UNITED WAY OF THE COASTAL EMPIRE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF THE COASTAL EMPIRE INC (EIN 58-0623603)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201303199349309080
Schema version
2012v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T15:08:12-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CANADY RICHBOURG WOODWARD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15302 FREDERICK ST SUITE 200AddressLine1
CitySAVANNAHCity
StateGAState
ZIP Code314054823ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN580623603EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF THE COASTALBusinessNameLine1
Business Name Line2EMPIRE INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone9126517700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 BULL STREETAddressLine1
CitySAVANNAHCity
StateGAState
ZIP Code31401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGREGORY SCHROEDERName
TitlePRESIDENTTitle
Phone9126517700Phone
Date Signed2013-11-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN F WOODWARDName
Phone9123542910Phone
Date Prepared2013-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGREGORY SCHROEDERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1428 BULL STREETAddressLine1
CitySAVANNAHCity
StateGAState
ZIP Code31405ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9703954GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UWCE.ORG/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1950YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionSUPPORT CHARITABLE ORGANIZATIONS BY PROVIDING AN ORGANIZATIONAL STRUCTURE TO ASSESS HUMAN NEEDS, DEVELOP RESOURCES,AND ENSURE THE EFFECTIVE USE OF THOSE RESOURCES THROUGHOUT THE COASTAL EMPIRE REGION OF GEORGIA.ActivityOrMissionDescription
Nbr Voting Members Governing Body52NbrVotingMembersGoverningBody
Nbr Independent Voting Members52NbrIndependentVotingMembers
Total Nbr Employees39TotalNbrEmployees
Total Nbr Volunteers5430TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year9173935ContributionsGrantsPriorYear
Contributions Grants Current Year9439787ContributionsGrantsCurrentYear
Program Service Revenue Prior Year144874ProgramServiceRevenuePriorYear
Program Service Revenue CY174754ProgramServiceRevenueCY
Investment Income Prior Year12957InvestmentIncomePriorYear
Investment Income Current Year11189InvestmentIncomeCurrentYear
Other Revenue Prior Year82818OtherRevenuePriorYear
Other Revenue Current Year78224OtherRevenueCurrentYear
Total Revenue Prior Year9414584TotalRevenuePriorYear
Total Revenue Current Year9703954TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year6889856GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7216097GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1665024SalariesEtcPriorYear
Salaries Etc Current Year1734076SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year750795TotalFundrsngExpCurrentYear
Other Expense Prior Year683715OtherExpensePriorYear
Other Expenses Current Year738699OtherExpensesCurrentYear
Total Expenses Prior Year9238595TotalExpensesPriorYear
Total Expenses Current Year9688872TotalExpensesCurrentYear
Revenues Less Expenses Prior Year175989RevenuesLessExpensesPriorYear
Revenues Less Expenses CY15082RevenuesLessExpensesCY
Total Assets BOY11167990TotalAssetsBOY
Total Assets EOY11144339TotalAssetsEOY
Total Liabilities BOY7537234TotalLiabilitiesBOY
Total Liabilities EOY7486861TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3630756NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3657478NetAssetsOrFundBalancesEOY
Mission DescriptionSUPPORT CHARITABLE ORGANIZATIONS BY PROVIDING AN ORGANIZATIONAL STRUCTURE TO ASSESS HUMAN NEEDS, DEVELOP RESOURCES,AND ENSURE THE EFFECTIVE USE OF THOSE RESOURCES THROUGHOUT THE COASTAL EMPIRE REGION OF GEORGIA.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense7634167Expense
Grants7216097Grants
DescriptionGRANTS TO SOCIAL SERVICE AGENCIES MEETING THE HUMAN SERVICE NEEDS OF THE COASTAL EMPIRE AND BEYOND SEE SCHEDULE O FOR A LISTING OF PRIMARY SUPPORTED AGENCIES AND THEIR PROGRAMS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense977299Expense
DescriptionDIRECT COMMUNITY SERVICE PROGRAMS "211", BRYAN, EFFINGHAM AND LIBERTY COUNTY CENTERS, AND "HANDS ON SAVANNAH" PROVIDE SERVICE TO THE COMMUNITY BY ASSISTING PERSONS IN NEED PROVIDING VOLUNTEERS IN NEEDED AGENCIES AND PROGRAMS. OTHER PROGRAMS WORK TO DEVELOP NEW SERVICES THAT ARE NEEDED IN THE COMMUNITY. IT ALSO PROVIDED MORTGAGE ASSISTANCE TO THOSE FACING FORECLOSURE.Description
FieldValueIRS element (for citing)
Total Program Service Expense8611466TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109627NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees39NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members52NbrVotingGoverningBodyMembers
Number Independent Voting Members52NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMELANIE JORDANNamePerson
Telephone Number9126517705TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1428 BULL STREETAddressLine1
CitySAVANNAHCity
StateGAState
ZIP Code31401ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (54 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARY ANN BOWMAN BEIL
DIRECTOR1.00X000
DENIS BLACKBURNE
DIRECTOR1.00X000
OTIS BROCK
DIRECTOR1.00X000
JIMMY BURNSED
DIRECTOR1.00X000
WALTER CHASTANG
DIRECTOR1.00X000
MARK A DANA
DIRECTOR1.00X000
HELEN DOWNING
DIRECTOR1.00X000
DR CHERYL DOZIER
DIRECTOR1.00X000
JENNY GENTRY
DIRECTOR1.00X000
JENNIFER GIFFEN
DIRECTOR1.00X000
STEVE GREENBERG
DIRECTOR1.00X000
CRAIG HARNEY
DIRECTOR1.00X000
CATHY P HILL
VICE CHAIR1.00X000X
DALE HOLLOWAY
DIRECTOR5.00X000
WILLIAM HUBBARD
DIRECTOR1.00X000
BOB JAMES
DIRECTOR1.00X000
ARCHIE JENKINS
DIRECTOR1.00X000
DALE CRITZ JR
PAST BOARD C1.00X000X
JEFF KOLE
SECRETARY1.00X000X
LOWELL KRONOWITZ
DIRECTOR1.00X000
PETE LIAKAKIS
DIRECTOR1.00X000
STEVE LIOTTA
DIRECTOR1.00X000
DR KATHY LOVE
DIRECTOR1.00X000
CHIEF WILLIE LOVETT
DIRECTOR1.00X000
FRANK MACGILL
DIRECTOR1.00X000
JOSEPH MARINELLI
DIRECTOR1.00X000
SAMUEL MCCACHERN
DIRECTOR1.00X000
KATHERINE MCCARTNEY
DIRECTOR1.00X000
WREN MILLS
DIRECTOR1.00X000
DIANA MORRISON
DIRECTOR1.00X000
JEFF O'CONNOR
DIRECTOR1.00X000
STEVE POUND
DIRECTOR1.00X000
LEE ANN POWELL
DIRECTOR1.00X000
CLIFF PYRON
DIRECTOR1.00X000
KATHRYN MARTIN PHD
DIRECTOR1.00X000
CONNIE FARMER RAY
DIRECTOR1.00X000
CINDY ROBINETT
DIRECTOR1.00X000
ANN ROBINSON
DIRECTOR1.00X000
CAMILLE RUSSO
DIRECTOR1.00X000
WENDY SIMS
DIRECTOR1.00X000
DAVID SLAGEL
DIRECTOR1.00X000
T PRATT SUMMERS
TREASURER1.00X000X
BERT TENENBAUM
CHAIRMAN1.00X000X
TONY THOMAS
DIRECTOR1.00X000
DEBBI THOMPSON
DIRECTOR1.00X000
MICHAEL TOMA
DIRECTOR1.00X000
MIKE TRAYNOR
CAMPAIGN CHA1.00X000
TERRY TUGGLE
DIRECTOR1.00X000
JASON USRY
DIRECTOR1.00X000
STEVE VERNON
DIRECTOR1.00X000
MALIK WATKINS
DIRECTOR1.00X000
STEVE WEATHERS
DIRECTOR1.00X000
MELANIE JORDAN
VP FINANCE40.0066315020548X
GREG SCHROEDER
PRESIDENT45.00157796035905X
FieldValueIRS element (for citing)
Total Reportable Comp From Org224111TotalReportableCompFromOrg
Total Other Compensation56453TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions9439787AllOtherContributions
Total Contributions9439787TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL FROM 501C(3) AGENCIES9493894938
SERVICE FEES3750537505
211 & OTHER2281122811
LOANED EXEC REVENUE1950019500
FieldValueIRS element (for citing)
Total Program Service Revenue174754TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11189TotalRevenueColumn
Exclusion$11,189ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events78224GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column78224TotalRevenueColumn
Exclusion$78,224ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9703954TotalRevenueColumn
Related Or Exempt Function Income174754RelatedOrExemptFunctionIncome
Exclusion$89,413ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total7216097Total
Program Services7216097ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total280565Total
Program Services121804ProgramServices
Management And General82714ManagementAndGeneral
Fundraising76047Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1123006Total
Program Services662961ProgramServices
Management And General90486ManagementAndGeneral
Fundraising369559Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total69359Total
Program Services34215ProgramServices
Management And General3255ManagementAndGeneral
Fundraising31889Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total164806Total
Program Services82494ProgramServices
Management And General11751ManagementAndGeneral
Fundraising70561Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total96340Total
Program Services46757ProgramServices
Management And General10940ManagementAndGeneral
Fundraising38643Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13025Total
Management And General5340ManagementAndGeneral
Fundraising7685Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total47530Total
Program Services28558ProgramServices
Management And General1743ManagementAndGeneral
Fundraising17229Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total137757Total
Program Services46935ProgramServices
Management And General16529ManagementAndGeneral
Fundraising74293Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total148092Total
Program Services107146ProgramServices
Management And General18438ManagementAndGeneral
Fundraising22508Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total42600Total
Program Services19589ProgramServices
Management And General8052ManagementAndGeneral
Fundraising14959Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total30732Total
Program Services14070ProgramServices
Management And General5738ManagementAndGeneral
Fundraising10924Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total76734Total
Program Services35538ProgramServices
Management And General22674ManagementAndGeneral
Fundraising18522Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total154496Total
Program Services119549ProgramServices
Management And General13225ManagementAndGeneral
Fundraising21722Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total19795Total
Program Services11461ProgramServices
Management And General4089ManagementAndGeneral
Fundraising4245Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SPECIAL EVENTS130631224321409106790
MISCELLANEOUS48189111671639620626
EQUIPMENT MAINTENANCE408512470477618386
MEMBERSHIP DUES-OTHER1246057625869829

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-164193Total
Program Services227ProgramServices
Management And General202ManagementAndGeneral
Fundraising-164622Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total9688872Total
Program Services8611466ProgramServices
Management And General326611ManagementAndGeneral
Fundraising750795Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1475314BOY
EOY1115640EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY830392BOY
EOY1112345EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6651772BOY
EOY6809620EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY152418BOY
EOY167062EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY41467BOY
EOY24716EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3961825LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2329258LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1751512BOY
EOY1632567EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY228999BOY
EOY238540EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY36116BOY
EOY43849EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11167990BOY
EOY11144339EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY48874BOY
EOY33512EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY7312948BOY
EOY7409500EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY139296BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY36116BOY
EOY43849EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7537234BOY
EOY7486861EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3630756BOY
EOY3657478EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3630756BOY
EOY3657478EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11167990BOY
EOY11144339EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses15082ReconcilationRevenueExpenses
Reconciliation Unrealized Invest11640ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10194310CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8361204CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8676665CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9173935CurrentTaxYearMinus1Year
Current Tax Year9439784CurrentTaxYear
Total45845898Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10194310CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8361204CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8676665CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9173935CurrentTaxYearMinus1Year
Current Tax Year9439784CurrentTaxYear
Total45845898Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total4456263AmountsSubstContributorsTotal
Public Support Total17041389635PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45261CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29310CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14685CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12957CurrentTaxYearMinus1Year
Current Tax Year11189CurrentTaxYear
Total113402Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years78449CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59879CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year81818CurrentTaxYearMinus1Year
Current Tax Year78224CurrentTaxYear
Total298370Total
FieldValueIRS element (for citing)
Total Support46257670TotalSupport
Gross Receipts From Admissions Etc174754GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.89480PublicSupportPertcentage170
Public Support Pertcent Prior Year0.89850PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis190000OtherCostOrOtherBasis
Book Value190000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2100785OtherCostOrOtherBasis
Depreciation1330374Depreciation
Book Value770411BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1671040OtherCostOrOtherBasis
Depreciation998884Depreciation
Book Value672156BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1632567TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER LONG TERM LIABILITYDescription
Amount$43,849Amount
FieldValueIRS element (for citing)
Total Of Amounts43849TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt7281616TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments11640NetUnrealizedGainsInvestments
Revenue Not Rptd F99011640RevenueNotRptdF990
Revenue Subtotal7269976RevenueSubtotal
Other Revenues Not Included2433978OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt2433978RevenueNotRptdOnFinStmt
Total Revenue Per Form9909703954TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7254894TotExpensesEtcAuditedFinclStmt
Expenses Subtotal7254894ExpensesSubtotal
Other Expenses Not Included2433978OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt2433978ExpensesNotRptdOnFinStmt
Total Expenses Per Form9909688872TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 4BDESIGNATIONS 2,433,978
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BDESIGNATIONS 2,433,978

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1EVENTSNameOfEvent1
Gross Receipts Event158256GrossReceiptsEvent1
Gross Revenue Event158256GrossRevenueEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event214653GrossReceiptsEvent2
Gross Revenue Event214653GrossRevenueEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events5315GrossReceiptsOtherEvents
Gross Revenue Other Events5315GrossRevenueOtherEvents
Gross Receipts Total78224GrossReceiptsTotal
Gross Revenue Total Events78224GrossRevenueTotalEvents
Net Income Summary78224NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (112 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantEIN Of RecipientEINOfRecipientBusiness Name Line2RecipientNameBusiness/BusinessNameLine2
UW OF CALIFORNIA CAPITAL REGION
10389 OLD PLACERVILLE RDSACRAMENTOCA9582736329DES OTHER UNITED WAY
UW OF COASTAL GEORGIA
1311 UNION STBRUNSWICKGA31520336176DES OTHER UNITED WAY580671327
UW OF FOX CITIES
PO BOX 928NEENAHWI54957361038DES OTHER UNITED WAY390912895
UW OF GREATER LA
523 WEST 6TH STLOS ANGELESCA900143115419DES OTHER UNITED WAY952274801
UW OF METRO DALLAS
1800 N LAMARDALLASTX75202374397DES OTHER UNITED WAY756005352
UW OF NATIONAL CAPITAL AREA
8391 OLD COURTHOUSE RDVIENNAVA2218235137DES OTHER UNITED WAY530234290
UW OF NORTHEAST FLORIDA
PO BOX 41428JACKSONVILLEFL3220337533DES OTHER UNITED WAY590637825
UW OF PALM BEACH CITY
PO BOX 20809WEST PALM BEACHFL33416318162DES OTHER UNITED WAY590683258
UW OF PIONEER VALLEY
184 MILL STSPRINGFIELDMA01102344470DES OTHER UNITED WAY042152680
UW OF S E GEORGIA
515 DENMARK STSTATESBOROGA3045838003DES OTHER UNITED WAY581427518
UW OF SOUTHERN NEVADA
PO BOX 70720LAS VEGASNV8917037620DES OTHER UNITED WAY880071328
UW OF THE LOW COUNTRY
PO BOX 202BEAUFORTSC2990137417DES OTHER UNITED WAY570405847
COMBINED FEDERAL CAMPAIGN
VARIOUS AGENCIESSAVANNAHGA314013563780DESIGNATED PROGRAM
DIRECT PAYS
VARIOUSSAVANNAHGA314013208332DESIGNATED PROGRAMS
UWCE PROGRAM DESIGNATIONS
428 BULL STSAVANNAHGA314013144039DESIGNATED PROGRAMS580623603
ALZHEIMER'S ASSOCIATION
210 TEVEVISION CIRCLESAVANNAHGA31404310517DONOR DES PROGRAM581492046
AMERICAN CANCER SOCIETY
6600 ABERCORN STSAVANNAHGA31406338649DONOR DES PROGRAM580659875SUITE 206
AMERICAN RED CROSS
PO BOX 9987SAVANNAHGA31412325117DONOR DES PROGRAM580669978
AMERICA'S SECOND HARVEST
2501 E PRESIDENTS STSAVANNAHGA31404357315DONOR DES PROGRAM581442013
ANDERSON CANCER INSTITUTE
4700 WATERS AVESAVANNAHGA3140437725DONOR DES PROGRAM311126469
AWOL ALL WALKS OF LIFE
PO BOX 15846SAVANNAHGA3141636041DONOR DES PROGRAM562467147
BETHESDA ACADEMY
9520 FERGUESON AVESAVANNAHGA31416350000DONOR DES PROGRAM580637013
BIG BROTHERS BIG SISTERS OF THE COA
428 BULL STSAVANNAHGA3140139097DONOR DES PROGRAM262477067STE 203
BOYSGIRLS CLUB
PO BOX 8727SAVANNAHGA3141239775DONOR DES PROGRAM580622969
BSA COASTAL EMPIRE COUNCIL
PO BOX 60007SAVANNAHGA31420325707DONOR DES PROGRAM580566164
SAVCHAT CASA
428 BULL STSAVANNAHGA3140136235DONOR DES PROGRAM582058358RM 205
SAVANNAH ASSOCIATION FOR THE BLIND
PO BOX 817SAVANNAHGA3140135252DONOR DES PROGRAM581115656
COASTAL CENTER DEVELOP
PO BOX 13662SAVANNAHGA3140635020DONOR DES PROGRAM581401456
FAITH EQUESTRIAN THERAPEUTIC CENTER
243 APPALOOSA WAYGUYTONGA3131237875DONOR DES PROGRAM721600917
GEORGIA HISTORICAL SOCIETY
501 WHITAKER STSAVANNAHGA314013100000DONOR DES PROGRAM580593403
GOODWILL INDUSTIRES
PO BOX 15007SAVANNAHGA3141636608DONOR DES PROGRAM586046795
GREENBRIAR CHILDREN'S CENTER
3709 HOPKINS STSAVANNAHGA31405339008DONOR DES PROGRAM580619033
HISTORIC SAVANNAH FOUNDATION
PO BOX 1733SAVANNAHGA31402310000DONOR DES PROGRAM580838253
HOSPICE
PO BOX 13190SAVANNAHGA31416349497DONOR DES PROGRAM581393820
LINDSEY'S PLACE
1 DIAMOND CAUSEWAYSAVANNAHGA3140638760DONOR DES PROGRAM300467257STE 21
PARK PLACE OUTREACH
514 E HENRY STSAVANNAHGA31401326281DONOR DES PROGRAM581623253
RAPE CRISIS CENTER
PO BOX 8492SAVANNAHGA31412317010DONOR DES PROGRAM581237907
SAFE SHELTER
PO BOX 77369SAVANNAHGA3142039427DONOR DES PROGRAM581392664
SAVANNAH PHILHARMONIC ORCHESTRA
30 W BROUGHTON STSAVANNAHGA31402350000DONOR DES PROGRAM264016312
SAVANNAH SPEECH AND HEARING
1206 E 66TH STSAVANNAHGA3140436676DONOR DES PROGRAM580656409
SENIOR CITIZENS
3025 BULL STSAVANNAHGA31405310376DONOR DES PROGRAM580864009
SOCIAL APOSTOLATE
502 E LIBERTY STSAVANNAHGA31401317188DONOR DES PROGRAM581645225
TEFLAIR MUSEUM
PO BOX 10081SAVANNAHGA314123100000DONOR DES PROGRAM580610074
THE BETHESDA UNION SOCIETY OF SAVAN
9520 FERGUESON AVESAVANNAHGA31406310722DONOR DES PROGRAM580637013
THE SALVATION ARMY
PO BOX 23798SAVANNAHGA31403316643DONOR DES PROGRAM580660607
TRUETLEN HOUSE
131 OLD AUGUSTA RDRINCONGA31326310012DONOR DES PROGRAM582314421
UNION MISSION
107 FAHM STSAVANNAHGA31401369643DONOR DES PROGRAM580827524
WESLEY COMMUNITY CENTERS
1601 DRAYTON STSAVANNAHGA314013110191DONOR DES PROGRAM581029611
WEST BROAD STREET YMCA
PO BOX 3165SAVANNAHGA31402316129DONOR DES PROGRAM580616558
YMCA OF COASTAL GEORGIA
PO BOX 14142SAVANNAHGA31406310768DONOR DES PROGRAM580603160
ABILITIES UNLIMITED
7232 VARNEDOE DRSAVANNAHGA3140638000PROGRAM COST261247582
AMERICAN CANCER SOCIETY
6600 ABERCORN STSAVANNAHGA31406346000PROGRAM COST580659875SUITE 206
AMERICAN RED CROSS
PO BOX 9987SAVANNAHGA314123545000PROGRAM COST580669978
AMERICA'S SECOND HARVEST
2501 E PRESIDENTS STSAVANNAHGA314043107500PROGRAM COST581442013
ATLANTIC AREA CASA
PO BOX 817HINESVILLEGA31310310000PROGRAM COST582634679
AWOL ALL WALKS OF LIFE
PO BOX 15846SAVANNAHGA31416322440PROGRAM COST562467147
BIG BROTHERS BIG SISTERS OF THE COA
428 BULL STSAVANNAHGA31401372500PROGRAM COST262477067STE 203
BOYSGIRLS CLUB
PO BOX 8727SAVANNAHGA314123160000PROGRAM COST580622969
BSA COASTAL EMPIRE COUNCIL
PO BOX 60007SAVANNAHGA314203102000PROGRAM COST580566164
CASA FOR THE OGEECHEE JUDICIAL CIRC
515 DENMARK STSTATESBOROGA3045836500PROGRAM COST020543228STE 1400
COASTAL CENTER DEVELOP
PO BOX 13662SAVANNAHGA31406315000PROGRAM COST581401456
COASTAL CHILDREN'S ADVOCACY
PO BOX 9926SAVANNAHGA31412326000PROGRAM COST581944825
COMMUNITY HEALTH MISSION
310 EISENHOWER DR SUITE 5SAVANNAHGA31406372600PROGRAM COST582611264
CONSUMER CREDIT COUNSELING
7505 WATERS AVESAVANNAHGA31406391525PROGRAM COST580958705
DEEP CENTER INCORPORATED
PO BOX 5582SAVANNAHGA31414318000PROGRAM COST261706426
EASTSIDE CONCERNED CITIZENS
705 E ANDERSON STSAVANNAHGA31401323000PROGRAM COST311604086
ECONOMIC OPPORTUNITY AUTHORITY
618 W ANDERSON STSAVANNAHGA31402323000PROGRAM COST580952632
FAITH EQUESTRIAN THERAPEUTIC CENTER
243 APPALOOSA WAYGUYTONGA3131236000PROGRAM COST721600917
GEORGIA LEGAL SERVICES
PO BOX 8667SAVANNAHGA31412311000PROGRAM COST581111590
GIRL SCOUT COUNCIL OF SAVANNAH
110 PIPE MAKERS CIRCLEPOOLERGA313223200000PROGRAM COST580566191SUITE 116
GOODWILL INDUSTIRES
PO BOX 15007SAVANNAHGA314163100000PROGRAM COST586046795
GREENBRIAR CHILDREN'S CENTER
3709 HOPKINS STSAVANNAHGA314053142300PROGRAM COST580619033
HODGE MEMORIAL DAY CARE
PO BOX 2384SAVANNAHGA31402364050PROGRAM COST580572415
HORIZONS STUDENT ENRICHMENT
824 STILLWOOD DRIVESAVANNAHGA31419311500PROGRAM COST580655290
INTERFAITH HOSPITALITY NETWORK
126 HORIZON PARK DRSAVANNAHGA31405332500PROGRAM COST582345964
JC LEWIS PRIMARY HEALTHCARE
PO BOX 1508SAVANNAHGA314023120000PROGRAM COST270380035
JC VISION
PO BOX 1972HINESVILLEGA3131038640PROGRAM COST582525433
JEWISH EDUCATIONAL ALLIANCE
PO BOX 23527SAVANNAHGA31403337200PROGRAM COST580568690
KIRK HEALING CENTER
PO BOX 2485HINESVILLEGA3131039000PROGRAM COST352273820
LIBERTY COUNTY CHILDREN'S HOME
202 DARSEY RDHINESVILLEGA3131337000PROGRAM COST200882168
LIBERTY COUNTY MANNA HOUSE
PO BOX 1646HINESVILLEGA31310311300PROGRAM COST581904355
LIFE INC
17 TRAVIS STSAVANNAHGA31406310000PROGRAM COST581720393
LUTHERN SERVICES OF GEORGIA
6555 ABERCORN STSAVANNAHGA31405322417PROGRAM COST581535692SUITE 200
MARY LOU FRASER FDFAMILIES
203 MARY LOU DRHINESVILLEGA31313322300PROGRAM COST581686152
MEDBANK
PO BOX 15372SAVANNAHGA31406358000PROGRAM COST582149978
NEIGHBORHOOD IMPROVEMENT
1816 ABERCORN STSAVANNAHGA31401325000PROGRAM COST582294076
PARK PLACE OUTREACH
514 E HENRY STSAVANNAHGA31401335000PROGRAM COST581623253
PERFORMANCE INITIATIVES
PO BOX 5036SAVANNAHGA31404310000PROGRAM COST202984292
RAPE CRISIS CENTER
PO BOX 8492SAVANNAHGA314123102000PROGRAM COST581237907
ROYCE LEARNING CENTER
4 OGLETHORPE PROFESSIONAL BLDGSAVANNAHGA31406352200PROGRAM COST237079608
SAFE SHELTER
PO BOX 77369SAVANNAHGA314203142267PROGRAM COST581392664
SAVCHAT CASA
428 BULL STSAVANNAHGA31401310000PROGRAM COST582058358RM 205
SAVANNAH ASSOCIATION FOR THE BLIND
PO BOX 817SAVANNAHGA31401330000PROGRAM COST581115656
SAVANNAH SPEECH AND HEARING
1206 E 66TH STSAVANNAHGA314043189000PROGRAM COST580656409
SENIOR CITIZENS
3025 BULL STSAVANNAHGA314053195370PROGRAM COST580864009
SOCIAL APOSTOLATE
502 E LIBERTY STSAVANNAHGA31401335000PROGRAM COST581645225
ST JAMES YOUTH SERVICES INC
1140 HOLMESTOWN RDMIDWAYGA31320319025PROGRAM COST453861824
STEPUP SAVANNAH
428 BULL ST STE 206SAVANNAHGA31401320000PROGRAM COST300526014
THE BETHESDA UNION SOCIETY OF SAVAN
9520 FERGUESON AVESAVANNAHGA31416330000PROGRAM COST560637013
THE KICKLIGHTER RESOURCE CENTER
PO BOX 13625SAVANNAHGA31416354000PROGRAM COST580666453
THE MEDIATION CENTER
5105 PAULSEN STSAVANNAHGA31405352000PROGRAM COST581683719SUITE 143-B
THE SALVATION ARMY
PO BOX 23798SAVANNAHGA314033235000PROGRAM COST580660607
TRI-COUNTY PROTECTIVE AGENCY
PO BOX 1937SAVANNAHGA31310313575PROGRAM COST581736408
UNION MISSION
107 FAHM STSAVANNAHGA314013263000PROGRAM COST580827524
UNITED MINISTRIES
18 ABERCORN STSAVANNAHGA31401312000PROGRAM COST581505317
WESLEY COMMUNITY CENTERS
1601 DRAYTON STSAVANNAHGA314013301120PROGRAM COST581029611
WEST BROAD STREET YMCA
PO BOX 3165SAVANNAHGA31402392500PROGRAM COST580616558
YMCA OF COASTAL GEORGIA
PO BOX 14142SAVANNAHGA31406397400PROGRAM COST580603160
UWCE BRYAN COUNTY PROGRAMS
PO BOX 2946SAVANNAHGA31402328750PROGRAM COST580623603
UWCE EFFINGHAM COUNTY PROGRAMS
PO BOX 2946SAVANNAHGA31402333850PROGRAM COST580623603
UWCE LIBERTY COUNTY PROGRAMS
PO BOX 2946SAVANNAHGA31402337300PROGRAM COST580623603
VISION COUNCIL INITIATIVE
PO BOX 2946SAVANNAHGA314023291741PROGRAM COST580623603
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants115TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESSCHEDULE I, PAGE 1, PART I, LINE 2ALL PROGRAMS CONSIDERED FOR FUNDING WILL BE EVALUATED ON (A) CAPACITY TO BE ORGANIZATIONALLY AND FINANCIALLY SOUND, (B) PROVEN NEED IN THE AREA, (C) PROGRAM EFFECTIVENESS DEMONSTRATED THROUGH OUTCOME DATA, (D) PREVIOUS HISTORY OF PARTNERSHIP WITH UNITED WAY. BASED ON SCORES OF THE WRITTEN PROPOSAL AND SITE VISIT, THE ALLOCATION PANELS WILL MAKE RECOMMENDATIONS TO THE UNITED WAY OF THE COASTAL EMPIRE BOARD OF DIRECTORS REGARDING FINANCIAL SUPPORT (FUNDING AMOUNT) AND PROGRAMMATIC CHANGES (TRAINING, TECHNICAL ASSISTANCE, ETC). QUARTERLY REPORTS WILL BE SUBMITTED TO UWCE REGARDING PROGRAMMATIC AND FINANCIAL INFORMATION. IF IT IS NOTED EITHER IN THE INITIAL PROPOSAL OR QUARTERLY REPORTS, TRAINING AND TECHNICAL ASSISTANCE IS NEEDED/REQUESTED, UWCE STAFF WILL WORK WITH AGENCY/PROGRAM STAFF TO ENSURE PROPER AND TIMELY INFORMATION.
ADDITIONAL INFORMATIONSCHEDULE I, PAGE 4, PART IVPART 111 LINE 2 A CONTRIBUTION WAS RECEIVED TO ASSISTS FAMILIES WITH A DISABLED INDIVIDUALS TO REMIIN IN THEIR HOMES THROUGH EITHER MORTGAGE OR RENT ASSISTANCE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonGREG SCHROEDERNamePerson
TitlePRESIDENTTitle
Base Compensation Filing Org157796BaseCompensationFilingOrg
Deferred Comp Filing Org35905DeferredCompFilingOrg
Total Compensation Filing Org193701TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS ARE THE BACKBONE OF THE ANNUAL CAMPAIGN, AND THE REASON FOR IT'S CONTINUED SUCCESS. VOLUNTEERS EVALUTE THE EFFECTIVENESS OF GRANTEE AGENCY PROGRAMS AND DETERMINE THE ANNUAL FUNDING FOR EACH AGENCY. THEY ALSO PROVIDE CLERICAL,RECEPTION AND EDUCATIONAL SERVICES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS EMAILED TO FINANACE COMMITTEE OF BOARD OF DIRECTORS AND DISCUSSED AND APPROVED (OR CHANGED IF NECESSARY) AT THEIR NEXT MEETING. FULL BOARD IS ADVISED OF IT'S FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST ARE PROHIBITED BY THE ORGANIZATIONS CODE OF ETHICS. EMPLOYEES AND BOARD MEMBERS ARE ASK TO SIGN AN ANNUAL STATEMENT OF COMPLIANCE WITH THE CODE OF ETHICS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AA PERFORMANCE AND COMPENSATION REVIEW OF THE PRESIDENT IS PERFORMED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. PERFORMANCE OF THE PRESIDENT IS EVULATED BY REFERENCE TO PREVIOUSLY ESTABLISHED ANNUAL GOALS. THEN HIS SALARY IS ADJUSTED ACCORDINGLY WITH REFERENCE TO SALARY AND COMPENSATION PACKAGES PAID BY OTHER SIMILAR SIZE UNITED WAY'S IN THE SOUTHEAST, AND OTHER PUBLISHED COMPENSATION DATA.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BALL EMPLOYEES RECEIVE A REGULAR PERFORMANCE REVIEW, AND COMPENSATION ADJUSTMENTS AS INDICATED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ANNUAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES IN SAVANNAH, GEORGIA.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9DESIGNATIONS -2,433,978 DESIGNATIONS 2,433,978

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