UNITED WAY OF GREATER CHATTANOOGA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER CHATTANOOGA (EIN 62-0565962)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-07
- IRS object ID
- 201431889349300408
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-07T09:04:08-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621046406 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON HICKEY & MURCHISON PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 E FOURTH ST STE 200 | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620565962 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER CHATTANOOGA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4237520300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4027 | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37405 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVA DILLARD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4237520300 | PhoneNum |
| Signature | 2014-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN L KEOWN | PreparerPersonNm |
| PTIN | P00296420 | PTIN |
| Phone | 4237560052 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVA DILLARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 MARKET STREET | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,160,325 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWCHATT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO UNITE PEOPLE AND RESOURCES IN BUILDING A STRONGER AND HEALTHIER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 69 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 69 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 23886 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,943,527 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,703,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $156,098 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $158,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | $534,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,379,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | $229,702 | PYOtherRevenueAmt |
| CY Other Revenue | $201,898 | CYOtherRevenueAmt |
| PY Total Revenue | $7,864,044 | PYTotalRevenueAmt |
| CY Total Revenue | $10,444,278 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,300,236 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,358,044 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,525,656 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,446,758 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $533,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,708,736 | PYOtherExpensesAmt |
| CY Other Expenses | $1,496,983 | CYOtherExpensesAmt |
| PY Total Expenses | $9,534,628 | PYTotalExpensesAmt |
| CY Total Expenses | $10,301,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,670,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $142,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,651,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,052,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,996,411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,499,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,655,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,552,854 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF GREATER CHATTANOOGA'S MISSION IS TO UNITE PEOPLE AND RESOURCES IN BUILDING A STRONGER AND HEALTHIER COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,309,509 | ExpenseAmt |
| Grant | $6,358,044 | GrantAmt |
| Desc | PROVIDE FUNDING FOR APPROXIMATELY 87 NON-PROFIT PROGRAMS AND INITIATIVES IN THE GREATER METRO AREA FOR MEASURABLY IMPACTING THE GOALS OF UNITED WAY OF GREATER CHATTANOOGA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $828,809 | ExpenseAmt |
| Desc | INVEST IN CHILDREN AND YOUTH IS UNITED WAY OF GREATER CHATTANOOGA'S EDUCATION IMPACT AREA THAT HAS THE GOAL OF PREPARING CHILDREN AND YOUTH FOR SUCCESS IN SCHOOL AND LIFE. PARENTS OF PRESCHOOL CHLDREN ARE PROVIDED FREE RESOURCES TO STIMULATE SCHOOL READINESS. CURRENTLY APPROXIMATELY 18,000 CHILDREN IN HAMILTON & MARION COUNTIES IN TENNESSEE AND DADE, WALKER & CATOOSA COUNTIES IN GEORGIA RECEIVE A FREE IMAGINATION LIBRARY BOOK EACH MONTH UNTIL AGE 5, ACCESS TO PARENT INFORMATION AND TRAINING AND ANNUAL LEARNING CHECK-UPS USING THE AGES AND STAGES DEVELOPMENTAL ASSESSMENT TOOL. SCHOOL AGE CHILDREN AND YOUTH ARE SERVED IN HIGH QUALITY AFTER SCHOOL PROGRAMS THAT FOCUS ON IMPROVING COURSEWORK, BEHAVIOR AND ATTENDANCE IN SCHOOL, AS WELL AS MAKING AVAILABLE 28/40 DEVELOPMENTAL ASSETS RECOMMENDED BY THE SEARCH INSTITUTE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $308,885 | ExpenseAmt |
| Revenue | $158,838 | RevenueAmt |
| Desc | THE CENTER FOR NONPROFITS IS A MANAGEMENT SUPPORT ORGANIZATION WHOSE MISSION IS TO HELP NONPROFIT ORGANIZATIONS OPERATE MORE EFFICIENTLY AND EFFECTIVELY. THE CENTER ACHIEVES THIS MISSION BY PROVIDING TRAINING AND CONSULTING SERVICES, AS WELL AS RESOURCES, TO NONPROFIT ORGANIZATIONS THROUGHOUT EAST TENNESSEE AND NORTH GEROGIA. THE CENTER TRAINED 1,822 PARTICIPANTS IN OVER 89 WORKSHOPS AND EVENTS, ANNUALLY PROVIDES CONSULTING SERVICES TO NONPROFITS.THE VOLUNTEER CENTER PROVIDED OVER 23,886 PEOPLE WITH THE OPPORTUNITY TO DONATE THEIR TIME AND TALENT IN BETTERING THEIR COMMUNITY BY LINKING THEM TO OPPORTUNITIES THROUGHOUT THE REGION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $557,853 | ExpenseAmt |
| Desc | BUILDING STABLE LIVES (BSL) IS THE OTHER IMPACT AREA FOR UNITED WAY THAT HAS THE GOAL OF HELPING FAMILIES/INDIVIDUALS BECOME MORE SELF-SUFFICIENT AND LESS DEPENDENT ON COMMUNITY SERVICES. BY USING A "COACHING MODEL" THE GOAL IS TO HELP FAMILIES AND INDIVIDUALS BECOME MORE ECONOMICALLY AND SOCIALLY INDEPENDENT.BSL INCLUDES THE 2-1-1 INFORMATION AND REFERAL PROGRAM. 2-1-1 CONNECTS PEOPLE TO AGENCIES THAT PROVIDE SERVCICES TO HELP FULFILL CRITICAL NEEDS AND HELPS THEM BECOME LESS RELIANT ON THE SOCIAL SERVICES SYSTEM. IT ALSO MONITORS REFERALS TO THE BSL COACHES 4 NEIGHBORHOODS.CARING FOR THE MOST VULNERABLE IS THE THIRD AREA OF FOCUS FOR UNITED WAY OF GREATER CHATTANOOGA. FUNDS ARE DISTRIBUTED TO AGENCIES WHO PROVIDE SERVICES TO THOSE INDIVIDUALS WHO CANNOT CARE FOR THEMSELVES.PARTNER RELATIONS - PARTNER RELATIONS PROVIDES THE TRAINING AND SUPPORT TO THOSE PROGRAMS FUNDED BY UWGC AND HELPS TRAIN COMMUNITY VOLUNTEERS WHO ASSISTS THESE PROGRAMS ANNUALLY. THIS ENSURES THAT PROGRAMS ARE RELIABLY MEASURING THEIR EFFECTIVENESS TOWARDS ADDRESSING THE GOALS OF UNITED WAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $557,853 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,005,056 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 69 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 69 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY BOWMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4237520300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4027 | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LARRY BUIE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BUTLER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HARVEY CAMERON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| L HARDWICK CALDWELL JR | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE COSTA | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN CRIMMINS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEFANIE CROWE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WARD DAVENPORT | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH F DECOSIMO | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NICK DECOSIMO | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD FANT | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT FOSSE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN F GERM | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TOM GLENN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN P GUERRY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ZAN GUERRY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE HAUTH | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HILL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HOBSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG HOLLEY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBI HUBBARD | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK HUGHES | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MAI BELL HURLEY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DONNIE HUTCHERSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DON JACKSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES D KENNEDY JR | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KILBRIDE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN LEBOVITZ | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LEBOVITZ | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT P MAIN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MCKEE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICK MCKENNEY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ARCHIE MEYERS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DARRELL MOORE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL NEELY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY OLINGY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN PREGULMAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT PROBASCO JR | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS SCHRAM | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK SCHRINER | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VIRGINIA ANNE SHARBER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICK SMITH | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DR BILL W STACY | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL ST CHARLES | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BILL STILES | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JASON TAYLOR | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AARON WEBB | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TOM WHITE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BILL WILDER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GRADY WILLIAMS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS E WILSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DR RICHARD BROWN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CARPENTER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD DIRKSE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCCORMICK | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS QUISENBERRY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE QUINN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN ROSE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH SANFORD | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE STRICKLAND | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KRAMER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON LEBOVITZ | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ANDREAE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES L ARANT | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BOB BOSWORTH | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA BREWER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY BROCK | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLESLETTA WOODARD THOMPSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| EVA DILLARD | ||||||
| PRESIDENT | 45.00 | $154,557 | $0 | $31,297 | Yes (X) | |
| GARY BOWMAN | ||||||
| CHIEF OPERATING OFFICER | 45.00 | $108,076 | $0 | $35,213 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $262,633 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,510 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $40,000 | FundraisingAmt |
| All Other Contributions | $8,663,970 | AllOtherContributionsAmt |
| Noncash Contributions | $42,170 | NoncashContributionsAmt |
| Total Contributions | $8,703,970 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CFC ADMIN FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $158,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,838 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $158,838 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,490 | TotalRevenueColumnAmt |
| Exclusion | $356,490 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,691,304 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,668,222 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,023,082 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,023,082 | TotalRevenueColumnAmt |
| Exclusion | $1,023,082 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,825 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,675 | TotalRevenueColumnAmt |
| Exclusion | $44,675 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $112,036 | $112,036 |
| INCREASE IN CSV | 900099 | $45,187 | $45,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $157,223 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,444,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,838 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,581,470 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,101,377 | TotalAmt |
| Program Services | $6,101,377 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,667 | TotalAmt |
| Program Services | $256,667 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,143 | TotalAmt |
| Program Services | $134,949 | ProgramServicesAmt |
| Management And General | $118,492 | ManagementAndGeneralAmt |
| Fundraising | $75,702 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,508 | TotalAmt |
| Program Services | $1,107,432 | ProgramServicesAmt |
| Management And General | $211,138 | ManagementAndGeneralAmt |
| Fundraising | $199,938 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,114 | TotalAmt |
| Program Services | $344,742 | ProgramServicesAmt |
| Management And General | $67,656 | ManagementAndGeneralAmt |
| Fundraising | $62,716 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,993 | TotalAmt |
| Program Services | $86,378 | ProgramServicesAmt |
| Management And General | $20,314 | ManagementAndGeneralAmt |
| Fundraising | $17,301 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $12,300 | ProgramServicesAmt |
| Management And General | $6,900 | ManagementAndGeneralAmt |
| Fundraising | $10,800 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,369 | TotalAmt |
| Program Services | $145,881 | ProgramServicesAmt |
| Management And General | $32,625 | ManagementAndGeneralAmt |
| Fundraising | $22,863 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,407 | TotalAmt |
| Program Services | $175,046 | ProgramServicesAmt |
| Management And General | $48,800 | ManagementAndGeneralAmt |
| Fundraising | $41,561 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,422 | TotalAmt |
| Program Services | $64,422 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,884 | TotalAmt |
| Program Services | $45,867 | ProgramServicesAmt |
| Management And General | $20,174 | ManagementAndGeneralAmt |
| Fundraising | $18,843 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,516 | TotalAmt |
| Program Services | $25,593 | ProgramServicesAmt |
| Management And General | $11,546 | ManagementAndGeneralAmt |
| Fundraising | $7,377 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,528 | TotalAmt |
| Program Services | $61,394 | ProgramServicesAmt |
| Management And General | $24,489 | ManagementAndGeneralAmt |
| Fundraising | $15,645 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,361 | TotalAmt |
| Management And General | $105,361 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,593 | TotalAmt |
| Program Services | $43,293 | ProgramServicesAmt |
| Management And General | $38,014 | ManagementAndGeneralAmt |
| Fundraising | $24,286 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,686 | TotalAmt |
| Program Services | $8,891 | ProgramServicesAmt |
| Management And General | $7,807 | ManagementAndGeneralAmt |
| Fundraising | $4,988 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EARLY CHILDHOOD READING | $333,034 | $333,034 | $0 | $0 |
| MISCELLANEOUS | $94,752 | $38,850 | $34,108 | $21,794 |
| MEMBERSHIP DUES AND SUB | $22,735 | $10,045 | $7,743 | $4,947 |
| POST RETIREMENT BENEFIT | $21,696 | $8,895 | $7,811 | $4,990 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,301,785 | TotalAmt |
| Program Services | $9,005,056 | ProgramServicesAmt |
| Management And General | $762,978 | ManagementAndGeneralAmt |
| Fundraising | $533,751 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,469,377 | BOYAmt |
| EOY | $1,563,247 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,949,080 | BOYAmt |
| EOY | $6,895,712 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,039 | BOYAmt |
| EOY | $48,978 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,435 | BOYAmt |
| EOY | $88,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,804,123 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,020,546 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,860,668 | BOYAmt |
| EOY | $2,783,577 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,345,883 | BOYAmt |
| EOY | $12,816,495 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,912,016 | BOYAmt |
| EOY | $8,856,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,651,498 | BOYAmt |
| EOY | $33,052,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,018 | BOYAmt |
| EOY | $795,972 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,998,842 | BOYAmt |
| EOY | $6,615,999 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,551 | BOYAmt |
| EOY | $87,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,996,411 | BOYAmt |
| EOY | $7,499,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,984,190 | BOYAmt |
| EOY | $16,017,966 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,038,090 | BOYAmt |
| EOY | $7,889,467 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,807 | BOYAmt |
| EOY | $1,645,421 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,655,087 | BOYAmt |
| EOY | $25,552,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,651,498 | BOYAmt |
| EOY | $33,052,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $142,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,755,274 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,818,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,854,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,757,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,943,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,680,470 | CurrentTaxYearAmt |
| Total | $39,054,438 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,818,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,854,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,757,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,943,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,680,470 | CurrentTaxYearAmt |
| Total | $39,054,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $875,644 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,178,794 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356,490 | CurrentTaxYearAmt |
| Total | $1,218,191 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,223 | CurrentTaxYearAmt |
| Total | $1,298,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,571,400 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $788,168 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,781,934 | BeginningYearBalanceAmt |
| Contributions | $46,202 | ContributionsAmt |
| Investment Earnings Or Losses | $3,123,607 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $800,000 | OtherExpendituresAmt |
| End Year Balance | $21,151,743 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,707,622 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,980,573 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,906,261 | OtherExpendituresAmt |
| End Year Balance | $18,781,934 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,979,720 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$22,098 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,250,000 | OtherExpendituresAmt |
| End Year Balance | $18,707,622 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,675,455 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,554,265 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,250,000 | OtherExpendituresAmt |
| End Year Balance | $19,979,720 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,915,670 | BeginningYearBalanceAmt |
| Contributions | $324,825 | ContributionsAmt |
| Investment Earnings Or Losses | $2,784,960 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,350,000 | OtherExpendituresAmt |
| End Year Balance | $19,675,455 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,782 | OtherCostOrOtherBasisAmt |
| Book Value | $227,782 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,799,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,750 | DepreciationAmt |
| Book Value | $2,443,597 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $776,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $664,796 | DepreciationAmt |
| Book Value | $112,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,783,577 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CSV-LIFE INSURANCE POLICIES | $521,152 | F |
| INVESTMENTS IN LIMITED PARTNERSHIPS | $8,335,248 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,856,400 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR SERVICES | $14,578 |
| RESERVE FOR CONTINGENCIES | $73,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,970 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,820,675 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,755,274 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,755,274 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,065,401 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,378,877 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,378,877 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,444,278 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,922,908 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,922,908 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,378,877 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,378,877 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,301,785 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE REQUIREMENT OF PROFESSIONAL GUIDANCE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THIS GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. AS OF DECEMBER 31, 2013 AND 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. INFORMATION RETURNS FOR YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS 1,378,877. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESGINATIONS 1,378,877. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $132,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $92,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $47,825 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $132,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $92,500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,825 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,825 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,675 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AIM CENTER | |||||||
| PO BOX 11586 472 W MLKING BLVD | CHATTANOOGA | TN | 37402 | 581718368 | 501(C)(3) | $109,075 | TO DEVELOP SELF SUFFICIENCY SKILLS |
| ALEXIAN BROS SENIOR NEIGHBORS | |||||||
| 250 E 10TH STREET | CHATTANOOGA | TN | 37402 | 620646376 | 501(C)(3) | $41,574 | TO HELP OLDER ADULTS MAINTAIN INDEPENDENCE |
| AMERICAN RED CROSS HAMILTON CO | |||||||
| 801 MCCALLIE AVENUE | CHATTANOOGA | TN | 37403 | 530196605 | 501(C)(3) | $226,023 | TO PROVIDE ASSISTANCE WITH BASIC NEEDS IN TIMES OF DISASTER OR EMERGENCY TO PROVIDE ASSISTANCE WITH BASIC NEEDS IN TIMES OF DISASTER OR EMERGENCY |
| BIG BROTHERSBIG SISTERS CHATTANOOGA | |||||||
| 2015 BAILEY AVENUE | CHATTANOOGA | TN | 37404 | 620586090 | 501(C)(3) | $190,752 | PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER |
| BOY SCOUTS CHEROKEE | |||||||
| 6031 LEE HIGHWAY | CHATTANOOGA | TN | 37421 | 620475671 | 501(C)(3) | $380,127 | TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH |
| BOYS & GIRLS CLUB OF CHATTANOOGA | |||||||
| 610 LINDSEY STREET | CHATTANOOGA | TN | 37403 | 620557179 | 501(C)(3) | $388,790 | TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH |
| CATHOLIC CHARITIES CHATTANOOGA | |||||||
| 859 MCCALLIE AVENUE 200 | CHATTANOOGA | TN | 37403 | 621377551 | 501(C)(3) | $35,642 | TO PROVIDE SHELTER, NOURISHMENT, COUNSELING AND EDUCATION TO MOST VULNERABLE IN COMMUNITY |
| CHILDREN'S ACADEMY (EAST 5TH STREET) | |||||||
| 1800 S GREENWOOD AVENUE | CHATTANOOGA | TN | 37404 | 620562853 | 501(C)(3) | $91,521 | TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN |
| CHILDREN'S HOMECHAMBLISS SHELTER | |||||||
| 315 GILLEPSIE ROAD | CHATTANOOGA | TN | 37411 | 620505514 | 501(C)(3) | $296,957 | TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN |
| COMMUNITIES IN SCHOOOLS | |||||||
| 2 BARNHARDT CIRCLE | FT OGLETHORPE | GA | 30742 | 582437803 | 501(C)(3) | $60,045 | TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN |
| COUNCIL FOR DRUG & ALCOHOL ABUSE (CADAS) | |||||||
| 207 SPEARS AVENUE | CHATTANOOGA | TN | 37405 | 620716063 | 501(C)(3) | $40,709 | TO REMEDIATE SUBSTANCE ABUSE ISSUES |
| EPILEPSY FOUNDATION | |||||||
| ONE SISKIN PLAZA | CHATTANOOGA | TN | 37403 | 581309190 | 501(C)(3) | $51,062 | TO HELP PERSONS WITH EPILEPSY REMAIN SELF SUFFICIENT |
| FAMILY CRISIS CENTER | |||||||
| PO BOX 252 | LAFAYETTE | GA | 30728 | 582089789 | 501(C)(3) | $27,921 | TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE |
| FORTWOOD CENTER | |||||||
| 6049 SHALLOWFORD RD | CHATTANOOGA | TN | 37421 | 620565399 | 501(C)(3) | $194,750 | TO HELP REMEDIATE SHORT-TERM MENTAL HEALTH ISSUES |
| FOUR POINTS | |||||||
| 308 S CHEROKEE STREET | LAFAYETTE | GA | 30728 | 311465829 | 501(C)(3) | $17,505 | TO ASSIST WITH COURT SUPERVISED VISITATION |
| GIRLS INC | |||||||
| 709 S GREENWOOD AVENUE | CHATTANOOGA | TN | 37404 | 620647145 | 501(C)(3) | $276,261 | TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH |
| GOODWILL INDUSTRIES CHATTANOOGA | |||||||
| 3500 DODDS AVENUE | CHATTANOOGA | TN | 37407 | 620544853 | 501(C)(3) | $144,241 | TO DEVELOP SELF SUFFICIENCY SKILLS |
| HOSPICE OF CHATTANOOGA | |||||||
| PO BOX 1426458 | CHATTANOOGA | TN | 37416 | 581426458 | 501(C)(3) | $113,726 | TO OFFER COMFORT AND DIGNITY TO PATIENTS AND FAMILIES FOR END OF LIFE CARE |
| JEWISH COMM FED CHATTANOOGA | |||||||
| PO BOX 8947 5461 N TERRACE | CHATTANOOGA | TN | 37411 | 620475677 | 501(C)(3) | $20,197 | TO HELP OLDER ADULTS MAINTAIN INDEPENDENCE |
| KIDS ON THE BLOCK CHATTANOOGA | |||||||
| PO BOX 4767 | CHATTANOOGA | TN | 37403 | 581460361 | 501(C)(3) | $57,236 | TO EDUCATE GRAMMAR SCHOOL CHILDREN ON LIFE CHALLENGING ISSUES |
| LAFAYETTE EMPTY STOCKING | |||||||
| PO BOX 567 | LAFAYETTE | GA | 30728 | 581893551 | 501(C)(3) | $19,320 | TO PROVIDE FAMILIES FOOD DURING THE HOLIDAYS |
| LITTLE MISS MAG | |||||||
| 214 WALNUT STREET | CHATTANOOGA | TN | 37403 | 620483209 | 501(C)(3) | $65,796 | TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN |
| MAURICE KIRBY DAYCARE | |||||||
| PO BOX 11445 2500 S MARKET ST | CHATTANOOGA | TN | 37408 | 620569477 | 501(C)(3) | $73,246 | TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN |
| GIRL SCOUTS-SE APPALACHIANS REGION | |||||||
| 1936 DAYTON BOULEVARD | CHATTANOOGA | TN | 37415 | 620518287 | 501(C)(3) | $129,271 | TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH |
| NORTHSIDE NEIGHBORS HOUSE | |||||||
| PO BOX 4086 211 MINOR STREET | CHATTANOOGA | TN | 37405 | 620481801 | 501(C)(3) | $99,113 | TO HELP YOUTH AND FAMILIES BECOME MORE SELF SUFFICIENT |
| ORANGE GROVE CENTER | |||||||
| 615 DERBY STREET | CHATTANOOGA | TN | 37404 | 620549365 | 501(C)(3) | $432,039 | TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE |
| PARTNERSHIP FOR FC & A | |||||||
| 1800 MCCALLIE AVENUE | CHATTANOOGA | TN | 37404 | 620911679 | 501(C)(3) | $752,083 | TO HELP FAMILIES MAINTAIN SELF SUFFICIENCY AND OLDER ADULTS MAINTAIN INDEPENDENCE |
| PRIMARY HEALTH CARE CENTER | |||||||
| 13570 NORTH MAIN STREET | TRENTON | GA | 30752 | 581410404 | 501(C)(3) | $61,829 | TO PROVIDE DENTAL ASSISTANCE FOR FAMILIES |
| PRO RE BONA NURSERY | |||||||
| PO BOX 366 1707 DODDS AVENUE | CHATTANOOGA | TN | 37404 | 620586086 | 501(C)(3) | $81,893 | TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN |
| ROOM IN THE INN CHATTANOOGA | |||||||
| 230 N HIGHLAND PARK AVENUE | CHATTANOOGA | TN | 37404 | 621402358 | 501(C)(3) | $66,987 | TO HELP HOMELESS WOMEN AND CHILDREN FIND HOUSING AND SERVICES |
| RESTART FOR ADULT EDUCATION | |||||||
| 1501 RIVERSIDE DRIVE | CHATTANOOGA | TN | 37406 | 620693913 | 501(C)(3) | $82,373 | TO PREPARE ADULTS TO OBTAIN GED |
| SIGNAL CENTERS | |||||||
| 109 N GERMANTOWN ROAD | CHATTANOOGA | TN | 37411 | 620587285 | 501(C)(3) | $302,176 | TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE |
| SPECIAL TRANS SERV | |||||||
| 740 E 12TH STREET | CHATTANOOGA | TN | 37403 | 621305384 | 501(C)(3) | $153,927 | TO PROVIDE TRANSPORTATION SERVICES TO THE ELDERLY AND PERSONS WITH DISABILITIES |
| SPEECH & HEARING CENTER | |||||||
| 600 N HOLTZCLAW AVENUE STE 200 | CHATTANOOGA | TN | 37404 | 620526644 | 501(C)(3) | $236,706 | TO PROVIDE AUDIOLOGY AND SPEECH PATHOLOGY SERVICES TO CHILDREN AND FAMILIES |
| TEAM EVALUATION CENTER | |||||||
| MEDICAL TOWERS BLDG SUITE 1 | CHATTANOOGA | TN | 37403 | 620715965 | 501(C)(3) | $8,578 | TO PROVIDE DIAGNOSTIC AND EVALUATION SERVICES AND SUPPORT SERVICES TO OLDER ADULTS |
| THE SALVATION ARMY | |||||||
| PO BOX 3359 800 MCCALLIE AVENUE | CHATTANOOGA | TN | 37404 | 610452065 | 501(C)(3) | $203,398 | TO HELP YOUTH AND FAMILIES TO BECOME MORE SELF SUFFICIENT |
| TRI-STATE FOOD PANTRY-DADE COUNTY | |||||||
| 2026 HIGHWAY 136 | TRENTON | GA | 30752 | 203427202 | 501(C)(3) | $23,680 | TO PROVIDE FOOD TO PERSONS IN NEED |
| VOL COMMUNITY SCHOOL | |||||||
| PO BOX 6277 506 SPEARS AVENUE | CHATTANOOGA | TN | 37405 | 620846251 | 501(C)(3) | $75,469 | TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN |
| WALKER CO 4-H | |||||||
| PO BOX 827 102 E NAPIER STREET | LAFAYETTE | GA | 30728 | 581696317 | 501(C)(3) | $12,835 | TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH |
| WALTER BOEHM BIRTH DEFECTS CENTER | |||||||
| 975 E THIRD STREET | CHATTANOOGA | TN | 37403 | 510175126 | 501(C)(3) | $57,094 | TO HELP PROVIDE MEDICAL SERVICES TO CHILDREN WITH CNS DISORDERS |
| YMCA | |||||||
| 301 WEST SIXTH STREET | CHATTANOOGA | TN | 37402 | 620475699 | 501(C)(3) | $338,657 | TO HELP CHILDREN AND FAMILIES MAINTAIN HEALTHIER LIFESTYLES |
| CHATTANOOGA CHAMBER OF COMMERCE | |||||||
| 811 BROAD STREET | CHATTANOOGA | TN | 37402 | 620154480 | 501(C)(3) | $48,634 | TO PROVIDE VARIOUS OTHER COMMUNITY SERVICES |
| RINGGOLD METHODIST CHURCH | |||||||
| 7484 NASHVILLE ST | RINGGOLD | GA | 30736 | 581371712 | 501(C)(3) | $12,158 | TO PROVIDE VARIOUS OTHER COMMUNITY SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 38 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BOOKS DISTRIBUTED TO INDIVIDUAL FAMILIES | GrantTypeTxt |
| Recipient | 17796 | RecipientCnt |
| Non Cash Assistance | $256,667 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | BOOKS FOR READING | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS INITIALLY APPROVES THE MONEYS BEING GIVEN TO THE VARIOUS ORGANIZATIONS. THE VICE PRESIDENTS IN CHARGE OF EACH AREA OF THE GRANT FUNDS OVERSEE, REVIEW AND PROPERLY DOCUMENT THE FUNDS THAT ARE BEING DISBURSED, PER CONDITIONS OF THE CONTRACT. ONCE THE VICE PRESIDENTS HAVE TAKEN THE NECESSARY STEPS, THE CHIEF OPERATING OFFICER REVIEWS AND APPROVES THE DISBURSEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVA DILLARD | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $154,557 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,840 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,457 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,854 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,170 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | AS WE RECEIVE SECURITY DONATIONS, WE REQUST UBS TO BE THE SELLING BROKER, WE THEN IMMEDIATELY SELL THEM AT FAIR MARKET VALUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY AND/OR BUSINESS RELATIONSHIPS EXIST BETWEEN THE FOLLOWING BOARD MEMBERS: BUSINESS/FAMILY JOE DECOSIMO NICK DECOSIMO BUSINESS STEPHANIE CROWE CRAIG HOLLEY GRADY WILLIAMS BUSINESS/FAMILY MICHAEL LEBOVITZ ALAN LEBOVITZ ALISON LEBOVITZ FAMILY JOHN P. GUERRY ZAN GUERRY BUSINESS ZAN GUERRY BOB BOSWORTH BUSINESS TOM WHITE RICK MCKENNEY |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGREEMENT IS SIGNED ANNUALLY BY THE STAFF, BOARD MEMBERS, AND COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR COMPENSATION OF CEO THE COMPENSATION COMMITTEE REVIEW INCLUDES ONE SECTOR AND AT LEAST ONE OUTSIDE SURVEY, SUCH AS: " MOST RECENT UWW TALENT SURVEY (FROM 2 YEARS PRIOR TO THE UPCOMING SALARY) " THE WATKINS UIBERALL NONPROFIT COMPENSATION SURVEY & " THE NONPROFIT TIMES NONPROFIT SALARY & BENEFITS REPORT FOR KEY EMPLOYEES: COMPENSATION REVIEW: UWGC USES THE SAME COMPENSATION REVIEW SURVEYS TO MONITOR STAFF SALARIES AS IS USED TO MONITOR THE PRESIDENT/CEO SALARY. GREAT EFFORT IS MADE TO MAINTAIN SALARIES AROUND THE MEDIAN FOR EACH POSITION, AS DEMONSTRATED BY THE ABOVE REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS AND POLICIES ARE KEPT IN-HOUSE AND GIVEN TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE FINANCE COMMITTEE PERFORMS THE DUTIES OF THE AUDIT COMMITTEE. THESE DUTIES INCLUDE (A) SELECTING AND APPROVING THE AUDIT FIRM; (B) MEETING WITH THE AUDITORS PRIOR TO THE AUDIT TO DISCUSS THE TIMING AND CONDUCT OF THE AUDIT; (C) MEETING WITH THE AUDITORS AT THE CONCLUSION OF THE FIELD WORK TO DISCUSS THE AUDIT FINDINGS; AND (D) REPORTING THOSE FINDINGS TO THE FULL BOARD OF DIRECTORS. |
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