UNITED WAY OF WILKES COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF WILKES COUNTY INC (EIN 56-0942846)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-29
IRS object ID: 201343029349301144
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-29T15:08:18-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BENSON BLEVINS & ASSOCIATES PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	302 9TH ST PO BOX 1026	AddressLine1
City	NORTH WILKESBORO	City
State	NC	State
ZIP Code	286594106	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	560942846	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF WILKES COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	3366517800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNITED WAY BUILDING 910 C ST	AddressLine1
City	NORTH WILKESBORO	City
State	NC	State
ZIP Code	28659	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RACHEL H JORDAN	Name
Title	TREASURER	Title
Phone	3366517800	Phone
Date Signed	2013-10-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JODY R HAMBY	Name
Phone	3368383175	Phone
Date Prepared	2013-10-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NELSON GRANADE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE UNITED WAY BUILDING 910 C ST	AddressLine1
City	NORTH WILKESBORO	City
State	NC	State
ZIP Code	28659	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	547234	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.UWWILKES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	PARTIALLY FUND MEMBER AGENCIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	641	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	575425	ContributionsGrantsPriorYear
Contributions Grants Current Year	517844	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17117	ProgramServiceRevenuePriorYear
Program Service Revenue CY	21267	ProgramServiceRevenueCY
Investment Income Prior Year	6651	InvestmentIncomePriorYear
Investment Income Current Year	3880	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2230	OtherRevenuePriorYear
Other Revenue Current Year	3105	OtherRevenueCurrentYear
Total Revenue Prior Year	601423	TotalRevenuePriorYear
Total Revenue Current Year	546096	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	415857	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	371114	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	134113	SalariesEtcPriorYear
Salaries Etc Current Year	128274	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	76795	TotalFundrsngExpCurrentYear
Other Expense Prior Year	80482	OtherExpensePriorYear
Other Expenses Current Year	77316	OtherExpensesCurrentYear
Total Expenses Prior Year	630452	TotalExpensesPriorYear
Total Expenses Current Year	576704	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-29029	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-30608	RevenuesLessExpensesCY
Total Assets BOY	1243972	TotalAssetsBOY
Total Assets EOY	1149285	TotalAssetsEOY
Total Liabilities BOY	539497	TotalLiabilitiesBOY
Total Liabilities EOY	474503	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	704475	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	674782	NetAssetsOrFundBalancesEOY
Mission Description	PARTIALLY FUND MEMBER AGENCIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	384766	Expense
Grants	371114	Grants
Revenue	525092	Revenue
Description	FUND DISTRIBUTION: THIS PROGRAM HANDLES ALL EXPENSES RELATED TO THE FUND DISTRIBUTION PROCESS, INCLUDING RECRUITING AND TRAINING OF VOLUNTEERS AND RELATED MEETINGS. THE PROGRAM ALSO PAYS AMOUNTS ALLOCATED AND PROCESSES, TRACKS AND PAYS AMOUNTS DESIGNATED. IN ADDITION, THE PROGRAM ASSISTS AGENCIES WITH THEIR OUTCOMES BASED MANAGEMENT PROCESS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	17589	Expense
Revenue	21004	Revenue
Description	COMMUNITY SERVICES BUILDING: PROVIDES OFFICE SPACE TO AGENCIES THAT OTHERWISE COULD NOT AFFORD TO HAVE AN OFFICE. WE PROVIDE THE UTILITIES, CLEANING SERVICE AND PAPER PRODUCTS. WE ALSO PROVIDE TWO CONFERENCE ROOMS THEY CAN RESERVE FOR MEETINGS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10020	Expense
Description	COMMUNITY PROBLEM SOLVING: PARTICIPATES IN HUMAN SERVICE INITIATIVES IN THE COMMUNITY; FOR EXAMPLE, ATTEMPTING TO START AN AGENCY OR ESTABLISH COLLABORATION AMONG AGENCIES TO MEET A COMMUNITY NEED. THIS PROGRAM ALSO HANDLES ALL EXPENSES OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY PROCESS, COMMUNITY NEEDS ASSESSMENT PROCESS, PARTICIPATING IN THE VOLUNTEER COALITION, INFORMATION AND REFERRAL, AND MAINTAINING THE IRIS (INFORMATION AND REFERRAL SOFTWARE) DATABASE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	412375	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CLARA HICKMAN	NamePerson
Telephone Number	3366517800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	910 C STREET	AddressLine1
City	NORTH WILKESBORO	City
State	NC	State
ZIP Code	28659	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
JUDY FAW
DIRECTOR	X	0	0	0
ERNEST COLES
DIRECTOR	X	0	0	0
RICHARD COLLIER
DIRECTOR	X	0	0	0
NANCY COOKE
DIRECTOR	X	0	0	0
ROBERT CRUMPTON
DIRECTOR	X	0	0	0
MARK CANTER
DIRECTOR	X	0	0	0
JEAN GRAF
DIRECTOR	X	0	0	0
NELSON GRANADE
PRESIDENT	X	0	0	0	2.00	X
MARK CHURCH
DIRECTOR	X	0	0	0
SHIRLEY INSCORE
DIRECTOR	X	0	0	0
RACHEL JORDAN
TREASURER	X	0	0	0	2.00	X
GERALD LANKFORD
DIRECTOR	X	0	0	0
TRACY MCENTIRE
DIRECTOR	X	0	0	0
DANE MASTIN
DIRECTOR	X	0	0	0
JOHN Q MYERS
DIRECTOR	X	0	0	0
KEN NOLAND
VICE PRESIDE	X	0	0	0	1.00	X
LISA PARDEE
DIRECTOR	X	0	0	0
PEGGY REYNOLDS
DIRECTOR	X	0	0	0
ERIC CRAMER
DIRECTOR	X	0	0	0
TANYA SHIRE
DIRECTOR	X	0	0	0
BETSY WELBORN
DIRECTOR	X	0	0	0
LUTHER PARKS
DIRECTOR	X	0	0	0
KAREN WORLEY
ASST. TREASU	X	0	0	0	2.00	X
JOHN YATES
DIRECTOR	X	0	0	0
GREG EDWARDS
DIRECTOR	X	0	0	0
SAM FRANKLIN
DIRECTOR	X	0	0	0
PAUL HUGGER
DIRECTOR	X	0	0	0
RICK STEGALL
EXEC. DIRECT		48395	0	17029	40.00	X
CLARA HICKMAN
SECRETARY		36151	0	12169	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84546	TotalReportableCompFromOrg
Total Other Compensation	29198	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	12352	RelatedOrganizations
All Other Contributions	505492	AllOtherContributions
Total Contributions	517844	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTS	531120	21004	21004
SERVICE FEES	900099	263	263

Field	Value	IRS element (for citing)
Total Program Service Revenue	21267	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3880	TotalRevenueColumn
Exclusion	$3,880	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3922	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1138	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2784	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	321	TotalRevenueColumn
Exclusion	$321	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	321	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	546096	TotalRevenueColumn
Related Or Exempt Function Income	21267	RelatedOrExemptFunctionIncome
Exclusion	$4,201	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	371114	Total
Program Services	371114	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84546	Total
Program Services	13190	ProgramServices
Management And General	37031	ManagementAndGeneral
Fundraising	34325	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3611	Total
Program Services	562	ProgramServices
Management And General	1582	ManagementAndGeneral
Fundraising	1467	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5919	Total
Program Services	924	ProgramServices
Management And General	2592	ManagementAndGeneral
Fundraising	2403	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23716	Total
Program Services	3699	ProgramServices
Management And General	10388	ManagementAndGeneral
Fundraising	9629	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10482	Total
Program Services	1635	ProgramServices
Management And General	4591	ManagementAndGeneral
Fundraising	4256	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9000	Total
Management And General	9000	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9386	Total
Program Services	7077	ProgramServices
Management And General	1389	ManagementAndGeneral
Fundraising	920	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	998	Total
Program Services	148	ProgramServices
Management And General	415	ManagementAndGeneral
Fundraising	435	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1346	Total
Program Services	199	ProgramServices
Management And General	560	ManagementAndGeneral
Fundraising	587	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	7370	Total
Program Services	282	ProgramServices
Management And General	6255	ManagementAndGeneral
Fundraising	833	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10842	Total
Program Services	6025	ProgramServices
Management And General	2555	ManagementAndGeneral
Fundraising	2262	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4451	Total
Program Services	2346	ProgramServices
Management And General	1105	ManagementAndGeneral
Fundraising	1000	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CAMPAIGN EXPENSES	7739	7739
POSTAGE	4759	3969	207	583
MISCELLANEOUS	4656			4656
EQUIPMENT RENTAL	3968	1730	587	1651

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12801	Total
Program Services	4380	ProgramServices
Management And General	3181	ManagementAndGeneral
Fundraising	5240	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	576704	Total
Program Services	412375	ProgramServices
Management And General	87534	ManagementAndGeneral
Fundraising	76795	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19599	BOY
EOY	29487	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	722161	BOY
EOY	642969	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	397145	BOY
EOY	377623	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2563	BOY
EOY	3237	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3220	BOY
EOY	3403	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	234365	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	151633	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	90071	BOY
EOY	82732	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8516	BOY
EOY	9433	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	697	BOY
EOY	401	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1243972	BOY
EOY	1149285	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	125897	BOY
EOY	98723	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	413600	BOY
EOY	375780	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	539497	BOY
EOY	474503	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	573088	BOY
EOY	565763	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	131387	BOY
EOY	109019	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	704475	BOY
EOY	674782	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1243972	BOY
EOY	1149285	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-30608	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	916	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	994573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	750076	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	588229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	575425	CurrentTaxYearMinus1Year
Current Tax Year	517844	CurrentTaxYear
Total	3426147	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	994573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	750076	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	588229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	575425	CurrentTaxYearMinus1Year
Current Tax Year	517844	CurrentTaxYear
Total	3426147	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	220204	AmountsSubstContributorsTotal
Public Support Total170	3205943	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24695	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22622	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23768	CurrentTaxYearMinus1Year
Current Tax Year	25147	CurrentTaxYear
Total	136341	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50	CurrentTaxYearMinus3Years
Current Tax Year	321	CurrentTaxYear
Total	436	Total

Field	Value	IRS element (for citing)
Total Support	3562924	TotalSupport
Gross Receipts From Admissions Etc	14305	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89230	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12500	OtherCostOrOtherBasis
Book Value	12500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	168996	OtherCostOrOtherBasis
Depreciation	106557	Depreciation
Book Value	62439	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52869	OtherCostOrOtherBasis
Depreciation	45076	Depreciation
Book Value	7793	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	82732	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	505540	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	916	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	6069	DonatedSrvcAndUseOfFacilities
Other Revenues	1	OtherRevenues
Revenue Not Rptd F990	6986	RevenueNotRptdF990
Revenue Subtotal	498554	RevenueSubtotal
Other Revenues Not Included	47542	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	47542	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	546096	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	535231	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	6069	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	6069	ExpensesNotRptdF990
Expenses Subtotal	529162	ExpensesSubtotal
Other Expenses Not Included	47542	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	47542	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	576704	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATIN HAS NO TAX POSITION AT DECEMBER 31, 2012 OR 2011 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIOD PRESENTED. THE CORPORATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2012 AND 2011.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	ROUNDING 1
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	DONOR DESIGNATIONS NET OF ADMIN FEE 46,706 ANNUAL MEETING EXPENSES 836
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DONOR DESIGNATIONS NET OF ADMIN FEE 46,706 ANNUAL MEETING EXPENSES 836

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (19 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AMERICAN RED CROSS
PO BOX 258	WILKESBORO	NC	28697	560686697	3	23000	FUND THE EXEMPT PURP
BLUE RIDGE OPPORTUNITY COUNCIL
710 BEECH STREET	NORTH WILKESBORO	NC	28659	560857800	3	30000	FUND THE EXEMPT PURP
CARENET COUNSELING OF WILKES
PO BOX 547	NORTH WILKESBORO	NC	28659	561921555	3	7300	FUND THE EXEMPT PURP
CHILD ABUSE PREVENTION TEAM
203 E MAIN STREET	WILKESBORO	NC	28697	561693784	3	24600	FUND THE EXEMPT PURP
COMMUNITIES IN SCHOOLS
PO BOX 802	NORTH WILKESBORO	NC	28659	561377295	3	36400	FUND THE EXEMPT PURP
FOSTER GRANDPARENTS PROGRAM
PO BOX 50	WEST JEFFERSON	NC	28694	561176030	3	6000	FUND THE EXEMPT PURP
HOSPICE OF WILKES
1907 WEST PARK DRIVE	NORTH WILKESBORO	NC	28659	566003518	3	24700	FUND THE EXEMPT PURP
MESH
306 COLLEGE STREET	WILKESBORO	NC	28697	566000350	3	6700	FUND THE EXEMPT PURP
SAMARITAN CHRISTIAN MINISTRY
PO BOX 1072	WILKESBORO	NC	28697	562065712	3	17000	FUND THE EXEMPT PURP
SENIOR COMPANIONS PROGRAM
PO BOX 50	WEST JEFFERSON	NC	28694	521176030	3	9500	FUND THE EXEMPT PURP
SAFE
PO BOX 445	WILKESBORO	NC	28697	561269568	3	25000	FUND THE EXEMPT PURP
VOLUNTEERS FOR WILKES LITERACY
PO BOX 1871	NORTH WILKESBORO	NC	28659	561675992	3	9700	FUND THE EXEMPT PURP
WILKES ADAP
PO BOX 968	NORTH WILKESBORO	NC	28659	561158621	3	24000	FUND THE EXEMPT PURP
WILKES DEVELOPMENTAL DAY SCHOOL
PO BOX 545	WILKESBORO	NC	28697	560933694	3	24000	FUND THE EXEMPT PURP
WILKES PRISON MINISTRY
PO BOX 253	NORTH WILKESBORO	NC	28659	561672028	3	7500	FUND THE EXEMPT PURP
WILKES RESCUE SQUAD
PO BOX 1305	NORTH WILKESBORO	NC	28659	561318018	3	21000	FUND THE EXEMPT PURP
WILKES SENIOR RESOURCES
910 C STREET	NORTH WILKESBORO	NC	28659	560891710	3	20900	FUND THE EXEMPT PURP
YMCA OF GREATER GREENSBORO
1801 YMCA BLVD	WILKESBORO	NC	28697	560530015	3	21400	FUND THE EXEMPT PURP
WILKES CIRCLES OF CARE
347 LINCOLN HEIGHTS RD	NORTH WILKESBORO	NC	28659	263928352	3	7000	FUND THE EXEMPT PURP

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	19	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE FUNDS GIVEN TO THE ORGANIZATION'S PARTNER AGENCIES ARE MONITORED ON AN ANNUAL BASIS BY THE MEMBERS OF THE FUND DISTRIBUTION PANEL. THEY REVIEW HOW THE MONIES WERE SPENT AND CONFIRM THAT IT WENT TOWARD THE PROGRAM THAT WAS APPROVED TO BE FUNDED BY THE PANEL INITIALLY. THERE IS AN OUTCOMES BASED MANAGEMENT PROGRAM THAT THE EXECUTIVE DIRECTOR OF THE AGENCY MUST FILL OUT AS PART OF THEIR APPLICATION PROCESS FOR FUNDING. IF AN ISSUE WERE TO ARISE DURING THE YEAR, THE ORGANIZATION'S BOARD WOULD INTERVENE AND MEET WITH THE GRANTEE AGENCY AND THEIR BOARD MEMBERS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TREASURER AND ASSISTANT TREASURER REVIEWS ALL THE DATA FOR THE FORM 990. UPON COMPLETION OF THE RETURN THE FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND THEN UPON THE COMMITTEE'S APPROVAL THE RETURN IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	SALARY INFORMATION WAS GATHERED FROM THE UNITED WAY OF AMERICA'S COMPILED DATA FOR THE GEOGRAPHIC AREA AND METRO SIZE, AND THE CURRENT SALARIES ARE BASED UPON THIS DATA.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SALARY INFORMATION WAS GATHERED FROM THE UNITED WAY OF AMERICA'S COMPILED DATA FOR THE GEOGRAPHIC AREA AND METRO SIZE, AND THE CURRENT SALARIES ARE BASED UPON THIS DATA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	ROUNDING 1 DONOR DESIGNATIONS NET OF ADMIN FEE -46,706 ANNUAL MEETING EXPENSES -836 DONOR DESIGNATIONS NET OF ADMIN FEE 46,706 ANNUAL MEETING EXPENSES 836
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	ROUNDING -1

UNITED WAY OF WILKES COUNTY INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Grants Payable GrantsPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (19 entries)

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments