2014-11-17T07:53:07-06:00 2014-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2013-07-01 540506322 UNITED WAY OF SOUTH HAMPTON ROADS UNIT 7578538500 2515 WALMER AVENUE NORFOLK VA 23513 CAROL MCCORMACK OFFICER 7578538500 2014-11-14 1 DANIEL HAYNES P01220990 7576274644 2014-11-14 2013 2015-11-30 17:44:51Z CAROL MCCORMACK 2515 WALMER AVENUE NORFOLK VA 23513 19983381 0 X WWW.UNITEDWAYSHR.ORG X 1923 VA TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF SOUTH HAMPTON ROADS COMMUNITIES. 32 31 59 1800 0 0 18441797 18420817 1636343 1295501 92310 85090 113835 181973 20284285 19983381 14855795 14504438 0 0 2392246 2362505 0 0 1826624 1224850 1331833 18472891 18198776 1811394 1784605 16480849 17579640 6508995 6138275 9971854 11441365 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 10196470 9319550 1228331 UNITED WAY CAMPAIGN-FUNDS ARE DISBURSED TO SIXTY-SIX 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. 15605606 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 X 39 0 59 1 0 0 0 0 1 1 1 1 0 0 0 0 X 32 31 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 ASHLEY GALLER WOMEN'S LEADERSHIP COUN CHAIR 1.00 0.00 X X 0 0 0 BRIAN C PURCELL BOARD MEMBER 1.00 0.00 X 0 0 0 CAROL MCCORMACK PRESIDENT & CEO 37.00 3.00 X X 158140 0 30692 DARLEEN MASTIN VICE CHAIR - 2014 1.00 0.00 X X 0 0 0 DAVID ARIAS CHAIR - 2014 1.00 0.00 X X 0 0 0 DR SAMUEL T KING BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK BROOKS BOARD MEMBER 1.00 0.00 X 0 0 0 GINA S OWENS AFR AMER LEADERSHIP SOC CHAIR 1.00 0.00 X X 0 0 0 JAMES K SPORE BOARD MEMBER 1.00 0.00 X 0 0 0 JOANNE M INMAN COMMUNITY FUNDING CHAIR 1.00 0.00 X X 0 0 0 JOE DELATTE FAN CABINET CHAIR 1.00 0.00 X X 0 0 0 JOHN DUTZER BOARD MEMBER 1.00 0.00 X 0 0 0 JUDITH SCOTT BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY YOUNG BOARD MEMBER 1.00 0.00 X 0 0 0 LEWIS W WEBB COLLECTIVE IMPACTS COMM CHAIR 1.00 0.00 X X 0 0 0 MARCUS JONES BOARD MEMBER 1.00 0.00 X 0 0 0 MARTA STEWART BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL J FOWLER BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL KERNER BOARD MEMBER 1.00 0.00 X 0 0 0 PETER BOCCHER BOARD MEMBER 1.00 0.00 X 0 0 0 PETER ILL CHAIR - 2013 1.00 1.00 X X 0 0 0 RAY LASALLE BOARD MEMBER 1.00 0.00 X 0 0 0 REGINALD CORINALDI BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT BOYD CAMPAIGN CHAIR 1.00 0.00 X X 0 0 0 RYAN YOUNG YOUNG LEADERS SOC CHAIR 1.00 0.00 X X 0 0 0 SHELBY DAVIS FINANCE COMM CHAIR 1.00 0.00 X X 0 0 0 STEVE FREDERICKSON BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN COLPITTS BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS L HASTY III BOARD MEMBER 1.00 0.00 X 0 0 0 TRENT DUDLEY BOARD MEMBER 1.00 0.00 X 0 0 0 WYNN DIXON BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM R REID COO 40.00 0.00 X 126244 0 17106 284384 0 47798 2 0 1 0 0 5586200 19927 12814690 197851 18420817 ADMINISTRATION FEES 900099 1124383 1124383 CONTRACT FEES 900099 171118 171118 1295501 85090 85090 OTHER 900090 181973 181973 181973 19983381 1477474 0 85090 14504438 14504438 327012 98331 66643 162038 1622019 496309 321390 804320 120188 36465 26978 56745 126715 25397 33064 68254 166571 48298 34265 84008 34325 34325 141329 21438 74059 45832 61011 61011 190904 42947 48705 99252 93387 46060 27146 20181 27615 3360 5981 18274 98649 10512 9149 78988 133574 39814 27716 66044 163252 43180 30398 89674 COMMUNITY IMPACT PROGRA 183095 183095 CAMPAIGNS 166747 166747 MEMBERSHIP DUES 4894 3939 955 33051 5962 22788 4301 18198776 15605606 766546 1826624 142111 2134932 3524391 1981321 5007363 4729716 34925 109609 80114 93417 2622765 1533461 1223738 1089304 2857039 3781762 3611168 3659579 16480849 17579640 165771 176797 6304061 5931575 39163 29903 6508995 6138275 X 5724775 7608292 2770637 2669074 1476442 1163999 9971854 11441365 16480849 17579640 X 1784605 799540 -1114634 X X 0 1 X 1 0 X 18424906 18149126 18456664 18624129 18601850 92256675 18424906 18149126 18456664 18624129 18601850 92256675 92256675 184367 120265 104344 187226 85090 681292 28665 29129 50480 102149 940 211363 93149330 6663201 0.99040 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 717819 3189602 3123881 783540 0 1476442 147277 20984 420794 17942 1163999 1372616 138505 21056 11546 1476442 1494539 -59389 45785 16749 1372616 1348366 27187 146173 24360 2827 1494539 803569 485121 72005 12329 1348366 1.00000 1 0 186000 186000 1498632 782954 715678 256816 192380 64436 681317 558127 123190 1089304 FUNDS HELD IN TRUST 1163999 F BONDS 2016728 F OTHER - WELLS FARGO 407801 F SPLIT INTEREST AGREEMENTS 71051 F 3659579 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, 2014. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. ANY INTEREST AND PENALTIES INCURRED BY THE ORGANIZATION IN CONNECTION WITH ITS TAX POSITIONS ARE INCLUDED IN THE ACCOMPANYING STATEMENTS OF FUNCTIONAL EXPENSES AS INTEREST AND PENALTIES EXPENSE, RESPECTIVELY. 1 ACADEMY OF MUSIC PO BOX 11146 NORFOLK VA 23517 541764269 501(C)(3) 7976 DESIGNATIONS ACCESS 3309 GRANBY STREET NORFOLK VA 23504 581545157 501(C)(3) 33218 DESIGNATIONS ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVE STE 500 NORFOLK VA 235053357 541440734 501(C)(3) 32815 DESIGNATIONS ACCESS PARTNERSHIP 2515 WALMER AVE NORFOLK VA 23513 201830252 501(C)(3) 31772 DESIGNATIONS AID FOR AFRICA PO BOX 8734 TOPEKA KS 666080734 061703295 501(C)(3) 14462 DESIGNATIONS ALBEMARLE AREA UNITED WAY PO BOX 293 ELIZABETH CITY NC 27909 237123601 501(C)(3) 22385 DESIGNATIONS ALZHEIMERS ASSOC SOUTHEASTERN 6350 CENTER DR STE 102 NORFOLK VA 235024107 541204329 501(C)(3) 5724 DESIGNATIONS AMERICAN CANCER SOCIETY 4416 EXPRESSWAY DRIVE VIRGINIA BEACH VA 23452 580659875 501(C)(3) 107674 DESIGNATIONS AMERICAN 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X X X 0 0 0 0 0 0 0 0 0 CAROL MCCORMACK PRESIDENT & CEO 158140 0 0 0 0 0 22795 0 7897 0 188832 0 0 0 X 24 197851 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 -8,685,711. LESS: ALLOCATIONS FUNDED THROUGH DONOR DESIGNATIONS 7,571,077. 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 171120 57496 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