2011-08-11T15:56:30-05:00 2010-12-31 JOHNSON HICKEY & MURCHISON PC 651 E FOURTH ST STE 200 CHATTANOOGA TN 37403 990 2010-01-01 620565962 UNITED WAY OF GREATER CHATTANOOGA UNIT 4237520300 PO BOX 4027 CHATTANOOGA TN 37405 EVA DILLARD 4237520300 2011-08-11 1 STEPHEN L KEOWN 4237560052 2010 2016-02-24 21:20:13Z EVA DILLARD 630 MARKET STREET CHATTANOOGA TN 37405 18618153 0 X WWW.UWCHATT.ORG X 1922 TN TO UNITE PEOPLE AND RESOURCES IN BUILDING A STRONGER AND HEALTHIER COMMUNITY. 72 72 44 7762 0 0 6668042 7854610 156182 158661 -37161 -420676 389628 440140 7176691 8032735 6110648 5709849 0 0 2311230 2236722 0 0 991453 1486800 1812577 9908678 9759148 -2731987 -1726413 32958545 33037009 8400911 7938997 24557634 25098012 X UNITED WAY OF GREATER CHATTANOOGA'S MISSION IS TO UNITE PEOPLE AND RESOURCES IN BUILDING A STRONGER AND HEALTHIER COMMUNITY. 0 0 5850862 PROVIDE FUNDING FOR APPROXIMATELY 42 NON-PROFIT AGENCIES IN THE GREATER CHATTANOOGA METRO AREA. 1152441 INVEST IN CHILDREN IS UNITED WAY OF GREATER CHATTANOOGA'S EDUCATION INITIATIVE. IT IS THE OVERARCHING PROGRAM THAT DIRECTS IT'S PROJECT READY FOR SCHOOL IMPACT WORK, WHICH BEGAN IN 2004. THE GOAL OF PROJECT READY FOR SCHOOL IS TO PREPARE CHILDREN FOR SUCCESS WHEN THEY ENTER SCHOOL. THIS IS ACCOMPLISHED BY PROVIDING PARENTS WITH FREE RESOURCES THEY CAN USE TO WORK WITH THEIR CHILDREN ON SCHOOL READINESS. THROUGH PROJECT READY FOR SCHOOL, IIC CURRENTLY SERVES OVER 18,000 CHILDREN IN HAMILTON AND MARION COUNTIES IN TENNESSEE AND DADE, WALKER, AND CATOOSA COUNTIES IN NORTH GEORGIA. CHILDREN ENROLLED IN PROJECT READY FOR SCHOOL RECEIVE A FREE IMAGINATION LIBRARY BOOK EACH MONTH UNTIL AGE 5, AS WELL AS ACCESS TO PARENT INFORMATION AND TRAINING, AND ANNUAL LEARNING CHECK-UPS USING THE AGES AND STAGES DEVELOPMENTAL QUESTIONNAIRE. 229217 158661 THE CENTER FOR NONPROFITS IS A MANAGEMENT SUPPORT ORGANIZATION WHOSE MISSION IS TO HELP NONPROFIT ORGANIZATIONS OPERATE MORE EFFICIENTLY AND EFFECTIVELY. THE CENTER ACHIEVES THIS MISSION BY PROVIDING TRAINING AND CONSULTING SERVICES AS WELL AS RESOURCES TO NONPROFIT ORGANIZATIONS THROUGHOUT EAST TENNESSEE AND NORTH GEORGIA. THE CENTER HAS NEARLY 170 MEMBER ORGANIZATIONS, ANNUALLY PROVIDES CONSULTING SERVICES TO MORE THAN 40 NONPROFIT ORGANIZATIONS AND SERVES MORE THAN 1100 INDIVIDUALS THROUGH TRAINING CLASSES. 639342 BUILDING STABLE LIVES IS ONE OF THE 3 IMPACT AREAS FOR UNITED WAY WITH THE GOAL OF HELPING FAMILIES/INDIVIDUALS TO BECOME MORE SELF-SUFFICIENT AND LESS DEPENDENT ON COMMUNITY SERVICES. THE BSL PILOT PROJECT IS BUT ONE PART OF THIS IMPACT FOCUS AND SEEKS TO DEVELOP A MODEL FOR HELPING INDIVIDUALS WHO ARE VULNERABLE OR IN CRISIS ACHIEVE STABILITY THROUGH BECOMING ECONOMICALLY AND SOCIALLY INDEPENDENT. BUILDING STABLE LIVES CONSISTS OF MORE THAN THE PILOT PROJECT AND INCORPORATES EACH OF THE FOLLOWING AREAS TO HELP THOSE THAT WORK WITH INDIVIDUALS WHO ARE VULNERABLE ACHIEVE STABILITY. THESE INCLUDE:A. AGENCY RELATIONS -- THE PILOT PROJECT COMES UNDER AGENCY RELATIONS AND FOCUSES ON HOW PARTNER AGENCIES WITH UNITED WAY CAN SUPPORT THE GOALS AND OBJECTIVES OF BUILDING STABLE LIVES.B. GIFTS-IN-KIND -- GIK PROVIDES GOODS AND MATERIALS TO NONPROFITS AND OUR AGENCY PARTNERS AT REDUCED COST SO THAT THEY CAN AFFORD TO PROVIDE THE SERVICES THAT CLIENTS NEED.C. VOLUNTEER CENTER THE VC BOTH PROVIDES OPPORTUNITIES FOR THOSE STRUGGLING TO BECOME STABLE TO ACQUIRE THE SKILLS AND KNOWLEDGE NECESSARY TO RE-ENTER THE WORKFORCE AND OPPORTUNITIES FOR AGENCIES TO FINDS QUALIFIED VOLUNTEERS TO HELP THEM ACHIEVE THEIR MISSION WITHIN THE COMMUNITY.D. 2-1-1 : 2-1-1 CONNECTS PEOPLE WITH NEEDS TO THOSE AGENCIES THAT CAN HELP FULFILL THOSE NEEDS; IT ALSO CONNECTS AGENCIES WITH SERVICES TO OFFER WITH THOSE WHO NEED THOSE SERVICES. FOR MANY IT IS THEIR FIRST CALL FOR HELP AS THEY STRUGGLE TO MAINTAIN THEIR LIVES. IT IS ALSO THE ENTRY POINT FOR LINKING THEM NOT ONLY WITH THE THOSE THAT CAN MEET THEIR IMMEDIATE NEEDS BUT WHO CAN ALSO HELP THEM ACHIEVE ECONOMIC AND SOCIAL SELF-SUFFICIENCY. 639342 7871862 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 10 0 44 1 1 1 0 0 0 0 0 0 0 0 0 X 72 72 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN GA X X GARY BOWMAN 4237520300 PO BOX 4027 CHATTANOOGA TN 37405 LINDA ANDREAE 3.00 X 0 0 0 CHARLES L ARANT 3.00 X 0 0 0 T HICKS ARMOR 3.00 X 0 0 0 PHILIP S BALL 3.00 X 0 0 0 BOB BOSWORTH 3.00 X 0 0 0 JIM BREXLER 3.00 X 0 0 0 DR RICHARD BROWN 3.00 X 0 0 0 ROGER BROWN 3.00 X 0 0 0 MICHAEL BUTLER 3.00 X 0 0 0 LH CALDWELL III 3.00 X 0 0 0 L HARDWICK CALDWELL JR 3.00 X 0 0 0 LAURA CARDEN 3.00 X 0 0 0 MIKE COSTA 3.00 X 0 0 0 STEFANIE CROWE 3.00 X 0 0 0 JOSEPH F DECOSIMO 3.00 X 0 0 0 NICK DECOSIMO 3.00 X X 0 0 0 KENNETH C DYER III 3.00 X 0 0 0 LEONARD FANT 3.00 X 0 0 0 JOE FARLESS 3.00 X 0 0 0 SCOTT FOSSE 3.00 X 0 0 0 JOHN F GERM 3.00 X 0 0 0 TOM GLENN 3.00 X 0 0 0 JOHN P GUERRY 3.00 X 0 0 0 ZAN GUERRY 3.00 X 0 0 0 KYLE HAUTH 3.00 X 0 0 0 PATSY HAZLEWOOD 3.00 X 0 0 0 JIM HOBSON 3.00 X 0 0 0 CRAIG HOLLEY 3.00 X 0 0 0 BOBBI HUBBARD 3.00 X 0 0 0 MAI BELL HURLEY 3.00 X 0 0 0 DONNIE HUTCHERSON 3.00 X 0 0 0 DON JACKSON 3.00 X 0 0 0 KENNETH JORDAN II 3.00 X 0 0 0 JAMES D KENNEDY JR 3.00 X 0 0 0 JAMES D KENNEDY III 3.00 X 0 0 0 ALAN LEBOVITZ 3.00 X 0 0 0 MICHAEL LEBOVITZ 3.00 X 0 0 0 ROBERT P MAIN 3.00 X 0 0 0 MICHAEL MATHIS 3.00 X 0 0 0 MIKE MCKEE 3.00 X 0 0 0 RICK MCKENNEY 3.00 X 0 0 0 CHARLES R MEGAHEE 3.00 X 0 0 0 ARCHIE MEYERS 3.00 X 0 0 0 DARRELL MOORE 3.00 X 0 0 0 DAN NAUSLEY 3.00 X 0 0 0 PAUL NEELY 3.00 X 0 0 0 JEFFREY OLINGY 3.00 X 0 0 0 CHANDLER PEEPLES 3.00 X 0 0 0 JOHN PHILLIPS 3.00 X 0 0 0 HELEN PREGULMAN 3.00 X 0 0 0 SCOTT PROBASCO JR 3.00 X 0 0 0 BILL RAINES 3.00 X 0 0 0 DENNIS RIDDELL 3.00 X 0 0 0 DR JIM SCALES 3.00 X 0 0 0 ROSS SCHRAM 3.00 X 0 0 0 FRANK SCHRINER 3.00 X 0 0 0 VIRGINIA ANNE SHARBER 3.00 X 0 0 0 DR BILL W STACY 3.00 X 0 0 0 BILL STILES 3.00 X 0 0 0 SUSAN STILZ 3.00 X 0 0 0 DR MARY TANNER 3.00 X 0 0 0 JASON TAYLOR 3.00 X 0 0 0 GARY WATKINS 3.00 X 0 0 0 AARON WEBB 3.00 X 0 0 0 LISA WHALEY 3.00 X 0 0 0 KIM WHITE 3.00 X 0 0 0 TOM WHITE 3.00 X 0 0 0 BILL WILDER 3.00 X 0 0 0 GRADY WILLIAMS 3.00 X X 0 0 0 JEFFREY T WILSON 3.00 X 0 0 0 THOMAS E WILSON 3.00 X 0 0 0 DR BEN WYGAL 3.00 X 0 0 0 EVA DILLARD 45.00 X 135300 0 29202 GARY BOWMAN 45.00 X 94947 0 33675 WILLIAM S FULLER 45.00 X 59725 0 22540 LINDA MCREYNOLDS 45.00 X 112204 0 27351 JAMIE BERGMANN 45.00 X 56579 0 30053 SHELIA MOORE 45.00 X 68072 0 6365 WAYNE COLLINS 45.00 X 55029 0 29692 BRENT TAYLOR 45.00 X 95178 0 8284 JOHN HAYES 45.00 X 61447 0 5751 PAUL BROCK JR 3.00 X 0 0 0 VICKY GREGG 3.00 X 0 0 0 JACK H MCEWEN 3.00 X 0 0 0 HILDA S MURRAY 3.00 X 0 0 0 738481 0 192913 2 0 1 0 0 178850 7675760 76306 7854610 CFC ADMIN FEE 900099 158661 158661 158661 218976 218976 9868666 10508318 -639652 -639652 -639652 135787 77100 58687 58687 MISCELLANEOUS 900099 339744 339744 INCREASE IN CSV 900099 41709 41709 381453 8032735 158661 0 19464 5582008 5582008 127841 127841 972587 319005 233230 420352 994780 707414 157766 129600 140902 107278 21407 12217 128453 72309 23758 32386 417072 305743 48596 62733 262419 129363 56305 76751 98212 28872 27631 41709 38840 9128 15166 14546 108836 60625 24608 23603 101518 101518 131928 15462 59447 57019 17300 1794 8273 7233 FIT KIDS FITNESS PROGRA 311111 311111 POST RETIREMENT BENEFIT 194456 75615 60659 58182 MISCELLANEOUS 106100 13641 47193 45266 MEMBERSHIP DUES AND SUB 24785 4653 10276 9856 9759148 7871862 895833 991453 1857801 1990860 7023785 6679398 51020 104710 31364 1954 3722007 678105 3165364 3043902 12156664 12246890 8672547 8969295 32958545 33037009 776606 704562 7529033 7168323 95272 66112 8400911 7938997 X 15585322 15401372 7360382 8081036 1611930 1615604 24557634 25098012 32958545 33037009 X -1726413 2266791 X X 0 1 1 X 0 X 8664559 7933842 7674438 6818042 7854610 38945491 8664559 7933842 7674438 6818042 7854610 38945491 802596 38142895 1332159 2007838 514656 131254 218976 4204883 398398 296338 402290 366341 381453 1844820 44995194 787921 0.84770 0.83570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19675455 1554265 1250000 19979720 17915670 324825 2784960 1350000 19675455 25710525 22827 -6394824 1422858 17915670 0 0 227782 227782 2799347 145799 2653548 694878 532306 162572 3043902 CSV-LIFE INSURANCE POLICIES 394465 F INVESTMENTS IN LIMITED PARTNERSHIPS 8574830 F 8969295 FUNDS HELD FOR SERVICES 26566 RESERVE FOR CONTINGENCIES 39546 66112 8032735 9759148 -1726413 2266791 2266791 540378 10299526 2266791 2266791 8032735 0 8032735 9759148 0 9759148 0 9759148 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JANUARY 1, 2009. UNDER ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10-25 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009, AS A RESULT OF THE ADOPTION OF ASC 740-10-25. FOR THE YEAR ENDED DECEMBER 31, 2009, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. GOLF TOURNAMENT 135787 135787 77100 135787 135787 77100 77100 58687 1 AIM CENTER 1903 MCCALLIE AVENUE CHATTANOOGA TN 37404 581718368 501(C)(3) 114687 TO DEVELOP SELF SUFFICIENCY SKILLS ALEXIAN BROS SENIOR NEIGHBORS 1000 NEWBY STREET CHATTANOOGA TN 37402 620646376 501(C)(3) 177148 TO HELP OLDER ADULTS MAINTAIN INDEPENDENCE AMERICAN RED CROSS HAMILTON CO 801 MCCALLIE AVENUE CHATTANOOGA TN 37403 620479536 501(C)(3) 254293 TO PROVIDE ASSISTANCE WITH BASIC NEEDS IN TIMES OF DISASTER OR EMERGENCY TO PROVIDE ASSISTANCE WITH BASIC NEEDS IN TIMES OF DISASTER OR EMERGENCY BIG BROTHERSBIG SISTERS CHATTANOOGA 2015 BAILEY AVENUE CHATTANOOGA TN 37404 620586090 501(C)(3) 173256 PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER BOY SCOUTS CHEROKEE 6031 LEE HIGHWAY CHATTANOOGA TN 37421 620475671 501(C)(3) 324900 TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH BOYS & GIRLS CLUB OF CHATTANOOGA 610 LINDSEY STREET CHATTANOOGA TN 37403 620557179 501(C)(3) 375240 TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH CHILDREN'S ACADEMY (EAST 5TH STREET) EAST FITH STREET CHATTANOOGA TN 37403 620562853 501(C)(3) 88190 TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN CHILDREN'S HOMECHAMBLISS SHELTER 315 GILLEPSIE ROAD CHATTANOOGA TN 37411 620505514 501(C)(3) 186597 TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN COMMUNITIES IN SCHOOOLS 2 BARNHARDT CIRCLE FT OGLETHORPE GA 30742 582437803 501(C)(3) 27000 TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN COUNCIL FOR DRUG & ALCOHOL ABUSE (CADAS) 105 DEVEL LANE CHATTANOOGA TN 37405 620716063 501(C)(3) 60090 TO REMEDIATE SUBSTANCE ABUSE ISSUES EPILEPSY FOUNDATION ONE SISKIN PLAZA CHATTANOOGA TN 37403 581309190 501(C)(3) 43280 TO HELP PERSONS WITH EPILEPSY REMAIN SELF SUFFICIENT FAMILY CRISIS CENTER PO BOX 252 LAFAYETTE GA 30728 582089789 501(C)(3) 15000 TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE FORTWOOD CENTER 1028 EAST THIRD STREET CHATTANOOGA TN 37403 620565399 501(C)(3) 66626 TO HELP REMEDIATE SHORT-TERM MENTAL HEALTH ISSUES FOUR POINTS 308 S CHEROKEE STREET LAFAYETTE GA 30728 311465829 501(C)(3) 14800 TO ASSIST WITH COURT SUPERVISED VISITATION GIRLS INC 709 S GREENWOOD AVENUE CHATTANOOGA TN 37404 620647145 501(C)(3) 248659 TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH GOODWILL INDUSTRIES CHATTANOOGA 3500 DODDS AVENUE CHATTANOOGA TN 37407 620544853 501(C)(3) 49255 TO DEVELOP SELF SUFFICIENCY SKILLS JEWISH COMM FED CHATTANOOGA PO BOX 8947 CHATTANOOGA TN 37414 620475677 501(C)(3) 13600 TO HELP OLDER ADULTS MAINTAIN INDEPENDENCE KIDS ON THE BLOCK CHATTANOOGA PO BOX 4767 CHATTANOOGA TN 37403 581460361 501(C)(3) 73159 TO EDUCATE GRAMMAR SCHOOL CHILDREN ON LIFE CHALLENGING ISSUES LAFAYETTE EMPTY STOCKING PO BOX 567 LAFAYETTE GA 30728 581893551 501(C)(3) 12000 TO PROVIDE FAMILIES FOOD DURING THE HOLIDAYS LITTLE MISS MAG 214 WALNUT STREET CHATTANOOGA TN 37403 620483209 501(C)(3) 58310 TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN MAURICE KIRBY DAYCARE PO BOX 11445 CHATTANOOGA TN 37401 620569477 501(C)(3) 72098 TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN GIRL SCOUTS-SE APPALACHIANS REGION 1936 DAYTON BOULEVARD PO BOX 15969 CHATTANOOGA TN 37415 620518287 501(C)(3) 119828 TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH NORTHSIDE NEIGHBORS HOUSE PO BOX 4086 211 MINOR STREET CHATTANOOGA TN 37405 620481801 501(C)(3) 90673 TO HELP YOUTH AND FAMILIES BECOME MORE SELF SUFFICIENT ORANGE GROVE CENTER 615 DERBY STREET CHATTANOOGA TN 37404 620549365 501(C)(3) 376375 TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE PARTNERSHIP FOR FC & A 1800 MCCALLIE AVENUE CHATTANOOGA TN 37404 620911679 501(C)(3) 1021166 TO HELP FAMILIES MAINTAIN SELF SUFFICIENCY AND OLDER ADULTS MAINTAIN INDEPENDENCE PRIMARY HEALTH CARE CENTER 13570 NORTH MAIN STREET TRENTON GA 30752 581410404 501(C)(3) 45000 TO PROVIDE DENTAL ASSISTANCE FOR FAMILIES PRO RE BONA NURSERY PO BOX 366 CHATTANOOGA TN 37401 620586086 501(C)(3) 79183 TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN READ CHATTANOOGA 5704 MARLIN ROAD STE 2600 CHATTANOOGA TN 37411 620693913 501(C)(3) 80024 TO PROVIDE LITERACY TRAINING TO ADULTS SIGNAL CENTERS 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 620587285 501(C)(3) 263989 TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE SPECIAL TRANS SERV 1617 WILCOX BLVD STE B CHATTANOOGA TN 37406 621305384 501(C)(3) 156521 TO PROVIDE TRANSPORTATION SERVICES TO THE ELDERLY AND PERSONS WITH DISABILITIES SPEECH & HEARING CENTER 600 N HOLTZCLAW AVENUE STE 200 CHATTANOOGA TN 37404 620526644 501(C)(3) 246371 TO PROVIDE AUDIOLOGY AND SPEECH PATHOLOGY SERVICES TO CHILDREN AND FAMILIES TEAM EVALUATION CENTER 600 N HOLTZCLAW AVENUE STE 100 CHATTANOOGA TN 37404 620715965 501(C)(3) 33257 TO PROVIDE DIAGNOSTIC AND EVALUATION SERVICES AND SUPPORT SERVICES TO OLDER ADULTS THE SALVATION ARMY PO BOX 3359 800 MCCALLIE AVENUE CHATTANOOGA TN 37404 610452065 501(C)(3) 218188 TO HELP YOUTH AND FAMILIES TO BECOME MORE SELF SUFFICIENT TRI-STATE FOOD PANTRY-DADE COUNTY 2026 HIGHWAY 136 TRENTON GA 30752 203427202 501(C)(3) 10000 TO PROVIDE FOOD TO PERSONS IN NEED URBAN LEAGUE CHATTANOOGA 730 ML KING BOULEVARD CHATTANOOGA TN 37403 581436933 501(C)(3) -19891 TO PROVIDE WORK SKILL SERVICES TO ADULTS AND YOUTH EDUCATION SERVICES FOR FAMILIES VARIOUS 501(C)(3) -5156 TO PROVIDE VARIOUS OTHER COMMUNITY SERVICES VOL COMMUNITY SCHOOL PO BOX 6277 506 SPEARS AVENUE CHATTANOOGA TN 37405 620846251 501(C)(3) 74554 TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN WALKER CO 4-H PO BOX 827 LAFAYETTE GA 30728 580832988 501(C)(3) 9000 TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH WALTER BOEHM BIRTH DEFECTS CENTER 975 E THIRD STREET CHATTANOOGA TN 37403 510175126 501(C)(3) 36399 TO HELP PROVIDE MEDICAL SERVICES TO CHILDREN WITH CNS DISORDERS YMCA 301 WEST SIXTH STREET CHATTANOOGA TN 37402 620475699 501(C)(3) 298339 TO HELP CHILDREN AND FAMILIES MAINTAIN HEALTHIER LIFESTYLES 40 40 BOOKS DISTRIBUTED TO INDIVIDUAL FAMILIES 18341 77176 COST BOOKS FOR READING X X 0 0 0 0 0 0 0 0 0 EVA DILLARD 135300 0 0 0 0 0 0 0 29202 0 164502 0 0 0 X 17 76306 FAIR MARKET VALUE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: AS WE RECEIVE SECURITY DONATIONS, WE REQUST UBS TO BE THE SELLING BROKER, WE THEN IMMEDIATELY SELL THEM AT FAIR MARKET VALUE. FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND/OR BUSINESS RELATIONSHIPS EXIST BETWEEN THE FOLLOWING BOARD MEMBERS: BUSINESS/FAMILY JOE DECOSIMO NICK DECOSIMO FRED DECOSIMO BUSINESS STEPHANIE CROWE CRAIG HOLLEY GRADY WILLIAMS PATSY HAZLEWOOD FAMILY/BUSINESS L. HARDWICK CALDWELL, JR. L.H. CALDWELL, III BUSINESS/FAMILY JAMES KENNEDY, JR JAMES KENNEDY, III BUSINESS/FAMILY MICHAEL LEBOVITZ ALAN LEBOVITZ BUSINESS MARY TANNER DR. ROGER BROWN DR. RICHARD BROWN FAMILY JOHN P. GUERRY ZAN GUERRY BUSINESS ZAN GUERRY BOB BOSWORTH FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE AGREEMENT IS SIGNED ANNUALLY BY THE STAFF, BOARD MEMBERS, AND COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE ANNUALLY REVIEWS PERFORMANCE OF THE TOP MANAGEMENT, AND BASES THEIR SALARIES ON SURVEYS OF ENTITIES OF SIMILAR SIZE. THE PRESIDENT AND COO ANNUALLY REVIEWS THE PERFORMANCE OF KEY EMPLOYEES AND BASES THEIR SALARIES ON SURVEYS OF ENTITIES OF SIMILAR SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS AND POLICIES ARE KEPT IN-HOUSE AND GIVEN TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,266,791. FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE PERFORMS THE DUTIES OF THE AUDIT COMMITTEE. THESE DUTIES INCLUDE (A) SELECTING AND APPROVING THE AUDIT FIRM; (B) MEETING WITH THE AUDITORS PRIOR TO THE AUDIT TO DISCUSS THE TIMING AND CONDUCT OF THE AUDIT; (C) MEETING WITH THE AUDITORS AT THE CONCLUSION OF THE FIELD WORK TO DISCUSS THE AUDIT FINDINGS; AND (D) REPORTING THOSE FINDINGS TO THE FULL BOARD OF DIRECTORS.