2013-05-09T08:27:25-05:00 2012-12-31 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2012-01-01 560564547 UNITED WAY OF NORTH CAROLINA % CHRISTI PINER UNIT 9198345200 875 WALNUT STREET Suite 150B CARY NC 27511 JIM MORRISON 9198345200 2013-05-01 true Michelle W Lemanski 9197878212 2012 2016-02-25 16:41:14Z JIM MORRISON 875 WALNUT STREET SUITE 150B CARY NC 27511 1071001 false X WWW.UNITEDWAYNC.ORG X 1951 NC increase the capability of the United Way system to improve the QUALITY OF HUMAN LIFE IN NORTH CAROLINA. 24 23 12 90 0 565422 511995 578013 557895 8639 1111 0 0 1152074 1071001 0 0 0 0 756634 703250 0 0 0 468113 427910 1224747 1131160 -72673 -60159 932943 787279 791332 378799 141611 408480 X INCREASE THE CAPABILITY OF THE UNITED WAY SYSTEM TO IMPROVE THE QUALITY OF HUMAN LIFE IN NORTH CAROLINA. false false 277969 422173 MEMBER SERVICES-ENABLES UNITED WAY OF NORTH CAROLINA TO PROVIDE TRAINING IN AN EFFECTIVE, TIMELY MANNER. ALSO PROVIDES MANAGMENT OPPORTUNITIES FOR UDATES & EXCHANGE OF IDEAS. INCREASES & IMPROVES CAMPAIGNS. 511838 511828 STATE EMPLOYEES COMBINED CAMPAIGN-PROVIDES EVERY STATE EMPLOYEE WITH THE OPPORTUNITY TO CONTRIBUTE. 115452 GOVERNMENT RELATIONS-BRINGS POLICY INFORMATION TO LOCAL UNITED WAY AGENCIES AND ORGANIZES TO BRING COLLECTIVE ACTION. 159878 1065137 true false false false false false false false true false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 false 12 true false false false false false false false false false false false false X 24 23 false false false false false false false true true false false true true true true true true true false false X CHRISTI PINER 9198345200 875 WALNUT ST STE 150B CARY NC 27511 RANDY WELCH 1.0 X X BRAD RISINGER 1.0 X X BRENDA DIGGS 1.0 X X CRAIG CHANCELLOR 1.0 X X STATHIS POULOS 1.0 X X W SCOTT MCBURNEY 1.0 X X DAVID BAILEY 1.0 X ROGER BEAHM 1.0 X BRENDA DICKERSON-DANIEL 1.0 X CHRIS ESTES 1.0 X MARY FLAGG HAUGH 1.0 X JAN HAYES 1.0 X JACK KENLEY 1.0 X BEN MCLAWHORN 1.0 X DAVID MILLER 1.0 X BILL MILLETT 1.0 X GINNY MOHRBUTTER 1.0 X CHRIS NELSON 1.0 X PAUL STOCK 1.0 X TONY WOLFE 1.0 X JOHN ANTHONY 1.0 X WILLIAM RANDY PERKINS 1.0 X BRIAN USISCHON 1.0 X JIM MORRISON 37.5 X 141930 0 0 141930 0 0 1 false false false 0 379232 132763 511995 ADMINISTRATIVE FEES 900099 418156 418156 MARKETING SPONSORSHIPS 900099 93672 93672 CONFERENCE REGISTRATION FEES 900099 42941 42941 OTHER INCOME 900099 3126 3126 557895 1111 1111 0 0 0 0 0 0 0 0 0 0 1071001 557895 1111 0 0 0 0 114156 101456 12700 0 0 383590 369009 14581 0 0 155113 140022 15091 50391 46759 3632 0 0 0 0 0 0 105862 102741 3121 48741 48741 44060 38881 5179 52537 52537 0 38147 35926 2221 27135 22905 4230 0 28291 27152 1139 0 0 10264 9144 1120 5803 5318 485 BANK FEES 5316 5102 214 MEMBERSHIP DUES 2785 2685 100 EQUIPMENT RENTAL 34290 32128 2162 DISASTER FUND ALLOCATIONS 5500 5500 0 19179 19131 48 1131160 1065137 66023 0 0 0 780415 675575 0 0 97054 63589 0 0 0 0 0 0 0 0 14044 15520 316672 287886 37621 28786 0 0 0 0 0 0 0 0 3809 3809 932943 787279 150259 82482 0 0 131104 89313 0 0 0 1712 0 0 0 0 0 0 509969 205292 791332 378799 X 46083 323604 95528 84876 0 0 141611 408480 932943 787279 X -60159 327028 X false true X true false X 601558 651284 544145 565422 511995 2874404 0 0 601558 651284 544145 565422 511995 2874404 0 2874404 6972 3200 3392 1886 1111 16561 0 0 2890965 0.99427 0.98911 X true 521170 4149421 4116126 554465 true X 283603 275761 7842 33069 12125 20944 28786 0 ACCRUED PENSION BENEFITS 205292 205292 1071001 1071001 1071001 1131160 1131160 1131160 FIN 48 FOOTNOTE FORM 990, SCHEDULE D, PART X, QUESTION 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A PUBLIC CHARITY. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS PROVIDED IN THE CODE. MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX YEARS ENDED DECEMBER 31, 2009 TO DECEMBER 31, 2012 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES AS OF THE DATE OF THIS REPORT. ESCROW & CUSTODIAL ARRANGEMENTS FOOTNOTE FORM 990, SCHEDULE D, PART IV, QUESTION 2 THE ORGANIZATION IS HOLDING FUNDS ON BEHALF OF THE GOVERNOR'S NORTH CAROLINA RELIEF FUND. ESCROW & CUSTODIAL ARRANGEMENTS FOOTNOTE SCHEDULE D PART IV QUESTION 1 THE ORGANIZATION IS PARTY TO A CONTRACT WITH THE STATE OF NORTH CAROLINA, DEPARTMENT OF ADMINISTRATION AND OFFICE OF STATE BUDGET AND MANAGEMENT TO ACT AS ADMINISTRATOR FOR THE NORTH CAROLINA STATE EMPLOYEE COMBINED CAMPAIGN. THE ORGANIZATION MAINTAINS AN ACCOUNT TO RECEIVE STATE EMPLOYEE CONTRIBUTIONS OF CASH, CREDIT CARD AND PAYROLL WITHHOLDINGS, WHICH ARE RECEIVED FROM VARIOUS STATE PAYROLL DISBURSING OFFICES. THE ORGANIZATION DISTRIBUTES THE FUNDS BASED ON STATEWIDE AUDITED CAMPGAIN RESULTS. ALL OTHER ACHEIVEMENTS FORM 990, PART III, LINE 4D ASSISTANCE WITH NORTH CAROLINA 211. FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOOKKEEPER AND THE PRESIDENT BEFORE FILING. ENFORCEMENT OF CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. PROCESS FOR TOP OFFICIAL COMPENSATION FORM 990, PART VI, LINE 15A BOARD REVIEWS COMPARABLE DATA AND PERFORMANCE OF INDIVIDUAL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 NONOPERATING - PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST.