Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
UNITED WAY OF THE MID SOUTH
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
6775 LENOX CENTER COURT NO 200
 
Room/suite
City or town, state or country, and ZIP + 4
MEMPHIS, TN38115
D Employer identification number

56-1010742
E Telephone number

G Gross receipts $ 27,497,610
F Name and address of principal officer:
BRYCE HAUGSDAHL
6775 LENOX CENTER COURT SUITE 200
MEMPHIS,TN38115
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
HTTP://WWW.UWMIDSOUTH.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1972
M State of legal domicile: TN
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROVIDE SUPPORT FOR NONPROFIT NETWORK'S CARE OF PEOPLE AND WORKING FOR OVERALL COMMUNITY IMPROVEMENTS THROUGH FUNDRAISING AND PROVIDING EDUCATION OF REGIONAL NEEDS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 53
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 53
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 56
6 Total number of volunteers (estimate if necessary) .... 6 230
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 31,798,690 26,815,025
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 55,623 303,694
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 281,751 304,368
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 32,136,064 27,423,087
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 26,449,463 21,544,292
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 4,646,767 4,825,254
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,830,105    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 1,702,051 2,098,780
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 32,798,281 28,468,326
19 Revenue less expenses. Subtract line 18 from line 12...... -662,217 -1,045,239
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 30,898,652 29,143,758
21 Total liabilities (Part X, line 26)............ 6,493,240 5,336,843
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 24,405,412 23,806,915
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: THE ORGANIZATION IMPROVES THE QUALITY OF PEOPLE'S LIVES AND ADDRESSES COMMUNITY ISSUES THROUGH MOBILIZING COMMUNITY RESOURCES. WE SERVE AN EIGHT-COUNTY METRO AREA. OUR WORK FOCUSES ON PROVIDING A COMMUNITY SAFETY NET AND IMPROVING LOCAL EDUCATION, FINANCIAL STABILITY AND HEALTH. OUR WORK BENEFITS CHILDREN, SENIORS, PEOPLE IN POVERTY, PEOPLE WITH DISABILITIES AND VULNERABLE PEOPLE GROUPS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 18,614,673 including grants of $ 18,614,673 ) (Revenue $ 317,908 )
THE ORGANIZATION PROVIDES SUPPORT TO OVER 500 COMMUNITY AGENCIES IN AN EIGHT COUNTY AREA. IT CONDUCTS AN ANNUAL FUNDRAISING CAMPAIGN IN THE FALL OF EACH YEAR TO OBTAIN CONTRIBUTIONS TO PROVIDE THAT SUPPORT. SPECIFICALLY, ALLOCATIONS TO AGENCIES SUPPORT OUR MISSION AS PREVIOUSLY DESCRIBED.
4b (Code:   ) (Expenses $ 2,640,397 including grants of $ 2,640,397 ) (Revenue $   )
THE ORGANIZATION IS THE LEAD AGENCY FOR THE MID SOUTH COALITION ON HIV/AIDS. THE MISSION OF THE COALITION IS TO REDUCE THE SPREAD OF HIV/AIDS IN OUR REGION AND TO PROVIDE SERVICES TO AND HELP PEOPLE IMPACTED BY THE DISEASE. THE MEMPHIS AREA HAS THE HIGHEST NUMBER OF HIV/AIDS CASES IN TENNESSEE, AND IS IN MOST NEED OF CONTINUED ATTENTION AND PREVENTIVE CARE.
4c (Code:   ) (Expenses $ 64,860 including grants of $ 64,860 ) (Revenue $   )
THE ORGANIZATION WORKS TO INCREASE THE NUMBER OF ELIGIBLE PEOPLE USING THE EARNED INCOME TAX CREDIT ON THEIR INCOME TAX RETURNS BY PROVIDING FREE TAX FILING SERVICES IN COOPERATION WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION WORKS TO REACH PEOPLE IN UNDER-SERVED AND HARD-TO-REACH AREAS WHO LIVE NEAR OR BELOW PROVERTY LEVELS. THE ORGANIZATION IS INVOLVED IN THE TRAINING AND COORDINATION OF VOLUNTEERS FOR THIS WORK.
(Code:   ) (Expenses $ 2,487,775 including grants of $ 2,487,775 ) (Revenue $   )
VARIOUS OTHER PROGRAMS
4d Other program services. (Describe in Schedule O.)
(Expenses $ 2,487,775 including grants of $ 2,487,775 ) (Revenue $   )
4e Total program service expensesMediumBullet$ 23,807,705
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
12
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
56
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
53
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
53
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
MS , TN
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
DOUGLAS M BYRNES
6775 LENOX CENTER COURT SUITE 200
MEMPHIS,TN38115
(901) 433-4300
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) WILLIAM LOGUE
CHAIRMAN OF THE BOARD
 1.00 X           0 0 0
(2) SHANNON BROWN
BOARD MEMBER
 1.00 X           0 0 0
(3) MARTHA PERINE BEARD
BOARD MEMBER
 1.00 X           0 0 0
(4) CHARLES BURKETT
BOARD MEMBER
 1.00 X           0 0 0
(5) MARILYNN ROBINSON
BOARD MEMBER
 1.00 X           0 0 0
(6) WILLIAM DRUMMOND
BOARD MEMBER
 1.00 X           0 0 0
(7) HEBERT WOLF JR
BOARD MEMBER
 1.00 X           0 0 0
(8) T MICHAEL GLENN
BOARD MEMBER
 1.00 X           0 0 0
(9) LEE MEREDITH
BOARD MEMBER
 1.00 X           0 0 0
(10) IRVIN CALLISTE
BOARD MEMBER
 1.00 X           0 0 0
(11) FRANK GUSMUS
BOARD MEMBER
 1.00 X           0 0 0
(12) WILLIAM TAYLOR
BOARD MEMBER
 1.00 X           0 0 0
(13) JIM PLEIMAN
BOARD MEMBER
 1.00 X           0 0 0
(14) DR GRISELLE FIGUEREDO-CARDENAS
BOARD MEMBER
 1.00 X           0 0 0
(15) DR JESSE MCCLURE
BOARD MEMBER
 1.00 X           0 0 0
(16) SCOTT FOUNTAIN
BOARD MEMBER
 1.00 X           0 0 0
(17) MARK ALLEN
BOARD MEMBER
 1.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) CALVIN ANDERSON
BOARD MEMBER
 1.00 X           0 0 0
(19) RICK ASCOLESE
BOARD MEMBER
 1.00 X           0 0 0
(20) JOHN BALBONI
BOARD MEMBER
 1.00 X           0 0 0
(21) SCOTT BARBER
BOARD MEMBER
 1.00 X           0 0 0
(22) REOBERT CAPORALE
BOARD MEMBER
 1.00 X           0 0 0
(23) SCOTT CLEVELAND
BOARD MEMBER
 1.00 X           0 0 0
(24) JERRY COLLINS JR
BOARD MEMBER
 1.00 X           0 0 0
(25) DEBORAH COTNEY
BOARD MEMBER
 1.00 X           0 0 0
(26) JOHN CROWE
BOARD MEMBER
 1.00 X           0 0 0
(27) RUTH DAIS
BOARD MEMBER
 1.00 X           0 0 0
(28) JOSEPH DINICOLANTONIO
BOARD MEMBER
 1.00 X           0 0 0
(29) BARBARA DORN
BOARD MEMBER
 1.00 X           0 0 0
(30) WALTER DRISSEL
BOARD MEMBER
 1.00 X           0 0 0
(31) DAVID FARMER
BOARD MEMBER
 1.00 X           0 0 0
(32) RABBI SHAI FINKELSTEIN
BOARD MEMBER
 1.00 X           0 0 0
(33) JIM FLANAGAN
BOARD MEMBER
 1.00 X           0 0 0
(34) LARRY FOGARTY
BOARD MEMBER
 1.00 X           0 0 0
(35) DR AMADO FREIRE
BOARD MEMBER
 1.00 X           0 0 0
(36) KATHY BUCKMAN GIBSON
BOARD MEMBER
 1.00 X           0 0 0
(37) WILLIAM GILES
BOARD MEMBER
 1.00 X           0 0 0
(38) GUS GIPSON
BOARD MEMBER
 1.00 X           0 0 0
(39) GREG GOUGH
BOARD MEMBER
 1.00 X           0 0 0
(40) PHIL GRADY
BOARD MEMBER
 1.00 X           0 0 0
(41) JOHN HILL
BOARD MEMBER
 1.00 X           0 0 0
(42) PETER HUNT
BOARD MEMBER
 1.00 X           0 0 0
(43) LARRY JACKSON
BOARD MEMBER
 1.00 X           0 0 0
(44) JOSHUA LIPMAN
BOARD MEMBER
 1.00 X           0 0 0
(45) CHARLES MAXWELL
BOARD MEMBER
 1.00 X           0 0 0
(46) MONA MITCHELL
BOARD MEMBER
 1.00 X           0 0 0
(47) JOHN O'DONNELL
BOARD MEMBER
 1.00 X           0 0 0
(48) JOSEPH PEPE
BOARD MEMBER
 1.00 X           0 0 0
(49) BEVERLY ROBERTSON
BOARD MEMBER
 1.00 X           0 0 0
(50) DAVID ROE
BOARD MEMBER
 1.00 X           0 0 0
(51) MARK STEPHENS
BOARD MEMBER
 1.00 X           0 0 0
(52) CHARLES THOMAS III
BOARD MEMBER
 1.00 X           0 0 0
(53) ROBERT VARNER
BOARD MEMBER
 1.00 X           0 0 0
(54) OKSANA WOLOSZCUZUK
BOARD MEMBER
 1.00 X           0 0 0
(55) BRYCE HAUGSDAHL
PRESIDENT
 40.00     X X     234,841 0 48,868
(56) HAROLD SHAW
PAST PRESIDENT
 40.00     X X     201,090 0 42,436
(57) SAM WHITE
SR. VP FINANCE
 40.00     X       119,516 0 27,104
(58) REGINA WALKER
SR. VP COMM. IMPACT
 40.00       X     153,613 0 37,929
(59) FAYE CARTER
SR VP FUND RAISING
 40.00         X   127,130 0 23,537
(60) RICHARD CHAMPLIN
SR VP INFORMATION SVCS
 40.00         X   115,876 0 35,876
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 952,066 0 215,750
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet6
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 3,239,830
f All other contributions, gifts, grants, and
similar amounts not included above1f 		23,575,195
g Noncash contributions included in lines 1a-1f:$ 277,083
h Total. Add lines 1a-1f.......MediumBullet 26,815,025
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 111,720     111,720
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 202,741  
b Less: cost or other basis and sales expenses   10,767
c Gain or (loss) 202,741 -10,767
d Net gain or (loss)..........MediumBullet 191,974     191,974
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a 50,216
b Less: direct expenses ...b 63,756
c Net income or (loss) from fundraising events..MediumBullet -13,540   -13,540
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a DONOR CHOICE FEES 900,099 248,573 248,573    
b LOANED EXEC SPONSOR FU 900,099 38,133 38,133    
c OTHER MISC REVENUE 900,099 31,202 31,202    
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 317,908
12 Total revenue. See Instructions....MediumBullet 27,423,087 317,908 0 290,154
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 18,614,673 18,614,673
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 2,929,619 2,929,619
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 1,167,816 390,701 471,962 305,153
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 2,592,880 867,464 1,047,890 677,526
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 309,178 102,496 125,523 81,159
9 Other employee benefits ....... 499,248 165,879 202,464 130,905
10 Payroll taxes ........... 256,132 86,012 103,318 66,802
11 Fees for services (non-employees):        
a Management ...... 14,462 4,316 6,162 3,984
b Legal .........        
c Accounting ........... 56,932 16,989 24,258 15,685
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 30,664 9,150 13,066 8,448
g Other .......... 63,065 18,819 26,872 17,374
12 Advertising and promotion ....        
13 Office expenses ....... 703,537 222,935 291,886 188,716
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 553,953 169,204 233,668 151,081
17 Travel ............ 187,234 62,548 75,725 48,961
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 83,823 26,024 35,103 22,696
20 Interest ........... 38,302 11,430 16,320 10,552
21 Payments to affiliates ....... 246,825 73,645 105,177 68,003
22 Depreciation, depletion, and amortization ..... 34,953 10,430 14,893 9,630
23 Insurance .............. 38,890 11,605 16,571 10,714
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a DUES 46,140 13,766 19,658 12,716
b
c
d
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 28,468,326 23,807,705 2,830,516 1,830,105
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 817,860 1 1,421,953
2 Savings and temporary cash investments ....... 466,168 2 487,516
3 Pledges and grants receivable, net ......... 20,879,406 3 19,426,412
4 Accounts receivable, net .........   4  
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 43,163 9 125,345
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 479,867
b Less: accumulated depreciation. ..... 10b 384,205 85,757 10c 95,662
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ...... 6,045,742 12 6,738,383
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 2,560,556 15 848,487
16 Total assets. Add lines 1 through 15 (must equal line 34)... 30,898,652 16 29,143,758
Liabilities 17 Accounts payable and accrued expenses . 595,738 17 710,661
18 Grants payable .......... 4,003,622 18 2,289,913
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 458,880 21 650,048
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 1,435,000 23 1,686,221
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D.....   25  
26 Total liabilities. Add lines 17 through 25..... 6,493,240 26 5,336,843
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... -498,197 27 308,889
28 Temporarily restricted net assets ..... 19,787,963 28 18,374,860
29 Permanently restricted net assets ..... 5,115,646 29 5,123,166
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 24,405,412 33 23,806,915
34 Total liabilities and net assets/fund balances ..... 30,898,652 34 29,143,758
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
27,423,087
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
28,468,326
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-1,045,239
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
24,405,412
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
446,741
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
23,806,915
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
UNITED WAY OF THE MID SOUTH
 
Employer identification number

56-1010742
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 30,797,383 30,113,839 30,604,244 31,798,690 26,815,025 150,129,181
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 30,797,383 30,113,839 30,604,244 31,798,690 26,815,025 150,129,181
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.           150,129,181
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 30,797,383 30,113,839 30,604,244 31,798,690 26,815,025 150,129,181
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 241,783 168,859 -90,798 114,245 111,720 545,809
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 153,760 694,320 240,701 281,751 304,368 1,674,900
11 Total support (Add lines 7 through 10).           152,349,890
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
98.540 %
15
15
98.710 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
UNITED WAY OF THE MID SOUTH
 
Employer identification number

56-1010742
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
UNITED WAY OF THE MID SOUTH
  		Employer identification number

56-1010742
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
UNITED WAY OF THE MID SOUTH
  		Employer identification number

56-1010742
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
UNITED WAY OF THE MID SOUTH
  		Employer identification number

56-1010742
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED WAY OF THE MID SOUTH
 
Employer identification number

56-1010742
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 6,045,741 4,988,915 6,659,741
b Contributions ........      
c Investment earnings or losses ... 723,305 1,082,946 -1,639,394
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses .... 30,663 26,120 31,432
g End of year balance ...... 6,738,383 6,045,741 4,988,915
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet100.000 %
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   24,942 24,942 0
d Equipment ................   454,925 359,263 95,662
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 95,662
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) ASSETS HELD BY COMMUNITY FOUNDATION 		6,738,383 F








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 6,738,383
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 27,423,087
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 28,468,326
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -1,045,239
4 Net unrealized gains (losses) on investments .......................... 4 446,741
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 446,741
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -598,498
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 23,920,257
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 446,741
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 63,756
e Add lines 2a through 2d ..................... 2e 510,497
3 Subtract line 2e from line 1..................... 3 23,409,760
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b 4,013,327
c Add lines 4a and 4b....................... 4c 4,013,327
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 27,423,087
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 24,518,755
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 63,756
e Add lines 2a through 2d...................... 2e 63,756
3 Subtract line 2e from line 1..................... 3 24,454,999
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b 4,013,327
c Add lines 4a and 4b....................... 4c 4,013,327
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 28,468,326
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
  PART IV, LINE 2B: CONTRIBUTIONS MADE TO THE ALEXIS DE TOQUEVILLE SOCIETY WITH THE UNITED WAY THAT ARE DONOR RESTRICTED ARE FOR THE BENEFIT OF OTHER 501(C)(3) ORGANIZATIONS. THESE ARE DISBURSED PER THE DONORS' REQUEST, ALTHOUGH NOT ALL HAVE BEEN DISBURSED BY YEAR END. THE AMOUNT RECEIVED BUT NOT DISBURSED AT 12/31/10 WAS $605,319. THE ORGANIZATION HOLDS FUNDS FOR THE BOYD GAMING CRISIS FUND. THESE FUNDS ARE DISTRIBUTED AT THE DISCRETION OF BOYD GAMING FOR THE BENEFIT OF ITS EMPLOYEES. THE UNDISTRIBUTED BALANCE AT 12/31/10 WAS $44,729.
    PART XII, LINE 2D: EXPENSES OF SPECIAL FUNDRAISING EVENTS 63,756 PART XII, LINE 4B: DONOR DESIGNATIONS 4,013,327 PART XIII, LINE 2D: EXPENSES OF SPECIAL FUNDRAISING EVENTS 63,756 PART XIII, LINE 4B: DONOR DESIGNATIONS 4,013,327
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED WAY OF THE MID SOUTH
 
Employer identification number

56-1010742
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

ANNUAL MEETING
(event type) 		(b) Event #2

GOLF TOURNAMENT
(event type) 		(c) Other Events

1
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 25,332 21,684 3,200 50,216
2 Less: Charitable
contributions . . . 		       
3 Gross income (line 1
minus line 2) . . . 		25,332 21,684 3,200 50,216
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses . 53,191 10,565   63,756
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 63,756
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -13,540
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
UNITED WAY OF THE MID SOUTH
 
Employer identification number
56-1010742
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ALPHA OMEGA VETERANS SERVICE6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 265,442       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(2) AMERICAN HEART ASSOCIATION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 220,744       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(3) AMERICAN RED CROSS MID SOUTH6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 690,958       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(4) ASSOCIATED CATHOLIC CHARITIES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 491,742       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(5) BIG BROTHERS BIG SISTERS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 92,868       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(6) BINGHAMPTON DEVELOPMENT CORPORATION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 95,311       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(7) BOY SCOUTS OF AMERICA CHICKASAW6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 459,481       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(8) BOYS & GIRLS CLUBS OF MEMPHIS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 647,656       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(9) BRIDGES INC6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 325,578       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(10) CHILDREN & FAMILY SERVICES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 149,712       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(11) COLLIERVILLE LITERACY FOUNDATION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 85,765       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(12) COMPREHENSIVE COUNSELING NETWORK6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 285,661       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(13) DIGGS KRAUS SICKLE CELL CENTER6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 69,746       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(14) EXCHANGE CLUB FAMILY CENTER6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 187,735       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(15) FRAYSER COMMUNITY DEVELOPMENT6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 74,689       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(16) FREINDS FOR LIFE6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 141,776       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(17) GIRL SCOUTS HEART OF THE SOUTH6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 274,246       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(18) GIRLS INC6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 448,583       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(19) GOODWILL HOMES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 446,024       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(20) GRACE HOUSE OF MEMPHIS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 187,235       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(21) HARWOOD CENTER6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 264,779       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(22) HOPE HOUSE6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 136,495       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(23) JEWISH FAMILY SERVICE6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 158,561       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(24) KNOWLEDGE QUEST6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 247,284       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(25) LATINO MEMPHIS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 89,302       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(26) LEBONHEUR EARLY INTERVENTION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 388,484       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(27) LINC6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 97,859       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(28) LOWENSTEIN HOUSE6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 63,344       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(29) MEMPHIS CENTER FOR INDEPENDENT6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 88,790       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(30) MEMPHIS CHILD ADVOCACY CENTER6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 185,193       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(31) MEMPHIS JEWISH HOME6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 102,092       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(32) MEMPHIS ORAL SCHOOL6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 196,056       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(33) MEMPHIS RECOVERY CENTERS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 320,277       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(34) MERITAN6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 583,008       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(35) MID SOUTH ARC6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 130,183       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(36) PORTER LEATH6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 520,676       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(37) SALVATION ARMY6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 590,269       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(38) SHELBY RESIDENTIAL AND VOCATIONAL6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 291,224       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(39) SPECIAL OLYMPICS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 78,371       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(40) SYNERGY6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 114,472       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(41) TENNESSEE POISON CENTER6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 117,881       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(42) THE WORKS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 57,623       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(43) UNITED HOUSING6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 78,044       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(44) UNITED METHODIST NEIGHBORHOOD6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 90,457       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(45) URBAN LEAGUE6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 335,765       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(46) VOLUNTEER CENTER OF MEMPHIS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 90,901       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(47) YMCA6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 420,136       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(48) YOUTH VILLAGES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 1,106,373       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(49) YWCA6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 547,568       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(50) ADVANCE MEMPHIS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 10,193       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(51) AGAPE CHILD AND FAMILY SERVICES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 88,534       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(52) AID TO AFRICA FEDERATION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 5,635       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(53) ALZHEIMERS DAY SERVICES OF MEMPHIS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 10,030       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(54) AMERICAN CANCER SOCIETY MEMPHIS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 16,227       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(55) AMERICAN RED CROSS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 15,007       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(56) AMERICAS CHARITIES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 31,925       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(57) ANIMAL CHARITIES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 38,651       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(58) ARTS MEMPHIS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 9,546       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(59) BALLET ON WHEELS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 6,028       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(60) BIRTHRIGHT6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 16,285       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(61) BISHOP'S APPEAL6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 5,250       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(62) BLUESTREAK SCHOLARSHIP6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 5,000       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(63) BODINE SCHOOL6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 13,690       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(64) BROOKS MUSEUM OF ART6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 7,500       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(65) CANCER CURE OF AMERCIA6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 47,210       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(66) CHILDREN FIRST - AMERICA'S CHARITIES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 12,662       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(67) CHILDREN'S CHARITIES OF AMERICA6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 23,146       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(68) CHILDREN'S MEDICAL CHARITIES OF AMERICA6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 9,689       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(69) CHRISTIAN CHARITIES USA6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 23,304       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(70) CHRISTIAN SERVICE CHARITIES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 32,218       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(71) CITIZENS FOR COMMUNITY VALUES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 6,221       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(72) COMMUNITY FOUNDATION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 201,799       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(73) COMMUNITY SHARES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 14,565       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(74) CYSTIC FIBROSIS FOUNDATION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 8,890       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(75) DEBEC FAMILY SUPPORT SERVICES INC6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 6,631       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(76) DO UNTO OTHERS - AMERICA'S EMERGENCY RELIEF6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 6,033       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(77) EARTH SHARE6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 8,670       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(78) EAST ARKANSAS ENTERPRISES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 9,161       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(79) EMMANUEL EPISCOPAL CENTER6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 6,160       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(80) FELLOWSHIP OF CHRISTIAN ATHLETES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 33,388       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(81) GERMANTOWN CHRISTIAN6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 5,000       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(82) GLOBAL IMPACT6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 22,263       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(83) HAVE A STANDARD FOUNDATION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 10,000       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(84) HEALTH AND MEDICAL RESEARCH CHARITIES OF AM6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 45,796       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(85) HEALTH FIRST - AMERICA'S CHARITIES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 7,919       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(86) HOPE WORKS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 16,718       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(87) HUMAN CARE CHARITIES OF AMERICA6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 7,495       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(88) HUMANE SOCIETY6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 5,820       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(89) JUNIOR LEAGUE OF MEMPHIS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 21,831       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(90) JUVENILE DIABETES FOUND6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 8,208       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(91) KARAT PLACE6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 9,074       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(92) LOMOYNE OWEN COLLEGE6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 34,376       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(93) MAKE A WISH FOUNDATION OF THE MID-SOUTH6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 14,915       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(94) MAKE A WISH OF THE MID SOUTH6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 34,528       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(95) MEDICAL RESEARCH CHARITIES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 20,496       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(96) MEMPHIS ATHLETIC MINISTRIES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 11,586       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(97) MEMPHIS BROOKS MUSEUM OF ART6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 5,623       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(98) MEMPHIS DEVELOPMENT FOUNDATION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 12,000       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(99) MEMPHIS EMERGENCY RELIEF CAMPUS FOUNDATION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 6,527       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(100) MEMPHIS FAMILY SHELTER6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 9,484       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(101) MEMPHIS LEADERSHIP FOUNDATION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 5,666       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(102) MEMPHIS UNION MISSION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 27,554       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(103) MID SOUTH THERAPY DOGS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 20,362       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(104) METHODIST ALLIANCE HOSPICE6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 84,834       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(105) MIDSOUTH FOOD BANK6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 48,716       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(106) MIFA6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 76,681       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(107) MILLITARY VETERANS AND PATRIOTIC SVCS ORG6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 26,016       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(108) MISSION IMPOSSIBLE CHRISTAIN OUTREACH6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 26,478       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(109) NEIGHBORHOOD CHRISTIAN CTR6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 13,491       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(110) NEIGHBORHOOD SCHOOL6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 7,000       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(111) ORANGE MOUND MINISTRIES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 11,810       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(112) PAIGE ROBBINS ADULT DAYCARE6775 LENOX CTR CT SUITE 200
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(113) RISE FOUNDATION6775 LENOX CTR CT SUITE 200
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(114) RONALD MCDONALD HOUSE CHARITIES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 22,126       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(115) SHINING BRIGHT MINISTRIES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 39,172       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(116) SPECIAL KIDS AND FAMILIES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 7,999       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(117) STREETS MINISTRIES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 37,833       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(118) TEACH FOR AMERICA6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 10,080       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(119) THE NEIGHBORHOOD SCHOOL6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 12,613       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(120) UNITED NEGRO COLLEGE FUND6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 22,596       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(121) UNITED WAY OF OXFORD6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 12,529       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(122) WKNO6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 18,078       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(123) WOMEN CHILDREN AND FAMILY SERVICES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 6,235       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(124) WOMEN'S FOUND OF GREATER MEMPHIS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 16,570       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(125) YOUNG LIFE6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 10,197       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(126) YOUTH DIMENSION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 7,004       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(127) YOUTH LEADERSHIP OF MEMPHIS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 12,381       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(128) BADDOUR CENTER6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 52,834       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(129) CRISIS CENTER6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 94,653       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(130) FAYETTE CARES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 49,651       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(131) LITERACY MIDSOUTH6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 143,847       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(132) MADONNA DAY CARE6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 107,705       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(133) MEMPHIS JEWISH COMMUNITY CENTERS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 296,793       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(134) AMERICAN DIABETES ASSOCIATION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 5,171       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(135) BLUES FOUNDATION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 6,000       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(136) CHURCH HEALTH CENTER OF MEMPHIS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 171,372       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(137) DUCK UNLIMITED6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 5,000       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(138) HEARTLIFE PROFESSIONAL SOUL6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 10,000       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(139) HOPE CHRISTAIN COMMUNITY FOUNDATION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 44,600       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(140) LIFE CHOICES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 15,321       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(141) MEMPHIS AREA LEGAL SERVICE6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 56,172       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(142) MOST6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 18,200       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(143) ORPHANOS FOUNDATION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 5,040       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(144) ST JUDE CHILDRENS HOSPITAL6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 112,823       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(145) TEEN CHALLANGE OF MEMPHIS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 6,352       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(146) THE FOUNDATION FOR THE LIBRARY6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 10,000       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(147) BOY SCOUTS OF AMERICA6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 12,055       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(148) CRITTEN REGIONAL HOSPITAL6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 5,168       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(149) DESOTO COUNTY FOUNDATION FOR EXC IN ED6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 19,663       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(150) DESOTO COUNCIL LITERACY CENTER6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 23,381       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(151) DESOTO HEALTH & WELNESS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 20,456       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(152) DISTRICT 1 VOLUNTEER FIRE DEPARTMENT6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 8,420       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(153) EXCHANGE CLUB PERKINS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 32,898       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(154) FAYETTE CO SCHOOLS ALUMNI6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 40,933       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(155) FAYETTE COUNTY COMMISSION ON AGING6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 13,975       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(156) FAYETTE COUNTY LITERACY COUNCIL6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 25,217       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(157) FIRST REGIONAL LIBRARY6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 8,437       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(158) GREENLEAF VOLUNTEER FIRE DEPT6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 7,424       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(159) HEARTS DESIRE THERAPEUTIC RIDING CENTER6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 9,228       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(160) HERNANDO DESOTO HABITAT FOR HUMANITY6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 14,575       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(161) HOUSE OF GRACE6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 26,122       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(162) IMPACT MISSION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 38,037       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(163) KINGS DAUGHTERS & SONS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 38,012       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(164) LAGOSHEN FAMILY LIFE CENTER6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 7,827       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(165) NORTH DELTA AREA AGANECY ON AGING6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 17,784       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(166) OLIVE BRANCH EMERGENCY FOOD6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 9,584       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(167) POAGVILLE VOLUNTEER FIRE DEPT6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 7,399       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(168) SACRED HEART SOUTHERN MISSIONS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 49,807       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(169) SAMARITANS6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 16,522       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(170) SEARCH DOGS SOUTH6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 30,785       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(171) TIPTON CARES6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 10,617       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(172) TIPTON COMMISION ON AGING6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 26,622       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(173) TIPTON COUNTY EDUCATION FOUNDATION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 5,196       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(174) TUNICA COUNTY COMM DEVELOPMENT COALITION6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 5,985       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(175) TUNICA COUNTY LITERACY COUNCIL6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 11,158       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(176) UNITED CEREBRAL PALSY OF THE MIDSOUTH6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 15,483       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(177) USO WORLD HQ6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 9,762       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(178) WEST TN AREA HEALTH EDUCATION CENTER6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 8,100       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(179) COMMUNITY HEALTH CHARITIES OF TENNESSEE6775 LENOX CTR CT SUITE 200
MEMPHIS,TN38115 		501(C)(3) 334,112       TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(180)  
 
  		          TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
179
3
Enter total number of other organizations ................................ . Bullet Image
0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) HIV/AIDS: UNITED WAY HAS PROVIDED LEADERSHIP IN THE CARE AND PREVENTION OF HIV/AIDS SINCE 1994. UNITED WAY'S ROLE IS TO PROVIDE ADMINISTRATIVE SUPPORT, INCLUDING FISCAL MANAGEMENT, TO COMMUNITY GROUPS IN IDENTIFYING NEEDS, PLANNING AND IMPLEMENTING SERVICES. OVER 1000 PEOPLE WERE SERVED THROUGH THESE PROGRAMS. 1000 2,699,384      
(2) CIM: UNITED WAY HAS LAUNCHED AN EXCITING NEW TOOL AVAILABLE AT NO COST TO ALL MID-SOUTHERNERS - COMMUNITY ISSUES MANAGEMENT (CIM). CIM, WWW.CIM-NETWORK.ORG/UWMS, IS A PLACE WHERE THE PUBLIC CAN FIND INFORMATION TO HELP BUILD A BETER UNDERSTANDING OF COMMUNITY PROBLEMS AS WELL AS SOLUTIONS AND IDEAS ON HOW TO TAKE ACTION TO MAKE A DIFFERENCE IN THE COMMUNITY. CIM WEBSITE USERS CAN ALSO CREATE MAPS AND GENERATE DYNAMIC REPORTS ABOUT SPECIFIC SOCIAL, ECONOMIC, DEMOGRAPHIC, INFRASTRUCTURE AND HEALTH CHARACTERISTICS. LOCALLY, THE LAUNCH OF CIM IS BEING FUNDED BY THE ASSISI FOUNDATION, THE CITY OF MEMPHIS AND THE UNITED WAY EXECUTIVES ASSOCIATION IN ADDITION TO UNITED WAY OF THE MID-SOUTH. CURRENTLY, CIM IS BEING UTILITIZED BY 220 USERS. 220 47,008      
(3) DHS: THE TENNESSEE DEPARTMENT OF HUMAN SERVICES PROVIDED FUNDING FOR STATE-WIDE EITC AND VITA INITIATIVES. THE UNITED WAY OF MIDDLE TENNESSEE SERVED AS THE GRANT'S FISCAL AGENT, RE-GRANTING TO FOUR COALITIONS THROUGHOUT THE STATE, INCLUDING UNITED WAY OF THE MID-SOUTH. FUNDS WERE USED TO SUPPORT THE OPERATION OF SUPER VITA SITES, MOBILE TAX PREPARATION, A MARKETING CAMPAIGN, AND VOLUNTEER RECOGNITION. 5500 46,458      
(4) YOUTH: YOUTH UNITED WAY PROMOTES PHILANTROPHY, LEADERSHIP DEVELOPMENT, AND CHARACTER BUILDING AMONG SCHOOL STUDENTS. MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS (AGES 10 TO 18) IN PARTNERSHIP WITH ELEMENTARY AGED SCHOOL CHILDREN RAISE FUNDS TO ASSIST LOCAL ORGANIZATIONS WITH THE IMPLEMENTATION OF PROGRAMS AND PROJECTS THAT ADDRESS THE NEEDS OF YOUTH. MIDDLE AND HIGH SCHOOL YOUTH FORM AN EXECUTIVE BOARD THAT COORDINATES FUND-RAISING EVENTS, FUND-DISTRIBUTION PROCESS AND COMMUNITY SERVICE ACTIVITIES. YOUTH UNITED WAY'S BOARD CHAIR SERVES AS A MEMBER OF UNITED WAY'S BOARD OF DIRECTORS. 2500 37,418      
(5) PARTNERSHIP FOR SUCCESS: UNITED WAY RECENTLY TEAMED UP WITH THE MEMPHIS AND SHELBY COUNTY ANTI-DRUG COALITION TO LAUNCH A PARTNERSHIP FOR SUCCESS. THE PARTNERSHIP WORKS TO REDUCE BINGE DRINKING AMONG FOURTEEN TO TWENTY-FIVE YEAR OLDS, REDUCE BINGE DRINKING-RELATED CONSEQUENCES AND STRENGTHEN SUBSTANCE ABUSE PREVENTION EFFORTS. APPROXIMATELY 100 PEOPLE RECEIVED SERVICES THROUGH THIS PROGRAM. 100 35,589      
(6) TEACHER EFFECTIVENESS: WITH INVESTMENTS FROM UNITED WAY WORLDWIDE, UNITED WAY OF THE MID-SOUTH IS SUPPORTING EDUCATION REFORM EFFORTS FOCUSED ON INCREASING TEACHERS' ABILITY TO INCREASE STUDENT SUCCESS. KEY STRATEGIES EMPLOYED ARE THE MOBILIZATION OF THE COMMUNITY AROUND POLICY INITIATIVES TO INCREASE TEACHER EFFECTIVINESS, MOBILIZATION AROUND PROGRAMMATIC STRATEGIES THAT WILL SUPPORT TEACHER AND STUDENT SUCCESS, DEVELOPMENT OF AN ADVOCACY PLAN AND STRATEGIES THAT LEAD TO LOCAL, REGIONAL AND TENNESSEE STATEWIDE CONVERSATIONS ABOUT TEACHER EFFECTIVENESS AND SUPPORT EXISTING COALITIONS OF EDUCATION STAKEHOLDERS. THE PROGRAM WILL IMPACT OVER 100,000 CHILDREN IN MEMPHIS CITY SCHOOLS. 100000 33,496      
(7) EARNED INCOME TAX CREDIT: THE EARNED INCOME TAX CREDIT (EITC) IS A FEDERAL TAX CREDIT DESIGNED TO COMBAT POVERTY AND GIVE LOW AND MODERATE INCOME WORKERS A FINANCIAL BOOST. APPROXIMATELY 25% OF MID-SOUTH FAMILIES ELIGIBLE FOR THE EITC DO NOT GET THE TAX REFUNDS THEY DESERVE, RESULTING IN AN ANNUAL LOSS OF APPROXIMATELY $8 MILLION DOLLARS FOR THE MEMPHIS/SHELBY COUNTY METROPOLITAN AREA. TO CONNECT FAMILIES WITH THE DOLLARS THEY HAVE EARNED, THE EARNED INCOME TAX CREDIT ALLIANCE WAS FORMED. THE ALLIANCE INCLUDES THE IRS, AARP, BUSINESSES, NONPROFIT AGENCIES, FAITH AND COMMUNITY LEADERS WORKING TO PROMOTE HEALTHY FINANCIAL PRACTICES DURING THE TAX SEASON AND YEAR ROUND. THROUGH THIS EFFORT, OVER $3.2 MILLION IN EITC DOLLARS HAVE RETURNED TO OUR COMMUNITY. LOCAL EITC ALLIANCES HOSTED 26 FREE TAX SITES IN SHELBY, TIPTON, FAYETTE AND LAUDERDALE COUNTIES IN TN, CRITTENDEN COUNTY IN AR AND DESOTO, TATE AND TUNICA COUNTIES IN MS. IN 2010, 5,551 FEDERAL TAX RETURNS WERE PREPARED. 5551 13,019      
(8) EMERGENCY FOOD AND SHELTER: UNITED WAY SERVES AS THE ADMINISTRATOR OF EMERGENCY FOOD AND SHELTER NATIONAL BOARD FUNDS, ALLOCATING OVER $1 MILLION TO AGENCIES TO SUPPLEMENT THEIR EMERGENCY FOOD AND SHELTER PROGRAMS. THE NATIONAL BOARD AWARDED ADDITIONAL FUNDS, UNDER THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009, TO SERVE INCREASING NEEDS. LOCALLY, UNITED WAY PROVIDED UTILITY ASSISTANCE TO APPROXIMATELY 50 INDIVIDUALS THROUGH MEMPHIS LIGHT, GAS, & WATER DIVISION'S ASSISTANCE PROGRAM. 50 8,534      
(9) BORN LEARNING: A BORN LEARNING TRAIL IS AN INTERACTIVE SERIES OF OUTDOOR GAMES MARKED WITH COLORFUL SIGNS TO HELP ADULTS AND YOUNG CHILDREN EXPLORE AND LEARN TOGETHER. THESE ARE SPECIALLY-CONSTRUCTED WALKING PATHWAYS WHICH HELP CHILDREN TO BECOME MORE EDUCATED ABOUT THE BASICS OF SHAPES, COUNTING, COLOR DIFFERENTIATION AND OTHER EARLY SKILLS. TRAILS HAVE BEEN INSTALLED IN COVINGTON, TN AND HERNANDO, MS. 2000 5,692      
(10) AMERICA'S PROMISE: IN COOPERATION WITH THE AMERICA'S PROMISE ALLIANCE AND LOCAL PARTNERS, THE UNITED WAY OF THE MID-SOUTH IS MOBILIZING EFFORTS OF THE NOT-FOR-PROFIT SECTOR TO WORK COLLABORATEVELY TO IMPROVE THE EDUCATIONAL SUCCESS OF MEMPHIS CITY SCHOOLS STUDENTS. THROUGH CLOSER ALIGNMENT OF THE WORK OF MEMPHIS CITY SCHOOLS AND YOUTH SERVING AGENCIES AND IMPROVED COMMUNICATIONS, STUDENTS WILL RECEIVE TARGETED SUPPORT IN REACHING EDUCATIONAL GOALS. IMPROVING GRADUATION RATES WILL IMPACT UP TO 10,000 STUDENTS PER YEAR. 10000 3,021      

Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: UPON SUBMISSION OF A REQUEST FOR FUNDING, MEMBER NONPROFIT AGENCIES PARTICIPATE IN A VOLUNTEER REVIEW PROCESS THAT INCLUDES A REVIEW OF PROGRAM SERVICES, FINANCIAL INFORMATION, AND AN ON-SITE VISIT. VOLUNTEERS RECOMMEND FUNDING BASED ON COMMUNITY NEED, PROGRAM QUALITY, EFFECTIVENESS, AND FISCAL HEALTH. BOARD APPROVAL OF RECOMMENDATIONS IS REQUIRED ANUALLY. AWARDS ARE MADE TO FUND BOTH SPECIFIC DIRECT PROGRAMMATIC EXPENDITURES, AS WELL AS ADMINISTRATIVE FUNCTIONS OF NONPROFITS. FEDERAL GRANT PROGRAMS ARE ADMINISTERED AND REVIEWED BY BOTH PROGRAM AND FISCAL STAFF FOR COMPLIANCE WITH CONTRACTS. SUB-GRANTEES ARE REQUIRED TO SUBMIT MONTHLY DOCUMENTATION OF EXPENDITURES PRIOR TO REIMBURSEMENT, AND BI-ANNUAL SITE VISITS ARE CONDUCTED BY UNITED WAY STAFF. MONITORING VISITS FROM THE FEDERAL OVERSIGHT AGENCY ARE CONDUCTED ANNUALLY. ADDITIONALLY, IF CERTAIN THRESHOLDS ARE MET, AN AUDIT IN ACCORDANCE WITH A-133 FEDERAL REGULATIONS IS CONDUCTED ANNUALLY.
PART III, COLUMN (B): (B) EXPLANATION FOR NUMBER OF RECIPIENTS: THE NUMBER OF RECIPIENTS LISTED IN COLUMN (B) IS BASED ON ACTUAL PROGRAM DATA WHERE IT IS AVAILABLE AND ABLE TO BE QUANTIFIED. OTHER ESTIMATES ARE DERIVED FROM PROGRAM KNOWLEDGE AND PROJECTIONS.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED WAY OF THE MID SOUTH
 
Employer identification number

56-1010742
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
Yes
 
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) BRYCE HAUGSDAHL (i)
(ii)		 234,841
0 		0
0 		0
0 		39,923
0 		8,945
0 		283,709
0 		0
0
(2) HAROLD SHAW (i)
(ii)		 201,090
0 		0
0 		0
0 		24,500
0 		17,936
0 		243,526
0 		0
0
(3) REGINA WALKER (i)
(ii)		 153,613
0 		0
0 		0
0 		26,114
0 		11,815
0 		191,542
0 		0
0
(4) FAYE CARTER (i)
(ii)		 127,130
0 		0
0 		0
0 		21,612
0 		1,925
0 		150,667
0 		0
0
(5) RICHARD CHAMPLIN (i)
(ii)		 115,876
0 		0
0 		0
0 		19,699
0 		16,177
0 		151,752
0 		0
0











Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
  PART I, LINE 1A MEMBERSHIP DUES TO A LOCAL BUSINESS CLUB WERE PAID AND THE FACILITIES ARE AVAILABLE FOR USE BY EXECUTIVES OF THE ORGANIZATION.
  PART I, LINE 5 THE EMPLOYEES OF THE ORGANIZATION ARE ELIGIBLE TO PARTICIPATE IN A POOL WHICH IS BUDGETED FOR THE PURPOSE OF RECOGNIZING THE STAFF IF CERTAIN CAMPAIGN RELATED GOALS ARE ACCOMPLISHED OR SURPASSED.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED WAY OF THE MID SOUTH
 
Employer identification number

56-1010742
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( MEDIA PROMO, ADV ) X 6 253,293 COMPARATIVE VALUE
26 Other Right pointing arrow large image ( HIV LIT. & GIFT ITEMS ) X 7 1,810 COMPARATIVE VALUE
27 Other Right pointing arrow large image ( MEETING SPACE ) X 4 9,980 COMPARATIVE VALUE
28 Other Right pointing arrow large image ( FOOD, BEV. FOR MEETINGS ) X 2 12,000 COMPARATIVE VALUE
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF TAX-EMEMPT ORGANIZATIONS AND BUSINESSES THAT MADE NON-CASH CONTRIBUTIONS.
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
UNITED WAY OF THE MID SOUTH
 
Employer identification number

56-1010742
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11   AFTER THE FORM 990 IS PREPARED, MANAGEMENT REVIEWS IT AND PRESENTS IT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. AFTER THE FINANCE COMMITTEE HAS ACCEPTED THE DRAFT OF THE RETURN, THE ACCEPTED DRAFT OF THE RETURN IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. THE 990 IS SUBMITTED TO VARIOUS AGENCIES INCLUDING THE STATES OF TENNESSEE AND MISSISSIPPI FOR CHARITABLE SOLICITATION REGISTRATION AND ALSO TO UNITED WAY WORLDWIDE.
  FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL EMPLOYEES AND MEMBERS OF THE BOARD ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATING THEY ARE AWARE OF THE POLICY AND THAT THEY HAVE NO KNOWN CONFLICTS.
  FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES DATA FROM OTHER UNITED WAY ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION PACKAGES BASED ON JOB DESCRIPTION AND REFERENCING ORGANIZATIONS OF A SIMILAR SIZE. THE COMPENSATION COMMITTEE, WHICH IS MADE UP OF FORMER, CURRENT, AND INCOMING BOARD CHAIRS, APPROVES THE PRESIDENT'S SALARY AND BONUS. THE APPROVED COMPENSATION PACKAGE FOR THE PRESIDENT IS THEN FORWARDED TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. THE COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE PRESIDENT.
  FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 446,741.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version: