2015-11-16T15:35:59-06:00 2015-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2014-07-01 540506322 UNITED WAY OF SOUTH HAMPTON ROADS UNIT 7578538500 2515 WALMER AVENUE NORFOLK VA 23513 CAROL MCCORMACK OFFICER 7578538500 2015-11-16 1 DANIEL HAYNES P01220990 7576274644 2015-11-12 X 2014 2016-02-25 16:41:14Z CAROL MCCORMACK 2515 WALMER AVENUE NORFOLK VA 23513 19749213 0 X WWW.UNITEDWAYSHR.ORG X 1923 VA TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF SOUTH HAMPTON ROADS COMMUNITIES. 34 33 50 2800 0 0 18420817 18461608 1295501 1128438 85090 101689 181973 57478 19983381 19749213 14504438 13450906 0 0 2362505 2459872 0 0 1818486 1331833 1457783 18198776 17368561 1784605 2380652 17579640 19086419 6138275 6395361 11441365 12691058 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. 0 0 9287808 8266019 936773 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. 5409136 5184888 249143 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. 14696944 1 0 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 37 0 50 1 0 0 0 0 1 1 1 1 0 0 0 0 X 34 33 0 0 0 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 ALVIN A WALL BOARD MEMBER 1.00 3.00 X 0 0 0 ANGELA MERCER BOARD MEMBER 1.00 X 0 0 0 ASHLEY GALLER WOMEN'S LEADERSHIP COUN CH 1.00 X X 0 0 0 BRENT HADEN BOARD MEMBER 1.00 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 168982 0 18985 DARLEEN MASTIN BOARD CHAIR - 2015 1.00 X X 0 0 0 DAVID ARIAS BOARD CHAIR - 2014 1.00 X X 0 0 0 DAVID MELE CAMPAIGN CHAIR - 2015 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 JUDITH SCOTT BOARD MEMBER 1.00 X 0 0 0 LARRY YOUNG BOARD MEMBER 1.00 X 0 0 0 LEWIS W WEBB COLLECTIVE IMPACTS COMM CH 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 MARTA STEWART BOARD MEMBER 1.00 X 0 0 0 MICHAEL J FOWLER BOARD MEMBER 1.00 X 0 0 0 MICHAEL KERNER BOARD MEMBER 1.00 X 0 0 0 PAT RICHARDSON BOARD MEMBER 1.00 X 0 0 0 PETER BOCCHER BOARD VICE CHAIR - 2015 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 YOUNG LEADERS SOC CHAIR 1.00 X X 0 0 0 SHELBY DAVIS FINANCE COMM CHAIR 1.00 X X 0 0 0 STEVE FREDERICKSON BOARD MEMBER 1.00 X 0 0 0 SUSAN COLPITTS FOUNDATION CHAIR 1.00 1.00 X 0 0 0 THOMAS L HASTY III BOARD MEMBER 1.00 X 0 0 0 TRENT DUDLEY BOARD MEMBER 1.00 X 0 0 0 WYNN DIXON COMMUNITY FUNDING CHAIR 1.00 X X 0 0 0 WILLIAM R REID COO 40.00 X 127093 0 7064 296075 0 26049 2 0 1 0 0 4796997 39113 13625498 399925 18461608 ADMINISTRATION FEES 900099 1022813 1022813 CONTRACT FEES 900099 105625 105625 1128438 101689 101689 OTHER 900090 57478 57478 57478 19749213 1185916 0 101689 13450906 13450906 312557 88963 71719 151875 1693281 499778 379520 813983 137593 23781 36781 77031 150483 60183 37408 52892 165958 33048 39560 93350 52157 52157 34749 34749 84106 35640 25750 22716 52124 52124 191214 35441 45070 110703 93626 53205 25086 15335 28270 1551 5135 21584 98734 4548 16049 78137 3082 1751 826 505 143190 48924 30162 64104 136620 36204 25275 75141 COMMUNITY IMPACT PROGRA 306050 306050 CAMPAIGNS 161516 161516 MEMBERSHIP DUES 4629 3579 1050 67716 16971 24305 26440 17368561 14696944 853131 1818486 2134932 2270115 1981321 2084054 4729716 5418912 109609 181833 93417 129840 2641334 1670081 1089304 971253 3781762 4189697 3659579 3840715 17579640 19086419 176797 192014 5931575 6183945 29903 19402 6138275 6395361 X 7608292 8336730 2669074 3216339 1163999 1137989 11441365 12691058 17579640 19086419 X 2380652 -80878 -1050081 X X 0 1 X 1 0 X 18149126 18456664 18624129 18601850 18519086 92350855 18149126 18456664 18624129 18601850 18519086 92350855 92350855 120265 104344 187226 85090 101689 598614 29129 50480 102149 940 57478 240176 93189645 6341853 0.99100 0.99040 X 1 783540 2942863 3082547 643856 0 1163999 13268 21379 17899 1137989 1476442 147277 20984 420794 17942 1163999 1372616 138505 21056 11546 1476442 1494539 -59389 45785 16749 1372616 1348366 27187 146173 24360 2827 1494539 1.00000 1 0 186000 186000 1498632 839622 659010 275386 216058 59328 681316 614401 66915 971253 FUNDS HELD IN TRUST 1137989 F BONDS 2262965 F OTHER - WELLS FARGO 382268 F SPLIT INTEREST AGREEMENTS 57493 F 3840715 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 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, 2015. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. 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) 29072 DESIGNATIONS ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVE STE 500 NORFOLK VA 235053357 541440734 501(C)(3) 30294 DESIGNATIONS ACCESS PARTNERSHIP 2515 WALMER AVE NORFOLK VA 23513 201830252 501(C)(3) 49356 DESIGNATIONS AID FOR AFRICA PO BOX 8734 TOPEKA KS 666080734 061703295 501(C)(3) 11423 DESIGNATIONS ALBEMARLE AREA UNITED WAY PO BOX 293 ELIZABETH CITY NC 27909 237123601 501(C)(3) 25831 DESIGNATIONS AMERICAN CANCER SOCIETY 4416 EXPRESSWAY DRIVE VIRGINIA BEACH VA 23452 580659875 501(C)(3) 89666 DESIGNATIONS AMERICAN HEART ASSOCIATION 500 E PLUME ST STE 110 NORFOLK VA 23510 135613797 501(C)(3) 35346 DESIGNATIONS AMERICAN RED CROSS NATIONAL PO BOX 73857 CHICAGO IL 60673 530196605 501(C)(3) 54285 DESIGNATIONS AMERICAN RED CROSS SE VA CHAPTER 611 W BRAMBLETON AVE NORFOLK VA 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X X X 0 0 0 0 0 0 0 0 0 CAROL MCCORMACK PRESIDENT & CEO 168982 0 0 0 0 0 12067 0 6918 0 187967 0 0 0 X 25 399925 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: MERRILL LYCH FACILITATES THE SALE OF DONATED STOCKS AND DEPOSITS PROCEEDS TO OUR ACCOUNTS 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 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 -7,872,544. LESS: ALLOCATIONS FUNDED THROUGH DONOR DESIGNATIONS 6,822,463. 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. CHARITABLE PLEDGE PROCESSING LLC 2515 WALMER AVENUE NORFOLK VA 23513 CHARITABLE GIFT PROCESSING AND DISTRIBUTION TO SUPPORT UWSHR VA 105625 39530 UWSHR UNITED WAY SOUTH HAMPTON ROADS FOUNDATION 2515 WALMER AVENUE NORFOLK VA 23513 541929483 INVESTING AND DISTRIBUTING DONOR ADVISED AND ENDOWMENT FUNDS VA 501(C)(3) 11 UWSHR 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0