UNITED WAY OF SOUTH HAMPTON ROADS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SOUTH HAMPTON ROADS (EIN 54-0506322)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-07
IRS object ID
201223129349300407
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-07T07:21:10-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN541184709EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WITT MARES PLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1150 W MAIN STREET SUITE 1150AddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23510ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN540506322EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameCAROL MCCORMACKName
TitleCEOTitle
Phone7578538500Phone
Date Signed2012-11-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRIAN WINDLEYName
PTINP00537045PTIN
Phone7576274644Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12515 WALMER AVENUEAddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23513ZIPCode
FieldValueIRS element (for citing)
Gross Receipts19932701GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UNITEDWAYSHR.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1923YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionTO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF SOUTH HAMPTON ROADS COMMUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body36NbrVotingMembersGoverningBody
Nbr Independent Voting Members35NbrIndependentVotingMembers
Total Nbr Employees79TotalNbrEmployees
Total Nbr Volunteers1800TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year18153727ContributionsGrantsPriorYear
Contributions Grants Current Year18456664ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1301484ProgramServiceRevenuePriorYear
Program Service Revenue CY1320913ProgramServiceRevenueCY
Investment Income Prior Year127636InvestmentIncomePriorYear
Investment Income Current Year104466InvestmentIncomeCurrentYear
Other Revenue Prior Year29129OtherRevenuePriorYear
Other Revenue Current Year50480OtherRevenueCurrentYear
Total Revenue Prior Year19611976TotalRevenuePriorYear
Total Revenue Current Year19932523TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year14926615GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY15687503GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2373395SalariesEtcPriorYear
Salaries Etc Current Year2513128SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1942524TotalFundrsngExpCurrentYear
Other Expense Prior Year1520292OtherExpensePriorYear
Other Expenses Current Year1247472OtherExpensesCurrentYear
Total Expenses Prior Year18820302TotalExpensesPriorYear
Total Expenses Current Year19448103TotalExpensesCurrentYear
Revenues Less Expenses Prior Year791674RevenuesLessExpensesPriorYear
Revenues Less Expenses CY484420RevenuesLessExpensesCY
Total Assets BOY20333481TotalAssetsBOY
Total Assets EOY21289793TotalAssetsEOY
Total Liabilities BOY12217410TotalLiabilitiesBOY
Total Liabilities EOY12476374TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8116071NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8813419NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionUNITED WAY OF SOUTH HAMPTON ROADS PROVIDES LEADERSHIP THAT BRINGS RESOURCES TOGETHER TO REDUCE POVERTY, INCREASE EDUCATIONAL ATTAINMENT AND MINIMIZE HEALTH DISPARITIES FOR OUR MOST VULNERABLE NEIGHBORS. WE ADVANCE THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. OUR FOCUS IS ON EDUCATION, FINANCIAL STABILITY, AND HEALTH- BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. WE RECRUIT THE PEOPLE AND ORGANIZATIONS FROM THE COMMUNITY WHO BRING THE PASSION, EXPERTISE AND RESOURCES NECESSARY TO GET THINGS DONE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense12216306Expense
Grants11418145Grants
Revenue1095246Revenue
DescriptionUNITED WAY CAMPAIGN-FUNDS ARE DISBURSED TO SIXTY-NINE UNITED WAY CERTIFIED AGENCIES AND OTHER UNAFFILIATED 501(C)(3) ORGANIZATIONS FOR THEIR VARIOUS PROGRAMS TO PROVIDE HUMAN NEEDS SERVICES TO THE COMMUNITY. THESE FUNDS ARE INVESTED WISELY INTO PROGRAMS WHOSE OUTCOMES BEST SERVE THE MOST PRESSING NEEDS, PROGRAMS THAT ARE WORKING TO END HOMELESSNESS AND PROVIDE A SAFETY NET FOR FAMILIES AND INDIVIDUALS IN CRISIS SITUATIONS, RAISE HEALTHY AND PREPARED CHILDREN, SUPPORT STRONG FAMILIES AND PROVIDE INDIVIDUALS WITH HEALTH CARE AND ADDRESS THE SPECIAL NEEDS OF THE ELDERLY, DISABLED AND ILL.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4556763Expense
Grants4269358Grants
Revenue276147Revenue
DescriptionCOMBINED FEDERAL CAMPAIGN-UNITED WAY OF SOUTH HAMPTON ROADS IS THE PRINCIPAL COMBINED FUND ORGANIZATION (PCFO) FOR THE COMBINED FEDERAL CAMPAIGN OF SHR AND THE COMBINED FUND RAISING ORGANIZATION (CFRO) FOR THE COMBINED CHARITIES CAMPAIGN. UNITED WAY OF SOUTH HAMPTON ROADS DISTRIBUTES FUNDS RAISED FROM THE FEDERAL AND LOCAL GOVERNMENT AND SCHOOLS SECTOR TO VARIOUS NONPROFIT ORGANIZATIONS THAT QUALIFY UNDER FEDERAL AND LOCAL GOVERNMENT REGULATIONS FOR PARTICIPATION IN THE CAMPAIGN.Description
FieldValueIRS element (for citing)
Total Program Service Expense16773069TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109656NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees79NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members36NbrVotingGoverningBodyMembers
Number Independent Voting Members35NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DAVID ARIAS
BOARD MEMBER1.00X000
THOMAS A BELL
BOARD MEMBER1.00X000
TERESA F BLEVINS
BOARD MEMBER1.00X000
PETER BOCCHER
BOARD MEMBER1.00X000
FRANK BROOKS
BOARD MEMBER1.00X000
ROBERT CAMLIN
BOARD MEMBER1.00X000
SUSAN COLPITTS
BOARD MEMBER1.00X000
REGINALD CORINALDI
BOARD MEMBER1.00X000
SHELBY DAVIS
BOARD MEMBER1.00X000
WYNN DIXON
BOARD MEMBER1.00X000
TRENT DUDLEY
BOARD MEMBER1.00X000
ROBERT DUVALL
BOARD MEMBER1.00X000
STEVE FREDERICKSON
BOARD MEMBER1.00X000
ROBERT GULLEDGE
BOARD MEMBER (FORMER)1.00X000
DAVID HARE
BOARD MEMBER1.00X000
JEAN HARRINGTON
BOARD MEMBER1.00X000
THOMAS L HASTY III
BOARD MEMBER1.00X000
PETER ILL
VICE CHAIR1.00X000X
RICHARD JAMIN
BOARD MEMBER (FORMER)1.00X000
PAUL MCGIRT
BOARD MEMBER (FORMER)1.00X000
MARK MANION
BOARD MEMBER1.00X000
DARLEEN MASTIN
BOARD MEMBER1.00X000
TRAY MOORE
BOARD MEMBER1.00X000
BRIAN PURCELL
BOARD MEMBER1.00X000
KENNETH SCOTT
BOARD MEMBER1.00X000
STEPHEN SNYDER
BOARD MEMBER1.00X000
PRISCILLA TRINDER-ROADY
BOARD MEMBER1.00X000
RAY LASALLE
BOARD MEMBER1.00X000
DARLENE MELLOTT
BOARD MEMBER1.00X000
JUDITH SCOTT
BOARD MEMBER1.00X000
SONIA SONNER
BOARD MEMBER1.00X000
MICHAEL WITHIAM
BOARD MEMBER1.00X000
LARRY YOUNG
BOARD MEMBER1.00X000
CAROL MCCORMACK
PRESIDENT & CEO40.00X142197033621X
PETER SCHLECK
TREASURER3.00X000X
MARK JONES
CHAIR - 20113.00X000X
THOMAS LUKIC
CHAIR - 20122.00X000X
MICHAEL KERNER
BOARD MEMBER1.00X000
MARCUS JONES
BOARD MEMBER1.00X000
WILLIAM R REID
COO40.00120344016628X
FieldValueIRS element (for citing)
Total Reportable Comp From Org262541TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation50249TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns6191567FederatedCampaigns
Related Organizations1000RelatedOrganizations
All Other Contributions12264097AllOtherContributions
Noncash Contributions214053NoncashContributions
Total Contributions18456664TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATION FEES90009910203871020387
CONTRACT FEES900099300526300526
FieldValueIRS element (for citing)
Total Program Service Revenue1320913TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column104344TotalRevenueColumn
Exclusion$104,344ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other300Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other178Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other122Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column122TotalRevenueColumn
Exclusion$122ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code900099BusinessCode
Total Revenue Column50480TotalRevenueColumn
Related Or Exempt Function Income50480RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue50480TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column19932523TotalRevenueColumn
Related Or Exempt Function Income1371393RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$104,466ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total15687503Total
Program Services15687503ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total310360Total
Program Services91391ProgramServices
Management And General62002ManagementAndGeneral
Fundraising156967Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1776395Total
Program Services555197ProgramServices
Management And General340573ManagementAndGeneral
Fundraising880625Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total114860Total
Program Services31329ProgramServices
Management And General25336ManagementAndGeneral
Fundraising58195Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total135459Total
Program Services17706ProgramServices
Management And General35836ManagementAndGeneral
Fundraising81917Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total176054Total
Program Services52012ProgramServices
Management And General32462ManagementAndGeneral
Fundraising91580Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total97236Total
Program Services15249ProgramServices
Management And General69928ManagementAndGeneral
Fundraising12059Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total110932Total
Fundraising110932Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total124602Total
Program Services29401ProgramServices
Management And General23464ManagementAndGeneral
Fundraising71737Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total105225Total
Program Services47672ProgramServices
Management And General25848ManagementAndGeneral
Fundraising31705Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total33956Total
Program Services6249ProgramServices
Management And General9599ManagementAndGeneral
Fundraising18108Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total113189Total
Program Services12266ProgramServices
Management And General5026ManagementAndGeneral
Fundraising95897Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total139531Total
Program Services139531ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total170864Total
Program Services44425ProgramServices
Management And General34173ManagementAndGeneral
Fundraising92266Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
CAMPAIGNS15294556152889
MISCELLANEOUS83525196432818835694
EQUIPMENT RENTAL82460148374160526018
TELEPHONE321788602171106466

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total829Total
Management And General85ManagementAndGeneral
Fundraising744Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total19448103Total
Program Services16773069ProgramServices
Management And General732510ManagementAndGeneral
Fundraising1942524Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY398274BOY
EOY626411EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3459114BOY
EOY3129274EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY9640300BOY
EOY10071674EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY117945BOY
EOY71996EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY107838BOY
EOY118918EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2538141LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1245409LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1372691BOY
EOY1292732EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2237370BOY
EOY2362130EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2993655BOY
EOY3613797EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6294BOY
EOY2861EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY20333481BOY
EOY21289793EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY133435BOY
EOY168848EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY11535565BOY
EOY11989973EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY191342BOY
EOY146652EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY357068BOY
EOY170901EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12217410BOY
EOY12476374EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2726689BOY
EOY2183984EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4444184BOY
EOY5256819EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY945198BOY
EOY1372616EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8116071BOY
EOY8813419EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20333481BOY
EOY21289793EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses484420ReconcilationRevenueExpenses
Reconcilation Other Changes212928ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20672076CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19343244CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18424906CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18149126CurrentTaxYearMinus1Year
Current Tax Year18456664CurrentTaxYear
Total95046016Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20672076CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19343244CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18424906CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18149126CurrentTaxYearMinus1Year
Current Tax Year18456664CurrentTaxYear
Total95046016Total
FieldValueIRS element (for citing)
Public Support Total17095046016PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years143285CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years83321CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years184367CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year120265CurrentTaxYearMinus1Year
Current Tax Year104344CurrentTaxYear
Total635582Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41816CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years37889CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28665CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29129CurrentTaxYearMinus1Year
Current Tax Year50480CurrentTaxYear
Total187979Total
FieldValueIRS element (for citing)
Total Support95869577TotalSupport
Gross Receipts From Admissions Etc6575847GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99140PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99110PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc1AgentTrusteeEtc
Beginning Balance996067BeginningBalance
Additions During Year3746152AdditionsDuringYear
Distributions During Year3709571DistributionsDuringYear
Ending Balance1032648EndingBalance
Included On FS0IncludedOnFS

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1498631OtherCostOrOtherBasis
Depreciation668097Depreciation
Book Value830534BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis227677OtherCostOrOtherBasis
Depreciation179207Depreciation
Book Value48470BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis625833OtherCostOrOtherBasis
Depreciation398105Depreciation
Book Value227728BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1292732TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
FUNDS HELD IN TRUST1372616F
BONDS1650432F
OTHER - WELLS FARGO490106F
SPLIT INTEREST AGREEMENTS100643F
FieldValueIRS element (for citing)
Total Of Book Value Securities3613797TotalOfBookValueSecurities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 1B:CHARITABLE PLEDGE PROCESSING, LLC COLLECTS FUNDS FROM WORKPLACE GIVING CAMPAIGN AND DISTRIBUTES THOSE FUNDS TO DESIGNATED CHARITIES. THE FUNDS ARE NOT COMINGLED WITH ANY OF THE PARENT ASSETS.
PART X: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, 2012. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
PART V - ENDOWMENT FUNDS -A PRIOR PERIOD ADJUSTMENT WAS MADE TO ENDOWMENT FUNDS. AS SUCH PRIOR YEAR BALANCES AWERE RESTATED ON SCHEDULE D PART V THROUGH CONTRIBUTIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (196 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
ACCESS
3309 GRANBY STNORFOLKVA23504581545157501(C)(3)270311DESIGNATIONS
ACCESS COLLEGE FOUNDATION
7300 NEWPORT AVE STE 500NORFOLKVA23505541440734501(C)(3)332511DESIGNATIONS
ACCESS PARTNERSHIP
2515 WALMER AVENORFOLKVA23513201830252501(C)(3)791081DESIGNATIONS
AID FOR AFRICA
PO BOX 8734TOPEKAKS666080734061703295501(C)(3)157301DESIGNATIONS
AIDS GLOBAL ACTION
5185 MACARTHUR BLVD NW 607WASHINGTONDC20016205519498501(C)(3)59541DESIGNATIONS
ALBEMARLE AREA UNITED WAY
PO BOX 293ELIZABETH CITYNC27909237123601501(C)(3)120071DESIGNATIONS
AMERICA'S CHARITIES
14150 NEWBROOK DR 110CHANTILLYVA20151541517707501(C)(3)1728431DESIGNATIONS
AMERICAN CANCER SOCIETY
4416 EXPRESSWAY DRVIRGINIA BEACHVA23452580659875501(C)(3)1870991DESIGNATIONS
AMERICAN HEART ASSOCIATION
500 E PLUME ST STE 110NORFOLKVA23510135613797501(C)(3)447431DESIGNATIONS
AMERICAN LUNG ASSOCIATION
PO BOX 8888VIRGINIA BEACHVA23450560547515501(C)(3)118251DESIGNATIONS
AMERICAN RED CROSS HAMPTON ROADS
1323 W PEMBROKE AVEHAMPTONVA23661530196605501(C)(3)249781DESIGNATIONS
AMERICAN RED CROSS SE VA CHPTR
611 W BRAMBLETON AVENORFOLKVA23510540505864501(C)(3)5007721DESIGNATIONS
AMERICAN RED CROSS COASTAL VA
157 N MAIN ST STE CSUFFOLKVA23439546000071501(C)(3)223981DESIGNATIONS
ANIMAL CHARITIES OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943193389501(C)(3)1824091DESIGNATIONS
ARMED SERVICES YMCA OF SHR
1465 LAKESIDE RDVIRGINIA BEACHVA23455540525308501(C)(3)1044921DESIGNATIONS
ARTS FEDERATION
10 CHESTNUT STSALEMMA01970030524939501(C)(3)71591DESIGNATIONS
BEACH HEALTH CLINIC
3396 HOLLAND RD STE 102VIRGINIA BEACHVA23452541366960501(C)(3)871001DESIGNATIONS
BON SECOURS FOUNDATION
150 KINGSLEY LNNORFOLKVA23505541201346501(C)(3)102391DESIGNATIONS
BOY SCOUTS OF AMER COLONIAL VA CO
11721 JEFFERSON AVENEWPORT NEWSVA23606540505994501(C)(3)101681DESIGNATIONS
BOY SCOUTS OF AMER TIDEWATER COUNCIL
1032 HEATHERWOOD DRVIRGINIA BEACHVA23455540505875501(C)(3)2045291DESIGNATIONS
BOYS & GIRLS CLUBS OF SE VA
3415 AZALEA GARDEN RDNORFOLKVA23513540515764501(C)(3)5407201DESIGNATIONS
NORFOLK ACADEMY - BREAK THROUGH FORMALLY LEARNING BRIDGE
821 BAKER ROADVIRGINIA BEACHVA23462541522266501(C)(3)50701DESIGNATIONS
BREAST CANCER RESEARCHASSIST FUND
21208 N 52ND AVEGLENDALEAZ85308860957009501(C)(3)74931DESIGNATIONS
BUILD A BETTER WORLD (VILLAGE BY VILLAGE)
125 WASHINGTON ST STE 201SALEMMA01970201348415501(C)(3)95401DESIGNATIONS
CANCERCURE
PO BOX 45754SAN FRANCISCOCA94145810648432501(C)(3)2341581DESIGNATIONS
CATHOLIC CHARITIES OF E VIRGINIA
5361-A VIRGINIA BEACH BLVDVIRGINIA BEACHVA23462540505879501(C)(3)2723221DESIGNATIONS
CATHOLIC CHARITIES USA
66 CANAL CENTER PLAXA STE 600ALEXANDRIAVA22314530196620501(C)(3)127891DESIGNATIONS
CENTRAL VIRGINIA BURN CAMP
1960 CANDLEWYCK DRCHARLOTTESVILLEVA22901541909017501(C)(3)83541DESIGNATIONS
CEREBRAL PALSY OF VIRGINIA
5825 ARROWHEAD DR STE 201VIRGINIA BEACHVA23462541310168501(C)(3)372921DESIGNATIONS
CHARITIES UNDER 1 OVERHEAD
1100 LARKSPUR LANDING CT STE 340LARKSPURCA94939273132554501(C)(3)131101DESIGNATIONS
CHESAPEAKE CARE FREE CLINIC
2145 S MILITARY HIGHWAYCHESAPEAKEVA23320541642754501(C)(3)797681DESIGNATIONS
CHESAPEAKE HUMANE SOCIETY
123 N BATTLEFIELD BLVDCHESAPEAKEVA23320237202196501(C)(3)100261DESIGNATIONS
CHESAPEAKE PUBLIC SCHOOLS EDU FOUNDATION
312 CEDAR RDCHESAPEAKEVA23322203655412501(C)(3)137691DESIGNATIONS
CHESAPEAKE SERVICE SYSTEMS
1100 EXECUTIVE BLVDCHESAPEAKEVA23320541302211501(C)(3)130211DESIGNATIONS
CHILD AID INTERNATIONAL
10 CHESTNUT STSALEMMA01970201358458501(C)(3)63691DESIGNATIONS
CHILD AID USA
125 WASHINGTON ST STE 201SALEMMA01970263061082501(C)(3)90661DESIGNATIONS
CHILDREN FIRST - AMERICA'S CHARITIES
14150 NEWBROOK DR 110CHANTILLYVA20151300186795501(C)(3)1082221DESIGNATIONS
CHILDREN'S CENTER THE
300 EXECUTIVE CTSUFFOLKVA23434521317062501(C)(3)534621DESIGNATIONS
CHILDREN'S CHARITIES OF AMER
PO BOX 45754SAN FRANCISCOCA94145943148588501(C)(3)1751541DESIGNATIONS
CHILDREN'S HARBOR
702 LONDON STPORTSMOUTHVA23704540506468501(C)(3)3980371DESIGNATIONS
CHILDREN'S HOSPITAL OF THE KINGS DAUGHTERS
601 CHILDRENS LNNORFOLKVA23507540506321501(C)(3)368611DESIGNATIONS
CHILDREN'S MEDICAL CHARITIES FEDERATION
PO BOX 45754SAN FRANCISCOCA94145270093393501(C)(3)951581DESIGNATIONS
CHILDREN'S SERVICE & YOUTH SPON
10 CHESTNUT STREETSALEMMA01970260610918501(C)(3)66241DESIGNATIONS
CHRISTIAN CHARITIES USA
PO BOX 45754SAN FRANCISCOCA94145943255961501(C)(3)850261DESIGNATIONS
CHRISTIAN SERVICE CHARITIES
PO BOX 79704BALTIMOREMD21279943193374501(C)(3)1198451DESIGNATIONS
CLARENCE V CUFFEE SCHOLARSHIP FUND
C/O NORFOLK STATE UNIVERSITYNORFOLKVA23504237235954501(C)(3)67101DESIGNATIONS
COMMUNITY HEATLH CHARITIES (NAT'L)
PO BOX 75153 200 NORTA GHEBE RD 801BALTIMOREMD212755153136167225501(C)(3)5230081DESIGNATIONS801
COMMUNITY HEATLH CHARITIES OF VA
813 DILIGENCE DR 121-ANEWPORT NEWSVA23606541876027501(C)(3)6146811DESIGNATIONS
VA CONFLICT RESOLUTION COMMUNITY MEDIATION CTR OF SE VA
586 VIRGINIAN DRNORFOLKVA23505541419930501(C)(3)145811DESIGNATIONS
CONSERVATION & PRESERVATION CHARITIES
PO BOX 45754SAN FRANCISCOCA94145943217738501(C)(3)562961DESIGNATIONS
COURT APPOINTED SPECIAL ADVOCATES
2401 COURTHOUSE DRVIRGINIA BEACHVA23456541708340501(C)(3)101731DESIGNATIONS
CRISIS PREGNANCY CENTER OF TDW
PO BOX 119NORFOLKVA23501541267311501(C)(3)252721DESIGNATIONS
DIABETES CENTER FOUNDATION
855 W BRAMBLETON AVENORFOLKVA23501521569682501(C)(3)129301DESIGNATIONS
DIABETES RESEARCH FOUNDATION
6635 W HAPPY VALLEY RD STE AGLENDALEAZ85310710992728501(C)(3)52031DESIGNATIONS104-107
DO UNTO OTHERS
PO BOX 45754SAN FRANCISCOCA94145943148590501(C)(3)281821DESIGNATIONS
DOWN SYNDROM ASSOC OF HAMPTON ROADS
6300 EAST VIRGINIA BEACH BLVDNORFOLKVA23502521601957501(C)(3)61671DESIGNATIONS
DUCKS UNLIMITED
1 WATERFOWL WAYMEMPHISTN38120135643799501(C)(3)98371DESIGNATIONS
DWELLING PLACE THE
PO BOX 6197NORFOLKVA23508541308994501(C)(3)769691DESIGNATIONS
EARTH SHARE
DEPT 4011 CAMPAIGNWASHINGTONDC20042521601960501(C)(3)1019631DESIGNATIONS
EASTERN VIRGINIA MEDICAL SCHOOL
825 FAIRFAX AVENORFOLKVA23501546055378501(C)(3)139111DESIGNATIONS
EASTERN VA MEDICAL SCHOOL-TOCQUEVILLE
PO BOX 1980NORFOLKVA23501546055378501(C)(3)346001DESIGNATIONS
EDMARC HOSPICE FOR CHILDREN
516 LONDON STPORTSMOUTHVA23704541092904501(C)(3)1572691DESIGNATIONS
EDUCATE AMERICA
PO BOX 45754SAN FRANCISCOCA94145943193387501(C)(3)320701DESIGNATIONS
EGGLESTON SERVICES
1161 INGLESIDE RDNORFOLKVA23502540602238501(C)(3)1086771DESIGNATIONS
ELIZABETH RIVER PROJECT
475 WATER ST STE 103APORTSMOUTHVA23704541663058501(C)(3)199071DESIGNATIONS
EQUI-KIDS THERAPEUTIC RIDING PROGRAM
2626 HERITAGE PARK DRVIRGINIA BEACHVA23456541693046501(C)(3)150181DESIGNATIONS
FISHER HOUSE PORTSMOUTH
853 FISHER RDPORTSMOUTHVA23708432069136501(C)(3)112601DESIGNATIONS
FOOD FOR THE POOR
6401 LYONS RDCOCONUT CREEKFL33073592174510501(C)(3)83991DESIGNATIONS
FOODBANK OF SE VIRGINIA
800 TIDEWATER DRNORFOLKVA23501521219783501(C)(3)3819801DESIGNATIONS
FOODBANK OF THE ALBEMARLE (ALBEMARLE MANNA)
PO BOX 1704ELIZABETH CITYNC27906561341658501(C)(3)76941DESIGNATIONS
FORKIDS
4200-A COLLEY AVE STE 300NORFOLKVA23508541477799501(C)(3)1720631DESIGNATIONS
FRIENDS OF THE NORFOLK ANIMAL CARE CENTER
5585 SABRE RDNORFOLKVA23502352262336501(C)(3)65811DESIGNATIONS
GENIEVE SHELTER
PO BOX 1585SUFFOLKVA23439541463053501(C)(3)674081DESIGNATIONS
GIRLS INC OF SW HR CENTER FOR YOUTH
5905 PORTSMOUTH BLVDPORTSMOUTHVA23701540674535501(C)(3)156731DESIGNATIONS
GIRLS SCOUTS OF COLONIAL COAST
912 CEDAR RDCHESAPEAKEVA23322541158412501(C)(3)1954171DESIGNATIONS
GLOBAL IMPACT
PO BOX 409616ATLANTAGA30384521273585501(C)(3)797631DESIGNATIONS
GOOD NEWS JAIL & PRISON MINISTRY
2230 E PARHAM RD 200RICHMONDVA23228540703077501(C)(3)51031DESIGNATIONS
GOODWILL INDUSTRIES OF HAMPTON
1345 DIAMOND SPRINGS ROADVIRGINIA BEACHVA23455540519579501(C)(3)50961DESIGNATIONS
GRAZ'N ACRES THERAPEUTIC RIDIN
14492 IVOR ROADSEDLEYVA238782306541940722501(C)(3)62151DESIGNATIONS
GREATER ATLANTIC RESCUE DOGS
1624 MILL LANDING RDVIRGINIA BEACHVA23457541936194501(C)(3)47161DESIGNATIONS
HABITAT FOR HUMANITY
900 TIDEWATER DRNORFOLKVA23704541476409501(C)(3)442801DESIGNATIONS
HAMPTON ROADS EDUCATIONAL
5200 HAMPTON BLVDNORFOLKVA235081507540843118501(C)(3)67971DESIGNATIONS
HEALTH & MEDICAL RESEARCH
PO BOX 45754SAN FRANCISCOCA94145943217739501(C)(3)2294991DESIGNATIONS
HEALTH FIRST - AMERICA'S CHARITIES
14150 NEWBROOK DR 110CHANTILLYVA20151300186796501(C)(3)591041DESIGNATIONS
HELP & EMERGENCY RESPONSE
P O BOX 2187PORTSMOUTHVA23702541726702501(C)(3)1205311DESIGNATIONS
HERTAGE FDN THE
214 MASS AVE NEWASHINGTONDC20002237327730501(C)(3)66491DESIGNATIONS
HISPANIC UNITED FEDERATION
PO BOX 45754SAN FRANCISCOCA94145680455509501(C)(3)157181DESIGNATIONS
HOPE HOUSE FOUNDATION
801 BOUSH ST STE 302NORFOLKVA23510540804383501(C)(3)487631DESIGNATIONS
HOUSE OF ESTHER MINISTRIES
449 CENTERVILLE TPK SCHESAPEAKEVA23328542062275501(C)(3)46691DESIGNATIONS
HUMAN & CIVIL RIGHTS
10 CHESTNUT STSALEMMA01970943193388501(C)(3)173931DESIGNATIONS
HUMAN CARE CHARITIES
PO BOX 45754SAN FRANCISCOCA94145943067804501(C)(3)1123541DESIGNATIONS
HUMAN SERVICE CHARITIES
PO BOX 79704BALTIMOREMD21279943240353501(C)(3)194721DESIGNATIONS
IDA BARBOUR EARLY LEARNING CENTER
1400 CAMDEN AVEPORTSMOUTHVA23704540534104501(C)(3)972821DESIGNATIONS
INST FOR BLACK CHARITIES VA
143 KENNEDY STREET STE 13 NWWASHINGTONDC20011261418952501(C)(3)104841DESIGNATIONS
CHRISTIAN OUTREACH ISLE OF WIGHT
PO BOX 253SMITHFIELDVA23431541638727501(C)(3)191511DESIGNATIONS
ISLE OF WIGHT EDUCATIONAL FOUNDATION
820 W MAIN STSMITHFIELDVA23430546062440501(C)(3)69581DESIGNATIONS
JEFFREY T MESSENGER FIRE & LIFE SAFETY ED MEMORIAL FUND
300 KINGS FORK RDSUFFOLKVA23434311767487501(C)(3)44571DESIGNATIONS
JEWISH FAMILY SERVICE OF TIDEWATER
260 GRAYSON RDVIRGINIA BEACHVA23462540854002501(C)(3)1699241DESIGNATIONS
JUDEO-CHRISTIAN OUTREACH CTR
1053 VIRGINIA BEACH BLVDVIRGINIA BEACHVA23451541417126501(C)(3)821981DESIGNATIONS
JUNIOR ACHIEVEMENT OF GREATER
6325 N CENTER DR STE 20NORFOLKVA23502540799839501(C)(3)86831DESIGNATIONS
JUNIOR LEAGUE OF NORFOLK-VIRGINIA BEACH
227 WEST FREE MASON STNORFOLKVA23510546044966501(C)(3)56601DESIGNATIONS
KEMPSVILLE VOLUNTEER RESCUE SQUAD
5145 RURITAN CTVIRGINIA BEACHVA23462521356226501(C)(3)71541DESIGNATIONS
LEE'S FRIENDS
7400 HAMPTON BLVDNORFOLKVA23505541533488501(C)(3)273741DESIGNATIONS
LEGAL AID SOCIETY OF E VA
125 ST PAULS BLVD STE 400NORFOLKVA23510540848499501(C)(3)201141DESIGNATIONS
LIFENET HEALTH DONOR MEMORIAL FUND
1864 CONCERT DRVIRGINIA BEACHVA23453542015370501(C)(3)84471DESIGNATIONS
LOCAL INDEPENDENT CHAR OF AMER
PO BOX 45754SAN FRANCISCOCA94145943042430501(C)(3)448231DESIGNATIONS
LUPUS RESEARCH INSTITUTE INC
330 SEVENTH AVE STE 1701NEW YORKNY10001061565950501(C)(3)62701DESIGNATIONS
LUTER FAMILY YMCA
259 JAMES STREETSMITHFIELDVA234301115540524905501(C)(3)130561DESIGNATIONS
MAISON FORTUNE ORPHANAGE FDN
2821 CROSSING DRCHESAPEAKEVA23321300007910501(C)(3)116691DESIGNATIONS
MAKE-A-WISH OF E VIRGINIA
2810 N PARHAM RD STE 302RICHMONDVA23294541429614501(C)(3)71621DESIGNATIONS
MARILYN & MARVIN SIMON JEWISH COMM CTR
5000 CORPORATE WOODS DR STE 100VIRGINIA BEACHVA23462540616479501(C)(3)923961DESIGNATIONS
MASONIC HOME OF VA
4101 NINE MILE RDRICHMONDVA23223540541802501(C)(3)130251DESIGNATIONS
MEALS ON WHEELS OF CHESAPEAKE
736 BATTLEFIELD BLVD NCHESAPEAKEVA23320541080366501(C)(3)591931DESIGNATIONS
MEALS ON WHEELS OF PORTSMOUTH
4201 GREENWOOD DRPORTSMOUTHVA23701541100185501(C)(3)162551DESIGNATIONS
MEALS ON WHEELS OF VIRGINIA BEACH
3750 SENTARA WAYVIRGINIA BEACHVA23452237364149501(C)(3)69591DESIGNATIONS
MEDICAL RESEARCH CHARITIES
PO BOX 79704BALTIMOREMD21279943148591501(C)(3)741021DESIGNATIONS
MENTAL HEALTH ORGANIZATIONS
10 CHESTNUT STSALEMMA01970201358397501(C)(3)68461DESIGNATIONS
MID ATLANTIC TEEN CHALLENGE
9302 WARWICK BLVDNEWPORT NEWSVA23601521226269501(C)(3)57421DESIGNATIONS
MILITARY VETERANS & PATRIOTIC SVC
PO BOX 45754SAN FRANCISCOCA94145943193418501(C)(3)2279211DESIGNATIONS
NANSEMOND RIVER PRESERVATION ALLIANCE
8881 ECLIPSE DRSUFFOLKVA23433272941030501(C)(3)247501DESIGNATIONS
AMERICAN RED CROSS NATIONAL
PO BOX 73857CHICAGOIL60673530196605501(C)(3)714431DESIGNATIONS
NATIONAL PUBLIC RADIO
PO BOX 79540BALTIMOREMD21279520907625501(C)(3)103671DESIGNATIONS
NATIONAL UNITED BLACK FEDERATION
40 CLINTON STREET - 5TH FLOORNEWARKNJ07102521764913501(C)(3)98851DESIGNATIONS
NORFOLK EDUCATION FOUNDATION-TOCQUEVILLE
800 E CITY HALL AVE RM 1203NORFOLKVA23510113789355501(C)(3)53781DESIGNATIONS
NORFOLK SENIOR CENTER (PRIMEPLUS)
7300 NEWPORT AVE STE 100NORFOLKVA23505541118218501(C)(3)481531DESIGNATIONS
NORFOLK SHERIFF FOUNDATION
PO BOX 3905NORFOLKVA23514541828339501(C)(3)121271DESIGNATIONS
NRA CIVIL RIGHTS DEFENSE FUND
11250 WAPLES MILL RDFAIRFAXVA22030521136665501(C)(3)102081DESIGNATIONS
NRA FOUNDATION
11250 WAPLES MILL RDFAIRFAXVA22030521710886501(C)(3)99741DESIGNATIONS
OASIS COMISSION ON SOCIAL
1020 HIGH STPORTSMOUTHVA23704540908355501(C)(3)244701DESIGNATIONS
OUR HOUSE FAMILIES
PO BOX 7475CHESAPEAKEVA23324521313995501(C)(3)114121DESIGNATIONS
PLANNED PARENTHOOD OF SE VA
403 YALE DRHAMPTONVA23666540929058501(C)(3)411011DESIGNATIONS
PLANNING COUNCIL THE
130 W PLUME STNORFOLKVA23510540505998501(C)(3)754141DESIGNATIONS
PLAZA VOLUNTEER FIRE COMPANY
PO BOX 2128VIRGINIA BEACHVA23450541597461501(C)(3)67291DESIGNATIONS
PORTSMOUTH AREA RESOURCES COALITION
PO BOX 1183PORTSMOUTHVA23705521299765501(C)(3)585811DESIGNATIONS
PORTSMOUTH SCHOOLS FOUNDATION
801 CRAWFORD STPORTSMOUTHVA23705541564539501(C)(3)188901DESIGNATIONS
PORTSMOUTH VOLUNTEERS FOR THE HOMELESS
800 WILLIAMSBURG AVEPORTSMOUTHVA23704541835062501(C)(3)53841DESIGNATIONS
PREVENT CHILD ABUSE HAMPTON ROADS
5215 COLLEY AVENORFOLKVA23508521342520501(C)(3)53581DESIGNATIONS
REACH INC
809 BRANDON AVENORFOLKVA23517541918686501(C)(3)301051DESIGNATIONS
SAINT MARY'S HOME FOR DISABLED
6171 KEMPSVILLE CIRNORFOLKVA23502540505952501(C)(3)1936071DESIGNATIONS
SALVATION ARMY PORTSMOUTH CORPS
PO BOX 3098PORTSMOUTHVA23701580660607501(C)(3)612021DESIGNATIONS
SALVATION ARMY SUFFOLK CORPS
PO BOX 1000SUFFOLKVA23439580660607501(C)(3)491271DESIGNATIONS
SALVATION ARMY TIDEWATER CORPS
PO BOX 388NORFOLKVA23501580660607501(C)(3)3031971DESIGNATIONS
SAMARITAN HOUSE
PO BOX 2400VIRGINIA BEACHVA23450541291021501(C)(3)1493421DESIGNATIONS
SENIOR SERVICES OF SE VA
BUILDING 5 STE 101NORFOLKVA23502546069786501(C)(3)466071DESIGNATIONS
SENTARA HEALTHCARE FOUNDATION
6015 POPLAR HALL DRNORFOLKVA23502521271901501(C)(3)53271DESIGNATIONS
SETON YOUTH SHELTERS
3333-28 VIRGINIA BEACH BLVDVIRGINIA BEACHVA23452541250483501(C)(3)499771DESIGNATIONS
SHERIFF FRANK DREW COMMUNITY FUND
PO BOX 6098VIRGINIA BEACHVA23456541636463501(C)(3)171781DESIGNATIONS
SICKLE CELL ASSOCIATION
PO BOX 12227NORFOLKVA23541540947046501(C)(3)145581DESIGNATIONS
SOUTHSIDE BOYS & GIRLS CLUB
PO BOX 4562NORFOLKVA23523540839152501(C)(3)2673441DESIGNATIONS
SPCA OF NE NO CAROLINA
PO BOX 1772ELIZABETH CITYNC27906581674663501(C)(3)130121DESIGNATIONS
SPCA OF NORFOLK
916 BALLENTINE BLVDNORFOLKVA23504540515759501(C)(3)342341DESIGNATIONS
SPECIAL OLYMPICS OF VIRGINIA
3212 SKIPWITH RD STE 100RICHMONDVA23294541013637501(C)(3)79221DESIGNATIONS
SPORTS CHARITIES
PO BOX 45754SAN FRANCISCOCA94145470863988501(C)(3)192771DESIGNATIONS
SUGAR PLUM BAKERY
1353 LASKIN RDVIRGINIA BEACHVA23451541330916501(C)(3)51791DESIGNATIONS
THE UP CENTER (CHILD & FAMILY SERVICES)
222 W 19TH STNORFOLKVA23517540674774501(C)(3)8840701DESIGNATIONS
EVAN (FORMERLY TIDEWATER AIDS COMMUNITY TASKFORCE)
9229 GRANBY STNORFOLKVA23503541266663501(C)(3)344221DESIGNATIONS
TRIPLE R RANCH
3531 BUNCH WALNUTS RDCHESAPEAKEVA23322541507218501(C)(3)63071DESIGNATIONS
UNION MISSION
130 W BROOKE AVENORFOLKVA23514540506427501(C)(3)335491DESIGNATIONS
UNITED JEWISH FEDERATION
5000 CORPORATE WOODS DRVIRGINIA BEACHVA23462540535603501(C)(3)1217121DESIGNATIONS
UNITED NEGRO COLLEGE FUND
8260 WILLOW OAKS CORPORATE DRFAIRFAXVA22031131624241501(C)(3)323251DESIGNATIONS
UNITED SERVICE ORGANIZATION
2111 WILSON BLVD SUITE 1200ARLINGTONVA22201131610451501(C)(3)262321DESIGNATIONS
UNITED SERVICE ORGANIZATION OF HR
60 INGALLS RD BLDG 82 RM 142HAMPTONVA23666541305517501(C)(3)481691DESIGNATIONS
UNITED WAY OF CENTRAL ALABAMA
PO BOX 320189BIRMINGHAMAL35232630288846501(C)(3)100521DESIGNATIONS
UNITED WAY OF GREATER RICHMOND
PO BOX 11807RICHMONDVA232308007237375346501(C)(3)402891DESIGNATIONS
UNITED WAY OF GREATER WILLIAMSBURG
312 WALLER MILL RD STE 100WILLIAMSBURGVA23185540844073501(C)(3)1375781DESIGNATIONS
UNITED WAY OF KITSAP COUNTY
647 4TH STBREMERTONWA98337910623990501(C)(3)58591DESIGNATIONS
UNITED WAY OF RENO COUNTY
PO BOX 2230HUTCHINSONKS67504480833061501(C)(3)215571DESIGNATIONS
UNITED WAY OF ROANOKE VALLEY INC
325 CAMPBELL AVE SWROANOKEVA24016540535302501(C)(3)743941DESIGNATIONS
UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY
700 S ALAMOSAN ANTONIOTX78205741272381501(C)(3)35261DESIGNATIONS
UNITED WAY OF SAN DIEGO AMSEC
4699 MURPHY CANYON RDSAN DIEGOCA92123952213995501(C)(3)56021DESIGNATIONS
UNITED WAY OF THE VA PENINSULA
739 THIMBLE SHOALS BLVD STE 400NEWPORT NEWSVA23606540535602501(C)(3)2571461DESIGNATIONS
UNITED WAY OF WEST TENNESSEE
PO BOX 2086JASKSONTN38302620590257501(C)(3)276251DESIGNATIONS
UNITED WAY OF NORTHEAST FLORIDA
PO BOX 41428JACKSONVILLEFL32203590637825501(C)(3)145721DESIGNATIONS
URBAN DISCOVERY MINISTRIES
PO BOX 6381NORFOLKVA23508541556498501(C)(3)366711DESIGNATIONS
URBAN LEAGUE OF HAMPTON ROADS
3225 HIGH STPORTSMOUTHVA23707541083985501(C)(3)1747381DESIGNATIONS
VAWVRC MEMORIAL SCHOLARSHIP
964 OLD CUTLER RDVIRGINIA BEACHVA23454541673670501(C)(3)95811DESIGNATIONS
VIGILANT WATCH INC
756 OLIVIERI LANEVIRGINIA BEACHVA234555757300604147501(C)(3)48971DESIGNATIONS
VIRGINIA BEACH EDUCATION FOUNDATION
2512 GEORGE MASON DRVIRGINIA BEACHVA23456541637620501(C)(3)305321DESIGNATIONS
VIRGINIA BEACH POLICE FOUNDATION INC
PO BOX 56385VIRGINIA BEACHVA23456262175051501(C)(3)99401DESIGNATIONS
VIRGINIA BEACH SPCA
3040 HOLLAND RDVIRGINIA BEACHVA23456546061532501(C)(3)833701DESIGNATIONS
VIRGINIA BEACH VOL RESCUE SQUAD
PO BOX 945VIRGINIA BEACHVA23451546047133501(C)(3)126841DESIGNATIONS
VIRGINIA BREAST CANCER FOUNDATION
5004 MONUMENT AVE STE 102RICHMONDVA23230541633519501(C)(3)37381DESIGNATIONS
VOLUNTEER HAMPTON ROADS
400 W OLNEY RD STE BNORFOLKVA23507541072533501(C)(3)1090831DESIGNATIONS
VOLUNTEERS OF AMERICA CHESAPEAKE
825 18TH STVIRGINIA BEACHVA23451520610547501(C)(3)174991DESIGNATIONS
WESLEY COMMUNITY SERVICE CTR
442 JAMESTOWN AVEPORTSMOUTHVA23705540805728501(C)(3)306621DESIGNATIONS
WHRO
5200 HAMPTON BLVDNORFOLKVA23508540843118501(C)(3)101071DESIGNATIONS
WILD ANIMALS WORLDWIDE
1100 LARKSPUR LANDING CT STE 340LARKSPURCA94939208774272501(C)(3)159611DESIGNATIONS
WOMEN CHILDREN & FAMILY
PO BOX 45754SAN FRANCISCOCA94145943193386501(C)(3)516881DESIGNATIONS
WOUNDED WARRIORS FAMILY SUPPORT
920 S 107TH AVE STE 520OMAHANE68114201407520501(C)(3)55051DESIGNATIONS
YMCA OF PORTSMOUTH
4900 HIGH ST WESTPORTSMOUTHVA23703540534407501(C)(3)302501DESIGNATIONS
YMCA OF SO HAMPTON ROADS
250 W BRAMBLETON AVE STE 100NORFOLKVA23510540445205501(C)(3)3254351DESIGNATIONS
YMCA WILLIAM A HUNTON
1139 E CHARLOTTE STNORFOLKVA23504540663046501(C)(3)1651331DESIGNATIONS
YOUNG LIFE CHESAPEAKE
PO BOX 520COLORADO SPRINGSCO80901840385934501(C)(3)51201DESIGNATIONS
YOUNG LIFE TIDEWATER INDEPENDENT SCHOOLS
1364 LONDON BRIDGE RDVIRGINIA BEACHVA23453840385934501(C)(3)97501DESIGNATIONS
YOUNG LIFE VIRGINIA BEACH
1364 LONDON BRIDGE RDVIRGINIA BEACHVA23453840385934501(C)(3)107491DESIGNATIONS
YWCA OF SO HAMPTON ROADS
5215 COLLEY AVENORFOLKVA23508540506491501(C)(3)2519171DESIGNATIONS

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonCAROL MCCORMACKNamePerson
Base Compensation Filing Org142197BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org14631DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org18990NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org175818TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions25NumberOfContributions
Noncash Contribs Rptd F990217053NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART V, Q 7G AND 7HQUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 WAS PROVIDED TO THE MEMBERS OF THE BOARD AT A RECENT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS PRESENTED AND DISCUSSED TO THE BOARD AND STAFF MEMBERS AT ANNUAL MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS GIVEN A RANGE BASED ON OTHER UNITED WAYS OF SIMILAR SIZE AND STRUCTURE. THE INFORMATION ON OTHER CEO SALARIES IS PUBLISHED BY THE ORGANIZATION'S TRADE ASSOCIATION. THE SALARY IS REVIEWED ANNUALLY BY AN EXECUTIVE COMPENSATION AND REVIEW COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION, FINANCIAL STATEMENTS ARE AVAILABLE ON OWN WEBSITE.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -93,203. AMOUNTS DESIGNATED BY DONORS FOR SPECIFIC ORGANIZATIONS -8,531,014. ALLOCATIONS FUNDED THROUGH DONOR DESIGNATIONS 8,270,166. PRIOR PERIOD ADJUSTMENT 655,647. ROUNDING -1. LESS DISTRIBUTIONS FROM ENDOWMENT FUNDS REPORTED AS CONTRIBUTIONS -88,667. TOTAL TO FORM 990, PART XI, LINE 5: 212,928.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2BTHE AUDIT FOR THE UNITED WAY OF SOUTH HAMPTON ROADS WAS A PART OF A CONSOLIDATED AUDIT FOR THE UNITED WAY OF SOUTH HAMPTON ROADS FOUNDATION.
FORM 990, PART XI, LINE 2CTHE COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE SELECTION OF THE AUDITOR IS THE FINANCE COMMITTEE. EVERY 3 YEARS THE COMMITTEE SENDS OUT AN RFP TO AUDIT FIRMS. THE RFP IS REVIEWED BY STAFF AND A RECOMMENDATION IS MADE TO THE COMMITTEE. IF THE RECOMMENDATION IS APPROVED, THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD OF DIRECTORS, AND THE FIRM IS APPROVED BY THE BOARD.AUDIT COMMITTEE

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12515 WALMER AVENUEAddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23513ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesCHARITABLE GIFT PROCESSING AND DISTRIBUTION TO SUPPORT UWSHRPrimaryActivities
Legal Domicile StateVALegalDomicileState
Total Income340346TotalIncome
EOY Assets57900EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UWSHRBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UWSHRBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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