2019-04-30T08:15:56-05:00 2018-06-30 383828234 CARTER P C 16 BILTMORE AVE SUITE 200 ASHEVILLE NC 280013617 990 2017-07-01 560576157 UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY INC UNIT 8282550696 50 SOUTH FRENCH BROAD AVE ASHEVILLE NC 28801 DAVID D BAILEY PRESIDENT / CEO 8282101142 2018-04-29 true RUFUS W DOLLAR P01293995 8282599900 2019-04-30 167.68.16.49 2019-04-30 08:15:56 CD P 3B6C3453B7738FCAC58C476F75E7199F568429FC 89CA6AAFACC2D57C1577A673FD5D91879E0589D1 2017 2019-02-21 02:37:17Z DAVID D BAILEY 50 SOUTH FRENCH BROAD AVE ASHEVILLE NC 28801 8346894 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. 40 38 93 2026 0 4662458 5406538 322982 281881 145521 197263 150801 36505 5281762 5922187 2150959 1936111 0 1812601 2091141 0 655731 708513 757725 4672073 4784977 609689 1137210 6603286 7617982 2096123 2133260 4507163 5484722 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 2932520 1936111 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 4,400 STUDENTS AND PUTS SUPPORT IN PLACE FOR THOSE THAT STRUGGLE. WE RESPECT DONOR WISHES THAT ASK US TO DIRECT THEIR GIFT TO OTHER 501(C) (3)S. 519067 269144 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 122,894 CALLS STATEWIDE LAST YEAR. 261231 12737 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 89 HOMEWORK DINERS - SERVING 497 FAMILIES WITH K-12 STUDENTS. THIS TRANSLATES TO 1,439 INDIVIDUALS JOINING US 4,544 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. 3712818 true true false true false false false false false true true true false false true true true false false false false false false true false false false true false false false false false false false false true false true false false false false false false false false true 1 1 93 true false false false false false false false false false false X 40 38 false false true 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 KIT CRAMER CHAIR 3.00 X X 0 0 0 PAUL L MCDOWELL CHAIR ELECT 3.00 X X 0 0 0 SUSANNE SWANGER VICE CHAIR 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 DR LEON ELLISTON 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 SCOTT T BURNETTE 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 S 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 LINDA KENDALL FIELDS DIRECTOR 2.00 X 0 0 0 TAYLOR FOSS DIRECTOR 2.00 X 0 0 0 ANDREW A 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 TRACEY JOHNSTON-CRUM DIRECTOR 2.00 X 0 0 0 HIMANSHU KARVIR DIRECTOR 2.00 X 0 0 0 DENNIS KING DIRECTOR 2.00 X 0 0 0 JAMES LEE DIRECTOR 2.00 X 0 0 0 DAVE MANNEBACH 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 DENISE PATTERSON DIRECTOR 2.00 X 0 0 0 ANN RAY 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 BRIAN TURNER DIRECTOR 2.00 X 0 0 0 JASON A WALLS DIRECTOR 2.00 X 0 0 0 BARBARA WHITEHORN DIRECTOR 2.00 X 0 0 0 GLENN W WILCOX SR DIRECTOR 2.00 X 0 0 0 TRACY T BUCHANAN THRU 1117 DIRECTOR 2.00 X 0 0 0 MARY GRANT THRU 1117 DIRECTOR 2.00 X 0 0 0 W NEAL HANKS JR THRU 1117 DIRECTOR 2.00 X 0 0 0 PHILLIP L HARDIN THRU 1117 DIRECTOR 2.00 X 0 0 0 ELISA JACOBS-THOMPSON THRU 1117 DIRECTOR 2.00 X 0 0 0 STACEY MILLETT THRU 1117 DIRECTOR 2.00 X 0 0 0 SARA PACIFICI THRU 1117 DIRECTOR 2.00 X 0 0 0 ANN Y YOUNG THRU 1117 DIRECTOR 2.00 X 0 0 0 LAUREL JERNIGAN THRU 218 DIRECTOR 2.00 X 0 0 0 BRUCE LAW THRU 218 DIRECTOR 2.00 X 0 0 0 SALLY STEIN THRU 0518 DIRECTOR 2.00 X 0 0 0 DAVID D BAILEY PRESIDENT / 40.00 X X 119546 0 17352 LAYTON HOWER CFO 40.00 X 63506 0 13571 NONA WORKMAN AS OF APRIL 2018 VP OF FINANC 40.00 X 0 0 0 183052 30923 1 false false false 5406538 75898 5406538 SERVICE FEES 624200 281881 281881 281881 100613 100613 268684 238151 30533 30533 30533 2283206 2186556 96650 96650 96650 MISCELLANEOUS REVENUE 900099 5972 5972 5972 5922187 281881 233768 1936111 1936111 215635 24295 130601 60739 41208 41208 1388950 955376 126297 307277 70102 40289 13984 15829 259464 148696 51440 59328 115782 69748 17671 28363 28369 28369 67704 52159 6421 9124 7229 7229 347698 310299 10450 26949 92826 44520 13377 34929 69053 21576 2468 45009 8588 4873 1490 2225 58759 58759 56143 31865 9741 14537 6451 3747 1085 1619 14905 3276 3034 8595 4784977 3712818 416428 655731 101350 239762 1662217 2027161 110192 69611 55102 62906 3541067 1676151 1934202 1864916 1271985 1290798 1468238 2062828 6603286 7617982 183805 181318 169 443800 1912149 1508142 2096123 2133260 X 3949698 4688743 557465 795979 4507163 5484722 6603286 7617982 1137210 -1921 -157730 X false true X true false X 4877874 4480675 4644278 4662458 5406538 24071823 4877874 4480675 4644278 4662458 5406538 24071823 155326 23916497 242043 281420 296916 319274 369297 1508950 25580773 281881 0.93490 0.94460 X 240 1040 1280 3711538 3712818 335641 83910 360189 357730 333313 335641 1386873 2080310 950 1740 450 1280 4420 90047 89433 83328 83910 346718 520077 240 240 SCHEDULE C, PART IV IN TAX YEAR 2017, 26 HOURS OF STAFF TIME WERE USED FOR DIRECT LOBBYING AND 6 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. 1468238 567320 104871 64070 13531 2062828 1378151 2353 163270 63250 12286 1468238 1493158 4000 -45441 61910 11656 1378151 1535598 21243 51050 12633 1493158 1384446 207750 46250 10348 1535598 1.00000 true false 100420 100420 2990801 1289436 1701365 449846 386715 63131 1864916 BENEFICIAL INTEREST IN ENDOWMENT 2062828 F 2062828 ALLOCATIONS PAYABLE 1503395 CFC CAMPAIGN 3674 SECURITY DEPOSITS 1073 1508142 X 5716419 -1921 206108 51130 255317 5461102 28369 432716 461085 5922187 4738860 206108 208860 414968 4323892 28369 432716 461085 4784977 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 ACTIVITES. THE ORGANIZATION BELEIVES 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, 2017, 2016, AND 2015 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 432,716 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNCOLLECTABLE PLEDGES 208,860 SCHEDULE D, PAGE 4, PART XII, LINE 4B DESIGNATED GRANTS PAID 432,716 false NC true ALL SOULS COUNSELING CENTER 23 ORANGE ST ASHEVILLE NC 28801 562200862 501C3 60767 AMERICAN RED CROSS 100 EDGEWOOD ROAD ASHEVILLE NC 28804 560529927 501C3 51239 ASHEVILLE CITY SCHOOLS FOUNDATION PO BOX 3196 ASHEVILLE NC 28801 581836982 501C3 47257 AVL BUNC COMMUNITY CHRISTIAN MINIST 30 CUMBERLAND AVE ASHEVILLE NC 28801 560945001 501C3 15056 BIG BROTHERS BIG SISTERS OF WNC 50 S FRENCH BROAD ASHEVILLE NC 28801 581505917 501C3 56648 BUNCOMBE COUNTY SCHOOLS FOUNDATION 175 BINGHAM ROAD ASHEVILLE NC 28806 581685536 501C3 7346 CAREPARTNERS 68A SWEETEN CREEK RD ASHEVILLE NC 28803 562110357 501C3 24304 ADULT DAY CARE CAREPARTNERS 68A SWEETEN CREEK RD ASHEVILLE NC 28803 562110357 501C3 20918 HOSPICE CARING FOR CHILDREN PO BOX 19113 ASHEVILLE NC 28813 561182686 501C3 59020 CHILDREN FIRST COMMUNITIES IN SCHOO 50 S FRENCH BROAD ASHEVILLE NC 28801 591721943 501C3 66559 CHILDREN'S HOPE ALLIANCE PO BOX 1 BARIUM SPRINGS NC 28010 383672492 501C3 9314 COUNCIL ON AGING OF BUNCOMBE COUNTY 46 SHEFFIELD CIRCLE ASHEVILLE NC 28803 237410586 501C3 45310 EBLEN CHARITIES 50 WESTGATE PKWY ASHEVILLE NC 28806 561758077 501C3 73736 ELIADA HOMES PO BOX 16708 ASHEVILLE NC 28816 560611587 501C3 8263 GIRL SCOUTS OF WESTERN NC PISGAH C 8818 W MARKET ST COLFAX NC 27235 560577629 501C3 12571 GREEN OPPORTUNITIES PO BOX 7235 ASHEVILLE NC 28802 264230288 501C3 39407 HAYWOOD STREET CONGREGATION 297 HAYWOOD ST ASHEVILLE NC 28801 455301549 501C3 21656 HELPMATE 116 VERONICA LANE ASHEVILLE NC 28802 561276293 501C3 96625 HOMEWARD BOUND OF WESTERN NORTH CAR PO BOX 1166 ASHEVILLE NC 28806 561568917 501C3 108649 HOUSING AUTHORITY OF ASHEVILLE 165 S FRENCH BROAD ASHEVILLE NC 28801 566003041 GOV 14151 IRENE WORTHAM CENTER 916 W CHAPEL RD ASHEVILLE NC 28803 560733452 501C3 64465 JUST ECONOMICS OF WNC PO BOX 2396 ASHEVILLE NC 28802 611403579 501C3 11365 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 17837 MANNA FOOD BANK 627 SWANNANOA RIVER ROAD ASHEVILLE NC 28805 581514800 501C3 63318 MEDIATION CENTER 40 N FRENCH BROAD ASHEVILLE NC 28801 561424025 501C3 26284 MEMORYCARE 100 FAR HORIZON LANE ASHEVILLE NC 28803 562178294 501C3 15554 MOUNTAIN CHILD ADVOCACY CENTER 11 VANDERBILT PARK DRIVE STE A ASHEVILLE NC 28803 581828408 501C3 41865 MOUNTAIN HOUSING OPPORTUNITIES 2586 RICEVILLE ROAD ASHEVILLE NC 28805 581516998 501C3 39312 ONTRACK FINANCIAL EDUCATION 64 CLINGMAN AVE ASHEVILLE NC 28801 561056077 501C3 72370 OUR VOICE 44 MERRIMON AVE ASHEVILLE NC 28801 581491531 501C3 45877 PISGAH LEGAL SERVICES PO BOX 2276 ASHEVILLE NC 28802 561191115 501C3 139983 READ TO SUCCEED 26 SYLVAN AVE ASHEVILLE NC 28801 272581580 501C3 6740 SLOW FOOD ASHEVILLE (FEAST) PO BOX 189 BARNARDSVILLE NC 28709 562356617 501C3 11400 UNITED WAY OF HAYWOOD COUNTY 81 ELMWOOD WAY WAYNESVILLE NC 28786 237112548 501C3 12170 UNITED WAY OF HENDERSON COUNTY 32 SMYTH AVE STE 100 HENDERSONVILLE NC 28792 560890133 501C3 38424 UNITED WAY OF TRANSYLVANIA COUNTY PO BOX 53 BREVARD NC 28712 237145022 501C3 14639 VERNER CENTER FOR EARLY LEARNING 2586 RICEVILLE ROAD ASHEVILLE NC 28805 562040462 501C3 76067 WNC AIDS PROJECT 30 ORCHARD ST ASHEVILLE NC 28801 581772685 501C3 14938 WNC COMMUNITY HEALTH SERVICES PO BOX 338 ASHEVILLE NC 28802 561852922 501C3 55218 WOMEN'S WELLBEING DEVELOPMENT FOUND 22 RAVENSCROFT DRIVE ASHEVILLE NC 28801 352307069 501C3 12381 YMCA OF WNC 53 ASHELAND AVE ASHEVILLE NC 28801 560530013 501C3 64015 YWCA 185 S FRENCH BROAD ASHEVILLE NC 28801 560547476 501C3 150077 43 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. ORGANIZATIONS WITH FUNDED PROGRAMS 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. PROGRAMS ARE ALSO REQUIRED TO SUBMIT A FINAL RESULTS REPORT AT THE CONCLUSION OF EACH ANNUAL FUNDING CYCLE. ELIZABETH ALLEN BRD MBR FAMILY 41208 EMPLOYEE COMPENSATIO false SCHEDULE L, PART V TRANSACTIONS REPORTED IN SCHEDULE L, PART IV INCLUDE AN EMPLOYEE OF THE ORGANIZATION, ELIZABETH ALLEN, WITH A FAMILY RELATIONSHIP TO A BOARD MEMBER, DEREK ALLEN. EMPLOYEE COMPENSATION FOR THE FISCAL YEAR IS REPORTED AS A BUSINESS TRANSACTION. X 16211 AVERAGE PURCHASE PRICE X SCHOOL SUPPLIES 2283 59127 AVERAGE PURCHASE PRICE X MISC OTHER 2 560 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 9,800 OF SERVICE TO THE ORGANIZATION THIS FISCAL YEAR. FORM 990, PAGE 2, PART III, LINE 4A WE RESPECT DONOR WISHES THAT ASK US TO DIRECT THEIR GIFT 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 4 THE ORGANIZATION AMENDED ITS BYLAWS, APPROVED FEB. 21, 2018, TO INCLUDE THE FOLLOWING ADDITIONS AND CLARIFICATIONS: - THE BOARD OF DIRECTORS IS NOW PERMITTED TO TAKE OUTSIDE OF A FORMAL MEETING ACTIONS THAT WOULD BE REQUIRED OR PERMITTED AT A MEETING, PROVIDED THAT ALL MEMBERS CONSENT IN WRITING TO THE ACTION BEFORE IT IS UNDERTAKEN AND SUCH ACTION IS RECORDED IN THE MINUTES OR CORPORATE RECORD. - CLARIFICATION THAT ANY AND ALL ALLOWED CORPORATE TRANSACTIONS MAY BE CONDUCTED BY ELECTRONIC MEANS. - CLARIFICATION THAT ARTICLES PERTAINING TO PERMITTED ACTIONS, QUORUMS, NOTICES, AND VOTING REQUIREMENTS APPLY TO COMMITTEES AS WELL AS FULL BOARD MEETINGS. 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 2018. 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 RECOVERY OF PRIOR YEAR GRANTS 51,130 UNCOLLECTABLE PLEDGES -208,860 TOTAL -157,730