2013-07-11T09:20:27-05:00 2012-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 651 E FOURTH ST STE 200 CHATTANOOGA TN 37403 990 2012-01-01 620565962 UNITED WAY OF GREATER CHATTANOOGA UNIT 4237520300 PO BOX 4027 CHATTANOOGA TN 37405 EVA DILLARD 4237520300 2013-07-08 1 STEPHEN L KEOWN P00296420 4237560052 2012 2016-02-24 21:20:13Z EVA DILLARD 630 MARKET STREET CHATTANOOGA TN 37405 12389828 0 X WWW.UWCHATT.ORG X 1922 TN TO UNITE PEOPLE AND RESOURCES IN BUILDING A STRONGER AND HEALTHIER COMMUNITY. 65 65 48 11798 0 0 8698007 6943527 158389 156098 1009484 534717 276590 229702 10142470 7864044 5425394 5300236 0 0 2457808 2525656 0 0 1084978 2450832 1708736 10334034 9534628 -191564 -1670584 31693679 31651498 7828005 7996411 23865674 23655087 X UNITED WAY OF GREATER CHATTANOOGA'S MISSION IS TO UNITE PEOPLE AND RESOURCES IN BUILDING A STRONGER AND HEALTHIER COMMUNITY. 0 0 5661895 5300236 PROVIDE FUNDING FOR APPROXIMATELY 42 NON-PROFIT AGENCIES IN THE GREATER METRO AREA FOR MEASURABLY IMPACTING THE GOALS OF UNITED WAY OF GREATER CHATTANOOGA. 896105 INVEST IN CHILDREN AND YOUTH IS UNITED WAY OF GREATER CHATTANOOGA'S EDUCATION INITIATIVE THAT HAS THE GOAL OF PREPARING CHILDREN FOR SUCCESS IN SCHOOL. 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 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. 274664 156098 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 1,769 PARTICIPANTS IN OVER 109 WORKSHOPS AND EVENTS, ANNUALLY PROVIDES CONSULTING SERVICES TO NONPROFITS.THE VOLUNTEER CENTER PROVIDED OVER 11,798 PEOPLE WITH THE OPPORTUNITY TO DONATE THEIR TIME AND TALENT IN BETTERING THEIR COMMUNITY BY LINKING THEM TO OPPORTUNITIES THROUGHOUT THE REGION. 644036 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 HELPING THEM BECOME ECONOMICALLY AND SOCIALLY INDEPENDENT. BY USING A "COACHING MODEL" WITH FAMILIES AND INDIVIDUALS THAT HAVE THE MOST NEEDS.BSL INCLUDES 2-1-1. 2-1-1 CONNECTS PEOPLE WITH NEEDS TO THOSE AGENCIES THAT PROVIDE SERVCICES TO HELP FULFILL THOSE NEEDS. IT ALSO INCLUDES MONITORING THE PLACEMENT OF COACHES IN 3 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.AGENCY RELATIONS - AGENCY RELATIONS PROVIDES THE TRAINING AND SUPPORT NEEDED BY THE FUNDED NON-PROFIT AGENCIES (IN THE GREATER METRO AREA FOR MEASURABLY IMPACTING THE GOALS OF UNITED WAY OF GREATER CHATTANOOGA) TO ENSURE THEY ARE RELIABLY MEASURING THEIR EFFECTIVENESS TOWARDS ADDRESSING THE GOALS OF UNITED WAY. 644036 7476700 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 48 1 0 0 0 0 0 1 1 0 0 0 0 X 65 65 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN GA X X GARY BOWMAN 4237520300 PO BOX 4027 CHATTANOOGA TN 37405 LINDA ANDREAE 3.00 X 0 0 0 CHARLES L ARANT 3.00 X 0 0 0 BOB BOSWORTH 3.00 X 0 0 0 SANDRA BREWER 3.00 X 0 0 0 LARRY BROCK 3.00 X 0 0 0 DR RICHARD BROWN 3.00 X 0 0 0 DAVID BUTLER 3.00 X 0 0 0 MICHAEL BUTLER 3.00 X 0 0 0 LH CALDWELL III 3.00 X 0 0 0 L HARDWICK CALDWELL JR 3.00 X 0 0 0 MIKE COSTA 3.00 X 0 0 0 RYAN CRIMMINS 3.00 X 0 0 0 STEFANIE CROWE 3.00 X 0 0 0 WARD DAVENPORT 3.00 X 0 0 0 JOSEPH F DECOSIMO 3.00 X 0 0 0 NICK DECOSIMO 3.00 X 0 0 0 LEONARD FANT 3.00 X 0 0 0 SCOTT FOSSE 3.00 X 0 0 0 JOHN F GERM 3.00 X 0 0 0 TOM GLENN 3.00 X 0 0 0 JOHN P GUERRY 3.00 X 0 0 0 ZAN GUERRY 3.00 X 0 0 0 KYLE HAUTH 3.00 X 0 0 0 PATSY HAZLEWOOD 3.00 X 0 0 0 JIM HOBSON 3.00 X 0 0 0 CRAIG HOLLEY 3.00 X 0 0 0 BOBBI HUBBARD 3.00 X 0 0 0 FRANK HUGHES 3.00 X 0 0 0 MAI BELL HURLEY 3.00 X 0 0 0 DONNIE HUTCHERSON 3.00 X 0 0 0 DON JACKSON 3.00 X 0 0 0 JAMES D KENNEDY JR 3.00 X 0 0 0 JAMES D KENNEDY III 3.00 X 0 0 0 MARY KILBRIDE 3.00 X 0 0 0 ALAN LEBOVITZ 3.00 X 0 0 0 ALLISON LEBOVITZ 3.00 X 0 0 0 MICHAEL LEBOVITZ 3.00 X 0 0 0 ROBERT P MAIN 3.00 X 0 0 0 MICHAEL MATHIS 3.00 X 0 0 0 BETSY MCCRIGHT 3.00 X 0 0 0 MIKE MCKEE 3.00 X 0 0 0 RICK MCKENNEY 3.00 X 0 0 0 ARCHIE MEYERS 3.00 X 0 0 0 DARRELL MOORE 3.00 X 0 0 0 PAUL NEELY 3.00 X 0 0 0 JEFFREY OLINGY 3.00 X 0 0 0 JOHN PHILLIPS 3.00 X 0 0 0 HELEN PREGULMAN 3.00 X 0 0 0 SCOTT PROBASCO JR 3.00 X 0 0 0 DR JIM SCALES 3.00 X 0 0 0 ROSS SCHRAM 3.00 X 0 0 0 FRANK SCHRINER 3.00 X X 0 0 0 VIRGINIA ANNE SHARBER 3.00 X 0 0 0 RICK SMITH 3.00 X 0 0 0 DR BILL W STACY 3.00 X X 0 0 0 MICHAEL ST CHARLES 3.00 X 0 0 0 BILL STILES 3.00 X 0 0 0 DR MARY TANNER 3.00 X 0 0 0 JASON TAYLOR 3.00 X 0 0 0 AARON WEBB 3.00 X 0 0 0 TOM WHITE 3.00 X 0 0 0 BILL WILDER 3.00 X 0 0 0 GRADY WILLIAMS 3.00 X X 0 0 0 JEFFREY T WILSON 3.00 X 0 0 0 THOMAS E WILSON 3.00 X 0 0 0 EVA DILLARD 45.00 X 147318 0 29809 GARY BOWMAN 45.00 X 104336 0 34250 WILLIAM S FULLER 45.00 X 63537 0 22090 JAMIE BERGMANN 45.00 X 62003 0 25554 SHELIA MOORE 45.00 X 74549 0 13015 WAYNE COLLINS 45.00 X 58952 0 29861 BRENT TAYLOR 45.00 X 100695 0 9547 EILEEN ROBERTSON-REHBERG 45.00 X 55734 0 13913 667124 0 178039 3 0 1 0 0 63503 6880024 36465 6943527 CFC ADMIN FEE 900099 156098 156098 156098 264456 264456 4746301 4476040 270261 270261 270261 102500 49744 52756 52756 MISCELLANEOUS 900099 136445 136445 INCREASE IN CSV 900099 40501 40501 176946 7864044 156098 0 764419 5300236 5300236 955412 305732 248407 401273 1041776 699829 171275 170672 399424 223304 81661 94459 129044 70387 25183 33474 1159 162 487 510 31000 4340 13020 13640 295439 233139 25320 36980 290848 144282 62924 83642 180996 52707 53878 74411 39307 7872 16083 15352 95132 48395 23912 22825 106500 106500 111398 15596 49015 46787 16950 2373 7458 7119 FIT KIDS FITNESS PROGRA 336484 336484 MISCELLANEOUS 162449 25377 70130 66942 MEMBERSHIP DUES AND SUB 21383 3728 9033 8622 POST RETIREMENT BENEFIT 19691 2757 8664 8270 9534628 7476700 972950 1084978 2029022 2469377 7060190 6949080 491535 74039 38135 40435 3775622 914954 2931711 2860668 10438637 11345883 8704449 7912016 31693679 31651498 727903 859018 6983169 6998842 116933 138551 7828005 7996411 X 14164126 14984190 8084765 7038090 1616783 1632807 23865674 23655087 31693679 31651498 -1670584 1459997 0 X X 0 1 X 1 0 X 7674438 6818042 7854610 8757789 6943527 38048406 7674438 6818042 7854610 8757789 6943527 38048406 917756 37130650 514656 131254 218976 247015 264456 1376357 402290 366341 381453 216808 176946 1543838 40968601 785407 0.90630 0.87260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18707622 1324312 1250000 18781934 19979720 -22098 1250000 18707622 19675455 1554265 1250000 19979720 17915670 324825 2784960 1350000 19675455 25710525 22827 -6394824 1422858 17915670 0 0 227782 227782 2799347 285767 2513580 748493 629187 119306 2860668 CSV-LIFE INSURANCE POLICIES 475965 F INVESTMENTS IN LIMITED PARTNERSHIPS 7436051 F 7912016 FUNDS HELD FOR SERVICES 12774 RESERVE FOR CONTINGENCIES 125777 138551 X 9324041 1459997 1459997 7864044 0 7864044 9534628 0 9534628 0 9534628 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JANUARY 1, 2009. UNDER ASC 740-10-25, 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 IMPLEMENTATION OF ASC 740-10-25 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009, AS A RESULT OF THE ADOPTION OF ASC 740-10-25. FOR THE YEAR ENDED DECEMBER 31, 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. GOLF TOURNAMENT 102500 102500 49744 102500 102500 49744 49744 52756 1 AIM CENTER PO BOX 11586 472 W MLKING BLVD CHATTANOOGA TN 37402 581718368 501(C)(3) 101147 TO DEVELOP SELF SUFFICIENCY SKILLS ALEXIAN BROS SENIOR NEIGHBORS 250 E 10TH STREET CHATTANOOGA TN 37402 620646376 501(C)(3) 35000 TO HELP OLDER ADULTS MAINTAIN INDEPENDENCE AMERICAN RED CROSS HAMILTON CO 801 MCCALLIE AVENUE CHATTANOOGA TN 37403 530196605 501(C)(3) 172907 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) 165256 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) 322900 TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH BOYS & GIRLS CLUB OF CHATTANOOGA 610 LINDSEY STREET CHATTANOOGA TN 37403 620557179 501(C)(3) 375240 TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH CHILDREN'S ACADEMY (EAST 5TH STREET) 1800 S GREENWOOD AVENUE CHATTANOOGA TN 37404 620562853 501(C)(3) 91930 TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN CHILDREN'S HOMECHAMBLISS SHELTER 315 GILLEPSIE ROAD CHATTANOOGA TN 37411 620505514 501(C)(3) 203025 TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN COMMUNITIES IN SCHOOOLS 2 BARNHARDT CIRCLE FT OGLETHORPE GA 30742 582437803 501(C)(3) 30000 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) 29000 TO REMEDIATE SUBSTANCE ABUSE ISSUES EPILEPSY FOUNDATION ONE SISKIN PLAZA CHATTANOOGA TN 37403 581309190 501(C)(3) 48280 TO HELP PERSONS WITH EPILEPSY REMAIN SELF SUFFICIENT FAMILY CRISIS CENTER PO BOX 252 LAFAYETTE GA 30728 582089789 501(C)(3) 15000 TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE FORTWOOD CENTER 6049 SHALLOWFORD RD CHATTANOOGA TN 37421 620565399 501(C)(3) 194626 TO HELP REMEDIATE SHORT-TERM MENTAL HEALTH ISSUES FOUR POINTS 308 S CHEROKEE STREET LAFAYETTE GA 30728 311465829 501(C)(3) 14800 TO ASSIST WITH COURT SUPERVISED VISITATION GIRLS INC 709 S GREENWOOD AVENUE CHATTANOOGA TN 37404 620647145 501(C)(3) 271659 TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH GOODWILL INDUSTRIES CHATTANOOGA 3500 DODDS AVENUE CHATTANOOGA TN 37407 620544853 501(C)(3) 137835 TO DEVELOP SELF SUFFICIENCY SKILLS JEWISH COMM FED CHATTANOOGA PO BOX 8947 5461 N TERRACE CHATTANOOGA TN 37411 620475677 501(C)(3) 17500 TO HELP OLDER ADULTS MAINTAIN INDEPENDENCE KIDS ON THE BLOCK CHATTANOOGA PO BOX 4767 CHATTANOOGA TN 37403 581460361 501(C)(3) 50000 TO EDUCATE GRAMMAR SCHOOL CHILDREN ON LIFE CHALLENGING ISSUES LAFAYETTE EMPTY STOCKING PO BOX 567 LAFAYETTE GA 30728 581893551 501(C)(3) 15000 TO PROVIDE FAMILIES FOOD DURING THE HOLIDAYS LITTLE MISS MAG 214 WALNUT STREET CHATTANOOGA TN 37403 620483209 501(C)(3) 61320 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) 73658 TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN GIRL SCOUTS-SE APPALACHIANS REGION 1936 DAYTON BOULEVARD CHATTANOOGA TN 37415 620518287 501(C)(3) 119828 TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH NORTHSIDE NEIGHBORS HOUSE PO BOX 4086 211 MINOR STREET CHATTANOOGA TN 37405 620481801 501(C)(3) 88673 TO HELP YOUTH AND FAMILIES BECOME MORE SELF SUFFICIENT ORANGE GROVE CENTER 615 DERBY STREET CHATTANOOGA TN 37404 620549365 501(C)(3) 401375 TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE PARTNERSHIP FOR FC & A 1800 MCCALLIE AVENUE CHATTANOOGA TN 37404 620911679 501(C)(3) 743488 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) 50000 TO PROVIDE DENTAL ASSISTANCE FOR FAMILIES PRO RE BONA NURSERY PO BOX 366 1707 DODDS AVENUE CHATTANOOGA TN 37404 620586086 501(C)(3) 81463 TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN RESTART-CENTER FOR ADULT EDUCATION 1501 RIVERSIDE DRIVE CHATTANOOGA TN 37406 620693913 501(C)(3) 78024 TO PREPARE ADULTS TO OBTAIN GED ROOM IN THE INN CHATTANOOGA 230 N HIGHLAND PARK AVENUE CHATTANOOGA TN 37404 621402358 501(C)(3) 6000 TO HELP HOMELESS WOMEN AND CHILDREN FIND HOUSING AND SERVICES SIGNAL CENTERS 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 620587285 501(C)(3) 272041 TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE SPECIAL TRANS SERV 740 E 12TH STREET CHATTANOOGA TN 37403 621305384 501(C)(3) 156521 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) 220054 TO PROVIDE AUDIOLOGY AND SPEECH PATHOLOGY SERVICES TO CHILDREN AND FAMILIES TEAM EVALUATION CENTER MEDICAL TOWERS BLDG SUITE 1000 1000 E 3RD ST CHATTANOOGA TN 37403 620715965 501(C)(3) 7757 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) 158878 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) 15000 TO PROVIDE FOOD TO PERSONS IN NEED VOL COMMUNITY SCHOOL PO BOX 6277 506 SPEARS AVENUE CHATTANOOGA TN 37405 620846251 501(C)(3) 73654 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) 10000 TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH WALTER BOEHM BIRTH DEFECTS CENTER 975 E THIRD STREET CHATTANOOGA TN 37403 510175126 501(C)(3) 35899 TO HELP PROVIDE MEDICAL SERVICES TO CHILDREN WITH CNS DISORDERS YMCA 301 WEST SIXTH STREET CHATTANOOGA TN 37402 620475699 501(C)(3) 328389 TO HELP CHILDREN AND FAMILIES MAINTAIN HEALTHIER LIFESTYLES VARIOUS 501(C)(3) 27109 TO PROVIDE VARIOUS OTHER COMMUNITY SERVICES 40 40 BOOKS DISTRIBUTED TO INDIVIDUAL FAMILIES 17832 264655 COST BOOKS FOR READING FORM 990, SCHEDULE I, PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 EVA DILLARD 147318 0 0 0 0 0 0 0 29809 0 177127 0 0 0 X 13 36465 FAIR MARKET VALUE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: AS WE RECEIVE SECURITY DONATIONS, WE REQUST UBS TO BE THE SELLING BROKER, WE THEN IMMEDIATELY SELL THEM AT FAIR MARKET VALUE. 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 PATSY HAZLEWOOD FAMILY/BUSINESS L. HARDWICK CALDWELL, JR. L.H. CALDWELL, III BUSINESS/FAMILY JAMES KENNEDY, JR JAMES KENNEDY, III BUSINESS/FAMILY MICHAEL LEBOVITZ ALAN LEBOVITZ BUSINESS MARY TANNER DR. ROGER BROWN DR. RICHARD BROWN 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 THE PERSONNEL COMMITTEE ANNUALLY REVIEWS PERFORMANCE OF THE TOP MANAGEMENT, AND BASES THEIR SALARIES ON SURVEYS OF ENTITIES OF SIMILAR SIZE. THE PRESIDENT AND COO ANNUALLY REVIEWS THE PERFORMANCE OF KEY EMPLOYEES AND BASES THEIR SALARIES ON SURVEYS OF ENTITIES OF SIMILAR SIZE. 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.