2020-02-25T18:08:31-06:00 2019-06-30 383828234 CARTER P C 16 BILTMORE AVE SUITE 200 ASHEVILLE NC 288013617 990 2018-07-01 560576157 UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY INC UNIT 8282550696 50 SOUTH FRENCH BROAD AVE ASHEVILLE NC 28801 DANIEL B LEROY CEO 8282101142 2019-02-25 true RUFUS W DOLLAR P01293995 8282599900 2020-02-25 167.68.16.49 2020-02-25 18:08:31 CS P D66BD3CC8366E3365D854C2F224190509AC2AA47 34966950C0FA5538C1DF343E326E4FA816957CDC 2018 2020-09-23 17:36:50Z DANIEL B LEROY 50 SOUTH FRENCH BROAD AVE ASHEVILLE NC 28801 9215689 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. 44 43 109 1937 0 5406538 4776608 281881 300103 197263 27695 36505 72893 5922187 5177299 1936111 1787873 0 2091141 2270158 0 673954 757725 737270 4784977 4795301 1137210 381998 7617982 7387950 2133260 1737869 5484722 5650081 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 2907101 1787873 WE USE DONATIONS TO FUEL EDUCATION, INCOME AND HEALTH NONPROFITS IN BUNCOMBE COUNTY. LOCAL NON PROFITS COMPLETE AN APPLICATION AND PROVIDE REPORTS ON THE RESULTS OF THEIR WORK. WE WORK TO ENSURE YOUTH HAVE AN EQUAL OPPORTUNITY TO REACH THEIR FULL POTENTIAL AND GRADUATE READY FOR COLLEGE, CAREER AND COMMUNITY. THIS IS THE CENTER OF A VISION FOR DISRUPTING POVERTY. WE SHARE THIS VISION WITH 50+ PARTNERS FROM THE TWO SCHOOL SYSTEMS, HIGHER ED, NONPROFITS AND OTHERS. COMMUNITY SCHOOLS ANCHOR SUPPORT FOR STUDENTS, FAMILIES AND COMMUNITIES IN NEW AND STRONGER WAYS. WITH OUR PARTNERS, WE LAUNCHED AN EARLY WARNING AND RESPONSE SYSTEM THAT MONITORS THE ATTENDANCE, BEHAVIOR AND COURSE COMPLETION OF APPROXIMATELY 18,800 STUDENTS AND PUTS SUPPORT IN PLACE FOR THOSE THAT STRUGGLE. WE RESPECT DONOR WISHES ASKING US TO DIRECT GIFTS TO OTHER 501(C)(3)S. 548279 291438 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 OPERATES A CALL CENTER THAT SERVES A SIXTEEN COUNTY REGION IN WNC. WE ALSO PROVIDE STATEWIDE SUPPORT DURING NATURAL DISASTERS AND OTHER CRISES. NC 2-1-1 STAFF MEMBERS FIELDED 156,557 CALLS STATEWIDE LAST YEAR. 270345 8665 OUR VOLUNTEER CENTER, HANDS ON ASHEVILLE-BUNCOMBE, 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 (WITH US OR OTHER NONPROFITS). OUR STAFF COORDINATE VOLUNTEER EXPERIENCES FOR GROUPS AND EMPLOYERS LOOKING FOR WAYS TO ENGAGE THEIR WORKFORCE IN SERVICE. ONE THING WE WERE ABLE TO DO LAST YEAR WITH THE HELP OF COMMUNITY VOLUNTEERS IS PROVIDE 87 HOMEWORK DINERS - SERVING 537 FAMILIES WITH K-12 STUDENTS. THIS TRANSLATES TO 1,486 INDIVIDUALS JOINING US 4,265 TIMES LAST YEAR FOR FREE HOMEWORK HELP, COMMUNITY BUILDING AND A HEALTHY HOT MEAL FOR THE WHOLE FAMILY AT ONE OF OUR FOUR SCHOOL SITES. 3725725 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 3 0 109 true false false false false false false false false false false false false X 44 43 false false false false false false false true true false false true true true true true true true true false X X X NONA WORKMAN 8282101142 50 SOUTH FRENCH BROAD AVE ASHEVILLE NC 28801 PAUL L MCDOWELL CHAIR 3.00 X X 0 0 0 SUSANNE SWANGER CHAIR ELECT 3.00 X X 0 0 0 CHERYL ATKINS TREASURER 3.00 X X 0 0 0 JENNIE EBLEN SECRETARY 3.00 X X 0 0 0 KIT CRAMER PAST CHAIR 3.00 X X 0 0 0 DEREK ALLEN DIRECTOR 2.00 X 0 0 0 AMY C BARRY DIRECTOR 2.00 X 0 0 0 AMY BIBBY DIRECTOR 2.00 X 0 0 0 NORMA DURAN BROWN 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 SUZANNE DEFERIE DIRECTOR 2.00 X 0 0 0 SHANNON EARLE DIRECTOR 2.00 X 0 0 0 ALICE ELIO DIRECTOR 2.00 X 0 0 0 LEON ELLISTON 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 HEATHER GOLDSTEIN 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 TRACEY JOHNSTON-CRUM DIRECTOR 2.00 X 0 0 0 HIMANSHU KARVIR DIRECTOR 2.00 X 0 0 0 DAVE MANNEBACH DIRECTOR 2.00 X 0 0 0 ROBERT MCARTHUR DIRECTOR 2.00 X 0 0 0 RASHEEDA MCDANIELS 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 EMMA OLSON DIRECTOR 2.00 X 0 0 0 DENISE PATTERSON 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 DARIN WATERS DIRECTOR 2.00 X 0 0 0 GLENN W WILCOX SR DIRECTOR 2.00 X 0 0 0 JOANN YODER DIRECTOR 2.00 X 0 0 0 LINDA KENDALL FIELDS THRU 0818 DIRECTOR 2.00 X 0 0 0 SCOTT BURNETTE THRU 0219 DIRECTOR 2.00 X 0 0 0 DENNIS KING THRU 0219 DIRECTOR 2.00 X 0 0 0 BRIAN TURNER THRU 0219 DIRECTOR 2.00 X 0 0 0 JAMES LEE THRU 0319 DIRECTOR 2.00 X 0 0 0 BARBARA WHITEHORN THRU 0519 DIRECTOR 2.00 X 0 0 0 DANIEL B LEROY CEO 40.00 X X 0 0 0 DAVID D BAILEY THRU 0519 PRES/ CEO 40.00 X X 120682 0 16260 NONA WORKMAN VP OF FINANC 40.00 X 55089 0 6639 175771 22899 1 false false false 4776608 75530 4776608 SERVICE FEES 624200 300103 300103 300103 53441 53441 274672 207363 67309 67309 67309 3805281 3829346 1681 -24065 -1681 -25746 -25746 MISCELLANEOUS REVENUE 900099 5584 5584 5584 5177299 300103 100588 1787873 1787873 206031 28391 112287 65353 1551330 1081090 107341 362899 67000 41889 10647 14464 315148 197034 50082 68032 130649 82062 16564 32023 30215 30215 43229 21710 8956 12563 13760 13760 404243 343297 25362 35584 66781 37347 10933 18501 64841 19782 1881 43178 16163 11174 2412 2577 57098 37143 8993 10962 8444 5300 1853 1291 32496 17873 8096 6527 4795301 3725725 395622 673954 239762 234141 2027161 1915470 69611 37635 62906 28103 3541839 1728447 1864916 1813392 1290798 1293943 2062828 2065266 7617982 7387950 181318 278088 443800 196651 1508142 1263130 2133260 1737869 X 4688743 4444573 795979 1205508 5484722 5650081 7617982 7387950 X 381998 74685 -291324 X false true X true false X 4480675 4644278 4662458 5406538 4776608 23970557 4480675 4644278 4662458 5406538 4776608 23970557 90784 23879773 281420 296916 319274 369297 328113 1595020 25565577 581984 0.93410 0.93490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 880 880 3726445 3727325 336366 84092 357730 333313 335641 336366 1363050 2044575 1740 450 1280 880 4350 89433 83328 83910 84092 340763 511145 240 240 SCHEDULE C, PART IV IN TAX YEAR 2018, 22 HOURS OF STAFF TIME WERE USED FOR DIRECT LOBBYING AND NO HOURS FOR GRASSROOTS LOBBYING. THE UNITED WAY VALUES THE STAFF HOURS USED FOR THIS PURPOSE AT 40 PER HOUR. THIS CALCULATION IS BASED ON THE STAFF MEMBERS INVOLVED AND THEIR ANNUALIZED SALARIES. 2062828 61006 64400 16919 2042515 1468238 567320 104871 64070 13531 2062828 1378151 2353 163270 63250 12286 1468238 1493158 4000 -45441 61910 11656 1378151 1535598 21243 51050 12633 1493158 1.00000 true false 100420 100420 3008807 1349558 1659249 432612 378889 53723 1813392 BENEFICIAL INTEREST IN ENDOWMENT 2042515 F OTHER INVESTMENT 22751 F 2065266 ALLOCATIONS PAYABLE 1260063 SECURITY DEPOSITS 3067 1263130 X 4827670 74685 11680 86365 4741305 30215 405779 435994 5177299 4662311 11680 291324 303004 4359307 30215 405779 435994 4795301 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 MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE TAX YEARS ENDED JUNE 30, 2018, 2017, AND 2016 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 405,779 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNCOLLECTABLE PLEDGES 291,324 SCHEDULE D, PAGE 4, PART XII, LINE 4B DESIGNATED GRANTS PAID 405,779 true ABTECH COLLEGE FOUNDATION 340 VICTORIA ROAD ASHEVILLE NC 28801 561993458 501C3 6000 ALL SOULS COUNSELING CENTER 23 ORANGE ST ASHEVILLE NC 28801 562200862 501C3 54214 AMERICAN RED CROSS 100 EDGEWOOD ROAD ASHEVILLE NC 28804 560529927 501C3 21820 ASHEVILLE CITY SCHOOLS FOUNDATION PO BOX 3196 ASHEVILLE NC 28801 581836982 501C3 47696 AVL BUNC COMMUNITY CHRISTIAN MINIST 30 CUMBERLAND AVE ASHEVILLE NC 28801 560945001 501C3 19982 BIG BROTHERS BIG SISTERS OF WNC 50 S FRENCH BROAD ASHEVILLE NC 28801 581505917 501C3 55136 BOUNTIFUL CITIES PO BOX 898 ASHEVILLE NC 28802 050587434 501C3 10756 CARING FOR CHILDREN PO BOX 19113 ASHEVILLE NC 28813 561182686 501C3 50800 CHILDREN FIRST COMMUNITIES IN SCHOO 50 S FRENCH BROAD ASHEVILLE NC 28801 591721943 501C3 68488 COUNCIL ON AGING OF BUNCOMBE COUNTY 46 SHEFFIELD CIRCLE ASHEVILLE NC 28803 237410586 501C3 34544 EBLEN CHARITIES 50 WESTGATE PKWY ASHEVILLE NC 28806 561758077 501C3 49345 ELIADA HOMES PO BOX 16708 ASHEVILLE NC 28816 560611587 501C3 11032 GIRLS ON THE RUN 50 S FRENCH BROAD ASHEVILLE NC 28801 352177794 501C3 9321 GREEN OPPORTUNITIES PO BOX 7235 ASHEVILLE NC 28802 264230288 501C3 35602 HAYWOOD STREET CONGREGATION 297 HAYWOOD ST ASHEVILLE NC 28801 455301549 501C3 19064 HELPMATE 116 VERONICA LANE ASHEVILLE NC 28802 561276293 501C3 88727 HOMEWARD BOUND OF WESTERN NORTH CAR PO BOX 1166 ASHEVILLE NC 28806 561568917 501C3 100040 HOUSING AUTHORITY OF ASHEVILLE 165 S FRENCH BROAD ASHEVILLE NC 28801 566003041 GOV 12893 IRENE WORTHAM CENTER 916 W CHAPEL RD ASHEVILLE NC 28803 560733452 501C3 58014 JUST ECONOMICS OF WNC PO BOX 2396 ASHEVILLE NC 28802 611403579 501C3 11699 LAKE TOXAWAY CHARITIES PO BOX 163 LAKE TOXAWAY NC 28747 561882460 501C3 12000 LITERACY COUNCIL OF BUNCOMBE COUNTY 31 COLLEGE PLACE ASHEVILLE NC 28801 581696409 501C3 14744 MANNA FOOD BANK 627 SWANNANOA RIVER ROAD ASHEVILLE NC 28805 581514800 501C3 60045 MEDIATION CENTER 40 N FRENCH BROAD ASHEVILLE NC 28801 561424025 501C3 25733 MEMORYCARE 100 FAR HORIZON LANE ASHEVILLE NC 28803 562178294 501C3 15444 MOUNTAIN CHILD ADVOCACY CENTER 11 VANDERBILT PARK DRIVE STE A ASHEVILLE NC 28803 581828408 501C3 35864 MOUNTAIN HOUSING OPPORTUNITIES 2586 RICEVILLE ROAD ASHEVILLE NC 28805 581516998 501C3 16784 ONTRACK FINANCIAL EDUCATION 64 CLINGMAN AVE ASHEVILLE NC 28801 561056077 501C3 68653 OUR VOICE 44 MERRIMON AVE ASHEVILLE NC 28801 581491531 501C3 43657 PISGAH LEGAL SERVICES PO BOX 2276 ASHEVILLE NC 28802 561191115 501C3 120548 READ TO SUCCEED 26 SYLVAN AVE ASHEVILLE NC 28801 272581580 501C3 11000 UNITED WAY OF HAYWOOD COUNTY 81 ELMWOOD WAY WAYNESVILLE NC 28786 237112548 501C3 13279 UNITED WAY OF HENDERSON COUNTY 32 SMYTH AVE STE 100 HENDERSONVILLE NC 28792 560890133 501C3 42703 UNITED WAY OF NORTH CAROLINA 875 WALNUT STREET SUITE 150-B CARY NC 27511 560564547 501C3 52776 UNITED WAY OF TRANSYLVANIA COUNTY PO BOX 53 BREVARD NC 28712 237145022 501C3 14454 VERNER CENTER FOR EARLY LEARNING 2586 RICEVILLE ROAD ASHEVILLE NC 28805 562040462 501C3 62001 WNC AIDS PROJECT 30 ORCHARD ST ASHEVILLE NC 28801 581772685 501C3 14657 WNC BRIDGE FOUNDATION 68 SWEETEN CREEK ROAD ASHEVILLE NC 28803 562110357 501C3 10761 WNC COMMUNITY HEALTH SERVICES PO BOX 338 ASHEVILLE NC 28802 561852922 501C3 36556 YMCA OF WNC 53 ASHELAND AVE ASHEVILLE NC 28801 560530013 501C3 45539 YWCA 185 S FRENCH BROAD ASHEVILLE NC 28801 560547476 501C3 142243 41 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 21035 AVERAGE PURCHASE PRICE X SCHOOL SUPPLIES 1225 54285 AVERAGE PURCHASE PRICE X MISC OTHER 1 210 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. 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 8,520 OF SERVICE TO THE ORGANIZATION THIS FISCAL YEAR. FORM 990, PAGE 2, PART III, LINE 4A WE USE DONATIONS TO FUEL EDUCATION, INCOME AND HEALTH NONPROFITS IN BUNCOMBE COUNTY. LOCAL NON PROFITS COMPLETE AN APPLICATION AND PROVIDE REPORTS ON THE RESULTS OF THEIR WORK. WE WORK TO ENSURE YOUTH HAVE AN EQUAL OPPORTUNITY TO REACH THEIR FULL POTENTIAL AND GRADUATE READY FOR COLLEGE, CAREER AND COMMUNITY. THIS IS THE CENTER OF A VISION FOR DISRUPTING POVERTY. WE SHARE THIS VISION WITH 50+ PARTNERS FROM THE TWO SCHOOL SYSTEMS, HIGHER ED, NONPROFITS AND OTHERS. COMMUNITY SCHOOLS ANCHOR SUPPORT FOR STUDENTS, FAMILIES AND COMMUNITIES IN NEW AND STRONGER WAYS. WITH OUR PARTNERS, WE LAUNCHED AN EARLY WARNING AND RESPONSE SYSTEM THAT MONITORS THE ATTENDANCE, BEHAVIOR AND COURSE COMPLETION OF APPROXIMATELY 18,800 STUDENTS AND PUTS SUPPORT IN PLACE FOR THOSE THAT STRUGGLE. 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 -291,324