2016-02-08T19:38:55-06:00 2015-06-30 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2014-07-01 237375346 UNITED WAY OF GREATER RICHMOND & PETERSBURG UNIT 8047715867 2001 MAYWILL STREET RICHMOND VA 23230 LAURA MELOY CHIEF EXECUTIVE OFFICER 8047715867 2016-01-28 1 JOHN E KENT P01076641 8047470000 2014 2016-04-25 22:37:26Z JAMES LM TAYLOR 2001 MAYWILL STREET RICHMOND VA 23230 14599041 0 X WWW.YOURUNITEDWAY.ORG X 1911 VA UNITED WAY OF GREATER RICHMOND & PETERSBURG EXISTS TO MOBILIZE PEOPLE, MULTIPLY INVESTMENTS, AND MAXIMIZE OPPORTUNITIES SO PEOPLE LEARN MORE, EARN MORE, AND LEAD SAFE AND HEALTHY LIVES. UNITED WAY ACCOMPLISHES THIS BY: *PROVIDING COMMUNITY LEADERSHIP *DEVELOPING SOLUTIONS*RAISING AND LEVERAGING FUNDS FOR IMPACT*MAKING COMMUNITY IMPACT GRANTSUNITED WAY INVESTMENTS FOCUS ON ISSUES THAT ARE NECESSARY TO BUILD A GOOD LIFE:*EDUCATION: HELPING CHILDREN AND YOUTH SUCCEED IN SCHOOL, WORK AND LIFE*INCOME: HELPING FAMILIES AND INDIVIDUALS TO HAVE THE RESOURCES, SKILLS, AND OPPORTUNITIES TO OBTAIN AND MAINTAIN FINANCIAL STABILITY.*HEALTH: HELPING INDIVIDUALS TO ACHIEVE AND MAINTAIN HEALTH AND WELLNESS ACROSS THEIR LIFESPAN.UNITED WAY GIVES LOCAL CITIZENS THE OPPORTUNITY TO PARTICIPATE IN CHARITABLE GIVING, TO ACTIVELY SUPPORT AN IDEA OR CAUSE THROUGH ADVOCACY, AND TO VOLUNTEER THEIR TIME TO IMPROVE THE COMMUNITY. 32 32 75 450 0 0 13926429 12987929 0 0 109232 227710 845538 822985 14881199 14038624 10208860 9369409 0 0 3042856 3045071 0 0 1413175 2130398 2050955 15382114 14465435 -500915 -426811 12857310 13412669 4235371 5286185 8621939 8126484 X UNITED WAY OF GREATER RICHMOND & PETERSBURG EXISTS TO MOBILIZE PEOPLE, MULTIPLY INVESTMENTS, AND MAXIMIZE OPPORTUNITIES SO PEOPLE LEARN MORE, EARN MORE, AND LEAD SAFE AND HEALTHY LIVES. UNITED WAY ACCOMPLISHES THIS BY: (SEE SCHEDULE O)* PROVIDING COMMUNITY LEADERSHIP.* DEVELOPING SOLUTIONS.* RAISING AND LEVERAGING FUNDS FOR IMPACT.* MAKING COMMUNITY IMPACT GRANTSUNITED WAY INVESTMENTS FOCUS ON ISSUES THAT ARE NECESSARY TO BUILD A GOOD LIFE:* EDUCATION: HELPING CHILDREN AND YOUTH SUCCEED IN SCHOOL, WORK, AND LIFE.* INCOME: HELPING FAMILIES AND INDIVIDUALS TO HAVE THE RESOURCES, SKILLS, AND OPPORTUNITIES TO OBTAIN AND MAINTAIN FINANCIAL STABILITY.* HEALTH: HELPING INDIVIDUALS TO ACHIEVE AND MAINTAIN HEALTH AND WELLNESS ACROSS THEIR LIFESPAN.UNITED WAY GIVES LOCAL CITIZENS THE OPPORTUNITY TO PARTICIPATE IN CHARITABLE GIVING, TO ACTIVELY SUPPORT AN IDEA OR CAUSE THROUGH ADVOCACY, AND TO VOLUNTEER THEIR TIME TO IMPROVE THE COMMUNITY. 0 0 4344343 4344343 * UNITED WAY PROVIDED TECHNICAL ASSISTANCE AND OUTCOME-FOCUSED FUNDING TO 73 HIGH-PRIORITY, EFFECTIVE NON-PROFIT PROGRAMS, SERVING MORE THAN 86,000 PEOPLE IN THE GREATER RICHMOND AND PETERSBURG REGION. UNITED WAY SUPPORT PROVIDED OPPORTUNITIES FOR A BETTER LIFE TO AT-RISK CHILDREN, INDIVIDUALS, AND FAMILIES. * MORE THAN 38,000 YOUNG CHILDREN, SCHOOL AGE YOUTH, AND FAMILIES BENEFITED FROM SERVICES INCLUDING PRE-SCHOOL, HIGH-QUALITY AFTER SCHOOL PROGRAMS, AND PARENT MENTORING * MORE THAN 14,000 STUDENTS EARNED BETTER GRADES AND SPENT MORE TIME IN SCHOOL THANKS TO UNITED WAY-SUPPORTED YOUTH PROGRAMS.(SEE SCHEDULE O)* UNITED WAY-FUNDED PROGRAMS PROVIDED RESOURCES TO PEOPLE WHO ARE STRUGGLING TO MEET THEIR MOST BASIC OF NEEDS INCLUDING FOOD, SHELTER, AND EMPLOYMENT. LAST YEAR MORE THAN 32,000 PEOPLE RECEIVED SERVICES HELPING THEM TO BECOME MORE FINANCIALLY STABLE SUCH AS JOB TRAINING AND PLACEMENT SERVICES, HOUSING ASSISTANCE AND EMERGENCY SHELTER, AND CASE MANAGEMENT SERVICES.* UNITED WAY-FUNDED PROGRAMS PROVIDED ESSENTIAL SUPPORT TO OLDER ADULTS AND THEIR CAREGIVERS WITH A GOAL OF MAINTAINING HEALTH AND INDEPENDENCE. UNITED WAY-FUNDED PROGRAMS SERVED MORE THAN 7,900 OLDER ADULTS THROUGH VARIOUS SUPPORTIVE PROGRAMS SUCH AS HOME HEALTH AND ADULT DAY CARE, LEGAL ASSISTANCE, HOME DELIVERED MEALS, AND TRANSPORTATION. 2357663 IN ADDITION TO SUPPORTING A NETWORK OF EFFECTIVE PROGRAMS, UNITED WAY PARTNERS WITH OTHER NONPROFITS, GOVERNMENT, COMPANIES, AND INDIVIDUALS TO IMPROVE COMMUNITY-LEVEL SYSTEMS AND CONDITIONS. TO DO THIS, UNITED WAY LEADS AND SUPPORTS A VARIETY OF COMMUNITY-LEVEL PLANNING AND CHANGE INITIATIVES. THESE INITIATIVES FOCUS ON PREPARING CHILDREN TO BE READY FOR AND STAY SUCCESSFUL IN SCHOOL, HELPING YOUTH DEVELOP POSITIVE BEHAVIORS, AIDING FAMILIES WHO ARE STRUGGLING, AND SUPPORTING OLDER ADULTS TO AGE WITH DIGNITY AND INDEPENDENCE. SELECTED ANNUAL ACCOMPLISHMENTS INCLUDE: * THE SMART BEGINNINGS GREATER RICHMOND (SBGR) INITIATIVE CONTINUED TO FOCUS ON EARLY CHILDHOOD DEVELOPMENT AND SCHOOL - ( SEE SCHEDULE O) - READINESS. IN ORDER TO LINK TO A BROADER PIPELINE OF WORKFORCE DEVELOPMENT EFFORTS BEING COORDINATED AT THE LOCAL LEVEL WITH THE GREATER RICHMOND CHAMBER (GRC) AND AT THE STATE LEVEL BY THE VIRGINIA EARLY CHILDHOOD FOUNDATION (VECF), THE GREATER RICHMOND CHAMBER FOUNDATION (GRCF) WILL BE THE FISCAL SPONSOR OF SBGR AND THE NAME OF THE INITIATIVE WILL BE SMART BEGINNINGS RICHMOND, VIRGINIA (SBRVA) EFFECTIVE JULY 1, 2015. EARLY CHILDHOOD EDUCATION AND DEVELOPMENT HAS BEEN A CENTERPIECE OF UNITED WAY'S EDUCATION FOCUS AREA FOR YEARS. WORKING IN CONJUNCTION WITH GRC, UNITED WAY HAS PROVIDED MONETARY AND STAFF SUPPORT FOR SBGR SINCE SBGR WAS FORMED ALMOST A DECADE AGO. ALTHOUGH FISCAL SPONSORSHIP OF SBRVA WILL NOW RESIDE WITH GRCF, OUR COMMITMENT TO EARLY CHILDHOOD EDUCATION AND DEVELOPMENT WILL NOT CHANGE. UNITED WAY IS PROUD TO CONTINUE ITS SUPPORT OF THE MISSION AND WORK OF SBRVA.* STATEWIDE MEASURES OF KINDERGARTENERS MEETING LANGUAGE AND LITERACY BENCHMARKS CONTINUED TO IMPROVE. AS A REGION, IT HAS MOVED SINCE 2002 FROM 80% TO 86% OF KINDERGARTENERS DEMONSTRATING PRE-LITERACY READINESS ON THE PALS K ASSESSMENT. A COMPONENT OF THE SMART BEGINNINGS REGIONAL KINDERGARTEN REGISTRATION CAMPAIGN IS THE ON-SITE IMPLEMENTATION OF A PARENT SURVEY DURING REGISTRATION. 94% OF RESPONDENTS INDICATED THAT THEY FELT BETTER PREPARED TO REGISTER THEIR CHILD FOR KINDERGARTEN BECAUSE OF SEEING OR HEARING INFORMATION PROVIDED ABOUT KINDERGARTEN REGISTRATION. 57% OF PARENTS SAID THAT THEY LEARNED SOMETHING NEW ABOUT SCHOOL READINESS FROM THE CAMPAIGN. * UNITED WAY RECEIVED $528,178 IN GRANT FUNDING FOR HOME VISITING EXPANSION GRANT -MATERNAL, INFANT, EARLY CHILDHOOD, HOME VISITING (MIECHV) FROM THE VIRGINIA DEPARTMENT OF HEALTH. AS OF JUNE 30, 2015, 94 FAMILIES (INCLUDING 20 PREGNANT WOMEN AND 118 CHILDREN) HAVE RECEIVED HOME VISITING SERVICES IN RICHMOND AND 34 FAMILIES (INCLUDING 2 PREGNANT WOMEN AND 43 CHILDREN) RECEIVED HOME VISITING SERVICES IN PETERSBURG. * UNITED WAY PARTNERS WITH THE VIRGINIA DEPARTMENT OF BEHAVIORAL HEALTH & DISABILITY SERVICES TO RAISE AWARENESS AMOUNG PARENTS, CAREGIVERS, AND SERVICE PROVIDERS ABOUT THE AVAILABILITY OF EARLY INTERVENTION SERVICES FOR INFANTS AND TODDLERS WITH DEVELOPMENTAL DELAYS. FOR THE 2014-2015 FISCAL YEAR, APPROXIMATELY 20,000 INFANT AND TODDLERS CONNECTION OF VIRGINIA BROCHURES AND LITERATURE WERE DISTRIBUTED AND APPROXIMATELY 735 CALLS CAME THROUGH THE INFANT & TODDLER CONNECTION OF THE VIRGINIA CENTRAL DIRECTORY TELEPHONE REFERRAL LINE.* UNITED WAY CONTINUED TO DELIVER, IN PARTNERSHIP WITH VCU, THE YOUTH PROGRAM QUALITY INTERVENTION (YPQI) PROGRAM. YPQI IS A NATIONALLY RECOGNIZED BEST PRACTICE TRAINING AND IMPROVEMENT PROGRAM THAT HELPS LOCAL YOUTH PROGRAMS IMPROVE THEIR QUALITY. YPQI HAD 27 PARTICIPATING PROGRAMS. ALL PROGRAMS COMPLETED INTERNAL AND EXTERNAL ASSESSMENTS AND DEVELOPED IMPROVEMENT PLANS. YOUTH PROGRAM STAFF PARTICIPATED IN YEAR-LONG TRAINING SESSIONS DELIVERED BY LOCAL AND NATIONAL YOUTH EXPERTS, WHICH FOCUSED ON DEVELOPING SAFER AND MORE SUPPORTIVE ENVIRONMENTS AND INCREASING YOUTH INTERACTION AND ENGAGEMENT. THE YEAR-END REPORT COMPLETED BY CONSULTANTS FROM THE MICHIGAN-BASED DAVID P. WEIKART CENTER FOR YOUTH PROGRAM QUALITY INDICATED THAT YPQI WAS DELIVERED WITH STRONG FIDELITY TO THE BEST PRACTICE MODEL, THAT IMPROVEMENT PLANS WERE COMPLETED AND ADDRESSED BY ALL PROGRAMS, AND THAT 100% OF MANAGERS AND DIRECT SERVICE STAFF REPORTED THAT THEY DEVELOPED NEW SKILLS AND THE PROCESS WAS WORTH THEIR TIME AND EFFORT. THROUGH PARTICIPATION ON THE ADVISORY COUNCIL, UNITED WAY CONTRIBUTED TO THE DEVELOPMENT OF THE NEW MIDDLE SCHOOL RENAISSANCE 2020 INITIATIVE THAT IS PILOTING AT HENDERSON MIDDLE SCHOOL. UNITED WAY ALSO PARTNERED WITH BRIDGING RVA ON SEVERAL EFFORTS RELATED TO COMMUNITY GOALS AND DATA. * UNITED WAY CONTINUED ITS PARTNERSHIP AND FISCAL SPONSORSHIP ROLE FOR METROCASH TAX COALITION, THE REGIONAL VOLUNTEER INCOME TAX ASSISTANCE (VITA) COALITION. UNITED WAY ENABLED METROCASH TO OBTAIN $100,000 IN FEDERAL, STATE, AND CORPORATE GRANTS WHICH WERE USED TO INCREASE SERVICES AND OUTREACH. WITH THE HELP OF 183 IRS CERTIFIED VOLUNTEER TAX PREPARERS, METROCASH PROVIDED FREE ELECTRONIC TAX-FILING FOR ANYONE EARNING LESS THAN $53,000 AND 3,177 FREE RETURNS WERE E-FILED GENERATING GREATER THAN $2.7 MILLION INTO THE COMMUNITY. DURING THE FILING SEASON, METROCASH OFFERED "MY FREE TAXES" PREP OPTIONS AT 13 STAND-ALONE TAX SITES, AS WELL AS REMOTELY THROUGH THE WEBSITE METROCASH.ORG. THIS ALTERNATIVE REACHED MORE LOW-TO-MODERATE INCOME FILERS, REDUCED WAIT TIMES FOR FILERS, AND INCREASED THE NUMBER OF E-FILED RETURNS. THERE WERE 612 FILERS WHO TOOK ADVANTAGE OF THIS OPTION.* UNITED WAY PARTNERS WITH 2-1-1 VIRGINIA, THE STATEWIDE INFORMATION & REFERRAL SYSTEM IN WHICH UNITED WAY HAS BEEN A PARTNER SINCE 2006. UNITED WAY'S REGIONAL OUTREACH SPECIALIST COVERS DISTRICTS 13, 14, 15, AND 19. FOR THE 2014-2015 FISCAL YEAR, THERE WERE 42,127 CALLS TO 2-1-1 FROM THE RICHMOND-SOUTHSIDE REGION.* UNITED WAY PUBLISHED A COMPILATION OF IMPORTANT REGIONAL DATA CALLED THE INDICATORS OF COMMUNITY STRENGTH. THIS PUBLICATION ORGANIZES, INTO AN EASY-TO-USE RESOURCE, LOCALITY-LEVEL TREND DATA ON IMPORTANT COMPONENTS OF OUR REGION'S HEALTH SUCH AS RATES OF POVERTY, TEEN PREGNANCY, EDUCATIONAL ATTAINMENT, INCOME, HOUSING, AND AGING. IN ADDITION TO SHARING OVER 500 PRINT COPIES OF THE INDICATORS OF COMMUNITY STRENGTH REPORT WITH FUNDERS, SERVICE PROVIDERS, GOVERNMENT DEPARTMENTS, AND OTHER DECISION MAKERS, UNITED WAY STAFF PRESENTED THE INFORMATION TO INTERESTED GROUPS IN A FORMAT SOMETIMES CALLED A "DATAPALOOZA". 5025066 5025066 IN ADDITION TO DIRECTING CONTRIBUTIONS TO PROGRAMS AND INITIATIVES THAT MAKE IMPACT, UNITED WAY FOSTERS LOCAL PHILANTHROPY BY PROVIDING AN OPTION FOR DONORS TO DESIGNATE THEIR GIVING TO SPECIFIED ELIGIBLE ORGANIZATIONS. UNITED WAY COLLECTS AND DISTRIBUTES THESE DONOR-RESTRICTED GIFTS TO 2,200 ORGANIZATIONS. THIS SERVICE PROVIDES THOUSANDS OF DONORS AN EFFICIENT AND COST-EFFECTIVE MEANS TO GIVE BACK TO THEIR CHARITIES OF CHOICE. 11727072 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JAMES LM TAYLOR 8047715843 2001 MAYWILL STREET RICHMOND VA 23230 GAIL LETTS IMMEDIATE PAST CHAIR 1.00 X 0 0 0 KEVIN W BARR DIRECTOR 1.00 X 0 0 0 MAGGI BECKSTOFFER DIRECTOR 1.00 X 0 0 0 ROBERT BLAKE DIRECTOR 1.00 X 0 0 0 JASON CHAPMAN DIRECTOR 1.00 X 0 0 0 HEIDI ABBOTT DIRECTOR 1.00 X 0 0 0 ANTHONY CONTE CHAIR ELECT 1.00 X X 0 0 0 JEFFREY CARR EDWARDS DIRECTOR 1.00 X 0 0 0 CANDACE FOREMACEK DIRECTOR 1.00 X 0 0 0 JUDITH LUNDIE GILL DIRECTOR 1.00 X 0 0 0 MARK B GOODWIN DIRECTOR 1.00 X 0 0 0 G SLAUGHTER FITZ-HUGH III DIRECTOR 1.00 X 0 0 0 RICHARD T HATCH DIRECTOR 1.00 X 0 0 0 MICHAEL N HERRING DIRECTOR 1.00 X 0 0 0 JACK HOLMES DIRECTOR 1.00 X 0 0 0 CATHY W HOWARD PHD DIRECTOR 1.00 X 0 0 0 MARK A HOUSEHOLDER DIRECTOR 1.00 X 0 0 0 JONATHAN LEON TREASURER 1.00 X X 0 0 0 CHANNING MARTIN CHAIR 1.00 X X 0 0 0 CYNTHIA MORGAN DIRECTOR 1.00 X 0 0 0 CHERYL REEVER MOORE DIRECTOR 1.00 X 0 0 0 AMY P NISENSON DIRECTOR 1.00 X 0 0 0 JAMES L PHILLIPS DIRECTOR 1.00 X 0 0 0 MICHAEL ROSSER DIRECTOR 1.00 X 0 0 0 BRENDA SKIDMORE DIRECTOR 1.00 X 0 0 0 DANIELLE FITZ-HUGH DIRECTOR 1.00 X 0 0 0 GREG SUTFIN DIRECTOR 1.00 X 0 0 0 JOHN B SYER JR DIRECTOR 1.00 X 0 0 0 NANCY THOMAS DIRECTOR 1.00 X 0 0 0 SHANNON L VENABLE DIRECTOR 1.00 X 0 0 0 LORI JARVIS DIRECTOR 1.00 X 0 0 0 WILLIAM WEBER DIRECTOR 1.00 X 0 0 0 ROBERT MACPHERSON DIRECTOR 1.00 X 0 0 0 PETER PERKINS DIRECTOR 1.00 X 0 0 0 JAMES JL STEGMAIER DIRECTOR 1.00 X 0 0 0 BARRY M TAYLOR DIRECTOR 1.00 X 0 0 0 JULIE HOSUN YOO DIRECTOR 1.00 X 0 0 0 HEATHER TURBYNE-POLLARD VP STRATEGIC MARKETING & R 40.00 X 74279 0 6206 LAURA MELOY CHIEF OPERATING OFFICER 40.00 X 94817 0 6421 VALORIE LYNN PHARR CHIEF EXECUTIVE OFFICER 40.00 X 194061 0 9036 GAIL P HARRIS CHIEF IMPACT OFFICER, COMM 40.00 X 108075 0 7135 HEATH NIEMEYER CHIEF DEVELOPMENT OFFICER 40.00 X 103734 0 13162 GEORGANNA AMATEAU DIRECTOR OF COMMUNITY IMPACT, HEALTH 40.00 X 44785 0 0 619751 0 41960 3 0 1 0 0 1033354 694147 11260428 307268 12987929 105347 105347 682780 560417 122363 122363 122363 FEES - DONOR DESIGNATIONS 900099 423568 423568 ENDOWMENT INCOME 900099 196443 196443 FEES - 3RD PARTY PROC. 900099 154617 154617 48357 48357 822985 14038624 822985 0 227710 9369409 9369409 558367 263079 101253 194035 1765591 621138 535019 609434 525323 232942 138124 154257 195790 69566 62628 63596 53738 53738 96160 43326 48323 4511 36554 15531 11138 9885 361496 130465 106882 124149 72468 37036 14524 20908 38421 25954 11651 816 130375 43458 43459 43458 56902 18968 18967 18967 PROGRAM EXPENSES 737560 737560 EQUIPMENT MAINTENANCE 140528 49907 36916 53705 PRINTING AND PUBLICATIO 124671 44482 267 79922 CONTRACT LABOR 96580 1635 86215 8730 105502 22616 56084 26802 14465435 11727072 1325188 1413175 3105441 4283509 3619297 3481791 259937 270504 40163 35621 1462957 1357346 105848 105611 5726624 5235633 12857310 13412669 392272 434864 3568810 3327571 274289 1523750 4235371 5286185 X 8174412 7707114 447527 419370 8621939 8126484 12857310 13412669 -426811 -68644 0 X 0 1 X 1 1 1 X 16932047 15666955 15157366 13926429 12987929 74670726 16932047 15666955 15157366 13926429 12987929 74670726 74670726 119052 118704 111267 109232 105347 563602 1064728 1275275 924864 845538 822985 4933390 80167718 0.93140 0.93280 X 167827 158667 9160 1295130 1198679 96451 105611 FUNDS HELD FOR ENERGY SHARE 826928 FUNDS HELD FOR OTHERS 696822 1523750 X 8944914 -68644 -68644 9013558 5025066 5025066 14038624 9440369 0 9440369 5025066 5025066 14465435 PART X, LINE 2: INCOME TAX UNCERTAINTIES: THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE GUIDANCE, THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE FACTS AND THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED, TAX ISSUES BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITIES GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS OTHER NONCURRENT LIABILITIES AND RECOGNIZES THE RELATED CHANGES IN THE ORGANIZATION'S ASSESSMENTS AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO TAX POSITIONS, WHICH WOULD REQUIRE RECOGNITION UNDER THE GUIDANCE. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS SINCE 2012 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 5,025,066. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 5,025,066. 1 A GRACE PLACE ADULT CARE CENTER 8030 STAPLES MILL ROAD RICHMOND VA 23228 501(C)(3) 171558 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) AL-A-MO RECOVERY CENTER 35 SOUTH MARKET STREET PETERSBURG VA 23804 501(C)(3) 15860 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) AMERICAN CANCER SOCIETY 4240 PARK PLACE COURT GLEN ALLEN VA 23060 501(C)(3) 40249 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES AMERICAN HEART ASSOCIATION 4240 PARK PLACE COURT GLEN ALLEN VA 23060 501(C)(3) 18742 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES AMERICAN RED CROSS 420 EAST CARY STREET RICHMOND VA 23219 501(C)(3) 321172 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) ALS ASSOCIATION 7507 STANDISH PLACE ROCKVILLE MD 20855 501(C)(3) 8606 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES ALZHEIMER'S ASSOCIATION 4600 COX ROAD GLEN ALLEN VA 23060 501(C)(3) 18212 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES ARMY COMMUNITY SERVICE 1231 MAHONE AVENUE BUILDING 9023 FORT LEE VA 23801 501(C)(3) 6730 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES BIG BROTHERS BIG SISTERS SERVICES 1707 SUMMIT AVE SUITE 200 RICHMOND VA 23230 501(C)(3) 118077 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) AMERICAN DIABETES ASSOCIATION 4335 COX ROAD GLEN ALLEN VA 23060 501(C)(3) 12605 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 501(C)(3) 7016 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES ASK CHILDHOOD CANCER FOUNDATION PO BOX 17184 RICHMOND VA 23226 501(C)(3) 7949 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES AUTISM SOCIETY OF AMERICA 200 SOUTH 3RD ST RICHMOND VA 23219 501(C)(3) 7414 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES BENEDICTINE EDUCATIONAL FOUNDATION 12829 RIVER ROAD RICHMOND VA 23238 501(C)(3) 10000 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES BOAZ AND RUTH INC PO BOX 409616 ATLANTA GA 30384 501(C)(3) 8471 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CASA 9457 AMBERDALE DRIVE RICHMOND VA 23226 501(C)(3) 7224 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CAT'S CRADLE OF GREATER RICHMOND INC 9920 STONE PATH DRIVE ASHLAND VA 23005 501(C)(3) 5885 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CHALLENGE DISCOVERY PROJECTS 1503 SANTA ROSA ROAD SUITE 211 RICHMOND VA 23226 501(C)(3) 5584 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES BOY SCOUTS OF AMERICA PO BOX 6809 RICHMOND VA 23230 501(C)(3) 172436 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) BOYS AND GIRLS CLUB OF METRO RICHMOND 5511 STAPLES MILL ROAD SUITE 301 RICHMOND VA 23238 501(C)(3) 318312 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) CHILDREN'S HOME OF VIRGINIA BAPTIST 6900 HICKORY ROAD PETERSBURG VA 23803 501(C)(3) 7667 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS 601 CHILDRENS LANE NORFOLK VA 23507 501(C)(3) 10085 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CARITAS PO BOX 25790 RICHMOND VA 23260 501(C)(3) 329770 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) CHESTERFIELD CENTER FOR THE ARTS 11801 CENTRE STREET CHESTER VA 23831 501(C)(3) 10000 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CHESTERFIELD PUBLIC EDUCATION FOUNDATION INC - 218 PO BOX 3883 RICHMOND VA 23235 501(C)(3) 5962 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES COMMUNITIES IN SCHOOLS OF CHESTERFIELD PO BOX 10 CHESTERFIELD VA 23832 501(C)(3) 21022 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CONCERNED BLACK MEN OF RICHMOND PO BOX 4747 RICHMOND VA 23220 501(C)(3) 6026 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CHILDREN'S HOME SOCIETY OF VIRGINIA 4200 FITZHUGH AVENUE RICHMOND VA 23230 501(C)(3) 124485 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) CHILDREN'S HOSPITAL AND HEALTHCARE SERVICES FOUNDATION RICHMOND 2924 BROOK ROAD RICHMOND VA 23220 501(C)(3) 21457 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CRISIS ASSISTANCE RESPONSE EMERGENCY SHELTER INC 120 EAST WASHINGTON STREET PETERSBURG VA 23803 501(C)(3) 28680 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) CHILDSAVERS 2200 NORTH 22ND STREET RICHMOND VA 23223 501(C)(3) 354996 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) CROHN'S & COLITIS FOUNDATION OF AMERICA 11300 ROCKVILL PIKE SUITE 1005 ROCKVILLE MD 20852 501(C)(3) 8125 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES ELIJAH HOUSE ACADEMY 6627 JAHNKE ROAD SUITE B RICHMOND VA 23225 501(C)(3) 7785 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES ELK HILL FARM INC PO BOX 99 GOOCHLAND VA 23063 501(C)(3) 7632 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES FIRST THINGS FIRST OF GREATER RICHMOND 2101 MAYWILL STREET RICHMOND VA 23230 501(C)(3) 5272 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CIRCLE CENTER ADULT DAY SERVICES 4900 WEST MARSHALL ST RICHMOND VA 23230 501(C)(3) 87028 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) COMFORT ZONE CAMP INC 7201 GLEN FOREST DRIVE SUITE 301 RICHMOND VA 23230 501(C)(3) 9241 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES COMMONWEALTH CATHOLIC CHARITIES 1601 ROLLING HILLS DRIVE HENRICO VA 23229 501(C)(3) 263954 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) COMMUNITIES IN SCHOOLS OF RICHMOND 2922 WEST MARSHALL STREET 2ND FLOOR FLOOR RICHMOND VA 23230 501(C)(3) 102417 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) GOOCHLAND COUNTY VOLUNTEER FIRE & RESCUE PO BOX 247 GOOCHLAND VA 23063 501(C)(3) 5272 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES GREATER RICHMOND ARC 3600 SAUNDERS AVE RICHMOND VA 23227 501(C)(3) 129760 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) HABITAT FOR HUMANITY HANOVER 9161 ATLEE ROAD SUITE B MECHANICSVILLE VA 23116 501(C)(3) 6319 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CRATER DISTRICT AREA AGENCY ON AGING 23 SEYLER DRIVE PETERSBURG VA 23805 501(C)(3) 10000 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) CROSS OVER MINISTRY INC 8600 QUIOCCASIN ROAD RICHMOND VA 23229 501(C)(3) 18873 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES DAILY PLANET 517 WEST GRACE STREET RICHMOND VA 23220 501(C)(3) 171506 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) HABITAT FOR HUMANITY POWHATAN PO BOX 416 POWHATAN VA 23139 501(C)(3) 5341 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES FAMILY LIFELINE 2325 WEST BROAD STREET RICHMOND VA 23220 501(C)(3) 588919 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) FAN FREE CLINIC PO BOX 6477 RICHMOND VA 23230 501(C)(3) 83930 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) FEEDMORE INC 1415 RHOADMILLER STREET RICHMOND VA 23220 501(C)(3) 316951 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) FIRST BOOK OF GREATER RICHMOND 901 SEMMES AVE RICHMOND VA 23224 501(C)(3) 8191 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES FISHER HOUSE FOUNDATION OF RICHMOND INC 111 ROCKVILLE PIKE ROCKVILLE MD 20850 501(C)(3) 11427 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES FREDERIC SCOTT REED FOUNDATION PO BOX 290 MANAKIN SABOT VA 23103 501(C)(3) 12000 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES FRIENDS ASSOCIATION FOR CHILDREN 1004 ST JOHN STREET RICHMOND VA 23220 501(C)(3) 328804 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) GIRL SCOUTS COMMONWEALTH COUNCIL OF VIRGINIA 4900 AUGUSTA AVENUE RICHMOND VA 23230 501(C)(3) 39682 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) KOVAR CORPORATION KNIGHTS OF VIRGINIA 16933 FOUR SEASONS DRIVE DUMFRIES VA 22025 501(C)(3) 9655 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES GOOCHLAND FREE CLINIC AND FAMILY SERVICES PO BOX 116 GOOCHLAND VA 23063 501(C)(3) 28105 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES GOOD SAMARITAN MINISTRIES 2307 HULL STREET RICHMOND VA 23224 501(C)(3) 9788 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES GOODWILL OF CENTRAL VIRGINIA 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 501(C)(3) 64255 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) GREATER RICHMOND SCANCASA RICHMOND 103 EAST GRACE STREET RICHMOND VA 23219 501(C)(3) 22319 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES HABITAT FOR HUMANITY RICHMOND METROPOLITAN 2281-A DABNEY ROAD SUITE A RICHMOND VA 23230 501(C)(3) 13735 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES HANOVER ADULT CENTER 7231 STONEWALL PARKWAY MECHANICSVILLE VA 23111 501(C)(3) 31408 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) LITTLE SISTERS OF THE POOR IN RICHMOND 1503 MICHAEL ROAD RICHMOND VA 23229 501(C)(3) 7748 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES HANOVER EDUCATION FOUNDATION PO BOX 1297 ASHLAND VA 23005 501(C)(3) 9569 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES MAKE-A-WISH FOUNDATION OF GREATER VIRGINIA 2810 NORTH PARHAM ROAD SUITE 302 RICHMOND VA 23294 501(C)(3) 12315 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES HDS FUND (HELP DON SUCCEED FUND) - 3919 2222 PLANTERS ROW DRIVE MIDLOTHIAN VA 23113 501(C)(3) 7994 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES MARCH OF DIMES FOUNDATION 4191 INNSLAKE DRIVE SUITE 201 GLEN ALLEN VA 23060 501(C)(3) 5596 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES MT GILEAD FULL GOSPEL INTERNATIONAL MINISTRIES 2501 MOUNT GILEAD BOULEVARD RICHMOND VA 23235 501(C)(3) 6968 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES HENRICO EDUCATION FOUNDATION - 258 3820 NINE MILE ROAD RICHMOND VA 23223 501(C)(3) 7909 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES HOMEAGAIN PO BOX 5222 RICHMOND VA 23220 501(C)(3) 66153 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) HOMEWARD 1125 COMMERCE ROAD RICHMOND VA 23224 501(C)(3) 68312 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) IVNA HEALTH CARE 5008 MONUMENT AVENUE RICHMOND VA 23230 501(C)(3) 196833 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) JEWISH COMMUNITY FEDERATION OF RICHMOND PO BOX 17128 RICHMOND VA 23226 501(C)(3) 16342 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES JEWISH FAMILY SERVICES 6718 PATTERSON AVENUE RICHMOND VA 23226 501(C)(3) 147778 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) JUNIOR ACHIEVEMENT OF CENTRAL VIRGINIA INC 7217 WEST BROAD STREET RICHMOND VA 23294 501(C)(3) 8049 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES JUNIOR LEAGUE OF RICHMOND 205 WEST FRANKLIN STREET RICHMOND VA 23220 501(C)(3) 5148 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES JUVENILE DIABETES RESEARCH FOUNDATION CENTRAL VIRGINIA CHAPTER 1801 LIBBIE AVENUE SUITE 106 RICHMOND VA 23226 501(C)(3) 12049 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES KIMBERLEY L MARTIN SCHOLARSHIP FOUNDATION KLM SCHOLARSHIP FOUNDATION PO BOX 3081 RICHMOND VA 23228 501(C)(3) 5359 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES LEUKEMIA & LYMPHOMA SOCIETY 5540 FALMOUTH STREET SUITE 101 RICHMOND VA 23230 501(C)(3) 11508 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES NATIONAL KIDNEY FOUNDATION 1622 EAST PARHAM ROAD RICHMOND VA 23228 501(C)(3) 7467 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES PETER PAUL DEVELOPMENT CENTER 1708 NORTH 22ND STREET RICHMOND VA 23223 501(C)(3) 6172 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES MASSEY CANCER CENTER MCV FOUNDATION FUND PO BOX 980234 RICHMOND VA 23298 501(C)(3) 5975 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES PREGNANCY SUPPORT CENTER OF THE TRI-CITIES 700 SOUTH SYCAMORE STREET SUITE 12 PETERSBURG VA 23803 501(C)(3) 5268 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES PROGRESSIVE ADULT REHABILITATION CENTER PO BOX 2085 ETTRICK VA 23803 501(C)(3) 25000 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) RICHMOND BEHAVIORAL HEALTH FOUNDATION 107 SOUTH FIFTH STREET RICHMOND VA 23219 501(C)(3) 5258 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES NATIONAL MULTIPLE SCLEROSIS SOCIETY CENTRAL VIRGINIA 4200 INNSLAKE DRIVE GLEN ALLEN VA 23060 501(C)(3) 14197 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES NEEDLE'S EYE MINISTRIES INC 104 BERRINGTON COURT RICHMOND VA 23221 501(C)(3) 5762 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES RONALD MCDONALD HOUSE CHARITIES OF RICHMOND 2330 MONUMENT AVE RICHMOND VA 23220 501(C)(3) 8068 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES OFFENDER AID AND RESTORATION OF RICHMOND ONE NORTH THIRD STREET SUITE 200 RICHMOND VA 23219 501(C)(3) 116874 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) SACRED HEART CENTER INC 1400 PERRY STREET RICHMOND VA 23224 501(C)(3) 6070 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES SAFE HARBOR PO BOX 17996 RICHMOND VA 23226 501(C)(3) 7393 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES PETERSBURG HEALTH DEPARTMENT #04766 301 HALIFAX STREET PETERSBURG VA 23803 501(C)(3) 32150 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) PLANNED PARENTHOOD VIRGINIA LEAGUE FOR 201 NORTH HAMILTON STREET RICHMOND VA 23221 501(C)(3) 17359 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES PREGNANCY RESOURCE CENTER OF METRO RICHMOND - CRISIS PG CENTER OF RICHMOND 1510 WILLOW LAWN DRIVE SUITE 200 RICHMOND VA 23230 501(C)(3) 19102 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES PROJECT HOMES 88 CARNATION STREET RICHMOND VA 23225 501(C)(3) 43039 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) QUIN RIVERS AGENCY FOR COMMUNITY ACTION PO BOX 208 NEW KENT VA 23124 501(C)(3) 62000 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) RAPPAHANNOCK UNITED WAY VA 3310 SHANNON PARK DRIVE FREDERICKSBURG VA 22408 501(C)(3) 10600 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES READING AND EDUCATION FOR ADULT DEVELOPMENT (READ CENTER THE) 2000 BREMO ROAD SUITE 102 RICHMOND VA 23226 501(C)(3) 12265 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES RICHMOND ANIMAL LEAGUE 11401 INTERNATIONAL DRIVE NORTH CHESTERFIELD VA 23236 501(C)(3) 17563 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES SALVATION ARMY 2 WEST GRACE STREET RICHMOND VA 23220 501(C)(3) 338342 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) SONSHINE FOLK SCHOOL FARM 8307 SOFT WIND DRIVE MECHANICSVILLE VA 23111 501(C)(3) 6300 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES RICHMOND SPCA 2519 HERMITAGE ROAD RICHMOND VA 23220 501(C)(3) 57026 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES SPECIAL OLYMPICS VIRGINIA INC 3212 SKIPWITH ROAD SUITE 100 RICHMOND VA 23294 501(C)(3) 14022 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES ROSMY (RICHMOND ORGANIZATION FOR SEXUAL MINORITY YOUTH) PO BOX 5542 RICHMOND VA 23220 501(C)(3) 20389 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES SENIOR CONNECTIONS THE CAPITAL AREA AGENCY ON AGING PO BOX 6521 RICHMOND VA 23230 501(C)(3) 96760 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) SOUTH RICHMOND ADULT DAY CARE CENTER 1500 HULL STREET ROAD RICHMOND VA 23224 501(C)(3) 21421 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) SOUTHSIDE CHILD DEVELOPMENT CENTER 1420 MCDONOUGH STREET RICHMOND VA 23234 501(C)(3) 114904 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) ST JOSEPH'S VILLA 800 BROOK ROAD RICHMOND VA 23227 501(C)(3) 10503 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES ST JUDE CHILDREN'S RESEARCH HOSPITAL - VIRGINIA 501 ST JUDE PLACE MEMPHIS TN 38105 501(C)(3) 35489 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES SUSAN G KOMEN FOR THE CURE CENTRAL VIRGINIA AFFILIATE RICHMOND JOHNSTON-WILLIS DRIVE RICHMOND VA 23235 501(C)(3) 21065 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES ST JUDE CHILDREN'S RESEARCH HOSPITAL 1240 NORTH PITT STREET THIRD FLOOR ALEXANDRIA VA 22314 501(C)(3) 27534 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES STEP RICHMOND 1900 CHAMBERLAYNE AVE RICHMOND VA 23222 501(C)(3) 5475 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES THE ARC OF HANOVER PO BOX 91 ASHLAND VA 23005 501(C)(3) 34083 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES UNITED NEGRO COLLEGE FUND RICHMOND - 318 1500 N LOMBARDY ST RICHMOND VA 23220 501(C)(3) 20028 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES UNITED WAY OF GREATER ST LOUIS INC MO 910 NORTH 11TH STREET STAINT LOUIS MO 63101 501(C)(3) 16955 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES UNITED WAY OF GREATER WILLIAMSBURG VA 5400 DISCOVERY PARK BOULEVARD SUITE 104 WILLIAMSBURG VA 23188 501(C)(3) 11368 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES UNITED WAY OF HARRISON COUNTY WV 301 WEST MAIN STREET SUITE 608 CLARKSBURG VA 26302 501(C)(3) 6708 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES UNITED WAY OF HOPEWELL-PRINCE GEORGE VA PO BOX 394 HOPEWELL VA 23860 501(C)(3) 12926 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES UNITED WAY OF SOUTH HAMPTON ROADS VA 2515 WALMER AVE NORFOLD VA 23541 501(C)(3) 10677 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES UNITED WAY OF THE THOMAS JEFFERSON AREA VA 806 EAST HIGH STREET CHARLOTTESVILLE VA 22902 501(C)(3) 9017 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES VIRGINIA HOME 1101 HAMPTON STREET RICHMOND VA 23220 501(C)(3) 15628 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES VIRGINIA SUPPORTIVE HOUSING PO BOX 8585 RICHMOND VA 23230 501(C)(3) 67329 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) VIRGINIA VOICE FOR THE PRINT HANDICAPPED PO BOX 15546 RICHMOND VA 23227 501(C)(3) 14939 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES VIRGINIAFIRST 2500 WEST BROAD STREET RICHMOND VA 23220 501(C)(3) 10000 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES WILLIAM BYRD COMMUNITY HOUSE 224 SOUTH CHERRY STREET RICHMOND VA 23220 501(C)(3) 14149 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) VESSELS OF MERCY INTERNATIONAL INC 12081 GAYTON ROAD HENRICO VA 23238 501(C)(3) 6258 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 501(C)(3) 31247 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES YMCA OF GREATER RICHMOND 2 WEST FRANKLIN ST 2ND FLOOR RICHMOND VA 23220 501(C)(3) 374109 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) YWCA OF RICHMOND 6 NORTH 5TH STREET RICHMOND VA 23219 501(C)(3) 325104 ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS) VIRGINIA BREAST CANCER FOUNDATION 5004 MONUMENT AVE SUITE 102 HENRICO VA 23230 501(C)(3) 6470 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES VIRGINIA HOME FOR BOYS AND GIRLS 8716 WEST BROAD STREET RICHMOND VA 23294 501(C)(3) 7811 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES VIRGINIA MENTORING PARTNERSHIP 2500 WEST BROAD STREET THIRD FLOOR RICHMOND VA 23220 501(C)(3) 5665 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES VIRGINIA WOUNDED WARRIOR PROGRAM 900 EAST MAIN STREET 6TH FLOOR RICHMOND VA 23219 501(C)(3) 5343 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES YMCA NORTHSIDE 4207 OLD BROOK ROAD RICHMOND VA 23227 501(C)(3) 22348 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES YMCA PETERSBURG 120 NORTH MADISON STREET PETERSBURG VA 23803 501(C)(3) 12045 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES 135 PART I, LINE 2: UNITED WAY WORKS TO ENSURE THAT ALLOCATED GRANT DOLLARS ARE USED TO ADDRESS OUR MOST PRESSING NEEDS AND TO MAKE THE GREATEST DIFFERENCE. THE COMMUNITY ACTION FUND IS THE POOL OF UNDESIGNATED DOLLARS MADE POSSIBLE THROUGH GENEROUS INVESTMENTS FROM INDIVIDUALS AND COMPANIES. THIS FUND SUPPORTS THE BEST PACKAGE OF HUMAN SERVICE PROGRAMS AVAILABLE IN THE REGION. EXPERIENCED COMMUNITY VOLUNTEERS WORK TOGETHER TO UNDERSTAND THE NEEDS IN THE COMMUNITY AND INVEST IN THE BEST PROGRAMS TO SOLVE THOSE ISSUES. THEY SET DIRECTION WITH A VISION AND COMMUNITY GOALS THAT THEY WISH TO ACHIEVE. THESE VOLUNTEERS WORKING TOGETHER IN ACTION COUNCILS ANALYZE DATA, STUDY RESEARCH, AGREE ON A NECESSARY ARRAY OF SERVICES AND THEN SET PRIORITIES FOR UNITED WAY FUNDING. EACH FUNDED PROGRAM AND PROJECT IS REQUIRED TO MEASURE ITS OUTCOMES. THE ACTION COUNCILS AND STAFF WORK YEAR-ROUND TO ENSURE THAT EACH PROGRAM FUNDED THROUGH COMMUNITY ACTION IS MONITORED, EVALUATED AND MEASURED FOR EFFECTIVENESS. BY DOING THIS, UNITED WAY AND THE COMMUNITY ARE BUILDING A SYSTEM OF CARE THAT PRODUCES LASTING CHANGE AND RESULTS YOU CAN SEE. IN ADDITION TO DIRECTING CONTRIBUTIONS TO PROGRAMS AND INITIATIVES THAT MAKE AN IMPACT, UNITED WAY FOSTERS LOCAL PHILANTHROPY BY PROVIDING AN OPTION FOR DONORS TO DESIGNATE THEIR GIVING TO SPECIFIED ELIGIBLE ORGANIZATIONS. THIS SERVICE PROVIDES THOUSANDS OF DONORS AN EFFICIENT AND COST-EFFECTIVE MEANS TO GIVE BACK TO CHARITIES OF THEIR CHOICE. THE ENTITIES THAT RECEIVED $5,000 OR MORE ARE LISTED ABOVE. X X X X X 0 0 0 0 0 0 0 0 0 VALORIE LYNN PHARR CHIEF EXECUTIVE OFFICER 194061 0 0 0 0 0 2667 0 6369 0 203097 0 0 0 X 51 307268 NY STOCK EXCHANGE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARK HOUSEHOLDER IS AN EXECUTIVE WITH THE PRINCIPAL FINANCIAL GROUP WHICH MANAGES THE ORGANIZATION'S PENSION PLAN. BRENDA L. SKIDMORE IS EMPLOYED BY SUNTRUST BANK, WHICH IS THE BANKING INSTITUTION OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT OF THE FORM 990 IS PROPOSED TO THE AUDIT COMMITTEE BY MANAGEMENT. ONCE THE AUDIT COMMITTEE APPROVES IT, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UNITED WAY'S CONFLICT OF INTEREST POLICY IS GIVEN TO ALL NEW EMPLOYEES AND DIRECTORS DURING THEIR ORIENTATION. THEY ARE REQUIRED TO SIGN THE POLICY ACKNOWLEDGING THAT THEY RECEIVED IT. BOTH THE DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY WHICH IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED FOR BOTH DIRECTORS AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS LEADERSHIP DETERMINES THE CEO'S AND OTHER KEY EMPLOYEES' COMPENSATION. THE CEO AND OTHER KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY. THIS COMMITTEE REVIEWS MARKET DATA TO ENSURE THAT THE COMPENSATION LEVELS ARE IN LINE WITH THE MARKET AND OTHER SIMILAR ORGANIZATIONS. THE ORGANIZATION ALSO HAS AN INDEPENDENT COMPENSATION STUDY PERFORMED EVERY THREE TO FIVE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.