﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2015v2.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2016-08-15T13:58:33-05:00</ReturnTs>
    <TaxPeriodEndDt>2015-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>562156279</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>SHERRILL &amp; SMITH CPAS PA</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>PO BOX 1327</AddressLine1Txt>
        <CityNm>SALISBURY</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>281451327</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2015-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>560642828</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>ROWAN COUNTY UNITED WAY INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>ROWA</BusinessNameControlTxt>
      <PhoneNum>7046331802</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1930 JAKE ALEXANDER BLVD W STE B</AddressLine1Txt>
        <CityNm>SALISBURY</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>28147</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>GARY BLABON</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>7046331802</PhoneNum>
      <SignatureDt>2016-07-28</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>R W MUSSELWHITE</PreparerPersonNm>
      <PTIN>P00064215</PTIN>
      <PhoneNum>7046365211</PhoneNum>
      <PreparationDt>2016-08-02</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2015</TaxYr>
    <BuildTS>2016-09-27 15:27:22Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc4" referenceDocumentId="RetDoc7">
      <PrincipalOfficerNm>SEE ATTACHED SCHEDULE</PrincipalOfficerNm>
      <GrossReceiptsAmt>1693254</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.ROWANUNITEDWAY.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1956</FormationYr>
      <LegalDomicileStateCd>NC</LegalDomicileStateCd>
      <ActivityOrMissionDesc>PROVIDE COMMUNITY-WIDE LEADERSHIP TO DEVELOP RESOURCES AND ASSURE THEIR EFFECTIVE USE FOR THE DELIVERY OF NEEDED HUMAN CARE SERVICES</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>24</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>24</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>3</TotalEmployeeCnt>
      <TotalVolunteersCnt>954</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>1954362</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>1662282</CYContributionsGrantsAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>3572</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>4495</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>16598</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>26477</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>1974532</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1693254</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>1257397</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>1326791</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>234314</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>240252</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>109780</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>158569</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>227456</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1650280</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1794499</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>324252</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-101245</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>3276467</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>3190529</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>21404</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>36711</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>3255063</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>3153818</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>PROVIDE COMMUNITY-WIDE LEADERSHIP TO DEVELOP RESOURCES AND ASSURE THEIR EFFECTIVE USE FOR THE DELIVERY OF NEEDED HUMAN CARE SERVICES</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>1538747</ExpenseAmt>
      <GrantAmt>1326791</GrantAmt>
      <Desc>FINANCIAL SUPPORT TO AGENCIES LISTED ON "CASH GRANTS AND ALLOCATIONS TO OTHERS" SCHEDULE-ALL PROGRAMS OF AGENCY ARE CONFINED TO ROWAN COUNTY AND SERVE IN EXCESS OF 71,000 PEOPLE.</Desc>
      <ProgSrvcAccomActy3Grp>
        <Desc>RCUW SERVICE ABOVE SELF YOUTH AWARDS WERE HELD TO RECOGNIZE MORE THAN 310 NOMINATIONS OF K-12 STUDENTS FOR THEIR 23,934 VOLUNTEER SERVICE HOURS GIVEN TO THE COMMUNITY. THESE AWARDS WERE CREATED TO HONOR OUR YOUTH IN A CEREMONY.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>1538747</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc8">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc5">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc5">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc5">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc5">false</CreditCounselingInd>
      <TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc5">false</TempOrPermanentEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc5">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc5">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc5">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc5">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc5">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc5">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc5">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc5">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc6">true</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc6">false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWithOfficerEntInd>false</BusinessRlnWithOfficerEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>3</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>24</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>24</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>NC</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>ROBERT LIPPARD</PersonNm>
        <PhoneNum>7046331802</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1930 JAKE ALEXANDER BLVD STE B</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28144</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT L LIPPARD</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>76320</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GARY BLABON</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRIAN MILLER</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SEE ATTACHED SCHEDULE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>76320</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <AllOtherContributionsAmt>1662282</AllOtherContributionsAmt>
      <TotalContributionsAmt>1662282</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>4495</TotalRevenueColumnAmt>
        <ExclusionAmt>4495</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>SERVICE ABOVE SELF REVENUE</Desc>
        <TotalRevenueColumnAmt>9316</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9316</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <TotalRevenueColumnAmt>8821</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8821</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>CFC ADMINISTRATION</Desc>
        <TotalRevenueColumnAmt>4883</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4883</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>3457</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3457</RelatedOrExemptFuncIncomeAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>26477</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1693254</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>26477</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>4495</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>1326791</TotalAmt>
        <ProgramServicesAmt>1326791</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>76320</TotalAmt>
        <ProgramServicesAmt>27170</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41748</ManagementAndGeneralAmt>
        <FundraisingAmt>7402</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>92703</TotalAmt>
        <ProgramServicesAmt>39059</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20499</ManagementAndGeneralAmt>
        <FundraisingAmt>33145</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>12729</TotalAmt>
        <ProgramServicesAmt>4988</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4687</ManagementAndGeneralAmt>
        <FundraisingAmt>3054</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>45761</TotalAmt>
        <ProgramServicesAmt>17931</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16852</ManagementAndGeneralAmt>
        <FundraisingAmt>10978</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>12739</TotalAmt>
        <ProgramServicesAmt>4991</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4692</ManagementAndGeneralAmt>
        <FundraisingAmt>3056</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>14635</TotalAmt>
        <ManagementAndGeneralAmt>14635</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2287</TotalAmt>
        <ProgramServicesAmt>34</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2253</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>15996</TotalAmt>
        <ProgramServicesAmt>5119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6238</ManagementAndGeneralAmt>
        <FundraisingAmt>4639</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1177</TotalAmt>
        <ProgramServicesAmt>377</ProgramServicesAmt>
        <ManagementAndGeneralAmt>459</ManagementAndGeneralAmt>
        <FundraisingAmt>341</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3429</TotalAmt>
        <ProgramServicesAmt>916</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1117</ManagementAndGeneralAmt>
        <FundraisingAmt>1396</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>25443</TotalAmt>
        <ProgramServicesAmt>2010</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21611</ManagementAndGeneralAmt>
        <FundraisingAmt>1822</FundraisingAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1650</TotalAmt>
        <ProgramServicesAmt>529</ProgramServicesAmt>
        <ManagementAndGeneralAmt>643</ManagementAndGeneralAmt>
        <FundraisingAmt>478</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4931</TotalAmt>
        <ProgramServicesAmt>1578</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1923</ManagementAndGeneralAmt>
        <FundraisingAmt>1430</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DAY OF CARING EXPENSES</Desc>
        <TotalAmt>62021</TotalAmt>
        <ProgramServicesAmt>62021</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>2-1-1 CALL CENTER</Desc>
        <TotalAmt>25200</TotalAmt>
        <ProgramServicesAmt>25200</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CAMPAIGN EXPENSE - CAR</Desc>
        <TotalAmt>16200</TotalAmt>
        <FundraisingAmt>16200</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CAMPAIGN PR EXPENSE</Desc>
        <TotalAmt>11661</TotalAmt>
        <FundraisingAmt>11661</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>42826</TotalAmt>
        <ProgramServicesAmt>20033</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8615</ManagementAndGeneralAmt>
        <FundraisingAmt>14178</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1794499</TotalAmt>
        <ProgramServicesAmt>1538747</ProgramServicesAmt>
        <ManagementAndGeneralAmt>145972</ManagementAndGeneralAmt>
        <FundraisingAmt>109780</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>100</BOYAmt>
        <EOYAmt>100</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2115525</BOYAmt>
        <EOYAmt>2066762</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1132426</BOYAmt>
        <EOYAmt>1093475</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>18653</BOYAmt>
        <EOYAmt>21945</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7270</BOYAmt>
        <EOYAmt>7404</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>72662</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>71819</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2493</BOYAmt>
        <EOYAmt>843</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>3276467</BOYAmt>
        <EOYAmt>3190529</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>7499</BOYAmt>
        <EOYAmt>2433</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>13905</BOYAmt>
        <EOYAmt>34278</EOYAmt>
      </GrantsPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>21404</BOYAmt>
        <EOYAmt>36711</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1368578</BOYAmt>
        <EOYAmt>1500915</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>1886485</BOYAmt>
        <EOYAmt>1652903</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3255063</BOYAmt>
        <EOYAmt>3153818</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3276467</BOYAmt>
        <EOYAmt>3190529</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-101245</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1700584</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1722376</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1651876</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1954362</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1662282</CurrentTaxYearAmt>
        <TotalAmt>8691480</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1700584</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1722376</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1651876</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1954362</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1662282</CurrentTaxYearAmt>
        <TotalAmt>8691480</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1589357</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>7102123</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>8561</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5663</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4193</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3572</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4495</CurrentTaxYearAmt>
        <TotalAmt>26484</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>17412</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>42313</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>28669</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16598</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26477</CurrentTaxYearAmt>
        <TotalAmt>131469</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>8849433</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>26477</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.80260</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.75310</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>131,469</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc5">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>2090</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2090</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>70572</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>69729</DepreciationAmt>
        <BookValueAmt>843</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>843</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1693254</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1693254</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1693254</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1794499</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1794499</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1794499</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AMERICAN RED CROSS-ROWAN COUN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1930 JAKE ALEXANDER BLVD WEST</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28147</ZIPCd>
        </USAddress>
        <RecipientEIN>560529929</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>6627</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RED CROSS DISASTER SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>40000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE ARC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1918 W INNES ST</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28144</ZIPCd>
        </USAddress>
        <RecipientEIN>560904667</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>102568</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOY SCOUTS OF AMERICA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 250</AddressLine1Txt>
          <CityNm>ALBEMARLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28001</ZIPCd>
        </USAddress>
        <RecipientEIN>560532132</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>80479</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILY CRISIS COUNCIL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>131 W COUNCIL ST</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28144</ZIPCd>
        </USAddress>
        <RecipientEIN>561209870</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>148362</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MEALS ON WHEELS OF ROWAN INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1914</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28145</ZIPCd>
        </USAddress>
        <RecipientEIN>561152417</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>56983</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YOUTH SERVICES BUREAU</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 4217</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28145</ZIPCd>
        </USAddress>
        <RecipientEIN>561428841</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>32000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROWAN COUNTY LITERACY COUNCIL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 95</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28145</ZIPCd>
        </USAddress>
        <RecipientEIN>591747169</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>37485</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROWAN COUNTY RESCUE SQUAD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 61</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28145</ZIPCd>
        </USAddress>
        <RecipientEIN>566061117</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>64254</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROWAN COUNTY VOCATIONAL WORKS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2728 OLD CONCORD RD</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28146</ZIPCd>
        </USAddress>
        <RecipientEIN>560890711</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>74325</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YMCA OF ROWAN COUNTY INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1575</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28145</ZIPCd>
        </USAddress>
        <RecipientEIN>560606313</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>169983</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RUFTY-HOLMES SENIOR CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1120 SOUTH BOUNDRY ST</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28144</ZIPCd>
        </USAddress>
        <RecipientEIN>561520956</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>59180</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALVATION ARMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 625</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28145</ZIPCd>
        </USAddress>
        <RecipientEIN>580660607</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>117500</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRINITY LIVING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 947</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28145</ZIPCd>
        </USAddress>
        <RecipientEIN>561884652</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>44900</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILIES FIRST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>450 W JAKE ALEXANDER BLVD</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28144</ZIPCd>
        </USAddress>
        <RecipientEIN>561844408</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>93389</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY IN SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>204 E INNES ST</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28144</ZIPCd>
        </USAddress>
        <RecipientEIN>562113386</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>71333</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OUT OF COUNTY DESIGNATIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>11432</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DISTINGUISHED AGENCY AWARD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>72211</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SMART START ROWAN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>31724</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CI GRANT-CAPSTONE RECOVERY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>8880</CashGrantAmt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>AMERICAN RED CROSS: ALLOCATION SUPPORTED UP TO 4 DAYS OF RELIEF TO 69 FAMILIES EXPERIENCING DISASTER. ROWAN ARC: ALLOCATION SUPPORTED 1,869 DEVELOPMENTALLY DISABLED CLIENTS WITH PERSONALIZED PROBLEM RESOLUTION IN AREAS OF GUARDIANSHIP, SUMMER DAY CAMP, AND ACCESS TO CARE. BOY SCOUTS OF AMERICA: ALLOCATION SERVING 1,053 BOYS IN TRADITIONAL PROGRAM WHICH BUILDS STRONG ETHICAL VALUES AND DECISION MAKING SKILLS ACCORDING TO PARENTS. FAMILY CRISIS COUNCIL: ALLOCATION PREVENTED 198 WOMEN AND CHILDREN FROM HOMELESSNESS THAT WERE VICTIMS OF DOMESTIC VIOLENCE THROUGH OPERATION OF A YEAR ROUND SHELTER. MEALS ON WHEELS: DELIVERED 55,478 MEALS TO HOMEBOUND ADULTS WHILE SUPPORTING A NETWORK OF 1,000 VOLUNTEERS. YOUTH SERVICES BUREAU: 61 AT-RISK YOUTH PARTICIPATED IN A PROGRAM THAT ADDRESSES CHRONIC TRUANCY AT THE ELEMENTARY LEVEL IN AN EFFORT TO INCREASE ATTENDANCE AND IMPROVE PERFORMANCE AT SCHOOL. ROWAN COUNTY LITERACY COUNCIL: ALLOCATION PROVIDED EDUCATION TO 76 ADULTS THROUGH VOLUNTEER PROGRAM, TEACHING THEM TO READ; ALL IMPROVED READING SKILL LEVEL. ROWAN COUNTY RESCUE SQUAD: ALLOCATION SUPPORTED EMERGENCY RESPONSE TO 21 WATER RESCUES, 492 ENTRAPMENTS, 133 STRUCTURE FIRES, AND 799 ACTIVE ASSIGNMENTS. ROWAN COUNTY VOCATIONAL WORKSHOP: ALLOCATION PROVIDED WORK BASED TRAINING TO 7 UN-SPONSORED DEVELOPMENTALLY DISABLED ADULTS SUPPORTING INDEPENDENT LIFE AND WORK, RESULTING IN A 37% INCREASE IN VOCATIONAL SKILLS AND 10% IMPROVEMENT IN PRODUCTION RATE. YMCA OF ROWAN COUNTY: ALLOCATION ALLOWED PARENTS TO WORK WHILE THEIR 664 CHILDREN RECEIVED HEALTHY FOOD AND LEADERSHIP AND SKILL DEVELOPMENT. RUFTY-HOLMES SENIOR CENTER: ALLOCATION PROVIDED AQUATIC EXERCISE AND HEALTH WELLNESS EDUCATION. SALVATION ARMY: ALLOCATION TO BASIC NEEDS WERE PROVIDED TO 9,300 CLIENTS RECEIVING FOOD, CLOTHING, UTILITY AND/OR RENTAL ASSISTANCE. TRINITY LIVING CENTER: ALLOCATION SUPPORTED 51 CLIENTS SUFFERING FROM DEMENTIA OR STROKE RECEIVED DAILY MEDICAL CARE, FOOD, AND SOCIAL INTERACTION. FAMILIES FIRST, INC.: FAMILIES RECEIVED SUPPORTIVE EDUCATION TO HELP PREVENT TEEN PREGNANCY AND PROVIDE FAMILY LIFE EDUCATION, IMPROVING PARENTING SKILLS. REACHED 7,743 INDIVIDUALS. COMMUNITY IN SCHOOLS: ALLOCATION ADDRESSED 1,571 STUDENTS AND FAMILY MEMBERS WITH EDUCATIONAL PROGRAMS AT 6 SCHOOLS RESULTING IN 77% OF AT-RISK ELEMENTARY AND MIDDLE SCHOOL STUDENTS IMPROVING THEIR ACADEMICS AND 58% IMPROVED ATTENDANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN IS REVIEWED BY THE TREASURER, CHAIR OF THE FINANCE COMMITTEE, AND THE FINANCE COMMITTEE PRIOR TO FILING. THE 990 IS THEN SHARED WITH THE BOARD AT ITS NEXT MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE PRESENTED CODE OF ETHICS WHICH COVERS CONFLICT OF INTEREST. BOARD AND ALLOCATION MEMBERS ARE INSTRUCTED THAT THEY CAN NOT SERVE ON MEMBER AGENCY BOARDS. WHEN AN ISSUE FOR BOARD ACTION IS TO TAKE PLACE WHERE A CONFLICT MAY OCCUR, THE BOARD MEMBER IS REMINDED, PRIOR TO VOTE, TO EXCUSE HIMSELF/HERSELF FROM VOTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>