2011-11-14T14:38:45-06:00 2011-06-30 WITT MARES PLC 150 W MAIN STREET SUITE 1150 NORFOLK VA 23510 990 2010-07-01 540506322 UNITED WAY OF SOUTH HAMPTON ROADS UNIT 7578538500 2515 WALMER AVENUE NORFOLK VA 23513 CAROL MCCORMACK 7578538500 2011-11-14 1 BRIAN WINDLEY 7576274644 X 2010 2016-03-07 17:11:31Z CAROL MCCORMACK 2515 WALMER AVENUE NORFOLK VA 23513 19680412 0 X WWW.UNITEDWAYSHR.ORG X 1923 VA TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF SOUTH HAMPTON ROADS COMMUNITIES. 28 27 74 1800 0 0 18424906 18153727 1449786 1301484 184367 127636 28665 29129 20087724 19611976 16483322 14926615 0 0 2458400 2373395 0 0 2035745 1476882 1520292 20418604 18820302 -330880 791674 19525753 20333481 12685438 12217410 6840315 8116071 TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF SOUTH HAMPTON ROADS COMMUNITIES. 0 0 15144681 10436096 1095499 UNITED WAY CAMPAIGN-FUNDS ARE DISBURSED TO SIXTY-NINE UNITED WAY CERTIFIED AGENCIES AND OTHER UNAFFILIATED 501(C)(3) ORGANIZATIONS FOR THEIR VARIOUS PROGRAMS TO PROVIDE HUMAN NEEDS SERVICES TO THE COMMUNITY. THESE FUNDS ARE INVESTED WISELY INTO PROGRAMS WHOSE OUTCOMES BEST SERVICE THE MOST PRESSING NEEDS, PROGRAMS THAT ARE WORKING TO END HOMELESSNESS AND PROVIDE A SAFETY NET FOR FAMILIES AND INDIVIDUALS IN CRISIS SITUATIONS, RAISE HEALTHY AND PREPARED CHILDREN, SUPPORT STRONG FAMILIES AND PROVIDE INDIVIDUALS WITH HEALTH CARE AND ADDRESS THE SPECIAL NEEDS OF THE ELDERLY, DISABLED AND ILL. 868360 4490519 236736 COMBINED FEDERAL CAMPAIGN-UNITED WAY OF SOUTH HAMPTON ROADS IS THE PRINCIPAL COMBINED FUND ORGANIZATION (PCFO) FOR THE COMBINED FEDERAL CAMPAIGN OF SHR AND THE COMBINED FUND RAISING ORGANIZATION (CFRO) FOR THE COMBINED CHARITIES CAMPAIGN. UNITED WAY OF SOUTH HAMPTON ROADS DISTRIBUTED FUNDS RAISED FROM THE FEDERAL AND LOCAL GOVERNMENT AND SCHOOLS SECTOR TO VARIOUS NONPROFIT ORGANIZATIONS THAT QUALIFY UNDER FEDERAL AND LOCAL GOVERNMENT REGULATIONS FOR PARTICIPATION IN THE CAMPAIGN. 16013041 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 58 0 74 1 0 0 0 0 1 1 1 1 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 VA X X WILLIAM R REID 7578538500 2515 WALMER AVENUE NORFOLK VA 23513 TERESA F BLEVINS 1.00 X 0 0 0 REGINALD CORINALDI 1.00 X 0 0 0 SHELBY DAVIS 1.00 X 0 0 0 ROBERT DUVALL 1.00 X 0 0 0 ROBERT GULLEDGE 1.00 X 0 0 0 JEAN HARRINGTON 1.00 X 0 0 0 THOMAS L HASTY III 1.00 X 0 0 0 PETER ILL 1.00 X 0 0 0 RICHARD JAMIN 1.00 X 0 0 0 PAUL MCGIRT 1.00 X 0 0 0 MARK MANION 1.00 X 0 0 0 DARLEEN MASTIN 1.00 X 0 0 0 BRIAN PURCELL 1.00 X 0 0 0 STEPHEN SYNDER 1.00 X 0 0 0 PRISCILLA TRINDER-ROADY 1.00 X 0 0 0 RAY LASALLE 1.00 X 0 0 0 SUSAN COLPITTS 1.00 X 0 0 0 DARLENE MELLOTT 1.00 X 0 0 0 JUDITH SCOTT 1.00 X 0 0 0 SONIA SONNER 1.00 X 0 0 0 MICHAEL WITHIAM 1.00 X 0 0 0 LARRY YOUNG 1.00 X 0 0 0 CAROL MCCORMACK 40.00 X X 79864 0 17197 PETER SCHLECK 3.00 X X 0 0 0 JOSEPH THOMAS 3.00 X X 0 0 0 MARK JONES 3.00 X X 0 0 0 THOMAS LUKIC 2.00 X X 0 0 0 MICHAEL KERNER 1.00 X 0 0 0 WILLIAM R REID 40.00 X 117751 0 14596 J MICHAEL HUGHES X 91101 0 23392 197615 0 31793 1 0 0 0 0 6211700 15906 11926121 423452 18153727 ADMINISTRATION FEES 900099 699779 699779 CONTRACT FEES 900099 364081 364081 ADMINISTRATIVE FEE FRO 900099 237624 237624 1301484 108511 108511 553 553 553 553 17503 1622 17503 1622 19125 1622 17503 68436 15906 68436 0 OTHER 900099 28576 28576 28576 19611976 1332235 0 126014 14926615 14926615 311425 89081 63340 159004 1643944 484517 331841 827586 129436 36884 25799 66753 127257 22237 29166 75854 161333 45120 31779 84434 55250 55250 65345 2861 41559 20925 99653 99653 69905 8620 11093 50192 125700 46465 8610 70625 34621 5073 10971 18577 45327 12992 16348 15987 196836 196836 151366 39355 30274 81737 MISCELLANEOUS 256541 40217 53079 163245 CAMPAIGNS 200396 0 0 200396 PRINTING AND PUBLICATIO 95398 44411 13969 37018 EQUIPMENT RENTAL 84020 11726 27527 44767 RECRUITMENT 39934 31 20911 18992 18820302 16013041 771516 2035745 648600 398274 2281488 3459114 10305467 9640300 435048 117945 170499 107838 2486811 1114120 1412669 1372691 2655015 2237370 1607241 2993655 9726 6294 19525753 20333481 155763 133435 12009955 11535565 22375 191342 497345 357068 12685438 12217410 X 840424 2726689 5136646 4444184 863245 945198 6840315 8116071 19525753 20333481 X 791674 484082 X X 0 1 1 X 0 X 19508065 20672076 19343244 18424906 18149126 96097417 19508065 20672076 19343244 18424906 18149126 96097417 96097417 161490 143285 83321 184367 120265 692728 31129 41816 37889 28665 29129 168628 96958773 6474470 0.99110 0.98140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1212256 8211091 8427280 996067 0 863245 109140 24360 2827 945198 803569 72005 12329 863245 1024058 -207285 13204 803569 1.00000 1 0 186000 186000 1446550 613298 833252 235319 171557 63762 618942 329265 289677 1372691 FUNDS HELD IN TRUST 945198 F BONDS 1587191 F OTHER - WELLS FARGO 461266 F 2993655 19611976 18820302 791674 692274 -208192 484082 1275756 11399042 692274 44724 736998 10662044 8949932 8949932 19611976 10123286 0 10123286 8697016 8697016 18820302 PART IV, LINE 1B: CHARITABLE PLEDGE PROCESSING, LLC COLLECTS FUNDS FROM WORKPLACE GIVING CAMPAIGN AND DISTRIBUTES THOSE FUNDS TO DESIGNATED CHARITIES. THE FUNDS ARE NOT COMINGLED WITH ANY OF THE PARENT ASSETS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 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 ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. PART XI, LINE 8 - OTHER ADJUSTMENTS: AMOUNTS DESIGNATED BY DONORS FOR SPECIFIC ORGANIZATIONS -8,919,218. ALLOCATIONS FUNDED THROUGH DONOR DESIGNATIONS 8,681,594. ENDOWMENT ACTIVITY 29,432. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY CONTRIBUTION RECEIVED 44,724. PART XII, LINE 4B - OTHER ADJUSTMENTS: ALLOCATIONS FUNDED THROUGH DONOR DESIGNATIONS 8,919,218. ENDOWMENT INCOME 30,714. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF ADMINISTRATIVE FEE 2,827. AMOUNTS DESIGNATED BY DONORS FOR SPECIFIC ORGANIZATIONS 8,681,594. ENDOWMENT ACTIVITY 12,595. 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33073 592174510 501(C)(3) 5003 DESIGNATIONS FOODBANK OF SE VIRGINIA 800 TIDEWATER DR NORFOLK VA 23501 521219783 501(C)(3) 351207 DESIGNATIONS FOODBANK OF THE ALBEMARLE (ALBEMARLE MANNA) PO BOX 1704 ELIZABETH CITY NC 27906 561341658 501(C)(3) 7093 DESIGNATIONS FORKIDS 4200-A COLLEY AVE STE 300 NORFOLK VA 23508 541477799 501(C)(3) 113298 DESIGNATIONS GENIEVE SHELTER PO BOX 1585 SUFFOLK VA 23439 541463053 501(C)(3) 60477 DESIGNATIONS GIRLS INC OF SW HR CENTER FOR YOUTH 5905 PORTSMOUTH BLVD PORTSMOUTH VA 23701 540674535 501(C)(3) 90912 DESIGNATIONS GIRLS SCOUTS OF COLONIAL COAST 912 CEDAR RD CHESAPEAKE VA 23322 541158412 501(C)(3) 197396 DESIGNATIONS GIVING HAND FOUNDATION 1341 B WESTGATE DRIVE WINSTON SALEM NC 27103 562256522 501(C)(3) 6000 DESIGNATIONS GLOBAL IMPACT PO BOX 409616 ATLANTA GA 30384 521273585 501(C)(3) 82467 DESIGNATIONS GOOD NEWS JAIL & PRISON MINISTRY 2230 E PARHAM RD 200 RICHMOND VA 23228 540703077 501(C)(3) 6284 DESIGNATIONS GOODWILL INDUSTRIES OF HAMPTON 1345 DIAMOND 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X 25 423452 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WAS PROVIDED TO THE MEMBERS OF THE BOARD AT A RECENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED AND DISCUSSED TO THE BOARD AND STAFF MEMBERS AT ANNUAL MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS GIVEN A RANGE BASED ON OTHER UNITED WAYS OF SIMILAR SIZE AND STRUCTURE. THE INFORMATION ON OTHER CEO SALARIES IS PUBLISHED BY THE ORGANIZATION'S TRADE ASSOCIATION. THE SALARY IS REVIEWED ANNUALLY BY AN EXECUTIVE COMPENSATION AND REVIEW COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION, FINANCIAL STATEMENTS ARE AVAILABLE ON OWN WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 692,274. AMOUNTS DESIGNATED BY DONORS FOR SPECIFIC ORGANIZATIONS -8,919,218. ALLOCATIONS FUNDED THROUGH DONOR DESIGNATIONS 8,681,594. ENDOWMENT ACTIVITY 29,432. TOTAL TO FORM 990, PART XI, LINE 5: 484,082. FORM 990, PART XI, LINE 2B THE AUDIT FOR THE UNITED WAY OF SOUTH HAMPTON ROADS WAS A PART OF A CONSOLIDATED AUDIT FOR THE UNITED WAY OF SOUTH HAMPTON ROADS FOUNDATION. AUDIT COMMITTEE FORM 990, PART XI, LINE 2C THE COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE SELECTION OF THE AUDITOR IS THE FINANCE COMMITTEE. EVERY 3 YEARS THE COMMITTEE SENDS OUT AN RFP TO AUDIT FIRMS. THE RFP IS REVIEWED BY STAFF AND A RECOMMENDATION IS MADE TO THE COMMITTEE. IF THE RECOMMENDATION IS APPROVED, THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD OF DIRECTORS, AND THE FIRM IS APPROVED BY THE BOARD. 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. 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