2013-11-04T08:20:44-06:00 2013-06-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2012-07-01 560890133 HENDERSON COUNTY UNITED WAY INC HEND 8286921636 PO BOX 487 HENDERSONVILLE NC 287930487 RUTH BIRGE 8286921636 2013-11-04 1 AMY BIBBY P00445891 8282542254 2012 2015-11-30 17:44:51Z RUTH BIRGE PO BOX 487 HENDERSONVILLE NC 287930487 1938302 0 X WWW.LIVEUNITEDHC.ORG X 1953 NC IMPROVE THE LIVES OF HENDERSON COUNTY RESIDENTS 24 24 8 606 0 0 1715439 1899337 0 12000 8572 10225 16130 16170 1740141 1937732 1417169 1473293 0 0 276976 294595 0 0 175996 211286 225397 1905431 1993285 -165290 -55553 2080712 2898687 1263040 1269042 817672 1629645 X TO ORGANIZE AND MOBILIZE COMMUNITY RESOURCES TO IMPROVE LIVES OF HENDERSON COUNTY RESIDENTS. 0 0 1633771 1473293 12000 THE BUSINESS ACTIVITY OF THE UNITED WAY IS A PRINCIPAL TOOL IN SUPPORTING ITS VISION "TO BE A CATALYST IN MAKING A POSITIVE AND LASTING CHANGE IN THE HUMAN CONDITION IN HENDERSON COUNTY." OTHER TOOLS INCLUDE PARTNERSHIPS WITH OTHER COMMUNITY FUNDERS, RELATIONSHIPS WITH SUPPORTED AGENCIES, CULTIVATION OF A GROWING AND KNOWLEDGEABLE VOLUNTEER BASE, AND BOARD ADOPTION OF UNITED WAY OF AMERICA'S COMMUNITY IMPACT AGENDA. FOR THE 2012-13 FUNDING YEAR, UWHC ALLOCATED $1,000,903 TO 27 HEALTH AND HUMAN SERVICE NONPROFIT AGENCIES. FORTY-SIX PROGRAMS, FROM THESE 27 AGENCIES WITH A FOCUS UNDER EDUCATION, INCOME, HEALTH AND REBUILDING LIVES, ASSISTED RESIDENTS IN NEED WITHIN HENDERSON COUNTY. MOST OF THOSE RECEIVING ASSISTANCE WERE BELOW THE POVERTY THRESHOLD AND WERE UNINSURED. IN ADDITION TO IMPACTING HENDERSON COUNTY THROUGH OUR FUNDED COMMUNITY PARTNERS, ON FRIDAY, SEPTEMBER 14 OVER 300 VOLUNTEERS WORKED ON 27 PROJECTS FOR AREA NONPROFITS AND INDIVIDUALS DURING OUR ANNUAL DAY OF CARING. HUNDREDS OF HOURS OF COMMUNITY SERVICE WERE COMPLETED. MANNA FOODBANK WAS ONE RECIPIENT OF VOLUNTEERS - OVER 100 INDIVIDUALS PICKED LOCAL APPLES TO BE USED BY THE FOODBANK. MANY OTHER VOLUNTEERS ASSISTED IN PAINTING AND LANDSCAPE PROJECTS FOR LOCAL AGENCIES. 1633771 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X ROBIN MORGAN 8286921636 32 SMYTH AVENUE STE 100 HENDERSONVILLE NC 28792 MARK MORSE 3.00 X X 0 0 0 DAVID JONES 3.00 X X 0 0 0 TODD WEBB 3.00 X X 0 0 0 TIM KRIEGEL 3.00 X X 0 0 0 GREG BURNETTE 3.00 X X 0 0 0 BARBARA PLATZ 3.00 X X 0 0 0 JIMM BUNCH 2.00 X 0 0 0 ALAN BURDETTE 2.00 X 0 0 0 BRIAN CAVAGNINI 2.00 X 0 0 0 GRAHAM FIELDS 2.00 X 0 0 0 DONNA HASTIE 2.00 X 0 0 0 WILL HENDRICKS 2.00 X 0 0 0 MARCUS JONES 2.00 X 0 0 0 MIKE KAI 2.00 X 0 0 0 JAMES KIRBY II 2.00 X 0 0 0 GERALD MAIER 2.00 X 0 0 0 BRYCE MALSBARY 2.00 X 0 0 0 MOLLY PARKHILL 2.00 X 0 0 0 DONNIE PARKS 2.00 X 0 0 0 TODD THOMAN 2.00 X 0 0 0 SHARON TIRRELL 3.00 X 0 0 0 MARK WARWICK 2.00 X 0 0 0 BRENDA WILKERSON 2.00 X 0 0 0 JUDITH LONG 2.00 X 0 0 0 VIKKI BAILEY 2.00 X 0 0 0 RUTH BIRGE 40.00 X 74970 0 5927 74970 0 5927 0 0 0 0 0 1899337 1899337 UWTC INCOME 900099 12000 12000 12000 959 959 16740 570 16170 16170 16170 9266 0 9266 9266 9266 1937732 12000 0 26395 1473293 1473293 74970 44982 14994 14994 172257 31150 78148 62959 28522 8783 10746 8993 18846 5804 7100 5942 18249 18249 3030 3030 9141 2627 3824 2690 29649 14824 14825 82837 17685 15206 49946 17103 1412 14244 1447 3734 1149 1407 1178 23230 9833 7293 6104 15474 15474 11995 3694 4519 3782 9943 3061 3746 3136 MISCELLANEOUS 1012 1012 1993285 1633771 183518 175996 275 282 755833 697785 652302 1467505 65970 76473 7560 10641 395771 212510 169602 183261 429170 462740 2080712 2898687 235729 301973 1027311 967069 1263040 1269042 X 817672 830961 798684 817672 1629645 2080712 2898687 -55553 43913 823613 0 X X 0 1 X 1 0 X 1643921 1587220 1678650 1715439 1899337 8524567 1643921 1587220 1678650 1715439 1899337 8524567 1115195 7409372 19023 17951 18226 17792 17129 90121 1500 15 3053 4568 8619256 0.85960 0.87370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284862 152957 131905 110909 59553 51356 183261 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 425121 LIFE INSURANCE CASH SURRENDER VALUE 37619 462740 X 2325204 43913 848663 892576 1432628 505104 505104 1937732 1513231 25050 25050 1488181 505104 505104 1993285 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: TAX STATUS-THE UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE UNITED WAY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2013. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATED PLEDGES 505,104. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATED PLEDGES 505,104. 1 AMERICAN RED CROSS 203 SECOND AVE EAST HENDERSONVILLE NC 28792 530196605 501(C)(3) 19220 FMV N/A BLOOD SERVICES, HEALTH & SAFETY, DISASTER PREPARATION & RELIEF BIG BROTHERSBIG SISTERS - BBBS OF HENDERSON COUNTY 722 5TH AVE WEST HENDERSONVILLE NC 28739 581505917 501(C)(3) 17494 FMV N/A GENERAL SUPPORT BLUE RIDGE COMMUNITY HEALTH INC PO BOX 5151 HENDERSONVILLE NC 28793 560794933 501(C)(3) 79791 FMV N/A DENTAL SERVICES, INDIGENT MEDICATIONS BLUE RIDGE LITERACY COUNCIL PO BOX 1728 HENDERSONVILLE NC 28793 561691110 501(C)(3) 24315 FMV N/A BASIC LITERACY AND ENGLISH AS A 2ND LANGUAGE BOY SCOUTS OF AMERICA DANIEL BOONE COUNCIL PO BOX 7626 ASHEVILLE NC 28802 560529937 501(C)(3) 10000 FMV N/A STANDARD PROGRAM BOYS & GIRLS CLUB OF HENDERSON COUNTYHENDERSONVILLE INC PO BOX 1460 HENDERSONVILLE NC 28793 561803125 501(C)(3) 82500 FMV N/A EDUCATION & SOCIAL DEVELOPMENT PROGRAM CALL 2-1-1 (UW OF ASHEVILLEBUNCOMBE COUNTY CONTRACT SERVICE) 50 SOUTH FRENCH BROAD AVENUE ASHEVILLE NC 28801 560576157 501(C)(3) 26408 FMV N/A OTHER CONTRACT SERVICES CHILDREN & FAMILY RESOURCE CENTER OF HENDERSON COUNTY INC PO BOX 1105 HENDERSONVILLE NC 28793 562113878 501(C)(3) 100848 FMV N/A CHILD CARE RESOURCE & REFERRAL, ADOLESCENT PARENTING PROGRAM, AND PARENTS AS TEACHERS CHILDREN'S CLOTHING CLOSET (JR WOMEN'S CLUB) PO BOX 1054 HENDERSONVILLE NC 28793 561888055 501(C)(3) 10550 FMV N/A PROVIDING CRISIS INTERVENTION DISPUTE SETTLEMENT CENTER OF HENDERSON COUNTY INC 101 S GROVE STREET HENDERSONVILLE NC 28792 561427576 501(C)(3) 17000 FMV N/A FAMILY MEDIATION, COMMUNITY MEDIATION FOUR SEASONS HOSPICE 571 SOUTH ALLEN ROAD FLAT ROCK NC 28731 561252665 501(C)(3) 73601 FMV N/A HEARTSONGS, PALATIVE CARE AND HOSPICE GIRL SCOUTS OF WESTERN NORTH CAROLINA PISGAH COUNCIL INC PO BOX 8249 ASHEVILLE NC 28814 560577629 501(C)(3) 5000 FMV N/A GENERAL SUPPORT HELPING HAND DEVELOPMENTAL CENTER PO BOX 222 EAST FLAT ROCK NC 28726 510138781 501(C)(3) 15000 FMV N/A DEVELOPMENTAL DAY HOUSING ASSISTANCE CORPORATION 602 KANUGA ROAD HENDERSONVILLE NC 28739 581831757 501(C)(3) 62500 FMV N/A HOME REPAIRS AND HOUSING COUNSELING MAINSTAY INC 133 FIFTH AVENUE WEST HENDERSONVILLE NC 28792 561469847 501(C)(3) 83500 FMV N/A FAMILY SUPPORT, EMERGENCY SHELTER MANNA FOOD BANK INC 627 SWANNANOA RIVER ROAD ASHEVILLE NC 28805 581514800 501(C)(3) 10950 FMV N/A FOOD DISTRIBUTION FOR HENDERSON CO. AGENCIES MEDICAL LOAN CLOSET 766 NORTH MAIN STREET HENDERSONVILLE NC 28792 262933780 501(C)(3) 17820 FMV N/A GENERAL SUPPORT ONTRACK 50 SOUTH FRENCH BROAD AVENUE HENDERSONVILLE NC 28801 561056077 501(C)(3) 40000 FMV N/A DENTAL EXTRACTION, MEDI-FIND PARK RIDGE HOSPITAL PREP & KID POWER 100 HOSPITAL DRIVE HENDERSONVILLE NC 28792 560543246 501(C)(3) 5734 FMV N/A PRESCHOOLERS REACHING EDUCATIONAL POTENTIAL, KID POWER PISGAH LEGAL SERVICES PO BOX 2276 ASHEVILLE NC 28802 561191115 501(C)(3) 37497 FMV N/A GENERAL SUPPORT SIXTH AVE PSYCHIATRIC REHAB PTNERS 714 6TH AVENUE W HENDERSONVILLE NC 28739 205599815 501(C)(3) 65214 FMV N/A GENERAL SUPPORT THE FREE CLINICS 841 COUNTY ROAD HENDERSONVILLE NC 28792 562212024 501(C)(3) 54993 FMV N/A GENERAL SUPPORT THE HEALING PLACE PO BOX 2461 HENDERSONVILLE NC 28793 561667721 501(C)(3) 54239 FMV N/A VICTIM SUPPORT THE SALVATION ARMY PO BOX 1764 SHELBY NC 28151 580660607 501(C)(3) 30000 FMV N/A PROVIDING CRISIS INTERVENTION VOCATIONAL SOLUTIONS OF HENDERSON COUNTY 2110 SPARTANBURG HIGHWAY EAST FLAT ROCK NC 28726 560897854 501(C)(3) 8653 FMV N/A ADVP TRANSPORTATION WCCA 220 KING CREEK BLVD PO BOX 685 HENDERSONVILLE NC 28793 560846319 501(C)(3) 35286 FMV N/A PROVIDING CRISIS INTERVENTION WNC AIDS PROJECT PO BOX 2411 ASHEVILLE NC 28802 581772685 501(C)(3) 11623 FMV N/A PROMOTING HEALTH AND WELLNESS YMCA OF HENDERSONVILLE AND HENDERSON COUNTY 816 SIXTH AVENUE WEST HENDERSONVILLE NC 28739 560671364 501(C)(3) 27576 FMV N/A SUMMER DAY CAMP SCHOLARSHIPS, FAMILY/YOUTH SCHOLARSHIPS 28 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: UWHC MONITORS GRANTS AND ASSISTANCE PROVIDED VIA AN ALLOCATIONS PROCESS. A UWHC PANEL REVIEWS GRANT APPLICATIONS AND DETERMINES THE PROGRAMS TO BE FUNDED. ONCE APPROVED FOR ALLOCATED FUNDING, THE PROGRAM REPORTS THROUGHOUT THE END OF THE PAYOUT YEAR AND A VALUATION OF THE PROGRAM, AND ITS OUTCOMES ARE REVIEWED BY THE ALLOCATION PANELS AT THE END OF THE CYCLE. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE ELECTED OFFICERS (CHAIR, VICE-CHAIR, SECRETARY, TREASURER, CAMPAIGN CHAIR, AND FUNDS DISTRIBUTION CHAIR) AND IMMEDIATE PAST CHAIR. ALL ACTIONS OF EXECUTIVE COMMITTEE ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT FROM MANAGEMENT. A COPY OF THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE PRESENTED THE REVIEWED 990 TO THE ENTIRE BOARD PRIOR TO THE FILING DATE. AFTER A QUESTIONS AND ANSWERS PERIOD, THE BOARD VOTED TO APPROVE THE FORM 990 AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C A NEW CONFLICT OF INTEREST DOCUMENT IS PRESENTED TO EACH BOARD MEMBER AT THE BEGINNING OF EACH BOARD YEAR. IT IS SIGNED AND SUBMITTED BY EACH MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION FOLLOWS THE PROCESS DESCRIBED IN CODE SECTION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. THE FORM 990 IS POSTED ON OUR WEBSITE, GUIDESTAR, AND AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.