UNITED WAY OF THE VIRGINIA PENINSULA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE VIRGINIA PENINSULA (EIN 54-0535602)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-15
- IRS object ID
- 201122599349300417
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-15T14:05:05-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITT MARES PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 TOWN CENTER DRIVE SUITE 900 | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 236064287 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540535602 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE VIRGINIA PENINSULA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7578739328 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 THIMBLE SHOALS BLVD SUITE 302 | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 23606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TY JOUBERT | Name |
| Title | PRESIDENT | Title |
| Phone | 7578739328 | Phone |
| Date Signed | 2011-09-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN WINDLEY | Name |
| Phone | 7578731587 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TY JOUBERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 THIMBLE SHOALS BLVD SUITE 302 | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 23606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7497483 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWVP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE UNITED WAY OF THE VIRGINIA PENINSULA IS TO IMPROVE THE QUALITY OF LIFE OF PEOPLE IN OUR COMMUNITY AT A COST THAT DOES NOT EXCEED THE RESOURCES PROVIDED BY DONORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 41 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6529962 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6167300 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -187028 | InvestmentIncomePriorYear |
| Investment Income Current Year | 184203 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 435316 | OtherRevenuePriorYear |
| Other Revenue Current Year | 362398 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6778250 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6713901 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5425314 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5421229 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 789320 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 745884 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 274529 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 694468 | OtherExpensePriorYear |
| Other Expenses Current Year | 549857 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6909102 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6716970 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -130852 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3069 | RevenuesLessExpensesCY |
| Total Assets BOY | 12135528 | TotalAssetsBOY |
| Total Assets EOY | 12151155 | TotalAssetsEOY |
| Total Liabilities BOY | 5034138 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4832438 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7101390 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7318717 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE UNITED WAY OF THE VIRGINIA PENINSULA IS TO IMPROVE THE QUALITY OF LIFE OF PEOPLE IN OUR COMMUNITY AT A COST THAT DOES NOT EXCEED THE RESOURCES PROVIDE BY DONORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 769802 | Expense |
| Grants | 769802 | Grants |
| Revenue | 362398 | Revenue |
| Description | INVESTING IN CHILDREN & YOUTH-PROVIDING SUPPORT AND INVOLVEMENT FOR OUR COMMUNITY'S YOUNG PEOPLE, THESE PROGRAMS FOSTER HEALTHY DEVELOPMENT THROUGH RECREATIONAL ACTIVITIES, CHILD ABUSE PREVENTION AND ADVOCACY PROGRAMS, PROVIDING A VIABLE ALTERNATIVE TO GANGS, DRUGS, TEEN PREGNANCY AND FAMILY DYSFUNCTION. RESULTS YOU CAN SEE ...UNITED WAY OF THE VIRGINIA PENINSULARESULTS YOU CAN SEE FOR 2010:-SUPPORTED THE ONLY SLIDING-SCALE TUITION RATE, QUALITY PRESCHOOL PROGRAM ON THE PENINSULA WHICH DEVELOPS THE WHOLE CHILD AND FOSTERS SCHOOL READINESS. -SERVED 200 LOCAL CHILDREN AGES 6 WEEKS TO 5 YEARS IN A FULL DAY, YEAR ROUND PROGRAM.-SUPPORTED PROGRAMS FOR 254 CHILDREN WITH DEVELOPMENTAL DELAYS, DIAGNOSED DISABILITIES OR ATYPICAL DEVELOPMENT. -SUPPORTED THE LOCAL FOODBANK'S PROGRAM WHICH PROVIDED OVER 9 MILLION POUNDS OF FOOD TO TO CHILDREN AND FAMILIES AT RISK OF HUNGER, IN A SAFE AND NURTURING ENVIRONMENT.-SUPPORTED YOUTH EMPOWERMENT PROGRAM(YOUTH ANGER MANAGEMENT/PREVENTION) SERVED 550 YOUTHS WITH 94% OF PARTICIPANTS NOT COMMITTING NEW CRIMINAL OFFENSES AND A 57% REDUCTION OF SCHOOL SUSPENSIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 660390 | Expense |
| Grants | 660390 | Grants |
| Revenue | 0 | Revenue |
| Description | RESPONDING TO BASIC NEEDS-DISASTER VICTIMS, HOMELESS PERSONS, SEPARATED FAMILIES, AND THE ECONOMICALLY DISADVANTAGED, ARE JUST A FEW OF THE CLIENTS WHO BENEFIT FROM SOCIAL SUPPORT PROGRAMS. THE GOAL IS TO HELP THESE PEOPLE ATTAIN ECONOMIC AND SOCIAL STABILITIY.RESULTS YOU CAN SEE FOR 2010:-SUPPORTED AREA'S WINTER HOMELESS SHELTER WHICH PROVIDED 12,012 BED NIGHTS UTILIZED BY 580 GUESTS DURING THE SEASON. -31 GUESTS CONFIRMED TO INTAKE WORKERS THAT THEY HAD BECOME EMPLOYED DURING THEIR PARTICIPATION WITH THE EMPLOYMENT SPECIALIST. -70 GUESTS WERE KNOWN TO HAVE SECURED HOUSING.-SUPPORTED LOCAL DISASTER PROGRAMS THAT RESPONDED TO 213 LOCAL DISASTERS AND TWO NATIONAL DISASTERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 434425 | Expense |
| Grants | 434425 | Grants |
| Revenue | 0 | Revenue |
| Description | IMPROVING HEALTH & WELLNESS-THESE PROGRAMS ADDRESS DISABLING CONDITIONS OR LIFE-THREATENING ILLNESSES. THEIR COMMON GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR THOSE WITH HEALTH ISSUES.RESULTS YOU CAN SEE FOR 2010:-SPONSORED TRAINING IN CPR AND FIRST AID AND AUTOMATED EXTERNAL DEFIBRILATOR TRAINING TO 16,194 INDIVIDUALS.-SUPPORTED MENTAL HEALTH THERAPY TO APPROXIMATELY 900 INDIVIDUALS, INCLUDING CHILDREN, ADULTS AND FAMILIES. -SUPPORTED PROGRAMS THAT PROVIDED NON-EMERGENCY MEDICAL TRANSPORTATION TO 829 CLIENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3884514 | Expense |
| Grants | 3556612 | Grants |
| Revenue | 0 | Revenue |
| Description | THESE PROGRAMS SUPPORT AND SUSTAIN FAMILIES, PARTICULARLY THOSE EXPERIENCING STRESS OR DYSFUNCTION. EDUCATION, COUNSELING, CHILD AND ADULT DAY CARE, TREATMENT FOR SEXUAL OR PHYSICAL ABUSE, EMERGENCY SHELTER, FOOD AND CLOTHING ARE AMONG THE SERVICES OFFERED.RESULTS YOU CAN SEE IN 2010:-SUPPORTED PROGRAMS THAT HELPED 878 FRAIL, ELDERLY AND DISABLED ADULTS REMAIN IN THEIR HOMES WITH THE ASSISTANCE OF VOLUNTEER SUPPORT SERVICES AND/OR IN HOME RESPITE CARE SERVICES. -SUPPORTED PROGRAMS THAT HELPED 259 OLDER ADULTS, DEVELOPMENTALLY DISABLED ADULTS, AND METALLY ILL ADULTS WHO HAVE BEEN AJUDICATED BY A JUDGE OR SOME OTHER AUTHORITY AS UNABLE TO CARE FOR THEMSELVES AND WERE RECEIVING GUARDIAN, CONSERVATOR OR REPRESENTATIVE PAYEE SERVICES.-SUPPORTED JOB REDINESS AND EMPLOYMENT PROGRAM FOR EX OFFENDERS TO SERVE 353 INDIVIDUALS WITH A 96% SUCCESS RATE OF THEM OBTAINING A JOB. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3884514 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3556612 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5749131 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYRONE JOUBERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7578739328 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 THIMBLE SHOALS BLVD STE 400 | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 23606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BOBBY HATTEN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| WILLIAM R ERMATINGER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| TERRY MORRIS | ||||||
| CHAIRMAN OF THE BOARD | 0.30 | X | 0 | 0 | 0 | X |
| KEVIN MURPHY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CATHY WILLIAMS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ELIZABETH MCCORMICK | ||||||
| TREASURER | 0.30 | X | 0 | 0 | 0 | X |
| DR ASHBY KILGORE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PAT ROBERTSON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BRIAN SKINNER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ELIZABETH BASNIGHT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MATHEW MULHERIN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| RHONDRA MATTHEWS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| TYRONE JOUBERT | ||||||
| PRESIDENT/CEO | 37.50 | 191431 | 0 | 23527 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 191431 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23527 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 6167300 | FederatedCampaigns |
| Total Contributions | 6167300 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133887 | TotalRevenueColumn |
| Exclusion | $133,887 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 833898 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 783582 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50316 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50316 | TotalRevenueColumn |
| Exclusion | $50,316 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEES | 900099 | 294532 | 294532 |
| MISCELLANEOUS INCOME | 900099 | 67866 | 67866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 362398 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6713901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 362398 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $184,203 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5421229 | Total |
| Program Services | 5421229 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214958 | Total |
| Program Services | 33636 | ProgramServices |
| Management And General | 117984 | ManagementAndGeneral |
| Fundraising | 63338 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427395 | Total |
| Program Services | 66877 | ProgramServices |
| Management And General | 234584 | ManagementAndGeneral |
| Fundraising | 125934 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62080 | Total |
| Program Services | 9714 | ProgramServices |
| Management And General | 34074 | ManagementAndGeneral |
| Fundraising | 18292 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41451 | Total |
| Program Services | 6486 | ProgramServices |
| Management And General | 22751 | ManagementAndGeneral |
| Fundraising | 12214 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5408 | Total |
| Management And General | 5408 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19200 | Total |
| Management And General | 19200 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1876 | Total |
| Program Services | 995 | ProgramServices |
| Management And General | 382 | ManagementAndGeneral |
| Fundraising | 499 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23184 | Total |
| Program Services | 831 | ProgramServices |
| Management And General | 14350 | ManagementAndGeneral |
| Fundraising | 8003 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55370 | Total |
| Program Services | 8664 | ProgramServices |
| Management And General | 30391 | ManagementAndGeneral |
| Fundraising | 16315 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5802 | Total |
| Management And General | 5802 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50861 | Total |
| Program Services | 7914 | ProgramServices |
| Management And General | 27760 | ManagementAndGeneral |
| Fundraising | 15187 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10244 | Total |
| Program Services | 1603 | ProgramServices |
| Management And General | 5622 | ManagementAndGeneral |
| Fundraising | 3019 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6727 | Total |
| Program Services | 1053 | ProgramServices |
| Management And General | 3692 | ManagementAndGeneral |
| Fundraising | 1982 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| COMBINED FEDERAL CAMPAI | 149129 | 149129 | ||
| UNCOLLECTIBLE - WRITE-O | 146597 | 146597 | ||
| FINANCE CHARGES | 39374 | 39374 | ||
| AUTO EXPENSE | 12878 | 7069 | 2015 | 3794 |
| REPAIRS AND MAINTENANCE | 10024 | 6241 | 1363 | 2420 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13183 | Total |
| Program Services | 780 | ProgramServices |
| Management And General | 8871 | ManagementAndGeneral |
| Fundraising | 3532 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6716970 | Total |
| Program Services | 5749131 | ProgramServices |
| Management And General | 693310 | ManagementAndGeneral |
| Fundraising | 274529 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2386527 | BOY |
| EOY | 2747329 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5211209 | BOY |
| EOY | 4757827 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190971 | BOY |
| EOY | 194776 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9879 | BOY |
| EOY | 10126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 183609 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 156369 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35493 | BOY |
| EOY | 27240 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4301449 | BOY |
| EOY | 4413857 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12135528 | BOY |
| EOY | 12151155 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2371814 | BOY |
| EOY | 2119663 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2662324 | BOY |
| EOY | 2712775 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5034138 | BOY |
| EOY | 4832438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4238652 | BOY |
| EOY | 4562904 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2862738 | BOY |
| EOY | 2755813 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7101390 | BOY |
| EOY | 7318717 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12135528 | BOY |
| EOY | 12151155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3069 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 220396 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7582179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7478694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6952859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6529962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6167300 | CurrentTaxYear |
| Total | 34710994 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7582179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7478694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6952859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6529962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6167300 | CurrentTaxYear |
| Total | 34710994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 787427 | AmountsSubstContributorsTotal |
| Public Support Total170 | 33923567 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133887 | CurrentTaxYear |
| Total | 1078350 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362398 | CurrentTaxYear |
| Total | 1776156 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37565500 | TotalSupport |
| Public Support Pertcentage170 | 0.90310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1373707 | BeginningOfYearBalance |
| Contributions | -70535 | Contributions |
| End Of Year Balance | 1303172 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1451604 | BeginningOfYearBalance |
| Contributions | -77897 | Contributions |
| End Of Year Balance | 1373707 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1613263 | BeginningOfYearBalance |
| Contributions | -161659 | Contributions |
| End Of Year Balance | 1451604 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117167 | OtherCostOrOtherBasis |
| Depreciation | 91527 | Depreciation |
| Book Value | 25640 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66442 | OtherCostOrOtherBasis |
| Depreciation | 64842 | Depreciation |
| Book Value | 1600 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27240 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICLY TRADED STOCK AND BONDS | Description |
| Book Value | 4413857 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4413857 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ALLOCATIONS AND DESIGNATIONS PAYABLE | $2,697,363 |
| CAPITAL LEASE OBLIGATIONS | $15,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2712775 | TotalOfAmounts |
| Total Revenue | 6713901 | TotalRevenue |
| Total Expenses | 6716970 | TotalExpenses |
| Excess Or Deficit For Year | -3069 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 220397 | NetUnrealizedGLOnInvestments |
| Other | -$1 | OtherAmount |
| Total Adjustments | 220396 | TotalAdjustments |
| Excess Or Deficit Per FS | 217327 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3803952 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 220397 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 220397 | RevenueNotRptdF990 |
| Revenue Subtotal | 3583555 | RevenueSubtotal |
| Other Revenues Not Included | 3130346 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3130346 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6713901 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3586624 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3586624 | ExpensesSubtotal |
| Other Expenses Not Included | 3130346 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3130346 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6716970 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | BOARD RESERVE IN EVENT OF MAJOR FINANCIAL OR ORGANIZATIONAL CRISIS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN 2009, THE UWVP ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740. THE STANDARD 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 UWVP'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS, BUT DOES NOT ANTICIPATE A MATERIAL EFFECT. THE UWVP IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010 AND 2009. THE UWVP'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, THE UWVP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2007. THE UWVP'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. |
| PART XII LINE 4B AND PART XIII LINE 4B: $39,374 FINANCE CHARGES NETTED WITH INTEREST INCOME FOR BOOK PURPOSES $146,597 BAD DEBT EXPENSE NETTED WITH REVENUES FOR BOOK PURPOSES $2,944,385 DONOR DESIGNATED GRANTS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (100 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB VA PENINSULA | ||||||||
| 11825 ROCK LANDING DRIVE | NEWPORT NEWS | VA | 23606 | 540538202 | 501(C)(3) | 369451 | INVESTING IN CHILDREN & YOUTH | |
| FOODBANK OF THE VA PENINSULA | ||||||||
| 9912 HOSIER STREET | NEWPORT NEWS | VA | 23601 | 541422298 | 501(C)(3) | 96592 | RESPONDING TO BASIC NEEDS | |
| AMERICAN RED CROSS-HAMPTON RDS | ||||||||
| 4915 WEST MERCURY BOULEVARD | NEWPORT NEWS | VA | 23605 | 540515737 | 501(C)(3) | 130027 | RESPONDING TO BASIC NEEDS | |
| SALVATION ARMY - PEN COMMAND | ||||||||
| PO BOX 7529 | HAMPTON | VA | 23666 | 580660607 | 501(C)(3) | 184519 | RESPONDING TO BASIC NEEDS | |
| TRANSITIONS | ||||||||
| PO BOX 561 | HAMPTON | VA | 23669 | 510239447 | 501(C)(3) | 141925 | BUILDING SELF SUFFICIENCY | |
| CENTER FOR CHILD & FAMILY SVS | ||||||||
| 2021 CUNNINGHAM DRIVE | HAMPTON | VA | 23666 | 540505893 | 501(C)(3) | 152293 | IMPROVING HEALTH | |
| DOWNTOWN HAMPTON CHILD | ||||||||
| THE BAGLEY CENTER 60 BATTLE ROAD | HAMPTON | VA | 23666 | 540890222 | 501(C)(3) | 105483 | INVESTING IN CHILDREN & YOUTH | |
| ARC OF THE VA PENINSULA | ||||||||
| 2520 58TH STREET | HAMPTON | VA | 23661 | 540802199 | 501(C)(3) | 92504 | IMPROVING HEALTH | |
| BOY SCOUTS OF AM-COL VA | ||||||||
| 11721 JEFFERSON AVENUE | NEWPORT NEWS | VA | 23606 | 540505994 | 501(C)(3) | 36620 | INVESTING IN CHILDREN & YOUTH | |
| GIRLS INC OF THE GREATER PEN | ||||||||
| 1300 THOMAS STREET SUITE C | HAMPTON | VA | 23669 | 540679053 | 501(C)(3) | 96742 | INVESTING IN CHILDREN & YOUTH | |
| PENINSULA METRO YMCA | ||||||||
| 101 LONG GREEN BOULEVARD | YORKTOWN | VA | 23693 | 540524905 | 501(C)(3) | 63042 | IMPROVING HEALTH | |
| CATHOLIC CHARITIES OF EASTERN VA | ||||||||
| 5361 VIRGINIA BEACH BOULEVARD SUITE | VIRGINIA BEACH | VA | 23462 | 540505879 | 501(C)(3) | 23090 | RESPONDING TO BASIC NEEDS | A |
| LINK OF HAMPTON ROADS | ||||||||
| 10413 WARWICK BOULEVARD | NEWPORT NEWS | VA | 23601 | 541556503 | 501(C)(3) | 95171 | RESPONDING TO BASIC NEEDS | |
| PLANNED PARENTHOOD OF SE VA | ||||||||
| 400 YALE DRIVE | HAMPTON | VA | 23606 | 540929058 | 501(C)(3) | 44297 | IMPROVING HEALTH | |
| PENINSULA READS | ||||||||
| 393 DENBIGH BOULEVARD SUITE A | NEWPORT NEWS | VA | 23608 | 540843098 | 501(C)(3) | 60888 | RESPONDING TO BASIC NEEDS | |
| RIVERSIDE HEALTH SYSTEMS | ||||||||
| FOUNTAIN PLAZA ONE 701 TOWN CENTER | NEWPORT NEWS | VA | 23606 | 541994013 | 501(C)(3) | 90000 | RESPONDING TO BASIC NEEDS | DRIVE SUITE 1000 |
| PENINSULA AGENCY ON AGING | ||||||||
| 739 THIMBLE SHOALS BOULEVARD SUITE | NEWPORT NEWS | VA | 23606 | 540151069 | 501(C)(3) | 39576 | RESPONDING TO BASIC NEEDS | 1006 |
| ALTERNATIVES INC | ||||||||
| 2021-B CUNNINGHAM DRIVE SUITE 5 | HAMPTON | VA | 23666 | 540948440 | 501(C)(3) | 56508 | INVESTING IN CHILDREN & YOUTH | |
| AMERICAN RED CROSS-YORKPOQ | ||||||||
| 6912 GEORGE WASHINGTON MEMORIAL | YORKTOWN | VA | 23692 | 540549100 | 501(C)(3) | 18336 | RESPONDING TO BASIC NEEDS | HIGHWAY |
| GIRL SCOUTS OF THE COLONIAL | ||||||||
| 912 CEDAR ROAD | CHESAPEAKE | VA | 23322 | 541158412 | 501(C)(3) | 31454 | INVESTING IN CHILDREN & YOUTH | |
| CHILD DEVELOPMENT RESOURCES | ||||||||
| PO BOX 280 | NORGE | VA | 23127 | 540791991 | 501(C)(3) | 44036 | INVESTING IN CHILDREN & YOUTH | |
| PENINSULA YWCA | ||||||||
| PO BOX 736 | NEWPORT NEWS | VA | 23607 | 540545602 | 501(C)(3) | 47500 | IMPROVING HEALTH | |
| THE VOLUNTEER CENTER | ||||||||
| 2210 EXECUTIVE DRIVE SUITE B | HAMPTON | VA | 23666 | 541810258 | 501(C)(3) | 44500 | BUILDING CAPACITY | |
| EDMARC HOSPICE FOR CHILDREN | ||||||||
| 516 LONDON STREET | PORTSMOUTH | VA | 23704 | 541092904 | 501(C)(3) | 10986 | IMPROVING HEALTH | |
| BACON STREET | ||||||||
| 247 MCLAWS CIRCLE | WILLIAMSBURG | VA | 23185 | 540891035 | 501(C)(3) | 23803 | IMPROVING HEALTH | |
| GLOUCESTER HOUSING | ||||||||
| PO BOX 772 | HAYES | VA | 23072 | 541635676 | 501(C)(3) | 24125 | BUILDING SELF SUFFICIENCY | |
| USO OF HAMPTON ROADS | ||||||||
| PO BOX 7250 | HAMPTON | VA | 23666 | 541305517 | 501(C)(3) | 12191 | RESPONDING TO BASIC NEEDS | |
| RETIRED SENIOR VOL PROGRAM | ||||||||
| 12388 WARWICK BOULEVARD SUITE 201 | NEWPORT NEWS | VA | 23606 | 311725529 | 501(C)(3) | 22090 | BUILDING SELF SUFFICIENCY | |
| BOYS & GIRLS CLUB VA PENINSULA | ||||||||
| 11825 ROCK LANDING DRIVE CHEASPEAKE | NEWPORT NEWS | VA | 23606 | 540538202 | 501(C)(3) | 64334 | DESIGNATION | BUILDING SUITE B |
| COMMUNITY HEALTH CHARITIES OF VIRGINIA | ||||||||
| 813 DILIGENCE DRIVE SUITE 121-A | NEWPORT NEWS | VA | 23606 | 541876027 | 501(C)(3) | 354059 | DESIGNATION | |
| FOODBANK OF THE VA PENINSULA | ||||||||
| 9912 HOSIER STREET | NEWPORT NEWS | VA | 23601 | 541422298 | 501(C)(3) | 151693 | DESIGNATION | |
| AMERICAN RED CROSS-HAMPTON RDS | ||||||||
| 4915 WEST MERCURY BOULEVARD | NEWPORT NEWS | VA | 23605 | 540515737 | 501(C)(3) | 82087 | DESIGNATION | |
| SALVATION ARMY - PEN COMMAND | ||||||||
| PO BOX 7529 | HAMPTON | VA | 23666 | 580660607 | 501(C)(3) | 57002 | DESIGNATION | |
| TRANSITIONS | ||||||||
| PO BOX 561 | HAMPTON | VA | 23669 | 510239447 | 501(C)(3) | 21864 | DESIGNATION | |
| CENTER FOR CHILD & FAMILY SVS | ||||||||
| 2021 CUNNINGHAM DRIVE SUITE 400 | HAMPTON | VA | 23666 | 540505893 | 501(C)(3) | 8730 | DESIGNATION | |
| DOWNTOWN HAMPTON CHILD | ||||||||
| THE BAGLEY CENTER 60 BATTLE ROAD | HAMPTON | VA | 23666 | 540890222 | 501(C)(3) | 19872 | DESIGNATION | |
| ARC OF THE VA PENINSULA | ||||||||
| 2520 58TH STREET | HAMPTON | VA | 23661 | 540802199 | 501(C)(3) | 17751 | DESIGNATION | |
| BOY SCOUTS OF AM-COL VA | ||||||||
| 11721 JEFFERSON AVENUE | NEWPORT NEWS | VA | 23606 | 540505994 | 501(C)(3) | 61115 | DESIGNATION | |
| PENINSULA METRO YMCA | ||||||||
| 101 LONG GREEN BOULEVARD | YORKTOWN | VA | 23693 | 540524905 | 501(C)(3) | 16136 | DESIGNATION | |
| CATHOLIC CHARITIES OF EASTERN VA | ||||||||
| 5361 VIRGINIA BEACH BOULEVARD SUITE | VIRGINIA BEACH | VA | 23462 | 540505879 | 501(C)(3) | 65407 | DESIGNATION | A |
| LINK OF HAMPTON ROADS | ||||||||
| 10413 WARWICK BOULEVARD | NEWPORT NEWS | VA | 23601 | 541556503 | 501(C)(3) | 20949 | DESIGNATION | |
| PLANNED PARENTHOOD OF SE VA | ||||||||
| 400 YALE DRIVE | HAMPTON | VA | 23606 | 540929058 | 501(C)(3) | 21287 | DESIGNATION | |
| PENINSULA READS | ||||||||
| 393 DENBIGH BOULEVARD SUITE A | NEWPORT NEWS | VA | 23608 | 540843098 | 501(C)(3) | 11240 | DESIGNATION | |
| PENINSULA AGENCY ON AGING | ||||||||
| 739 THIMBLE SHOALS BOULEVARD SUITE | NEWPORT NEWS | VA | 23606 | 540151069 | 501(C)(3) | 21662 | DESIGNATION | 1006 |
| ALTERNATIVES INC | ||||||||
| 2021-B CUNNINGHAM DRIVE SUITE 5 | HAMPTON | VA | 23666 | 540948440 | 501(C)(3) | 9298 | DESIGNATION | |
| AMERICAN RED CROSS-YORKPOQ | ||||||||
| 6912 GEORGE WASHINGTON MEMORIAL | YORKTOWN | VA | 23692 | 540549100 | 501(C)(3) | 43785 | DESIGNATION | HIGHWAY |
| GIRL SCOUTS OF THE COLONIAL | ||||||||
| 912 CEDAR ROAD | CHESAPEAKE | VA | 23322 | 541158412 | 501(C)(3) | 9701 | DESIGNATION | |
| CHILD DEVELOPMENT RESOURCES | ||||||||
| PO BOX 280 | NORGE | VA | 23127 | 540791991 | 501(C)(3) | 13336 | DESIGNATION | |
| EDMARC HOSPICE FOR CHILDREN | ||||||||
| 516 LONDON STREET | PORTSMOUTH | VA | 23704 | 541092904 | 501(C)(3) | 25018 | DESIGNATION | |
| USO OF HAMPTON ROADS | ||||||||
| PO BOX 7250 | HAMPTON | VA | 23666 | 541305517 | 501(C)(3) | 21647 | DESIGNATION | |
| RIVERSIDE HEALTH FOUNDATION | ||||||||
| FOUNTAIN PLAZA ONE 701 TOWN CENTER | NEWPORT NEWS | VA | 23606 | 541994013 | 501(C)(3) | 42100 | DESIGNATION | DRIVE SUITE 1000 |
| BIG BROTHERS BIG SISTERS | ||||||||
| 364 MCLAWS CIRCLE SUITE 2 | WILLIAMSBURG | VA | 23185 | 541153403 | 501(C)(3) | 29510 | INVESTING IN CHILDREN & YOUTH | |
| PRESCHOOL PARTNERS OF THE VIRGINIA PENINSULA | ||||||||
| 321 MAIN STREET SUITE A | NEWPORT NEWS | VA | 23601 | 201421867 | 501(C)(3) | 11934 | DESIGNATION | |
| GLOUCESTER-MATHEWS HUMANE SOCIETY | ||||||||
| PO BOX 385 | GLOUCESTER | VA | 23061 | 510206328 | 501(C)(3) | 5054 | DESIGNATION | |
| GLOUCESTER VOL FIRE & RESCUE | ||||||||
| PO BOX 1417 | GLOUCESTER | VA | 23061 | 237028667 | 501(C)(3) | 5396 | DESIGNATION | |
| SIX HOUSE INCORPORATED | ||||||||
| 2003 KECOUGHTAN ROAD | HAMPTON | VA | 23661 | 223861588 | 501(C)(3) | 7481 | DESIGNATION | |
| UNITED WAY OF GREATER WILLIAMSBURG | ||||||||
| 312 WALLER MILL ROAD SUITE 100 | WILLIAMSBURG | VA | 23187 | 540844073 | 501(C)(3) | 5047 | DESIGNATION | |
| CARENET RESOURCE PREGNANCY | ||||||||
| 321 MAIN STREET SUITE 1 | NEWPORT NEWS | VA | 23601 | 541372036 | 501(C)(3) | 5441 | DESIGNATION | |
| CNU ALUMNI ASSOCIATION | ||||||||
| 1 UNIVERSITY PLACE | NEWPORT NEWS | VA | 23606 | 237212543 | 501(C)(3) | 5000 | DESIGNATION | |
| YWCA OF THE VIRGINIA PENINSULA | ||||||||
| 2602 ORCUT AVENUE | NEWPORT NEWS | VA | 23607 | 540545602 | 501(C)(3) | 8946 | DESIGNATION | |
| YOUNG LIFE OF THE VIRGINIA PENINSULA | ||||||||
| 28 HARPERSVILLE ROAD | NEWPORT NEWS | VA | 23601 | 840385934 | 501(C)(3) | 11850 | DESIGNATION | |
| COMMUNITY HEALTH CHARITIES OF VIRGINIA | ||||||||
| PO BOX 75153 | BALTIMORE | MD | 21275 | 136167225 | 501(C)(3) | 203218 | CFC DESIGNATION | |
| COMMUNITY HEALTH CHARITIES OF VIRGINIA | ||||||||
| 813 DILIGENCE DRIVE SUITE 121-A | NEWPORT NEWS | VA | 23606 | 541876027 | 501(C)(3) | 93497 | CFC DESIGNATION | |
| HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA | ||||||||
| PO BOX 45763 | SAN FRANCISCO | CA | 94145 | 943217739 | 501(C)(3) | 80719 | CFC DESIGNATION | |
| MILITARY VETERANS & PATRIOTIC SERVICE ORGANIZATIONS OF AMERICA | ||||||||
| PO BOX 45766 | SAN FRANCISCO | CA | 94145 | 943193418 | 501(C)(3) | 77858 | CFC DESIGNATION | |
| GLOBAL IMPACT | ||||||||
| PO BOX 409616 | ATLANTA | GA | 30384 | 521273585 | 501(C)(3) | 36871 | CFC DESIGNATION | |
| CHRISTIAN SERVICE CHARITIES | ||||||||
| PO BOX 79704 | BALTIMORE | MD | 21279 | 943193374 | 501(C)(3) | 61693 | CFC DESIGNATION | |
| CANCER CURE OF AMERICA | ||||||||
| PO BOX 45501 | SAN FRANCISCO | CA | 94145 | 810648432 | 501(C)(3) | 69545 | CFC DESIGNATION | |
| UNITED WAY OF SOUTH HAMPTON ROADS | ||||||||
| 2515 WALMER AVENUE | NORFOLK | VA | 23541 | 540506322 | 501(C)(3) | 55863 | CFC DESIGNATION | |
| ANIMAL CHARITIES OF AMERICA | ||||||||
| PO BOX 45756 | SAN FRANCISCO | CA | 94145 | 943193389 | 501(C)(3) | 59839 | CFC DESIGNATION | |
| AMERICAN RED CROSS | ||||||||
| PO BOX 73857 | CHICAGO | IL | 60673 | 530196605 | 501(C)(3) | 41979 | CFC DESIGNATION | |
| CHILDREN'S CHARITIES OF VIRGINIA | ||||||||
| PO BOX 45757 | SAN FRANCISCO | CA | 94145 | 943148588 | 501(C)(3) | 54555 | CFC DESIGNATION | |
| CHRISTIAN CHARITIES USA | ||||||||
| PO BOX 45758 | SAN FRANCISCO | CA | 94145 | 943255961 | 501(C)(3) | 51639 | CFC DESIGNATION | |
| AMERICA'S CHARITIES | ||||||||
| PO BOX 79750 | BALTIMORE | MD | 21279 | 541517707 | 501(C)(3) | 38296 | CFC DESIGNATION | |
| MEDICAL RESEARCH CHARITIES | ||||||||
| PO BOX 79703 | BALTIMORE | MD | 21279 | 943148591 | 501(C)(3) | 31786 | CFC DESIGNATION | |
| UNITED WAY OF GREATER WILLIAMSBURG | ||||||||
| 312 WALLER MILL ROAD SUITE 100 | WILLIAMSBURG | VA | 23187 | 540844073 | 501(C)(3) | 21208 | CFC DESIGNATION | |
| EARTH SHARE | ||||||||
| CAMPAIGN CFC REGION PO BOX 4011 | WASHINGTON | DC | 20042 | 521601960 | 501(C)(3) | 26483 | CFC DESIGNATION | |
| CHILDREN FIRST - AMERICA'S CHARITIES | ||||||||
| PO BOX 79750 | BALTIMORE | MD | 21279 | 300186795 | 501(C)(3) | 35443 | CFC DESIGNATION | |
| CONSERVATION & PRESERVATION CHARITIES OF AMERICA | ||||||||
| PO BOX 45759 | SAN FRANCISCO | CA | 94145 | 943217738 | 501(C)(3) | 26469 | CFC DESIGNATION | |
| CHILDREN'S MEDICAL CHARITIES OF AMERICA | ||||||||
| PO BOX 45310 | SAN FRANCISCO | CA | 94145 | 270093393 | 501(C)(3) | 28014 | CFC DESIGNATION | |
| LOCAL INDEPENDENT CHARITIES | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943042430 | 501(C)(3) | 12190 | CFC DESIGNATION | |
| WOMEN CHILDREN AND FAMILY SERVICE CHARITIES OF AMERICA | ||||||||
| PO BOX 45767 | SAN FRANCISCO | CA | 94145 | 943193386 | 501(C)(3) | 21392 | CFC DESIGNATION | |
| UNITED NEGRO COLLEGE FUND (UNCF) | ||||||||
| 8260 WILLOW OAKS CORPORATE DRIVE | FAIRFAX | VA | 22031 | 131624241 | 501(C)(3) | 13322 | CFC DESIGNATION | |
| WOUNDED WARRIOR PROJECT | ||||||||
| 7020 AC SKINNER PARKWAY SUITE 100 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | 14808 | CFC DESIGNATION | |
| HEALTH FIRST - AMERICA'S CHARITIES | ||||||||
| PO BOX 79570 | BALTIMORE | MD | 21279 | 300186796 | 501(C)(3) | 13754 | CFC DESIGNATION | |
| HUMAN CARE CHARITIES OF AMERICA | ||||||||
| PO BOX 45765 | SAN FRANCISCO | CA | 94145 | 943067804 | 501(C)(3) | 11513 | CFC DESIGNATION | |
| USO INC | ||||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 22201 | 131610451 | 501(C)(3) | 13519 | CFC DESIGNATION | |
| PENINSULA HABITAT FOR HUMANITY | ||||||||
| 809 MAIN STREET SUITE 105 | NEWPORT NEWS | VA | 23601 | 521431619 | 501(C)(3) | 12071 | CFC DESIGNATION | |
| DO UNTO OTHERS | ||||||||
| PO BOX 45760 | SAN FRANCISCO | CA | 94145 | 943148590 | 501(C)(3) | 13285 | CFC DESIGNATION | |
| EDUCATE AMERICA THE EDUCATION SCHOOL SUPPORT AND SCHOLARSHIP FUNDS COALITI | ||||||||
| PO BOX 45761 | SAN FRANCISCO | CA | 94145 | 943193387 | 501(C)(3) | 8116 | CFC DESIGNATION | |
| ABINGDON VOLUNTEER FIRE COMPANY INC | ||||||||
| PO BOX 9 | BENA | VA | 23018 | 237330651 | 501(C)(3) | 7537 | CFC DESIGNATION | |
| HUMAN SERVICE CHARITIES OF AMERICA | ||||||||
| PO BOX 79770 | BALTIMORE | MD | 21279 | 943240353 | 501(C)(3) | 5138 | CFC DESIGNATION | |
| GLOUCESTER MATHEWS HUMANE SOCIETY INC | ||||||||
| PO BOX 385 | GLOUCESTER | VA | 23061 | 510206328 | 501(C)(3) | 6636 | CFC DESIGNATION | |
| HERITAGE HUMANE SOCIETY | ||||||||
| 430 WALLER MILL ROAD | WILLIAMSBURG | VA | 23185 | 541641580 | 501(C)(3) | 8733 | CFC DESIGNATION | |
| ARCHDIOCESE FOR THE MILITARY SERVICES USA | ||||||||
| 1025 MICHIGAN AVENUE NE | WASHINGTON | DC | 20017 | 131624090 | 501(C)(3) | 7325 | CFC DESIGNATION | |
| HISPANIC UNITED FUND | ||||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LAKESPUR | CA | 94939 | 680455509 | 501(C)(3) | 7257 | CFC DESIGNATION | 240 |
| NATIONAL PUBLIC RADIO | ||||||||
| 635 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20001 | 520907625 | 501(C)(3) | 7755 | CFC DESIGNATION | |
| CATHOLIC CHARITIES USA | ||||||||
| PO BOX 17066 | BALTIMORE | MD | 21297 | 530196620 | 501(C)(3) | 7369 | CFC DESIGNATION | |
| INSTITUTE FOR BLACK CHARITIES - VA CHAPTER | ||||||||
| 143 KENNEDY STREET NW SUITE 13 | WASHINGTON | DC | 20011 | 261418952 | 501(C)(3) | 5236 | CFC DESIGNATION | |
| AID FOR AFRICA | ||||||||
| 6909 RIDGEWOOD AVENUE | CHEVY CHASE | MD | 20815 | 061703295 | 501(C)(3) | 6633 | CFC DESIGNATION | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MONITORING POLICIES FOR ALLOCATIONS & GRANTS-THESE ORGANIZATIONS RECEIVE DISCRETIONARY FUNDING AND THUS UNDERGO INTENSIVE PRE-SCREENING AND FOLLOW UP BEFORE BEING AWARDED FUNDING INCLUDING: -AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF PROPOSED USE AND RESULTS OF FUNDING -FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND FISCAL POLICIES -VERIFICATION OF IRS 501(C)(3) -ANNUAL PROGRESS REPORTS SHOWING HOW FUNDS ARE BEING UTILIZED AND DETAILING THE OUTCOMES USING THE LOGIC-MODEL MONITORING POLICIES FOR DESIGNATED FUNDS-THESE ORGANIZATIONS HAVE NO FORMAL RELATIONSHIP WITH UNITED WAY OTHER THAN THE FACT THAT DONORS HAVE REQUESTED US TO ACT AS AN AGENT ON THEIR BEHALF AND SEND FUNDS TO THESE ORGANIZATIONS. WE VERIFY THE ORGANIZATION'S CONTACT INFORMATION AND THAT IT IS A 501(C)(3) IN GOOD STANDING WITH THE IRS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TYRONE JOUBERT | NamePerson |
| Base Compensation Filing Org | 160729 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 16722 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 13980 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10284 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13243 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 214958 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | BONUS OF $16,722 PAID TO TYRONE JOUBERT | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. EVERY DONOR IS DEEMED A MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EVERY DEEMED MEMBER IS ELIGIBLE TO VOTE FOR BOARD MEMBERS AND ELECT OFFICERS AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE TAX RETURN WAS E-MAILED TO EACH BOARD MEMBER FOR REVIEW BEFORE IT WAS FILED WITH THE IRS. | |
| CONFLICTS ARE MONITORED AND DISCLOSED ANNUALLY. WHEN A CONFLICT ARISES, THE BOARD MEMBER IS INFORMED THAT THEY MUST EXCUSE THEMSELVES FROM ANY DECISIONS THAT DIRECTLY IMPACT THE RELATED ENTITY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS HAS AN ANNUAL EXECUTIVE SESSION WITHOUT THE CEO OR STAFF WHERE COMPENSATION FOR THE CEO IS DISCUSSED AND DETERMINED. | FORM 990, PART VI, SECTION B, LINE 15A | |
| INFORMATION IS AVAILABLE AT OUR OFFICE AND RELEASED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 220,397. ROUNDING ADJUSTMENT -1. TOTAL TO FORM 990, PART XI, LINE 5: 220,396. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE | AN AUDIT COMMITTEE MEETS WITH THE AUDITING FIRM AT THE BEGINNING OF THE AUDIT TO PROVIDE INPUT TO THE AUDITORS ON ANY SPECIFIC AREAS THAT THEY WISH TO FOCUS ON. AT THE END OF THE PROCESS THE COMMITTEE MEETS WITH THE AUDIT FIRM ONCE AGAIN TO DISCUSS HOW THE PROCESS WENT AND TO GO OVER THE AUDITED FINANCIAL. THE COMMITTEE THEN REPORTS THE RESULTS TO THE BOARD OF DIRECTORS. | FORM 990, PART XI, LINE 2C |
| LINE EXPLANATION | QUESTION 1C DOES NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE BACKUP WITHHOLDING FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS. | PART V, Q 1C |
| LINE EXPLANATION | QUESTIONS 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 V, Q 7G AND 7H |
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