2011-09-15T14:05:05-05:00 2010-12-31 WITT MARES PLC 701 TOWN CENTER DRIVE SUITE 900 NEWPORT NEWS VA 236064287 990 2010-01-01 540535602 UNITED WAY OF THE VIRGINIA PENINSULA UNIT 7578739328 739 THIMBLE SHOALS BLVD SUITE 302 NEWPORT NEWS VA 23606 TY JOUBERT 7578739328 2011-09-16 1 BRIAN WINDLEY 7578731587 X 2010 2016-02-24 21:20:13Z TY JOUBERT 739 THIMBLE SHOALS BLVD SUITE 302 NEWPORT NEWS VA 23606 7497483 0 X WWW.UWVP.ORG X 1941 VA 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. 12 12 13 41 0 0 6529962 6167300 0 0 -187028 184203 435316 362398 6778250 6713901 5425314 5421229 0 0 789320 745884 0 0 274529 694468 549857 6909102 6716970 -130852 -3069 12135528 12151155 5034138 4832438 7101390 7318717 X 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. 0 0 769802 769802 362398 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. 660390 660390 0 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. 434425 434425 0 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. 3884514 3556612 0 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. 3884514 3556612 5749131 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X TYRONE JOUBERT 7578739328 739 THIMBLE SHOALS BLVD STE 400 NEWPORT NEWS VA 23606 BOBBY HATTEN 0.30 X 0 0 0 WILLIAM R ERMATINGER 0.30 X 0 0 0 TERRY MORRIS 0.30 X X 0 0 0 KEVIN MURPHY 0.30 X 0 0 0 CATHY WILLIAMS 0.30 X 0 0 0 ELIZABETH MCCORMICK 0.30 X X 0 0 0 DR ASHBY KILGORE 0.30 X 0 0 0 PAT ROBERTSON 0.30 X 0 0 0 BRIAN SKINNER 0.30 X 0 0 0 ELIZABETH BASNIGHT 0.30 X 0 0 0 MATHEW MULHERIN 0.30 X 0 0 0 RHONDRA MATTHEWS 0.30 X 0 0 0 TYRONE JOUBERT 37.50 X 191431 0 23527 191431 0 23527 1 0 1 0 0 6167300 6167300 133887 133887 833898 783582 50316 50316 50316 SERVICE FEES 900099 294532 294532 MISCELLANEOUS INCOME 900099 67866 67866 362398 6713901 362398 0 184203 5421229 5421229 214958 33636 117984 63338 427395 66877 234584 125934 62080 9714 34074 18292 41451 6486 22751 12214 5408 5408 19200 19200 1876 995 382 499 23184 831 14350 8003 55370 8664 30391 16315 5802 5802 50861 7914 27760 15187 10244 1603 5622 3019 6727 1053 3692 1982 COMBINED FEDERAL CAMPAI 149129 149129 UNCOLLECTIBLE - WRITE-O 146597 146597 FINANCE CHARGES 39374 39374 AUTO EXPENSE 12878 2015 7069 3794 REPAIRS AND MAINTENANCE 10024 1363 6241 2420 13183 780 8871 3532 6716970 5749131 693310 274529 2386527 2747329 5211209 4757827 190971 194776 9879 10126 183609 156369 35493 27240 4301449 4413857 12135528 12151155 2371814 2119663 2662324 2712775 5034138 4832438 X 4238652 4562904 2862738 2755813 7101390 7318717 12135528 12151155 X -3069 220396 X X 0 1 1 X 0 X 7582179 7478694 6952859 6529962 6167300 34710994 7582179 7478694 6952859 6529962 6167300 34710994 787427 33923567 260718 307568 230744 145433 133887 1078350 285804 316518 376120 435316 362398 1776156 37565500 0.90310 0.90790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1373707 -70535 1303172 1451604 -77897 1373707 1613263 -161659 1451604 1.00000 0 0 117167 91527 25640 66442 64842 1600 27240 PUBLICLY TRADED STOCK AND BONDS 4413857 F 4413857 ALLOCATIONS AND DESIGNATIONS PAYABLE 2697363 CAPITAL LEASE OBLIGATIONS 15412 2712775 6713901 6716970 -3069 220397 -1 220396 217327 3803952 220397 220397 3583555 3130346 3130346 6713901 3586624 0 3586624 3130346 3130346 6716970 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 1 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 A VIRGINIA BEACH VA 23462 540505879 501(C)(3) 23090 RESPONDING TO BASIC NEEDS 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 DRIVE SUITE 1000 NEWPORT NEWS VA 23606 541994013 501(C)(3) 90000 RESPONDING TO BASIC NEEDS PENINSULA AGENCY ON AGING 739 THIMBLE SHOALS BOULEVARD SUITE 1006 NEWPORT NEWS VA 23606 540151069 501(C)(3) 39576 RESPONDING TO BASIC NEEDS 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 HIGHWAY YORKTOWN VA 23692 540549100 501(C)(3) 18336 RESPONDING TO BASIC NEEDS 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 BUILDING SUITE B NEWPORT NEWS VA 23606 540538202 501(C)(3) 64334 DESIGNATION 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 A VIRGINIA BEACH VA 23462 540505879 501(C)(3) 65407 DESIGNATION 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 1006 NEWPORT NEWS VA 23606 540151069 501(C)(3) 21662 DESIGNATION 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 HIGHWAY YORKTOWN VA 23692 540549100 501(C)(3) 43785 DESIGNATION 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 DRIVE SUITE 1000 NEWPORT NEWS VA 23606 541994013 501(C)(3) 42100 DESIGNATION 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 240 LAKESPUR CA 94939 680455509 501(C)(3) 7257 CFC DESIGNATION 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 1 0 TYRONE JOUBERT 160729 0 16722 0 13980 0 10284 0 13243 0 214958 0 0 0 PART I, LINE 7 BONUS OF $16,722 PAID TO TYRONE JOUBERT 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15A 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 C, LINE 19 INFORMATION IS AVAILABLE AT OUR OFFICE AND RELEASED UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 220,397. ROUNDING ADJUSTMENT -1. TOTAL TO FORM 990, PART XI, LINE 5: 220,396. AUDIT COMMITTEE FORM 990, PART XI, LINE 2C 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. LINE EXPLANATION PART V, Q 1C 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. LINE EXPLANATION FORM 990, PART V, Q 7G AND 7H 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.