UNITED WAY OF RANDOLPH CO INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF RANDOLPH CO INC (EIN 56-6017883)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-09-21
- IRS object ID
- 201742649349300329
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-21T14:40:16-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560817345 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Turlington and Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1697 | AddressLine1Txt |
| City | Lexington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 272931697 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566017883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Randolph County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3366254207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 597 | AddressLine1Txt |
| City | Asheboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Mitchell | PersonNm |
| Person Title | Chief Professional Officer | PersonTitleTxt |
| Phone | 3366254207 | PhoneNum |
| Signature | 2017-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gregory A Hedrick | PreparerPersonNm |
| PTIN | P01240879 | PTIN |
| Phone | 3362496856 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.57.15.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-20 | IPDt |
| IP Tm | 08:27:14 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 60A34CDAE5DCCA29098F1F12F6BA84CA02DD85A9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 60A34CDAE5DCCA29098F1F12F6BA84CA02DD85A9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elizabeth Mitchell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 597 | AddressLine1Txt |
| City | Asheboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,030,711 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.uwrandolph.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | Distribute funds to other tax exempt organizations | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $938,058 | PYContributionsGrantsAmt |
| CY Contributions Grants | $916,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,190 | PYInvestmentIncomeAmt |
| CY Investment Income | $448 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,760 | PYOtherRevenueAmt |
| CY Other Revenue | $113,372 | CYOtherRevenueAmt |
| PY Total Revenue | $1,007,008 | PYTotalRevenueAmt |
| CY Total Revenue | $1,030,711 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $534,189 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $585,817 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $247,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $249,631 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,006 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $170,262 | PYOtherExpensesAmt |
| CY Other Expenses | $181,046 | CYOtherExpensesAmt |
| PY Total Expenses | $952,076 | PYTotalExpensesAmt |
| CY Total Expenses | $1,016,494 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,932 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,217 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,619,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,621,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $762,536 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $750,002 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $856,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $871,029 | NetAssetsOrFundBalancesEOYAmt |
| Mission | United Way of Randolph County provides leadership to raise funds and to partner with others to build a stronger, healthier community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $585,817 | ExpenseAmt |
| Grant | $585,817 | GrantAmt |
| Desc | The United Way of Randolph County, Inc. issues grants to other exempt organizations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $227,871 | ExpenseAmt |
| Desc | Agency training and technical support | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $813,688 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elizabeth Mitchell | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3366254207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 363 South Cox Street | AddressLine1Txt |
| City | Asheboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Anita Alexander | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Mitchell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Randy Batten | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elbert Lassiter | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Angie Orth | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lyn LaPrade | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Annette Jordan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Hensley | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Catherine Berry | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Spainhour | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Lackey | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ceasar Vazquez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jerry Moore | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Clark Bell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Walker | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tyler Lisk | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Mitchell | ||||||
| Chief Professional Officer | 40.00 | $84,039 | $0 | $12,455 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,039 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,455 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $916,891 | AllOtherContributionsAmt |
| Total Contributions | $916,891 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $448 | TotalRevenueColumnAmt |
| Exclusion | $448 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $113,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,372 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $113,372 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,030,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,372 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $448 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,817 | TotalAmt |
| Program Services | $585,817 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,188 | TotalAmt |
| Program Services | $40,566 | ProgramServicesAmt |
| Management And General | $17,638 | ManagementAndGeneralAmt |
| Fundraising | $29,984 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,246 | TotalAmt |
| Program Services | $55,774 | ProgramServicesAmt |
| Management And General | $24,248 | ManagementAndGeneralAmt |
| Fundraising | $41,224 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,518 | TotalAmt |
| Program Services | $8,978 | ProgramServicesAmt |
| Management And General | $3,904 | ManagementAndGeneralAmt |
| Fundraising | $6,636 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,679 | TotalAmt |
| Program Services | $9,512 | ProgramServicesAmt |
| Management And General | $4,136 | ManagementAndGeneralAmt |
| Fundraising | $7,031 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,200 | TotalAmt |
| Program Services | $11,592 | ProgramServicesAmt |
| Management And General | $5,040 | ManagementAndGeneralAmt |
| Fundraising | $8,568 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107 | TotalAmt |
| Program Services | $970 | ProgramServicesAmt |
| Management And General | $421 | ManagementAndGeneralAmt |
| Fundraising | $716 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137 | TotalAmt |
| Program Services | $523 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
| Fundraising | $387 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031 | TotalAmt |
| Management And General | $2,031 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,357 | TotalAmt |
| Management And General | $13,357 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,149 | TotalAmt |
| Program Services | $6,048 | ProgramServicesAmt |
| Management And General | $2,630 | ManagementAndGeneralAmt |
| Fundraising | $4,471 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,908 | TotalAmt |
| Program Services | $1,797 | ProgramServicesAmt |
| Management And General | $782 | ManagementAndGeneralAmt |
| Fundraising | $1,329 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Volunteer Center | $60,342 | $60,342 | ||
| Maintenance - Computer | $20,267 | $9,323 | $4,053 | $6,891 |
| Call 211 | $7,873 | $7,873 | ||
| Printing/reproduction | $6,262 | $2,881 | $1,252 | $2,129 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,413 | TotalAmt |
| Program Services | $11,692 | ProgramServicesAmt |
| Management And General | $5,081 | ManagementAndGeneralAmt |
| Fundraising | $8,640 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,494 | TotalAmt |
| Program Services | $813,688 | ProgramServicesAmt |
| Management And General | $84,800 | ManagementAndGeneralAmt |
| Fundraising | $118,006 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,591 | BOYAmt |
| EOY | $369,889 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,557 | BOYAmt |
| EOY | $123,848 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,476 | BOYAmt |
| EOY | $468,774 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648 | BOYAmt |
| EOY | $765 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,004 | BOYAmt |
| EOY | $6,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $439,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $151,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,052 | BOYAmt |
| EOY | $287,418 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,020 | BOYAmt |
| EOY | $364,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,348 | BOYAmt |
| EOY | $1,621,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,777 | BOYAmt |
| EOY | $10,532 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,485 | BOYAmt |
| EOY | $663,485 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,274 | BOYAmt |
| EOY | $75,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,536 | BOYAmt |
| EOY | $750,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,366 | BOYAmt |
| EOY | $399,563 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,394 | BOYAmt |
| EOY | $156,393 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,052 | BOYAmt |
| EOY | $315,073 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,812 | BOYAmt |
| EOY | $871,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,348 | BOYAmt |
| EOY | $1,621,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,217 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $925,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $893,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $874,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $938,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $916,891 | CurrentTaxYearAmt |
| Total | $4,547,590 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $925,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $893,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $874,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $938,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $916,891 | CurrentTaxYearAmt |
| Total | $4,547,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,547,590 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448 | CurrentTaxYearAmt |
| Total | $3,105 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,372 | CurrentTaxYearAmt |
| Total | $508,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,058,994 | TotalSupportAmt |
| Public Support CY170 | 0.89890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $344,020 | BeginningYearBalanceAmt |
| Contributions | $3,021 | ContributionsAmt |
| Investment Earnings Or Losses | $37,859 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,626 | AdministrativeExpensesAmt |
| End Year Balance | $364,274 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $350,840 | BeginningYearBalanceAmt |
| Contributions | $19,964 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,323 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,461 | AdministrativeExpensesAmt |
| End Year Balance | $344,020 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $355,298 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,152 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,610 | AdministrativeExpensesAmt |
| End Year Balance | $350,840 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $320,377 | BeginningYearBalanceAmt |
| Contributions | $5,157 | ContributionsAmt |
| Investment Earnings Or Losses | $48,202 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,438 | AdministrativeExpensesAmt |
| End Year Balance | $355,298 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $305,555 | BeginningYearBalanceAmt |
| Contributions | $2,752 | ContributionsAmt |
| Investment Earnings Or Losses | $28,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,226 | AdministrativeExpensesAmt |
| End Year Balance | $320,377 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $368,088 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $84,559 | DepreciationAmt |
| Book Value | $283,529 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $71,270 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $67,381 | DepreciationAmt |
| Book Value | $3,889 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $287,418 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Endowment Investment | $363,730 | F |
| Endowment Investment - Cash | $544 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $364,274 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Designations due to other agencies | $27,671 |
| Mortgage payable | $48,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,985 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,030,711 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,030,711 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,030,711 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,016,494 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,016,494 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,016,494 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Use of these funds is for the perpetuation of the United Way |
| Part X, Line 2: | United Way of Randolph County, Inc. is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code; therefore, the accompanying financial statements do not include a provision for income taxes. The Organization has determined that it has no uncertain income tax positions as of June 30, 2017 and 2016. Also, the Organization does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The Organization's income tax returns for years ended after June 30, 2014 remain open for examination. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Ash-Rand Rescue Squad and EMS | |||||||
| South Cox Street | Asheboro | NC | 27203 | 566064104 | 501(c)(3) | $21,398 | A highly trained and state certified organization providing emergency rescue and medical services to all areas of Randolph County. |
| Boy Scouts - Old North State Council | |||||||
| PO Box 29046 | Greensboro | NC | 27429 | 561762001 | 501(c)(3) | $7,922 | Scouting prepares young people to make ethical and moral choices over their lifetimes by instilling in them the values of the Scout Oath and Law. Youth participate in age specific activities within their Cub Packs, Scout Troops, or Venture Crews across Randolph County |
| CARE | |||||||
| 727 McDowell Road | Asheboro | NC | 27205 | 566001526 | 501(c)(3) | $5,913 | Child Abuse Reduction Effort educates second graders in recognizing child abuse and thereby seeks to prevent it. Specially trained members of the Randolph County Sheriff's Office conduct the program. |
| Boys and Girls Clubs of Greater High Point Inc | |||||||
| PO Box 2834 | High Point | NC | 27261 | 562094591 | 501(c)(3) | $22,828 | (Old Central School Gym) After School and summer programs for youth in Asheboro - particularly in the Eastside and Coleridge area. |
| Christians United Outreach Center | |||||||
| PO Box 784 | Asheboro | NC | 27204 | 561823588 | 501(c)(3) | $54,754 | Provides short-term crisis assistance with food, clothing, utility payments, rent, and other basic needs as well as shelter for homeless individuals and educational support for individuals trying to become less aid dependent by taking budget classes and job skill training. |
| Randolph County Family Crisis Center | |||||||
| PO Box 2161 | Asheboro | NC | 27204 | 561249921 | 501(c)(3) | $52,178 | Shelter, assistance and referral services for victims of domestic violence, rape and sexual assault. |
| Girl Scouts Carolinas Peaks to Piedmont | |||||||
| 8818 West Market Street | Greensboro | NC | 27235 | 560577629 | 501(c)(3) | $12,060 | Tarheel Triad Council. Hundreds of girls attend resident and day camps during the summer months and, during the rest of the year, attend troop meetings that emphasize values, education, leadership development, and career exploration. |
| Legal Aid of North Carolina | |||||||
| PO Box 3467 | Greensboro | NC | 27402 | 311784161 | 501(c)(3) | $17,877 | Provides civil legal assistance to low-income individuals who lack the means to employ private legal counsel. |
| Medical Resource Center for Randolph County Inc | |||||||
| 1831 N Fayetteville St | Asheboro | NC | 27205 | 561799394 | 501(c)(3) | $37,438 | Randolph Family Health Care, located at the MERCE Health and Dental Centers, offers primary family medical and dental care to all Randolph County residents. We accept all major insurance policies, such as BCBS, United Health Care, as well as Medicaid and Medicare. Our practice also offers a sliding fee plan for uninsured patients. |
| Randolph County Partnership for Children | |||||||
| 319 Sunset Ave | Asheboro | NC | 27203 | 311612024 | 501(c)(3) | $33,757 | Our purpose is to ensure all children enter school healthy and ready to succeed. Provides 20 different programs in the areas of early education, quality child care, school readiness, health, and family literacy which directly impact more than 5,000 children each year and every geographic area of the county. |
| Randolph County Senior Adults Association | |||||||
| PO Box 1852 | Asheboro | NC | 27204 | 561216782 | 501(c)(3) | $129,855 | Operates 4 Senior Centers, Adult Day Care, Information & Assistance, and RCATS transportation that provide support services to elderly and disabled residents including meals-on-wheels, congregate lunch, medical and general trips, prescription assistance, caregiver respite, outreach and advocacy. |
| Randolph Fellowship Homes - Alpha House & Mangum House | |||||||
| PO Box 2543 | Asheboro | NC | 27204 | 561010521 | 501(c)(3) | $49,328 | Operates 2 licensed residence facilities for recovering male (Magnum House) and female (Alpha House) drug and alcohol addicts to transition from the addicted life to sobriety. |
| Regional Consolidated Services | |||||||
| PO Box 1883 | Asheboro | NC | 27204 | 561244921 | 501(c)(3) | $40,163 | Regional Consolidated Services Provides In-Home Assistance with personal care and house-keeping services. In our attempt to complete the circle of care we will also provide respite for the caregiver. |
| The Salvation Army of Randolph County | |||||||
| 345 North Church Street | Asheboro | NC | 27203 | 561010521 | 501(c)(3) | $25,261 | Offers programs of food and clothing for the needy, fuel assistance in the winter, and disaster relief. |
| Asheboro Randolph YMCA | |||||||
| 343 NC Highway 42 North | Asheboro | NC | 27203 | 560991786 | 501(c)(3) | $55,943 | Offers traditional recreation programs of basketball, swimming, soccer, and aerobics, and classes for the physically and developmentally handicapped and for senior adults. |
| Randolph County 4-H | |||||||
| 112 W Walker Ave | Asheboro | NC | 27203 | 561431163 | 501(c)(3) | $5,423 | Offers youth development and mentoring programs |
| American Red Cross | |||||||
| 1117 S Fayetteville St | Asheboro | NC | 27203 | 530196605 | 501(c)(3) | $4,348 | Offers humanitarian aid and relief |
| Communities in Schools | |||||||
| 1011 Sunset Ave | Asheboro | NC | 27203 | 562034974 | 501(c)(3) | $9,371 | Offers mentoring programs for the youth |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The duties of the Community Investment Council shall be to periodically review, at least annually, programming, administration, and finances of all agencies applying to United Way of Randolph County for funding; to consider and make recommendations to the Board of Directors in regard to the admission of financially participating agencies and to the amount of funding recommended by the Committee for each agency. The Community Investment Council shall annually recommend funding priorities and together with the Campaign Committee, will recommend a goal for the annual fund campaign. The Committee shall hear appeals from agencies for supplementary funding and make recommendations to the Board of Directors regarding such appeals. The Community Investment Council shall also conduct periodic assessments of the community to determine community problems and unmet needs, and will recommend methods of solving those problems and meeting those needs, through new programs with existing agencies, venture grants to new agencies, public-private partnerships, or other means to resolve those problems. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The organization has an audit conducted. After the 990 is prepared, the finance committee will review the return. Once the committee approves the return, then it is brought before the board for approval. |
| Form 990, Part VI, Section B, line 12c | The CPO makes it very clear to the board, who are the governing body for the United Way of Randolph County, Inc., that should any matter come up in the organization regarding conflict with either another funded agency or the community at large that this would be brought to the governance committee for discussion and action. |
| Form 990, Part VI, Section B, line 15a | The executive committee reviews compensation for the CPO. A review of the CPO's success is written up. |
| Form 990, Part VI, Section C, line 19 | Financial documents are on the annual report, which is emailed to all constituents. Each board member is aware of the total governance for the organization; if the public were to ask to review this information, it is available. |
Comments