2013-10-29T15:08:18-05:00 2012-12-31 BENSON BLEVINS & ASSOCIATES PLLC 302 9TH ST PO BOX 1026 NORTH WILKESBORO NC 286594106 990 2012-01-01 560942846 UNITED WAY OF WILKES COUNTY INC UNIT 3366517800 ONE UNITED WAY BUILDING 910 C ST NORTH WILKESBORO NC 28659 RACHEL H JORDAN 3366517800 2013-10-23 true JODY R HAMBY 3368383175 2013-10-23 2012 2016-02-25 16:41:14Z NELSON GRANADE ONE UNITED WAY BUILDING 910 C ST NORTH WILKESBORO NC 28659 547234 false X HTTP://WWW.UWWILKES.ORG X 1953 NC PARTIALLY FUND MEMBER AGENCIES 27 27 3 641 0 575425 517844 17117 21267 6651 3880 2230 3105 601423 546096 415857 371114 0 134113 128274 0 76795 80482 77316 630452 576704 -29029 -30608 1243972 1149285 539497 474503 704475 674782 PARTIALLY FUND MEMBER AGENCIES false false 384766 371114 525092 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. 17589 21004 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. 10020 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. 412375 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 3 true false false false false false false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false X X CLARA HICKMAN 3366517800 910 C STREET NORTH WILKESBORO NC 28659 JUDY FAW X 0 0 0 ERNEST COLES X 0 0 0 RICHARD COLLIER X 0 0 0 NANCY COOKE X 0 0 0 ROBERT CRUMPTON X 0 0 0 MARK CANTER X 0 0 0 JEAN GRAF X 0 0 0 NELSON GRANADE 2.00 X X 0 0 0 MARK CHURCH X 0 0 0 SHIRLEY INSCORE X 0 0 0 RACHEL JORDAN 2.00 X X 0 0 0 GERALD LANKFORD X 0 0 0 TRACY MCENTIRE X 0 0 0 DANE MASTIN X 0 0 0 JOHN Q MYERS X 0 0 0 KEN NOLAND 1.00 X X 0 0 0 LISA PARDEE X 0 0 0 PEGGY REYNOLDS X 0 0 0 ERIC CRAMER X 0 0 0 TANYA SHIRE X 0 0 0 BETSY WELBORN X 0 0 0 LUTHER PARKS X 0 0 0 KAREN WORLEY 2.00 X X 0 0 0 JOHN YATES X 0 0 0 GREG EDWARDS X 0 0 0 SAM FRANKLIN X 0 0 0 PAUL HUGGER X 0 0 0 RICK STEGALL 40.00 X 48395 0 17029 CLARA HICKMAN 40.00 X 36151 0 12169 84546 29198 false false false 12352 505492 517844 RENTS 531120 21004 21004 SERVICE FEES 900099 263 263 21267 3880 3880 3922 1138 2784 MISCELLANEOUS 900099 321 321 321 546096 21267 4201 371114 371114 84546 13190 37031 34325 3611 562 1582 1467 5919 924 2592 2403 23716 3699 10388 9629 10482 1635 4591 4256 9000 9000 9386 7077 1389 920 998 148 415 435 1346 199 560 587 7370 282 6255 833 10842 6025 2555 2262 4451 2346 1105 1000 CAMPAIGN EXPENSES 7739 7739 POSTAGE 4759 207 583 3969 MISCELLANEOUS 4656 4656 EQUIPMENT RENTAL 3968 587 1651 1730 12801 4380 3181 5240 576704 412375 87534 76795 19599 29487 722161 642969 397145 377623 2563 3237 3220 3403 234365 151633 90071 82732 8516 9433 697 401 1243972 1149285 125897 98723 413600 375780 539497 474503 X 573088 565763 131387 109019 704475 674782 1243972 1149285 X -30608 916 -1 X false true X true false X 994573 750076 588229 575425 517844 3426147 994573 750076 588229 575425 517844 3426147 220204 3205943 40109 24695 22622 23768 25147 136341 65 50 321 436 3562924 14305 0.89980 0.89230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12500 12500 168996 106557 62439 52869 45076 7793 82732 505540 916 6069 1 6986 498554 47542 47542 546096 535231 6069 6069 529162 47542 47542 576704 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 true 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 19 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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