 X X 0 0 0 DEREK ALLEN DIRECTOR THR 2.00 X 0 0 0 AMY C BARRY DIRECTOR THR 2.00 X 0 0 0 NORMA DURAN BROWN DIRECTOR THR 2.00 X 0 0 0 SUZANNE DEFERIE DIRECTOR THR 2.00 X 0 0 0 SHANNON EARLE DIRECTOR THR 2.00 X 0 0 0 ALICE ELIO DIRECTOR THR 2.00 X 0 0 0 TRACEY JOHNSTON-CRUM DIRECTOR THR 2.00 X 0 0 0 DAVE MANNEBACH DIRECTOR THR 2.00 X 0 0 0 RASHEEDA MCDANIELS DIRECTOR THR 2.00 X 0 0 0 DENISE PATTERSON DIRECTOR THR 2.00 X 0 0 0 DANIEL B LEROY CEO 40.00 X X 79199 0 0 NONA WORKMAN VP FINANCE T 40.00 X 78468 0 0 MARK MAJEWSKI INTERIM VP F 40.00 X 0 0 0 157667 false false false 3836688 132344 3836688 SERVICE FEES 624200 296770 296770 296770 53874 53874 290721 208386 82335 82335 82335 4707367 4711274 -3907 -3907 -3907 MISCELLANEOUS REVENUE 900099 11021 11021 11021 4276781 296770 143323 924219 924219 259310 45500 148810 65000 1575756 1123775 122542 329439 90975 58068 15456 17451 318101 203038 54043 61020 140253 88159 21535 30559 30467 30467 67009 19126 38485 9398 11135 11135 423243 362250 24523 36470 83507 48841 12840 21826 50586 18181 1611 30794 5488 5488 52120 33793 8321 10006 8482 5056 1754 1672 17104 1309 14240 1555 4057755 2942450 500115 615190 234141 249572 1915470 1075294 37635 64525 28103 20529 3544844 1812288 1813392 1732556 1293943 1215105 2065266 2342790 7387950 6700371 278088 210145 196651 1263130 875953 1737869 1086098 X 4444573 4825124 1205508 789149 5650081 5614273 7387950 6700371 X 219026 -74894 -179940 X false true X true false X 4644278 4662458 5406538 4776608 3836688 23326570 4644278 4662458 5406538 4776608 3836688 23326570 67930 23258640 296916 319274 369297 328113 344595 1658195 24984765 878754 0.93090 0.93410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3278384 3278384 313919 78480 333313 335641 336366 313919 1319239 1978859 450 1280 880 2610 83328 83910 84092 78480 329810 494715 240 240 2042515 374865 -13362 70020 17739 2316259 2062828 61006 64400 16919 2042515 1468238 567320 104871 64070 13531 2062828 1378151 2353 163270 63250 12286 1468238 1493158 4000 -45441 61910 11656 1378151 1.00000 true false 100420 100420 3008807 1415403 1593404 435617 396885 38732 1732556 BENEFICIAL INTEREST IN ENDOWMENT 2316259 F OTHER INVESTMENT 26531 F 2342790 ALLOCATIONS PAYABLE 454726 PAYCHECK PROTECTION PROG LOAN 418000 SECURITY DEPOSITS 3227 875953 X 3827743 -74894 26495 -48399 3876142 30467 370172 400639 4276781 3863551 26495 179940 206435 3657116 30467 370172 400639 4057755 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 SECTION 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, 2019, 2018, AND 2017, 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 370,172 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNCOLLECTABLE PLEDGES 179,940 SCHEDULE D, PAGE 4, PART XII, LINE 4B DESIGNATED GRANTS PAID 370,172 true ALL SOULS COUNSELING CENTER 23 ORANGE ST ASHEVILLE NC 28801 562200862 501C3 40235 AMERICAN RED CROSS 100 EDGEWOOD ROAD ASHEVILLE NC 28804 560529927 501C3 12576 BIG BROTHERS BIG SISTERS OF WNC 50 S FRENCH BROAD ASHEVILLE NC 28801 581505917 501C3 39127 BOUNTIFUL CITIES PO BOX 898 ASHEVILLE NC 28802 050587434 501C3 7668 CARING FOR CHILDREN PO BOX 19113 ASHEVILLE NC 28813 561182686 501C3 38386 CHILDREN FIRST COMMUNITIES IN SCHOO 50 S FRENCH BROAD ASHEVILLE NC 28801 591721943 501C3 25951 COUNCIL ON AGING OF BUNCOMBE COUNTY 46 SHEFFIELD CIRCLE ASHEVILLE NC 28803 237410586 501C3 23670 ELIADA HOMES PO BOX 16708 ASHEVILLE NC 28816 560611587 501C3 7860 GIRLS ON THE RUN 50 S FRENCH BROAD ASHEVILLE NC 28801 352177794 501C3 5982 GREEN OPPORTUNITIES PO BOX 7235 ASHEVILLE NC 28802 264230288 501C3 25578 HAYWOOD STREET CONGREGATION 297 HAYWOOD ST ASHEVILLE NC 28801 455301549 501C3 11272 HELPMATE 116 VERONICA LANE ASHEVILLE NC 28802 561276293 501C3 55489 HOMEWARD BOUND OF WESTERN NORTH CAR PO BOX 1166 ASHEVILLE NC 28806 561568917 501C3 66463 HOUSING AUTHORITY OF ASHEVILLE 165 S FRENCH BROAD ASHEVILLE NC 28801 566003041 GOV 10000 IRENE WORTHAM CENTER 916 W CHAPEL RD ASHEVILLE NC 28803 560733452 501C3 41658 JUST ECONOMICS OF WNC PO BOX 2396 ASHEVILLE NC 28802 611403579 501C3 8174 LITERACY COUNCIL OF BUNCOMBE COUNTY 31 COLLEGE PLACE ASHEVILLE NC 28801 581696409 501C3 10201 MANNA FOOD BANK 627 SWANNANOA RIVER ROAD ASHEVILLE NC 28805 581514800 501C3 13111 MEDIATION CENTER 40 N FRENCH BROAD ASHEVILLE NC 28801 561424025 501C3 19240 MEMORYCARE 100 FAR HORIZON LANE ASHEVILLE NC 28803 562178294 501C3 8250 MOUNTAIN CHILD ADVOCACY CENTER 11 VANDERBILT PARK DRIVE STE A ASHEVILLE NC 28803 581828408 501C3 25426 MOUNTAIN HOUSING OPPORTUNITIES 2586 RICEVILLE ROAD ASHEVILLE NC 28805 581516998 501C3 11790 ONTRACK FINANCIAL EDUCATION 64 CLINGMAN AVE ASHEVILLE NC 28801 561056077 501C3 51224 OUR VOICE 44 MERRIMON AVE ASHEVILLE NC 28801 581491531 501C3 30253 PISGAH LEGAL SERVICES PO BOX 2276 ASHEVILLE NC 28802 561191115 501C3 86123 READ TO SUCCEED 26 SYLVAN AVE ASHEVILLE NC 28801 272581580 501C3 7860 VERNER CENTER FOR EARLY LEARNING 2586 RICEVILLE ROAD ASHEVILLE NC 28805 562040462 501C3 47816 WNC AIDS PROJECT 30 ORCHARD ST ASHEVILLE NC 28801 581772685 501C3 10315 WNC COMMUNITY HEALTH SERVICES PO BOX 338 ASHEVILLE NC 28802 561852922 501C3 27519 YMCA OF WNC 53 ASHELAND AVE ASHEVILLE NC 28801 560530013 501C3 30609 YWCA 185 S FRENCH BROAD ASHEVILLE NC 28801 560547476 501C3 109626 31 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 19600 AVERAGE PURCHASE PRICE X SCHOOL SUPPLIES 1670 104674 AVERAGE PURCHASE PRICE X COVID SUPPLIES 3 8070 FAIR MARKET VALUE 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. NUMBER OF ITEMS DONATED FOR LINE 26, COVID SUPPLIES REPRESENTS SEPARATE TYPES OF ITEMS DONATED, WHICH WERE RECEIVED IN MULTIPLE SMALL DONATIONS. FORM 990 - ORGANIZATION'S MISSION "UNITE PEOPLE. IMPROVE LIVES. STRENGTHEN COMMUNITY." UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY COMMITS TO REDUCING THE IMPACT THAT POVERTY HAS ON THE LIVES OF STUDENTS, FAMILIES AND COMMUNITIES. WE ARE DEDICATED TO CREATING A STRONG, CARING COMMUNITY WHERE OUR NEIGHBORS ARE EDUCATED, FINANCIALLY STABLE AND HEALTHY. WE DO THIS BY INVESTING IN THE WORK OF HIGH QUALITY NONPROFITS AND PROGRAMS. WE SERVE AS A BACKBONE ORGANIZATION TO A COALITION OF MORE THAN 50 ORGANIZATIONS THAT ARE CHANGING HOW WE BUILD SUPPORT FOR MIDDLE SCHOOL YOUTH AND THEIR FAMILIES. WE CONNECT PEOPLE TO RESOURCES THROUGH OUR 24/7 CALL CENTER - NC 2-1-1. AND WE CONNECT PEOPLE TO WAYS THEY CAN IMPROVE OUR COMMUNITY THROUGH GIVING, ADVOCATING AND VOLUNTEERING. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED APPROXIMATELY 21,979 OF SERVICE TO THE ORGANIZATION IN 4,343 SLOT THIS FISCAL YEAR. THIS IS APPROXIMATELY 543,000 OF COMMUNITY IMPACT VALUE. FORM 990, PAGE 2, PART III, LINE 4A WE USE DONATIONS TO FUEL EFFORTS THAT IMPROVE THE EDUCATION, INCOME AND HEALTH OF OUR NEIGHBORS IN BUNCOMBE COUNTY. IN ADDITION TO THE GRANTS AND CONTRACTS THAT WE MAKE TO LOCAL NONPROFIT ORGANIZATIONS, 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. WE ARE CURRENTLY IN 5 MIDDLE SCHOOLS - ASHEVILLE, ENKA, ERWIN, OWEN AND REYNOLDS WITH PLANS TO EXPAND TO 4 ADDITIONAL SCHOOLS. 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 -179,940