UNITED WAY OF SOUTH HAMPTON ROADS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SOUTH HAMPTON ROADS (EIN 54-0506322)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-15
IRS object ID
201333199349300733
Schema version
2012v2.1
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)
Timestamp2013-11-15T07:08:02-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN540737372EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PBMARES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1150 BOUSH STREET SUITE 400AddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23510ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN540506322EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF SOUTH HAMPTON ROADSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone7578538500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12515 WALMER AVENUEAddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23513ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCAROL MCCORMACKName
TitleCEOTitle
Phone7578538500Phone
Date Signed2013-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRIAN WINDLEYName
PTINP00537045PTIN
Phone7576274644Phone
Date Prepared2013-11-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCAROL MCCORMACKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12515 WALMER AVENUEAddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23513ZIPCode
FieldValueIRS element (for citing)
Gross Receipts20284285GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UNITEDWAYSHR.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1923YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionTO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF SOUTH HAMPTON ROADS COMMUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body33NbrVotingMembersGoverningBody
Nbr Independent Voting Members32NbrIndependentVotingMembers
Total Nbr Employees68TotalNbrEmployees
Total Nbr Volunteers1800TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year18456664ContributionsGrantsPriorYear
Contributions Grants Current Year18441797ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1320913ProgramServiceRevenuePriorYear
Program Service Revenue CY1636343ProgramServiceRevenueCY
Investment Income Prior Year104466InvestmentIncomePriorYear
Investment Income Current Year92310InvestmentIncomeCurrentYear
Other Revenue Prior Year50480OtherRevenuePriorYear
Other Revenue Current Year113835OtherRevenueCurrentYear
Total Revenue Prior Year19932523TotalRevenuePriorYear
Total Revenue Current Year20284285TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year15687503GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY14855795GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2513128SalariesEtcPriorYear
Salaries Etc Current Year2392246SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1894296TotalFundrsngExpCurrentYear
Other Expense Prior Year1247472OtherExpensePriorYear
Other Expenses Current Year1224850OtherExpensesCurrentYear
Total Expenses Prior Year19448103TotalExpensesPriorYear
Total Expenses Current Year18472891TotalExpensesCurrentYear
Revenues Less Expenses Prior Year484420RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1811394RevenuesLessExpensesCY
Total Assets BOY21289793TotalAssetsBOY
Total Assets EOY16480849TotalAssetsEOY
Total Liabilities BOY12476374TotalLiabilitiesBOY
Total Liabilities EOY6508995TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8813419NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9971854NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionUNITED 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense10706634Expense
Grants10026816Grants
Revenue1465658Revenue
DescriptionUNITED WAY CAMPAIGN-FUNDS ARE DISBURSED TO SIXTY-NINE 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5124468Expense
Grants4828979Grants
Revenue284520Revenue
DescriptionCOMBINED 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense15831102TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109633NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees68NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members33NbrVotingGoverningBodyMembers
Number Independent Voting Members32NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WILLIAM R REIDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7578538500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12515 WALMER AVENUEAddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23513ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ALVIN A WALL
BOARD MEMBER1.003.00X000
BRIAN C PURCELL
BOARD MEMBER1.000.00X000
CAROL MCCORMACK
PRESIDENT & CEO37.003.00X149587028268X
DARLEEN MASTIN
BOARD MEMBER1.000.00X000
DARLENE MELLOTT
BOARD MEMBER1.000.00X000
DAVID ARIAS
VICE CHAIR1.000.00X000X
DAVID HARE
BOARD MEMBER1.000.00X000
DR SAMUEL T KING
BOARD MEMBER1.000.00X000
FRANK BROOKS
BOARD MEMBER1.000.00X000
GINA S OWENS
BOARD MEMBER1.000.00X000
JOANNE M INMAN
BOARD MEMBER1.000.00X000
JEAN HARRINGTON
BOARD MEMBER1.000.00X000
JUDITH SCOTT
BOARD MEMBER1.000.00X000
LARRY YOUNG
BOARD MEMBER1.000.00X000
LEWIS W WEBB
BOARD MEMBER1.000.00X000
MARCUS JONES
BOARD MEMBER1.000.00X000
MARK T JONES
BOARD MEMBER1.000.00X000
MARK MANION
BOARD MEMBER1.000.00X000
MICHAEL J FOWLER
BOARD MEMBER1.000.00X000
MICHAEL KERNER
BOARD MEMBER1.000.00X000
PETER BOCCHER
BOARD MEMBER1.000.00X000
PETER ILL
CHAIR - 20131.001.00X000X
RAY LASALLE
BOARD MEMBER1.000.00X000
REGINALD CORINALDI
BOARD MEMBER1.001.00X000
ROBERT CAMLIN
BOARD MEMBER1.000.00X000
SHELBY DAVIS
FIN COMM CHAIR1.000.00X000X
SONIA SONNER SUNNY
BOARD MEMBER1.000.00X000
STEVE FREDERICKSON
BOARD MEMBER1.000.00X000
SUSAN COLPITTS
BOARD MEMBER1.001.00X000
THOMAS L HASTY III
BOARD MEMBER1.000.00X000
THOMAS LUKIC
CHAIR - 20122.001.00X000X
TRENT DUDLEY
BOARD MEMBER1.000.00X000
WYNN DIXON
BOARD MEMBER1.000.00X000
WILLIAM R REID
COO40.000.00125877015847X
FieldValueIRS element (for citing)
Total Reportable Comp From Org275464TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation44115TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns6088228FederatedCampaigns
Related Organizations35451RelatedOrganizations
All Other Contributions12318118AllOtherContributions
Total Contributions18441797TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATION FEES90009913760571376057
CONTRACT FEES900099260286260286
FieldValueIRS element (for citing)
Total Program Service Revenue1636343TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column92310TotalRevenueColumn
Exclusion$92,310ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code900090BusinessCode
Total Revenue Column113835TotalRevenueColumn
Related Or Exempt Function Income113835RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue113835TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column20284285TotalRevenueColumn
Related Or Exempt Function Income1750178RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$92,310ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total14855795Total
Program Services14855795ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total319426Total
Program Services103045ProgramServices
Management And General60506ManagementAndGeneral
Fundraising155875Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1649171Total
Program Services540989ProgramServices
Management And General300177ManagementAndGeneral
Fundraising808005Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total112338Total
Program Services34510ProgramServices
Management And General26237ManagementAndGeneral
Fundraising51591Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total147310Total
Program Services27123ProgramServices
Management And General41938ManagementAndGeneral
Fundraising78249Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total164001Total
Program Services49243ProgramServices
Management And General30410ManagementAndGeneral
Fundraising84348Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total33197Total
Management And General33197ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total92627Total
Program Services14029ProgramServices
Management And General69454ManagementAndGeneral
Fundraising9144Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total92782Total
Fundraising92782Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total104822Total
Program Services28093ProgramServices
Management And General15543ManagementAndGeneral
Fundraising61186Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total91490Total
Program Services42227ProgramServices
Management And General19262ManagementAndGeneral
Fundraising30001Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total31828Total
Program Services4170ProgramServices
Management And General8246ManagementAndGeneral
Fundraising19412Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total99123Total
Program Services5418ProgramServices
Management And General14830ManagementAndGeneral
Fundraising78875Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total143826Total
Program Services38781ProgramServices
Management And General29722ManagementAndGeneral
Fundraising75323Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total169331Total
Program Services44026ProgramServices
Management And General33866ManagementAndGeneral
Fundraising91439Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total20549Total
Management And General20549ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CAMPAIGNS16720300167203
EQUIPMENT RENTAL71422156552181333954
MISCELLANEOUS4415523714140836358
SUPPLIES346494284724923116

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total27846Total
Management And General411ManagementAndGeneral
Fundraising27435Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total18472891Total
Program Services15831102ProgramServices
Management And General747493ManagementAndGeneral
Fundraising1894296Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY626411BOY
EOY142111EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3129274BOY
EOY3524391EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY10071674BOY
EOY5007363EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY71996BOY
EOY34925EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY118918BOY
EOY80114EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2635618LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1411880LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1292732BOY
EOY1223738EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2362130BOY
EOY2857039EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY3613797BOY
EOY3611168EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2861BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY21289793BOY
EOY16480849EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY168848BOY
EOY165771EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY11989973BOY
EOY6304061EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY146652BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY170901BOY
EOY39163EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12476374BOY
EOY6508995EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2183984BOY
EOY3207564EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5256819BOY
EOY5287848EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1372616BOY
EOY1476442EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8813419BOY
EOY9971854EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY21289793BOY
EOY16480849EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1811394ReconcilationRevenueExpenses
Reconciliation Unrealized Invest388702ReconciliationUnrealizedInvest
Reconcilation Other Changes-1041661ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19343244CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18424906CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18149126CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18456664CurrentTaxYearMinus1Year
Current Tax Year18624129CurrentTaxYear
Total92998069Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19343244CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18424906CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18149126CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18456664CurrentTaxYearMinus1Year
Current Tax Year18624129CurrentTaxYear
Total92998069Total
FieldValueIRS element (for citing)
Public Support Total17092998069PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years83321CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years184367CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years120265CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year104344CurrentTaxYearMinus1Year
Current Tax Year187226CurrentTaxYear
Total679523Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37889CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28665CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years29129CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50480CurrentTaxYearMinus1Year
Current Tax Year102149CurrentTaxYear
Total248312Total
FieldValueIRS element (for citing)
Total Support93925904TotalSupport
Gross Receipts From Admissions Etc6880990GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99010PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99140PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc1AgentTrusteeEtc
Beginning Balance1032648BeginningBalance
Additions During Year3138122AdditionsDuringYear
Distributions During Year3452951DistributionsDuringYear
Ending Balance717819EndingBalance
Included On FS0IncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1372616BeginningOfYearBalance
Investment Earnings Or Losses138505InvestmentEarningsOrLosses
Grants Or Scholarships21056GrantsOrScholarships
Administrative Expenses11546AdministrativeExpenses
End Of Year Balance1476442EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1494539BeginningOfYearBalance
Investment Earnings Or Losses-59389InvestmentEarningsOrLosses
Grants Or Scholarships45785GrantsOrScholarships
Administrative Expenses16749AdministrativeExpenses
End Of Year Balance1372616EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1348366BeginningOfYearBalance
Contributions27187Contributions
Investment Earnings Or Losses146173InvestmentEarningsOrLosses
Grants Or Scholarships24360GrantsOrScholarships
Administrative Expenses2827AdministrativeExpenses
End Of Year Balance1494539EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance803569BeginningOfYearBalance
Contributions485121Contributions
Investment Earnings Or Losses72005InvestmentEarningsOrLosses
Administrative Expenses12329AdministrativeExpenses
End Of Year Balance1348366EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1024058BeginningOfYearBalance
Investment Earnings Or Losses-207285InvestmentEarningsOrLosses
Administrative Expenses13204AdministrativeExpenses
End Of Year Balance803569EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis186000OtherCostOrOtherBasis
Book Value186000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1498632OtherCostOrOtherBasis
Depreciation726213Depreciation
Book Value772419BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis290396OtherCostOrOtherBasis
Depreciation207316Depreciation
Book Value83080BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis660590OtherCostOrOtherBasis
Depreciation478351Depreciation
Book Value182239BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1223738TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
FUNDS HELD IN TRUST1476442F
BONDS1668685F
OTHER - WELLS FARGO381644F
SPLIT INTEREST AGREEMENTS84397F
FieldValueIRS element (for citing)
Total Of Book Value Securities3611168TotalOfBookValueSecurities
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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, 2013. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. 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.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
PART V - ENDOWMENT FUNDS -A PRIOR PERIOD ADJUSTMENT WAS MADE TO ENDOWMENT FUNDS. AS SUCH PRIOR YEAR BALANCES AWERE RESTATED ON SCHEDULE D PART V THROUGH CONTRIBUTIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (188 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
200MEN FOUNDATION
PO BOX 99013NORFOLKVA23509721582328501(C)(3)99841DESIGNATIONS
ACADEMY OF MUSIC
PO BOX 11146NORFOLKVA23517541764269501(C)(3)7806DESIGNATIONS
ACCESS
3309 GRANBY STNORFOLKVA23504581545157501(C)(3)26577DESIGNATIONS
ACCESS PARTNERSHIP
2515 WALMER AVENORFOLKVA23513201830252501(C)(3)69209DESIGNATIONS
AID FOR AFRICA
PO BOX 8734TOPEKAKS666080734061703295501(C)(3)13706DESIGNATIONS
ALBEMARLE AREA UNITED WAY
PO BOX 293ELIZABETH CITYNC27909237123601501(C)(3)19532DESIGNATIONS
AMERICAN CANCER SOCIETY
4416 EXPRESSWAY DRVIRGINIA BEACHVA23452580659875501(C)(3)120277DESIGNATIONS
AMERICAN HEART ASSOCIATION
500 E PLUME ST STE 110NORFOLKVA23510135613797501(C)(3)29945DESIGNATIONS
AMERICAN LUNG ASSOCIATION
PO BOX 8888VIRGINIA BEACHVA23450560547515501(C)(3)7600DESIGNATIONS
AMERICAN RED CROSS NATIONAL
PO BOX 73857CHICAGOIL60673530196605501(C)(3)83472DESIGNATIONS
AMERICAN RED CROSS HAMPTON ROADS
1323 W PEMBROKE AVEHAMPTONVA23661530196605501(C)(3)8291DESIGNATIONS
AMERICAN RED CROSS SE VA CHPTR
611 W BRAMBLETON AVENORFOLKVA23510540505864501(C)(3)490246DESIGNATIONS
AMERICA'S CHARITIES
14150 NEWBROOK DR 110CHANTILLYVA20151541517707501(C)(3)195741DESIGNATIONS
ANIMAL CHARITIES OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943193389501(C)(3)161737DESIGNATIONS
ARCHIDOSESE OF MILITARY SERVICE
1025 MICHIGAN AVE NEWASHINGTONDC20017131624090501(C)(3)5678DESIGNATIONS
ARMED SERVICES YMCA OF SHR
1465 LAKESIDE RDVIRGINIA BEACHVA23455540525308501(C)(3)102653DESIGNATIONS
ARTS FEDERATION
10 CHESTNUT STSALEMMA01970030524939501(C)(3)5499DESIGNATIONS
BEACH HEALTH CLINIC
3396 HOLLAND RD STE 102VIRGINIA BEACHVA23452541366960501(C)(3)48920DESIGNATIONS
BIZNET INC
PO BOX 61657VIRGINIA BEACHVA23466541675515501(C)(3)6768DESIGNATIONS
BON SECOURS FOUNDATION
150 KINGSLEY LNNORFOLKVA23505541201346501(C)(3)13453DESIGNATIONS
BOY SCOUTS OF AMER COLONIAL VA CO
11721 JEFFERSON AVENEWPORT NEWSVA23606540505994501(C)(3)11129DESIGNATIONS
BOY SCOUTS OF AMER TIDEWATER COUNCIL
1032 HEATHERWOOD DRVIRGINIA BEACHVA23455540505875501(C)(3)182907DESIGNATIONS
BOYS & GIRLS CLUBS OF SE VA
3415 AZALEA GARDEN RDNORFOLKVA23513540515764501(C)(3)529955DESIGNATIONS
CANCERCURE
PO BOX 45754SAN FRANCISCOCA94145810648432501(C)(3)199808DESIGNATIONS
CATHOLIC CHARITIES OF E VIRGINIA
5361-A VIRGINIA BEACH BLVDVIRGINIA BEACHVA23462540505879501(C)(3)258668DESIGNATIONS
CEREBRAL PALSY OF VIRGINIA
5825 ARROWHEAD DR STE 201VIRGINIA BEACHVA23462541310168501(C)(3)28085DESIGNATIONS
CHARITIES UNDER 1 OVERHEAD
1100 LARKSPUR LANDING CT STE 340LARKSPURCA94939273132554501(C)(3)35731DESIGNATIONS
CHARITIES UNITED 5 OVERHEAD
PO BOX 45754SAN FRANCISCOCA94145273132492501(C)(3)17099DESIGNATIONS
CHESAPEAKE CARE FREE CLINIC
2145 S MILITARY HIGHWAYCHESAPEAKEVA23320541642754501(C)(3)96174DESIGNATIONS
CHESAPEAKE PUBLIC SCHOOLS EDU FOUNDATION
312 CEDAR RDCHESAPEAKEVA23322203655412501(C)(3)14784DESIGNATIONS
CHESAPEAKE SERVICE SYSTEMS
1100 EXECUTIVE BLVDCHESAPEAKEVA23320541302211501(C)(3)7090DESIGNATIONS
CHILD AID INTERNATIONAL
10 CHESTNUT STSALEMMA01970201358458501(C)(3)9920DESIGNATIONS
CHILD AID USA
125 WASHINGTON ST STE 201SALEMMA01970263061082501(C)(3)9367DESIGNATIONS
CHILDREN FIRST - AMERICA'S CHARITIES
14150 NEWBROOK DR 110CHANTILLYVA20151300186795501(C)(3)105965DESIGNATIONS
CHILDREN'S CENTER THE
300 EXECUTIVE CTSUFFOLKVA23434521317062501(C)(3)54107DESIGNATIONS
CHILDREN'S CHARITIES OF AMER
PO BOX 45754SAN FRANCISCOCA94145943148588501(C)(3)154134DESIGNATIONS
CHILDREN'S HARBOR
702 LONDON STPORTSMOUTHVA23704540506468501(C)(3)448551DESIGNATIONS
CHILDREN'S HOSPITAL OF THE KINGS DAUGHTERS
601 CHILDRENS LNNORFOLKVA23507540506321501(C)(3)62949DESIGNATIONS
CHILDREN'S MEDICAL CHARITIES FEDERATION
PO BOX 45754SAN FRANCISCOCA94145270093393501(C)(3)97556DESIGNATIONS
CHILDREN'S SERVICE & YOUTH SPON
10 CHESTNUT STREETSALEMMA01970260610918501(C)(3)7855DESIGNATIONS
CHRISTIAN CHARITIES USA
PO BOX 45754SAN FRANCISCOCA94145943255961501(C)(3)101451DESIGNATIONS
CHRISTIAN OUTREACH ISLE OF WIGHT
PO BOX 253SMITHFIELDVA23431541638727501(C)(3)26260DESIGNATIONS
CHRISTIAN SERVICE CHARITIES
PO BOX 79704BALTIMOREMD21279943193374501(C)(3)112087DESIGNATIONS
CLARENCE V CUFFEE SCHOLARSHIP FUND
C/O NORFOLK STATE UNIVERSITYNORFOLKVA23504237235954501(C)(3)6013DESIGNATIONS
COMMUNITY HEATLH CHARITIES (NAT'L)
PO BOX 75153 200 NORTA GHEBE RD 801BALTIMOREMD212755153136167225501(C)(3)509513DESIGNATIONS801
COMMUNITY HEATLH CHARITIES OF VA
813 DILIGENCE DR 121-ANEWPORT NEWSVA23606541876027501(C)(3)405345DESIGNATIONS
CONSERVATION & PRESERVATION CHARITIES
PO BOX 45754SAN FRANCISCOCA94145943217738501(C)(3)47202DESIGNATIONS
COURT APPOINTED SPECIAL ADVOCATES
2401 COURTHOUSE DRVIRGINIA BEACHVA23456541708340501(C)(3)8053DESIGNATIONS
CRISIS PREGNANCY CENTER OF TDW
PO BOX 119NORFOLKVA23501541267311501(C)(3)24679DESIGNATIONS
DO UNTO OTHERS
PO BOX 45754SAN FRANCISCOCA94145943148590501(C)(3)35336DESIGNATIONS
DUCKS UNLIMITED
1 WATERFOWL WAYMEMPHISTN38120135643799501(C)(3)10914DESIGNATIONS
EARTH SHARE
DEPT 4011 CAMPAIGNWASHINGTONDC20042521601960501(C)(3)59649DESIGNATIONS
EASTERN VIRGINIA MEDICAL SCHOOL
825 FAIRFAX AVENORFOLKVA23501546055378501(C)(3)76206DESIGNATIONS
EDMARC HOSPICE FOR CHILDREN
516 LONDON STPORTSMOUTHVA23704541092904501(C)(3)136630DESIGNATIONS
EDUCATE AMERICA
PO BOX 45754SAN FRANCISCOCA94145943193387501(C)(3)29190DESIGNATIONS
EGGLESTON SERVICES
1161 INGLESIDE RDNORFOLKVA23502540602238501(C)(3)80413DESIGNATIONS
ELIZABETH RIVER PROJECT
475 WATER ST STE 103APORTSMOUTHVA23704541663058501(C)(3)12445DESIGNATIONS
EQUI-KIDS THERAPEUTIC RIDING PROGRAM
2626 HERITAGE PARK DRVIRGINIA BEACHVA23456541693046501(C)(3)19781DESIGNATIONS
EVAN (FORMERLY TIDEWATER AIDS COMMUNITY TASKFORCE)
9229 GRANBY STNORFOLKVA23503541266663501(C)(3)13011DESIGNATIONS
FISHER HOUSE PORTSMOUTH
853 FISHER RDPORTSMOUTHVA23708432069136501(C)(3)17622DESIGNATIONS
FOODBANK OF SE VIRGINIA
800 TIDEWATER DRNORFOLKVA23501521219783501(C)(3)324314DESIGNATIONS
FOODBANK OF THE ALBEMARLE (ALBEMARLE MANNA)
PO BOX 1704ELIZABETH CITYNC27906561341658501(C)(3)6921DESIGNATIONS
FORKIDS
4200-A COLLEY AVE STE 300NORFOLKVA23508541477799501(C)(3)232661DESIGNATIONS
FRIENDS OF THE NORFOLK ANIMAL CARE CENTER
5585 SABRE RDNORFOLKVA23502352262336501(C)(3)6736DESIGNATIONS
GENIEVE SHELTER
PO BOX 1585SUFFOLKVA23439541463053501(C)(3)60151DESIGNATIONS
GIRLS INC OF SW HR CENTER FOR YOUTH
5905 PORTSMOUTH BLVDPORTSMOUTHVA23701540674535501(C)(3)32953DESIGNATIONS
GIRLS SCOUTS OF COLONIAL COAST
912 CEDAR RDCHESAPEAKEVA23322541158412501(C)(3)171405DESIGNATIONS
GIVING HAND FOUNDATION
1341-B WESTGATE DRWINSTONSALEMNC27103581488239501(C)(3)7500DESIGNATIONS
GLOBAL IMPACT
PO BOX 409616ATLANTAGA30384521273585501(C)(3)75604DESIGNATIONS
GOODWILL INDUSTRIES OF HAMPTON
1345 DIAMOND SPRINGS ROADVIRGINIA BEACHVA23455540519579501(C)(3)8631DESIGNATIONS
HABITAT FOR HUMANITY
900 TIDEWATER DRNORFOLKVA23704541476409501(C)(3)44009DESIGNATIONS
HAMPTON ROADS EDUCATIONAL
5200 HAMPTON BLVDNORFOLKVA235081507540843118501(C)(3)8372DESIGNATIONS
HEALTH & MEDICAL RESEARCH
PO BOX 45754SAN FRANCISCOCA94145943217739501(C)(3)202143DESIGNATIONS
HEALTH FIRST - AMERICA'S CHARITIES
14150 NEWBROOK DR 110CHANTILLYVA20151300186796501(C)(3)38923DESIGNATIONS
HELP & EMERGENCY RESPONSE
P O BOX 2187PORTSMOUTHVA23702541726702501(C)(3)121158DESIGNATIONS
HISPANIC UNITED FEDERATION
PO BOX 45754SAN FRANCISCOCA94145680455509501(C)(3)14739DESIGNATIONS
HOPE HOUSE FOUNDATION
801 BOUSH ST STE 302NORFOLKVA23510540804383501(C)(3)47678DESIGNATIONS
HORIZONS HAMPTON ROADS
7336 GRANBY STNORFOLKVA23505541946180501(C)(3)7095DESIGNATIONS
HOUNDS4HEROS
709 NE 20TH AVEPORTLANDOR97209272002383501(C)(3)8214DESIGNATIONS
HUMAN & CIVIL RIGHTS
10 CHESTNUT STSALEMMA01970943193388501(C)(3)17096DESIGNATIONS
HUMAN CARE CHARITIES
PO BOX 45754SAN FRANCISCOCA94145943067804501(C)(3)49465DESIGNATIONS
HUMAN SERVICE CHARITIES
PO BOX 79704BALTIMOREMD21279943240353501(C)(3)14664DESIGNATIONS
IDA BARBOUR EARLY LEARNING CENTER
1400 CAMDEN AVEPORTSMOUTHVA23704540534104501(C)(3)106972DESIGNATIONS
ISLE OF WIGHT EDUCATIONAL FOUNDATION
820 W MAIN STSMITHFIELDVA23430546062440501(C)(3)6452DESIGNATIONS
JEWISH FAMILY SERVICE OF TIDEWATER
260 GRAYSON RDVIRGINIA BEACHVA23462540854002501(C)(3)147776DESIGNATIONS
JUDEO-CHRISTIAN OUTREACH CTR
1053 VIRGINIA BEACH BLVDVIRGINIA BEACHVA23451541417126501(C)(3)58011DESIGNATIONS
JUNIOR LEAGUE OF NORFOLK-VIRGINIA BEACH
227 WEST FREE MASON STNORFOLKVA23510546044966501(C)(3)5321DESIGNATIONS
KEMPSVILLE VOLUNTEER RESCUE SQUAD
5145 RURITAN CTVIRGINIA BEACHVA23462521356226501(C)(3)10149DESIGNATIONS
LEE'S FRIENDS
7400 HAMPTON BLVDNORFOLKVA23505541533488501(C)(3)35578DESIGNATIONS
LEGAL AID SOCIETY OF E VA
125 ST PAULS BLVD STE 400NORFOLKVA23510540848499501(C)(3)18448DESIGNATIONS
LIFE ENRICHMENT CENTER
230 W BUTE STNORFOLKVA23510043751345501(C)(3)7103DESIGNATIONS
LOCAL INDEPENDENT CHAR OF AMER
PO BOX 45754SAN FRANCISCOCA94145943042430501(C)(3)45041DESIGNATIONS
LUPUS RESEARCH INSTITUTE INC
330 SEVENTH AVE STE 1701NEW YORKNY10001061565950501(C)(3)5674DESIGNATIONS
LUTER FAMILY YMCA
259 JAMES STREETSMITHFIELDVA234301115540524905501(C)(3)12800DESIGNATIONS
MAISON FORTUNE ORPHANAGE FDN
2821 CROSSING DRCHESAPEAKEVA23321300007910501(C)(3)12532DESIGNATIONS
MARILYN & MARVIN SIMON JEWISH COMM CTR
5000 CORPORATE WOODS DR STE 100VIRGINIA BEACHVA23462540616479501(C)(3)115396DESIGNATIONS
MASONIC HOME OF VA
4101 NINE MILE RDRICHMONDVA23223540541802501(C)(3)7736DESIGNATIONS
MEALS ON WHEELS OF CHESAPEAKE
736 BATTLEFIELD BLVD NCHESAPEAKEVA23320541080366501(C)(3)48466DESIGNATIONS
MEALS ON WHEELS OF PORTSMOUTH
4201 GREENWOOD DRPORTSMOUTHVA23701541100185501(C)(3)19964DESIGNATIONS
MEALS ON WHEELS OF VIRGINIA BEACH
3750 SENTARA WAYVIRGINIA BEACHVA23452237364149501(C)(3)11712DESIGNATIONS
MEDICAL RESEARCH CHARITIES
PO BOX 79704BALTIMOREMD21279943148591501(C)(3)75074DESIGNATIONS
MID ATLANTIC TEEN CHALLENGE
9302 WARWICK BLVDNEWPORT NEWSVA23601521226269501(C)(3)6369DESIGNATIONS
MILITARY SUPPORT GROUPS OF AMER
PO BOX 45754SAN FRANCISCOCA94145272242752501(C)(3)15253DESIGNATIONS
MILITARY FAMILY & VETS SERVICE ORGAN
PO BOX 45754SAN FRANCISCOCA94145943193418501(C)(3)69639DESIGNATIONS
MILITARY VETERANS & PATRIOTIC SVC
PO BOX 45754SAN FRANCISCOCA94145943193418501(C)(3)139490DESIGNATIONS
MORE 2 GIVE INC
1419 WENDFIELD DRVIRGINIA BEACHVA23453273641521501(C)(3)6490DESIGNATIONS
NANSEMOND RIVER PRESERVATION ALLIANCE
8881 ECLIPSE DRSUFFOLKVA23433272941030501(C)(3)12375DESIGNATIONS
NATIONAL PUBLIC RADIO
PO BOX 79540BALTIMOREMD21279520907625501(C)(3)10898DESIGNATIONS
NATIONAL UNITED BLACK FEDERATION
40 CLINTON STREET - 5TH FLOORNEWARKNJ07102521764913501(C)(3)8841DESIGNATIONS
NORFOLK ACADEMY - BREAK THROUGH FORMALLY LEARNING BRIDGE
821 BAKER ROADVIRGINIA BEACHVA23462541522266501(C)(3)7164DESIGNATIONS
NORFOLK EDUCATION FOUNDATION-TOCQUEVILLE
800 E CITY HALL AVE RM 1203NORFOLKVA23510113789355501(C)(3)9610DESIGNATIONS
NORFOLK SENIOR CENTER (PRIMEPLUS)
7300 NEWPORT AVE STE 100NORFOLKVA23505541118218501(C)(3)44038DESIGNATIONS
NORFOLK SHERIFF FOUNDATION
PO BOX 3905NORFOLKVA23514541828339501(C)(3)6581DESIGNATIONS
NRA CIVIL RIGHTS DEFENSE FUND
11250 WAPLES MILL RDFAIRFAXVA22030521136665501(C)(3)6220DESIGNATIONS
NRA FOUNDATION
11250 WAPLES MILL RDFAIRFAXVA22030521710886501(C)(3)6614DESIGNATIONS
OASIS COMISSION ON SOCIAL
1020 HIGH STPORTSMOUTHVA23704540908355501(C)(3)22240DESIGNATIONS
OPERATION BLESSING
C/O CBN 977 CENTERVILLE TPKE CSBVIRGINIA BEACHVA23463541382657501(C)(3)12291DESIGNATIONS201
OUR HOUSE FAMILIES
PO BOX 7475CHESAPEAKEVA23324521313995501(C)(3)9098DESIGNATIONS
PARK PLACE HEALTH & DENTAL CLINIC
606 W 29TH STNORFOLKVA23508453086608501(C)(3)17214DESIGNATIONS
PB YOUNG ELEM SCH
543 E OLNEY RDNORFOLKVA23510546001460501(C)(3)11018DESIGNATIONS
PLANNED PARENTHOOD OF SE VA
403 YALE DRHAMPTONVA23666540929058501(C)(3)36782DESIGNATIONS
PLANNING COUNCIL THE
130 W PLUME STNORFOLKVA23510540505998501(C)(3)79774DESIGNATIONS
PLAZA VOLUNTEER FIRE COMPANY
PO BOX 2128VIRGINIA BEACHVA23450541597461501(C)(3)8688DESIGNATIONS
PORTSMOUTH AREA RESOURCES COALITION
PO BOX 1183PORTSMOUTHVA23705521299765501(C)(3)66956DESIGNATIONS
PORTSMOUTH READS (PORTS SCH FOUND)
110 TYLER CRES EPORTSMOUTHVA23707541564539501(C)(3)5000DESIGNATIONS
PORTSMOUTH SCHOOLS FOUNDATION
801 CRAWFORD STPORTSMOUTHVA23705541564539501(C)(3)17354DESIGNATIONS
PORTSMOUTH VOLUNTEERS FOR THE HOMELESS
800 WILLIAMSBURG AVEPORTSMOUTHVA23704541835062501(C)(3)7973DESIGNATIONS
PREVENT CHILD ABUSE HAMPTON ROADS
5215 COLLEY AVENORFOLKVA23508521342520501(C)(3)6314DESIGNATIONS
REACH INC
809 BRANDON AVENORFOLKVA23517541918686501(C)(3)20428DESIGNATIONS
SAFE KITTY HARBOR
1821 BENEFIT RDCHESAPEAKEVA23322204743140501(C)(3)7216DESIGNATIONS
SAINT JUDE'S CHILDREN'S HOSPITAL
501 SAINT JUDES PLMEMPHISTN38105351044585501(C)(3)5321DESIGNATIONS
SAINT MARY'S HOME FOR DISABLED
6171 KEMPSVILLE CIRNORFOLKVA23502540505952501(C)(3)177624DESIGNATIONS
SAINT MATTHEW'S CATHOLIC SCHOOL
3316 SANDRA LNVIRGINIA BEACHVA23464541429404501(C)(3)5729DESIGNATIONS
SALVATION ARMY PORTSMOUTH CORPS
PO BOX 3098PORTSMOUTHVA23701580660607501(C)(3)62895DESIGNATIONS
SALVATION ARMY SUFFOLK CORPS
PO BOX 1000SUFFOLKVA23439580660607501(C)(3)49710DESIGNATIONS
SALVATION ARMY TIDEWATER CORPS
PO BOX 388NORFOLKVA23501580660607501(C)(3)294075DESIGNATIONS
SAMARITAN HOUSE
PO BOX 2400VIRGINIA BEACHVA23450541291021501(C)(3)122598DESIGNATIONS
SENIOR SERVICES OF SE VA
BUILDING 5 STE 101NORFOLKVA23502546069786501(C)(3)53900DESIGNATIONS
SENTARA HEALTHCARE FOUNDATION
6015 POPLAR HALL DRNORFOLKVA23502521271901501(C)(3)7563DESIGNATIONS
SETON YOUTH SHELTERS
3333-28 VIRGINIA BEACH BLVDVIRGINIA BEACHVA23452541250483501(C)(3)53534DESIGNATIONS
SHERIFF FRANK DREW COMMUNITY FUND
PO BOX 6098VIRGINIA BEACHVA23456541636463501(C)(3)17162DESIGNATIONS
SICKLE CELL ASSOCIATION
PO BOX 12227NORFOLKVA23541540947046501(C)(3)12031DESIGNATIONS
SOUTHSIDE BOYS & GIRLS CLUB
PO BOX 4562NORFOLKVA23523540839152501(C)(3)269527DESIGNATIONS
SPCA OF NE NO CAROLINA
PO BOX 1772ELIZABETH CITYNC27906581674663501(C)(3)12519DESIGNATIONS
SPCA OF NORFOLK
916 BALLENTINE BLVDNORFOLKVA23504540515759501(C)(3)23745DESIGNATIONS
SPECIAL OLYMPICS OF VIRGINIA
3212 SKIPWITH RD STE 100RICHMONDVA23294541013637501(C)(3)6220DESIGNATIONS
SPORTS CHARITIES
PO BOX 45754SAN FRANCISCOCA94145470863988501(C)(3)21879DESIGNATIONS
SUGAR PLUM BAKERY
1353 LASKIN RDVIRGINIA BEACHVA23451541330916501(C)(3)5334DESIGNATIONS
THE DWELLING PLACE
PO BOX 6197NORFOLKVA23508541308994501(C)(3)21215DESIGNATIONS
THE UP CENTER (CHILD & FAMILY SERVICES)
222 W 19TH STNORFOLKVA23517540674774501(C)(3)896857DESIGNATIONS
TRIPLE R RANCH
3531 BUNCH WALNUTS RDCHESAPEAKEVA23322541507218501(C)(3)6306DESIGNATIONS
UNION MISSION
130 W BROOKE AVENORFOLKVA23514540506427501(C)(3)33738DESIGNATIONS
UNITED JEWISH FEDERATION
5000 CORPORATE WOODS DRVIRGINIA BEACHVA23462540535603501(C)(3)113744DESIGNATIONS
UNITED NEGRO COLLEGE FUND
8260 WILLOW OAKS CORPORATE DRFAIRFAXVA22031131624241501(C)(3)29407DESIGNATIONS
UNITED SERVICE ORGANIZATION
2111 WILSON BLVD SUITE 1200ARLINGTONVA22201131610451501(C)(3)22977DESIGNATIONS
UNITED SERVICE ORGANIZATION OF HR
60 INGALLS RD BLDG 82 RM 142HAMPTONVA23666541305517501(C)(3)43597DESIGNATIONS
UNITED WAY OF CENTRAL ALABAMA
PO BOX 320189BIRMINGHAMAL35232630288846501(C)(3)20911DESIGNATIONS
UNITED WAY OF GREATER WILLIAMSBURG
312 WALLER MILL RD STE 100WILLIAMSBURGVA23185540844073501(C)(3)67644DESIGNATIONS
UNITED WAY OF NORTHEAST FLORIDA
PO BOX 41428JACKSONVILLEFL32203590637825501(C)(3)10698DESIGNATIONS
UNITED WAY OF RENO COUNTY
PO BOX 2230HUTCHINSONKS67504480833061501(C)(3)34258DESIGNATIONS
UNITED WAY OF SOUTHERN NEVADA
8290 S ARVILLE STLAS VEGASNV89139880071328501(C)(3)11228DESIGNATIONS
UNITED WAY OF THE NATIONAL CAPITAL AREA
8391 OLD COURTHOUSE RDVIENNAVA22182530234290501(C)(3)24001DESIGNATIONS
UNITED WAY OF THE VA PENINSULA
739 THIMBLE SHOALS BLVD STE 400NEWPORT NEWSVA23606540535602501(C)(3)191685DESIGNATIONS
UNITED WAY OF WEST TENNESSEE
PO BOX 2086JASKSONTN38302620590257501(C)(3)14377DESIGNATIONS
URBAN DISCOVERY MINISTRIES
PO BOX 6381NORFOLKVA23508541556498501(C)(3)32603DESIGNATIONS
URBAN LEAGUE OF HAMPTON ROADS
3225 HIGH STPORTSMOUTHVA23707541083985501(C)(3)154004DESIGNATIONS
VAWVRC MEMORIAL SCHOLARSHIP
964 OLD CUTLER RDVIRGINIA BEACHVA23454541673670501(C)(3)13000DESIGNATIONS
VIGILANT WATCH INC
756 OLIVIERI LANEVIRGINIA BEACHVA234555757300604147501(C)(3)6469DESIGNATIONS
VIRGINIA BEACH EDUCATION FOUNDATION
2512 GEORGE MASON DRVIRGINIA BEACHVA23456541637620501(C)(3)28593DESIGNATIONS
VIRGINIA BEACH POLICE FOUNDATION INC
PO BOX 56385VIRGINIA BEACHVA23456262175051501(C)(3)7872DESIGNATIONS
VIRGINIA BEACH SPCA
3040 HOLLAND RDVIRGINIA BEACHVA23456546061532501(C)(3)89979DESIGNATIONS
VIRGINIA BEACH VOL RESCUE SQUAD
PO BOX 945VIRGINIA BEACHVA23451546047133501(C)(3)12660DESIGNATIONS
VIRGINIA SUPPORTATIVE HOUSING
PO BOX 8585RICHMONDVA23226541444564501(C)(3)5664DESIGNATIONS
VOLUNTEER HAMPTON ROADS
400 W OLNEY RD STE BNORFOLKVA23507541072533501(C)(3)61340DESIGNATIONS
VOLUNTEERS OF AMERICA CHESAPEAKE
825 18TH STVIRGINIA BEACHVA23451520610547501(C)(3)17153DESIGNATIONS
WESLEY COMMUNITY SERVICE CTR
442 JAMESTOWN AVEPORTSMOUTHVA23705540805728501(C)(3)34302DESIGNATIONS
WESTERN TIDEWATER FREE CLINIC
2019 MEADE PARKWAYSUFFOLKVA23434263302837501(C)(3)10577DESIGNATIONS
WHRO
5200 HAMPTON BLVDNORFOLKVA23508540843118501(C)(3)7953DESIGNATIONS
WILD ANIMALS WORLDWIDE
1100 LARKSPUR LANDING CT STE 340LARKSPURCA94939208774272501(C)(3)20039DESIGNATIONS
WOMEN CHILDREN & FAMILY
PO BOX 45754SAN FRANCISCOCA94145943193386501(C)(3)53261DESIGNATIONS
WOUNDED WARRIORS FAMILY SUPPORT
920 S 107TH AVE STE 520OMAHANE68114201407520501(C)(3)8308DESIGNATIONS
YMCA OF PORTSMOUTH
4900 HIGH ST WESTPORTSMOUTHVA23703540534407501(C)(3)30673DESIGNATIONS
YMCA OF SO HAMPTON ROADS
250 W BRAMBLETON AVE STE 100NORFOLKVA23510540445205501(C)(3)309682DESIGNATIONS
YMCA WILLIAM A HUNTON
1139 E CHARLOTTE STNORFOLKVA23504540663046501(C)(3)178411DESIGNATIONS
YOUNG LIFE CHESAPEAKE
PO BOX 520COLORADO SPRINGSCO80901840385934501(C)(3)6615DESIGNATIONS
YOUNG LIFE TIDEWATER INDEPENDENT SCHOOLS
1364 LONDON BRIDGE RDVIRGINIA BEACHVA23453840385934501(C)(3)9750DESIGNATIONS
YOUNG LIFE VIRGINIA BEACH
1364 LONDON BRIDGE RDVIRGINIA BEACHVA23453840385934501(C)(3)11239DESIGNATIONS
YWCA OF SO HAMPTON ROADS
5215 COLLEY AVENORFOLKVA23508540506491501(C)(3)279493DESIGNATIONS

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: CERTIFIED AGENCIES ARE REQUIRED TO SUBMIT CERTIFICATION DOCUMENTS SUPPORTING THEIR ACTIVITIES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonCAROL MCCORMACKNamePerson
TitlePRESIDENT & CEOTitle
Base Compensation Filing Org149587BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org17693DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org10575NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org177855TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions22NumberOfContributions
Noncash Contribs Rptd F990416560NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationMERRILL LYCH FACILITATES THE SALE OF DONATED STOCKS AND DEPOSITS PROCEEDS TO OUR ACCOUNTSExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART V, Q 7G AND 7HQUESTIONS 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 11A COPY OF THE 990 WAS PROVIDED TO THE MEMBERS OF THE BOARD AT A RECENT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS PRESENTED AND DISCUSSED TO THE BOARD AND STAFF MEMBERS AT ANNUAL MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 19GOVERNING 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 -8,945,128. LESS: ALLOCATIONS FUNDED THROUGH DONOR DESIGNATIONS 7,903,465. ROUNDING 2.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2BTHE 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 2CTHE 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.AUDIT COMMITTEE

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE PLEDGE PROCESSING LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12515 WALMER AVENUEAddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23513ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesCHARITABLE GIFT PROCESSING AND DISTRIBUTION TO SUPPORT UWSHRPrimaryActivities
Legal Domicile StateVALegalDomicileState
Total Income260286TotalIncome
EOY Assets145127EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UWSHRBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY SOUTH HAMPTON ROADS FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12515 WALMER AVENUEAddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23513ZIPCode
FieldValueIRS element (for citing)
EIN541929483EIN
Primary ActivitiesINVESTING AND DISTRIBUTING DONOR ADVISED AND ENDOWMENT FUNDSPrimaryActivities
Legal Domicile StateVALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status11PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UWSHRBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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