2016-11-15T15:05:58-06:00 2016-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2015-07-01 540506322 UNITED WAY OF SOUTH HAMPTON ROADS UNIT 7578538500 2515 WALMER AVENUE NORFOLK VA 23513 CAROL MCCORMACK OFFICER 7578538500 2016-11-15 1 DANIEL HAYNES P01220990 7576274644 2016-11-10 X 2015 2017-02-10 21:41:12Z CAROL MCCORMACK 2515 WALMER AVENUE NORFOLK VA 23513 21314506 0 X WWW.UNITEDWAYSHR.ORG X 1923 VA TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF SOUTH HAMPTON ROADS COMMUNITIES. 35 34 51 2800 0 0 18461608 17948187 1128438 1127736 101689 110771 57478 2128574 19749213 21315268 13450906 14073990 0 0 2459872 2615643 0 0 1961527 1457783 2054525 17368561 18744158 2380652 2571110 19086419 21503661 6395361 6595279 12691058 14908382 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. 1 0 9781600 8299553 3004272 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. 6202200 5774438 252800 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. 15983800 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 39 0 51 1 0 0 0 0 1 1 1 1 0 0 0 0 X 35 34 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 VA X X WILLIAM R REID 7578538500 2515 WALMER AVENUE NORFOLK VA 23513 AARON SPENCE BOARD MEMBER 1.00 X 0 0 0 ANGELA MERCER BOARD MEMBER 1.00 X 0 0 0 ANNE LEGUM YOUNG PHILANTHROPIST SOC CHAIR 1.00 X X 0 0 0 BETH ROBERTS BOARD MEMBER 1.00 X 0 0 0 BRENT HADEN COMMUNITY FUNDING CHAIR 1.00 X X 0 0 0 BRIAN C PURCELL BOARD MEMBER 1.00 X 0 0 0 CAROL MCCORMACK PRESIDENT & CEO 37.00 3.00 X X 178207 0 19729 DARLEEN MASTIN WLC CHAIR 1.00 X X 0 0 0 DAVID ARIAS BOARD MEMBER 1.00 X X 0 0 0 DAVID MELE BOARD VICE CHAIR 1.00 X X 0 0 0 DEBORAH STEARNS FOUNDATION CHAIR 1.00 1.00 X X 0 0 0 FRANK BROOKS BOARD MEMBER 1.00 X 0 0 0 GINA S OWENS AFR AMER LEADERSHIP SOC CH 1.00 X X 0 0 0 JAMES K SPORE BOARD MEMBER 1.00 X 0 0 0 JOANNE M INMAN BOARD MEMBER 1.00 X 0 0 0 JOE DELATTE FAN CABINET CHAIR 1.00 X X 0 0 0 JOHN DUTZER BOARD MEMBER 1.00 X 0 0 0 KURT HOFELICH CAMPAIGN CHAIR - 2016 1.00 X 0 0 0 LARRY YOUNG BOARD MEMBER 1.00 X 0 0 0 LEWIS W WEBB UNITED FOR CHILDREN CHAIR 1.00 X X 0 0 0 MARCUS JONES BOARD MEMBER 1.00 X 0 0 0 MARIANNE DICKERSON BOARD MEMBER 1.00 X 0 0 0 DR MELINDA BOONE BOARD MEMBER 1.00 X 0 0 0 MICHAEL J FOWLER BOARD MEMBER 1.00 X 0 0 0 PAT RICHARDSON BOARD MEMBER 1.00 X 0 0 0 PETER BOCCHER BOARD CHAIR - 2016 1.00 X X 0 0 0 RAY LASALLE BOARD MEMBER 1.00 X 0 0 0 ROBERT BOYD CAMPAIGN CHAIR - 2014 1.00 X X 0 0 0 RYAN YOUNG BOARD MEMBER 1.00 X 0 0 0 J SCOTT ADAMS MISSION UNITED CHAIR 1.00 X X 0 0 0 STEVE FREDERICKSON BOARD MEMBER 1.00 X 0 0 0 THOMAS L HASTY III BOARD MEMBER 1.00 X 0 0 0 TOM HURLBUT BOARD MEMBER 1.00 X 0 0 0 TRENT DUDLEY FINANCE COMM CHAIR 1.00 X X 0 0 0 WYNN DIXON BOARD MEMBER 1.00 X 0 0 0 WILLIAM R REID COO 40.00 X 128931 0 7334 307138 0 27063 2 0 1 0 0 4327159 13621028 456727 17948187 ADMINISTRATION FEES 900099 1020467 1020467 CONTRACT FEES 900099 107269 107269 1127736 110009 110009 -762 762 762 762 OTHER 900090 2128574 2128574 2128574 21315268 3257072 0 110009 14073990 14073990 2060624 663230 381569 1015825 164109 45734 38263 80112 220371 70005 45942 104424 170539 54432 31464 84643 33248 33248 87146 37894 34064 15188 62888 3384 59504 313906 44000 100045 169861 94847 27753 23188 43906 25614 1005 4964 19645 111635 3336 10309 97990 2569 748 637 1184 152582 61046 28758 62778 115338 30564 21338 63436 28285 28285 COMMUNITY IMPACT PROGRA 855690 855690 CAMPAIGNS 139992 139992 MEMBERSHIP DUES 5071 3668 1403 25714 14373 9705 1636 18744158 15983800 798831 1961527 2270115 2202857 2084054 2323352 5418912 5690846 181833 19118 129840 111131 2640360 1758152 971253 882208 4189697 4585594 3840715 5415791 0 272764 19086419 21503661 192014 209087 6183945 6365613 19402 20579 6395361 6595279 X 8336730 10903386 3216339 2948662 1137989 1056334 12691058 14908382 19086419 21503661 X 2571110 -136891 -216895 X X 0 1 X 1 0 X 18456664 18624129 18601850 18519086 21287623 95489352 18456664 18624129 18601850 18519086 21287623 95489352 95489352 104344 187226 85090 101689 110009 588358 50480 102149 940 57478 762 211809 96289519 6405728 0.99170 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 643856 643856 0 1137989 -37328 24784 19543 1056334 1163999 13268 21379 17899 1137989 1476442 147277 20984 420794 17942 1163999 1372616 138505 21056 11546 1476442 1494539 -59389 45785 16749 1372616 0.00000 1.00000 0.00000 1 0 186000 186000 1499654 896362 603292 278498 239123 39375 676208 622667 53541 882208 FUNDS HELD IN TRUST 1056334 F BONDS 3840708 F OTHER - WELLS FARGO 476123 F SPLIT INTEREST AGREEMENTS 42626 F 5415791 X 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. PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 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 POSITIONS AS OF JUNE 30, 2016. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS INTEREST AND PENALTIES EXPENSE, RESPECTIVELY. 1 ACCESS 3309 GRANBY STREET NORFOLK VA 23504 581545157 501(C)(3) 34641 DESIGNATIONS ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVE STE 500 NORFOLK VA 235053357 541440734 501(C)(3) 21202 DESIGNATIONS AID FOR AFRICA PO BOX 8734 TOPEKA KS 666080734 061703295 501(C)(3) 12261 DESIGNATIONS ALBEMARLE AREA UNITED WAY PO BOX 293 ELIZABETH CITY NC 27909 237123601 501(C)(3) 23682 DESIGNATIONS ALZHEIMERS ASSOC SOUTHEASTERN VA 6350 CENTER DR STE 102 NORFOLK VA 23502 541204329 501(C)(3) 5674 DESIGNATIONS AMERICAN CANCER SOCIETY 4416 EXPRESSWAY DRIVE VIRGINIA BEACH VA 23452 580659875 501(C)(3) 81251 DESIGNATIONS AMERICAN HEART ASSOCIATION 500 E PLUME ST STE 110 NORFOLK VA 23510 135613797 501(C)(3) 27511 DESIGNATIONS AMERICAN RED CROSS NATIONAL PO BOX 73857 CHICAGO IL 60673 530196605 501(C)(3) 25942 DESIGNATIONS AMERICAN RED CROSS SE VA CHAPTER 611 W 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X X X 0 0 0 0 0 0 0 0 0 CAROL MCCORMACK PRESIDENT & CEO 178207 0 0 0 0 0 12571 0 7158 0 197936 0 0 0 X 35 456727 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: MERRILL LYNCH FACILITATES THE SALE OF DONATED STOCKS AND DEPOSITS PROCEEDS TO OUR ACCOUNTS FORM 990, PART III, LINE 2 IN 2015, WE LAUNCHED MISSION UNITED IN ORDER TO SERVE OUR ACTIVE MILITARY AS WELL AS VETERANS IN NAVIGATING THE RESOURCES AVAILABLE TO THEM. WE ALSO LAUNCHED A COMMUNITY DATA PORTAL THAT WILL BE USED BY VARIOUS ORGANIZATIONS IN THE COMMUNITY TO GATHER AND ANALYZE STATISTICAL DATA FOR THEMSELVES AS WELL AS FOR REPORTING TO GOVERNING ORGANIZATIONS. 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 A, LINE 4 UNITED WAY OF SOUTH HAMPTON ROADS BYLAWS WERE REVISED ON JANUARY 19, 2016 TO REFLECT THE COMPENSATION COMMITTEE AS AN ANNUALLY APPOINTED GROUP THAT ADDRESSES ORGANIZATIONAL COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11 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: LESS: AMOUNTS DESIGNATED BY DONORS FOR SPECIFIC ORGANIZATIONS -6,405,796. LESS: ALLOCATIONS FUNDED THROUGH DONOR DESIGNATIONS 6,188,901. FORM 990, PART XI, LINE 2B THE AUDIT FOR THE UNITED WAY OF SOUTH HAMPTON ROADS WAS A PART OF A CONSOLIDATED AUDIT FOR THE UNITED WAY OF SOUTH HAMPTON ROADS FOUNDATION. 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. THE RFP IS REVIEWED BY STAFF AND A RECOMMENDATION IS MADE TO THE COMMITTEE. IF THE RECOMMENDATION IS APPROVED, THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD OF DIRECTORS, AND THE FIRM IS APPROVED BY THE BOARD. 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