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UNITED WAY OF THE GREATER TRIANGLE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF THE GREATER TRIANGLE INC (EIN 56-1949103)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201402249349300425
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-08-12T11:00:28-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561949103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF THE GREATER TRIANGLEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone9194608687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 Perimeter Park DriveAddressLine1
Address Line2Ste 150AddressLine2
CityMorrisvilleCity
StateNCState
ZIP Code27560ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTANLEY M KOONCE JRPersonNm
Person TitleCEO / PRESIDENTPersonTitleTxt
Signature2014-08-12SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1STANLEY M KOONCE JRBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 PERIMETER PARK DRIVEAddressLine1
CityMORRISVILLECity
StateNCState
ZIP Code27560ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$16,341,505GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYTRIANGLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionUNITED WAY OF THE GREATER TRIANGLE'S MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers3572TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,257,622PYContributionsGrantsAmt
CY Contributions Grants$16,118,072CYContributionsGrantsAmt
PY Program Service Revenue$146,734PYProgramServiceRevenueAmt
CY Program Service Revenue$153,361CYProgramServiceRevenueAmt
PY Investment Income$20,726PYInvestmentIncomeAmt
CY Investment Income$26,192CYInvestmentIncomeAmt
PY Other Revenue-$3,887PYOtherRevenueAmt
CY Other Revenue$23,490CYOtherRevenueAmt
PY Total Revenue$14,421,195PYTotalRevenueAmt
CY Total Revenue$16,321,115CYTotalRevenueAmt
PY Grants And Similar Paid$10,158,042PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,724,083CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,834,440PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,613,319CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$14,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,221,838CYTotalFundraisingExpenseAmt
PY Other Expenses$1,595,198PYOtherExpensesAmt
CY Other Expenses$2,040,628CYOtherExpensesAmt
PY Total Expenses$14,587,680PYTotalExpensesAmt
CY Total Expenses$15,392,030CYTotalExpensesAmt
PY Revenues Less Expenses-$166,485PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$929,085CYRevenuesLessExpensesAmt
Total Assets BOY$12,593,737TotalAssetsBOYAmt
Total Assets EOY$13,473,530TotalAssetsEOYAmt
Total Liabilities BOY$4,670,155TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,620,863TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,923,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,852,667NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. ADDITIONAL INFORMATION: AS A CATALYST FOR POSITIVE COMMUNITY CHANGE IN EDUCATION/YOUTH DEVELOPMENT, FINANCIAL STABILITY (INCLUDING HOMELESSNESS AND WORKFORCE DEVELOPMENT), AND HEALTH WITHIN THE TRIANGLE REGION - DURHAM, JOHNSTON, ORANGE, AND WAKE COUNTIES IN NORTH CAROLINA - UWGT ADDRESSES SOME OF THE MOST PRESSING ISSUES FACING OUR CITIES AND TOWNS TODAY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,927,322ExpenseAmt
Grant$5,427,686GrantAmt
DescCOMMUNITY IMPACT ACHIEVED THROUGH COMMUNITY IMPACT INVESTMENTS IN THE AREAS OF EDUCATION READY FOR SCHOOL -2,308 FAMILIES RECEIVED CHILD CARE SERVICES INFORMATION AND REFERRALS -85% OF CHILDREN ENROLLED IN HIGH QUALITY CARE PROGRAMS RECEIVED CHILD CARE SCHOLARSHIPS -84% OF EARLY CHILDHOOD EDUCATION PROFESSIONALS IMPROVED THEIR TEACHING PRACTICES IN THE CLASSROOM. SUCCESS IN SCHOOL -2,063 YOUTH PARTICIPATED IN ACADEMIC SUPPORT PROGRAMS THAT IMPROVED THEIR SCHOOL ATTENDANCE AND STUDY HABITS -1,045 STUDENTS IMPROVED THEIR GRADES -219 STUDENTS IMPROVED ON STANDARDIZED TEST SCORES READY FOR LIFE -14,693 YOUTH PARTICIPATED IN CHARACTER-BUILDING PROGRAMS -1,151 PARENTS IMPROVED INTERACTIONS WITH THEIR CHILDREN -484 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES RECEIVED SUPPORT -327 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACHIEVED THEIR VOCATIONAL GOALS HEALTH BASIC NEEDS -OVER 17 MILLIONS MEALS WERE SERVED TO THE HUNGRY AND MALNOURISHED -26,419 ARTICLES OF CLOTHING WERE DISTRIBUTED TO THOSE IN NEED AND TO THOSE WHO HAVE BEEN DISPLACED -17,674 SENIORS AND PEOPLE WITH DISABILITIES CONTINUE TO LIVE INDEPENDENTLY DUE TO PROVIDED SERVICES ACCESS TO CARE -10,991 UNDER-INSURED PEOPLE RECEIVED MEDICAL SUPPLIES OR PRESCRIPTIONS TO DEAL WITH THEIR HEALTH ISSUES -5,546 UNDER-INSURED INDIVIDUALS RECEIVED MENTAL HEALTH CARE TO IMPROVE THEIR WELL-BEIING -4,202 PEOPLE RECEIVED SUBSTANCE ABUSE TREATMENT AND REDUCED THEIR DEPENDANCIES CRISIS PREVENTION AND RESPONSE -12,538 ADULTS AND CHILDREN SEEKING HELP FOR NEGLECT, ABUSE AND VIOLENCE GOT THE SUPPORT THEY NEEDED TO STAY SAFE -307 FAMILIES OF ARMED SERVICES MEMBERS WERE ASSISTED WITH PERSONAL CRISIS FINANCIAL STABILITY AFFORDABLE HOUSING -1,195 HOUSEHOLDS AT RISK OF LOSING THEIR HOMES RECEIVED PREVENTION ASSISTANCE -1,068 HOUSEHOLDS MAINTAINED HOUSING FOR 6 MONTHS -887 HOMELESS HOUSEHOLDS MOVED INTO PERMANENT HOUSING -509 HOMELESS HOUSEHOLDS MAINTAINED PERMANENT HOUSING FOR 12 MONTHS SUSTAINING EMPLOYMENT -1,252 INDIVIDUALS INCREASED EMPLOYMENT RELATED INCOME THROUGH PROGRAMS AND JOB SUPPORTS -1,087 INDIVIDUALS BECAME EMPLOYED -2,160 INDIVIDUALS SUCCESSFULLY APPLIED FOR BENEFITS FINANCIAL MANAGEMENT -2,482 INDIVIDUALS WHO RECEIVED FINANCIAL EDUCATION SERVICES DEMONSTRATED NEW SKILLS TO HELP THEM IMPROVE THEIR FINANCIAL SITUATION -487 INDIVIDUALS WHO RECEIVED FINANCIAL EDUCATION SERVICES INCREASED THEIR SAVINGS -546 INDIVIDUALS WHO RECEIVED FINANCIAL EDUCATION SERVICES REDUCED THEIR DEBTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,296,397ExpenseAmt
Grant$5,296,397GrantAmt
DescCOMMUNITY CAMPAIGNDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$523,809ExpenseAmt
DescEMERGENCY SHELTER GRANT - ORGANIZATION SERVES AS A FISCAL AGENT FOR THE WAKE COUNTY CONTINUUM OF CARE WHICH OPERATES HOMELESS SHELTERS AND PROVIDES RAPID RE-HOUSING SERVICES FOR CITIZEN EXPERIENCING OR NEAR HOMELESSNESS. GRANT FUNDS ARE CLAIMED ON BEHALF OF THE CONTINUUM ON A REIMBURSEMENT BASIS FROM THE STATE OF NORTH CAROLINA UNDER AN AWARD FROM THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$164,575$153,361TEAMING FOR TECHNOLOGY HELPS TO BRIDGE THE DIGITAL DIVIDE BETWEEN THOSE WHO HAVE ACCESS TO A COMPUTER AND THOSE WHO DO NOT BY PROVIDING SCHOOL, NONPROFITS, AND ECONOMICALLY DISADVANTAGED INDIVIDUALS WITH REFURBISHED COMPUTERS. STUDIES SHOW INCREASED COMPUTER ACCESS IN THE HOME AND SCHOOL LESSENS BEHAVIORAL PROBLEMS, IMPROVES GRADES, LOWERS DROPOUT RATES, AND BETTER PREPARES A PERSON FOR LIFE IN THE TWENTY-FIRST CENTURY.
$141,291UNITED WAY 2-1-1 IS A SINGLE SOURCE FOR FREE AND CONFIDENTIAL INFORMATION AND REFERRAL TO IMPORTANT COMMUNITY SERVICES AND VOLUNTEER OPPORTUNITIES. TRIANGLE RESIDENTS CAN CALL 2-1-1 FOR HELP WITH FOOD, HOUSING, EMPLOYMENT, HEALTH CARE, SUBSTANCE ABUSE, SUPPORT GROUPS, DOMESTIC VIOLENCE, FINANCIAL ASSISTANCE, COUNSELING AND MORE. BILINGUAL ASSOCIATES AND AN ONLINE WEB PORTAL FOR ACCESS TO THE DATABASE ARE ALSO AVAILABLE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$305,866TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$153,361TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,053,394TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILSON SIMMONSBusinessNameLine1
FieldValueIRS element (for citing)
Phone9194635003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 PERIMETER PARK DRIVE 150AddressLine1
CityMORRISVILLECity
StateNCState
ZIP Code27560ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JR SHEARIN
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
KEVIN TRAPANI
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LINDA FOREMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MICHAEL PALMER
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRIAN S BRICKHOUSE
BOARD MEMBER1.00Yes (X)$0$0$0
BRYAN MICHAEL HAMILTON
BOARD MEMBER1.00Yes (X)$0$0$0
CAREN ANDERS
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK PURVIS
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL EVANS
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID DIAZ
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID F PAULSON JR
BOARD MEMBER1.00Yes (X)$0$0$0
DEBRA SAUNDERS-WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
DENISE SMITH CLINE
BOARD MEMBER1.00Yes (X)$0$0$0
DR DIANNE BOARDLEY SUBER
BOARD MEMBER1.00Yes (X)$0$0$0
DR E WAYNE HOLDEN
BOARD MEMBER1.00Yes (X)$0$0$0
E BRYSON POWELL
BOARD MEMBER1.00Yes (X)$0$0$0
ERNEST WARD
BOARD MEMBER1.00Yes (X)$0$0$0
FARAD ALI
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY WEHMUELLER
BOARD MEMBER1.00Yes (X)$0$0$0
KARI STOLTZ
BOARD MEMBER1.00Yes (X)$0$0$0
KEITH WALLACE
BOARD MEMBER1.00Yes (X)$0$0$0
KIM SAUNDERS
BOARD MEMBER1.00Yes (X)$0$0$0
KIM SHAW
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW CZAJKOWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY PEKAREK
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT GRECZYN
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT GREENBURG
BOARD MEMBER1.00Yes (X)$0$0$0
STACEY YUSKO
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE SOUTHAMER
BOARD MEMBER1.00Yes (X)$0$0$0
SYLVIA D HACKETT
BOARD MEMBER1.00Yes (X)$0$0$0
TIM D HARPER
BOARD MEMBER1.00Yes (X)$0$0$0
WALTER DAVENPORT
IMMEDIATE PAST BOARD CHAIR1.00Yes (X)$0$0$0
WALTER WEEKS
BOARD MEMBER1.00Yes (X)$0$0$0
D MARK LANGFORD
CHIEF FINANCIAL OFFICER40.00Yes (X)$51,094$0$6,994
STANLEY M KOONCE JR
PRESIDENT/CEO40.00Yes (X)$226,078$0$58,088
WILSON SIMMONS
CONTROLLER40.00Yes (X)$69,293$0$23,901
FieldValueIRS element (for citing)
Total Reportable Comp From Org$346,465TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$88,983TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$422,181FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Government Grants$523,809GovernmentGrantsAmt
All Other Contributions$15,172,082AllOtherContributionsAmt
Noncash Contributions$65,001NoncashContributionsAmt
Total Contributions$16,118,072TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TEAMING FOR TECHNOLOGY900099$153,361$153,361
$0
$0
$0
$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$153,361TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,192TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Exclusion$26,192ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,655FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$38,378ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,390FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,265TotalRevenueColumnAmt
Exclusion$3,265ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS REV900099$20,225$20,225
$0
$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,225OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,321,115TotalRevenueColumnAmt
Related Or Exempt Func Income$153,361RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,682ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,724,083TotalAmt
Program Services$10,724,083ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$435,448TotalAmt
Program Services$119,246ProgramServicesAmt
Management And General$186,447ManagementAndGeneralAmt
Fundraising$129,755FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,703,787TotalAmt
Program Services$676,694ProgramServicesAmt
Management And General$407,816ManagementAndGeneralAmt
Fundraising$619,277FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$174,948TotalAmt
Program Services$68,097ProgramServicesAmt
Management And General$46,125ManagementAndGeneralAmt
Fundraising$60,726FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$155,909TotalAmt
Program Services$70,707ProgramServicesAmt
Management And General$26,721ManagementAndGeneralAmt
Fundraising$58,482FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$143,227TotalAmt
Program Services$55,750ProgramServicesAmt
Management And General$37,762ManagementAndGeneralAmt
Fundraising$49,716FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,925TotalAmt
Management And General$1,925ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,660TotalAmt
Management And General$40,660ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Fundraising$14,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$243,175TotalAmt
Program Services$195,840ProgramServicesAmt
Management And General$24,037ManagementAndGeneralAmt
Fundraising$23,298FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,681TotalAmt
Program Services$8,368ProgramServicesAmt
Management And General$4,450ManagementAndGeneralAmt
Fundraising$11,863FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$115,364TotalAmt
Program Services$23,057ProgramServicesAmt
Management And General$70,590ManagementAndGeneralAmt
Fundraising$21,717FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,250TotalAmt
Program Services$26,057ProgramServicesAmt
Management And General$4,839ManagementAndGeneralAmt
Fundraising$3,354FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$396,775TotalAmt
Program Services$139,123ProgramServicesAmt
Management And General$150,510ManagementAndGeneralAmt
Fundraising$107,143FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,782TotalAmt
Program Services$10,694ProgramServicesAmt
Management And General$3,703ManagementAndGeneralAmt
Fundraising$16,385FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$104,703TotalAmt
Program Services$71,318ProgramServicesAmt
Management And General$19,966ManagementAndGeneralAmt
Fundraising$13,420FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$501TotalAmt
Management And General$501ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$179,811TotalAmt
Program Services$69,990ProgramServicesAmt
Management And General$47,407ManagementAndGeneralAmt
Fundraising$62,414FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,148TotalAmt
Program Services$13,659ProgramServicesAmt
Management And General$20,147ManagementAndGeneralAmt
Fundraising$14,342FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,469TotalAmt
Program Services$2,403ProgramServicesAmt
Management And General$3,544ManagementAndGeneralAmt
Fundraising$2,523FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$242,674$242,674
DUES & SUBSCRIPTIONS$22,202$3,239$13,175$5,788
MISCELLANEOUS$1,084$175$775$134
EMPLOYEE SEARCH/RELOCATION$21,615$8,413$5,699$7,503

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$523,809TotalAmt
Program Services$523,809ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,392,030TotalAmt
Program Services$13,053,394ProgramServicesAmt
Management And General$1,116,798ManagementAndGeneralAmt
Fundraising$1,221,838FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$882EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,500,830BOYAmt
EOY$4,343,803EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,602,415BOYAmt
EOY$8,590,899EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$209,526BOYAmt
EOY$227,184EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,586BOYAmt
EOY$69,396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$462,598LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$391,192LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$115,555BOYAmt
EOY$71,406EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$107,075BOYAmt
EOY$165,960EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,593,737BOYAmt
EOY$13,473,530EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$175,207BOYAmt
EOY$129,137EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$60,015EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$20,213BOYAmt
EOY$119,852EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$13,439BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,461,296BOYAmt
EOY$4,311,859EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,670,155BOYAmt
EOY$4,620,863EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,171,510BOYAmt
EOY$1,657,836EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,722,072BOYAmt
EOY$7,164,832EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$30,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,923,582BOYAmt
EOY$8,852,668EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,593,737BOYAmt
EOY$13,473,530EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$929,085ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,342,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,068,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,303,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,257,622CurrentTaxYearMinus1YearAmt
Current Tax Year$16,118,072CurrentTaxYearAmt
Total$78,089,992TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,342,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,068,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,303,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,257,622CurrentTaxYearMinus1YearAmt
Current Tax Year$16,118,072CurrentTaxYearAmt
Total$78,089,992TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,181,543SubstantialContributorsTotAmt
Public Support Total170$75,908,449PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,378CurrentTaxYearMinus1YearAmt
Current Tax Year$26,192CurrentTaxYearAmt
Total$167,699TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,714CurrentTaxYearMinus1YearAmt
Current Tax Year$43,880CurrentTaxYearAmt
Total$73,836TotalAmt
FieldValueIRS element (for citing)
Total Support$78,331,527TotalSupportAmt
Gross Receipts Rltd Activities$803,351GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96900PublicSupportCY170Pct
Public Support PY1700.94540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - , COLUMN C - 11242, COLUMN D - 18714, COLUMN E - 23655, COLUMN F - 53611; DESCRIPTION - OTHER EXCLUDED REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 20225.000000, COLUMN F - 20225.000000;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$228,541BeginningYearBalanceAmt
Contributions$170,739ContributionsAmt
Grants Or Scholarships$59,557GrantsOrScholarshipsAmt
End Year Balance$339,722EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$261,518BeginningYearBalanceAmt
Contributions$58,891ContributionsAmt
Grants Or Scholarships$75,039GrantsOrScholarshipsAmt
Other Expenditures$16,829OtherExpendituresAmt
End Year Balance$228,541EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$337,973BeginningYearBalanceAmt
Contributions$82,282ContributionsAmt
Grants Or Scholarships$158,737GrantsOrScholarshipsAmt
End Year Balance$261,518EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$232,134BeginningYearBalanceAmt
Contributions$59,010ContributionsAmt
Investment Earnings Or Losses$46,829InvestmentEarningsOrLossesAmt
End Year Balance$337,973EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$212,754BeginningYearBalanceAmt
Contributions$19,380ContributionsAmt
End Year Balance$232,134EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.91000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.09000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,606OtherCostOrOtherBasisAmt
Depreciation$18,416DepreciationAmt
Book Value$17,190BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$252,499OtherCostOrOtherBasisAmt
Depreciation$212,926DepreciationAmt
Book Value$39,573BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,493OtherCostOrOtherBasisAmt
Depreciation$159,849DepreciationAmt
Book Value$14,643BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,406TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$69,976
DESIGNATIONS PAYABLE$4,189,525
ALLOCATIONS PAYABLE$52,358
FieldValueIRS element (for citing)
Total Liability$4,311,859TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,802,434TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$5,539,071OtherRevenueAmt
Revenue Not Reported-$5,539,071RevenueNotReportedAmt
Revenue Subtotal$16,341,505RevenueSubtotalAmt
Other Revenues Not Included-$20,390OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$20,390RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,321,115TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,873,349TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$20,390OtherExpensesIncludedAmt
Expenses Not Reported$20,390ExpensesNotReportedAmt
Expenses Subtotal$9,852,959ExpensesSubtotalAmt
Other Expenses Not Included$5,539,071OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,539,071ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,392,030TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2b, Explanation of escrow agreementBROUGHTON SCHOLARSHIP $7,857 - ESTABLISHED BY THE FAMILY OF MELVILLE BROUGHTON TO PROVIDE SCHOLARSHIPS TO STAFF MEMBERS OF WAKE COUNTY'S MEMBER AGENCIES. THE BROUGHTON VOLUNTEER AWARD RECOGNIZES EXCELLENCE IN VOLUNTEER SERVICE TO THE NONPROFIT COMMUNITY. FIRST CITIZENS BANK $14,151 - FIRST CITIZENS FORWARDS THEIR EMPLOYEE PAYROLL DEDUCTIONS TO UNITED WAY OF THE GREATER TRIANGLE MONTHLY WITH INSTRUCTIONS AS TO WHICH UNITED WAY AGENCY SHOULD BE GIVEN THE FUNDS. THESE FUNDS ACCUMULATE MONTHLY AND ARE PAID OUT QUARTERLY. EMERGENCY SHELTER GRANT $532,485- ORGANIZATION SERVES AS A FISCAL AGENT FOR THE WAKE COUNTY CONTINUUM OF CARE WHICH OPERATES HOMELESS SHELTERS AND PROVIDES RAPID RE-HOUSING SERVICES FOR CITIZEN EXPERIENCING OR NEAR HOMELESSNESS. GRANT FUNDS ARE CLAIMED ON BEHALF OF THE CONTINUUM ON A REIMBURSEMENT BASIS FROM THE STATE OF NORTH CAROLINE UNDER AN AWARD FROM THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Schedule D, Part V, Line 4, Intended uses of endowment fundsBOARD DESIGNATED ENDOWMENT FUNDS: RESPONSE FUNDS ARE INTENDED TO BE USED AS ONE-TIME GRANTS TO NONPROFITS HEALTH AND HUMAN SERVICE AGENCIES TO ADDRESS NEEDS IN THE FOLLOWING CATEGORIES: UNANTICIPATED EMERGENCIES, COMMUNITY PARTNERSHIP OPPORTUNITIES AND DISCRETIONARY FUNDS FOR INDIVIDUAL/FAMILY NEEDS. THE C. M. AND MARGARET D. SUTHER MEMORIAL FUND WAS ESTABLISHED IN 1980. CRITERIA ESTABLISHED BY THE TRUST ADVISORY COMMITTEE OF WELLS-FARGO BANK GUIDES THE DISBURSEMENT OF THE INCOME FROM THIS FUND TO THE ORGANIZATION TO SUPPORT "RENOVATIONS, REPAIRS AND CAPITAL IMPROVEMENTS" IN DURHAM COUNTY. ONCE COUNTY ALLOCATIONS HAVE BEEN ESTABLISHED FOR THE "GIVE UNITED FUND", THE CABINETS MAY DECIDE TO HOLD SOME FUNDS BACK TO ADDRESS FUTURE CRITICAL NEEDS. PERMANENTLY RESTRICTED FUNDS: THE BROUGHTON SCHOLARSHIP FUND WAS ESTABLISHED IN THE AMOUNT OF $20,000 BY THE FAMILY OF MELVILLE BROUGHTON TO PROVIDE SCHOLARSHIPS TO STAFF MEMBERS OF WAKE COUNTY'S MEMBER AGENCIES. THE ASSETS ARE SUBJECT TO DONOR-IMPOSED RESTRICTIONS THAT THE ASSETS BE PERMANENTLY MAINTAINED BY THE ORGANIZATION AND THAT THE DONOR HAS PERMITTED THE ORGANIZATION TO USE THE FUNDS ONLY FOR SPECIFIC PURPOSES. THE BROUGHTON VOLUNTEER AWARD RECOGNIZES EXCELLENCE IN VOLUNTEER SERVICE TO THE NONPROFIT COMMUNITY, AND THE BROUGHTON SCHOLARSHIP AWARD SUPPORTS A RECIPIENT AGENCY'S TRAINING BUDGET. IN ADDITION, TRIANGLE COMMUNITY FOUNDATION MAINTAINS A LEGACY SOCIETY FUND FOR THE FUTURE BENEFIT OF THE ORGANIZATION.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnoteASC 740 / FIN48 FOOTNOTE: IN JULY 2006, THE FASB ISSUED CLARIFICATION REGARDING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH PREVIOUSLY ISSUED GUIDANCE. THE NEW CLARIFICATION PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, DISCLOSURE AND TRANSITION. THE ORGANIZATION ADOPTED THE PROVISIONS OF THIS NEW GUIDANCE ON JANUARY 1, 2009, AND, DUE TO THE COMPANY'S STATUS AS A NON-PROFIT, THERE WAS NO MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990CONTRA REVENUE ITEMS - DESIGNATION & UNCOLLECTIBLE EXPENSE - -5539071;
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statementsFUNDRAISING EVENT EXPENSES - -20390;
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990FUNDRAISING EVENT EXPENSES - 20390;
Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statementsCONTRA REVENUE ITEMS - DESIGNATION & UNCOLLECTIBLE EXPENSE - 5539071;

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1WLC LUNCHEONNameOfEvent1Amt
Gross Receipts Event1$62,033GrossReceiptsEvent1Amt
Charitable Contri Event1$38,378CharitableContriEvent1Amt
Gross Revenue Event1$23,655GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,390OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$62,032GrossReceiptsTotalAmt
Charitable Contributions Tot$38,378CharitableContributionsTotAmt
Gross Revenue Total Events$23,655GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$15,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,390OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,390DirectExpenseSummaryEventsAmt
Net Income Summary$3,265NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (193 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
TRIANGLE FAMILY SERVICES INC
401 HILLSBOROUGH STREETRALEIGHNC27603560547491501( C ) 3$546,450SUPPORT AGENCY PROGRAMS
33430 AMERICAN RED CROSS TRIANGLE AREA
100 N PEARTREE LANERALEIGHNC27610530196605501( C ) 3$452,249SUPPORT AGENCY PROGRAMS
BOYS & GIRLS CLUBS OF WAKE COUNTY
701 N RALEIGH BLVDRALEIGHNC27610560863051501( C ) 3$382,677SUPPORT AGENCY PROGRAMS
INTERACT
612 WADE AVENUERALEIGHNC27605581320613501( C ) 3$365,350SUPPORT AGENCY PROGRAMS
YMCA OF THE TRIANGLE
PO BOX 10976RALEIGHNC27605560591307501( C ) 3$255,994SUPPORT AGENCY PROGRAMS
SOUTHLIGHT INC
3117 POPLARWOOD CT SUITE 326RALEIGHNC27604560988422501( C ) 3$254,291SUPPORT AGENCY PROGRAMS
LEARNING TOGETHER INC
568 EAST LENOIR STREETRALEIGHNC27601510161593501( C ) 3$239,691SUPPORT AGENCY PROGRAMS
URBAN MINISTRIES OF WAKE COUNTY
PO BOX 26476RALEIGHNC27611581422700501( C ) 3$229,417SUPPORT AGENCY PROGRAMS
GIRL SCOUTS-NORTH CAROLINA COASTAL PINES
6901 PINECREST ROADRALEIGHNC27613560791500501( C ) 3$215,915SUPPORT AGENCY PROGRAMS
FOOD BANK OF CENTRAL AND EASTERN NC
3808 TARHEEL DRIVERALEIGHNC27609561283426501( C ) 3$197,452SUPPORT AGENCY PROGRAMS
HAVEN HOUSE INC
706 HILLSBOROUGH ST SUITE 102RALEIGHNC27603561073632501( C ) 3$187,760SUPPORT AGENCY PROGRAMS
CHILD CARE SERVICES ASSOCIATION
PO BOX 901CHAPEL HILLNC27514561514058501( C ) 3$185,594SUPPORT AGENCY PROGRAMS
PLM FAMILIES TOGETHER INC
PO BOX 6446RALEIGHNC276286446561278004501( C ) 3$184,448SUPPORT AGENCY PROGRAMS
TRANSITIONS LIFECARE
1300 ST MARYS STREETRALEIGHNC27605561228779501( C ) 3$175,929SUPPORT AGENCY PROGRAMSFOURTH FLOOR
UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY
1709 BENJAMIN FRANKLIN PKWYPHILADELPHIAPA19103231556045501( C ) 3$164,154SUPPORT AGENCY PROGRAMS
TAMMY LYNN MEMORIAL INC
739 CHAPPELL DRIVERALEIGHNC276063299560999619501( C ) 3$163,168SUPPORT AGENCY PROGRAMS
CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH
3000 HIGHWOODS BLVD STE 128RALEIGHNC27604560529943501( C ) 3$150,715SUPPORT AGENCY PROGRAMS
RESOURCES FOR SENIORS INC
1110 NAVAHO DR SUITE 400RALEIGHNC27609561035065501( C ) 3$140,214SUPPORT AGENCY PROGRAMS
INTER-FAITH FOOD SHUTTLE
PO BOX 14638RALEIGHNC27620561753180501( C ) 3$130,950SUPPORT AGENCY PROGRAMS
REX HEALTHCARE FOUNDATION
2500 BLUE RIDGE ROADRALEIGHNC27607566052117501( C ) 3$130,580SUPPORT AGENCY PROGRAMSSUITE 325
WOMEN'S CENTER OF WAKE COUNTY
128 E HARGETT STREET SUITE 10RALEIGHNC27601581316004501( C ) 3$130,043SUPPORT AGENCY PROGRAMS
VOLUNTEER CENTER OF GREATER DURHAM
136 E CHAPEL HILL STREETDURHAMNC27701237128378501( C ) 3$117,973SUPPORT AGENCY PROGRAMS
INTER-FAITH COUNCIL FOR SOCIAL SERVICE INC
110 W MAIN STREETCARRBORONC27510591224041501( C ) 3$117,214SUPPORT AGENCY PROGRAMS
SALVATION ARMY BOYS & GIRLS CLUB
PO BOX 1330DURHAMNC27702580660607501( C ) 3$93,041SUPPORT AGENCY PROGRAMS
MEALS ON WHEELS OF WAKE COUNTY INC
PO BOX 37639RALEIGHNC276277639561061085501( C ) 3$84,423SUPPORT AGENCY PROGRAMSRALEIGH NC 27627--7639
THE HEALING PLACE OF WAKE COUNTY
1251 GOODE STRALEIGHNC27603562135246501( C ) 3$80,503SUPPORT AGENCY PROGRAMS
DURHAM CRISIS RESPONSE CENTER
PO BOX 52028DURHAMNC277172028581496427501( C ) 3$73,987SUPPORT AGENCY PROGRAMS
THRESHOLD INC
PO BOX 11706DURHAMNC27703561458745501( C ) 3$70,042SUPPORT AGENCY PROGRAMS
LEGAL AID OF NORTH CAROLINA INC
DEVELOPMENT OFFICERRALEIGHNC27611311784161501( C ) 3$65,924SUPPORT AGENCY PROGRAMSPO BOX 26087
UNITED WAY OF SAN DIEGO COUNTY
PO BOX 501722SAN DIEGOCA921501722952213995501( C ) 3$59,904SUPPORT AGENCY PROGRAMS
CHILD AND PARENT SUPPORT SERVICES
3518 WESTGATE DR STE 100DURHAMNC27707581446309501( C ) 3$59,768SUPPORT AGENCY PROGRAMS
ORANGE CONGREGATIONS IN MISSION
300 MILLSTONE DRIVEHILLSBOROUGHNC27278581563438501( C ) 3$57,910SUPPORT AGENCY PROGRAMS
THE EXCHANGE CLUBS' FAMILY CENTER OF DURHAM COUNTY
PREVENTION CENTERDURHAMNC27705581978668501( C ) 3$57,715SUPPORT AGENCY PROGRAMS1200 BROAD STREET SUITE 209
DURHAM LITERACY CENTER
ATTN REGINALD HODGESDURHAMNC27701561479534501( C ) 3$55,653SUPPORT AGENCY PROGRAMS1410 W CHAPEL HILL ST
FREEDOM HOUSE RECOVERY CENTER
104 NEW STATESIDE DRIVECHAPEL HILLNC275161165561082674501( C ) 3$53,804SUPPORT AGENCY PROGRAMS
COMPASS CENTER FOR WOMEN & FAMILIES
PO BOX 1057CHAPEL HILLNC275141057561271474501( C ) 3$53,465SUPPORT AGENCY PROGRAMS
BIG BROTHERS BIG SISTERS OF THE TRIANGLE
MF BANK CORP CENTERDURHAMNC27707562109717501( C ) 3$52,824SUPPORT AGENCY PROGRAMS2634 DURHAM CHAPEL HILL RD STE 208
HARBOR INC
PO BOX 1903SMITHFIELDNC27577561505174501( C ) 3$50,816SUPPORT AGENCY PROGRAMS
UNITED WAY OF CENTRAL CAROLINAS
ATTN SHELLY WHITECHARLOTTENC282022317560529948501( C ) 3$50,589SUPPORT AGENCY PROGRAMS301 SOUTH BREVARD STREET
COMMUNITY AND SENIOR SERVICES OF JOHNSTON COUNTY
1363 W MARKET STSMITHFIELDNC27577561034246501( C ) 3$49,547SUPPORT AGENCY PROGRAMS
UNITED WAY OF CHATHAM COUNTY INC
PO BOX 1066PITTSBORONC273121066581897275501( C ) 3$49,391SUPPORT AGENCY PROGRAMS
ORANGE COUNTY RAPE CRISIS CENTER
PO BOX 4722CHAPEL HILLNC275154722581356356501( C ) 3$48,582SUPPORT AGENCY PROGRAMS
LITERACY COUNCIL OF WAKE COUNTY
4208 SIX FORKS RD STE 246RALEIGHNC27609561530150501( C ) 3$47,611SUPPORT AGENCY PROGRAMS
STEP-UP MINISTRY
1704 OBERLIN ROADRALEIGHNC27608561655255501( C ) 3$46,379SUPPORT AGENCY PROGRAMS
OCCONEECHEE COUNCIL OF THE BOY SCOUTS
PO BOX 41229RALEIGHNC276291229560529984501( C ) 3$45,498SUPPORT AGENCY PROGRAMS
STUDENT U
3116 ACADEMY RDDURHAMNC27707273460491501( C ) 3$43,878SUPPORT AGENCY PROGRAMS
HOPELINE INC
PO BOX 10490RALEIGHNC276050490561096751501( C ) 3$43,731SUPPORT AGENCY PROGRAMS
TUSCARORA COUNCIL BOY SCOUTS OF AMERICA
PO BOX 1436GOLDSBORONC27530560543259501( C ) 3$39,537SUPPORT AGENCY PROGRAMS
GENESIS HOME INC
PO BOX 25426DURHAMNC27702561633998501( C ) 3$37,921SUPPORT AGENCY PROGRAMS
ORANGE COUNTY LITERACY COUNCIL
503 W FRANKLIN STREETCHAPEL HILLNC27516561433933501( C ) 3$37,443SUPPORT AGENCY PROGRAMS
UNITED WAY OF CHESTER COUNTY
TWO WEST MARKET STREETWEST CHESTERPA19382232131877501( C ) 3$37,400SUPPORT AGENCY PROGRAMS
WAKE ENTERPRISES INC
2421 TIMBER DRIVERALEIGHNC27604561248778501( C ) 3$36,132SUPPORT AGENCY PROGRAMS
CHABAD-LUBAVITCH OF DELAWARE
1811 SILVERSIDE RDWILMINGTONDE19810222842237501( C ) 3$35,946SUPPORT AGENCY PROGRAMS
EL FUTURO
110 W MAIN ST SUITE 2HCARRBORONC27510800122334501( C ) 3$33,410SUPPORT AGENCY PROGRAMS
COMMUNITIES IN SCHOOLS OF DURHAM
411 WEST CHAPEL HILL STREETDURHAMNC27701561791366501( C ) 3$32,824SUPPORT AGENCY PROGRAMS
HILLTOP HOME
PO BOX 46749RALEIGHNC27620560727843501( C ) 3$32,269SUPPORT AGENCY PROGRAMS
DANIEL CENTER FOR MATH AND SCIENCE
735 ROCK QUARRY ROADRALEIGHNC27610271597059501( C ) 3$31,230SUPPORT AGENCY PROGRAMS
COMMUNITY PARTNERSHIPS INC
3522 HAWORTH DRIVERALEIGHNC27609581605761501( C ) 3$30,978SUPPORT AGENCY PROGRAMS
CHAPEL HILL TRAINING OUTREACH PROJECT
800 EASTOWNE DRIVE SUITE 105CHAPEL HILLNC27514582046321501( C ) 3$29,087SUPPORT AGENCY PROGRAMS
UNITED WAY TAR RIVER REGION
2501 SUNSET AVEROCKY MOUNTNC278042534560611545501( C ) 3$28,468SUPPORT AGENCY PROGRAMS
ALLIANCE MEDICAL MINISTRY
2610 NEW BERN AVERALEIGHNC27610562168673501( C ) 3$28,201SUPPORT AGENCY PROGRAMS
CASA
PO BOX 12545RALEIGHNC27605561778714501( C ) 3$27,175SUPPORT AGENCY PROGRAMS
LIFE EXPERIENCES INC
260 TOWERVIEW COURTCARYNC27513561201695501( C ) 3$26,354SUPPORT AGENCY PROGRAMS
PASSAGE HOME INC
PO BOX 10347RALEIGHNC27605561765360501( C ) 3$25,961SUPPORT AGENCY PROGRAMS
JOHN AVERY BOYS & GIRLS CLUB
PO BOX 446DURHAMNC277020446566001906501( C ) 3$25,949SUPPORT AGENCY PROGRAMS
CHAPEL HILLCARRBORO YMCA
980 MARTIN LUTHER KING JR BLVDCHAPEL HILLNC27514560899075501( C ) 3$25,715SUPPORT AGENCY PROGRAMS
CHAPEL HILL-CARRBORO MEALS ON WHEELS
PO BOX 2102CHAPEL HILLNC27514591721954501( C ) 3$25,439SUPPORT AGENCY PROGRAMS
REINVESTMENT PARTNERS
331 WEST MAIN STREETDURHAMNC27701311587628501( C ) 3$25,209SUPPORT AGENCY PROGRAMSSUITE 408
RALEIGH RESCUE MISSION
PO BOX 27391RALEIGHNC27611566024168501( C ) 3$25,012SUPPORT AGENCY PROGRAMS
DURHAM RESCUE MISSION
PO BOX 11858DURHAMNC277031858581482590501( C ) 3$24,162SUPPORT AGENCY PROGRAMS
COMMUNITIES IN SCHOOLS OF WAKE COUNTY
971 HARP STREETRALEIGHNC27604561704570501( C ) 3$24,127SUPPORT AGENCY PROGRAMS
VOLUNTEERS FOR YOUTH INC
205 LLOYD STREET SUITE 103CARRBORONC27510581457945501( C ) 3$22,696SUPPORT AGENCY PROGRAMS
WAKE INTERFAITH HOSPITALITY NETWORK
903 METHOD ROADRALEIGHNC27606561843022501( C ) 3$22,633SUPPORT AGENCY PROGRAMS
UNITED WAY OF BERKS COUNTY
PO BOX 702READINGPA196030302231655375501( C ) 3$22,086SUPPORT AGENCY PROGRAMS
UNITED WAY OF ALLEGHENY COUNTY PA
200 ROSS STREETPITTSBURGHPA152300735251043578501( C ) 3$21,504SUPPORT AGENCY PROGRAMSPO BOX 735
METHODIST HOME FOR CHILDREN
1041 WASHINGTON STRALEIGHNC27605562259577501( C ) 3$21,347SUPPORT AGENCY PROGRAMS
BOYS & GIRLS CLUBS OF JOHNSTON COUNTY
PO BOX 784SELMANC27576560706013501( C ) 3$21,323SUPPORT AGENCY PROGRAMS
DRESS FOR SUCCESS TRIANGLE NC
1058 WEST CLUB BLVDDURHAMNC27701262229898501( C ) 3$21,259SUPPORT AGENCY PROGRAMSSTE 662
UNITED WAY OF GREATER GREENSBORO
PO BOX 14998GREENSBORONC274154998560668555501( C ) 3$21,228SUPPORT AGENCY PROGRAMS
THE ALLIANCE OF AIDS SERVICES-CAROLINA
PO BOX 12583RALEIGHNC27605562158082501( C ) 3$20,831SUPPORT AGENCY PROGRAMS
33152 - AMERICAN RED CROSS CENTRAL NC
PO BOX 52509DURHAMNC277172509530196605501( C ) 3$20,777SUPPORT AGENCY PROGRAMS
ORANGE COUNTY'S UNITED WAY
18012 MITCHELL AVENUE SOUTHIRVINECA92614330047994501( C ) 3$20,666SUPPORT AGENCY PROGRAMS
SAFECHILD
864 W MORGAN STRALEIGHNC27603561817816501( C ) 3$20,377SUPPORT AGENCY PROGRAMS
HAMPTON ROADS COMMUNITY FOUNDATION
1 COMMERCIAL PLACE 1410NORFOLKVA23510542035996501( C ) 3$20,000SUPPORT AGENCY PROGRAMS
SALVATION ARMY OF SMITHFIELD
PO BOX 27584RALEIGHNC27611580660607501( C ) 3$18,647SUPPORT AGENCY PROGRAMS
CLUB NOVA COMMUNITY INC
103-D W MAIN STREETCARRBORONC27510270103430501( C ) 3$18,459SUPPORT AGENCY PROGRAMS
JOHNSTON LEE HARNETT COMMUNITY ACTION
225 S STEELE STSANFORDNC27330560859623501( C ) 3$18,400SUPPORT AGENCY PROGRAMS
SENIOR PHARMASSIST INC
123 MARKET STREETDURHAMNC27701562084639501( C ) 3$18,208SUPPORT AGENCY PROGRAMS
UNITED WAY OF HENDERSON COUNTY (NC)
PO BOX 487HENDERSONVILLENC287930487560890133501( C ) 3$18,148SUPPORT AGENCY PROGRAMS
UNITED WAY OF FRANKLIN COUNTY-NC
PO BOX 342LOUISBURGNC27549561875455501( C ) 3$17,714SUPPORT AGENCY PROGRAMS
LUCY DANIELS CENTER FOR EARLY CHILDHOOD
9003 WESTON PARKWAYCARYNC27513581863104501( C ) 3$17,553SUPPORT AGENCY PROGRAMS
UNITED WAY OF AIKEN COUNTY
PO BOX 699AIKENSC298020699570360086501( C ) 3$17,242SUPPORT AGENCY PROGRAMS
MEALS ON WHEELS OF DURHAM INC
2506 NORTH ROXBORO ROADDURHAMNC27704561729111501( C ) 3$16,462SUPPORT AGENCY PROGRAMS
UNITED WAY OF ALAMANCE COUNTY
803 HERMITAGE RDBURLINGTONNC27215560599239501( C ) 3$16,397SUPPORT AGENCY PROGRAMS
DURHAM ECONOMIC RESOURCE CENTER
UNION BAPTIST CHURCHDURHAMNC27701263742480501( C ) 3$16,305SUPPORT AGENCY PROGRAMS904 N ROXBORO ST
NC STATE UNIVERSITY FOUNDATION
NCSU BOX 7474RALEIGHNC27695566049503501( C ) 3$16,224SUPPORT AGENCY PROGRAMS
DURHAM CENTER FOR SENIOR LIFE
807 SOUTH DUKE STREETDURHAMNC27701560886647501( C ) 3$16,175SUPPORT AGENCY PROGRAMS
ELNA B SPAULDING CONFLICT RESOLUTION CENTER
634 FOSTER STDURHAMNC27701560938146501( C ) 3$15,979SUPPORT AGENCY PROGRAMS
SMITHFIELD RESCUE MISSION
PO BOX 681SMITHFIELDNC275770681561245638501( C ) 3$15,414SUPPORT AGENCY PROGRAMS
THE CENTER FOR VOLUNTEER CAREGIVING
1150 SE MAYNARD ROADCARYNC27511582067482501( C ) 3$15,073SUPPORT AGENCY PROGRAMSSUITE 210
DISPUTE SETTLEMENT CENTER INC
302 WEAVER STREETCARRBORONC27510561216584501( C ) 3$14,234SUPPORT AGENCY PROGRAMS
UNITED WAY OF BUCKS COUNTY
413 HOOD BOULEVARDFAIRLESS HILLSPA19030231409706501( C ) 3$14,173SUPPORT AGENCY PROGRAMS
JOHNSTON COUNTY YOUTH SERVICES
PO BOX 1633SMITHFIELDNC275771633311768667501( C ) 3$14,168SUPPORT AGENCY PROGRAMS
THE EDUCATIONAL FOUNDATION INC
ATTN DIRECTOR OF GIFT SERVICESCHAPEL HILLNC27514566058412501( C ) 3$13,550SUPPORT AGENCY PROGRAMSPO BOX 309
UNITED WAY OF ASHEVILLE & BUNCOMBE COUNTY
50 S FRENCH BROAD AVEASHEVILLENC288013218560576157501( C ) 3$13,274SUPPORT AGENCY PROGRAMS
BOYS & GIRLS CLUB OF GREATER WASHINGTON
8555 16TH STSILVER SPRINGMD20910530236759501( C ) 3$12,600SUPPORT AGENCY PROGRAMSSUITE 400
NORTH CAROLINA PREVENTION PARTNERS
88 VILCOM CENTER DRIVECHAPEL HILLNC27514311722051501( C ) 3$12,240SUPPORT AGENCY PROGRAMSSUITE 110
UNITED WAY OF NORTHERN NEW JERSEY
60 S FULLERTON AVEMONTCLAIRNJ07042221487247501( C ) 3$12,148SUPPORT AGENCY PROGRAMS
UWGPSNJ IN CAMDEN COUNTY
1709 BENJAMIN FRANKLIN PKWYPHILADELPHIAPA19103231556045501( C ) 3$12,128SUPPORT AGENCY PROGRAMS
RALEIGH NURSERY SCHOOL INC
1035 HALIFAX STREETRALEIGHNC27604560616606501( C ) 3$11,421SUPPORT AGENCY PROGRAMS
UNITED WAY OF CUMBERLAND COUNTY
PO BOX 303FAYETTEVILLENC283020303560564342501( C ) 3$11,403SUPPORT AGENCY PROGRAMS
WHITE PLAINS CHILDREN'S CENTER INC
313 SE MAYNARD ROADCARYNC27511581792551501( C ) 3$11,370SUPPORT AGENCY PROGRAMS
UNITED WAY OF THE NATIONAL CAPITAL AREA
95 M STREET S WWASHINGTONDC20024530234290501( C ) 3$11,352SUPPORT AGENCY PROGRAMS
THE ARC OF WAKE COUNTY INC
343 E SIX FORKS ROADRALEIGHNC27609560846545501( C ) 3$11,347SUPPORT AGENCY PROGRAMSSUITE 370
UWGPSNJ IN SOUTHEAST DELAWARE COUNTY
1709 BENJAMIN FRANKLIN PKWYPHILADELPHIAPA19103231556045501( C ) 3$11,318SUPPORT AGENCY PROGRAMS
UNITED WAY OF THE MIDLANDS SC
PO BOX 152COLUMBIASC292020152570314396501( C ) 3$11,263SUPPORT AGENCY PROGRAMS
UNITED WAY OF GREATER KANSAS CITY
801 W 47TH STREET SUITE 500KANSAS CITYMO64112440545812501( C ) 3$11,102SUPPORT AGENCY PROGRAMS
NORTH PENN UNITED WAY
PO BOX 99HATFIELDPA19440231576820501( C ) 3$11,023SUPPORT AGENCY PROGRAMS
DORCAS MINISTRIES
187 HIGH HOUSE RDCARYNC27511560953873501( C ) 3$10,813SUPPORT AGENCY PROGRAMS
UNCW FOUNDATION
601 S COLLEGE RDWILMINGTONNC28403566050338501( C ) 3$10,558SUPPORT AGENCY PROGRAMS
CAROLINA BIBLE CAMP & RETREAT CENTER
PO BOX 1234MOCKSVILLENC270281234237282936501( C ) 3$10,394SUPPORT AGENCY PROGRAMS
TRIANGLE GOLF FOUNDATION
NCSURALEIGHNC27695562266025501( C ) 3$10,328SUPPORT AGENCY PROGRAMSCAMPUS BOX 8004
UNITED WAY OF FORSYTH COUNTY
301 NORTH MAIN STREETWINSTON SALEMNC27101237357234501( C ) 3$10,024SUPPORT AGENCY PROGRAMSSUITE 1700
JOHNSTON COUNTY COALITION ON ADOLESCENT
PREGNANCY PREVENTIONSMITHFIELDNC27577581985879501( C ) 3$9,964SUPPORT AGENCY PROGRAMSPO BOX 1983
EARTHSHARE NORTH CAROLINA
PO BOX 196DURHAMNC27702561775025501( C ) 3$9,776SUPPORT AGENCY PROGRAMS
MATERNITY CARE COALITION
2000 HAMILTON ST STE 205PHILADELPHIAPA19130232200410501( C ) 3$9,618SUPPORT AGENCY PROGRAMS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105351044585501( C ) 3$9,488SUPPORT AGENCY PROGRAMS
UNITED WAY OF DUPAGEWEST COOK
100 S YORK RD STE 224ELMHURSTIL60126451534557501( C ) 3$9,484SUPPORT AGENCY PROGRAMS
PLANNED PARENTHOOD OF CENTRAL NC
PO BOX 3258CHAPEL HILLNC27515581484820501( C ) 3$9,277SUPPORT AGENCY PROGRAMS
FOUNDATION FOR LEARNING IN TREDYFFRIN-EASTTOWN
PO BOX 806SOUTHEASTERNPA19399203974816501( C ) 3$9,228SUPPORT AGENCY PROGRAMS
CHILDREN'S HOME SOCIETY OF NC
PO BOX 14608GREENSBORONC274154608560529946501( C ) 3$9,221SUPPORT AGENCY PROGRAMS
THE SALVATION ARMY OF WAKE COUNTY
PO BOX 27584RALEIGHNC276117584580660607501( C ) 3$9,186SUPPORT AGENCY PROGRAMS
SILVER SPRINGS MARTIN LUTHER SCHOOL
512 WEST TOWNSHIP LINE ROADPLYMOUTH MEETINGPA19462232310084501( C ) 3$9,116SUPPORT AGENCY PROGRAMS
COMMUNITY HEALTH CHARITIES OF NC
104 SOUTH WHITE STREETWAKE FORESTNC27587561173133501( C ) 3$8,916SUPPORT AGENCY PROGRAMSSUITE 208
THE ARC OF ORANGE COUNTY INC
1777 N FORDHAM BLVDCHAPEL HILLNC27514561214133501( C ) 3$8,901SUPPORT AGENCY PROGRAMSSUITE 201
THE FUND FOR RAVALLI COUNTY
PO BOX 7395MISSOULAMT59806810287854501( C ) 3$8,744SUPPORT AGENCY PROGRAMS
TRIANGLE LAND CONSERVANCY
514 S DUKE STDURHAMNC277013116581514406501( C ) 3$8,583SUPPORT AGENCY PROGRAMS
HABITAT FOR HUMANITY OF WAKE COUNTY
2400 ATLANTIC COURTRALEIGHNC27604561492703501( C ) 3$8,440SUPPORT AGENCY PROGRAMS
GREATER TWIN CITIES UNITED WAY
404 SOUTH EIGHT STREETMINNEAPOLISMN554041084411973442501( C ) 3$8,421SUPPORT AGENCY PROGRAMS
WASHINGTON BACH CONSORT
1220 19TH STREET NWWASHINGTONDC20036521107948501( C ) 3$8,400SUPPORT AGENCY PROGRAMSSUITE 300
NEWHOPE CHURCH
7619 FAYETTEVILLE ROADDURHAMNC27713912159956501( C ) 3$8,400SUPPORT AGENCY PROGRAMS
WESTERN WAKE CRISIS MINISTRY
103 1/2 E CHATHAM STAPEXNC27502561585440501( C ) 3$8,365SUPPORT AGENCY PROGRAMS
UNITED WAY OF METROPOLITAN CHICAGO
333 S WABASH AVE 30TH FLOORCHICAGOIL60604300200478501( C ) 3$8,327SUPPORT AGENCY PROGRAMS
NORTH CAROLINA COMMUNITY SHARES
PO BOX 783DURHAMNC27702581792141501( C ) 3$8,293SUPPORT AGENCY PROGRAMS
CATHOLIC PARISH OUTREACH
2539-C NOBLIN RDRALEIGHNC27604560529943501( C ) 3$8,118SUPPORT AGENCY PROGRAMS
THE CAROLINAS CENTER FOR HOSPICE AND END OF LIFE CARE
PO BOX 4449CARYNC275194440561179547501( C ) 3$8,044SUPPORT AGENCY PROGRAMS
REBUILDING TOGETHER OF THE TRIANGLE INC
324 S WILMINGTON ST 118RALEIGHNC27601561955629501( C ) 3$8,019SUPPORT AGENCY PROGRAMS
PERSON COUNTY UNITED WAY INC
PO BOX 854ROXBORONC275730854237121137501( C ) 3$8,009SUPPORT AGENCY PROGRAMS
ALZHEIMERS NORTH CAROLINA
1305 NAVAHO DRRALEIGHNC27609561501117501( C ) 3$7,751SUPPORT AGENCY PROGRAMSSUITE 101
WEIRTON UNITED WAY WV
3200 MAIN STWEIRTONWV260624714550583651501( C ) 3$7,616SUPPORT AGENCY PROGRAMS
UNITED WAY OF WAYNE COUNTY
P O BOX 73GOLDSBORONC27533560611553501( C ) 3$7,598SUPPORT AGENCY PROGRAMS
UNITED WAY OF MISSOULA COUNTY
PO BOX 7395MISSOULAMT59807810287854501( C ) 3$7,399SUPPORT AGENCY PROGRAMS
UNITED WAY OF GREATER HIGH POINT
201 CHURCH AVENUEHIGH POINTNC272624805560547486501( C ) 3$7,384SUPPORT AGENCY PROGRAMS
CHILD ABUSE COUNCIL
525 16TH STMOLINEIL61265362937848501( C ) 3$7,309SUPPORT AGENCY PROGRAMS
FELLOWSHIP OF CHRISTIAN ATHLETES
6511 CREEDMOOR ROADRALEIGHNC27613440610626501( C ) 3$7,292SUPPORT AGENCY PROGRAMSSTE 206
ANIMAL PROTECTION SOCIETY OF DURHAM
2117 E CLUB BLVDDURHAMNC27704561047100501( C ) 3$7,226SUPPORT AGENCY PROGRAMS
SAVE THE CHILDREN
54 WILTON RDWESTPORTCT06880060726487501( C ) 3$7,211SUPPORT AGENCY PROGRAMS
GRANVILLE COUNTY UNITED WAY
PO BOX 1542OXFORDNC275651542561596219501( C ) 3$7,141SUPPORT AGENCY PROGRAMS
PLANNED PARENTHOOD OF SE PENNSYLVANIA
1144 LOCUST STREETPHILADELPHIAPA19107231352509501( C ) 3$7,108SUPPORT AGENCY PROGRAMS
UNITED ARTS COUNCIL OF RALEIGH & WAKE COUNTY INC
336 FAYETTEVILLE STREET MALL STE 44RALEIGHNC27601560770175501( C ) 3$7,024SUPPORT AGENCY PROGRAMS
UNITED WAY OF METROPOLITAN ATLANTA
100 EDGEWOOD AVE NEATLANTAGA30303580566194501( C ) 3$6,875SUPPORT AGENCY PROGRAMS
FUQUAY-VARINA EMERGENCY FOOD PANTRY
PO BOX 1463FUQUAY VARINANC27526562270632501( C ) 3$6,857SUPPORT AGENCY PROGRAMS
WENDELL UNITED METHODIST CHURCH
PO BOX 1925WENDELLNC27591561255448501( C ) 3$6,667SUPPORT AGENCY PROGRAMS
PG FOX SOCIETY
ATTN PATRICA PITTMANRALEIGHNC27609562070036501( C ) 3$6,631SUPPORT AGENCY PROGRAMS3400 WAKE FOREST RD
PHILABUNDANCE
3616 SOUTH GALLOWAY STREETPHILADELPHIAPA19148232290505501( C ) 3$6,605SUPPORT AGENCY PROGRAMS
CAPE FEAR AREA UNITED WAY
PO BOX 1503WILMINGTONNC284021503560529949501( C ) 3$6,512SUPPORT AGENCY PROGRAMS
SPCA OF WAKE COUNTY
210 PETFINDER LANERALEIGHNC27603560891732501( C ) 3$6,508SUPPORT AGENCY PROGRAMS
UWGPSNJ IN BURLINGTON COUNTY
1709 BENJAMIN FRANKLIN PARKWAYPHILADELPHIAPA19103231556045501( C ) 3$6,479SUPPORT AGENCY PROGRAMS
HABITAT FOR HUMANITY OF ORANGE COUNTY NC INC
88 VILCOM CENTER DRIVECHAPEL HILLNC27514581603427501( C ) 3$6,456SUPPORT AGENCY PROGRAMSSUITE L110
UNITED WAY OF ONSLOW COUNTY INC
PO BOX 5125JACKSONVILLENC285405124237356577501( C ) 3$6,400SUPPORT AGENCY PROGRAMS
UNITED WAY OF BUFFALO & ERIE COUNTY
742 DELAWARE AVEBUFFALONY14209160743969501( C ) 3$6,368SUPPORT AGENCY PROGRAMS
HABITAT FOR HUMANITY DURHAM COUNTY
215 NORTH CHURCH STREETDURHAMNC27701581674794501( C ) 3$6,216SUPPORT AGENCY PROGRAMS
AMERICAN CANCER SOCIETY SOUTH ATLANTIC DIVISION
8300 HEALTH PARKRALEIGHNC27615131788491501( C ) 3$6,058SUPPORT AGENCY PROGRAMSSUITE 10
AUTISM SOCIETY OF NC
505 OBERLIN ROAD SUITE 230RALEIGHNC27605237087887501( C ) 3$6,020SUPPORT AGENCY PROGRAMS
CASA OF PHILADELPHIA COUNTY
1217 SANSOM STREETPHILADELPHIAPA19107200744446501( C ) 3$5,989SUPPORT AGENCY PROGRAMS3RD FLOOR
CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
LOCKBOX 1352PHILADELPHIAPA191781352232237932501( C ) 3$5,920SUPPORT AGENCY PROGRAMSPO BOX 8500
CHRISTIAN LIFE HOME
PO BOX 31705RALEIGHNC276221705561469206501( C ) 3$5,893SUPPORT AGENCY PROGRAMS
URBAN MINISTRIES OF DURHAM INC
410 LIBERTY STREETDURHAMNC27701581505891501( C ) 3$5,806SUPPORT AGENCY PROGRAMS
MILE HIGH UNITED WAY
UNITED WAY CENTENNIAL PLAZADENVERCO80211840404235501( C ) 3$5,781SUPPORT AGENCY PROGRAMS2505-18TH STREET
UNITED WAY OF METROPOLITAN DALLAS
1800 N LAMARDALLASTX752021998756005352501( C ) 3$5,715SUPPORT AGENCY PROGRAMS
SAFE HAVEN FOR CATS
8804 WHITBY COURTRALEIGHNC27615561916620501( C ) 3$5,640SUPPORT AGENCY PROGRAMS
UNITED WAY OF GLOUCESTER COUNTY
454 CROWN POINT ROADTHOROFARENJ08086216006822501( C ) 3$5,608SUPPORT AGENCY PROGRAMS
UNITED WAY OF WILSON COUNTY
ATTN SHARON PIERCEWILSONNC278941147566021445501( C ) 3$5,531SUPPORT AGENCY PROGRAMSP O BOX 1147
CONESTOGA CREW CLUB
PO BOX 162BERWYNPA19312232995935501( C ) 3$5,516SUPPORT AGENCY PROGRAMS
THE ARC OF DURHAM COUNTY INC
3500 WESTGATE DR STE 401DURHAMNC27707560689237501( C ) 3$5,397SUPPORT AGENCY PROGRAMS
PLANNED PARENTHOOD HEALTH SYSTEMS
100 SOUTH BOYLAN AVENUERALEIGHNC27603561282557501( C ) 3$5,324SUPPORT AGENCY PROGRAMS
AUTISM SPEAKS FOUNDATION
99 WALL ST RESEARCH PARKPRINCETONNY08540202329938501( C ) 3$5,232SUPPORT AGENCY PROGRAMS
UNITED WAY OF GREATER ST LOUIS
ATTN PLEDGE PROCESSINGSAINT LOUISMO63150430714167501( C ) 3$5,170SUPPORT AGENCY PROGRAMSPO BOX 500280
UNITED WAY OF SOUTHEAST LOUISIANA
2515 CANAL STREETNEW ORLEANSLA70119720471369501( C ) 3$5,118SUPPORT AGENCY PROGRAMS
JUNIOR ACHIEVEMENT OF EASTERN NC
402 EAST HARGETT STRALEIGHNC27601561107715501( C ) 3$5,030SUPPORT AGENCY PROGRAMS
UNITED WAY OF THE MID-SOUTH
PO BOX 750730MEMPHISTN381750730561010742501( C ) 3$5,022SUPPORT AGENCY PROGRAMS
URBAN AFFAIRS COALITION
1207 CHESTNUT STREET 7TH FLOORPHILADELPHIAPA19107237046393501( C ) 3$5,021SUPPORT AGENCY PROGRAMS
RONALD MCDONALD HOUSE OF DURHAM
506 ALEXANDER AVENUEDURHAMNC27705561220376501( C ) 3$5,012SUPPORT AGENCY PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org193Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2, Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationUNITED WAY OF THE GREATER TRIANGLE'S RESOURCE INVESTMENT DEPARTMENT IS RESPONSIBLE FOR ENSURING DONORS' GIFTS ARE INVESTED WISELY IN THE COMMUNITY AND TO EXAMINE THE NEEDS IN EACH COUNTY AND TO DETERMINE HOW GIFTS TO THE UNITED WAY OF THE GREATER TRIANGLE CAN BE MAXIMIZED TO ACHIEVE MEASUREABLE RESULTS. THE ORGANIZATION'S VOLUNTEER TEAMS USE ASSESSMENT AND OTHER DATA TO IDENTIFY THE GAPS IN HUMAN SERVICES. THE ORGANIZATION ALSO HAS A COMMITTEE ASSIGNED TO ENSURE THAT ALL AGENCIES MEET ACCOUNTABILITY STANDARDS OF UNITED WAY MEMBERSHIP. THE COUNTY COMMUNITY CARE CABINETS CREATE COUNTY ACTION PLANS THAT WILL GUIDE HOW FUNDS ARE SPENT TO FUND PROGRAMS TO ACHIEVE SPECIFIC COMMUNITY OUTCOMES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTANLEY M KOONCE JRPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$216,778BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$9,300OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$44,790DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,298NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$284,166TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 4a, Severance or change-of-control paymentFormAndLineReferenceDesc
ExplanationDAVID LANGFORD - $34,031.35 - SEVERANCE AGREEMENT STRUCTURED CONSISTENT WITH PRIOR EMPLOYEE SEVERANCE AGREEMENTS FOR ALL STAFF LEVELS. TOTAL SEVERANCE AMOUNT CALCULATED USING EMPLOYEES CURRENT SALARY AT THE TIME OF INVOLUNTARY TERMINATION FOR 3 WEEKS PAY PLUS AN ADDITIONAL WEEK FOR EVERY YEAR OF SERVICE TO THE ORGANIZATION.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$65,001NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributionsSECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.NUMBER OF CONTRIBUTIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 3, DELEGATION OF AUTHORITYTHE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION DURING INTERVALS BETWEEN BOARD MEETINGS.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing bodyA DETAILED REVIEW WAS COMPLETED BY THE CONTROLLER AND FINANCE STAFF PRIOR TO FILING THE RETURN. THE BOARD OF DIRECTORS WAS PROVIDED WITH A COPY OF THE RETURN PRIOR TO FILING, HOWEVER DUE TO TIMING, THE FORMAL REVIEW PRESENTATION OF THE RETURN TO THE BOARD OF DIRECTORS WILL OCCUR AFTER THE RETURN IS FILED.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policyTHE CONFLICT OF INTEREST POLICY IS HANDED OUT TO THE BOARD OF DIRECTORS AND ALL EMPLOYEES ANNUALLY. ALL PERSONS ARE REQUIRED TO SIGN A STATEMENT STATING THAT THEY HAVE READ AND COMPLIED WITH THE POLICY. POTENTIAL CONFLICTS ARE IDENTIFIED AND DOCUMENTED. ANY CONFLICTED PERSONS ARE RECUSED FROM DISCUSSIONS AND VOTING.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management officialOUR EXECUTIVE COMMITTEE IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE PRESIDENT. THE PRESIDENT IS RESPONSIBLE FOR SETTING COMPENSATION FOR ALL OTHER OFFICERS AND EMPLOYEES BASED ON THE BUDGET APPROVED BY THE BOARD. WE USE COMPARATIVE DATA FROM UNITED WAY WORLDWIDE AND COMPARATIVE DATA FROM OTHER NON-PROFITS IN OUR REGION.
Form 990, Part VI, Sec C, Line 19, Required documents available to the publicFINANCIAL STATEMENTS CAN BE FOUND ON OUR WEBSITE. OTHER POLICIES AND DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990 , Part XI, Line 9, Other changes in net assets or fund balancesBALANCING ENTRY FOR ROUNDING - 1;