2012-08-14T15:40:27-05:00 2011-12-31 Grant Thornton LLP 201 SOUTH COLLEGE STREET CHARLOTTE NC 28244 990 2011-01-01 561949103 United Way of The Greater Triangle % MARK LANGFORD UNIT 9194608687 2400 Perimeter Park Drive Morrisville NC 27560 Mark Langford 9194635021 2012-08-14 true 9198812700 2011 2016-02-24 21:20:13Z Craig Chancellor 2400 Perimeter Park Drive Morrisville NC 27560 15541915 false X www.unitedwaytriangle.org X 1995 NC To improve lives by mobilizing the caring power of communities. 27 27 46 800 0 16068667 15303526 77972 186082 35955 24302 -19528 -23763 16163066 15490147 12210097 11595175 0 0 3032466 2981846 0 0 1727327 1913451 1656111 17156014 16233132 -992948 -742985 14232796 13492537 5399744 5402470 8833052 8090067 X VALUE PROPOSITION: DONATING TO UNITED WAY IS A SOLID RETURN ON YOUR INVESTMENT THAT BENEFITS PEOPLE YOU KNOW, FOCUSES ON ISSUES YOU CARE ABOUT, GETS RESULTS IN SOLVING PROBLEMS AND MAKES A DIFFERENCE RIGHT HERE IN THE TRIANGLE. true false 210093 2-1-1: United Way 2-1-1 is a single source for information about community services and for referrals to health and human service programs. Bilingual associates are available during regular business hours. Triangle Residents call 2-1-1 information and referral services for many different types of help. Professional associates at United Way 2-1-1 help callers with complex issues such as substance abuse, support groups, domestic violence, financial assistance, day care and much more. United Way 2-1-1 associates help callers find help or community services in their area. 240004 186082 Teaming for Technology: Teaming for Technology lessens the digital divide by providing schools, nonprofits, and economically disadvantaged individuals with refurbished computers. Studies show increased computer access in the home and school lessens behavioral problems, improves grades, increases interest in math & science, and lowers dropout rates. 5598430 5598430 Support for other nonprofit organizations: Over 2,200 nonprofit organizations benefited from donations raised in the 2011 Campaign. These dollars are unrestricted funds for the receiving organization. 7181949 5996744 13230476 true true false false false false false true true true false false false true true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false false true 22 0 true 46 true false false false false false true true 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 false false NC X X MARK LANGFORD 9194635021 2400 PERIMETER PARK DRIVE 150 Morrisville NC 27560 KURT D WEAVER 1.0 X 0 0 0 JOHN N ANTHONY 1.0 X X 0 0 0 WALTER DAVENPORT 1.0 X X 0 0 0 JR SHEARIN 1.0 X X 0 0 0 LINDA FOREMAN 1.0 X X 0 0 0 CAREN ANDERS 1.0 X 0 0 0 MARK ASCOLESE 1.0 X 0 0 0 BRIAN BRICKHOUSE 1.0 X 0 0 0 DENISE SMITH CLINE 1.0 X 0 0 0 RON DAY 1.0 X 0 0 0 DAVID DIAZ 1.0 X 0 0 0 KEITH DIMSDALE 1.0 X 0 0 0 DANIEL EVANS 1.0 X 0 0 0 ROBERT GRECZYN 1.0 X 0 0 0 ROBERT GREENBURG 1.0 X 0 0 0 SYLVIA D HACKETT 1.0 X 0 0 0 DR VICTORIA HAYNES 1.0 X 0 0 0 JOHN IDLER 1.0 X 0 0 0 MICHAEL PALMER 1.0 X 0 0 0 DAVID F PAULSON JR 1.0 X 0 0 0 E BRYSON POWELL 1.0 X 0 0 0 KIM SAUNDERS 1.0 X 0 0 0 KARI STOLTZ 1.0 X 0 0 0 STEVE STOUTHAMER 1.0 X 0 0 0 RONALD G WAINWRIGHT JR 1.0 X 0 0 0 KEITH WALLACE 1.0 X 0 0 0 ERNEST WARD 1.0 X 0 0 0 CRAIG CHANCELLOR 40.0 X X 293983 34594 D MARK LANGFORD 40.0 X X 111995 28174 JAMES GREEN 40.0 X X 109620 17030 515598 0 79798 3 false true false 0 13848543 88022 1366961 98042 15303526 TEAMING FOR TECHNOLOGY 900099 186082 186082 186082 24302 24302 0 0 3300 3300 0 11242 88022 48468 -37226 -37226 0 0 E-WAY FEES AND OTHER MISC. INCOME 900099 13463 13463 13463 15490147 199545 -12924 11595175 11595175 0 0 0 468746 135942 202615 130189 0 2013830 593405 420447 999978 127814 40190 28476 59148 205851 66244 43530 96077 165605 52073 36895 76637 0 4481 4481 42515 42515 0 0 0 230107 107495 36487 86125 66815 3873 12566 50376 81241 19874 31253 30114 36642 27175 5253 4214 0 369452 122067 122387 124998 38336 9148 8286 20902 0 69526 6715 41475 21336 3292 3292 0 61157 18781 21589 20787 8145 357 7788 BAD DEBT EXPENSE 424682 424682 DUES & SUBSCRIPTIONS 189445 344 187664 1437 MISCELLANEOUS 3653 91 3297 265 EMPLOYEE SEARCH/RELOCATION 12464 245 10475 1744 14158 6600 4558 3000 16233132 13230476 1275329 1727327 709 750 1297576 2624054 11088883 10020256 171847 225748 0 0 0 0 0 0 0 0 61677 72757 460344 301592 154172 158752 1457932 390220 0 0 0 0 0 0 0 0 14232796 13492537 191229 161752 0 0 0 0 0 0 22797 22099 0 0 28788 15905 0 0 5156930 5202714 5399744 5402470 X 1872000 1574003 6914223 6469235 46829 46829 8833052 8090067 14232796 13492537 -742985 X false true true X false X 20189844 17930749 16342105 16068667 15303526 85834891 20189844 17930749 16342105 16068667 15303526 85834891 2785034 83049857 162695 91300 56272 39555 24302 374124 11242 11242 86220257 1787767 0.96323 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 337973 82282 158737 261518 232134 59010 46829 337973 212754 19380 232134 184009 28745 212754 0.40160 0.59840 true false 35606 4652 30954 210051 163312 46739 214686 133627 81059 158752 0 DESIGNATIONS PAYABLE 5088079 ALLOCATIONS PAYABLE 58194 DEFERRED RENT 52231 ESCHEATS PAYABLE 4210 5202714 15490147 16233132 -742985 -742985 9515503 -6023112 -6023112 15538615 -48468 -48468 15490147 10258488 48468 48468 10210020 6023112 6023112 16233132 Escrow or Custodial Account Liability Schedule D, Part IV, Line 2b Broughton scholarship $7,630 - Established by the family of Melville Broughton to provide scholarships to staff members of Wake County's member agencies. The Broughton volunteer award recognizes excellence in volunteer service to the nonprofit community. First citizens Bank $14,469 - First Citizens forwards their employee payroll deductions to United Way of the Greater Triangle monthly with instructions as to which United Way agency should be given the funds. These funds accumulate monthly and are paid out quarterly. Intended Uses of Endowment Funds Schedule D, Part V, Line 4 Board designated endowment funds: Response funds are intended to be used as one-time grants to nonprofits health and human service agencies to address needs in the following categories: Unanticipated emergencies, community partnership opportunities and discretionary funds for individual/family needs. The C. M. and Margaret D. Suther Memorial Fund was established in 1980. Criteria established by the Trust Advisory Committee of Wells-Fargo Bank guides the disbursement of the income from this fund to the Organization to support "renovations, repairs and capital improvements" in Durham County. Once county allocations have been established for the Give United Fund, the cabinets may decide to hold some funds back to address future critical needs. Permanently restricted funds: The Broughton Scholarship fund was established in the amount of $20,000 by the family of Melville Broughton to provide scholarships to staff members of Wake County's member agencies. The assets are subject to donor-imposed restrictions that the assets be permanently maintained by the Organization and that the donor has permitted the Organization to use the funds only for specific purposes. The Broughton Volunteer Award recognizes excellence in volunteer service to the nonprofit community, and the Broughton Scholarship Award supports a recipient agency's training budget. In addition, Triangle Community Foundation maintains a Legacy Society Fund for the future benefit of the Organization. Liability for Uncertain Tax Position (ASC 740) Schedule D, Part X, Line 2 ASC 740 / FIN48 Footnote: In July 2006, the FASB issued clarification regarding the accounting for uncertainty in income taxes recognized in the financial statements in accordance with previously issued guidance. The new clarification provides guidance on the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, disclosure and transition. The Organization adopted the provisions of this new guidance on January 1, 2009, and, due to the Company's status as a non-profit, there was no material impact on the Organization's financial statements. RECONCILIATION OF REVENUE Schedule D, Part XII, Line 2d Bad Debt Reclass ($424,682) Donations released from restrictions ($5,598,430) Net: ($6,023,112) RECONCILIATION OF REVENUE Schedule D, Part XII, Line 4b Special Events Expense Reclass (48,468) RECONCILIATION OF EXPENSES Schedule D, Part XIII, Line 2d Special Events Expense Reclass 48,468 RECONCILIATION OF EXPENSES Schedule D, Part XIII, Line 4b Bad Debt Reclass $424,682 Donations released from restrictions $5,598,430 Net: $6,023,112 Desert Auction 41889 30647 11242 2591 6351 Chairmans Award 25854 25854 5947 7157 4 31521 31521 1023 5454 19944 99264 88022 11242 1023 13992 33453 48468 -37226 true Alzheimers North Carolina 1305 Navaho Drive Suite 101 Raleigh NC 27609 561501117 501(c)(3) 13537 Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s American Cancer Society Mid Atlantic 1875 Connecticut Avenue NW Suite 73 Washington DC 20009 540515701 501(c)(3) 13741 Support agency program/s American Diabetes Association Southern Region 2418 Blue Ridge Road Suite 206 Raleigh NC 27607 131623888 501(c)(3) 8360 Support agency program/s American Red Cross in New Mexico 7445 Pan American West Fwy NE Albuquerque NM 87109 850102303 501(c)(3) 20000 Support agency program/s American National Red Cross 4737 University Drive Durham NC 27717 530196605 501(c)(3) 20215 Support agency program/s American Red Cross Central North Carolina Chapter PO Box 52509 Durham NC 27717 560634534 501(c)(3) 106873 Support agency program/s American Red Cross Triangle Area Chapter 100 N Peartree Lane Raleigh NC 27610 530196605 501(c)(3) 85503 Support agency program/s American Red Cross Triangle Area Chapter (Wake J 100 N Peartree Lane Raleigh NC 27610 530196605 501(c)(3) 400657 Support agency program/s Animal Protection Society of Durham 2117 E Club Boulevard Durham NC 27704 561047100 501(c)(3) 9101 Support agency program/s Autism Society of NC 505 Oberlin Road Suite 230 Raleigh NC 27605 237087887 501(c)(3) 20052 Support agency program/s Autism Speaks Foundation 1060 State Road 2nd Floor Princeton NJ 08540 043246763 501(c)(3) 6387 Support agency program/s BAPS Care International 81 Suttons Lane Suite 201 Piscataway NJ 08854 770533155 501(c)(3) 11001 Support agency program/s Bethesda Project 1630 South Street PO Box 52294 Philadelphia PA 19146 232209338 501(c)(3) 5733 Support agency program/s Big Brothers Big Sisters of the Triangle 909 Aviation Parkway Suite 1500 Morrisville NC 27560 562109717 501(c)(3) 23661 Support agency program/s Big Brothers Big Sisters of the Triangle Inc 909 Aviation Parkway Suite 1500 Morrisville NC 27560 562109717 501(c)(3) 8753 Support agency program/s Boy Scouts Occoneechee Council 3231 Atlantic Avenue Raleigh NC 27604 560529984 501(c)(3) 33293 Support agency program/s Boys & Girls Club of Greater Washington 4103 Benning Rd NE Washington DC 20019 530236759 501(c)(3) 10000 Support agency program/s Boys & Girls Clubs of Wake County Inc 701 N Raleigh Blvd Raleigh NC 27610 560863051 501(c)(3) 15000 Support agency program/s Boys & Girls Clubs of Wake County Inc 701 N Raleigh Blvd Raleigh NC 27610 560863051 501(c)(3) 15000 Support agency program/s Boys and Girls Club of Johnston County PO Box 774 Goldsboro NC 27533 560706013 501(c)(3) 14335 Support agency program/s Boys and Girls Club of Wake County 701 N Raleigh Blvd Raleigh NC 27610 560863051 501(c)(3) 361916 Support agency program/s Cape Fear Area United Way 5919 Oleander Dr Suite 115 Arbore Wilmington NC 28403 560529949 501(c)(3) 12048 Support agency program/s Carolina Ballet Inc 3401-131 Atlantic Ave Raleigh NC 27604 561445383 501(c)(3) 5400 Support agency program/s Carolina Bible Camp & Retreat Center 1988 Jericho Church Rd Mocksville NC 27028 270472317 501(c)(3) 8150 Support agency program/s CASA of Travis County 6330 Hwy 290 E Suite 350 Austin TX 78723 742369123 501(c)(3) 5100 Support agency program/s Catholic Charities Appeal 222 North 17th Street Philadelphia PA 19103 231530528 501(c)(3) 5271 Support agency program/s Catholic Charities of Pittsburgh 212 Ninth St 10th Fl Pittsburgh PA 15222 251326213 501(c)(3) 5724 Support agency program/s Catholic Charities of the Diocese of Raleigh Inc 715 Nazareth Street Raleigh NC 27606 560529943 501(c)(3) 52531 Support agency program/s Catholic Charities of the Diocese of Raleigh Inc 715 Nazareth Street Raleigh NC 27606 560529943 501(c)(3) 128187 Support agency program/s Chabad-Lubavitch of Delaware 1811 Silverside Rd Wilmington DE 19810 222842237 501(c)(3) 24000 Support agency program/s Chapel HillCarrboro Meals on Wheels Inc 1712 Willow Drive Chapel Hill NC 27514 591721954 501(c)(3) 17139 Support agency program/s Chapel Hill-Carrboro Meals on Wheels Inc 1712 Willow Drive Chapel Hill NC 27514 591721954 501(c)(3) 12972 Support agency program/s Chapel Hill-Carrboro YMCA 980 Martin Luther King Blvd Chapel Hill NC 27514 560899075 501(c)(3) 7837 Support agency program/s Chapel Hill-Carrboro YMCA 980 Martin Luther King Blvd Chapel Hill NC 27514 560899075 501(c)(3) 28052 Support agency program/s Child Abuse Council 400 16th Street Rock Island IL 61201 362937848 501(c)(3) 5200 Support agency program/s Child Advocacy Commission of Durham Inc 2709 Chapel Hill Road Durham NC 27707 237208439 501(c)(3) 16601 Support agency program/s Child and Parent Support Services Inc 411 W Chapel Hill St Suite 908 Durham NC 27701 581446309 501(c)(3) 61596 Support agency program/s Child Care Services Association 1829 E Franklin Street Bldg 300 Chapel Hill NC 27514 561514058 501(c)(3) 235838 Support agency program/s Children's Craniofacial Association 13140 Coit Road Suite 517 Dallas TX 75240 752265649 501(c)(3) 7500 Support agency program/s Children's Home Society of NC PO Box 14608 Greensboro NC 27415 560529946 501(c)(3) 11084 Support agency program/s Children's Hospital of Philadelphia 34th Civic Center Blvd Philadelphia PA 19104 231352166 501(c)(3) 7840 Support agency program/s Communities in Schools of Durham Inc 3412 Westgate Dr Suite 301 Durham NC 27707 561791366 501(c)(3) 22030 Support agency program/s Communities in Schools of Wake County 971 Harp Street Raleigh NC 27604 561704570 501(c)(3) 10200 Support agency program/s Community and Senior Services of Johnston County 1363 W Market St Smithfield NC 27577 561034246 501(c)(3) 40769 Support agency program/s Community Medical Clinic of Aiken County 244 Greenville Street Northwest Aiken SC 29801 571063263 501(c)(3) 6762 Support agency program/s Community Partnerships Inc 3522 Haworth Drive Raleigh NC 27609 581605761 501(c)(3) 9931 Support agency program/s Community Reinvestment Association of NC 110 E Geer Street Suite 3 Durham NC 27701 311587628 501(c)(3) 6667 Support agency program/s Conestoga Crew Club PO Box 162 Berwyn PA 19312 232995935 501(c)(3) 5200 Support agency program/s Crohn's & Colitis Foundation of America NC 386 Park Avenue South 17th Floor New York NY 100168804 136193105 501(c)(3) 5060 Support agency program/s Daniel Center for Math and Science 735 Rock Quarry Road Raleigh NC 27610 271597059 501(c)(3) 32000 Support agency program/s Day by Day Treatment Center of Johnston County In 1101 River Road Selma NC 27576 561089520 501(c)(3) 18000 Support agency program/s Direct Medical Fund of Durham DSS PO Box 810 Durham NC 27702 560532129 501(c)(3) 32929 Support agency program/s Dispute Settlement Center Inc 302 Weaver Street Carrboro NC 27510 561216584 501(c)(3) 26606 Support agency program/s Doctors Without Borders USA 333 Seventh Ave 2nd Floor New York NY 10001 133433452 501(c)(3) 5553 Support agency program/s Duke Children's Hospital 512 S Mangum St Suite 400 Durham NC 27701 562070036 501(c)(3) 7910 Support agency program/s Durham Center for Senior Life 406 Rigsbee Ave Ste 202 Durham NC 27701 560886647 501(c)(3) 22830 Support agency program/s Durham Child Development & Behavioral Health Clini PO Box 2906 Durham NC 27710 560532129 501(c)(3) 28860 Support agency program/s Durham Congregations in Action Inc 504 West Chapel Hill Road Durham NC 27701 237208424 501(c)(3) 8516 Support agency program/s Durham Crisis Response CenterInc 206 N Dillard Street Durham NC 27701 581496427 501(c)(3) 53562 Support agency program/s Durham Crisis Response Center Inc 206 N Dillard Street Durham NC 27701 581496427 501(c)(3) 21478 Support agency program/s Durham Literacy Center Inc 4235 University Drive PO Box 52209 Durham NC 27707 561479534 501(c)(3) 14168 Support agency program/s Durham Literacy Center Inc 4235 University Drive PO Box 52209 Durham NC 27707 561479534 501(c)(3) 51750 Support agency program/s Durham-Chapel Hill Jewish Federation 1937 W Cornwallis Road Durham NC 27705 581384316 501(c)(3) 7040 Support agency program/s EarthShare North Carolina PO Box 196 Durham NC 27702 561775025 501(c)(3) 6173 Support agency program/s Elna B Spaulding Conflict Resolution Center 634 Foster Street Durham NC 27701 560938146 501(c)(3) 22926 Support agency program/s Family Resource Center of Raleigh 501 S Bloodworth Street Raleigh NC 27601 201257901 501(c)(3) 6667 Support agency program/s Food Bank of Central & Eastern NC Inc 3808 Tarheel Drive Raleigh NC 27609 561283426 501(c)(3) 111169 Support agency program/s Food Bank of Central and Eastern NC Inc 3808 Tarheel Drive Raleigh NC 27609 561283426 501(c)(3) 82818 Support agency program/s Foundation for Learning In Tredyffrin Easttown PO Box 806 Southeastern PA 19399 203974816 501(c)(3) 10800 Support agency program/s Freedom House Recovery Center Inc 104 New Stateside Drive Chapel Hill NC 275161165 561082674 501(c)(3) 8005 Support agency program/s Freedom House Recovery Center Inc 104 New Stateside Drive Chapel Hill NC 275161165 561082674 501(c)(3) 47785 Support agency program/s Friends of the Robert and Pearl Seymour Center In 2551 Homestead Road Chapel Hill NC 27516 561750904 501(c)(3) 14905 Support agency program/s Fuquay-Varina Youth Initiative Inc 607 East Academy Street Fuquay Varina NC 27526 562206661 501(c)(3) 14232 Support agency program/s Garner Road Community Center 2235 Garner Road Raleigh NC 27610 560556747 501(c)(3) 5455 Support agency program/s Genesis Home Inc 300 N Queen Street Durham NC 27701 561633998 501(c)(3) 16220 Support agency program/s Genesis Home Inc 300 N Queen Street Durham NC 27701 561633998 501(c)(3) 21676 Support agency program/s Girl Scouts - NC Coastal Pines Inc 6901 Pinecrest Road Raleigh NC 27613 560791500 501(c)(3) 123929 Support agency program/s Granville County United Way PO Box 1542 Oxford NC 27565 561596219 501(c)(3) 12423 Support agency program/s Greater Twin Cities United Way 404 South Eight Street Minneapolis MN 554041084 411973442 501(c)(3) 14172 Support agency program/s Greenville Community Shelters Inc 207 Manhattan Ave Greenville NC 278343811 561738440 501(c)(3) 6240 Support agency program/s Habitat for Humanity of Durham County 215 North Church Street Durham NC 27701 581674794 501(c)(3) 8429 Support agency program/s Habitat for Humanity of Orange County NC Inc 1829 E Franklin St Suite 1200B Chapel Hill NC 27514 581603427 501(c)(3) 9068 Support agency program/s Habitat for Humanity of Wake County 2420 Raleigh Blvd Raleigh NC 276042235 561492703 501(c)(3) 20522 Support agency program/s Harbor of Johnston County Inc 1149 Buffalo Road Smithfield NC 27577 561505174 501(c)(3) 6658 Support agency program/s Harbor Inc 1149 Buffalo Road Smithfield NC 27577 561505174 501(c)(3) 25000 Support agency program/s Haven House Inc 600 W Cabarrus Street Raleigh NC 27603 561073632 501(c)(3) 15792 Support agency program/s Haven House Inc 600 W Cabarrus Street Raleigh NC 27603 560173632 501(c)(3) 190633 Support agency program/s Hilltop Home 2820 Kidd Road Raleigh NC 27610 560727843 501(c)(3) 19949 Support agency program/s Hilltop Home 2820 Kidd Road Raleigh NC 27610 560727843 501(c)(3) 14160 Support agency program/s HopeLine Inc 7330 Chapel Hill Road Suite 204 Raleigh NC 27607 561096751 501(c)(3) 52645 Support agency program/s Hospice of Wake County Inc 250 Hospice Cir Raleigh NC 27607 561228779 501(c)(3) 183774 Support agency program/s Hospice of Wake County Inc 250 Hospice Cir Raleigh NC 27607 561228779 501(c)(3) 23473 Support agency program/s Interact 1012 Oberlin Road Raleigh NC 27605 581320613 501(c)(3) 51819 Support agency program/s Interact 1012 Oberlin Road Raleigh NC 27605 581320613 501(c)(3) 289781 Support agency program/s Inter-Faith Council for Social Service Inc 110 W Main Street Carrboro NC 27510 591224041 501(c)(3) 70797 Support agency program/s Inter-Faith Council for Social Service Inc 110 W Main Street Carrboro NC 27510 591224041 501(c)(3) 58727 Support agency program/s Inter-Faith Food Shuttle 1001 Blair Drive Raleigh NC 27603 561753180 501(c)(3) 56810 Support agency program/s Inter-Faith Food Shuttle 1001 Blair Drive Raleigh NC 27603 561753180 501(c)(3) 69903 Support agency program/s John Avery Boys & Girls Club Inc 511 Grant Street Durham NC 27701 566001906 501(c)(3) 23590 Support agency program/s John Avery Boys & Girls Club Inc 511 Grant Street Durham NC 27701 566001906 501(c)(3) 61660 Support agency program/s Johnson Intern Program 304 E Franklin Street Chapel Hill NC 27514 202000965 501(c)(3) 10000 Support agency program/s Johnston County Adolescent Pregnancy Prevention Co PO Box 1983 Smithfield NC 27577 581985879 501(c)(3) 7358 Support agency program/s Johnston County Youth ServicesInc PO Box 1633 Smithfield NC 27577 311768667 501(c)(3) 5176 Support agency program/s Johnston County Youth Services Inc PO Box 1633 Smithfield NC 27577 311768667 501(c)(3) 8085 Support agency program/s Johnston Health Foundation 514 N Brightleaf Blvd Suite 1502 Smithfield NC 27577 561831806 501(c)(3) 6647 Support agency program/s Johnston-Lee-Harnett Community Action Inc 1102 Massey St Smithfield NC 27577 560859623 501(c)(3) 16588 Support agency program/s Junior Achievement of Eastern NC 4900 Waters Edge Drive Ste 175 Raleigh NC 27606 561107715 501(c)(3) 10448 Support agency program/s Learning Together Inc 568 East Lenoir Street Raleigh NC 27601 510161593 501(c)(3) 9724 Support agency program/s Learning Together Inc 568 East Lenoir Street Raleigh NC 27601 510161593 501(c)(3) 219682 Support agency program/s Legal Aid of NC Inc 224 South Dawson St Raleigh NC 27601 311784161 501(c)(3) 85839 Support agency program/s Leukemia & Lymphoma Society Western NC Chapter 4530 Park Rd Ste 240 Charlotte NC 28209 135644916 501(c)(3) 8894 Support agency program/s Life Experiences Inc 260 Towerview Court Cary NC 27513 561201695 501(c)(3) 5769 Support agency program/s Life Experiences Inc 260 Towerview Court Cary NC 27513 561201695 501(c)(3) 26656 Support agency program/s Literacy Council of Wake CountyInc 916 W Morgan Street Raleigh NC 27603 561530150 501(c)(3) 9201 Support agency program/s Literacy Council of Wake County Inc 916 W Morgan Street Raleigh NC 27603 561530150 501(c)(3) 10065 Support agency program/s Lubbock Area United Way Inc 1655 Main Street Suite 101 Lubbock TX 79401 750961812 501(c)(3) 6014 Support agency program/s Make-A-Wish Foundation of Eastern NC 2880 Slater Rd Suite 105 Morrisville NC 27560 581792140 501(c)(3) 7605 Support agency program/s Meals on Wheels of Wake County Inc 1001 Blair Dr Raleigh NC 27603 561061085 501(c)(3) 48907 Support agency program/s Meals on Wheels of Wake County Inc 1001 Blair Dr Raleigh NC 27603 561061085 501(c)(3) 36856 Support agency program/s Mental Health Association in Johnston County 24 Noble Street Smithfield NC 27577 561103955 501(c)(3) 6034 Support agency program/s Methodist Home for Children 1041 Washington Street Raleigh NC 276051259 562259577 501(c)(3) 17185 Support agency program/s Mt Nazareth Learning Center 285 Bellevue Road Pittsburg PA 15229 841658772 501(c)(3) 9467 Support agency program/s Newhope Church 7619 Fayetteville Road Durham NC 27713 912159956 501(c)(3) 16800 Support agency program/s North America Church Planting Foundation 9801 Durant Road Raleigh NC 27614 264014590 501(c)(3) 7800 Support agency program/s North Carolina Prevention Partners 88 Vilcom Circle Drive Suite 110 Chapel Hill NC 27514 311722051 501(c)(3) 16960 Support agency program/s North Carolina State University Foundation NCSU Box 7474 Raleigh NC 27695 566049503 501(c)(3) 11050 Support agency program/s North Penn United Way 1550 Hatfield Valley Road Hatfield PA 19440 231576820 501(c)(3) 15307 Support agency program/s Orange Congregations in Mission Inc 300 Millstone Drive Hillsborough NC 27278 581563438 501(c)(3) 17439 Support agency program/s Orange Congregations in Mission Inc 300 Millstone Drive Hillsborough NC 27278 581563438 501(c)(3) 39005 Support agency program/s Orange County Literacy Council 200 N Greensboro St Ste C2 Carrboro NC 27510 561433933 501(c)(3) 52473 Support agency program/s Orange County Rape Crisis Center 1506 East Franklin Street Suite 30 Chapel Hill NC 27514 581356356 501(c)(3) 15186 Support agency program/s Orange County Rape Crisis Center 1506 East Franklin Street Suite 30 Chapel Hill NC 27514 581356356 501(c)(3) 28022 Support agency program/s Orange County United Way 18012 Mitchell Avenue South Irvine CA 92614 330047994 501(c)(3) 28865 Support agency program/s Person County United Way 203 North Main Street Suite 208 Roxboro NC 27573 237121137 501(c)(3) 8055 Support agency program/s Philabundance 3616 S Galloway St Philadelphia PA 19148 232290505 501(c)(3) 7005 Support agency program/s Planned Parenthood of Central NC PO Box 3258 Chapel Hill NC 27515 581484820 501(c)(3) 7323 Support agency program/s PLM Families Together Inc 908-101 Plainview Drive Raleigh NC 27610 561278004 501(c)(3) 19989 Support agency program/s PLM Families Together Inc 908-101 Plainview Drive Raleigh NC 27610 561278004 501(c)(3) 19200 Support agency program/s Radha Soami Society Beas - America 4115 Gillespie St Fayetteville NC 28306 952370885 501(c)(3) 7500 Support agency program/s Raleigh Nursery School Inc 1035 Halifax St Raleigh NC 27604 560616606 501(c)(3) 65519 Support agency program/s Raleigh Rescue Mission Inc 314 E Hargett Street Raleigh NC 27601 566024168 501(c)(3) 40963 Support agency program/s Resources for Seniors Inc 1110 Navaho Dr Suite 400 Raleigh NC 27609 561035065 501(c)(3) 19339 Support agency program/s Resources for Seniors Inc 1110 Navaho Dr Suite 400 Raleigh NC 27609 561035065 501(c)(3) 180414 Support agency program/s Rex Healthcare Foundation 2500 Blue Ridge Road Suite 325 Raleigh NC 27607 566052117 501(c)(3) 90868 Support agency program/s Ronald McDonald House of Durham 506 Alexander Avenue Durham NC 27705 561220376 501(c)(3) 12786 Support agency program/s Safe Haven for Cats 8431-134 Garvey Drive Raleigh NC 27616 561916620 501(c)(3) 7854 Support agency program/s SAFEchild 864 W Morgan St Raleigh NC 27603 561817816 501(c)(3) 12614 Support agency program/s Scarborough Nursery School 309 North Queen Street Durham NC 27701 560543233 501(c)(3) 6075 Support agency program/s Senior PHARMAssist Inc 406 Rigsbee Avenue Suite 201 Durham NC 27701 562084639 501(c)(3) 9124 Support agency program/s Shriners Hospitals for Children 3551 North Broad Street Philadelphia PA 19140 046621260 501(c)(3) 5720 Support agency program/s Silver Springs Martin Luther School 512 W Township Line Rd Plymouth Meeting PA 19462 232310084 501(c)(3) 11177 Support agency program/s Smithfield Rescue Mission PO Box 681 Smithfield NC 275770681 561245638 501(c)(3) 8679 Support agency program/s Smithfield Rescue Mission PO Box 681 Smithfield NC 275770681 561245638 501(c)(3) 7632 Support agency program/s SouthLight Inc 3125 Poplarwood Ct Suite 203 Raleigh NC 27604 560988422 501(c)(3) 213810 Support agency program/s SPCA of Wake County 210 Petfinder Lane Raleigh NC 27603 560891732 501(c)(3) 15755 Support agency program/s St Baldrick's Foundation 1333 South Mayflower Avenue Suite 4 Monrovia CA 91016 201173824 501(c)(3) 5150 Support agency program/s St Jude Children's Research Hospital 501 St Jude Place Memphis TN 38105 351044585 501(c)(3) 17600 Support agency program/s Tammy Lynn Center Inc 739 Chappell Drive Raleigh NC 27606 560999619 501(c)(3) 54053 Support agency program/s Tammy Lynn Center Inc 739 Chappell Drive Raleigh NC 27606 560999619 501(c)(3) 114202 Support agency program/s The Alliance of AIDS Services-Carolina 324 S Harrington Street Suite 101 Raleigh NC 27603 562158082 501(c)(3) 14897 Support agency program/s The Alliance of AIDS Services-Carolina 324 S Harrington Street Suite 101 Raleigh NC 27603 562158082 501(c)(3) 14630 Support agency program/s The Arc of Durham County Inc 3500 Westgate Dr Ste 402 Durham NC 27707 560689237 501(c)(3) 6403 Support agency program/s The Arc of Durham County Inc 3500 Westgate Dr Ste 402 Durham NC 27707 560689237 501(c)(3) 25279 Support agency program/s The Arc of Orange County Inc 208 North Columbia Street 100 Chapel Hill NC 27514 561214133 501(c)(3) 13367 Support agency program/s The Arc of Wake County Inc 1300 St Marys St Suite 502 Raleigh NC 27605 560846545 501(c)(3) 14013 Support agency program/s The Carolinas Center for Hospice and End of Life C 1230 SE Maynard Suite 203 Cary NC 27511 561179547 501(c)(3) 14403 Support agency program/s The Exchange Clubs' Child Abuse Prevention Center 3708 Lyckan Pkway Suite 103 Durham NC 27707 581978668 501(c)(3) 72830 Support agency program/s The Healing Place of Wake County 1251 Goode St Raleigh NC 27603 562135246 501(c)(3) 12327 Support agency program/s The Salvation Army Boy's and Girl's Club (Durham) 909 Liberty St Durham NC 27701 580660607 501(c)(3) 125106 Support agency program/s The Salvation Army Boys and Girls Club Durham 909 Liberty St Durham NC 27701 580660607 501(c)(3) 6142 Support agency program/s The Salvation Army Durham County 909 Liberty St Durham NC 27701 580660607 501(c)(3) 52285 Support agency program/s The Salvation Army Durham County 909 Liberty Street Durham NC 27701 580660607 501(c)(3) 16678 Support agency program/s The Salvation Army Johnston PO Box 805 Smithfield NC 27577 560543227 501(c)(3) 25289 Support agency program/s The Women's Center Inc 210 Henderson Street Chapel Hill NC 27514 561271474 501(c)(3) 35328 Support agency program/s Thomas Jefferson University Hospital 111 South 11th Street Suite 2210 Philadelphia PA 19107 232829095 501(c)(3) 10728 Support agency program/s ThresholdInc 609 Gary Street Durham NC 27703 561458745 501(c)(3) 59175 Support agency program/s ThresholdInc 609 Gary Street Durham NC 27703 561458745 501(c)(3) 11647 Support agency program/s Triangle Family Services Inc 3937 Western Boulevard Raleigh NC 27606 560547491 501(c)(3) 14116 Support agency program/s Triangle Family Services Inc 3937 Western Boulevard Raleigh NC 27606 560547491 501(c)(3) 445646 Support agency program/s Triangle Golf Foundation PO Box 41187 Raleigh NC 27629 562266025 501(c)(3) 13060 Support agency program/s Triangle Land Conservancy 1101 Haynes Street Suite 205 Raleigh NC 27604 581514406 501(c)(3) 11159 Support agency program/s Triangle Radio Reading Service Inc 211 E Six Forks Road 103 Raleigh NC 27609 581528968 501(c)(3) 6612 Support agency program/s Trustees of Columbia University in the City of New 615 West 131st Street MC 8741 New York NY 10027 135598093 501(c)(3) 8100 Support agency program/s Tuscarora Council Boy Scouts of America 316 E Walnut St Goldsboro NC 27530 560543259 501(c)(3) 6607 Support agency program/s Tuscarora Council Boy Scouts of America 316 E Walnut St Goldsboro NC 27530 560543259 501(c)(3) 31970 Support agency programs UNC Educational Foundation PO Box 2446 Chapel Hill NC 27515 566058412 501(c)(3) 5862 Support agency program/s United Way California Capital Region 10389 Old Placerville Road Sacramento CA 95827 941225382 501(c)(3) 5934 Support agency program/s United Way DuPageWest Cook PO Box 5317 Oak Brook IL 60522 362584417 501(c)(3) 7975 Support agency program/s United Way for the Greater New Orleans Area 2515 Canal St New Orleans LA 70119 720471369 501(c)(3) 5497 Support agency program/s United Way of Aiken County Inc PO Box 699 Aiken SC 29802 570360086 501(c)(3) 16349 Support agency program/s United Way of Alamance County Inc PO Box 1268 Burlington NC 27216 560599239 501(c)(3) 18939 Support agency program/s United Way of Allegheny CountyInc PO Box 735 Pittsburgh PA 152300735 251043578 501(c)(3) 27399 Support agency program/s United Way of Berks County 501 Washington Street 601 Reading PA 19601 231655375 501(c)(3) 24126 Support agency program/s United Way of Bristol TN-VA PO Box 1852 Bristol TN 242031852 620476656 501(c)(3) 6463 Support agency program/s United Way of Bucks County 413 Hood Blvd Fairless Hills PA 19030 231409706 501(c)(3) 15224 Support agency program/s United Way of Buffalo & Erie County 742 Delaware Ave Buffalo NY 14209 160743969 501(c)(3) 6340 Support agency program/s United Way of Burlington County 466 Farrwell St S Burlington VT 05403 210696817 501(c)(3) 9666 Support agency program/s United Way of Camden County (NJ) 196 Newton Ave Camden NJ 08103 210715353 501(c)(3) 14588 Support agency program/s United Way of Central Carolinas Inc 301 S Brevard St Charlotte NC 28202 560529948 501(c)(3) 30633 Support agency program/s United Way of Central Minnesota 3001 Clearwater Rd Suite 201 St Cloud MN 56301 410915124 501(c)(3) 5304 Support agency program/s United Way of Chatham County Inc 72 Hillsboro Street Pittsboro NC 27312 581897275 501(c)(3) 63445 Support agency program/s United Way of Chester County (PA) 211 North Walnut St West Chester PA 19380 232131877 501(c)(3) 45922 Support agency program/s United Way of Cumberland County PO Box 303 Fayetteville NC 283020303 560564342 501(c)(3) 6864 Support agency program/s United Way of Forsyth County (NC) 301 North Main Street Suite 1700 Winston Salem NC 27101 237357234 501(c)(3) 9447 Support agency program/s United Way of Franklin County Inc (NC) PO Box 342 Louisburg NC 27549 561875455 501(c)(3) 27920 Support agency program/s United Way of Gloucester County 454 Crown Point Road Thorofare NJ 08086 216006822 501(c)(3) 6224 Support agency program/s United Way of Greater Greensboro 1500 Yanceyville St Greensboro NC 27405 560668555 501(c)(3) 15640 Support agency program/s United Way of Greater Kansas City 1080 Washington St Kansas City MO 64105 440545812 501(c)(3) 21423 Support agency program/s United Way of King County 720 Second Avenue Seattle WA 98104 910565555 501(c)(3) 5035 Support agency program/s United Way of Lancaster County (PA) 630 Janet Ave A100 Lancaster PA 17601 231352093 501(c)(3) 5450 Support agency program/s United Way of Massachusetts Bay and Merrimack Vall 51 Sleeper Street Boston MA 02210 042382233 501(c)(3) 5931 Support agency program/s United Way of Metropolitan Atlanta Inc 100 Edgewood Avenue NE Atlanta GA 30303 580566194 501(c)(3) 7946 Support agency program/s United Way of Metropolitan Dallas Inc 1800 N Lamar Dallas TX 75202 756005352 501(c)(3) 7743 Support agency program/s United Way of Northern New Jersey 1011 Route 22 West 2nd Floor Bridgewater NJ 08807 221487247 501(c)(3) 11932 Support agency program/s United Way of Onslow County Inc 8 Ruth Street Jacksonville NC 28540 237356577 501(c)(3) 7393 Support agency program/s United Way of San Diego County 4699 Murphy Canyon Road San Diego CA 92123 952213995 501(c)(3) 60702 Support agency program/s United Way of Southeastern Pennsylvania 1709 Benjamin Franklin Parkway Philadelphia PA 19103 231556045 501(c)(3) 205525 Support agency program/s United Way of the Midlands (SC) 1800 Main Street Suite 100 Columbia SC 29201 570314396 501(c)(3) 17449 Support agency program/s United Way of the Mid-South 6775 Lenox Center Court Suite 200 Memphis TN 38115 561010742 501(c)(3) 5812 Support agency program/s United Way of the National Capital Area 1725 I Street NW Suite 200 Washington DC 20006 530234290 501(c)(3) 17266 Support agency program/s United Way of Wayne County 308 North William Street Goldsboro NC 27533 560611553 501(c)(3) 5998 Support agency program/s United Way of Wilson County (NC) 509 W Nash Street Wilson NC 27893 566021445 501(c)(3) 10607 Support agency program/s United Way Tar River Region 230 Sunset Ave First Floor Rocky Mount NC 27804 560611545 501(c)(3) 44388 Support agency program/s Urban Ministries of Wake County Inc 1390 Capital Blvd Raleigh NC 27603 581422700 501(c)(3) 45041 Support agency program/s Urban Ministries of Wake County Inc 1390 Capital Blvd Raleigh NC 27603 581422700 501(c)(3) 176755 Support agency program/s V Foundation for Cancer Research 106 Towerview Court Cary NC 27513 133705951 501(c)(3) 13095 Support agency program/s Valley of the Sun United Way 1515 E Osborn Road Phoenix AZ 85014 860104419 501(c)(3) 6206 Support agency program/s Volunteer Center of Durham Inc 324 Blackwell St Suite 1140 Durham NC 27701 237128378 501(c)(3) 5893 Support agency program/s Volunteer Center of Durham Inc 324 Blackwell St Suite 1140 Durham NC 27701 237128378 501(c)(3) 52543 Support agency program/s Volunteers for Youth Inc 205 Lloyd Street Suite 103 Carrboro NC 27510 581457945 501(c)(3) 21982 Support agency program/s Wake Enterprises Inc 3548 Bush Street Raleigh NC 27609 561248778 501(c)(3) 9177 Support agency program/s Wake Enterprises Inc 3548 Bush Street Raleigh NC 27609 561248778 501(c)(3) 36482 Support agency program/s Wake Interfaith Hospitality Network Inc 903 Method Road Raleigh NC 27606 561843022 501(c)(3) 5936 Support agency program/s Wake Teen Medical Services Inc 505 Oberlin Rd Ste 204 Raleigh NC 27605 561375830 501(c)(3) 50601 Support agency program/s WakeMed Foundation PO Box 14465 Raleigh NC 27620 561916549 501(c)(3) 12078 Support agency program/s Washington Bach Consort 1010 Vermont Ave NW Ste 202 Washington DC 20005 521107948 501(c)(3) 10000 Support agency program/s Weirton United Way Inc 3205B Pennsylvania Ave Suite 3 Weirton WV 26062 550583651 501(c)(3) 8000 Support agency program/s Western Wake Crisis Ministry 103 1/2 E Chatham St Apex NC 27502 561585440 501(c)(3) 7039 Support agency program/s White Plains Children's Center Inc 313 SE Maynard Road Cary NC 27511 581792551 501(c)(3) 27384 Support agency program/s White Plains Children's Center Inc 313 SE Maynard Road Cary NC 27511 581792551 501(c)(3) 8338 Support agency program/s Women's Center of Wake County Inc 112 Cox Avenue Raleigh NC 27605 581316004 501(c)(3) 14213 Support agency program/s Women's Center of Wake County Inc 112 Cox Avenue Raleigh NC 27605 581316004 501(c)(3) 83293 Support agency program/s YMCA of the Triangle Inc 801 Corporate Center Dr Suite 200 Raleigh NC 27607 560591307 501(c)(3) 57502 Support agency program/s YMCA of the Triangle Inc 801 Corporate Center Dr Suite 200 Raleigh NC 27607 560591307 501(c)(3) 57502 Support agency program/s Young Men's Christian Assoc of the Triangle Area 801 Corporate Center Dr Suite 200 Raleigh NC 27607 560591307 501(c)(3) 193913 Support agency program/s Young Woman's Christian Assoc of the Greater Tria 554 E Hargett St Raleigh NC 27601 560568408 501(c)(3) 221600 Support agency program/s 206 Procedure for Monitoring Use of Grant Funds Inside U.S. Schedule I, Part I, Line 2 United Way of the Greater Triangle's resource investment department is responsible for ensuring donors' gifts are invested wisely in the community and to examine the needs in each county and to determine how gifts to the United Way of the Greater Triangle can be maximized to achieve measureable results. The organization's volunteer teams use assessment and other data to identify the gaps in human services. The organization also has a committee assigned to ensure that all agencies meet accountability standards of United Way membership. The county community care cabinets create county action plans that will guide how funds are spent to fund programs to achieve specific community outcomes. X true true X X X X X false false false false false false false false false CRAIG CHANCELLOR 201854 79199 12930 22243 12351 328577 Health or Social Club Dues or Initiation Fees Schedule J, Part I, Line 1a The organization provides a membership for the President at the Capital City Club for the purpose of conducting business on behalf of the United Way. As the membership is used for business purposes, it is not considered a taxable benefit to him. X 22 98042 Trading Value false true false Significant New Program Services Form 990, Part III, Line 2 During the year, the John Rex Endowment for Positive Youth Development contributed funds to United Way of the Greater Triangle for the purpose of establishing a grant: Collaborative Partnership for Excellence in Youth Development. The grant is targeted toward all entities and stakeholders that play a role in shaping programs, policies and environments that affect the growth and development of youth in Wake County. Initiatives include developing a youth services asset map for Wake County via a team of trained youth; Leveraging of local resources and expertise to design an Annual Institute and Quarterly Training Calendar for youth workers in Wake County; Development of a web-based youth serving agency data management and referral system; and Development of a cadre of youth who are 1) involved in the work of the collaborative, 2) engaged in community decision-making, and 3) advocating for community needs from their perspective. United Way of the Greater Triangle will serve as the fiscal agent for the grant funds and will work closely with the Youth Thrive Committee and John Rex Endowment to provide management and oversight of grant distributions from the fund. Other Program Services Form 990, Part III, Line 4D Grants Other Expenses Income 1,565,750 1,875,207 Health 1,511,779 1,810,569 Safety 925,897 1,108,893 Education 1,993,318 2,387,280 Totals 5,996,744 7,181,949 Income 2,740 people gained skills to manage their finances better. 2,182 people received free tax preparation and received the Earned Income Tax Credit, resulting in $1,624,653 in refunds. The number of Volunteer Income Tax Assistance (VITA) sites increased 33% from the previous tax year. 1,085 people received help with clothing. 3,593 people gained access to and received public assistance benefits. 15,528,102 pounds of food were distributed to agencies and individuals. 252,074 hungry people got help with food. 13,110 homeless people found shelter and other services to help rebuild their lives. 2,621 people avoided eviction or moved into stable housing. 320 people learned new career skills, got a new job, kept their jobs and increased their income. Education 2,700 youths improved their academic performance. 6,218 youths engaged in health behaviors and made good life choices. 806 youths learned skills to avoid gangs, bullying and other kinds of violence. 795 people improved reading, comprehension and English language skills. 249 mentoring matches improved the lives of youths. 483 child care programs increased their quality. 2,138 early childhood teachers improved their teaching practices. 4,156 children enrolled in high quality child care. 1,237 children entered kindergarten healthy and ready to learn. 195 disconnected youths reduced their delinquency. Health 1,849 youths and adults received treatment and improved their health problems due to addiction. 696 children with developmental disabilities and their families improved their skills and met their goals. 325 persons with intellectual and developmental disabilities made progress toward personal centered goals. 37,462 units of blood were collected and distributed. 24,841 people learned how to respond to emergencies through CPR and First Aid training. 51,888 prescriptions were filled for patients without health insurance. 17,758 people's physical health was improved through access to care and information. 4,926 prevented illness and stayed well through educational sessions, testing and counseling. 852 people learned how to improve their own and their families' nutrition. 3,194 clients improved their mental health through counseling, education and other supports. Safety 2,932 parents and families reduced family stress and improved parent-child interactions. 36,526 victims of domestic violence received information, counseling, shelter and other services to help them lead safer lives. 2,898 perpetrators of domestic violence repaired family relationships, avoided further violence and re-arrest. 489 children prevented substance abuse before it started. 281 caregivers reduced stress in their homes by using respite care services. 8,665 seniors remained active in the community and independently living at home. 1,006 people resolved their legal emergencies. 601 families with a loved one in the armed services received support in a time of crisis. 1,561 people survived a disaster situation with supports in place. Delegation of Authority Form 990, Part VI The Executive Committee shall have and may exercise the authority of the Board in the management of the business and affairs of the Corporation during intervals between Board meetings. Form 990 Review Process Form 990, Part VI, Line 11b A detailed review was completed by Mark Langford (CFO) and his staff prior to filing the return. The board of directors was provided with a copy of the return prior to filing, however due to timing, the review presentation of the return to the board of directors will occur after the return is filed. Conflict of Interest Policy Monitoring & Enforcement Form 990, Part VI, Line 12c The conflict of interest policy is handed out to the board of directors and all employees annually. All persons are required to sign a statement stating that they have read and complied with the policy. Potential conflicts are identified and documented. Any conflicted persons are recused from discussions and voting. Process for Determining Compensation Form 990, Part VI, Line 15a & 15b Our executive committee is responsible for setting the compensation of the President. The President is responsible for setting compensation for all other officers and employees based on the budget approved by the board. We use comparative data from United Way of America and comparative data from other non-profits in our region. How Documents are Made Available to the Public Form 990, Part VI, Line 19 Financial statements can be found on our website. Other policies and documents are available upon request.