TY 2010 Form 990

- TIN:

Form990

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)

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 07-01-2010 and ending 06-30-2011

BCheck if applicable: Address change Name change Initial return Terminated Amended return Application pending

CName of organization
UNITED WAY OF SOUTH HAMPTON ROADS

Doing Business As

Number and street (or P.O. box if mail is not delivered to street address)
2515 WALMER AVENUE

Room/suite

City or town, state or country, and ZIP + 4
NORFOLK, VA23513

D Employer identification number

54-0506322

E Telephone number

G Gross receipts $ 19,680,412

F Name and address of principal officer:
CAROL MCCORMACK
2515 WALMER AVENUE
NORFOLK,VA23513

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.UNITEDWAYSHR.ORG

H(a)

Is this a group return for
affiliates? Yes No

H(b)

Are all affiliates included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1923

M State of legal domicile: VA

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF SOUTH HAMPTON ROADS COMMUNITIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	28
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	27
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	74
6	Total number of volunteers (estimate if necessary) ....	6	1,800
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

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	18,424,906	18,153,727
9	Program service revenue (Part VIII, line 2g) .........	1,449,786	1,301,484
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	184,367	127,636
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	28,665	29,129
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	20,087,724	19,611,976
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	16,483,322	14,926,615
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)	2,458,400	2,373,395
16a	Professional fundraising fees (Part IX, column (A), line 11e)....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 2,035,745
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	1,476,882	1,520,292
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	20,418,604	18,820,302
19	Revenue less expenses. Subtract line 18 from line 12......	-330,880	791,674
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	19,525,753	20,333,481
21	Total liabilities (Part X, line 26)............	12,685,438	12,217,410
22	Net assets or fund balances. Subtract line 21 from line 20 .....	6,840,315	8,116,071

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

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ......... Yes No

For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y

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 . . . . . . . . . .

Briefly describe the organization’s mission: TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF SOUTH HAMPTON ROADS COMMUNITIES.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .................... Yes No

If “Yes,” describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program services? .......................... Yes No

If “Yes,” describe these changes on Schedule O.

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 $ 15,144,681 including grants of $ 10,436,096 ) (Revenue $ 1,095,499 )
	UNITED WAY CAMPAIGN-FUNDS ARE DISBURSED TO SIXTY-NINE UNITED WAY CERTIFIED AGENCIES AND OTHER UNAFFILIATED 501(C)(3) ORGANIZATIONS FOR THEIR VARIOUS PROGRAMS TO PROVIDE HUMAN NEEDS SERVICES TO THE COMMUNITY. THESE FUNDS ARE INVESTED WISELY INTO PROGRAMS WHOSE OUTCOMES BEST SERVICE THE MOST PRESSING NEEDS, PROGRAMS THAT ARE WORKING TO END HOMELESSNESS AND PROVIDE A SAFETY NET FOR FAMILIES AND INDIVIDUALS IN CRISIS SITUATIONS, RAISE HEALTHY AND PREPARED CHILDREN, SUPPORT STRONG FAMILIES AND PROVIDE INDIVIDUALS WITH HEALTH CARE AND ADDRESS THE SPECIAL NEEDS OF THE ELDERLY, DISABLED AND ILL.

4b	(Code: ) (Expenses $ 868,360 including grants of $ 4,490,519 ) (Revenue $ 236,736 )
	COMBINED FEDERAL CAMPAIGN-UNITED WAY OF SOUTH HAMPTON ROADS IS THE PRINCIPAL COMBINED FUND ORGANIZATION (PCFO) FOR THE COMBINED FEDERAL CAMPAIGN OF SHR AND THE COMBINED FUND RAISING ORGANIZATION (CFRO) FOR THE COMBINED CHARITIES CAMPAIGN. UNITED WAY OF SOUTH HAMPTON ROADS DISTRIBUTED FUNDS RAISED FROM THE FEDERAL AND LOCAL GOVERNMENT AND SCHOOLS SECTOR TO VARIOUS NONPROFIT ORGANIZATIONS THAT QUALIFY UNDER FEDERAL AND LOCAL GOVERNMENT REGULATIONS FOR PARTICIPATION IN THE CAMPAIGN.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services. (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses$ 16,013,041

Form 990 (2010)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A Click to see attachment

.....................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment

........

Yes

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..........

Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................

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........................

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 I Click to see attachment

.......................

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 II Click to see attachment

...

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

....................

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 IV Click to see attachment

...................

Yes

Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part V Click to see attachment

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:

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

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

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

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

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

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

Yes

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

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

Yes

Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States?....

14a

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

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..

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..

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

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..........

Yes

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...................

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

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

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

Yes

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

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................

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

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

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

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

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

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...........................

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...............

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 current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................

28a

A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................

28b

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

Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M Click to see attachment

Yes

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

Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................

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........ Click to see attachment

Yes

Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment

Yes

Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....

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... Click to see attachment

YesNo

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........... Click to see attachment

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 Click to see attachment

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. ............

Yes

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

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

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 .....................

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)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?.............................

If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....

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)?.......................

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.

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........

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?..........

Yes

If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................

Yes

Organizations that may receive deductible contributions under section 170(c).

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?....................

Yes

If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....

Yes

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................

If “Yes,” indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............

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?................

Sponsoring organizations maintaining donor advised funds.

Did the organization make any taxable distributions under section 4966?.........

Did the organization make a distribution to a donor, donor advisor, or related person?......

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

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

If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

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

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

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

If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..

14b

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

Enter the number of voting members of the governing body at the end of the tax year ..............

Enter the number of voting members included in line 1a, above, who are independent .................

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? .................

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? ..

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Does the organization have members or stockholders? ................

Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................

Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .........................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

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 .....

Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)

Yes

10a

Does the organization have local chapters, branches, or affiliates? ............

10a

Yes

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

Yes

11a

Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?

11a

Yes

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

Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................

12b

Yes

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

Does the organization have a written whistleblower policy? ...............

Yes

Does the organization have a written document retention and destruction policy? .........

Yes

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?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

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

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

List the States with which a copy of this Form 990 is required to be filed MediumBullet

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.

Own website Another's website Upon request

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.

State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet

WILLIAM R REID
2515 WALMER AVENUE
NORFOLK,VA23513
(757) 853-8500

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.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

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.

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.

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
(A) Name and Title
(1) TERESA F BLEVINS BOARD MEMBER	1.00	X	0	0	0
(2) REGINALD CORINALDI BOARD MEMBER	1.00	X	0	0	0
(3) SHELBY DAVIS BOARD MEMBER	1.00	X	0	0	0
(4) ROBERT DUVALL BOARD MEMBER	1.00	X	0	0	0
(5) ROBERT GULLEDGE BOARD MEMBER	1.00	X	0	0	0
(6) JEAN HARRINGTON BOARD MEMBER	1.00	X	0	0	0
(7) THOMAS L HASTY III BOARD MEMBER	1.00	X	0	0	0
(8) PETER ILL BOARD MEMBER	1.00	X	0	0	0
(9) RICHARD JAMIN BOARD MEMBER	1.00	X	0	0	0
(10) PAUL MCGIRT BOARD MEMBER	1.00	X	0	0	0
(11) MARK MANION BOARD MEMBER	1.00	X	0	0	0
(12) DARLEEN MASTIN BOARD MEMBER	1.00	X	0	0	0
(13) BRIAN PURCELL BOARD MEMBER	1.00	X	0	0	0
(14) STEPHEN SYNDER BOARD MEMBER	1.00	X	0	0	0
(15) PRISCILLA TRINDER-ROADY BOARD MEMBER	1.00	X	0	0	0
(16) RAY LASALLE BOARD MEMBER	1.00	X	0	0	0
(17) SUSAN COLPITTS BOARD MEMBER	1.00	X	0	0	0

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
(A) Name and Title
(18) DARLENE MELLOTT BOARD MEMBER	1.00	X			0	0	0
(19) JUDITH SCOTT BOARD MEMBER	1.00	X			0	0	0
(20) SONIA SONNER BOARD MEMBER	1.00	X			0	0	0
(21) MICHAEL WITHIAM BOARD MEMBER	1.00	X			0	0	0
(22) LARRY YOUNG BOARD MEMBER	1.00	X			0	0	0
(23) CAROL MCCORMACK PRESIDENT & CEO	40.00	X	X		79,864	0	17,197
(24) PETER SCHLECK TREASURER	3.00	X	X		0	0	0
(25) JOSEPH THOMAS CHAIR - 2010	3.00	X	X		0	0	0
(26) MARK JONES CHAIR - 2011	3.00	X	X		0	0	0
(27) THOMAS LUKIC VICE CHAIR	2.00	X	X		0	0	0
(28) MICHAEL KERNER BOARD MEMBER	1.00	X			0	0	0
(29) WILLIAM R REID COO	40.00		X		117,751	0	14,596
(30) J MICHAEL HUGHES PAST PRESIDENT & CEO				X	91,101	0	23,392

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	197,615	0	31,793

Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organization MediumBullet

Yes

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 .............

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...........................

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 .....

Section B. Independent Contractors

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 0

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
1a	Federated campaigns..1a		6,211,700
b	Membership dues....1b
c	Fundraising events....1c		15,906
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		11,926,121
g	Noncash contributions included in lines 1a-1f:$ 423,452
h	Total. Add lines 1a-1f.......			18,153,727
			Business Code
2a	ADMINISTRATION FEES		900,099	699,779	699,779
b	CONTRACT FEES		900,099	364,081	364,081
c	ADMINISTRATIVE FEE FRO		900,099	237,624	237,624
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			1,301,484
3	Investment income (including dividends, interest
	and other similar amounts).....			108,511			108,511
4	Income from investment of tax-exempt bond proceeds..
5	Royalties............
		(i) Real	(ii) Personal
6a	Gross Rents		553
b	Less: rental expenses
c	Rental income or (loss)		553
d	Net rental income or (loss).......			553	553
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	17,503	1,622
b	Less: cost or other basis and sales expenses
c	Gain or (loss)	17,503	1,622
d	Net gain or (loss)..........			19,125	1,622		17,503
8a	Gross income from fundraising events (not including $ 15,906 of contributions reported on line 1c). See Part IV, line 18 ...
	a		68,436
b	Less: direct expenses ...b		68,436
c	Net income or (loss) from fundraising events..			0
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...
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..
Miscellaneous Revenue			Business Code
11a	OTHER		900,099	28,576	28,576
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			28,576
12	Total revenue. See Instructions....			19,611,976	1,332,235	0	126,014

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	14,926,615	14,926,615
2	Grants and other assistance to individuals in the U.S. See Part IV, line 22
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 ....	311,425	89,081	63,340	159,004
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	1,643,944	484,517	331,841	827,586
8	Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....	129,436	36,884	25,799	66,753
9	Other employee benefits .......	127,257	22,237	29,166	75,854
10	Payroll taxes ...........	161,333	45,120	31,779	84,434
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	55,250		55,250
d	Lobbying ...........
e	Professional fundraising. See Part IV, line 17..
f	Investment management fees ......
g	Other ..........	65,345	2,861	41,559	20,925
12	Advertising and promotion ....	99,653			99,653
13	Office expenses .......	69,905	8,620	11,093	50,192
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	125,700	46,465	8,610	70,625
17	Travel ............	34,621	5,073	10,971	18,577
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	45,327	12,992	16,348	15,987
20	Interest ...........
21	Payments to affiliates .......	196,836	196,836
22	Depreciation, depletion, and amortization .....	151,366	39,355	30,274	81,737
23	Insurance ..............
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	MISCELLANEOUS	256,541	40,217	53,079	163,245
b	CAMPAIGNS	200,396	0	0	200,396
c	PRINTING AND PUBLICATIO	95,398	44,411	13,969	37,018
d	EQUIPMENT RENTAL	84,020	11,726	27,527	44,767
e	RECRUITMENT	39,934	31	20,911	18,992
f	All other expenses
25	Total functional expenses. Add lines 1 through 24f	18,820,302	16,013,041	771,516	2,035,745
26	Joint costs. Check here 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)

Page 11


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			648,600	1	398,274
2	Savings and temporary cash investments .......			2,281,488	2	3,459,114
3	Pledges and grants receivable, net .........			10,305,467	3	9,640,300
4	Accounts receivable, net .........			435,048	4	117,945
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 ............			170,499	9	107,838
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,486,811
b	Less: accumulated depreciation. .....	10b	1,114,120	1,412,669	10c	1,372,691
11	Investments—publicly traded securities ..........			2,655,015	11	2,237,370
12	Investments—other securities. See Part IV, line 11 ......			1,607,241	12	2,993,655
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets .........				14
15	Other assets. See Part IV, line 11 ...........			9,726	15	6,294
16	Total assets. Add lines 1 through 15 (must equal line 34)...			19,525,753	16	20,333,481
17	Accounts payable and accrued expenses .			155,763	17	133,435
18	Grants payable ..........			12,009,955	18	11,535,565
19	Deferred revenue ..........			22,375	19	191,342
20	Tax-exempt bond liabilities ..........				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
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 ..			497,345	23	357,068
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.....			12,685,438	26	12,217,410
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			840,424	27	2,726,689
28	Temporarily restricted net assets .....			5,136,646	28	4,444,184
29	Permanently restricted net assets .....			863,245	29	945,198
	Organizations that do not follow SFAS 117, check here 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 .....			6,840,315	33	8,116,071
34	Total liabilities and net assets/fund balances .....			19,525,753	34	20,333,481

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 . . . . . . . . . .

Total revenue (must equal Part VIII, column (A), line 12) . . .

19,611,976

Total expenses (must equal Part IX, column (A), line 25) . . . . .

18,820,302

Revenue less expenses. Subtract line 2 from line 1 . . . .

791,674

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .

6,840,315

Other changes in net assets or fund balances (explain in Schedule O) . . . .

484,082

Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .

8,116,071

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?..

Were the organization’s financial statements audited by an independent accountant?........

Yes

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............................

Yes

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:

Separate basis Consolidated basis Both consolidated and separated basis

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? ................

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. ..

Form 990 (2010)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

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.

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 SOUTH HAMPTON ROADS

Employer identification number

54-0506322

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.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

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.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

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)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(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?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

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.") ....	19,508,065	20,672,076	19,343,244	18,424,906	18,149,126	96,097,417
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..	19,508,065	20,672,076	19,343,244	18,424,906	18,149,126	96,097,417
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.						96,097,417

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..	19,508,065	20,672,076	19,343,244	18,424,906	18,149,126	96,097,417
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	161,490	143,285	83,321	184,367	120,265	692,728
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..	31,129	41,816	37,889	28,665	29,129	168,628
11	Total support (Add lines 7 through 10).						96,958,773

Gross receipts from related activities, etc. (See instructions.) ..................

6,474,470

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

99.110 %

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

98.140 %

16a

33 1/3% support test—2010. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2009. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

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.).

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f)) .........

Public support percentage from 2009 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f)) ......

Investment income percentage from 2009 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2010. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

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:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2010

Name of organization

UNITED WAY OF SOUTH HAMPTON ROADS

Employer identification number

54-0506322

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ, that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, aggregate contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not aggregate to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... 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)

Name of organization UNITED WAY OF SOUTH HAMPTON ROADS
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part I
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	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization UNITED WAY OF SOUTH HAMPTON ROADS
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part II
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 SOUTH HAMPTON ROADS

Employer identification number

54-0506322

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

(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

(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

(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

(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:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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 SOUTH HAMPTON ROADS

Employer identification number

54-0506322

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 .......

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? ............

Yes No

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. ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically importantly land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet

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)? ....................................

Yes No

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.

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.

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

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:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

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?........

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:

			Amount
c	Beginning balance .................................	1c	1,212,256
d	Additions during the year ..............................	1d	8,211,091
e	Distributions during the year .............................	1e	8,427,280
f	Ending balance ...................................	1f	996,067

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

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
1a	Beginning of year balance ....	863,245	803,569	1,024,058
b	Contributions ........
c	Investment earnings or losses ...	109,140	72,005	-207,285
d	Grants or scholarships .....	24,360
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....	2,827	12,329	13,204
g	End of year balance ......	945,198	863,245	803,569

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment: SchDMd Bullet

Permanent endowment: SchDMd Bullet

100.000 %

Term endowment: SchDMd Bullet

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

Yes

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

InvestmentsLand, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of investment		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	186,000		186,000
b	Buildings ................	1,446,550	613,298	833,252
c	Leasehold improvements ............
d	Equipment ................	235,319	171,557	63,762
e	Other .................	618,942	329,265	289,677
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........				1,372,691

Schedule D (Form 990) 2010

Page 3

Part VII

InvestmentsOther 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) FUNDS HELD IN TRUST	945,198	F
(B) BONDS	1,587,191	F
(C) OTHER - WELLS FARGO	461,266	F






Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)	2,993,655

Part VIII

InvestmentsProgram 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.)

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.)...........

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.)
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

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	19,611,976
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	18,820,302
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	791,674
4	Net unrealized gains (losses) on investments ..........................	4	692,274
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV) .................................	8	-208,192
9	Total adjustments (net). Add lines 4 - 8 .............................	9	484,082
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	1,275,756

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	11,399,042
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	692,274
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d	44,724
e	Add lines 2a through 2d .....................			2e	736,998
3	Subtract line 2e from line 1.....................			3	10,662,044
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	8,949,932
c	Add lines 4a and 4b.......................			4c	8,949,932
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......			5	19,611,976

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............			1	10,123,286
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
e	Add lines 2a through 2d......................			2e	0
3	Subtract line 2e from line 1.....................			3	10,123,286
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	8,697,016
c	Add lines 4a and 4b.......................			4c	8,697,016
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......			5	18,820,302

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 1B:	CHARITABLE PLEDGE PROCESSING, LLC COLLECTS FUNDS FROM WORKPLACE GIVING CAMPAIGN AND DISTRIBUTES THOSE FUNDS TO DESIGNATED CHARITIES. THE FUNDS ARE NOT COMINGLED WITH ANY OF THE PARENT ASSETS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		AMOUNTS DESIGNATED BY DONORS FOR SPECIFIC ORGANIZATIONS -8,919,218. ALLOCATIONS FUNDED THROUGH DONOR DESIGNATIONS 8,681,594. ENDOWMENT ACTIVITY 29,432.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		INTERCOMPANY CONTRIBUTION RECEIVED 44,724.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		ALLOCATIONS FUNDED THROUGH DONOR DESIGNATIONS 8,919,218. ENDOWMENT INCOME 30,714.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		RECLASSIFICATION OF ADMINISTRATIVE FEE 2,827. AMOUNTS DESIGNATED BY DONORS FOR SPECIFIC ORGANIZATIONS 8,681,594. ENDOWMENT ACTIVITY 12,595.

Schedule D (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

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 SOUTH HAMPTON ROADS

Employer identification number

54-0506322

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and e-mail solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

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?

Yes

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
	(ii) Activity	Yes	No	(iv) Gross receipts from activity		(vi) Amount paid to (or retained by) organization
Total .................

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

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 GALA (event type)	(d) Total Events (Add col. (a) through col. (c))
1	Gross receipts . . .	84,342	84,342
2	Less: Charitable contributions . . .	15,906	15,906
3	Gross income (line 1 minus line 2) . . .	68,436	68,436
4	Cash prizes . . .
5	Non-cash prizes . .	930	930
6	Rent/facility costs . .	45,882	45,882
7	Food and beverages . .
8	Entertainment . . .
9	Other direct expenses .	21,624	21,624
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........		68,436
11	Net income summary. Combine lines 3 and 10 in column (d)............		0

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.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (Add col. (a) through col. (c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes
	No

	Yes
	No

	Yes
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," Explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," Explain:

Does the organization operate gaming activities with nonmembers? .................

YesNo

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? ...........................

YesNo

Schedule G (Form 990 or 990-EZ) 2010

Page 3

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Provide the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

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

$ .

If "Yes," enter name and address:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

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:

- TIN:

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 SOUTH HAMPTON ROADS

Employer identification number
54-0506322

Part I

General Information on Grants and Assistance

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? ....................................

Yes No

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	(h) Purpose of grant or assistance
(1) ACCESS3309 GRANBY ST NORFOLK,VA23504	58-1545157	501(C)(3)	36,140	DESIGNATIONS
(2) ACCESS COLLEGE FOUNDATION7300 NEWPORT AVE STE 500 NORFOLK,VA23505	54-1440734	501(C)(3)	43,394	DESIGNATIONS
(3) ACCESS PARTNERSHIP2515 WALMER AVE NORFOLK,VA23513	20-1830252	501(C)(3)	61,695	DESIGNATIONS
(4) AID FOR AFRICAPO BOX 8734 TOPEKA,KS666080734	06-1703295	501(C)(3)	22,933	DESIGNATIONS
(5) AIDS GLOBAL ACTION5185 MACARTHUR BLVD NW 607 WASHINGTON,DC20016	20-5519498	501(C)(3)	5,503	DESIGNATIONS
(6) ALBEMARLE AREA UNITED WAYPO BOX 293 ELIZABETH CITY,NC27909	23-7123601	501(C)(3)	9,955	DESIGNATIONS
(7) AMERICA'S CHARITIES14150 NEWBROOK DR 110 CHANTILLY,VA20151	54-1517707	501(C)(3)	95,940	DESIGNATIONS
(8) AMERICAN CANCER SOCIETY4416 EXPRESSWAY DR VIRGINIA BEACH,VA23452	58-0659875	501(C)(3)	166,499	DESIGNATIONS
(9) AMERICAN DIABETES ASSOCIATION870 GREENBRIER CIR STE 404 CHESAPEAKE,VA23320	13-1623888	501(C)(3)	5,802	DESIGNATIONS
(10) AMERICAN HEART ASSOCIATION500 E PLUME ST STE 110 NORFOLK,VA23510	13-5613797	501(C)(3)	40,803	DESIGNATIONS
(11) AMERICAN LUNG ASSOCIATIONPO BOX 8888 VIRGINIA BEACH,VA23450	56-0547515	501(C)(3)	15,352	DESIGNATIONS
(12) AMERICAN RED CROSS HAMPTON1323 W PEMBROKE AVE HAMPTON,VA23661	53-0196605	501(C)(3)	19,852	DESIGNATIONS
(13) AMERICAN RED CROSS SE VA CHPTR611 W BRAMBLETON AVE NORFOLK,VA23510	54-0505864	501(C)(3)	589,085	DESIGNATIONS
(14) AMERICAN RED CROSS SUFFOLK CHPTR157 N MAIN ST STE C SUFFOLK,VA23439	54-6000071	501(C)(3)	20,046	DESIGNATIONS
(15) ANIMAL CHARITIES OF AMERICAPO BOX 45754 SAN FRANCISCO,CA94145	94-3193389	501(C)(3)	149,503	DESIGNATIONS
(16) ARMED SERVICES YMCA OF SHR1465 LAKESIDE RD VIRGINIA BEACH,VA23455	54-0525308	501(C)(3)	106,992	DESIGNATIONS
(17) ARTS FEDERATION10 CHESTNUT ST SALEM,MA01970	03-0524939	501(C)(3)	6,254	DESIGNATIONS
(18) BEACH HEALTH CLINIC3396 HOLLAND RD STE 102 VIRGINIA BEACH,VA23452	54-1366960	501(C)(3)	66,292	DESIGNATIONS
(19) BERTHA SNYDER CHILDREN'S CARE FUND2515 WALMER AVE NORFOLK,VA23513	54-0604392	501(C)(3)	22,318	DESIGNATIONS
(20) BOY SCOUTS OF AMER COLONIAL VA CO11721 JEFFERSON AVE NEWPORT NEWS,VA23606	54-0505994	501(C)(3)	10,345	DESIGNATIONS
(21) BOY SCOUTS OF AMER TIDEWATER COUNCIL1032 HEATHERWOOD DR VIRGINIA BEACH,VA23455	54-0505875	501(C)(3)	241,587	DESIGNATIONS
(22) BOYS & GIRLS CLUBS OF SE VA3415 AZALEA GARDEN RD NORFOLK,VA23513	54-0515764	501(C)(3)	581,959	DESIGNATIONS
(23) NORFOLK ACADEMY - BREAK THROUGH FORMALLY LEARNING BRIDGE821 BAKER ROAD VIRGINIA BEACH,VA23462	54-1522266	501(C)(3)	10,589	DESIGNATIONS
(24) BREAST CANCER RESEARCHASSIST FUND21208 N 52ND AVE GLENDALE,AZ85308	86-0957009	501(C)(3)	9,990	DESIGNATIONS
(25) CANCERCUREPO BOX 45754 SAN FRANCISCO,CA94145	81-0648432	501(C)(3)	198,485	DESIGNATIONS
(26) CATHOLIC CHARITIES OF E VIRGINIA5361-A VIRGINIA BEACH BLVD VIRGINIA BEACH,VA23462	54-0505879	501(C)(3)	275,956	DESIGNATIONS
(27) CATHOLIC CHARITIES USA66 CANAL CENTER PLAXA STE 600 ALEXANDRIA,VA22314	53-0196620	501(C)(3)	16,331	DESIGNATIONS
(28) CENTRAL VIRGINIA BURN CAMP1960 CANDLEWYCK DR CHARLOTTESVILLE,VA22901	54-1909017	501(C)(3)	5,782	DESIGNATIONS
(29) CEREBRAL PALSY OF VIRGINIA5825 ARROWHEAD DR STE 201 VIRGINIA BEACH,VA23462	54-1310168	501(C)(3)	46,637	DESIGNATIONS
(30) CHESAPEAKE BAY ACADEMY821 BAKER ROAD VIRGINIA BEACH,VA234621004	54-1522266	501(C)(3)	25,000	DESIGNATIONS
(31) CHESAPEAKE CARE FREE CLINIC2145 S MILITARY HIGHWAY CHESAPEAKE,VA23320	54-1642754	501(C)(3)	19,208	DESIGNATIONS
(32) CHESAPEAKE HUMANE SOCIETY123 N BATTLEFIELD BLVD CHESAPEAKE,VA23320	23-7202196	501(C)(3)	8,712	DESIGNATIONS
(33) CHESAPEAKE PUBLIC SCHOOLS EDU FOUNDATION312 CEDAR RD CHESAPEAKE,VA23322	20-3655412	501(C)(3)	19,476	DESIGNATIONS
(34) CHESAPEAKE SERVICE SYSTEMS1100 EXECUTIVE BLVD CHESAPEAKE,VA23320	54-1302211	501(C)(3)	9,716	DESIGNATIONS
(35) CHILD AID INTERNATIONAL10 CHESTNUT ST SALEM,MA01970	20-1358458	501(C)(3)	12,059	DESIGNATIONS
(36) CHILDREN FIRST - AMERICA'S CHARITIES14150 NEWBROOK DR 110 CHANTILLY,VA20151	30-0186795	501(C)(3)	98,999	DESIGNATIONS
(37) CHILDREN'S CENTER THE300 EXECUTIVE CT SUFFOLK,VA23434	52-1317062	501(C)(3)	54,094	DESIGNATIONS
(38) CHILDREN'S CHARITIES OF AMERPO BOX 45754 SAN FRANCISCO,CA94145	94-3148588	501(C)(3)	178,241	DESIGNATIONS
(39) CHILDREN'S HARBOR702 LONDON ST PORTSMOUTH,VA23704	54-0506468	501(C)(3)	431,600	DESIGNATIONS
(40) CHILDREN'S HOSPITAL OF THE KINGS DAUGHTERS601 CHILDRENS LN NORFOLK,VA23507	54-0506321	501(C)(3)	68,995	DESIGNATIONS
(41) CHILDREN'S MEDICAL CHARITIES FEDERATIONPO BOX 45754 SAN FRANCISCO,CA94145	27-0093393	501(C)(3)	84,595	DESIGNATIONS
(42) CHILDREN'S SERVICE & YOUTH SPON10 CHESTNUT STREET SALEM,MA01970	26-0610918	501(C)(3)	6,258	DESIGNATIONS
(43) CHRISTIAN CHARITIES USAPO BOX 45754 SAN FRANCISCO,CA94145	94-3255961	501(C)(3)	85,228	DESIGNATIONS
(44) CHRISTIAN SERVICE CHARITIESPO BOX 79704 BALTIMORE,MD21279	94-3193374	501(C)(3)	133,838	DESIGNATIONS
(45) CLARENCE V CUFFEE SCHOLARSHIP FUNDC/O NORFOLK STATE UNIVERSITY NORFOLK,VA23504	23-7235954	501(C)(3)	9,219	DESIGNATIONS
(46) COMMUNITY HEATLH CHARITIES (NAT'L)PO BOX 75153 200 NORTA GHEBE RD 801 801 BALTIMORE,MD212755153	13-6167225	501(C)(3)	523,053	DESIGNATIONS
(47) COMMUNITY HEATLH CHARITIES OF VA813 DILIGENCE DR 121-A NEWPORT NEWS,VA23606	54-1876027	501(C)(3)	432,606	DESIGNATIONS
(48) VA CONFLICT RESOLUTION COMMUNITY MEDIATION CTR OF SE VA586 VIRGINIAN DR NORFOLK,VA23505	54-1419930	501(C)(3)	21,938	DESIGNATIONS
(49) CONSERVATION & PRESERVATION CHARITIESPO BOX 45754 SAN FRANCISCO,CA94145	94-3217738	501(C)(3)	55,886	DESIGNATIONS
(50) CREEDS VOLUNTEER FIRE DEPTPO BOX 57036 VIRGINIA BEACH,VA23457	54-1619603	501(C)(3)	5,139	DESIGNATIONS
(51) CRISIS PREGNANCY CENTER OF TDWPO BOX 119 NORFOLK,VA23501	54-1267311	501(C)(3)	23,050	DESIGNATIONS
(52) DIABETES CENTER FOUNDATION855 W BRAMBLETON AVE NORFOLK,VA23501	52-1569682	501(C)(3)	17,052	DESIGNATIONS
(53) DO UNTO OTHERSPO BOX 45754 SAN FRANCISCO,CA94145	94-3148590	501(C)(3)	31,067	DESIGNATIONS
(54) DOWN SYNDROM ASSOC OF HAMPTON ROADS6300 EAST VIRGINIA BEACH BLVD NORFOLK,VA23502	52-1601957	501(C)(3)	7,058	DESIGNATIONS
(55) DUCKS UNLIMITED1 WATERFOWL WAY MEMPHIS,TN38120	13-5643799	501(C)(3)	10,609	DESIGNATIONS
(56) DWELLING PLACE THEPO BOX 6197 NORFOLK,VA23508	54-1308994	501(C)(3)	72,312	DESIGNATIONS
(57) EARTH SHAREDEPT 4011 CAMPAIGN WASHINGTON,DC20042	52-1601960	501(C)(3)	76,978	DESIGNATIONS
(58) EASTERN VIRGINIA MEDICAL SCHOOL825 FAIRFAX AVE NORFOLK,VA23501	54-6055378	501(C)(3)	34,600	DESIGNATIONS
(59) EASTERN VA MEDICAL SCHOOL-TOCQUEVILLEPO BOX 1980 NORFOLK,VA23501	54-6055378	501(C)(3)	45,000	DESIGNATIONS
(60) EDMARC HOSPICE FOR CHILDREN516 LONDON ST PORTSMOUTH,VA23704	54-1092904	501(C)(3)	137,298	DESIGNATIONS
(61) EDUCATE AMERICAPO BOX 45754 SAN FRANCISCO,CA94145	94-3193387	501(C)(3)	26,113	DESIGNATIONS
(62) EGGLESTON SERVICES1161 INGLESIDE RD NORFOLK,VA23502	54-0602238	501(C)(3)	92,158	DESIGNATIONS
(63) ELIZABETH RIVER PROJECT475 WATER ST STE 103A PORTSMOUTH,VA23704	54-1663058	501(C)(3)	12,605	DESIGNATIONS
(64) EQUI-KIDS THERAPEUTIC RIDING PROGRAM2626 HERITAGE PARK DR VIRGINIA BEACH,VA23456	54-1693046	501(C)(3)	18,121	DESIGNATIONS
(65) FISHER HOUSE PORTSMOUTH853 FISHER RD PORTSMOUTH,VA23708	43-2069136	501(C)(3)	12,930	DESIGNATIONS
(66) FOOD FOR THE POOR6401 LYONS RD COCONUT CREEK,FL33073	59-2174510	501(C)(3)	5,003	DESIGNATIONS
(67) FOODBANK OF SE VIRGINIA800 TIDEWATER DR NORFOLK,VA23501	52-1219783	501(C)(3)	351,207	DESIGNATIONS
(68) FOODBANK OF THE ALBEMARLE (ALBEMARLE MANNA)PO BOX 1704 ELIZABETH CITY,NC27906	56-1341658	501(C)(3)	7,093	DESIGNATIONS
(69) FORKIDS4200-A COLLEY AVE STE 300 NORFOLK,VA23508	54-1477799	501(C)(3)	113,298	DESIGNATIONS
(70) GENIEVE SHELTERPO BOX 1585 SUFFOLK,VA23439	54-1463053	501(C)(3)	60,477	DESIGNATIONS
(71) GIRLS INC OF SW HR CENTER FOR YOUTH5905 PORTSMOUTH BLVD PORTSMOUTH,VA23701	54-0674535	501(C)(3)	90,912	DESIGNATIONS
(72) GIRLS SCOUTS OF COLONIAL COAST912 CEDAR RD CHESAPEAKE,VA23322	54-1158412	501(C)(3)	197,396	DESIGNATIONS
(73) GIVING HAND FOUNDATION1341 B WESTGATE DRIVE WINSTON SALEM,NC27103	56-2256522	501(C)(3)	6,000	DESIGNATIONS
(74) GLOBAL IMPACTPO BOX 409616 ATLANTA,GA30384	52-1273585	501(C)(3)	82,467	DESIGNATIONS
(75) GOOD NEWS JAIL & PRISON MINISTRY2230 E PARHAM RD 200 RICHMOND,VA23228	54-0703077	501(C)(3)	6,284	DESIGNATIONS
(76) GOODWILL INDUSTRIES OF HAMPTON1345 DIAMOND SPRINGS ROAD VIRGINIA BEACH,VA23455	54-0519579	501(C)(3)	5,702	DESIGNATIONS
(77) GRAZ'N ACRES THERAPEUTIC RIDIN14492 IVOR ROAD SEDLEY,VA238782306	54-1940722	501(C)(3)	5,441	DESIGNATIONS
(78) GREATER ATLANTIC RESCUE DOGS1624 MILL LANDING RD VIRGINIA BEACH,VA23457	54-1936194	501(C)(3)	8,431	DESIGNATIONS
(79) HABITAT FOR HUMANITY900 TIDEWATER DR NORFOLK,VA23704	54-1476409	501(C)(3)	34,235	DESIGNATIONS
(80) HAMPTON ROADS EDUCATIONAL5200 HAMPTON BLVD NORFOLK,VA235081507	54-0843118	501(C)(3)	7,081	DESIGNATIONS
(81) HEALTH & MEDICAL RESEARCHPO BOX 45754 SAN FRANCISCO,CA94145	94-3217739	501(C)(3)	189,422	DESIGNATIONS
(82) HEALTH FIRST - AMERICA'S CHARITIES14150 NEWBROOK DR 110 CHANTILLY,VA20151	30-0186796	501(C)(3)	51,779	DESIGNATIONS
(83) HELP & EMERGENCY RESPONSEP O BOX 2187 PORTSMOUTH,VA23702	54-1726702	501(C)(3)	115,415	DESIGNATIONS
(84) HERTAGE FDN THE214 MASS AVE NE WASHINGTON,DC20002	23-7327730	501(C)(3)	8,286	DESIGNATIONS
(85) HISPANIC UNITED FEDERATIONPO BOX 45754 SAN FRANCISCO,CA94145	68-0455509	501(C)(3)	17,920	DESIGNATIONS
(86) HOPE HOUSE FOUNDATION801 BOUSH ST STE 302 NORFOLK,VA23510	54-0804383	501(C)(3)	41,405	DESIGNATIONS
(87) HORIZONS HAMPTON ROADS2529 VIRGINIA BEACH BLVD STE 200 VIRGINIA BEACH,VA23452	54-1946180	501(C)(3)	11,080	DESIGNATIONS
(88) HOUSE OF ESTHER MINISTRIES449 CENTERVILLE TPK S CHESAPEAKE,VA23328	54-2062275	501(C)(3)	12,083	DESIGNATIONS
(89) HUMAN & CIVIL RIGHTS10 CHESTNUT ST SALEM,MA01970	94-3193388	501(C)(3)	16,755	DESIGNATIONS
(90) HUMAN CARE CHARITIESPO BOX 45754 SAN FRANCISCO,CA94145	94-3067804	501(C)(3)	48,669	DESIGNATIONS
(91) HUMAN SERVICE CHARITIESPO BOX 79704 BALTIMORE,MD21279	94-3240353	501(C)(3)	17,967	DESIGNATIONS
(92) IDA BARBOUR EARLY LEARNING CENTER1400 CAMDEN AVE PORTSMOUTH,VA23704	54-0534104	501(C)(3)	93,787	DESIGNATIONS
(93) INST FOR BLACK CHARITIES VA143 KENNEDY STREET STE 13 NW WASHINGTON,DC20011	26-1418952	501(C)(3)	8,438	DESIGNATIONS
(94) ISLE OF WIGHT CHRISTIAN OUTREACHPO BOX 253 SMITHFIELD,VA23431	54-1638727	501(C)(3)	22,208	DESIGNATIONS
(95) ISLE OF WIGHT EDUCATIONAL FOUNDATION820 W MAIN ST SMITHFIELD,VA23430	54-6062440	501(C)(3)	8,422	DESIGNATIONS
(96) JEFFREY T MESSENGER FIRE & LIFE SAFETY ED MEMORIAL FUND300 KINGS FORK RD SUFFOLK,VA23434	31-1767487	501(C)(3)	5,237	DESIGNATIONS
(97) JEWISH CHARITIES OF AMERPO BOX 45754 SAN FRANCISCO,CA94145	68-0473577	501(C)(3)	6,997	DESIGNATIONS
(98) JEWISH FAMILY SERVICE OF TIDEWATER260 GRAYSON RD VIRGINIA BEACH,VA23462	54-0854002	501(C)(3)	175,338	DESIGNATIONS
(99) JUDEO-CHRISTIAN OUTREACH CTR1053 VIRGINIA BEACH BLVD VIRGINIA BEACH,VA23451	54-1417126	501(C)(3)	63,291	DESIGNATIONS
(100) JUNIOR ACHIEVEMENT OF GREATER6325 N CENTER DR STE 20 NORFOLK,VA23502	54-0799839	501(C)(3)	7,941	DESIGNATIONS
(101) JUNIOR LEAGUE OF NORFOLK-VIRGINIA BEACH227 WEST FREE MASON ST NORFOLK,VA23510	54-6044966	501(C)(3)	6,871	DESIGNATIONS
(102) KEMPSVILLE VOLUNTEER RESCUE SQUAD5145 RURITAN CT VIRGINIA BEACH,VA23462	52-1356226	501(C)(3)	8,797	DESIGNATIONS
(103) LEE'S FRIENDS7400 HAMPTON BLVD NORFOLK,VA23505	54-1533488	501(C)(3)	30,225	DESIGNATIONS
(104) LEGAL AID SOCIETY OF E VA125 ST PAULS BLVD STE 400 NORFOLK,VA23510	54-0848499	501(C)(3)	21,294	DESIGNATIONS
(105) LOCAL INDEPENDENT CHAR OF AMERPO BOX 45754 SAN FRANCISCO,CA94145	94-3042430	501(C)(3)	49,632	DESIGNATIONS
(106) LUPUS RESEARCH INSTITUTE INC330 SEVENTH AVE STE 1701 NEW YORK,NY10001	06-1565950	501(C)(3)	7,262	DESIGNATIONS
(107) LUTER FAMILY YMCA259 JAMES STREET SMITHFIELD,VA234301115	54-0524905	501(C)(3)	12,800	DESIGNATIONS
(108) MAISON FORTUNE ORPHANAGE FDN2821 CROSSING DR CHESAPEAKE,VA23321	30-0007910	501(C)(3)	9,518	DESIGNATIONS
(109) MAKE-A-WISH OF E VIRGINIA2810 N PARHAM RD STE 302 RICHMOND,VA23294	54-1429614	501(C)(3)	10,231	DESIGNATIONS
(110) MARILYN & MARVIN SIMON JEWISH COMM CTR5000 CORPORATE WOODS DR STE 100 VIRGINIA BEACH,VA23462	54-0616479	501(C)(3)	122,405	DESIGNATIONS
(111) MASONIC HOME OF VA4101 NINE MILE RD RICHMOND,VA23223	54-0541802	501(C)(3)	7,554	DESIGNATIONS
(112) MEALS ON WHEELS OF CHESAPEAKE736 BATTLEFIELD BLVD N CHESAPEAKE,VA23320	54-1080366	501(C)(3)	53,625	DESIGNATIONS
(113) MEALS ON WHEELS OF PORTSMOUTH4201 GREENWOOD DR PORTSMOUTH,VA23701	54-1100185	501(C)(3)	14,546	DESIGNATIONS
(114) MEDICAL RESEARCH CHARITIESPO BOX 79704 BALTIMORE,MD21279	94-3148591	501(C)(3)	88,759	DESIGNATIONS
(115) MENTAL HEALTH ORGANIZATIONS10 CHESTNUT ST SALEM,MA01970	20-1358397	501(C)(3)	8,737	DESIGNATIONS
(116) MID ATLANTIC TEEN CHALLENGE9302 WARWICK BLVD NEWPORT NEWS,VA23601	52-1226269	501(C)(3)	5,091	DESIGNATIONS
(117) MILITARY VETERANS & PATRIOTIC SVCPO BOX 45754 SAN FRANCISCO,CA94145	94-3193418	501(C)(3)	197,308	DESIGNATIONS
(118) NATIONAL AMERICAN RED CROSSPO BOX 73857 CHICAGO,IL60673	53-0196605	501(C)(3)	73,160	DESIGNATIONS
(119) NATIONAL PUBLIC RADIOPO BOX 79540 BALTIMORE,MD21279	52-0907625	501(C)(3)	9,943	DESIGNATIONS
(120) NATIONAL UNITED BLACK FEDERATION40 CLINTON STREET - 5TH FLOOR NEWARK,NJ07102	52-1764913	501(C)(3)	8,644	DESIGNATIONS
(121) NAVY SUPPLY CORPS FOUNDATION INC1425 PRINCE AVE ATHENS,GA30606	23-7066533	501(C)(3)	7,197	DESIGNATIONS
(122) NORFOLK EDUCATION FOUNDATION-TOCQUEVILLE800 E CITY HALL AVE RM 1203 NORFOLK,VA23510	11-3789355	501(C)(3)	9,943	DESIGNATIONS
(123) NORFOLK SENIOR CENTER (PRIMEPLUS)7300 NEWPORT AVE STE 100 NORFOLK,VA23505	54-1118218	501(C)(3)	50,213	DESIGNATIONS
(124) NORFOLK SHERIFF FOUNDATIONPO BOX 3905 NORFOLK,VA23514	54-1828339	501(C)(3)	14,686	DESIGNATIONS
(125) SPECIAL OLYMPICS OF VA3212 SKIWITH RD STE 100 RICHMOND,VA23294	54-1013637	501(C)(3)	5,736	DESIGNATIONS
(126) NRA CIVIL RIGHTS DEFENSE FUND11250 WAPLES MILL RD FAIRFAX,VA22030	52-1136665	501(C)(3)	11,383	DESIGNATIONS
(127) NRA FOUNDATION11250 WAPLES MILL RD FAIRFAX,VA22030	52-1710886	501(C)(3)	10,323	DESIGNATIONS
(128) OASIS COMISSION ON SOCIAL1020 HIGH ST PORTSMOUTH,VA23704	54-0908355	501(C)(3)	11,277	DESIGNATIONS
(129) OLD DOMINION UNIVERSITY2124 CONSTANT HALL NORFOLK,VA23529	54-6052014	501(C)(3)	9,750	DESIGNATIONS
(130) OPERATION BLESSING977 CENTERVILLE TPK VIRGINIA BEACH,VA23463	54-1382657	501(C)(3)	12,940	DESIGNATIONS
(131) OUR HOUSE FAMILIESPO BOX 7475 CHESAPEAKE,VA23324	52-1313995	501(C)(3)	14,041	DESIGNATIONS
(132) PLANNED PARENTHOOD OF SE VA403 YALE DR HAMPTON,VA23666	54-0929058	501(C)(3)	23,442	DESIGNATIONS
(133) PLANNING COUNCIL THE130 W PLUME ST NORFOLK,VA23510	54-0505998	501(C)(3)	79,397	DESIGNATIONS
(134) PLAZA VOLUNTEER FIRE COMPANYPO BOX 2128 VIRGINIA BEACH,VA23450	54-1597461	501(C)(3)	6,861	DESIGNATIONS
(135) PORTSMOUTH AREA RESOURCES COALITIONPO BOX 1183 PORTSMOUTH,VA23705	52-1299765	501(C)(3)	51,646	DESIGNATIONS
(136) PORTSMOUTH SCHOOLS FOUNDATION801 CRAWFORD ST PORTSMOUTH,VA23705	54-1564539	501(C)(3)	23,635	DESIGNATIONS
(137) REACH INC809 BRANDON AVE NORFOLK,VA23517	54-1918686	501(C)(3)	20,999	DESIGNATIONS
(138) SAINT MARY'S HOME FOR DISABLED6171 KEMPSVILLE CIR NORFOLK,VA23502	54-0505952	501(C)(3)	179,238	DESIGNATIONS
(139) SALVATION ARMY PORTSMOUTH CORPSPO BOX 3098 PORTSMOUTH,VA23701	58-0660607	501(C)(3)	77,596	DESIGNATIONS
(140) SALVATION ARMY SUFFOLK CORPSPO BOX 1000 SUFFOLK,VA23439	58-0660607	501(C)(3)	60,500	DESIGNATIONS
(141) SALVATION ARMY TIDEWATER CORPSPO BOX 388 NORFOLK,VA23501	58-0660607	501(C)(3)	302,664	DESIGNATIONS
(142) SAMARITAN HOUSEPO BOX 2400 VIRGINIA BEACH,VA23450	54-1291021	501(C)(3)	124,163	DESIGNATIONS
(143) SENIOR SERVICES OF SE VABUILDING 5 STE 101 NORFOLK,VA23502	54-6069786	501(C)(3)	49,929	DESIGNATIONS
(144) SENTARA HEALTHCARE FOUNDATION6015 POPLAR HALL DR NORFOLK,VA23502	52-1271901	501(C)(3)	5,152	DESIGNATIONS
(145) SETON YOUTH SHELTERS3333-28 VIRGINIA BEACH BLVD VIRGINIA BEACH,VA23452	54-1250483	501(C)(3)	38,641	DESIGNATIONS
(146) SHERIFF FRANK DREW COMMUNITY FUNDPO BOX 6098 VIRGINIA BEACH,VA23456	54-1636463	501(C)(3)	19,655	DESIGNATIONS
(147) SICKLE CELL ASSOCIATIONPO BOX 12227 NORFOLK,VA23541	54-0947046	501(C)(3)	37,838	DESIGNATIONS
(148) SOUTHSIDE BOYS & GIRLS CLUBPO BOX 4562 NORFOLK,VA23523	54-0839152	501(C)(3)	246,740	DESIGNATIONS
(149) SPCA OF NE NO CAROLINAPO BOX 1772 ELIZABETH CITY,NC27906	58-1674663	501(C)(3)	14,514	DESIGNATIONS
(150) SPCA OF NORFOLK916 BALLENTINE BLVD NORFOLK,VA23504	54-0515759	501(C)(3)	33,179	DESIGNATIONS
(151) SPORTS CHARITIESPO BOX 45754 SAN FRANCISCO,CA94145	47-0863988	501(C)(3)	15,925	DESIGNATIONS
(152) SUFFOLK HUMANE SOCIETY3118 KINGS HWY STE P SUFFOLK,VA23435	68-0658196	501(C)(3)	8,780	DESIGNATIONS
(153) THE UP CENTER (CHILD & FAMILY SERVICES)222 W 19TH ST NORFOLK,VA23517	54-0674774	501(C)(3)	956,996	DESIGNATIONS
(154) TIDEWATER AIDS COMMUNITY TASKFORCE9229 GRANBY ST NORFOLK,VA23503	54-1266663	501(C)(3)	31,915	DESIGNATIONS
(155) TIDEWATER LITERACY COUNCIL700 LONDON ST STE 708A PORTSMOUTH,VA23704	23-7087049	501(C)(3)	5,643	DESIGNATIONS
(156) UNION MISSION130 W BROOKE AVE NORFOLK,VA23514	54-0506427	501(C)(3)	27,122	DESIGNATIONS
(157) UNITED JEWISH FEDERATION5000 CORPORATE WOODS DR VIRGINIA BEACH,VA23462	54-0535603	501(C)(3)	96,129	DESIGNATIONS
(158) UNITED NEGRO COLLEGE FUND8260 WILLOW OAKS CORPORATE DR FAIRFAX,VA22031	13-1624241	501(C)(3)	35,693	DESIGNATIONS
(159) UNITED SERVICE ORGANIZATION2111 WILSON BLVD SUITE 1200 ARLINGTON,VA22201	13-1610451	501(C)(3)	25,024	DESIGNATIONS
(160) UNITED SERVICE ORGANIZATION OF HR60 INGALLS RD BLDG 82 RM 142 HAMPTON,VA23666	54-1305517	501(C)(3)	32,579	DESIGNATIONS
(161) UNITED WAY OF CENTRAL ALABAMAPO BOX 320189 BIRMINGHAM,AL35232	63-0288846	501(C)(3)	11,563	DESIGNATIONS
(162) UNITED WAY OF GREATER RICHMONDPO BOX 11807 RICHMOND,VA232308007	23-7375346	501(C)(3)	22,903	DESIGNATIONS
(163) UNITED WAY OF GREATER WILLIAMSBURG312 WALLER MILL RD STE 100 WILLIAMSBURG,VA23185	54-0844073	501(C)(3)	94,906	DESIGNATIONS
(164) UNITED WAY OF RENO COUNTYPO BOX 2230 HUTCHINSON,KS67504	48-0833061	501(C)(3)	26,208	DESIGNATIONS
(165) UNITED WAY OF ROANOKE VALLEY INC325 CAMPBELL AVE SW ROANOKE,VA24016	54-0535302	501(C)(3)	10,374	DESIGNATIONS
(166) UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY700 S ALAMO SAN ANTONIO,TX78205	74-1272381	501(C)(3)	8,021	DESIGNATIONS
(167) UNITED WAY OF SAN DIEGO AMSEC4699 MURPHY CANYON RD SAN DIEGO,CA92123	95-2213995	501(C)(3)	6,556	DESIGNATIONS
(168) UNITED WAY OF THE VA PENINSULA739 THIMBLE SHOALS BLVD STE 400 NEWPORT NEWS,VA23606	54-0535602	501(C)(3)	253,614	DESIGNATIONS
(169) UNITED WAY OF WEST TENNESSEEPO BOX 2086 JASKSON,TN38302	62-0590257	501(C)(3)	40,474	DESIGNATIONS
(170) UNTIED WAY OF NORTHEAST FLORIDAPO BOX 41428 JACKSONVILLE,FL32203	59-0637825	501(C)(3)	13,590	DESIGNATIONS
(171) URBAN DISCOVERY MINISTRIESPO BOX 6381 NORFOLK,VA23508	54-1556498	501(C)(3)	38,557	DESIGNATIONS
(172) URBAN LEAGUE OF HAMPTON ROADS3225 HIGH ST PORTSMOUTH,VA23707	54-1083985	501(C)(3)	174,077	DESIGNATIONS
(173) VAWVRC MEMORIAL SCHOLARSHIP964 OLD CUTLER RD VIRGINIA BEACH,VA23454	54-1673670	501(C)(3)	10,983	DESIGNATIONS
(174) VIGILANT WATCH INC756 OLIVIERI LANE VIRGINIA BEACH,VA234555757	30-0604147	501(C)(3)	6,429	DESIGNATIONS
(175) VIRGINIA BEACH EDUCATION FOUNDATION2512 GEORGE MASON DR VIRGINIA BEACH,VA23456	54-1637620	501(C)(3)	28,206	DESIGNATIONS
(176) VIRGINIA BEACH POLICE FOUNDATION INCPO BOX 56385 VIRGINIA BEACH,VA23456	26-2175051	501(C)(3)	12,686	DESIGNATIONS
(177) VIRGINIA BEACH SPCA3040 HOLLAND RD VIRGINIA BEACH,VA23456	54-6061532	501(C)(3)	84,239	DESIGNATIONS
(178) VIRGINIA BEACH VOL RESCUE SQUADPO BOX 945 VIRGINIA BEACH,VA23451	54-6047133	501(C)(3)	12,686	DESIGNATIONS
(179) VIRGINIA BREAST CANCER FOUNDATION5004 MONUMENT AVE STE 102 RICHMOND,VA23230	54-1633519	501(C)(3)	5,855	DESIGNATIONS
(180) VIRGINIA SUPPORTIVE HOUSINGPO BOX 8585 RICHMOND,VA23226	54-1444564	501(C)(3)	6,000	DESIGNATIONS
(181) VOLUNTEER HAMPTON ROADS400 W OLNEY RD STE B NORFOLK,VA23507	54-1072533	501(C)(3)	116,371	DESIGNATIONS
(182) VOLUNTEERS OF AMERICA CHESAPEAKE825 18TH ST VIRGINIA BEACH,VA23451	52-0610547	501(C)(3)	18,166	DESIGNATIONS
(183) WESLEY COMMUNITY SERVICE CTR442 JAMESTOWN AVE PORTSMOUTH,VA23705	54-0805728	501(C)(3)	30,642	DESIGNATIONS
(184) WHRO5200 HAMPTON BLVD NORFOLK,VA23508	54-0843118	501(C)(3)	7,237	DESIGNATIONS
(185) WILD ANIMALS WORLDWIDEPO BOX 45754 SAN FRANCISCO,CA94145	20-8774272	501(C)(3)	14,607	DESIGNATIONS
(186) WOMEN CHILDREN & FAMILYPO BOX 45754 SAN FRANCISCO,CA94145	94-3193386	501(C)(3)	47,468	DESIGNATIONS
(187) WOUNDED WARRIOR PROJECT7020 AC SKINNER PKWY STE 100 JACKSONVILLE,FL32256	20-2370934	501(C)(3)	24,387	DESIGNATIONS
(188) YMCA OF PORTSMOUTH4900 HIGH ST WEST PORTSMOUTH,VA23703	54-0534407	501(C)(3)	30,502	DESIGNATIONS
(189) YMCA OF SO HAMPTON ROADS250 W BRAMBLETON AVE STE 100 NORFOLK,VA23510	54-0445205	501(C)(3)	347,846	DESIGNATIONS
(190) YMCA WILLIAM A HUNTON1139 E CHARLOTTE ST NORFOLK,VA23504	54-0663046	501(C)(3)	196,964	DESIGNATIONS
(191) YOUNG LIFE CHESAPEAKEPO BOX 520 COLORADO SPRINGS,CO80901	84-0385934	501(C)(3)	6,168	DESIGNATIONS
(192) YOUNG LIFE VIRGINIA BEACHPO BOX 520 COLORADO SPRINGS,CO80901	84-0385934	501(C)(3)	16,601	DESIGNATIONS
(193) YWCA OF SO HAMPTON ROADS5215 COLLEY AVE NORFOLK,VA23508	54-0506491	501(C)(3)	232,704	DESIGNATIONS

Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image

Enter total number of other organizations ................................ . Bullet Image

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

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

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: CERTIFIED AGENCIES ARE REQUIRED TO SUBMIT CERTIFICATION DOCUMENTS SUPPORTING THEIR ACTIVITIES.

Schedule I (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

NonCash Contributions

Complete 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 SOUTH HAMPTON ROADS

Employer identification number

54-0506322

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 .	X	25	423,452	FAIR MARKET VALUE
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 ( )
26 Other ( )
27 Other ( )
28 Other ( )

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 ...

Yes

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

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash

contributions? ............................

32a

If "Yes," describe in Part II.

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

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

Schedule M (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

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 SOUTH HAMPTON ROADS

Employer identification number

54-0506322

Identifier	Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11		A COPY OF THE 990 WAS PROVIDED TO THE MEMBERS OF THE BOARD AT A RECENT BOARD MEETING.
	FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS PRESENTED AND DISCUSSED TO THE BOARD AND STAFF MEMBERS AT ANNUAL MEETINGS.
	FORM 990, PART VI, SECTION B, LINE 15A	THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS GIVEN A RANGE BASED ON OTHER UNITED WAYS OF SIMILAR SIZE AND STRUCTURE. THE INFORMATION ON OTHER CEO SALARIES IS PUBLISHED BY THE ORGANIZATION'S TRADE ASSOCIATION. THE SALARY IS REVIEWED ANNUALLY BY AN EXECUTIVE COMPENSATION AND REVIEW COMMITTEE.
	FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION, FINANCIAL STATEMENTS ARE AVAILABLE ON OWN WEBSITE.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 692,274. AMOUNTS DESIGNATED BY DONORS FOR SPECIFIC ORGANIZATIONS -8,919,218. ALLOCATIONS FUNDED THROUGH DONOR DESIGNATIONS 8,681,594. ENDOWMENT ACTIVITY 29,432. TOTAL TO FORM 990, PART XI, LINE 5: 484,082.
	FORM 990, PART XI, LINE 2B	THE AUDIT FOR THE UNITED WAY OF SOUTH HAMPTON ROADS WAS A PART OF A CONSOLIDATED AUDIT FOR THE UNITED WAY OF SOUTH HAMPTON ROADS FOUNDATION.
AUDIT COMMITTEE	FORM 990, PART XI, LINE 2C	THE COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE SELECTION OF THE AUDITOR IS THE FINANCE COMMITTEE. EVERY 3 YEARS THE COMMITTEE SENDS OUT AN RFP TO AUDIT FIRMS. THE RFP IS REVIEWED BY STAFF AND A RECOMMENDATION IS MADE TO THE COMMITTEE. IF THE RECOMMENDATION IS APPROVED, THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD OF DIRECTORS, AND THE FIRM IS APPROVED BY THE BOARD.
	FORM 990, PART V, Q 7G AND 7H	QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.

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:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

UNITED WAY OF SOUTH HAMPTON ROADS

Employer identification number

54-0506322

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)

(a) Name, address, and EIN of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) CHARITABLE PLEDGE PROCESSING LLC 2515 WALMER AVENUE NORFOLK,VA23513	CHARITABLE GIFT PROCESSING AND DISTRIBUTION TO SUPPORT UWSHR	VA	364,081	46,869	UWSHR

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled organization
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) UNITED WAY SOUTH HAMPTON ROADS FOUNDATION 2515 WALMER AVENUE NORFOLK,VA23513 54-1929483	INVESTING AND DISTRIBUTING DONOR ADVISED AND ENDOWMENT FUNDS	VA	501(C)(3)	11	UWSHR		No

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2010

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership

Schedule R (Form 990) 2010

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III or IV.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .

m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type(a-r)	(c) Amount involved	(d) Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)

Schedule R (Form 990) 2010

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Are all partners section 501(c)(3) organizations?		(e) Share of end-of-year assets	(f) Disproprtionate allocations?		(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(h) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(e) Share of end-of-year assets	Yes	No	(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2010

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation

Additional Data

Software ID:
Software Version: