2011-11-10T08:23:06-06:00 2010-12-31 BENSON BLEVINS & ASSOCIATES PLLC 302 9TH ST PO BOX 1026 NORTH WILKESBORO NC 286594106 990 2010-01-01 560942846 UNITED WAY OF WILKES COUNTY INC UNIT 3366517800 ONE UNITED WAY BUILDING 910 C ST NORTH WILKESBORO NC 28659 RACHEL H JORDAN 3366517800 2011-10-27 true JODY R HAMBY 3368383175 2011-11-10 2010 2016-02-24 21:20:13Z GERALD LANKFORD ONE UNITED WAY BUILDING 910 C ST NORTH WILKESBORO NC 28659 610851 false X HTTP://WWW.UWWILKES.ORG X 1953 NC PARTIALLY FUND MEMBER AGENCIES 29 29 4 628 0 750076 588229 12844 13336 11801 9286 3024 0 777745 610851 550647 415254 0 154849 159677 0 89248 104030 81217 809526 656148 -31781 -45297 1356247 1408681 578573 675437 777674 733244 PARTIALLY FUND MEMBER AGENCIES false false 433166 415254 597819 FUND DISTRIBUTION: THIS PROGRAM HANDLES ALL EXPENSES RELATED TO THE FUND DISTRIBUTION PROCESS, INCLUDING RECRUITING AND TRAINING OF VOLUNTEERS AND RELATED MEETINGS. THE PROGRAM ALSO PAYS AMOUNTS ALLOCATED AND PROCESSES, TRACKS AND PAYS AMOUNTS DESIGNATED. IN ADDITION, THE PROGRAM ASSISTS AGENCIES WITH THEIR OUTCOMES BASED MANAGEMENT PROCESS. 17650 13032 COMMUNITY SERVICES BUILDING: PROVIDES OFFICE SPACE TO AGENCIES THAT OTHERWISE COULD NOT AFFORD TO HAVE AN OFFICE. WE PROVIDE THE UTILITIES, CLEANING SERVICE AND PAPER PRODUCTS. WE ALSO PROVIDE TWO CONFERENCE ROOMS THEY CAN RESERVE FOR MEETINGS. 21742 COMMUNITY PROBLEM SOLVING: PARTICIPATES IN HUMAN SERVICE INITIATIVES IN THE COMMUNITY; FOR EXAMPLE, ATTEMPTING TO START AN AGENCY OR ESTABLISH COLLABORATION AMONG AGENCIES TO MEET A COMMUNITY NEED. THIS PROGRAM ALSO HANDLES ALL EXPENSES OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY PROCESS, COMMUNITY NEEDS ASSESSMENT PROCESS, PARTICIPATING IN THE VOLUNTEER COALITION, INFORMATION AND REFERRAL, AND MAINTAINING THE IRIS (INFORMATION AND REFERRAL SOFTWARE) DATABASE. 472558 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false false false false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true true false X CLARA HICKMAN 3366517800 910 C STREET NORTH WILKESBORO NC 28659 RICK STEGALL 40.00 X X 47835 0 15143 CLARA HICKMAN 40.00 X X 35759 0 10472 LIN BROOKS X 0 0 0 PETE CASSI X 0 0 0 ERNEST COLES X 0 0 0 RICHARD COLLIER X 0 0 0 NANCY COOKE X 0 0 0 ROBERT CRUMPTON X 0 0 0 MARK CANTER X 0 0 0 JEAN GRAF X 0 0 0 NELSON GRANADE X 0 0 0 CAROL HERMANN X 0 0 0 MARK CHURCH X 0 0 0 SHIRLEY INSCORE X 0 0 0 RACHEL JORDAN 2.00 X X 0 0 0 GERALD LANKFORD X 0 0 0 DAN LITTLE X 0 0 0 DANE MASTIN X 0 0 0 JOHN Q MYERS 1.00 X X 0 0 0 BILL MYERS X 0 0 0 KEN NOLAND X 0 0 0 LISA PARDEE X 0 0 0 CHRISTY PERRY X 0 0 0 PEGGY REYNOLDS X 0 0 0 ERIC CRAMER X 0 0 0 TIM MURPHY X 0 0 0 PHYLLIS VANHOY X 0 0 0 BETSY WELBORN X 0 0 0 LUTHER PARKS 2.00 X X 0 0 0 KAREN WORLEY 2.00 X X 0 0 0 JOHN YATES X 0 0 0 83594 25615 false false false 25317 562912 2058 588229 RENTS 531120 13032 13032 SERVICE FEES 900099 304 304 13336 9286 9286 610851 13336 9286 415254 415254 83594 17638 32602 33354 34816 7346 13578 13892 7782 1642 3035 3105 24605 5192 9596 9817 8880 1873 3464 3543 7958 7958 11016 8416 1531 1069 1096 232 389 475 1834 389 651 794 9758 537 8126 1095 10492 6250 2150 2092 4505 2527 984 994 CAMPAIGN EXPENSES 7542 7542 EQUIPMENT RENTAL 6387 1354 2267 2766 POSTAGE 5036 308 517 4211 MISCELLANEOUS 4913 4913 TELEPHONE 2989 634 1061 1294 7691 2966 1520 3205 656148 472558 94342 89248 50848 26002 566094 805766 618056 464472 5845 2856 3421 4249 226183 131278 100230 94905 7387 8254 4366 2177 1356247 1408681 13372 261207 564673 413702 528 528 578573 675437 X 616195 573388 161479 159856 777674 733244 1356247 1408681 X -45297 867 X false true true X false X 1055273 1038005 994573 750076 588229 4426156 1055273 1038005 994573 750076 588229 4426156 328815 4097341 55347 55171 40109 24695 22622 197944 12 65 50 127 4624227 10622 0.88610 0.88740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 12500 12500 168996 93662 75334 44687 37616 7071 94905 610851 656148 -45297 867 -1 866 -44431 562344 867 4219 5086 557258 53593 53593 610851 606775 4219 1 4220 602555 53593 53593 656148 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO TAX POSITION AT DECEMBER 31, 2010 OR 2009 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIOD PRESENTED. THE CORPORATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2010 AND 2009. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DONOR DESIGNATIONS NET OF ADMIN FEE -53,593 ROUNDING -1 DONOR DESIGNATIONS NET OF ADMIN FEE 53,593 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS NET OF ADMIN FEE 53,593 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D ROUNDING 1 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DONOR DESIGNATIONS NET OF ADMIN FEE 53,593 true AMERICAN RED CROSS PO BOX 258 WILKESBORO NC 28697 560686697 3 29000 FUND THE EXEMPT PURP BLUE RIDGE OPPORTUNITY COUNCIL 710 BEECH STREET NORTH WILKESBORO NC 28659 560857800 3 30000 FUND THE EXEMPT PURP CATHERINE H BARBER HOMELESS SHELTE PO BOX 52 NORTH WILKESBORO NC 28659 581863245 3 7000 FUND THE EXEMPT PURP CHILD ABUSE PREVENTION TEAM 203 E MAIN STREET WILKESBORO NC 28697 561693784 3 25000 FUND THE EXEMPT PURP COMMUNITIES IN SCHOOLS PO BOX 802 NORTH WILKESBORO NC 28659 561377295 3 38000 FUND THE EXEMPT PURP FOSTER GRANDPARENTS PROGRAM PO BOX 50 WEST JEFFERSON NC 28694 561176030 3 10000 FUND THE EXEMPT PURP HOSPICE OF WILKES 1907 WEST PARK DRIVE NORTH WILKESBORO NC 28659 566003518 3 27000 FUND THE EXEMPT PURP MESH 306 COLLEGE STREET WILKESBORO NC 28697 566000350 3 6000 FUND THE EXEMPT PURP CARENET COUNSELING OF WILKES PO BOX 1656 NORTH WILKESBORO NC 28659 561921555 3 5250 FUND THE EXEMPT PURP RESPITE CARE OF WILKES AND SENIOR PO BOX 2695 NORTH WILKESBORO NC 28659 581368145 3 20000 FUND THE EXEMPT PURP SAMARITAN CHRISTIAN MINISTRY PO BOX 1072 WILKESBORO NC 28697 562065712 3 14500 FUND THE EXEMPT PURP SENIOR COMPANIONS PROGRAM PO BOX 50 WEST JEFFERSON NC 28694 521176030 3 10000 FUND THE EXEMPT PURP SAFE PO BOX 445 WILKESBORO NC 28697 561269568 3 25000 FUND THE EXEMPT PURP VOLUNTEERS FOR WILKES LITERACY PO BOX 1871 NORTH WILKESBORO NC 28659 561675992 3 10000 FUND THE EXEMPT PURP WILKES ADAP PO BOX 968 NORTH WILKESBORO NC 28659 561158621 3 25000 FUND THE EXEMPT PURP WILKES CENTER FOR THE DEAF 910 C STREET NORTH WILKESBORO NC 28659 561383899 3 14000 FUND THE EXEMPT PURP WILKES COUNTY 4-H PROGRAMWILKES CO 110 NORTH STREET WILKESBORO NC 28697 566000350 3 6000 FUND THE EXEMPT PURP WILKES DEVELOPMENTAL DAY SCHOOL PO BOX 545 WILKESBORO NC 28697 560933694 3 25000 FUND THE EXEMPT PURP WILKES PRISON MINISTRY PO BOX 253 NORTH WILKESBORO NC 28659 561672028 3 7000 FUND THE EXEMPT PURP WILKES RESCUE SQUAD PO BOX 1305 NORTH WILKESBORO NC 28659 561318018 3 19000 FUND THE EXEMPT PURP WILKES SENIOR CITIZENS COUNCIL 910 C STREET NORTH WILKESBORO NC 28659 560891710 3 5500 FUND THE EXEMPT PURP YMCA OF GREATER GREENSBORO 1801 YMCA BLVD WILKESBORO NC 28697 560530015 3 25000 FUND THE EXEMPT PURP OUT OF COUNTY DESIGNATIONS 13989 28 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE FUNDS GIVEN TO THE ORGANIZATION'S PARTNER AGENCIES ARE MONITORED ON AN ANNUAL BASIS BY THE MEMBERS OF THE FUND DISTRIBUTION PANEL. THEY REVIEW HOW THE MONIES WERE SPENT AND CONFIRM THAT IT WENT TOWARD THE PROGRAM THAT WAS APPROVED TO BE FUNDED BY THE PANEL INITIALLY. THERE IS AN OUTCOMES BASED MANAGEMENT PROGRAM THAT THE EXECUTIVE DIRECTOR OF THE AGENCY MUST FILL OUT AS PART OF THEIR APPLICATION PROCESS FOR FUNDING. IF AN ISSUE WERE TO ARISE DURING THE YEAR, THE ORGANIZATION'S BOARD WOULD INTERVENE AND MEET WITH THE GRANTEE AGENCY AND THEIR BOARD MEMBERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND ASSISTANT TREASURER REVIEWS ALL THE DATA FOR THE FORM 990. UPON COMPLETION OF THE RETURN THE FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND THEN UPON THE COMMITTEE'S APPROVAL THE RETURN IS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A SALARY INFORMATION WAS GATHERED FROM THE UNITED WAY OF AMERICA'S COMPILED DATA FOR THE GEOGRAPHIC AREA AND METRO SIZE, AND THE CURRENT SALARIES ARE BASED UPON THIS DATA. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SALARY INFORMATION WAS GATHERED FROM THE UNITED WAY OF AMERICA'S COMPILED DATA FOR THE GEOGRAPHIC AREA AND METRO SIZE, AND THE CURRENT SALARIES ARE BASED UPON THIS DATA. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 NET UNREALIZED GAIN ON INVESTMENTS 867