2012-05-15T14:34:51-05:00 2011-12-31 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2011-01-01 560564547 UNITED WAY OF NORTH CAROLINA % CHRISTI PINER UNIT 9198345200 875 WALNUT STREET CARY NC 27511 JAMES MORRISON 2012-05-10 true JOHN A HANEY 9197878212 2011 2016-02-24 21:20:13Z JIM MORRISON 875 WALNUT STREET SUITE 150B CARY NC 27511 1155321 false X WWW.UNITEDWAYNC.ORG X 1951 NC increase the capability of the United Way system to improve the QUALITY OF HUMAN LIFE IN NORTH CAROLINA. 25 24 12 90 0 431846 565422 454417 578013 3392 8639 0 0 889655 1152074 0 0 613306 0 0 756634 0 0 0 412411 468113 1025717 1224747 -136062 -72673 889136 932943 232315 791332 656821 141611 X Increase the capability of the United Way system to improve the quality of human life in North Carolina. false false 380920 75474 MEMBER SERVICES-ENABLES UNITED WAY OF NORTH CAROLINA TO PROVIDE TRAINING IN AN EFFECTIVE, TIMELY MANNER. ALSO PROVIDES MANAGMENT OPPORTUNITIES FOR UDATES & EXCHANGE OF IDEAS. INCREASES & IMPROVES CAMPAIGNS. 502539 502539 STATE EMPLOYEES COMBINED CAMPAIGN-PROVIDES EVERY STATE EMPLOYEE WITH THE OPPORTUNITY TO CONTRIBUTE. 178475 GOVERNMENT RELATIONS-BRINGS POLICY INFORMATION TO LOCAL UNITED WAY AGENCIES AND ORGANIZES TO BRING COLLECTIVE ACTION. 93869 1155803 true false false true false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 12 true false false false false false false false false false false false false X 25 24 false false false false false false false true true false false true true true true true true true false false X CHRISTI PINER 9198345200 875 WALNUT ST STE 150B CARY NC 27511 RANDY WELCH 1.0 X X 0 0 0 BRAD RISINGER 1.0 X X 0 0 0 CRAIG CHANCELLOR 1.0 X X 0 0 0 STATHIS POULOS 1.0 X X 0 0 0 JACKIE STARK 1.0 X X 0 0 0 RONALD G PENNY 1.0 X 0 0 0 DAVID BAILEY 1.0 X 0 0 0 ROGER BEAHM 1.0 X 0 0 0 ANITA BROWN 1.0 X 0 0 0 BRENDA DICKERSON-DANIEL 1.0 X 0 0 0 BRENDA DIGGS 1.0 X 0 0 0 CHRIS ESTES 1.0 X 0 0 0 MARY FLAGG HAUGH 1.0 X 0 0 0 JAN HAYES 1.0 X 0 0 0 ROBERT HINES 1.0 X 0 0 0 JACK KENLEY 1.0 X 0 0 0 W SCOTT MCBURNEY 1.0 X 0 0 0 BEN MCLAWHORN 1.0 X 0 0 0 DAVID MILLER 1.0 X 0 0 0 BILL MILLETT 1.0 X 0 0 0 GINNY MOHRBUTTER 1.0 X 0 0 0 WILLIAM RANDY PERKINS 1.0 X 0 0 0 PAUL STOCK 1.0 X 0 0 0 TONY WOLFE 1.0 X 0 0 0 JIM MORRISON 37.5 X 120477 120477 0 0 1 false false false 0 391493 173929 565422 ADMINISTRATIVE FEES 445708 445708 MARKETING SPONSORSHIPS 56831 56831 CONFERENCE REGISTRATION FEES 75474 75474 578013 1886 0 0 1886 0 0 10000 3247 6753 6753 6753 0 0 0 0 1152074 578013 0 8639 0 0 0 0 120477 113628 6849 0 0 429505 405087 24418 0 0 206652 189676 16976 0 0 0 479 479 0 0 90168 86743 3425 41066 41066 44139 40690 3449 38568 38568 0 49378 46214 3164 26093 22305 3788 0 69635 66485 3150 0 0 10275 9178 1097 1292 1121 171 BANK FEES 7241 7066 175 MEMBERSHIP DUES 1639 1439 200 EQUIPMENT RENTAL 39097 37015 2082 DISASTER FUND ALLOCATIONS 32853 32853 0 16190 16190 1224747 1155803 68944 0 0 0 678767 780415 0 0 172816 97054 0 0 0 0 0 0 0 0 16004 14044 315243 277622 17625 37621 0 0 0 0 0 0 0 0 3924 3809 889136 932943 223032 150259 0 0 5141 131104 0 0 0 0 0 0 0 0 0 0 4142 509969 232315 791332 X 565727 46083 91094 95528 0 0 656821 141611 889136 932943 X -72673 -442537 X false true true false X 645220 601558 651284 544145 565422 3007629 645220 601558 651284 544145 565422 3007629 3007629 17656 6972 3200 3392 1886 33106 3040735 0.98911 0.98390 X 479 479 1224268 1224747 197475 49369 212617 178149 188937 197475 777178 1165767 3756 3835 2034 479 10104 53154 44537 47234 49369 194294 291441 282174 272111 10063 33069 5511 27558 37621 0 ACCRUED PENSION BENEFITS 509969 509969 1152074 1224747 -72673 -72673 1152074 1152074 1152074 1224747 1224747 1224747 FIN 48 FOOTNOTE FORM 990, SCHEDULE D, PART X, QUESTION 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE) AS A PUBLIC CHARITY. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS PROVIDED IN THE CODE. MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX YEARS ENDED DECEMBER 31, 2008 TO DECEMBER 31, 2011 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES AS OF THE DATE OF THIS REPORT. ALL OTHER ACHEIVEMENTS FORM 990, PART III, LINE 4D ASSISTANCE WITH NORTH CAROLINA 211. FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOOKKEEPER AND THE PRESIDENT BEFORE FILING. ENFORCEMENT OF CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. PROCESS FOR TOP OFFICIAL COMPENSATION FORM 990, PART VI, LINE 15A BOARD REVIEWS COMPARABLE DATA AND PERFORMANCE OF INDIVIDUAL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 PRIOR YEAR ACCRUED PENSION BENEFITS NOT REPORTED ON FINANCIAL STATEMENTS.