2012-08-15T09:50:42-05:00 2012-04-30 208004844 BATES CARTER & CO LLP PO DRAWER 2396 GAINESVILLE GA 30503 990 2011-05-01 586011393 UNITED WAY OF HALL COUNTY INC UNIT 7705361121 PO BOX 2656 GAINESVILLE GA 305032656 JACQUELYN WALLACE 7705361121 2012-08-01 1 KRISTI GRIFFIN P01318141 7705329131 2012-07-30 2011 2016-02-24 21:20:13Z JACQUELYN WALLACE 527 OAK STREET GAINESVILLE GA 30501 1859938 0 X WWW.UNITEDWAYHALLCOUNTY.ORG X 1948 GA OUR MISSION IS UNITING PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN HALL COUNTY. 31 31 7 250 0 0 1931174 1835425 1750 1650 18099 16231 0 0 1951023 1853306 1455750 1355911 0 0 240389 209823 0 0 151892 238938 176403 1935077 1742137 15946 111169 3025650 3022906 1427633 1313721 1598017 1709185 THE MISSION OF UNITED WAY OF HALL COUNTY IS UNITING PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN HALL COUNTY. 0 0 1410470 1355911 1650 UNITED WAY OF HALL COUNTY IS AN ORGANIZATION DEDICATED TO IMPROVING LIVES FOR ALL RESIDENTS IN HALL AND LUMPKIN COUNTIES. WE DO THIS THROUGH ENCOURAGING INDIVIDUALS, COMPANIES AND OTHER NON-PROFITS TO GIVE FINANCIAL RESOURCES, ADVOCATE FOR ISSUES THAT ARE IMPORTANT TO OUR COMMUNITY AND VOLUNTEER THEIR TIME. WE CREATE OPPORTUNITIES FOR A GOOD LIFE FOR ALL BY FOCUSING ON CHILDREN AND YOUTH, CRISIS INTERVENTION, SELF-SUFFICIENCY AND HEALTH. THE OUTCOME GOALS ARE TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRAUDATION RATES, PREPARE YOUTH FOR THE FUTURE, ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS, HELP PEOPLE GAIN LIFE SKILLS THROUGH EDUCATION AND RESOURCES, IMPROVE ACCESS TO HEALTHCARE AND HELP RESIDENTS LIVE A HEALTHIER LIFESTYLE. 1410470 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X JACQUELYN WALLACE 7705361121 527 OAK STREET SW GAINESVILLE GA 30501 JACQUELYN L WALLACE 40.00 X 62547 0 6587 JOY GRIFFIN 40.00 X 41455 0 6300 DARRELL SNYDER 2.00 X X 0 0 0 ELIZABETH UMBERSON 1.00 X X 0 0 0 WENDY INGRAM 2.00 X X 0 0 0 CAROL BURRELL 1.00 X 0 0 0 BRIAN DANIEL 1.00 X 0 0 0 JEANNE HANLIN 1.00 X 0 0 0 DAVIS WHITE 3.00 X 0 0 0 DR SUSAN DANIELL 2.00 X 0 0 0 MICHAEL JOHN LOVELL 2.00 X 0 0 0 REBECCA DAVIS 0.50 X 0 0 0 JIM FITZGERALD 0.50 X 0 0 0 DAN CAREY 0.50 X 0 0 0 NEAL BOOTH 0.50 X 0 0 0 DAPHNE DAVID 0.50 X 0 0 0 JENNY FLOYD 0.50 X 0 0 0 RON QUINN 0.50 X 0 0 0 MITCH CLARKE 0.50 X 0 0 0 MATT JOHNSON 0.50 X 0 0 0 SUZANNE JARRARD 0.50 X 0 0 0 MERRIANNE DYER 0.50 X 0 0 0 BRENDA BAHEL 0.50 X 0 0 0 SANDRA JOHNSON 0.50 X 0 0 0 DEBORAH MACK 0.50 X 0 0 0 LANA NIX 0.50 X 0 0 0 KENNY GEE 0.50 X 0 0 0 WES ROBINSON 0.50 X 0 0 0 SPENCE PRICE 0.50 X 0 0 0 PHILIP WILHEIT JR 0.50 X 0 0 0 ROSS CHRISTENSEN 0.50 X 0 0 0 KELLY MATHIS LEE 0.50 X 0 0 0 JESSICA BUTLER 0.50 X 0 0 0 104002 0 12887 0 0 0 0 0 8471 1826954 1835425 RENTAL INCOME 532000 1650 1650 1650 17226 17226 5637 6632 -995 -995 -995 1853306 1650 0 16231 1355911 1355911 116896 24198 31112 61586 65707 10006 46375 9326 598 598 26622 2233 19717 4672 21278 21278 9841 1387 7067 1387 14283 115 14168 39657 3596 13950 22111 3992 204 3332 456 16913 3045 7061 6807 1785 148 978 659 13860 277 2914 10669 19024 3143 8855 7026 20400 3468 9170 7762 4845 569 3003 1273 MISCELLANEOUS EXPENSE 4258 2843 1415 TRAINING AND EDUCATION 2729 1522 1207 OTHER COMMUNITY IMPACT 2170 2170 CAMPAIGN EVENTS 1268 1268 100 100 1742137 1410470 179775 151892 93623 167317 1511735 1596142 824617 789650 116456 3596 551990 261108 306473 290882 167637 167429 5109 7890 3025650 3022906 5283 10028 1422350 1303693 1427633 1313721 X 1584831 1700242 13186 8943 1598017 1709185 3025650 3022906 X 111169 -1 X X 0 1 1 X 0 X 2350152 2051445 1932673 1931174 1835425 10100869 2350152 2051445 1932673 1931174 1835425 10100869 526224 9574645 56658 43170 32620 18099 17226 167773 10268642 4150 0.93240 0.92400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168677 2015 2300 168392 169245 2336 2904 168677 169826 4845 5246 169245 169414 7912 7500 169826 1.00000 0.00000 0.00000 0 0 100000 100000 327756 144586 183170 86684 79534 7150 37550 36988 562 290882 ENDOWMENT FUND (CD) 167429 F 167429 1853306 1742137 111169 -1 -1 111168 1760802 37809 37809 1722993 130313 130313 1853306 1635960 37809 37809 1598151 143986 143986 1742137 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED TO PROMOTE COMMUNITY EDUCATIONAL PROGRAMS. PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING -1. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO PARTNER AGENCIES AND OTHER UNITED WAYS 125,616. INCOME FROM DISCONTINUED OPERATIONS 4,697. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO PARTNER AGENCIES AND OTHER UNITED WAYS 125,616. EXPENSES FROM DISCONTINUED OPERATIONS 18,370. 1 ALLIANCE FOR LITERACY 4-1/2 STALLWORTH STREET GAINESVILLE GA 30501 582203290 501(C)(3) 25000 TO HELP PEOPLE GAIN LIFE SKILLS THROUGH EDUCATION AND RESOURCES. AMERICAN RED CROSS - NORTHEAST GEORGIA CHAPTER 311 JESSE JEWELL PKWY SUITE 102B GAINESVILLE GA 30503 580637012 501(C)(3) 38400 0 TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. NORTHEAST COUNCIL BOY SCOUTS OF AMERICA 148 BOY SCOUT TRAIL PENDERGRASS GA 30567 580566207 501(C)(3) 65000 TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. BOYS & GIRLS CLUBS OF HALL COUNTY 1 POSITIVE PLACE GAINESVILLE GA 30503 580656890 501(C)(3) 292500 TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. HALL-DAWSON CASA 425 BRADFORD STREET GAINESVILLE GA 30501 580234915 501(C)(3) 45000 TO PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. CHRISTIAN EDUCATION CENTER DBA CENTER POINT 1050 ELEPHANT TRAIL GAINESVILLE GA 30501 581022054 501(C)(3) 82000 0 TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. CHALLENGED CHILD & FRIENDS INC 2360 MURPHY BLVD GAINESVILLE GA 30504 581622732 501(C)(3) 160188 TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. CHILDREN'S CENTER FOR HOPE & HEALING 615 OAK STREET GAINESVILLE GA 30501 581718580 501(C)(3) 70469 TO HELP PEOPLE GAIN LIFE SKILLS THROUGH EDUCATION AND RESOURCES. GATEWAY DOMESTIC VIOLENCE CENTER CONFIDENTIAL SHELTER GAINESVILLE GA 30503 581447674 501(C)(3) 81000 TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. GIRL SCOUTS OF HISTORIC GEORGIA 185 NEWTON BRIDGE RD ATHENS GA 30607 580566191 501(C)(3) 30000 TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. GOOD NEWS CLINICS 810 PINE ST GAINESVILLE GA 30501 582058853 501(C)(3) 70000 TO IMPROVE ACCESS TO HEALTHCARE AND HELP RESIDENTS LIVE A HEALTHIER LIFESTYLE. RAPE RESPONSE INC 615 OAK STREET GAINESVILLE GA 30501 581788134 501(C)(3) 40231 TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. THE SALVATION ARMY 681 DORSEY ST GAINESVILLE GA 33501 580660607 501(C)(3) 194500 TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. GAINESVILLE STATE COLLEGE FOUNDATION INC 3820 MUNDY MILL RD OAKWOOD GA 30566 586073474 501(C)(3) 18000 TO HELP AT RISK MIDDLE SCHOOL YOUTH, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE FOR THE FUTURE. TEEN PREGNANCY PREVENTION INC PO BOX 157 GAINESVILLE GA 30503 581833152 501(C)(3) 51000 TO PROVIDE SUPPORT FOR INDIVIDUALS AND FAMILIES IN CRISIS. THE GUEST HOUSE INC 320 TOWER HEIGHTS RD GAINESVILLE GA 30501 581764813 501(C)(3) 57000 TO HELP PEOPLE GAIN LIFE SKILLS THROUGH EDUCATION AND RESOURCES. COMMUNITY FOOD PANTRY 615 OAK STREET GAINESVILLE GA 30501 383828815 501(C)(3) 5000 TO HELP SUPPORT THE CHRISTMAS KIDS PROJECT WHICH PROVIDED CHRISTMAS DINNER TO INDIGENT FAMILIES WITH CHILDREN IN HALL COUNTY AMERICAN CANCER SOCIETY SOUTH ATLANTIC DIVISION INC 250 WILLIAMS ST ATLANTA GA 30303 580659875 501(C)(3) 6970 TO SUPPORT CANCER RESEARCH, AND PROVIDE SUPPORT TO THOSE SUFFERING FROM CANCER. 18 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS A YEARLY REVIEW OF AGENCY FINANCIAL CONDITION AND PROGRAM OUTCOMES. AN AGENCY LIAISON PROCESS IS ESTABLISHED WHERE A COMMUNITY VOLUNTEER IS MATCHED WITH AN AGENCY TO DEVELOP A YEAR-ROUND RELATIONSHIP. THOSE VOLUNTEERS REPORT BACK TO UNITED WAY SEMI-ANNUALLY AT A MINIMUM AND MAKE INVESTMENT RECOMMENDATIONS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 4 BY LAWS REVISED TO ADD AS FOLLOWS: IN THE EVENT OF A TEMPORARY SHORT-TERM PLANNED OR UNPLANNED ABSENCE OF THE PRESIDENT/CHIEF PROFESSIONAL OFFICER, THE EXECUTIVE COMMITTEE IS AUTHORIZED TO DEVELOP AND IMPLEMENT A TEMPORARY STAFFING STRATEGY THAT MAY INCLUDE THE APPOINTMENT OF AN ACTING PRESIDENT/CHIEF PROFESSIONAL OFFICER. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE ORGANIZATION FOR APPROVAL PRIOR TO SUBMISSION. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND ANY CRITICAL PARTS ARE DISCUSSED AT A BOARD MEETING PRIOR TO FINAL APPROVAL AND SUBMISSION OF THE 990 BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY. ALL EMPLOYEES, BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER CONFLICT OF INTEREST AND ALL MATERIAL FACTS TO THE DIRECTOR AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE FOR THE ORGANIZATION. THEY ARE CHARGED WITH CONDUCTING THE ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT. THE PRESIDENT'S ANNUAL SALARY IS DETERMINED BASED ON PERFORMANCE FROM THE PREVIOUS YEAR AS WELL AS REVIEW OF OTHER UNITED WAYS IN SAME GEOGRAPHICAL AREA AND SIZE. THE EXECUTIVE COMMITTEE WILL PROVIDE AN ANNUAL COMPENSATION REPORT TO THE BOARD OF DIRECTORS. ALL COMPENSATION WILL BE INCLUDED IN THE ANNUAL BUDGET AND SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN VIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON THE WEBSITE. UPON REQUEST THE PUBLIC CAN RECEIVE GOVERNING DOCUMENTS, SUCH AS THE BYLAWS AND POLICIES SUCH AS CONFLICT OF INTEREST AND FINANCIAL STATEMENTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1. FORM 990, PART XII, LINE 2C OVERSIGHT PROCESS NO CHANGE FROM PRIOR YEAR.