2015-12-03T15:51:53-06:00 2015-06-30 561234305 APPLE BELL JOHNSON & CO PA P O DRAWER 2858 BURLINGTON NC 272162858 990 2014-07-01 560599239 UNITED WAY OF ALAMANCE COUNTY INC UNIT 3364382000 803 HERMITAGE ROAD BURLINGTON NC 27216 HEIDI NORWICK PRESIDENT 3364382000 2015-12-01 1 DAVID W JOHNSON CPA P01227537 3362272022 2014 2016-04-25 22:37:26Z HEIDI NORWICK 803 HERMITAGE ROAD BURLINGTON NC 27216 1395861 0 X UWALAMANCE.ORG X 1953 NC THE UNITED WAY EXISTS TO SUPPORT THE COMMUNITY IN ADDRESSING ITS HUMAN SERVICE NEEDS BY IDENTIFYING THE NEEDS, EDUCATING AND INVOLVING THE COMMUNITY, AND ORGANIZING AND ALLOCATING FUNDS FOR THE BENEFITS OF THOSE WITH INSUFFICIENT RESOURCES IN A MANNER THAT ENSURES ACCOUNTABILITY AND MAXIMUM EFFECTIVENESS. 39 39 10 350 0 0 1478637 1206024 0 0 18671 11837 80021 60410 1577329 1278271 961256 941766 0 0 302867 306269 0 0 189157 189648 204375 1453771 1452410 123558 -174139 3238826 2893717 707760 552574 2531066 2341143 X THE UNITED WAY EXISTS TO SUPPORT THE COMMUNITY IN ADDRESSING ITS HUMAN SERVICE NEEDS BY IDENTIFYING THE NEEDS, EDUCATING AND INVOLVING THE COMMUNITY, AND ORGANIZING AND ALLOCATING FUNDS FOR THE BENEFITS OF THOSE WITH INSUFFICIENT RESOURCES IN A MANNER THAT ENSURES ACCOUNTABILITY AND MAXIMUM EFFECTIVENESS. 0 0 941766 941766 ALLOCATION SERVICES -INCOME & FINANCIAL STABILITY ALAMANCE COUNTY YMCA: 100% OF ALL FINANCIAL ASSISTANCE APPLICATIONS THAT FALL AT OR BELOW THE FEDERAL POVERTY LEVEL WILL BE APPROVED AT A REDUCED RATE FOR CHILD CARE PROGRAMS, 899 WERE SERVED THROUGH UNITED WAY FUNDS. ALAMANCE COUNTY MEALS ON WHEELS: MORE THAN 60% OF MEAL RECIPIENTS REMAINED LIVING INDEPENDENTLY IN THEIR HOME, 501 WERE SERVED BY MEALS ON WHEELS. VITA, VOLUNTEER INCOME TAX ASSISTANCE: 306 RETURNS WERE FILED THROUGH 456 VOLUNTEER HOURS, BRINGING MORE THAN $313,000 BACK TO COMMUNITY.LEGAL AID: HANDLED 546 CASES (DOMESTIC VIOLENCE, FORECLOSURE, UNEMPLOYMENT, AND PUBLIC BENEFITS) IN ALAMANCE COUNTY ACCOUNTING FOR 1,403 INDIVIDUALS.ALLIED CHURCHES: 54,783 MEALS WERE SERVED THROUGH THE COMMUNITY KITCHEN; 3,000 INDIVIDUALS WERE SERVED THROUGH THE PANTRY ON A REGULAR BASIS; 434 INDIVIDUALS ENTERED THE SHELTER AND 137 EXITED TO PERMANENT OR TRANSITIONAL HOUSING. HEALTHBURLINGTON SENIOR ADULT LEISURE SERVICES: 100% OF CLIENTS RECEIVING ONE-ON-ONE COUNSELING (MEDICARE D, MEDICARE SUPPLEMENTS, LOW-INCOME SUBSIDY & INSURANCE) WILL BE ABLE TO FIND A PLAN, 500 SERVED. OPEN DOOR CLINIC: 477 RESIDENTS WERE SERVED WITH COMPREHENSIVE HEALTH CARE; PATIENTS HAD 2,257 VISITS (INCLUDING SPECIALTY PROVIDERS SUCH AS ENDOCRINOLOGY, OPHTHALMOLOGY, UROLOGY AND ORTHOPEDICS). THE CLINIC PURCHASED 40 PAIRS OF EYEGLASSES FOR PATIENTS AND PROVIDED ALL MEDICATIONS AND DIABETIC TESTING SUPPLIES FREE OF CHARGE.CHILDREN'S HOME SOCIETY, WISE GUYS PROGRAM: REACHED 5 MIDDLE SCHOOLS AND 7 COMMUNITY SITES FOR A TOTAL OF 476 YOUTH.EDUCATIONELON ACADEMY: 20 HIGH SCHOOL SENIORS OF THE ETA CLASS WERE OFFERED MORE THAN $2.5 MILLION IN MERIT-BASED AID. THIS IS A NEW RECORD IN ELON ACADEMY HISTORY. THE FUNDS COME FROM 28 DIFFERENT SOURCES RECOGNIZING ACADEMIC ACHIEVEMENT. IN ADDITION, ETA SCHOLARS WERE ACCEPTED TO 47 DIFFERENT INSTITUTIONS. 100% OF THIS COHORT COMPLETED PHASE 2 OF THE ELON ACADEMY (TRANSITIONS) AND WILL ENTER COLLEGE IN SEPTEMBER OF 2015. IN ADDITION, 100% TRANSITION FOR ALL COLLEGE SCHOLARS MOVING FROM THE 1ST YEAR TO SECOND YEAR AND FROM THE SECOND YEAR TO THE THIRD YEAR. BURLINGTON DEVELOPMENT CORP (BHA), FUTURE CHALLENGERS PRE-K: 100% OF YOUTH IN PROGRAM DEMONSTRATED IMPROVEMENT IN SCHOOL READINESS AND/OR EMOTIONAL DEVELOPMENT; 70% DEMONSTRATED PROGRESS IN NUMERACY AND LITERACY, 23 SERVED.ALAMANCE PARTNERSHIP FOR CHILDREN, PARENTS AS TEACHERS: 85% OF CHILDREN ENROLLED SCORED AT OR ABOVE AGE MEASURED BY THE AGES AND STAGES QUESTIONNAIRE - SOCIAL EMOTIONAL (ASQ-SE), 169 SERVED.BOYS & GIRLS CLUB, SALVATION ARMY: 100% OF AFTER SCHOOL MEMBERS WERE PROMOTED TO NEXT GRADE LEVEL, 172 SERVED. 177021 COMMUNITY SERVICES UNITED WAY LEADS THE PROCESS FOR IDENTIFYING HUMAN SERVICE NEEDS IN ALAMANCE COUNTY AND DEPLOYS FINANCIAL SUPPORT TO ADDRESS THOSE NEEDS THROUGH A COMMUNITY NEEDS ASSESSMENT AND COMMUNITY IMPACT COMMITTEE. FUNDS ARE ALLOCATED BY COMMUNITY VOLUNTEERS THROUGH A RIGOROUS GRANT MANAGEMENT SYSTEM. 7335 UNITED WAY COORDINATES: 2-1-1 CALL/WEB BASED DATABASE SYSTEM TO PROVIDE INFORMATION AND REFERRAL TO COMMUNITY RESIDENTS; MAKE A DIFFERENCE DAY TO PROVIDE VOLUNTEER OPPORTUNITIES TO RESIDENTS THAT ASSIST LOCAL NONPROFITS; PROJECT HOMELESS CONNECT WORKS WITH CORPORATE SPONSORS, GOVERNMENT AGENCIES, NONPROFIT ORGANIZATIONS AND VOLUNTEERS TO CONNECT THE HOMELESS WITH SERVICES TWICE PER YEAR ; MONITORS AND DISTRIBUTES EMERGENCY FOOD AND SHELTER FUNDS AND DUKE ENERGY FUNDS TO LOCAL AGENCIES; PROVIDES EDUCATIONAL OPPORTUNITIES AND NETWORKING AND CAPACITY TO NONPROFITS THROUGH COMMUNITY COUNCIL. 1126122 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 10 1 0 0 0 0 0 0 0 0 0 0 X 39 39 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X X X HEIDI NORWICK PRESIDENT 3364382000 803 HERMITAGE ROAD BURLINGTON NC 27216 JERRY BAILEY DIRECTOR 1.00 X 0 0 0 ESTHER BENNETT DIRECTOR 1.00 X 0 0 0 JEFF BRIGHT DIRECTOR 1.00 X 0 0 0 TERRY CALDWELL DIRECTOR 1.00 X 0 0 0 ELIZABETH COBLE DIRECTOR 1.00 X 0 0 0 PAM DUFFY PAST CHAIR 1.00 X X 0 0 0 CHRIS FAIRCLOTH ASST SECRETARY 1.00 X X 0 0 0 RON FARRIS DIRECTOR 1.00 X 0 0 0 JENNY FAULKNER DIRECTOR 1.00 X 0 0 0 PETER FELTEN DIRECTOR 1.00 X 0 0 0 PAM FOX DIRECTOR 1.00 X 0 0 0 BILL GOMORY CHAIR 1.00 X X 0 0 0 MARCY GREEN COMMUNITY IMPACT CHAIR 1.00 X X 0 0 0 PRESTON HAMMOCK DIRECTOR 1.00 X 0 0 0 MATT HUNEYCUTT DIRECTOR 1.00 X 0 0 0 DAVID JOHNSON DIRECTOR 1.00 X 0 0 0 PAM JORDAN ASST TREASURER 1.00 X X 0 0 0 PAUL KOONTS DIRECTOR 1.00 X 0 0 0 BRENDLE LEGGETT DIRECTOR 1.00 X 0 0 0 JACK LINDLEY DIRECTOR EMERITUS 1.00 X 0 0 0 BECKY LOY CAMPAIGN CHAIR ELECT 1.00 X X 0 0 0 TERESA MANSFIELD DIRECTOR 1.00 X 0 0 0 PAUL MAUNEY DIRECTOR 1.00 X 0 0 0 GRIFFIN MCCLURE CAMPAIGN CHAIR 1.00 X X 0 0 0 TOM MCGOWEN FUND DEVELOPMENT CHAIR 1.00 X X 0 0 0 REBECCA PARKS DIRECTOR 1.00 X 0 0 0 MEREDITH PEFFLEY COMMMUNITY COUNCIL PRESIDE 1.00 X X 0 0 0 WILL PINSON DIRECTOR 1.00 X 0 0 0 NIKKI RATLIFF DIRECTOR 1.00 X 0 0 0 ANN RAYCROFT DIRECTOR 1.00 X 0 0 0 NOAH SANDERS TREASURER 1.00 X X 0 0 0 LORI SEILER DIRECTOR 1.00 X 0 0 0 MEREDITH SELF SECRETARY 1.00 X X 0 0 0 KELLY SHIRLEY DIRECTOR 1.00 X 0 0 0 LAURA SWIFT COMMUNITY IMPACT VICE-CHAI 1.00 X X 0 0 0 ANTONIO TIMMONS DIRECTOR 1.00 X 0 0 0 RENEE WARD DIRECTOR 1.00 X 0 0 0 TAYLOR WILSON DIRECTOR 1.00 X 0 0 0 CYNTHIA WINTERS DIRECTOR 1.00 X 0 0 0 HEIDI NORWICK PRESIDENT 40.00 X 61851 0 0 JULIE MCATEER DIRECTOR OF FINANCE 40.00 X 26735 0 0 88586 0 0 0 0 0 0 0 1206024 67080 1206024 16729 16729 53386 53386 4892 0 -4892 -4892 -4892 92316 59312 33004 33004 MANAGEMENT REVENUE 900099 10237 10237 OTHER RECEIPTS 900099 8924 8924 MEETINGS & LUNCHEONS I 900099 8245 8245 27406 1278271 22514 0 49733 941766 941766 68043 25380 17936 24727 165037 61559 43504 59974 9907 3695 2612 3600 45534 16984 12003 16547 17748 6620 4678 6450 21000 7833 5536 7631 6714 2504 1770 2440 1037 387 273 377 4006 1494 1056 1456 14645 5463 3860 5322 9097 3393 2398 3306 2670 996 704 970 12463 4649 3285 4529 17983 6708 4740 6535 12997 4848 3426 4723 4726 2586 900 1240 CAMPAIGN SUPPLIES 14902 14902 MARKETING CONSULTANT 13407 13407 MARKETING SERVICES 13062 13062 INVESTMENT FEES 10482 10482 45184 15850 17968 11366 1452410 1126122 137131 189157 X 1596415 1333068 467954 433824 9624 2824 3850 0 307627 182098 140355 125529 801427 784340 219201 214132 3238826 2893717 109390 186935 598370 365639 707760 552574 X 1733702 1699530 578163 427481 219201 214132 2531066 2341143 3238826 2893717 X -174139 -997 -14787 X X 0 1 X 1 0 X 2108713 1449898 1136730 1455528 1205524 7356393 2108713 1449898 1136730 1455528 1205524 7356393 7356393 23059 18737 22127 18671 16729 99323 25113 37068 34125 26320 27406 150032 7605748 0.96720 0.96730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 801427 19849 26454 10482 784340 654079 50000 132012 24447 10217 801427 594940 92194 24035 9020 654079 640266 -14634 22197 8495 594940 491612 50000 126007 19850 7503 640266 1.00000 1 0 35000 35000 146606 69276 77330 126021 112822 13199 125529 ENDOWMENT-FACILITIES 517457 F ENDOWMENT-GENERAL 266883 F 784340 BENEFICIAL INTEREST IN PERPETUAL TRUST 214132 214132 MAKE A DIFFERENCE DAY 3486 DISASTER FUNDS 244955 HEATING FUNDS 117198 365639 X 915975 -997 -997 916972 361299 361299 1278271 1105899 0 1105899 346511 346511 1452410 PART V, LINE 4: TO ADVANCE THE FINANCIAL STABILITY OF UNITED WAY OF ALAMANCE COUNTY AND TO ALLOW FOR FUNDS RAISED OUTSIDE OF THE ENDOWMENT TO GO TOWARDS ADDRESSING HUMAN SERVICE NEEDS. THE FUND WILL PROVIDE ANNUAL DISTRIBUTIONS TO THE ORGANIZATION FOR THE OPERATING FUND OR PRESSING COMMUNITY NEEDS. IT IS THE INTENT OF THE UW TO PRESERVE AS MUCH OF THE PRINCIPAL OF THE FUND AS POSSIBLE WHILE MAINTAINING THE FLEXIBILITY OF THE UW TO UTILIZE THE PRINCIPAL IN EXTRAORDINARY SITUATIONS IN ORDER TO FULFILL ITS MISSION. PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE FASB ACCOUNTING STANDARDS CODIFICATION PROVIDES FOR RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS REFLECTED IN THESE FINANCIAL STATEMENTS THAT REQUIRE DISCLOSURE. PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS RECEIVED 361301. ROUNDING -2. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS PAID 346507. ROUNDING 4. TASTE OF ALAMANCE 15752 15752 3726 COMMUNITY EVENT 11200 11200 16372 4 65364 65364 39214 92316 92316 59312 59312 33004 1 ABSS RAMP IT UP 1712 VAUGHN ROAD BURLINGTON NC 27215 561957903 501(C)(3) 15000 COMMUNITY SUPPORT ALAMANCE COMMUNITY COLLEGE 1304 PLAZA DRIVE BURLINGTON NC 27215 566052379 501(C)(3) 9000 COMMUNITY SUPPORT ALAMANCE COUNTY COMMUNITY SERVICES AGENCY PO BOX 38 BURLINGTON NC 27216 560861762 501(C)(3) 10000 COMMUNITY SUPPORT ALAMANCE COUNTY COMMUNITY YMCA 1346 S MAIN STREET BURLINGTON NC 27215 560611575 501(C)(3) 23544 COMMUNITY SUPPORT ALAMANCE COUNTY DISPUTE SETTLEMENT CENTER PO BOX 524 GRAHAM NC 27253 581550938 501(C)(3) 15000 COMMUNITY SUPPORT ALAMANCE COUNTY MEALS ON WHEELS 508 W DAVIS STREET BURLINGTON NC 27215 561061980 501(C)(3) 38185 COMMUNITY SUPPORT ALAMANCE ELDERCARE INC PO BOX 202 BURLINGTON NC 27216 561836540 501(C)(3) 21000 COMMUNITY SUPPORT ALAMANCE PARTNERSHIP FOR CHILDREN 2322 RIVER RD BURLINGTON NC 27217 561884459 501(C)(3) 15500 COMMUNITY SUPPORT MEDICATION MANAGEMENT CLINIC PO BOX 202 BURLINGTON NC 27216 560529994 501(C)(3) 10000 COMMUNITY SUPPORT ALLIED CHURCHES OF ALAMANCE COUNTY INC 3057 S CHURCH STREET BURLINGTON NC 27215 561553388 501(C)(3) 100280 COMMUNITY SUPPORT THE AMERICAN RED CROSS PO BOX 875 BURLINGTON NC 27216 566000021 501(C)(3) 15000 COMMUNITY SUPPORT BENEVOLENCE FARM 4265 THOMPSON MILL ROAD GRAHAM NC 27253 263685507 501(C)(3) 17500 COMMUNITY SUPPORT BURLINGTON DEVELOPMENT CORPORATION PO BOX 2380 BURLINGTON NC 27216 561878125 501(C)(3) 15000 COMMUNITY SUPPORT BURLINGTON SENIOR ADULT LEISURE SERVICES PO BOX 1358 BURLINGTON NC 27216 566001189 501(C)(3) 5500 COMMUNITY SUPPORT CATHOLIC CHARITIES CENTRO LA COMUNIDAD PO BOX 2061 BURLINGTON NC 27216 560529943 501(C)(3) 12500 COMMUNITY SUPPORT CHILDREN'S HOME SOCIETY PO BOX 14608 GREENSBORO NC 27415 560529946 501(C)(3) 15000 COMMUNITY SUPPORT CHRISTMAS CHEER OF ALAMANCE COUNTY 331 S MAIN STREET BURLINGTON NC 27215 311645511 501(C)(3) 5050 COMMUNITY SUPPORT CONSUMER CREDIT COUNSELING SERVICE 236 N MEBANE ST SUITE 130 BURLINGTON NC 27217 562061741 501(C)(3) 12000 COMMUNITY SUPPORT CROSSROADS SEXUAL ASSAULT RESPONSE & RESOURCE CENTER PO BOX 673 BURLINGTON NC 27216 561550998 501(C)(3) 20000 COMMUNITY SUPPORT FAMILY ABUSE SERVICES OF ALAMANCE COUNTY PO BOX 2192 BURLINGTON NC 27216 561198802 501(C)(3) 45500 COMMUNITY SUPPORT FRIENDSHIP ADULT DAY SERVICES PO BOX 3303 BURLINGTON NC 27216 561362204 501(C)(3) 20000 COMMUNITY SUPPORT HOSPICE & PALLIATIVE CARE CENTER 914 CHAPEL HILL ROAD BURLINGTON NC 27215 561344754 501(C)(3) 25099 COMMUNITY SUPPORT LIFESPAN 919 STOKES STREET BURLINGTON NC 27215 561142969 501(C)(3) 12000 COMMUNITY SUPPORT OE ENTERPRISES INC - ALAMANCE OFFICE 717 N PARK AVENUE BURLINGTON NC 27217 570740781 501(C)(3) 10000 COMMUNITY SUPPORT OLD NORTH STATE COUNCILBOY SCOUTS OF AMERICA PO BOX 29046 GREENSBORO NC 27429 561762001 501(C)(3) 10951 COMMUNITY SUPPORT OPEN DOOR CLINIC OF ALAMANCE COUNTY 221A N GRAHAM-HOPEDALE RD BURLINGTON NC 27217 561794210 501(C)(3) 21804 COMMUNITY SUPPORT POSITIVE ATTITUDE YOUTH CENTER 229 N GRAHAM-HOPEDALE RD BURLINGTON NC 27217 561913994 501(C)(3) 16200 COMMUNITY SUPPORT RESIDENTIAL TREATMENT SERVICES OF ALAMANCE COUNTY PO BOX 427 BURLINGTON NC 27216 560988222 501(C)(3) 58590 COMMUNITY SUPPORT THE SALVATION ARMY OF ALAMANCE COUNTY PO BOX 1238 BURLINGTON NC 27216 560543227 501(C)(3) 29500 COMMUNITY SUPPORT THE SALVATION ARMY BOYS AND GIRLS CLUB PO BOX 1238 BURLINGTON NC 27216 580660607 501(C)(3) 56000 COMMUNITY SUPPORT SUSTAINABLE ALAMANCE PO BOX 298 ALAMANCE NC 27201 263294877 501(C)(3) 12000 COMMUNITY SUPPORT ELON ACADEMY CAMPUS BOX 2108 405 E COLLEGE AVE ELON NC 27244 560532303 501(C)(3) 16000 COMMUNITY SUPPORT THE EXCHANGE CLUB FAMILY CENTER 200 NORTH MAIN STREET GRAHAM NC 27253 581443692 501(C)(3) 18000 COMMUNITY SUPPORT WOMEN'S RESOURCE CENTER IN ALAMANCE COUNTY 411-B FIFTH STREET BURLINGTON NC 27215 581917630 501(C)(3) 19277 COMMUNITY SUPPORT FIRST PRESBYTERIAN CHURCH 508 W DAVIS STREET BURLINGTON NC 27215 560529969 501(C)(3) 50418 COMMUNITY SUPPORT FRONT STREET UNITED METHODIST CHURCH PO BOX 2597 BURLINGTON NC 27216 560615203 501(C)(3) 16000 COMMUNITY SUPPORT LOW'S LUTHERAN CHURCH PO BOX 833 GRAHAM NC 27253 566531610 501(C)(3) 7000 COMMUNITY SUPPORT EDUCATION FOUNDATION - UNC PO BOX 2446 CHAPEL HILL NC 27515 566058412 501(C)(3) 6000 COMMUNITY SUPPORT COMMUNITY FOUNDATION OF GREATER GREENSBORO 330 S GREENE STREET SUITE 100 GREENSBORO NC 27401 561380249 501(C)(3) 16742 COMMUNITY SUPPORT WNHP CHARITABLE FOUNDATION PO BOX 1998 BURLINGTON NC 27215 562243215 501(C)(3) 6500 COMMUNITY SUPPORT THE BURLINGTON SCHOOL 1615 GREENWOOD TERRACE BURLINGTON NC 27215 560612840 501(C)(3) 6000 COMMUNITY SUPPORT ALAMANCE COUNTY CHAMBER OF COMMERCE 610 S LEXINGTON AVE BURLINGTON NC 27215 560156970 501(C)(3) 20800 COMMUNITY SUPPORT X X X X 0 0 0 0 0 0 0 0 0 X 8 53386 FAIR VALUE 0 1 1 PART I, LINE 32B: UNITED WAY OF ALAMANCE COUNTY HAS A BROKERAGE ACCOUNT WITH A LOCAL BROKER. STOCK DONATIONS ARE TRANSFERRED IN TO THIS ACCOUNT AND SOLD AS SOON AS RECEIVED. A CHECK IS THEN ISSUED TO UNITED WAY OF ALAMANCE COUNTY. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING FAMILY AND/OR BUSINESS RELATIONSHIPS EXIST FOR OFFICERS OR DIRECTORS: JERRY BAILEY HAS A BUSINESS RELATIONSHIP WITH UNITED WAY OF ALAMANCE COUNTY AND SERVES ON THE BOARD OF A FUNDED AGENCY. TERRY CALDWELL IS ON THE BOARD OF A FUNDED AGENCY. PAM DUFFY PROVIDES PRO BONO LEGAL SERVICES TO UNITED WAY OF ALAMANCE COUNTY. JENNY FAULKNER IS ON THE BOARD OF FUNDED AGENCIES. PAM FOX IS ON THE BOARD OF A FUNDED AGENCY AND HAS A BUSINESS RELATIONSHIP WITH UNITED WAY OF ALAMANCE COUNTY. BILL GOMORY HAS A BANKING RELATIONSHIP WITH UNITED WAY OF ALAMANCE COUNTY AND MAY HAVE BANKING RELATIONSHIPS WITH OTHER BOARD MEMBERS. MARCY GREEN IS ON THE BOARD OF A FUNDED AGENCY. JACK LINDLEY IS ON THE BOARD OF A FUNDED AGENCY. BECKY LOY IS ON THE BOARD OF FUNDED AGENCIES. TERESA MANSFIELD IS ON THE BOARD OF FUNDED AGENCIES AND HAS A BUSINESS RELATIONSHIP WITH UNITED WAY OF ALAMANCE COUNTY PAUL MAUNEY HAS A BUSINESS RELATIONSHIP WITH UNITED WAY OF ALAMANCE COUNTY. TOM MCGOWEN IS ON THE BOARD OF A FUNDED AGENCY. WILL PINSON HAS A FAMILY RELATIONSHIP WITH FORMER EMPLOYEES OF UNITED WAY OF ALAMANCE COUNTY. NIKKI RATLIFF IS A BOARD MEMBER OF A FUNDED AGENCY AND IS EMPLOYED BY A FUNDED AGENCY. NOAH SANDERS IS ON THE BOARD OF A FUNDED AGENCY LORI SEILER IS ON THE BOARD OF A FUNDED AGENCY TAYLOR WILSON IS ON THE BOARD OF A FUNDED AGENCY CYNTHIA WINTERS HAS A BUSINESS RELATIONSHIP WITH UNITED WAY OF ALAMANCE COUNTY FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION CAN APPOINT DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE TAX PREPARER BEFORE IT WAS FILED. THE AUDIT COMMITTEE ALSO REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST POLICY AND LIST AFFILIATIONS AND ASSOCIATIONS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A A PRESIDENT'S REVIEW IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION BOTH ON THE INTERNET AND UPON REQUEST. FORM 990, PART X, LINE 27 UNRESTRICTED NET ASSETS: UNDESIGNATED $ 932,275 BOARD DESIGNATED 801,427 TOTAL $1,733,702 FORM 990, PART XI, LINE 9: DONOR DESIGNATED PORTION OF INCOME -361301. DONOR DESIGNATED PORTION OF EXPENDITURES 346507. ROUNDING 7. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, AND PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS TO THE FULL BOARD. THE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE SIMILAR TO THE PRIOR PERIOD. FORM 990, PART IV, LINE 28 A AND 28C SCHEDULE L IS NOT REQUIRED BECAUSE BUSINESS TRANSACTIONS WITH INTERESTED PERSONS ARE BELOW THE THRESHOLD OF $100,000 OR THE GREATER OF $10,000 OR 1 % OF THE ORGANIZATION'S TOTAL REVENUE FOR THE YEAR.