2013-11-15T07:08:02-06:00 2013-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2012-07-01 540506322 UNITED WAY OF SOUTH HAMPTON ROADS UNIT 7578538500 2515 WALMER AVENUE NORFOLK VA 23513 CAROL MCCORMACK 7578538500 2013-11-14 1 BRIAN WINDLEY P00537045 7576274644 2013-11-14 X 2012 2015-11-30 17:44:51Z CAROL MCCORMACK 2515 WALMER AVENUE NORFOLK VA 23513 20284285 0 X WWW.UNITEDWAYSHR.ORG X 1923 VA TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF SOUTH HAMPTON ROADS COMMUNITIES. 33 32 68 1800 0 0 18456664 18441797 1320913 1636343 104466 92310 50480 113835 19932523 20284285 15687503 14855795 0 0 2513128 2392246 0 0 1894296 1247472 1224850 19448103 18472891 484420 1811394 21289793 16480849 12476374 6508995 8813419 9971854 X UNITED 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. 0 0 10706634 10026816 1465658 UNITED 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. 5124468 4828979 284520 COMBINED 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. 15831102 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 X 33 0 68 1 0 0 0 0 1 1 1 1 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 VA X X WILLIAM R REID 7578538500 2515 WALMER AVENUE NORFOLK VA 23513 ALVIN A WALL 1.00 3.00 X 0 0 0 BRIAN C PURCELL 1.00 0.00 X 0 0 0 CAROL MCCORMACK 37.00 3.00 X X 149587 0 28268 DARLEEN MASTIN 1.00 0.00 X 0 0 0 DARLENE MELLOTT 1.00 0.00 X 0 0 0 DAVID ARIAS 1.00 0.00 X X 0 0 0 DAVID HARE 1.00 0.00 X 0 0 0 DR SAMUEL T KING 1.00 0.00 X 0 0 0 FRANK BROOKS 1.00 0.00 X 0 0 0 GINA S OWENS 1.00 0.00 X 0 0 0 JOANNE M INMAN 1.00 0.00 X 0 0 0 JEAN HARRINGTON 1.00 0.00 X 0 0 0 JUDITH SCOTT 1.00 0.00 X 0 0 0 LARRY YOUNG 1.00 0.00 X 0 0 0 LEWIS W WEBB 1.00 0.00 X 0 0 0 MARCUS JONES 1.00 0.00 X 0 0 0 MARK T JONES 1.00 0.00 X 0 0 0 MARK MANION 1.00 0.00 X 0 0 0 MICHAEL J FOWLER 1.00 0.00 X 0 0 0 MICHAEL KERNER 1.00 0.00 X 0 0 0 PETER BOCCHER 1.00 0.00 X 0 0 0 PETER ILL 1.00 1.00 X X 0 0 0 RAY LASALLE 1.00 0.00 X 0 0 0 REGINALD CORINALDI 1.00 1.00 X 0 0 0 ROBERT CAMLIN 1.00 0.00 X 0 0 0 SHELBY DAVIS 1.00 0.00 X X 0 0 0 SONIA SONNER SUNNY 1.00 0.00 X 0 0 0 STEVE FREDERICKSON 1.00 0.00 X 0 0 0 SUSAN COLPITTS 1.00 1.00 X 0 0 0 THOMAS L HASTY III 1.00 0.00 X 0 0 0 THOMAS LUKIC 2.00 1.00 X X 0 0 0 TRENT DUDLEY 1.00 0.00 X 0 0 0 WYNN DIXON 1.00 0.00 X 0 0 0 WILLIAM R REID 40.00 0.00 X 125877 0 15847 275464 0 44115 2 0 1 0 0 6088228 35451 12318118 18441797 ADMINISTRATION FEES 900099 1376057 1376057 CONTRACT FEES 900099 260286 260286 1636343 92310 92310 OTHER 900090 113835 113835 113835 20284285 1750178 0 92310 14855795 14855795 319426 103045 60506 155875 1649171 540989 300177 808005 112338 34510 26237 51591 147310 27123 41938 78249 164001 49243 30410 84348 33197 33197 92627 14029 69454 9144 92782 92782 104822 28093 15543 61186 91490 42227 19262 30001 31828 4170 8246 19412 99123 5418 14830 78875 143826 38781 29722 75323 169331 44026 33866 91439 20549 20549 CAMPAIGNS 167203 0 0 167203 EQUIPMENT RENTAL 71422 15655 21813 33954 MISCELLANEOUS 44155 23714 14083 6358 SUPPLIES 34649 4284 7249 23116 27846 411 27435 18472891 15831102 747493 1894296 626411 142111 3129274 3524391 10071674 5007363 71996 34925 118918 80114 2635618 1411880 1292732 1223738 2362130 2857039 3613797 3611168 2861 0 21289793 16480849 168848 165771 11989973 6304061 146652 170901 39163 12476374 6508995 X 2183984 3207564 5256819 5287848 1372616 1476442 8813419 9971854 21289793 16480849 X 1811394 388702 -1041661 X X 0 1 X 1 0 X 19343244 18424906 18149126 18456664 18624129 92998069 19343244 18424906 18149126 18456664 18624129 92998069 92998069 83321 184367 120265 104344 187226 679523 37889 28665 29129 50480 102149 248312 93925904 6880990 0.99010 0.99140 X 1 1032648 3138122 3452951 717819 0 1372616 138505 21056 11546 1476442 1494539 -59389 45785 16749 1372616 1348366 27187 146173 24360 2827 1494539 803569 485121 72005 12329 1348366 1024058 -207285 13204 803569 1.00000 1 0 186000 186000 1498632 726213 772419 290396 207316 83080 660590 478351 182239 1223738 FUNDS HELD IN TRUST 1476442 F BONDS 1668685 F OTHER - WELLS FARGO 381644 F SPLIT INTEREST AGREEMENTS 84397 F 3611168 X 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. 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. 1 200MEN FOUNDATION PO BOX 99013 NORFOLK VA 23509 721582328 501(C)(3) 99841 DESIGNATIONS ACADEMY OF MUSIC PO BOX 11146 NORFOLK VA 23517 541764269 501(C)(3) 7806 DESIGNATIONS ACCESS 3309 GRANBY ST NORFOLK VA 23504 581545157 501(C)(3) 26577 DESIGNATIONS ACCESS PARTNERSHIP 2515 WALMER AVE NORFOLK VA 23513 201830252 501(C)(3) 69209 DESIGNATIONS AID FOR AFRICA PO BOX 8734 TOPEKA KS 666080734 061703295 501(C)(3) 13706 DESIGNATIONS ALBEMARLE AREA UNITED WAY PO BOX 293 ELIZABETH CITY NC 27909 237123601 501(C)(3) 19532 DESIGNATIONS AMERICAN CANCER SOCIETY 4416 EXPRESSWAY DR VIRGINIA BEACH VA 23452 580659875 501(C)(3) 120277 DESIGNATIONS AMERICAN HEART ASSOCIATION 500 E PLUME ST STE 110 NORFOLK VA 23510 135613797 501(C)(3) 29945 DESIGNATIONS AMERICAN LUNG ASSOCIATION PO BOX 8888 VIRGINIA BEACH VA 23450 560547515 501(C)(3) 7600 DESIGNATIONS AMERICAN RED CROSS NATIONAL PO BOX 73857 CHICAGO IL 60673 530196605 501(C)(3) 83472 DESIGNATIONS AMERICAN RED CROSS HAMPTON ROADS 1323 W PEMBROKE AVE HAMPTON VA 23661 530196605 501(C)(3) 8291 DESIGNATIONS AMERICAN RED CROSS SE VA CHPTR 611 W BRAMBLETON AVE NORFOLK VA 23510 540505864 501(C)(3) 490246 DESIGNATIONS AMERICA'S CHARITIES 14150 NEWBROOK DR 110 CHANTILLY VA 20151 541517707 501(C)(3) 195741 DESIGNATIONS ANIMAL CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 943193389 501(C)(3) 161737 DESIGNATIONS ARCHIDOSESE OF MILITARY SERVICE 1025 MICHIGAN AVE NE WASHINGTON DC 20017 131624090 501(C)(3) 5678 DESIGNATIONS ARMED SERVICES YMCA OF SHR 1465 LAKESIDE RD VIRGINIA BEACH VA 23455 540525308 501(C)(3) 102653 DESIGNATIONS ARTS FEDERATION 10 CHESTNUT ST SALEM MA 01970 030524939 501(C)(3) 5499 DESIGNATIONS BEACH HEALTH CLINIC 3396 HOLLAND RD STE 102 VIRGINIA BEACH VA 23452 541366960 501(C)(3) 48920 DESIGNATIONS BIZNET INC PO BOX 61657 VIRGINIA BEACH VA 23466 541675515 501(C)(3) 6768 DESIGNATIONS BON SECOURS FOUNDATION 150 KINGSLEY LN NORFOLK VA 23505 541201346 501(C)(3) 13453 DESIGNATIONS BOY SCOUTS OF AMER COLONIAL VA CO 11721 JEFFERSON AVE NEWPORT NEWS VA 23606 540505994 501(C)(3) 11129 DESIGNATIONS BOY SCOUTS OF AMER TIDEWATER COUNCIL 1032 HEATHERWOOD DR VIRGINIA BEACH VA 23455 540505875 501(C)(3) 182907 DESIGNATIONS BOYS & GIRLS CLUBS OF SE VA 3415 AZALEA GARDEN RD NORFOLK VA 23513 540515764 501(C)(3) 529955 DESIGNATIONS CANCERCURE PO BOX 45754 SAN FRANCISCO CA 94145 810648432 501(C)(3) 199808 DESIGNATIONS CATHOLIC CHARITIES OF E VIRGINIA 5361-A VIRGINIA BEACH BLVD VIRGINIA BEACH VA 23462 540505879 501(C)(3) 258668 DESIGNATIONS CEREBRAL PALSY OF VIRGINIA 5825 ARROWHEAD DR STE 201 VIRGINIA BEACH VA 23462 541310168 501(C)(3) 28085 DESIGNATIONS CHARITIES UNDER 1 OVERHEAD 1100 LARKSPUR LANDING CT STE 340 LARKSPUR CA 94939 273132554 501(C)(3) 35731 DESIGNATIONS CHARITIES UNITED 5 OVERHEAD PO BOX 45754 SAN FRANCISCO CA 94145 273132492 501(C)(3) 17099 DESIGNATIONS CHESAPEAKE CARE FREE CLINIC 2145 S MILITARY HIGHWAY CHESAPEAKE VA 23320 541642754 501(C)(3) 96174 DESIGNATIONS CHESAPEAKE PUBLIC SCHOOLS EDU FOUNDATION 312 CEDAR RD CHESAPEAKE VA 23322 203655412 501(C)(3) 14784 DESIGNATIONS CHESAPEAKE SERVICE SYSTEMS 1100 EXECUTIVE BLVD CHESAPEAKE VA 23320 541302211 501(C)(3) 7090 DESIGNATIONS CHILD AID INTERNATIONAL 10 CHESTNUT ST SALEM MA 01970 201358458 501(C)(3) 9920 DESIGNATIONS CHILD AID USA 125 WASHINGTON ST STE 201 SALEM MA 01970 263061082 501(C)(3) 9367 DESIGNATIONS CHILDREN FIRST - AMERICA'S CHARITIES 14150 NEWBROOK DR 110 CHANTILLY VA 20151 300186795 501(C)(3) 105965 DESIGNATIONS CHILDREN'S CENTER THE 300 EXECUTIVE CT SUFFOLK VA 23434 521317062 501(C)(3) 54107 DESIGNATIONS CHILDREN'S CHARITIES OF AMER PO BOX 45754 SAN FRANCISCO CA 94145 943148588 501(C)(3) 154134 DESIGNATIONS CHILDREN'S HARBOR 702 LONDON ST PORTSMOUTH VA 23704 540506468 501(C)(3) 448551 DESIGNATIONS CHILDREN'S HOSPITAL OF THE KINGS DAUGHTERS 601 CHILDRENS LN NORFOLK VA 23507 540506321 501(C)(3) 62949 DESIGNATIONS CHILDREN'S MEDICAL CHARITIES FEDERATION PO BOX 45754 SAN FRANCISCO CA 94145 270093393 501(C)(3) 97556 DESIGNATIONS CHILDREN'S SERVICE & YOUTH SPON 10 CHESTNUT STREET SALEM MA 01970 260610918 501(C)(3) 7855 DESIGNATIONS CHRISTIAN CHARITIES USA PO BOX 45754 SAN FRANCISCO CA 94145 943255961 501(C)(3) 101451 DESIGNATIONS CHRISTIAN OUTREACH ISLE OF WIGHT PO BOX 253 SMITHFIELD VA 23431 541638727 501(C)(3) 26260 DESIGNATIONS CHRISTIAN SERVICE CHARITIES PO BOX 79704 BALTIMORE MD 21279 943193374 501(C)(3) 112087 DESIGNATIONS CLARENCE V CUFFEE SCHOLARSHIP FUND C/O NORFOLK STATE UNIVERSITY NORFOLK VA 23504 237235954 501(C)(3) 6013 DESIGNATIONS COMMUNITY HEATLH CHARITIES (NAT'L) PO BOX 75153 200 NORTA GHEBE RD 801 801 BALTIMORE MD 212755153 136167225 501(C)(3) 509513 DESIGNATIONS COMMUNITY HEATLH CHARITIES OF VA 813 DILIGENCE DR 121-A NEWPORT NEWS VA 23606 541876027 501(C)(3) 405345 DESIGNATIONS CONSERVATION & PRESERVATION CHARITIES PO BOX 45754 SAN FRANCISCO CA 94145 943217738 501(C)(3) 47202 DESIGNATIONS COURT APPOINTED SPECIAL ADVOCATES 2401 COURTHOUSE DR VIRGINIA BEACH VA 23456 541708340 501(C)(3) 8053 DESIGNATIONS CRISIS PREGNANCY CENTER OF TDW PO BOX 119 NORFOLK VA 23501 541267311 501(C)(3) 24679 DESIGNATIONS DO UNTO OTHERS PO BOX 45754 SAN FRANCISCO CA 94145 943148590 501(C)(3) 35336 DESIGNATIONS DUCKS UNLIMITED 1 WATERFOWL WAY MEMPHIS TN 38120 135643799 501(C)(3) 10914 DESIGNATIONS EARTH SHARE DEPT 4011 CAMPAIGN WASHINGTON DC 20042 521601960 501(C)(3) 59649 DESIGNATIONS EASTERN VIRGINIA MEDICAL SCHOOL 825 FAIRFAX AVE NORFOLK VA 23501 546055378 501(C)(3) 76206 DESIGNATIONS EDMARC HOSPICE FOR CHILDREN 516 LONDON ST PORTSMOUTH VA 23704 541092904 501(C)(3) 136630 DESIGNATIONS EDUCATE AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 943193387 501(C)(3) 29190 DESIGNATIONS EGGLESTON SERVICES 1161 INGLESIDE RD NORFOLK VA 23502 540602238 501(C)(3) 80413 DESIGNATIONS ELIZABETH RIVER PROJECT 475 WATER ST STE 103A PORTSMOUTH VA 23704 541663058 501(C)(3) 12445 DESIGNATIONS EQUI-KIDS THERAPEUTIC RIDING PROGRAM 2626 HERITAGE PARK DR VIRGINIA BEACH VA 23456 541693046 501(C)(3) 19781 DESIGNATIONS EVAN (FORMERLY TIDEWATER AIDS COMMUNITY TASKFORCE) 9229 GRANBY ST NORFOLK VA 23503 541266663 501(C)(3) 13011 DESIGNATIONS FISHER HOUSE PORTSMOUTH 853 FISHER RD PORTSMOUTH VA 23708 432069136 501(C)(3) 17622 DESIGNATIONS FOODBANK OF SE VIRGINIA 800 TIDEWATER DR NORFOLK VA 23501 521219783 501(C)(3) 324314 DESIGNATIONS FOODBANK OF THE ALBEMARLE (ALBEMARLE MANNA) PO BOX 1704 ELIZABETH CITY NC 27906 561341658 501(C)(3) 6921 DESIGNATIONS FORKIDS 4200-A COLLEY AVE STE 300 NORFOLK VA 23508 541477799 501(C)(3) 232661 DESIGNATIONS FRIENDS OF THE NORFOLK ANIMAL CARE CENTER 5585 SABRE RD NORFOLK VA 23502 352262336 501(C)(3) 6736 DESIGNATIONS GENIEVE SHELTER PO BOX 1585 SUFFOLK VA 23439 541463053 501(C)(3) 60151 DESIGNATIONS GIRLS INC OF SW HR CENTER FOR YOUTH 5905 PORTSMOUTH BLVD PORTSMOUTH VA 23701 540674535 501(C)(3) 32953 DESIGNATIONS GIRLS SCOUTS OF COLONIAL COAST 912 CEDAR RD CHESAPEAKE VA 23322 541158412 501(C)(3) 171405 DESIGNATIONS GIVING HAND FOUNDATION 1341-B WESTGATE DR WINSTONSALEM NC 27103 581488239 501(C)(3) 7500 DESIGNATIONS GLOBAL IMPACT PO BOX 409616 ATLANTA GA 30384 521273585 501(C)(3) 75604 DESIGNATIONS GOODWILL INDUSTRIES OF HAMPTON 1345 DIAMOND SPRINGS ROAD VIRGINIA BEACH VA 23455 540519579 501(C)(3) 8631 DESIGNATIONS HABITAT FOR HUMANITY 900 TIDEWATER DR NORFOLK VA 23704 541476409 501(C)(3) 44009 DESIGNATIONS HAMPTON ROADS EDUCATIONAL 5200 HAMPTON BLVD NORFOLK VA 235081507 540843118 501(C)(3) 8372 DESIGNATIONS HEALTH & MEDICAL RESEARCH PO BOX 45754 SAN FRANCISCO CA 94145 943217739 501(C)(3) 202143 DESIGNATIONS HEALTH FIRST - AMERICA'S CHARITIES 14150 NEWBROOK DR 110 CHANTILLY VA 20151 300186796 501(C)(3) 38923 DESIGNATIONS HELP & EMERGENCY RESPONSE P O BOX 2187 PORTSMOUTH VA 23702 541726702 501(C)(3) 121158 DESIGNATIONS HISPANIC UNITED FEDERATION PO BOX 45754 SAN FRANCISCO CA 94145 680455509 501(C)(3) 14739 DESIGNATIONS HOPE HOUSE FOUNDATION 801 BOUSH ST STE 302 NORFOLK VA 23510 540804383 501(C)(3) 47678 DESIGNATIONS HORIZONS HAMPTON ROADS 7336 GRANBY ST NORFOLK VA 23505 541946180 501(C)(3) 7095 DESIGNATIONS HOUNDS4HEROS 709 NE 20TH AVE PORTLAND OR 97209 272002383 501(C)(3) 8214 DESIGNATIONS HUMAN & CIVIL RIGHTS 10 CHESTNUT ST SALEM MA 01970 943193388 501(C)(3) 17096 DESIGNATIONS HUMAN CARE CHARITIES PO BOX 45754 SAN FRANCISCO CA 94145 943067804 501(C)(3) 49465 DESIGNATIONS HUMAN SERVICE CHARITIES PO BOX 79704 BALTIMORE MD 21279 943240353 501(C)(3) 14664 DESIGNATIONS IDA BARBOUR EARLY LEARNING CENTER 1400 CAMDEN AVE PORTSMOUTH VA 23704 540534104 501(C)(3) 106972 DESIGNATIONS ISLE OF WIGHT EDUCATIONAL FOUNDATION 820 W MAIN ST SMITHFIELD VA 23430 546062440 501(C)(3) 6452 DESIGNATIONS JEWISH FAMILY SERVICE OF TIDEWATER 260 GRAYSON RD VIRGINIA BEACH VA 23462 540854002 501(C)(3) 147776 DESIGNATIONS JUDEO-CHRISTIAN OUTREACH CTR 1053 VIRGINIA BEACH BLVD VIRGINIA BEACH VA 23451 541417126 501(C)(3) 58011 DESIGNATIONS JUNIOR LEAGUE OF NORFOLK-VIRGINIA BEACH 227 WEST FREE MASON ST NORFOLK VA 23510 546044966 501(C)(3) 5321 DESIGNATIONS KEMPSVILLE VOLUNTEER RESCUE SQUAD 5145 RURITAN CT VIRGINIA BEACH VA 23462 521356226 501(C)(3) 10149 DESIGNATIONS LEE'S FRIENDS 7400 HAMPTON BLVD NORFOLK VA 23505 541533488 501(C)(3) 35578 DESIGNATIONS LEGAL AID SOCIETY OF E VA 125 ST PAULS BLVD STE 400 NORFOLK VA 23510 540848499 501(C)(3) 18448 DESIGNATIONS LIFE ENRICHMENT CENTER 230 W BUTE ST NORFOLK VA 23510 043751345 501(C)(3) 7103 DESIGNATIONS LOCAL INDEPENDENT CHAR OF AMER PO BOX 45754 SAN FRANCISCO CA 94145 943042430 501(C)(3) 45041 DESIGNATIONS LUPUS RESEARCH INSTITUTE INC 330 SEVENTH AVE STE 1701 NEW YORK NY 10001 061565950 501(C)(3) 5674 DESIGNATIONS LUTER FAMILY YMCA 259 JAMES STREET SMITHFIELD VA 234301115 540524905 501(C)(3) 12800 DESIGNATIONS MAISON FORTUNE ORPHANAGE FDN 2821 CROSSING DR CHESAPEAKE VA 23321 300007910 501(C)(3) 12532 DESIGNATIONS MARILYN & MARVIN SIMON JEWISH COMM CTR 5000 CORPORATE WOODS DR STE 100 VIRGINIA BEACH VA 23462 540616479 501(C)(3) 115396 DESIGNATIONS MASONIC HOME OF VA 4101 NINE MILE RD RICHMOND VA 23223 540541802 501(C)(3) 7736 DESIGNATIONS MEALS ON WHEELS OF CHESAPEAKE 736 BATTLEFIELD BLVD N CHESAPEAKE VA 23320 541080366 501(C)(3) 48466 DESIGNATIONS MEALS ON WHEELS OF PORTSMOUTH 4201 GREENWOOD DR PORTSMOUTH VA 23701 541100185 501(C)(3) 19964 DESIGNATIONS MEALS ON WHEELS OF VIRGINIA BEACH 3750 SENTARA WAY VIRGINIA BEACH VA 23452 237364149 501(C)(3) 11712 DESIGNATIONS MEDICAL RESEARCH CHARITIES PO BOX 79704 BALTIMORE MD 21279 943148591 501(C)(3) 75074 DESIGNATIONS MID ATLANTIC TEEN CHALLENGE 9302 WARWICK BLVD NEWPORT NEWS VA 23601 521226269 501(C)(3) 6369 DESIGNATIONS MILITARY SUPPORT GROUPS OF AMER PO BOX 45754 SAN FRANCISCO CA 94145 272242752 501(C)(3) 15253 DESIGNATIONS MILITARY FAMILY & VETS SERVICE ORGAN PO BOX 45754 SAN FRANCISCO CA 94145 943193418 501(C)(3) 69639 DESIGNATIONS MILITARY VETERANS & PATRIOTIC SVC PO BOX 45754 SAN FRANCISCO CA 94145 943193418 501(C)(3) 139490 DESIGNATIONS MORE 2 GIVE INC 1419 WENDFIELD DR VIRGINIA BEACH VA 23453 273641521 501(C)(3) 6490 DESIGNATIONS NANSEMOND RIVER PRESERVATION ALLIANCE 8881 ECLIPSE DR SUFFOLK VA 23433 272941030 501(C)(3) 12375 DESIGNATIONS NATIONAL PUBLIC RADIO PO BOX 79540 BALTIMORE MD 21279 520907625 501(C)(3) 10898 DESIGNATIONS NATIONAL UNITED BLACK FEDERATION 40 CLINTON STREET - 5TH FLOOR NEWARK NJ 07102 521764913 501(C)(3) 8841 DESIGNATIONS NORFOLK ACADEMY - BREAK THROUGH FORMALLY LEARNING BRIDGE 821 BAKER ROAD VIRGINIA BEACH VA 23462 541522266 501(C)(3) 7164 DESIGNATIONS NORFOLK EDUCATION FOUNDATION-TOCQUEVILLE 800 E CITY HALL AVE RM 1203 NORFOLK VA 23510 113789355 501(C)(3) 9610 DESIGNATIONS NORFOLK SENIOR CENTER (PRIMEPLUS) 7300 NEWPORT AVE STE 100 NORFOLK VA 23505 541118218 501(C)(3) 44038 DESIGNATIONS NORFOLK SHERIFF FOUNDATION PO BOX 3905 NORFOLK VA 23514 541828339 501(C)(3) 6581 DESIGNATIONS NRA CIVIL RIGHTS DEFENSE FUND 11250 WAPLES MILL RD FAIRFAX VA 22030 521136665 501(C)(3) 6220 DESIGNATIONS NRA FOUNDATION 11250 WAPLES MILL RD FAIRFAX VA 22030 521710886 501(C)(3) 6614 DESIGNATIONS OASIS COMISSION ON SOCIAL 1020 HIGH ST PORTSMOUTH VA 23704 540908355 501(C)(3) 22240 DESIGNATIONS OPERATION BLESSING C/O CBN 977 CENTERVILLE TPKE CSB 201 VIRGINIA BEACH VA 23463 541382657 501(C)(3) 12291 DESIGNATIONS OUR HOUSE FAMILIES PO BOX 7475 CHESAPEAKE VA 23324 521313995 501(C)(3) 9098 DESIGNATIONS PARK PLACE HEALTH & DENTAL CLINIC 606 W 29TH ST NORFOLK VA 23508 453086608 501(C)(3) 17214 DESIGNATIONS PB YOUNG ELEM SCH 543 E OLNEY RD NORFOLK VA 23510 546001460 501(C)(3) 11018 DESIGNATIONS PLANNED PARENTHOOD OF SE VA 403 YALE DR HAMPTON VA 23666 540929058 501(C)(3) 36782 DESIGNATIONS PLANNING COUNCIL THE 130 W PLUME ST NORFOLK VA 23510 540505998 501(C)(3) 79774 DESIGNATIONS PLAZA VOLUNTEER FIRE COMPANY PO BOX 2128 VIRGINIA BEACH VA 23450 541597461 501(C)(3) 8688 DESIGNATIONS PORTSMOUTH AREA RESOURCES COALITION PO BOX 1183 PORTSMOUTH VA 23705 521299765 501(C)(3) 66956 DESIGNATIONS PORTSMOUTH READS (PORTS SCH FOUND) 110 TYLER CRES E PORTSMOUTH VA 23707 541564539 501(C)(3) 5000 DESIGNATIONS PORTSMOUTH SCHOOLS FOUNDATION 801 CRAWFORD ST PORTSMOUTH VA 23705 541564539 501(C)(3) 17354 DESIGNATIONS PORTSMOUTH VOLUNTEERS FOR THE HOMELESS 800 WILLIAMSBURG AVE PORTSMOUTH VA 23704 541835062 501(C)(3) 7973 DESIGNATIONS PREVENT CHILD ABUSE HAMPTON ROADS 5215 COLLEY AVE NORFOLK VA 23508 521342520 501(C)(3) 6314 DESIGNATIONS REACH INC 809 BRANDON AVE NORFOLK VA 23517 541918686 501(C)(3) 20428 DESIGNATIONS SAFE KITTY HARBOR 1821 BENEFIT RD CHESAPEAKE VA 23322 204743140 501(C)(3) 7216 DESIGNATIONS SAINT JUDE'S CHILDREN'S HOSPITAL 501 SAINT JUDES PL MEMPHIS TN 38105 351044585 501(C)(3) 5321 DESIGNATIONS SAINT MARY'S HOME FOR DISABLED 6171 KEMPSVILLE CIR NORFOLK VA 23502 540505952 501(C)(3) 177624 DESIGNATIONS SAINT MATTHEW'S CATHOLIC SCHOOL 3316 SANDRA LN VIRGINIA BEACH VA 23464 541429404 501(C)(3) 5729 DESIGNATIONS SALVATION ARMY PORTSMOUTH CORPS PO BOX 3098 PORTSMOUTH VA 23701 580660607 501(C)(3) 62895 DESIGNATIONS SALVATION ARMY SUFFOLK CORPS PO BOX 1000 SUFFOLK VA 23439 580660607 501(C)(3) 49710 DESIGNATIONS SALVATION ARMY TIDEWATER CORPS PO BOX 388 NORFOLK VA 23501 580660607 501(C)(3) 294075 DESIGNATIONS SAMARITAN HOUSE PO BOX 2400 VIRGINIA BEACH VA 23450 541291021 501(C)(3) 122598 DESIGNATIONS SENIOR SERVICES OF SE VA BUILDING 5 STE 101 NORFOLK VA 23502 546069786 501(C)(3) 53900 DESIGNATIONS SENTARA HEALTHCARE FOUNDATION 6015 POPLAR HALL DR NORFOLK VA 23502 521271901 501(C)(3) 7563 DESIGNATIONS SETON YOUTH SHELTERS 3333-28 VIRGINIA BEACH BLVD VIRGINIA BEACH VA 23452 541250483 501(C)(3) 53534 DESIGNATIONS SHERIFF FRANK DREW COMMUNITY FUND PO BOX 6098 VIRGINIA BEACH VA 23456 541636463 501(C)(3) 17162 DESIGNATIONS SICKLE CELL ASSOCIATION PO BOX 12227 NORFOLK VA 23541 540947046 501(C)(3) 12031 DESIGNATIONS SOUTHSIDE BOYS & GIRLS CLUB PO BOX 4562 NORFOLK VA 23523 540839152 501(C)(3) 269527 DESIGNATIONS SPCA OF NE NO CAROLINA PO BOX 1772 ELIZABETH CITY NC 27906 581674663 501(C)(3) 12519 DESIGNATIONS SPCA OF NORFOLK 916 BALLENTINE BLVD NORFOLK VA 23504 540515759 501(C)(3) 23745 DESIGNATIONS SPECIAL OLYMPICS OF VIRGINIA 3212 SKIPWITH RD STE 100 RICHMOND VA 23294 541013637 501(C)(3) 6220 DESIGNATIONS SPORTS CHARITIES PO BOX 45754 SAN FRANCISCO CA 94145 470863988 501(C)(3) 21879 DESIGNATIONS SUGAR PLUM BAKERY 1353 LASKIN RD VIRGINIA BEACH VA 23451 541330916 501(C)(3) 5334 DESIGNATIONS THE DWELLING PLACE PO BOX 6197 NORFOLK VA 23508 541308994 501(C)(3) 21215 DESIGNATIONS THE UP CENTER (CHILD & FAMILY SERVICES) 222 W 19TH ST NORFOLK VA 23517 540674774 501(C)(3) 896857 DESIGNATIONS TRIPLE R RANCH 3531 BUNCH WALNUTS RD CHESAPEAKE VA 23322 541507218 501(C)(3) 6306 DESIGNATIONS UNION MISSION 130 W BROOKE AVE NORFOLK VA 23514 540506427 501(C)(3) 33738 DESIGNATIONS UNITED JEWISH FEDERATION 5000 CORPORATE WOODS DR VIRGINIA BEACH VA 23462 540535603 501(C)(3) 113744 DESIGNATIONS UNITED NEGRO COLLEGE FUND 8260 WILLOW OAKS CORPORATE DR FAIRFAX VA 22031 131624241 501(C)(3) 29407 DESIGNATIONS UNITED SERVICE ORGANIZATION 2111 WILSON BLVD SUITE 1200 ARLINGTON VA 22201 131610451 501(C)(3) 22977 DESIGNATIONS UNITED SERVICE ORGANIZATION OF HR 60 INGALLS RD BLDG 82 RM 142 HAMPTON VA 23666 541305517 501(C)(3) 43597 DESIGNATIONS UNITED WAY OF CENTRAL ALABAMA PO BOX 320189 BIRMINGHAM AL 35232 630288846 501(C)(3) 20911 DESIGNATIONS UNITED WAY OF GREATER WILLIAMSBURG 312 WALLER MILL RD STE 100 WILLIAMSBURG VA 23185 540844073 501(C)(3) 67644 DESIGNATIONS UNITED WAY OF NORTHEAST FLORIDA PO BOX 41428 JACKSONVILLE FL 32203 590637825 501(C)(3) 10698 DESIGNATIONS UNITED WAY OF RENO COUNTY PO BOX 2230 HUTCHINSON KS 67504 480833061 501(C)(3) 34258 DESIGNATIONS UNITED WAY OF SOUTHERN NEVADA 8290 S ARVILLE ST LAS VEGAS NV 89139 880071328 501(C)(3) 11228 DESIGNATIONS UNITED WAY OF THE NATIONAL CAPITAL AREA 8391 OLD COURTHOUSE RD VIENNA VA 22182 530234290 501(C)(3) 24001 DESIGNATIONS UNITED WAY OF THE VA PENINSULA 739 THIMBLE SHOALS BLVD STE 400 NEWPORT NEWS VA 23606 540535602 501(C)(3) 191685 DESIGNATIONS UNITED WAY OF WEST TENNESSEE PO BOX 2086 JASKSON TN 38302 620590257 501(C)(3) 14377 DESIGNATIONS URBAN DISCOVERY MINISTRIES PO BOX 6381 NORFOLK VA 23508 541556498 501(C)(3) 32603 DESIGNATIONS URBAN LEAGUE OF HAMPTON ROADS 3225 HIGH ST PORTSMOUTH VA 23707 541083985 501(C)(3) 154004 DESIGNATIONS VAWVRC MEMORIAL SCHOLARSHIP 964 OLD CUTLER RD VIRGINIA BEACH VA 23454 541673670 501(C)(3) 13000 DESIGNATIONS VIGILANT WATCH INC 756 OLIVIERI LANE VIRGINIA BEACH VA 234555757 300604147 501(C)(3) 6469 DESIGNATIONS VIRGINIA BEACH EDUCATION FOUNDATION 2512 GEORGE MASON DR VIRGINIA BEACH VA 23456 541637620 501(C)(3) 28593 DESIGNATIONS VIRGINIA BEACH POLICE FOUNDATION INC PO BOX 56385 VIRGINIA BEACH VA 23456 262175051 501(C)(3) 7872 DESIGNATIONS VIRGINIA BEACH SPCA 3040 HOLLAND RD VIRGINIA BEACH VA 23456 546061532 501(C)(3) 89979 DESIGNATIONS VIRGINIA BEACH VOL RESCUE SQUAD PO BOX 945 VIRGINIA BEACH VA 23451 546047133 501(C)(3) 12660 DESIGNATIONS VIRGINIA SUPPORTATIVE HOUSING PO BOX 8585 RICHMOND VA 23226 541444564 501(C)(3) 5664 DESIGNATIONS VOLUNTEER HAMPTON ROADS 400 W OLNEY RD STE B NORFOLK VA 23507 541072533 501(C)(3) 61340 DESIGNATIONS VOLUNTEERS OF AMERICA CHESAPEAKE 825 18TH ST VIRGINIA BEACH VA 23451 520610547 501(C)(3) 17153 DESIGNATIONS WESLEY COMMUNITY SERVICE CTR 442 JAMESTOWN AVE PORTSMOUTH VA 23705 540805728 501(C)(3) 34302 DESIGNATIONS WESTERN TIDEWATER FREE CLINIC 2019 MEADE PARKWAY SUFFOLK VA 23434 263302837 501(C)(3) 10577 DESIGNATIONS WHRO 5200 HAMPTON BLVD NORFOLK VA 23508 540843118 501(C)(3) 7953 DESIGNATIONS WILD ANIMALS WORLDWIDE 1100 LARKSPUR LANDING CT STE 340 LARKSPUR CA 94939 208774272 501(C)(3) 20039 DESIGNATIONS WOMEN CHILDREN & FAMILY PO BOX 45754 SAN FRANCISCO CA 94145 943193386 501(C)(3) 53261 DESIGNATIONS WOUNDED WARRIORS FAMILY SUPPORT 920 S 107TH AVE STE 520 OMAHA NE 68114 201407520 501(C)(3) 8308 DESIGNATIONS YMCA OF PORTSMOUTH 4900 HIGH ST WEST PORTSMOUTH VA 23703 540534407 501(C)(3) 30673 DESIGNATIONS YMCA OF SO HAMPTON ROADS 250 W BRAMBLETON AVE STE 100 NORFOLK VA 23510 540445205 501(C)(3) 309682 DESIGNATIONS YMCA WILLIAM A HUNTON 1139 E CHARLOTTE ST NORFOLK VA 23504 540663046 501(C)(3) 178411 DESIGNATIONS YOUNG LIFE CHESAPEAKE PO BOX 520 COLORADO SPRINGS CO 80901 840385934 501(C)(3) 6615 DESIGNATIONS YOUNG LIFE TIDEWATER INDEPENDENT SCHOOLS 1364 LONDON BRIDGE RD VIRGINIA BEACH VA 23453 840385934 501(C)(3) 9750 DESIGNATIONS YOUNG LIFE VIRGINIA BEACH 1364 LONDON BRIDGE RD VIRGINIA BEACH VA 23453 840385934 501(C)(3) 11239 DESIGNATIONS YWCA OF SO HAMPTON ROADS 5215 COLLEY AVE NORFOLK VA 23508 540506491 501(C)(3) 279493 DESIGNATIONS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: CERTIFIED AGENCIES ARE REQUIRED TO SUBMIT CERTIFICATION DOCUMENTS SUPPORTING THEIR ACTIVITIES. X X X 0 0 0 0 0 0 0 0 0 CAROL MCCORMACK 149587 0 0 0 0 0 17693 0 10575 0 177855 0 0 0 X 22 416560 FAIR MARKET VALUE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: MERRILL LYCH FACILITATES THE SALE OF DONATED STOCKS AND DEPOSITS PROCEEDS TO OUR ACCOUNTS FORM 990, PART V, Q 7G AND 7H QUESTIONS 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 11 A COPY OF THE 990 WAS PROVIDED TO THE MEMBERS OF THE BOARD AT A RECENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED AND DISCUSSED TO THE BOARD AND STAFF MEMBERS AT ANNUAL MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE 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 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION, FINANCIAL STATEMENTS ARE AVAILABLE ON OWN WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: 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. FORM 990, PART XI, LINE 2B THE 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. AUDIT COMMITTEE FORM 990, PART XI, LINE 2C THE 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. CHARITABLE PLEDGE PROCESSING LLC 2515 WALMER AVENUE NORFOLK VA 23513 CHARITABLE GIFT PROCESSING AND DISTRIBUTION TO SUPPORT UWSHR VA 260286 145127 UWSHR UNITED WAY SOUTH HAMPTON ROADS FOUNDATION 2515 WALMER AVENUE NORFOLK VA 23513 541929483 INVESTING AND DISTRIBUTING DONOR ADVISED AND ENDOWMENT FUNDS VA 501(C)(3) 11 UWSHR 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0