2019-05-03T09:37:31-05:00 2018-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2017-07-01 540506322 UNITED WAY OF SOUTH HAMPTON ROADS UNIT 7578538500 2515 WALMER AVENUE NORFOLK VA 23513 JOSEPH COLLINS OFFICER 7578538500 2019-05-03 1 JENNIFER N FRENCH P00659678 7576274644 2019-05-03 X 209.10.80.132 2019-05-03 09:19:17 ED P D5AF3AA71ECC53EC757D3089042B3EDD37000E5A 21868D59D436FDDBEEFA93A6B6F6C050C073B945 2017 2019-02-21 02:37:17Z JOSEPH COLLINS 2515 WALMER AVENUE NORFOLK VA 23513 17979782 0 X WWW.UNITEDWAYSHR.ORG X 1923 VA TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF SOUTH HAMPTON ROADS COMMUNITIES. 30 29 50 2500 0 0 18223110 16440180 1136772 754367 179274 176453 1961811 60798 21500967 17431798 14807197 10606234 0 0 2708478 2777489 0 0 1593897 2486864 2826822 20002539 16210545 1498428 1221253 23712654 23029628 6686282 5605968 17026372 17423660 X UNITED WAY OF SOUTH HAMPTON ROADS PROVIDES LEADERSHIP THAT BRINGS RESOURCES TOGETHER TO REDUCE POVERTY, INCREASE EDUCATIONAL ATTAINMENT AND MINIMIZE HEALTH DISPARITIES FOR OUR MOST VULNERABLE NEIGHBORS. WE ADVANCE THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. OUR FOCUS IS ON EDUCATION, FINANCIAL STABILITY, AND HEALTH - BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. WE RECRUIT THE PEOPLE AND ORGANIZATIONS FROM THE COMMUNITY WHO BRING THE PASSION, EXPERTISE AND RESOURCES NECESSARY TO GET THINGS DONE. 0 0 9787988 6899598 766203 UNITED WAY CAMPAIGN-FUNDS ARE DISBURSED TO SIXTY-NINE UNITED WAY CERTIFIED AGENCIES AND OTHER UNAFFILIATED 501(C)(3) ORGANIZATIONS FOR THEIR VARIOUS PROGRAMS TO PROVIDE HUMAN NEEDS SERVICES TO THE COMMUNITY. THESE FUNDS ARE INVESTED WISELY INTO PROGRAMS WHOSE OUTCOMES BEST SERVE THE MOST PRESSING NEEDS, PROGRAMS THAT ARE WORKING TO END HOMELESSNESS AND PROVIDE A SAFETY NET FOR FAMILIES AND INDIVIDUALS IN CRISIS SITUATIONS, RAISE HEALTHY AND PREPARED CHILDREN, SUPPORT STRONG FAMILIES AND PROVIDE INDIVIDUALS WITH HEALTH CARE AND ADDRESS THE SPECIAL NEEDS OF THE ELDERLY, DISABLED AND ILL. 3871238 3706636 48962 COMBINED FEDERAL CAMPAIGN-UNITED WAY OF SOUTH HAMPTON ROADS IS THE PRINCIPAL COMBINED FUND ORGANIZATION (PCFO) FOR THE COMBINED FEDERAL CAMPAIGN OF SHR AND THE COMBINED FUND RAISING ORGANIZATION (CFRO) FOR THE COMBINED CHARITIES CAMPAIGN. UNITED WAY OF SOUTH HAMPTON ROADS DISTRIBUTES FUNDS RAISED FROM THE FEDERAL AND LOCAL GOVERNMENT AND SCHOOLS SECTOR TO VARIOUS NONPROFIT ORGANIZATIONS THAT QUALIFY UNDER FEDERAL AND LOCAL GOVERNMENT REGULATIONS FOR PARTICIPATION IN THE CAMPAIGN. 13659226 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 X 47 0 1 50 1 0 0 0 0 1 1 1 1 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 VA X X JOSEPH COLLINS 7578538500 2515 WALMER AVENUE NORFOLK VA 23513 DR AARON SPENCE BOARD MEMBER 1.00 0.00 X 0 0 0 DR ANGELA MERCER BOARD MEMBER 1.00 0.00 X 0 0 0 BECKY HUDZIK-PRESSON BOARD MEMBER 1.00 0.00 X 0 0 0 BEN YOUNG BOARD MEMBER 1.00 0.00 X 0 0 0 BETH ROBERTS BOARD MEMBER 1.00 0.00 X 0 0 0 BRENT HADEN COMM FUNDING CHAIR 1.00 0.00 X X 0 0 0 CAROL MCCORMACK PRESIDENT & CEO 37.00 3.00 X X 195662 0 37208 DAVID MELE BOARD CHAIR - 2017 1.00 1.00 X X 0 0 0 DAWN GLENN BOARD VICE CHAIR & CAMPAIGN CHAIR 1.00 0.00 X X 0 0 0 DEBORAH STEARNS UW FOUNDATION CHAIR - 2017 1.00 1.00 X 0 0 0 DENYS DIAZ BOARD MEMBER 1.00 0.00 X 0 0 0 DON BLANKENSHIP BOARD MEMBER, MKT'ING CHAIR 1.00 0.00 X X 0 0 0 DONNA SPELLER-TURNER AFRICAN AMERICAN LEADERSHIP CHAIR 1.00 1.00 X 0 0 0 DR MELINDA BOONE BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK BROOKS BOARD MEMBER 1.00 0.00 X 0 0 0 J SCOTT ADAMS MISSION UNITED CHAIR 1.00 0.00 X X 0 0 0 JAMES K SPORE BOARD MEMBER 1.00 0.00 X 0 0 0 JANE SHORT WOMEN UNITED CHAIR 1.00 0.00 X 0 0 0 JOANNE M INMAN BOARD MEMBER 1.00 0.00 X 0 0 0 KURT HOFELICH BOARD CHAIR 1.00 1.00 X X 0 0 0 LEWIS W WEBB UNITED FOR CHILDREN CHAIR 1.00 0.00 X X 0 0 0 MARIANNE DICKERSON BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL J FOWLER BOARD MEMBER 1.00 0.00 X 0 0 0 PETER GRAHAM BOARD MEMBER 1.00 0.00 X 0 0 0 RAY LASALLE BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT BROERMANN UW FOUNDATION CHAIR 1.00 1.00 X X 0 0 0 RYAN YOUNG BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH HOLTZINGER YOUNG PHILANTHROPIST CHAIR 1.00 0.00 X 0 0 0 SUSANNA ADAMS DELLINGER COMM INVEST CHAIR 1.00 0.00 X 0 0 0 TOM HURLBUT TREASURER & FINANCE COMM CHAIR 1.00 0.00 X 0 0 0 WILLIAM R REID COO 37.00 3.00 X 129280 0 18672 MICHELE ANDERSON CDO 37.00 3.00 X 114212 0 45625 JODY ELLIOTT CONTROLLER 37.00 3.00 X 101970 0 19311 541124 0 120816 4 0 1 0 0 1302955 15137225 591891 16440180 ADMINISTRATION FEES 900099 753982 753982 CONTRACT FEES 900099 385 385 754367 198719 198719 525718 547984 -22266 -22266 -22266 OTHER 900090 60798 60798 60798 17431798 815165 0 176453 10606234 10606234 383038 154273 76037 152728 1829128 828831 256650 743647 143316 59113 35951 48252 248597 110643 58279 79675 173410 61721 36897 74792 33856 33856 15915 15915 442120 72022 240634 129464 81604 81604 176809 13868 95260 67681 69704 28261 25035 16408 17656 1219 4854 11583 115120 5375 6700 103045 1449 1449 147384 147384 77375 11481 38271 27623 29780 29780 COMMUNITY IMPACT PROGRA 1557352 1557352 CAMPAIGNS 56865 56865 DUES AND SUBSCRIPTIONS 3833 3303 530 16210545 13659226 957422 1593897 2454077 1363961 2079080 1717208 5419188 6688293 82024 4827 65441 121326 2709326 1897050 802034 812276 11045911 7122992 1559549 4935068 205350 263677 23712654 23029628 492461 405847 6147933 5169646 32330 0 13558 30475 0 6686282 5605968 X 13290094 5693616 2613106 1979364 1123172 9750680 17026372 17423660 23712654 23029628 X 1221253 535101 -956452 -402614 X X 0 1 X 1 0 X 18601850 18519086 20076761 20184921 16500978 93883596 18601850 18519086 20076761 20184921 16500978 93883596 612664 93270932 85090 101689 110009 179274 198719 674781 940 57478 58418 94616795 5442814 0.98580 0.98230 X 1 504172 504172 0 1123172 8565309 62199 9750680 1056334 105667 19385 19444 1123172 1137989 -37328 24784 19543 1056334 1163999 13268 21379 17899 1137989 1476442 147277 20984 420794 17942 1163999 1.00000 1 0 186000 186000 1537654 984084 553570 550430 490542 59888 435242 422424 12818 812276 FUNDS HELD IN TRUST 1185371 F BONDS 3736250 F SPLIT INTEREST AGREEMENTS 13447 F 4935068 X 13386781 535101 535101 12851680 4580118 4580118 17431798 11964060 0 11964060 4246485 4246485 16210545 PART IV, LINE 1B: CHARITABLE PLEDGE PROCESSING, LLC COLLECTS FUNDS FROM WORKPLACE GIVING CAMPAIGN AND DISTRIBUTES THOSE FUNDS TO DESIGNATED CHARITIES. THE FUNDS ARE NOT COMINGLED WITH ANY OF THE PARENT ASSETS. PART V, LINE 4: UNITED WAY OF SOUTH HAMPTON ROADS MAINTAINS MULTIPLE ENDOWMENT FUNDS SEVERAL OF WHICH ARE FIELD OF INTEREST. THE GENERAL FUND IS FOR UNRESTRICTED USE FOR UNITED WAY OF SOUTH HAMPTON ROADS, THE FACILITY AND MAINTENANCE FUND SUPPORTS ON-GOING MAINTENANCE EXPENSE AND EQUIPMENT REPLACEMENT, WOMEN'S LEADERSHIP IS DESIGNED TO SUPPORT AREAS OF NEED WITH A LINK TO WOMEN, BERTHA SNYDER SUPPORT CAMP SCHOLARSHIP FOR FAMILIES IN NEED. THE DISASTER RECOVERY FUND IS FOR SUPPORT OF THE COMMUNITY DURING PERIODS OF STRESS RESULTING FROM A NATURAL OR MAN-MADE DISASTER. ISLE OF WIGHT READY RESPONSE IS TO SUPPORT THE ISLE OF WIGHT COMMUNITY DURING PERIODS OF STRESS RESULTING FROM A NATURAL OR MAN-MADE DISASTER. THE AFRICAN AMERICAN LEADERSHIP SOCIETY ENDOWMENT FUND IS DESIGNED TO SUPPORT AREAS OF NEED WITH A LINK TO THE AFRICAN AMERICA POPULATION. THE BALANCE OF THE ENDOWMENT FUND WAS RESTATED IN FISCAL YEAR ENDING JUNE 30, 2018 TO CORRECT THE ACCOUNTING TREATMENT OF ENDOWED FUNDS. BECAUSE THE SPECIFIC PRIOR YEAR FOR THE CHANGE COULD NOT BE DETERMINED, THE PRIOR YEAR(S) RESTATEMENT OF $6,208,420 IS INCLUDED WITH CURRENT YEAR CONTRIBUTIONS. PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2018. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIFIC DESIGNATIONS TO DONORS 4,525,983. INVESTMENT FEE 15,915. REVENUE ELIMINATED DURING CONSOLIDATION 38,220. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIFIC DESIGNATIONS TO DONORS 4,192,350. INVESTMENT FEE 15,915. EXPENSES ELIMINATED DURING CONSOLIDATION 38,220. 1 ABILITY CENTER OF VIRGINIA FORMERLY CEREBRAL PALSY OF VA 5825 ARROWHEAD DR STE 201 VIRGINIA BEACH VA 234623247 541310168 501(C)(3) 31430 GRANTS AWARDED AND OR DESIGNATION PAYMENTS ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVE STE 500 NORFOLK VA 235053357 541440734 501(C)(3) 23165 GRANTS AWARDED AND OR DESIGNATION PAYMENTS ALBEMARLE AREA UNITED WAY PO BOX 293 ELIZABETH CITY NC 279070293 237123601 501(C)(3) 27116 GRANTS AWARDED AND OR DESIGNATION PAYMENTS ALZHEIMERS ASSOC SOUTHEASTERN VA 6350 CENTER DR STE 102 NORFOLK VA 235024107 541204329 501(C)(3) 11790 GRANTS AWARDED AND OR DESIGNATION PAYMENTS AMERICAN CANCER SOCIETY - HAMPTON ROADS 4416 EXPRESSWAY DR VIRGINIA BEACH VA 234521135 580659875 501(C)(3) 80712 GRANTS AWARDED AND OR DESIGNATION PAYMENTS AMERICAN DIABETES ASSOCIATION 870 GREENBRIER CIR STE 404 CHESAPEAKE VA 233202535 131623888 501(C)(3) 8997 GRANTS AWARDED AND OR DESIGNATION PAYMENTS AMERICAN HEART ASSOCIATION (HAMPTON ROADS) MID-ATLANTIC AFFILIATE 4217 PARK PLACE CT GLEN ALLEN VA 230603315 135613797 501(C)(3) 23818 GRANTS AWARDED AND OR DESIGNATION PAYMENTS AMERICAN RED CROSS SE VA (NAT'L) FEDERATED PAYMENT PROCESSING PO BOX 73857 CHICAGO IL 606737857 530196605 501(C)(3) 65353 GRANTS AWARDED AND OR DESIGNATION PAYMENTS AMERICAN RED CROSS SE VIRGINIA 611 W BRAMBLETON AVE NORFOLK VA 235101000 540505864 501(C)(3) 48364 GRANTS AWARDED AND OR DESIGNATION PAYMENTS AMERICA'S CHARITIES PO BOX 75083 BALTIMORE MD 212755083 541517707 501(C)(3) 28408 GRANTS AWARDED AND OR DESIGNATION PAYMENTS AN ACHIEVABLE DREAM INC - VIRGINIA BEACH 10858 WARWICK BLVD STE A NEWPORT NEWS VA 236013741 541621932 501(C)(3) 28047 GRANTS AWARDED AND OR DESIGNATION PAYMENTS ANIMAL CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 941450754 943193389 501(C)(3) 73525 GRANTS AWARDED AND OR DESIGNATION PAYMENTS ARMED SERVICES YMCA OF HAMPTON RDS 1465 LAKESIDE RD VIRGINIA BEACH VA 234554100 540525308 501(C)(3) 88630 GRANTS AWARDED AND OR DESIGNATION PAYMENTS BEACH HEALTH CLINIC 3396 HOLLAND RD SUITE 102 VIRGINIA BEACH VA 234524826 541366960 501(C)(3) 46136 GRANTS AWARDED AND OR DESIGNATION PAYMENTS BOY SCOUTS OF AMERICA COLONIAL VIRGINIA COUNCIL 1834 CANON BLVD STE L-1 NEWPORT NEWS VA 236062581 540505994 501(C)(3) 6056 GRANTS AWARDED AND OR DESIGNATION PAYMENTS BOY SCOUTS OF AMERICA TIDEWATER COUNCIL 1032 HEATHERWOOD DR VIRGINIA BEACH VA 234556675 540505875 501(C)(3) 107296 GRANTS AWARDED AND OR DESIGNATION PAYMENTS BOYS & GIRLS CLUBS SOUTHEASTERN VA 1300 DIAMOND SPRINGS RD STE 300 VIRGINIA BEACH VA 234553645 540515764 501(C)(3) 469314 GRANTS AWARDED AND OR DESIGNATION PAYMENTS BOYS & GIRLS CLUBS VA PENINSULA 11825 ROCK LANDING DR STE B NEWPORT NEWS VA 236064236 540538202 501(C)(3) 6413 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CANCER CARE FOUNDATION OF TIDEWATER PO BOX 12693 NORFOLK VA 235410693 710864277 501(C)(3) 8135 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CANCERCURE OF AMERICA PO BOX 45754 SAN FRANCISCO CA 941450754 810648432 501(C)(3) 45024 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CATHOLIC CHARITIES EASTERN VA 5361-A VIRGINIA BEACH BLVD VIRGINIA BEACH VA 234621897 540505879 501(C)(3) 222105 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CATHOLIC SERVICE ORGAN OF AMER 1100 LARKPUR LANDING CIR SUITE 340 LARKSPUR CA 949391880 451679647 501(C)(3) 21321 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CHARITIES UNDER 1 OVERHEAD PO BOX 45754 SAN FRANCISCO CA 941450754 273132554 501(C)(3) 20364 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CHARITIES WITHOUT BORDERS PO BOX 45754 SAN FRANCISCO CA 941450754 943148590 501(C)(3) 10728 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CHESAPEAKE BAY FOUNDATION 3663 MARLIN BAY DR VIRGINIA BEACH VA 234553044 526065757 501(C)(3) 10623 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CHESAPEAKE CARE FREE CLINIC 2145 S MILITARY HWY CHESAPEAKE VA 233204426 541642754 501(C)(3) 5935 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CHESAPEAKE HUMANE SOCIETY 312 BATTLEFIELD BLVD N CHESAPEAKE VA 233203916 237202196 501(C)(3) 12778 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CHESAPEAKE PUBLIC SCHOOLS EDUCATION 312 CEDAR RD CHESAPEAKE VA 233225514 203655412 501(C)(3) 8537 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CHILDREN FIRST - AMERICA'S PO BOX 75083 BALTIMORE MD 212755083 300186795 501(C)(3) 26277 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CHILDREN'S CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 941450754 943148588 501(C)(3) 42911 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CHILDREN'S HARBOR 702 LONDON ST PORTSMOUTH VA 237041413 540506468 501(C)(3) 438467 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CHILDREN'S HOSPITAL OF THE KINGS DAUGHTERS 601 CHILDRENS LN NORFOLK VA 235071971 540506321 501(C)(3) 149544 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CHILDREN'S MEDICAL CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 941450754 270093393 501(C)(3) 27741 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CHIP-CHLDREN'S HEALTH INVESTMENT PROGRAM 1302 JEFFERSON ST CHESAPEAKE VA 233242214 541893166 501(C)(3) 59783 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CHRISTIAN CHARITIES USA PO BOX 45754 SAN FRANCISCO CA 941450754 943255961 501(C)(3) 15389 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CHRISTIAN CHILDREN'S CHARITIES PO BOX 45754 SAN FRANCISCO CA 941450754 452919697 501(C)(3) 12606 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CHRISTIAN OUTREACH PO BOX 253 SMITHFIELD VA 234300253 541638727 501(C)(3) 26206 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CHRISTIAN SERVICE CHARITIES PO BOX 79704 BALTIMORE MD 212799704 943193374 501(C)(3) 36210 GRANTS AWARDED AND OR DESIGNATION PAYMENTS COMMUNITY HEALTH CHAR NATIONAL FED #12196 200 NORTH GLEBE RD SUITE 801 PO BOX 75153 BALTIMORE MD 212755153 136167225 501(C)(3) 258285 GRANTS AWARDED AND OR DESIGNATION PAYMENTS COMMUNITY HEALTH CHAR OF VIRGINIA PO BOX 75788 BALTIMORE MD 212755788 541876027 501(C)(3) 59775 GRANTS AWARDED AND OR DESIGNATION PAYMENTS COMMUNITY HEALTH CHARITIES #79829 LOCAL PO BOX 758858 BALTIMORE MD 21275 850258784 501(C)(3) 18263 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CONSERVATION & PRESERVATION CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 941450754 943217738 501(C)(3) 25186 GRANTS AWARDED AND OR DESIGNATION PAYMENTS CRISIS PREGNANCY CENTER OF TDW PO BOX 119 NORFOLK VA 235010119 541267311 501(C)(3) 19037 GRANTS AWARDED AND OR DESIGNATION PAYMENTS DIABETES CENTER FOUNDATION PO BOX 5 NORFOLK VA 235010005 521569682 501(C)(3) 10250 GRANTS AWARDED AND OR DESIGNATION PAYMENTS DIABETES CHARITIES OF AMERICA 12 MORNING ST 3 PORTLAND ME 041014407 464471474 501(C)(3) 6233 GRANTS AWARDED AND OR DESIGNATION PAYMENTS E3 - 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X X X 0 0 0 0 0 0 0 0 0 CAROL MCCORMACK PRESIDENT & CEO 195662 0 0 0 0 0 27614 0 9594 0 232870 0 0 0 MICHELE ANDERSON CDO 113689 0 0 0 523 0 13451 0 32174 0 159837 0 0 0 X 59 591891 FAIR MARKET VALUE 0 0 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). PART I, LINE 32B: MERRILL LYNCH FACILITATES THE SALE OF DONATED STOCKS AND DEPOSITS PROCEEDS TO OUR ACCOUNTS FORM 990, PART V, Q 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE MEMBERS OF THE BOARD AT A RECENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED AND DISCUSSED TO THE BOARD AND STAFF MEMBERS AT ANNUAL MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS GIVEN A RANGE BASED ON OTHER UNITED WAYS OF SIMILAR SIZE AND STRUCTURE. THE INFORMATION ON OTHER CEO SALARIES IS PUBLISHED BY THE ORGANIZATION'S TRADE ASSOCIATION. THE SALARY IS REVIEWED ANNUALLY BY AN EXECUTIVE COMPENSATION AND REVIEW COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION, FINANCIAL STATEMENTS ARE AVAILABLE ON OWN WEBSITE. FORM 990, PART XI, LINE 9: AMOUNTS DESIGNATED BY DONORS FOR SPECIFIC ORGANIZATIONS -4,202,625. ALLOCATIONS FUNDED THROUGH DONOR DESIGNATIONS 3,868,993. FOUNDATION SERVICE EXPENSES 1,539. ELIMINATION ENTRY 30,842. GAINS ALLOCATED TO UNITED WAY OF SOUTH HAMPTON ROADS FOUNDATION -101,363. FORM 990, PART XI, LINE 2C THE COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE SELECTION OF THE AUDITOR IS THE FINANCE COMMITTEE. EVERY 3 YEARS THE COMMITTEE SENDS OUT AN RFP TO AUDIT FIRMS. 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