UNITED FUND OF GREATER WILLIAMSBURG: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FUND OF GREATER WILLIAMSBURG (EIN 54-0844073)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-04
- IRS object ID
- 201342779349300409
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-04T09:10:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540737372 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 COURTHOUSE ST SUITE 200 | AddressLine1 |
| City | WILLIAMSBURG | City |
| State | VA | State |
| ZIP Code | 23188 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540844073 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FUND OF WILLIAMSBURG & JAMES CITY | BusinessNameLine1 |
| Business Name Line2 | COUNTY VIRGINIA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7572532264 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 DISCOVERY PARK BLVD NO 104 | AddressLine1 |
| City | WILLIAMSBURG | City |
| State | VA | State |
| ZIP Code | 23188 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON GIBLSON-ELLIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7572532264 | Phone |
| Date Signed | 2013-09-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD G SMITH | Name |
| PTIN | P00182660 | PTIN |
| Phone | 7572297180 | Phone |
| Date Prepared | 2013-09-25 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER WILLIAMSBURG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARON GIBSON-ELLIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 DISCOVERY PARK BLVD NO 104 | AddressLine1 |
| City | WILLIAMSBURG | City |
| State | VA | State |
| ZIP Code | 23188 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1707941 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWGW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE AS A CENTRAL AGENCY TO CONSOLIDATE FUNDRAISING CAMPAIGNS ,COLLECTION OF MONIES, AND REMITTANCES FOR LOCAL PARTICIPATING CHARITABLE ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 709 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1692792 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1679285 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2490 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3636 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14828 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25020 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1710110 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1707941 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 940575 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1021314 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 411127 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 460541 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 203869 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 351944 | OtherExpensePriorYear |
| Other Expenses Current Year | 293533 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1703646 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1775388 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6464 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -67447 | RevenuesLessExpensesCY |
| Total Assets BOY | 1325234 | TotalAssetsBOY |
| Total Assets EOY | 1513732 | TotalAssetsEOY |
| Total Liabilities BOY | 400250 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 656195 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 924984 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 857537 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE AS A CENTRAL AGENCY TO CONSOLIDATE FUNDRAISING CAMPAIGNS ,COLLECTION OF MONIES, AND REMITTANCES FOR LOCAL PARTICIPATING CHARITABLE ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 964683 | Expense |
| Grants | 964683 | Grants |
| Description | SUPPORT OF LOCAL NONPROFIT AGENCIES OFFERING HEALTH AND HUMAN CARE PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 192070 | Expense |
| Description | PROVIDE A CENTRALIZED COMMUNITY RESOURCE CENTER TO LINK PEOPLE IN NEED OF HELP WITH COMMUNITY RESOURCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56631 | Expense |
| Grants | 56631 | Grants |
| Description | REFERRAL PROGRAM - ASSISTING FAMILIES IN NEED WITH EMERGENCY SHELTER, UTILITIES, MEDICAL, TRANSPORTATION, FOOD, AND HOUSING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 247694 | Expense |
| Description | PARTNERSHIP WITH SISTERS OF THE FRANCISCAN BRETHREN TO OPERATE A WELCOME HOME GUEST HOUSE FOR EX-CONVICTS RE-ENTERING SOCIETY, HOUSING COLLABORATIVE WITH LOCAL GOVERNMENTS, IN-TANDEM WHICH IS A PARTNERSHIP WITH WILLIAMSBURG COMMUNITY HEALTH FOUNDATION TO COACH AND MENTOR NON-PROFIT ORGANIZATIONS IN THE WILLIAMSBURG COMMUNITY, AND CHX4CHANGE WHICH IS A WOMEN'S LEADERSHIP INITIATIVE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 247694 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1461078 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES COOLEY-CHIEF OPERATING OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7572532264 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 DISCOVERY PARK BLVD NO 104 | AddressLine1 |
| City | WILLIAMSBURG | City |
| State | VA | State |
| ZIP Code | 23188 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| MARSHALL WARNER | |||||||
| PRESIDENT | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| BOB MANDALA | |||||||
| GOVERNANCE CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| CHRISTINA SHELTON | |||||||
| SECRETARY | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| ELAINE MCBETH | |||||||
| COMMUNITY IMPACT CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| JAKE LIEBLER | |||||||
| FINANCE CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| JIM ARCHER | |||||||
| TREASURER | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| KIM VAN SICKEL | |||||||
| MARKETING CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| LEONARD SLEDGE | |||||||
| CAMPAIGN CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| MARK DUNCAN | |||||||
| VICE PRESIDENT | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| SCOTT RICHARDSON | |||||||
| STRATEGIC PLAN CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| LAURIE BLANTON-COLEMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MIKE BRUNO | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| AARON BUTLER | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PAM FRAZIER | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KATHY HOWELL | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STEVE MCCARY | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHAZ MCGUIRK | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KERRY MELLETTE | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GENEVIEVE OWENS | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DOUG POWELL | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ROSS RICHARDSON | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ANDREW ROEHRLE | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SHARON GIBSON-ELLIS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | X | 78600 | 0 | 14458 | |
| JAMES COOLEY | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | X | 52321 | 0 | 15944 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130921 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30402 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 49511 | FederatedCampaigns |
| Government Grants | 25500 | GovernmentGrants |
| All Other Contributions | 1604274 | AllOtherContributions |
| Noncash Contributions | 28231 | NoncashContributions |
| Total Contributions | 1679285 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3636 | TotalRevenueColumn |
| Exclusion | $3,636 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REIMBURSED EXPENSES | 900099 | 15679 | 15679 |
| MISCELLANEOUS | 900099 | 9341 | 9341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25020 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1707941 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25020 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,636 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964683 | Total |
| Program Services | 964683 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56631 | Total |
| Program Services | 56631 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160783 | Total |
| Program Services | 81462 | ProgramServices |
| Management And General | 30323 | ManagementAndGeneral |
| Fundraising | 48998 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236414 | Total |
| Program Services | 119782 | ProgramServices |
| Management And General | 44587 | ManagementAndGeneral |
| Fundraising | 72045 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6897 | Total |
| Program Services | 3494 | ProgramServices |
| Management And General | 1301 | ManagementAndGeneral |
| Fundraising | 2102 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27741 | Total |
| Program Services | 14055 | ProgramServices |
| Management And General | 5232 | ManagementAndGeneral |
| Fundraising | 8454 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28706 | Total |
| Program Services | 14544 | ProgramServices |
| Management And General | 5414 | ManagementAndGeneral |
| Fundraising | 8748 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15200 | Total |
| Program Services | 9272 | ProgramServices |
| Management And General | 2280 | ManagementAndGeneral |
| Fundraising | 3648 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26727 | Total |
| Program Services | 15475 | ProgramServices |
| Management And General | 515 | ManagementAndGeneral |
| Fundraising | 10737 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16231 | Total |
| Program Services | 926 | ProgramServices |
| Management And General | 1339 | ManagementAndGeneral |
| Fundraising | 13966 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36804 | Total |
| Program Services | 23037 | ProgramServices |
| Management And General | 7110 | ManagementAndGeneral |
| Fundraising | 6657 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49366 | Total |
| Program Services | 36215 | ProgramServices |
| Management And General | 6217 | ManagementAndGeneral |
| Fundraising | 6934 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3449 | Total |
| Program Services | 1486 | ProgramServices |
| Management And General | 929 | ManagementAndGeneral |
| Fundraising | 1034 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2165 | Total |
| Program Services | 616 | ProgramServices |
| Management And General | -447 | ManagementAndGeneral |
| Fundraising | 1996 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11753 | Total |
| Program Services | 7169 | ProgramServices |
| Management And General | 1763 | ManagementAndGeneral |
| Fundraising | 2821 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3441 | Total |
| Program Services | 2102 | ProgramServices |
| Management And General | 531 | ManagementAndGeneral |
| Fundraising | 808 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROVISION FOR PLEDGE LO | 95875 | 95875 | ||
| RECRUITMENT AND RETENIO | 15558 | 3869 | 779 | 10910 |
| UNITED WAY DUES | 14600 | 8906 | 2190 | 3504 |
| DUES AND SUBSCRIPTIONS | 2364 | 1479 | 378 | 507 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1775388 | Total |
| Program Services | 1461078 | ProgramServices |
| Management And General | 110441 | ManagementAndGeneral |
| Fundraising | 203869 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835473 | BOY |
| EOY | 901959 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438968 | BOY |
| EOY | 532231 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11547 | BOY |
| EOY | 14683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 90798 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34857 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39246 | BOY |
| EOY | 55941 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8918 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325234 | BOY |
| EOY | 1513732 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392250 | BOY |
| EOY | 643446 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 12749 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400250 | BOY |
| EOY | 656195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327788 | BOY |
| EOY | 315178 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597196 | BOY |
| EOY | 542359 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924984 | BOY |
| EOY | 857537 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325234 | BOY |
| EOY | 1513732 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -67447 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1705908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1764778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1405118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1692792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1679285 | CurrentTaxYear |
| Total | 8247881 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1705908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1764778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1405118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1692792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1679285 | CurrentTaxYear |
| Total | 8247881 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 457538 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7790343 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3636 | CurrentTaxYear |
| Total | 64917 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25020 | CurrentTaxYear |
| Total | 89016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8401814 | TotalSupport |
| Public Support Pertcentage170 | 0.92720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90798 | OtherCostOrOtherBasis |
| Depreciation | 34857 | Depreciation |
| Book Value | 55941 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 55941 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1613995 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1929 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1929 | RevenueNotRptdF990 |
| Revenue Subtotal | 1612066 | RevenueSubtotal |
| Other Revenues Not Included | 95875 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 95875 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1707941 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1681442 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1929 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1929 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1679513 | ExpensesSubtotal |
| Other Expenses Not Included | 95875 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 95875 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1775388 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2009, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ALLOWANCE FOR UNCOLLECTED PLEDGES 95,875. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ALLOWANCE FOR UNCOLLECTED PLEDGES 95,875. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS - WILLIAMSBURG | |||||||
| 1317 JAMESTOWN ROAD | WILLIAMSBURG | VA | 23185 | 530196605 | 501 (C)(3) | 22764 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| ARC OF GREATER WILLIAMSBURG | |||||||
| 202D PACKETS COURT | WILLIAMSBURG | VA | 23185 | 541054921 | 501 (C)(3) | 46873 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| AVALON | |||||||
| PO BOX 6805 | WILLIAMSBURG | VA | 23188 | 521208945 | 501 (C)(3) | 32551 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| BACON STREET | |||||||
| 247 MCLAWS CIRCLE | WILLIAMSBURG | VA | 23185 | 540891035 | 501 (C)(3) | 56999 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| BIG BROTHERS BIG SISTERS | |||||||
| 3364 MCLAWS CIRCLE SUITE 2 | WILLIAMSBURG | VA | 23185 | 541153403 | 501 (C)(3) | 61129 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| BOY SCOUTS OF AMERICA-COLONIAL VA COUNCIL | |||||||
| 11721 JEFFERSON AVE | NEWPORT NEWS | VA | 23606 | 540505994 | 501 (C)(3) | 15509 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| CATHOLIC CHARITIES OF EASTERN VA INC | |||||||
| 5361-A VIRGINIA BEACH BOULEVARD | VIRGINIA BEACH | VA | 23462 | 540505879 | 501 (C)(3) | 12522 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| CHILD & FAMILY CONNECTION | |||||||
| 2021 CUNNINGHAM DRIVE STE 400 | HAMPTON | VA | 23666 | 540505893 | 501 (C)(3) | 35569 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| CHILD DEVELOPMENT RESOURCES | |||||||
| PO BOX 280 | NORGE | VA | 23127 | 540791991 | 501 (C)(3) | 75789 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| CHILDREN'S HOME SOCIETY | |||||||
| 4200 FITZHUGH AVE | RICHMOND | VA | 23230 | 540505884 | 501 (C)(3) | 9500 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| COLONIAL CASA-COURT APPOINTED SPECIAL ADV | |||||||
| 1311 JAMESTOWN ROAD SUITE 201 | WILLIAMSBURG | VA | 23185 | 541751706 | 501 (C)(3) | 12618 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| GIRL SCOUTS OF COLONIAL COAST | |||||||
| 912 CEDAR ROAD | CHESAPEAKE | VA | 23322 | 541158412 | 501 (C)(3) | 15673 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| HERITAGE HUMANE SOCIETY | |||||||
| 430 WALLER MILL ROAD | WILLIAMSBURG | VA | 23185 | 541641580 | 501 (C)(3) | 5187 | NON-MEMBER DESIGNATION AGENCY |
| HISTORIC TRIANGLE SENIOR CENTER | |||||||
| 5301 LONGHILL ROAD | WILLIAMSBURG | VA | 23188 | 541804545 | 501 (C)(3) | 11683 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| HOSPICE HOUSE & SUPPORT CARE OF WMSBG AT HOSPICE HOUSE | |||||||
| 4445 POWHATAN PARKWAY | WILLIAMSBURG | VA | 23188 | 521289657 | 501 (C)(3) | 53339 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| HOUSING PARTNERSHIPS | |||||||
| 115 PALACE LANE | WILLIAMSBURG | VA | 23185 | 541352365 | 501 (C)(3) | 60052 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| LITERACY FOR LIFE AT THE RITA WELSH ADULT COLLEGE OF WILLIAM & MARY | |||||||
| PO BOX 8795 | WILLIAMSBURG | VA | 231878795 | 541085026 | 501 (C)(3) | 37669 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| PENINSULA AGENCY ON AGING | |||||||
| 739 THIMBLE SHOALS BLVD SUITE 1006 | NEWPORT NEWS | VA | 23606 | 510151069 | 501 (C)(3) | 14149 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| SALVATION ARMY | |||||||
| 151 KRISTIANSAND DRIVE SUITE 109 | WILLIAMSBURG | VA | 23188 | 580660607 | 501 (C)(3) | 30676 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| THE RF WILKINSON FAMILY YMCA | |||||||
| 301 SENTARA CIR | WILLIAMSBURG | VA | 23188 | 540524905 | 501 (C)(3) | 6290 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| WILLIAMSBURG AREA FAITH IN ACTION | |||||||
| 354 MCLAWS CIRCLE SUITE 2 | WILLIAMSBURG | VA | 23185 | 311812124 | 501 (C)(3) | 10228 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| WILLIAMSBURG MEALS ON WHEELS | |||||||
| PO BOX 709 | WILLIAMSBURG | VA | 23187 | 540952118 | 501 (C)(3) | 22194 | MEMBER AGENCY - ALLOCATION AND DESIGNATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| EMERGENCY SHELTER | 142 | 18764 | |||
| UTILITY ASSISTANCE | 119 | 24418 | |||
| PRESCRIPTION AND MEDICAL ASSISTANCE | 39 | 2143 | |||
| GAS, TRANSPORTATION ASSISTANCE | 96 | 2732 | |||
| FOOD ASSISTANCE | 29 | 1187 | |||
| CHRISTMAS ASSISTANCE | 3 | 1068 | |||
| REENTRY HOUSE | 37 | 1723 | |||
| FOODSTUFFS, CLOTHING AND FURNITURE | 500 | 4596 | FMV AND THRIFT STORE VALUE | FOODSTUFFS, CLOTHING AND FURNITURE |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND RESULTS FROM USE OF THE FUNDING, FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND FISCAL POLICIES, VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT AND VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. THE ORGANIZATIONS ARE ALSO REQUIRED TO PROVIDE THE ORGANIZATION WITH QUARTERLY PROGRESS REPORTS THAT SHOW HOW THE FUNDING HAS BEEN UTILIZED TO DATE AND THE RESULTS ACHIEVED AGAINST MISSION AS A RESULT AND A FINAL REPORT AT YEAR END THAT VERIFIES THAT ALL FUNDING HAS BEEN USED FOR THE PURPOSES INTENDED AND WHAT RESULTS WERE COMPARED TO THE PROPOSED RESULTS FROM THE ORIGINAL APPLICATION. DONOR DESIGNATED FUNDS ARE MONITORED THROUGH SCREENING TO DETERMINE THAT THE ORGANIZATION IS IN COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT AND HAVE A CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7835 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON GIFT DATE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | BURIAL PLOTS | 1 | 8918 | FMV ON GIFT DATE |
| X | VIDEO PRODUCTION FOR DAY OF CARING | 1 | 1500 | FMV ON GIFT DATE |
| X | COMPUTERS AND SOFTWARE | 9 | 9978 | FMV ON GIFT DATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART V, LINE 7 G AND H | THE ORGANIZATION DID NOT RECEIVE ANY QUALIFIED INTELLECTUAL PROPERTY OR CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING 2012. |
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS WERE AMENDED IN JUNE 2012 TO REFLECT A STREAMLINED AND ENHANCED COMMITTEE STRUCTURE. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE GOVERNANCE COMMITTEE (WHICH INCLUDES SEVERAL FINANCIAL EXPERTS) AT A SCHEDULED GOVERNANCE COMMITTEE MEETING. THE GOVERNANCE COMMITTEE ASKS QUESTIONS AND PROVIDES REVISIONS TO THE FORM 990. IF APPROVED BY THE GOVERNANCE COMMITTEE, A RECOMMENDATION IS MADE BY THE GOVERNANCE COMMITTEE FOR THE BOARD TO REVIEW THE FORM 990 AND, ULTIMATELY, THE FULL BOARD WILL APPROVE THE FORM 990 AND THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD HAS TWO ETHICS OFFICERS WHO REVIEW THE CONFLICT OF INTEREST POLICY, PROVIDE QUESTIONNAIRES FOR THE BOARD MEMBERS TO REPORT CONFLICTS OF INTEREST, AND REPORT ON ANY FINDINGS OF CONFLICTS OF INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S HUMAN RESOURCES COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICERS AND STAFF. THE COMPENSATION PACKAGES ARE COMPARED TO OTHER UNITED WAY ORGANIZATIONS AND COST OF LIVING FOR THE AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS SINCE LAST YEAR, EXCEPT THE FORMER AUDIT AND HUMAN RESOURCES COMMITTEES WERE COMBINED INTO A GOVERNANCE COMMITTEE FORMED UNDER THE ORGANIZATION'S BYLAWS, AS AMENDED. |