Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014
BCheck if applicable:
CName of organization
UNITED WAY OF CENTRAL CAROLINAS INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
301 SOUTH BREVARD STREET
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHARLOTTE, NC28202
D Employer identification number

56-0529948
E Telephone number

G Gross receipts $ 28,027,149
F Name and address of principal officer:
JANE MCINTYRE
301 SOUTH BREVARD STREET
CHARLOTTE,NC28202
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UWCENTRALCAROLINAS.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1958
M State of legal domicile: NC
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO IMPROVE LIVES IN OUR FIVE-COUNTY SERVICE REGION BY MOBILIZING THE CARING (SEE SCHEDULE O) POWER OF COMMUNITIES. SPECIFICALLY, WE IDENTIFY THE REGION'S GREATEST NEEDS, THEN SERVE AS THE BRIDGE BETWEEN THOSE WHO WANT TO HELP (DONORS AND VOLUNTEERS) AND NONPROFITS (82+ PARTNER AGENCIES) THAT BEST PROVIDE AID TO THOSE WHO NEED IT MOST.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 23
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 23
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 78
6 Total number of volunteers (estimate if necessary) ............. 6 7,160
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 27,862,115 27,437,127
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 221,617 240,597
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 372,909 349,425
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 28,456,641 28,027,149
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 24,167,974 24,860,811
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) 3,936,480 3,842,126
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,031,541    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,097,290 1,596,052
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 29,201,744 30,298,989
19 Revenue less expenses. Subtract line 18 from line 12....... -745,103 -2,271,840
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 32,561,906 32,028,155
21 Total liabilities (Part X, line 26)............. 16,833,613 17,284,966
22 Net assets or fund balances. Subtract line 21 from line 20..... 15,728,293 14,743,189
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE MISSION OF UNITED WAY OF CENTRAL CAROLINAS, INC. IS TO CREATE LASTING CHANGE FOR THOSE MOST IN NEED, THROUGH STRATEGIC COMMUNITY PHILANTHROPY. UNITED WAY OF CENTRAL CAROLINAS SUPPORTS A DIVERSE GROUP OF HEALTH AND HUMAN SERVICE AGENCIES IN THE (SEE SCHEDULE O) FIVE-COUNTY AREA INCLUDING MECKLENBURG, MOORESVILLE/LAKE NORMAN, CABARRUS, ANSON, AND UNION. THESE AGENCIES PROVIDE SUPPORT TO THREE FOCUS AREAS FOR UNITED WAY - CHILDREN & YOUTH, HOUSING & POVERTY, AND HEALTH & MENTAL HEALTH. UNITED WAY OF CENTRAL CAROLINAS SERVES AS A CONVENER, SUPPORTER, AND COLLABORATOR OF AGENCIES TO MEET THE NEEDS IN THESE FOCUS AREAS. THE ORGANIZATION ALSO EXISTS TO CREATE AWARENESS AND UNDERSTANDING AMONG THE TOTAL COMMUNITY OF THE GROWING NEEDS WITHIN THE FIVE-COUNTY AREA. IN ADDITION TO FUNDING, THE UNITED WAY OF CENTRAL CAROLINAS PROVIDES VOLUNTEER SUPPORT FOR PARTNER HEALTH AND HUMAN SERVICE AGENCIES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 6,527,277 including grants of $ 6,190,266 ) (Revenue $   )
IN THE AREA OF HOUSING & STABILITY, UNITED WAY OF CENTRAL CAROLINAS HELPS PEOPLE OVERCOME SHORT-TERM CRISES AND ACHIEVE LONG-TERM STABILITY. IT DOES THIS BY FUNDING AGENCIES THAT: (1) PROVIDE HOUSING, INCLUDING SHELTER FOR THE HOMELESS AND TRANSITIONAL HOUSING; (2) PROVIDE SHORT-TERM CRISIS SERVICES THAT PROVIDE FOOD, CLOTHING AND PREVENT EVICTION/FORECLOSURE AND UTILITIES DISCONNECTION; (3) PROVIDE JOB TRAINING TO THE UNEMPLOYED AND UNDEREMPLOYED AND (4) PROVIDE FINANCIAL STABILITY SERVICES TO HELP INDIVIDUALS LEARN HOW TO ELIMINATE DEBT, REPAIR BAD CREDIT AND SAVE FOR THEIR EDUCATION, A HOME OR RETIREMENT.
4b (Code:   ) (Expenses $ 5,644,831 including grants of $ 5,353,382 ) (Revenue $   )
IN THE AREA OF HEALTH & MENTAL HEALTH, UNITED WAY OF CENTRAL CAROLINAS HELPS PEOPLE REMOVE BARRIERS AND GAIN ACCESS TO HEALTH & MENTAL HEALTH SERVICES. IT DOES THIS BY FUNDING AGENCY PROGRAMS THAT: (1) PROVIDE HEALTHCARE ACCESS FOR THE UNINSURED AND PEOPLE WITH LOW INCOMES; (2) PROVIDE COUNSELING AND MENTAL HEALTH SERVICES FOR PEOPLE WHO COULD OTHERWISE NOT AFFORD IT; (3) OFFER SAFETY AND WELLNESS PROGRAMS TO EDUCATE PEOPLE TO MAKE HEALTHY CHOICES AND (4) PROVIDE SERVICES FOR THE AGING AND DISABLED.
4c (Code:   ) (Expenses $ 5,753,407 including grants of $ 5,456,352 ) (Revenue $   )
IN THE AREA OF CHILDREN & YOUTH, UNITED WAY OF CENTRAL CAROLINAS HELPS DISADVANTAGED OR AT-RISK CHILDREN ACHIEVE THEIR POTENTIAL. IT DOES THIS BY FUNDING AGENCY PROGRAMS THAT (1) ADDRESS CHILD PROTECTION; (2) PREPARE YOUNG CHILDREN TO ENTER SCHOOL DEVELOPMENTALLY ON TRACK THROUGH EARLY CHILD CARE & EDUCATION; (3) IMPROVE ACADEMIC ACHIEVEMENT & PREVENT SCHOOL DROPOUT AMONG ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS; AND (4) IN THE AREA OF PRODUCTIVE & ENGAGED YOUTH, HELP CHILDREN AVOID RISKY BEHAVIORS AND PARTICIPATE IN POSITIVE ACTIVITIES.
(Code:   ) (Expenses $ 8,288,770 including grants of $ 7,860,811 ) (Revenue $   )
DONOR DESIGNATIONS TO OTHER UNITED WAYS AND OTHER 501(C)(3) ORGANIZATIONS:DONORS MAY DIRECT THEIR CONTRIBUTIONS TO OUT OF AREA UNITED WAYS OR QUALIFIED TAX EXEMPT ORGANIZATIONS THAT PROVIDE SERVICES IN THE AREAS OF HEALTH, HOUSING, AND CHILDREN AND YOUTH. THESE FUNDS ARE RAISED AND DISTRIBUTED BY OUR UNITED WAY.UNITED WAY 211:UNITED WAY 211 IS A REGIONALLY SUPPORTED INFORMATION LINE. BY DIALING 211, ANYONE CAN GET IN TOUCH WITH A TRAINED SPECIALIST WHO CAN ASSESS THEIR NEEDS AND REFER THEM TO AN APPROPRIATE COMMUNITY-BASED PROGRAM OR SERVICE. UNITED WAY 211 IS FREE AND CONFIDENTIAL, AVAILABLE 24 HOURS A DAY, AVAILABLE IN MANY LANGUAGES, AND STAFFED BY CERTIFIED SPECIALISTS. THOSE IN NEED CAN RECEIVE IMMEDIATE ASSISTANCE IN MANY WAYS. (1) FOOD AND FAMILY NEEDS - FOOD BANKS, CLOTHING CLOSETS AND CHILD CARE (2) HOUSING - LOCATE SHELTERS; FIND RENTAL/MORTGAGE ASSISTANCE AND HOME BUYING INFORMATION (3) EMPLOYMENT - JOB TRAINING OPPORTUNITIES, TRANSPORTATION ASSISTANCE AND EDUCATION PROGRAMS (4) COUNSELING - FIND CRISIS INTERVENTION SERVICES (5) HEALTH CARE - HEALTH INSURANCE PROGRAMS, COMMUNITY HEALTH CLINICS AND OTHER PROGRAMSFOR THE YEAR ENDING 6/30/2014, UNITED WAY 2-1-1 RECEIVED 13,564 CALLS FROM THE FIVE-COUNTY SERVICE AREA COVERED BY UNITED WAY OF CENTRAL CAROLINAS. VOLUNTEER CENTER:UNITED WAY OF CENTRAL CAROLINAS' VOLUNTEER CENTER WORKS TO PROMOTE VOLUNTEERISM AND DEMONSTRATE THE VALUE OF VOLUNTEERING. BY MATCHING VOLUNTEER GROUPS WITH AREA NON-PROFITS, VOLUNTEERS SEE FIRSTHAND THE NEED IN THE COMMUNITY. VOLUNTEER GROUPS RANGE IN SIZE FROM 5 TO MORE THAN 300. UNITED WAY OF CENTRAL CAROLINAS' VOLUNTEER CENTER COORDINATES VOLUNTEER PROJECTS FOR AREA BUSINESSES, CIVIC AND RELIGIOUS GROUPS. THE ACTIVITIES PROMOTE THE VALUE OF VOLUNTEERING AND DEMONSTRATE HOW DONOR DOLLARS ARE REINVESTED BACK INTO OUR COMMUNITY. FOR THE YEAR ENDING 6/30/2014, THE VOLUNTEER CENTER COORDINATED 325 VOLUNTEER PROJECTS WHICH ENGAGED 4,662 VOLUNTEERS WHO CONTRIBUTED MORE THAN 12,995 HOURS. UNITED WAY OF CENTRAL CAROLINAS ALSO ENGAGES ADDITIONAL VOLUNTEERS THROUGH MULTIPLE DAY OF CARING EVENTS, COMMUNITY INVESTMENT VOLUNTEERS, AND BOARD/COMMITTEE VOLUNTEERS FOR A TOTAL OF 7,610 VOLUNTEERS ANNUALLY.
4d Other program services (Describe in Schedule O.)
(Expenses $ 8,288,770 including grants of $ 7,860,811 ) (Revenue $   )
4e Total program service expensesMediumBullet26,214,285
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick 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 and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, 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...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
10
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
78
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
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 or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
23
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
23
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NC
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletJ WILFRED NEAL301 SOUTH BREVARD STREETCHARLOTTENC28202 (704) 371-6279
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) REV DONALD A ANTHONY........................................................................
DIRECTOR
1.50
.......................0.00
X           0 0 0
(2) WESLEY M BECKNER........................................................................
DIRECTOR
1.50
.......................0.00
X           0 0 0
(3) ANGELA T BOWER........................................................................
COMMUNITY VOLUNTEER
1.50
.......................0.00
X           0 0 0
(4) JEFFREY L BURGESS........................................................................
AUDIT COMMITTEE VICE-CHAIR
2.00
.......................0.00
X           0 0 0
(5) DAVID R CARPENTER........................................................................
DIRECTOR
1.50
.......................0.00
X           0 0 0
(6) MALCOMB D COLEY........................................................................
FINANCE COMM. VICE-CHAIR AND ASST. TREASURER
2.00
.......................0.00
X           0 0 0
(7) D MASON ELLERBE........................................................................
DIRECTOR
1.50
.......................0.00
X           0 0 0
(8) LINDA MCFARLAND FARTHING........................................................................
UW LEGACY FOUNDATION BOARD CHAIR
1.50
........................30
X           0 0 0
(9) SUSAN R FAULKNER........................................................................
DIRECTOR
1.50
.......................0.00
X           0 0 0
(10) CURT W FOCHTMANN........................................................................
HUMAN RESOURCES INTERIM CHAIR
1.50
.......................0.00
X           0 0 0
(11) LLOYD E JOHNSON........................................................................
AUDIT COMMITTEE CHAIR
3.00
.......................0.00
X           0 0 0
(12) ROBERT L KATZ........................................................................
DIRECTOR
1.50
.......................0.00
X           0 0 0
(13) RONALD R KIMBLE........................................................................
DIRECTOR
1.50
.......................0.00
X           0 0 0
(14) MICHELLE R LANCASTER-SANDLIN........................................................................
DIRECTOR
1.50
.......................0.00
X           0 0 0
(15) EILEEN F LITTLE........................................................................
DIRECTOR
1.50
.......................0.00
X           0 0 0
(16) MARK A MARTIN........................................................................
DIRECTOR
1.50
.......................0.00
X           0 0 0
(17) TIMOTHY J MORRISSEY........................................................................
COMMUNITY INVESTMENT CHAIR
2.00
.......................0.00
X           0 0 0
Form 990 (2013)
Form 990 (2013)
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 (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) ADAM M ORVOS........................................................................
REGIONAL CAMPAIGN CABINET CHAIR
3.00
.......................0.00
X           0 0 0
(19) JOHN M PAPADOPULOS........................................................................
REGIONAL CAMPAIGN CABINET VICE- CHAIR
2.00
.......................0.00
X           0 0 0
(20) JENNIFER L WEBER........................................................................
BOARD CHAIRMAN
3.00
.......................0.00
X   X       0 0 0
(21) EDWARD P O'KEEFE........................................................................
VICE CHAIR
3.00
.......................0.00
X   X       0 0 0
(22) ALICE CARMICHAEL RICHEY........................................................................
ETHICS COMMITTE CHAIR AND BOARD SECRETARY
2.00
.......................0.00
X   X       0 0 0
(23) R MATTOX SNOW III........................................................................
FINANCE COMMITTE CHAIR AND TREASURER
3.00
.......................0.00
X   X       0 0 0
(24) JANE MCINTYRE........................................................................
PRESIDENT AND EXEC DIRECTOR
50.00
.......................0.00
    X       144,741 0 7,656
(25) J WILFRED NEAL........................................................................
CFO
50.00
.......................0.00
    X       114,688 0 12,573










1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 259,429 0 20,229
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 135,413
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above
1f
27,301,714
g Noncash contributions included in lines
1a-1f:$
198,124
h Total. Add lines 1a-1f.......MediumBullet 27,437,127
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 240,597     240,597
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 102,637  
b Less: rental expenses 0  
c Rental income or (loss) 102,637  
d Net rental income or (loss).......MediumBullet 102,637     102,637
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a NET ADMINISTRATIVE FEES 900099 246,788 246,788    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 246,788
12 Total revenue. See Instructions......MediumBullet 28,027,149 246,788 0 343,234
Form 990 (2013)
Form 990 (2013)
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).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 United States. See Part IV, line 21 24,860,811 24,860,811
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 258,928 37,218 192,487 29,223
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 2,847,902 691,538 969,991 1,186,373
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 124,053 29,827 53,157 41,069
9 Other employee benefits ....... 291,882 70,180 125,073 96,629
10 Payroll taxes ........... 319,361 72,606 115,686 131,069
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 44,350   44,350  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 535,691 270,754 159,630 105,307
12 Advertising and promotion ....        
13 Office expenses ....... 249,606 44,738 75,696 129,172
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 260,538 72,848 99,392 88,298
17 Travel ............ 19,009 2,814 1,745 14,450
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 37,396 5,537 3,433 28,426
20 Interest ...........        
21 Payments to affiliates ....... 377,783 95,646 150,095 132,042
22 Depreciation, depletion, and amortization ..... 98,546 27,554 37,594 33,398
23 Insurance .............. 26,123 4,250 15,730 6,143
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a VOLUNTEER EXPENSE & EVE 62,473 39,123 7,947 15,403
b MISCELLANEOUS 16,452 2,676 9,906 3,870
c DUES & SUBSCRIPTIONS 13,655 6,225 4,282 3,148
d TAXES, LICENSES & FEES 3,186 958 830 1,398
e All other expenses -148,756 -121,018 -13,861 -13,877
25 Total functional expenses. Add lines 1 through 24e 30,298,989 26,214,285 2,053,163 2,031,541
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 15,399,775 1 13,568,466
2 Savings and temporary cash investments ......... 534,777 2 890,635
3 Pledges and grants receivable, net ........... 7,832,232 3 7,286,101
4 Accounts receivable, net ............. 78,035 4 53,652
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 .......... 60,460 9 15,454
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 4,333,475
b Less: accumulated depreciation ..... 10b 3,869,802 505,793 10c 463,673
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ..... 8,150,834 12 9,750,174
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 32,561,906 16 32,028,155
Liabilities 17 Accounts payable and accrued expenses ......... 621,050 17 1,110,243
18 Grants payable .................   18  
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other 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 ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 16,212,563 25 16,174,723
26 Total liabilities. Add lines 17 through 25......... 16,833,613 26 17,284,966
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 15,060,589 27 14,071,879
28 Temporarily restricted net assets ........... 246,997 28 250,603
29 Permanently restricted net assets ........... 420,707 29 420,707
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 15,728,293 33 14,743,189
34 Total liabilities and net assets/fund balances ........ 32,561,906 34 32,028,155
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
28,027,149
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
30,298,989
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-2,271,840
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
15,728,293
5
Net unrealized gains (losses) on investments ...............
5
845,822
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
440,914
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
14,743,189
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
UNITED WAY OF CENTRAL CAROLINAS INC
 
Employer identification number

56-0529948
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 29,065,516 26,731,257 26,441,782 27,862,115 27,437,127 137,537,797
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 29,065,516 26,731,257 26,441,782 27,862,115 27,437,127 137,537,797
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).. 1,801,113
6 Public support. Subtract line 5 from line 4. 135,736,684
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 29,065,516 26,731,257 26,441,782 27,862,115 27,437,127 137,537,797
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 147,078 216,978 276,081 221,617 343,234 1,204,988
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 223,925 977,619       1,201,544
11 Total support (Add lines 7 through 10). 139,944,329
12
12
1,505,674
13
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
14
14
96.990 %
15
15
96.910 %
16a
b
17a
b
18
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) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
UNITED WAY OF CENTRAL CAROLINAS INC
 
Employer identification number

56-0529948
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
UNITED WAY OF CENTRAL CAROLINAS INC
 
Employer identification number

56-0529948
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
UNITED WAY OF CENTRAL CAROLINAS INC
 
Employer identification number

56-0529948
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
UNITED WAY OF CENTRAL CAROLINAS INC
 
Employer identification number

56-0529948
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF CENTRAL CAROLINAS INC
 
Employer identification number

56-0529948
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 1,509,331 1,072,474 849,073 692,719 647,094
b Contributions ........ 191,264 313,309 251,000 30,689  
c Net investment earnings, gains, and losses 240,292 123,548 -27,599 125,665 75,756
d Grants or scholarships ..... 59,872       30,131
e Other expenditures for facilities
and programs ........
         
f Administrative expenses ....          
g End of year balance ...... 1,881,015 1,509,331 1,072,474 849,073 692,719
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet73.330 %
b
Permanent endowment SchDMd Bullet22.370 %
c
Temporarily restricted endowment SchDMd Bullet4.300 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   225,925 225,925
b Buildings ................   2,582,243 2,432,781 149,462
c Leasehold improvements ............        
d Equipment ................   1,525,307 1,437,021 88,286
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 463,673
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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) MUTUAL FUNDS
7,869,159 F

(B) POOLED FUNDS HELD BY UNITED WAY LEGACY FOUNDATION
1,881,015 F







Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 9,750,174
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
ALLOCATIONS PAYABLE TO MEMBER AGENCIES 14,930,353
DUE TO DESIGNATED AGENCIES 1,001,502
CAMPAIGNS PROCESSED FOR OTHERS, NET 127,990
PENSION LIABILITY 114,878





Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 16,174,723
2. Liability for uncertain tax positions In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
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 XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
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 XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
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 XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT IS TO PROVIDE INCOME TO SUPPORT GENERAL OPERATIONS SO THAT MORE OF THE DOLLARS RAISED DURING THE ANNUAL CAMPAIGN CAN BE USED FOR PROGRAM SERVICES.
PART X, LINE 2: THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS BY PRESCRIBING 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 POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS "MORE LIKELY THAN NOT" (MORE THAN A 50% LIKELIHOOD) THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2014 AND 2013 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. INCOME TAX RETURNS PRIOR TO THE YEAR ENDED JUNE 30, 2010 ARE NO LONGER SUBJECT TO AUDIT BY THE TAXING AUTHORITY.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
UNITED WAY OF CENTRAL CAROLINAS INC
 
Employer identification number
56-0529948
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) A CHILD'S PLACE
601 EAST 5TH STREET
CHARLOTTE,NC28202
58-1911741 501(C)3 273,105       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(2) A ROOM AT THE INN
PO BOX 11499
CHARLOTTE,NC28209
56-1866587 501(C)3 11,284       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(3) ACADEMIC LEARNING CENTER INC
2353 CONCORD LAKE RD SUITE 160
CONCORD,NC28025
56-1963975 501(C)3 44,655       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(4) ADA JENKINS CENTER
PO BOX 1842
DAVIDSON,NC28036
56-1927067 501(C)3 263,181       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(5) AFRICAN CHILDRENS PROJECT
PO BOX 69
HUNTERSVILLE,NC28070
26-0245493 501(C)3 5,480       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(6) AFRO-AMERICAN CULTURAL CENTER INC
551 S TRYON STREET
CHARLOTTE,NC28202
56-1152286 501(C)3 6,112       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(7) ALEXANDER YOUTH NETWORK
6220 THERMAL ROAD
CHARLOTTE,NC28222
56-0554413 501(C)3 9,480       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(8) ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION WESTERN CHAPTER
3800 SHAMROCK DRIVE 999
CHARLOTTE,NC28215
56-1440727 501(C)3 9,958       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(9) AMERICAN CANCER SOCIETY INC
1901 BRUNSWICK AVENUE SUITE 100
CHARLOTTE,NC282071897
13-1788491 501(C)3 29,876       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(10) AMERICAN DIABETES ASSOCIATION
1300 BAXTER STREET SUITE 150
CHARLOTTE,NC28204
13-1623888 501(C)3 14,704       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(11) AMERICAN HEART ASSOCIATION INC
222 SOUTH CHURCH STREET SUITE 303
CHARLOTTE,NC282023247
13-5613797 501(C)3 9,309       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(12) AMERICAN RED CROSS CABARRUS COUNTY CHAPTER
167 UNION STREET SOUTH
CONCORD,NC28025
53-0196605 501(C)3 13,238       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(13) AMERICAN RED CROSS CAROLINAS PIEDMONT REGION CHAPTER
2425 PARK ROAD
CHARLOTTE,NC28203
53-0196605 501(C)3 849,026       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(14) AMERICAN RED CROSS UNION CNTY CHAPTER
608 E FRANKLIN STREET
MONROE,NC28112
53-0196605 501(C)3 20,300       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(15) ANSON COUNTY 4-H YOUTH PROMISE
501 MCLAURIN ST
WADESBORO,NC28170
56-6000273 501(C)3 5,683       DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COST
(16) ANSON COUNTY PARTNERSHIP FOR CHILDREN
117 SOUTH GREEN STREET
WADESBORO,NC281702782
56-1987729 501(C)3 7,114       DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COST
(17) ANSON DOMESTIC VIOLENCE COALITION INC
122 W WADE STREET
WADESBORO,NC28170
56-2080678 501(C)3 6,550       DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COST
(18) APPALACHIAN STATE UNIVERSITY
ASU BOX 32064
BOONE,NC28608
23-7099379 501(C)3 5,145       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(19) APPROPRIATE PLACEMENT OPTIONS INC
227 HARRILL STREET
STATESVILLE,NC28677
56-1515383 501(C)3 18,166       DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COST
(20) ARTHRITIS FOUNDATION INC CAROLINAS CHAPTER
4530 PARK ROAD SUITE 230
CHARLOTTE,NC28209
58-1341679 501(C)3 9,160       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(21) ARTHRITIS PATIENT SERVICES
500 E MOREHEAD STREET SUITE 320
CHARLOTTE,NC28202
58-1940978 501(C)3 101,511       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(22) ASSEMBLIES OF GOD US MISSIONS
1445 N BOONVILLE AVE
SPRINGFIELD,MO658021894
501(C)3 5,160       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(23) BARIUM SPRINGS HOME FOR CHILDREN
PO BOX 1
BARIUM SPRINGS,NC280100000
56-0529993 501(C)3 28,744       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(24) BETA GAMMA SIGMA INC
125 WELDON PARKWAY
MARYLAND HTS,MO63043
43-1322067 501(C)3 5,480       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(25) BIG BROTHERS BIG SISTERS OF GREATER CHARLOTTE
3801 E INDEPENDENCE BLVD SUITE 101
CHARLOTTE,NC28205
56-2264009 501(C)3 315,878       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(26) BLUE RIDGE BROADCASTING CORPORATION
PO BOX 159
BLACK MOUNTAIN,NC28711
56-0750258 501(C)3 5,550       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(27) BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC
247 SPRING STREET NW
CONCORD,NC28025
56-0577630 501(C)3 121,282       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(28) BRIDGE TO TURKIYE
100 FOX BRIAR LANE
CARY,NC27518
58-2678580 501(C)3 10,125       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(29) BROOKSTONE SCHOOLS OF MECKLENBURG COUNTY
PO BOX 667890
CHARLOTTE,NC28266
56-2221108 501(C)3 11,787       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(30) CABARRUS MEALS ON WHEELS INC
1701 S MAIN STREET
KANNAPOLIS,NC28081
56-1172942 501(C)3 91,251       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(31) CANNON MEMORIAL YMCA
101 YMCA DRIVE
KANNAPOLIS,NC28082
58-1574620 501(C)3 80,395       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(32) CAPE FEAR AREA UNITED WAY INC
5919 OLEANDER DRIVE SUITE 115
WILMINGTON,NC28403
56-0529949 501(C)3 6,622       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(33) CARE RING
601 EAST 5TH STREET SUITE 140
CHARLOTTE,NC282023092
56-0621073 501(C)3 472,899       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(34) CARING HOUSE INC
2625 PICKETT ROAD
DURHAM,NC27705
56-1647154 501(C)3 5,000       DONOR DESIGNATED FOR GENERAL SUPPORT
(35) CAROLINA COMFORT COALITION
107 FOXTAIL DRIVE
MOORESVILLE,NC28117
20-4114888 501(C)3 6,000       DONOR DESIGNATED FOR GENERAL SUPPORT
(36) CAROLINA RAPTOR CENTER INC
PO BOX 16443
CHARLOTTE,NC28297
56-1349170 501(C)3 11,194       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(37) CART FUND INC
1985 TATE BLVD SE SUITE 43
HICKORY,NC28602
31-1466051 501(C)3 5,300       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(38) CATAWBA COUNTY UNITED WAY
PO BOX 2425
HICKORY,NC286032425
56-0774714 501(C)3 14,032       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(39) CATHOLIC SOCIAL SERVICES DIOCESE OF CHARLOTTE
1123 S CHURCH STREET
CHARLOTTE,NC28203
56-1058954 501(C)3 27,629       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(40) CENTER FOR COMMUNITY TRANSITIONS
2226 NORTH DAVIDSON STREET
CHARLOTTE,NC28205
51-0185383 501(C)3 132,651       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(41) CENTRAL NC COUNCILBOY SCOUTS OF AMERICA
2500 ABLEMARLE ROAD
ALBEMARLE,NC28001
56-0532132 501(C)3 99,707       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(42) CHARLOTTE COMMUNITY HEALTH CLINIC
6900 FARMINGDALE DRIVE
CHARLOTTE,NC28212
56-2274174 501(C)3 259,299       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(43) CHARLOTTE COUNTRY DAY SCHOOL
1440 CARMEL ROAD
CHARLOTTE,NC28226
56-0623935 501(C)3 8,940       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(44) CHARLOTTE FAMILY HOUSING
300 HAWTHORNE LANE
CHARLOTTE,NC28204
58-1599120 501(C)3 308,915       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(45) CHARLOTTE LATIN SCHOOL
9502 PROVIDENCE ROAD
CHARLOTTE,NC28277
56-0944449 501(C)3 12,500       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(46) CHARLOTTE RESCUE MISSION
907 W FIRST ST
CHARLOTTE,NC282333000
56-0571223 501(C)3 31,522       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(47) CHARLOTTE SPEECH AND HEARING CENTER INC
741 KENILWORTH AVE SUITE 100
CHARLOTTE,NC28204
56-0892041 501(C)3 350,032       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(48) CHARLOTTE TOUCHDOWN CLUB
4530 PARK RD STE 100
CHARLOTTE,NC28209
56-1854461 501(C)3 6,750       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(49) CHARLOTTEMECKLENBURG SENIOR CENTERS INC
2225 TYVOLA ROAD
CHARLOTTE,NC282102922
56-1382158 501(C)3 220,945       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(50) CHESTER AREA UNITED WAY INC
109 GADSDEN STREET
CHESTER,SC29706
57-0521945 501(C)3 8,077       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(51) CHILD CARE RESOURCES INC
4600 PARK ROAD SUITE 400
CHARLOTTE,NC28209
56-1316030 501(C)3 436,810       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(52) CHILDREN'S ATTENTION HOME INC
PO BOX 2912
ROCK HILL,SC29732
57-0527092 501(C)3 6,728       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(53) CHILDREN'S HOME SOCIETY OF NORTH CAROLINA INC
PO BOX 14068
GREENSBORO,NC27415
56-0529946 501(C)3 8,765       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(54) CHILDREN'S THEATRE OF CHARLOTTE
300 E SEVENTH STREET
CHARLOTTE,NC28202
56-1028031 501(C)3 11,504       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(55) CHRIST COVENANT CHURCH
800 FULLWOOD LANE
MATTHEWS,NC28105
56-1581434 501(C)3 10,008       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(56) CHRIST EPISCOPAL CHURCH
1412 PROVIDENCE ROAD
CHARLOTTE,NC28207
56-0623933 501(C)3 29,532       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(57) CHRIST LUTHERAN CHILDRENS CENTER
4519 PROVIDENCE ROAD
CHARLOTTE,NC28226
56-1670589 501(C)3 9,225       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(58) COLTRANE LIFE CENTER INC
321 CORBAN AVE SOUTHEAST
CONCORD,NC280252710
56-1222998 501(C)3 70,928       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(59) COMMUNITIES IN SCHOOLS OF CABARRUS COUNTY
120 MARSH AVE NW
CONCORD,NC28025
56-1771394 501(C)3 37,538       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(60) COMMUNITIES IN SCHOOLS OF CHARLOTTE-MECKLENBURG
601 E 5TH ST SUITE 300
CHARLOTTE,NC282023094
58-1661795 501(C)3 531,679       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(61) COMMUNITY FREE CLINIC
528-A LAKE CONCORD RD
CONCORD,NC280252926
58-2131301 501(C)3 99,777       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(62) COMMUNITY HEALTH SERVICES OF UNION COUNTY INC
415-B EAST WINDSOR ST
MONROE,NC28112
46-0495947 501(C)3 125,694       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(63) COMMUNITY LINK PROGRAMS OF TRAVELERS AID SOCIETY OF CENTRAL CAROLINAS INC
601 E 5TH ST STE 220
CHARLOTTE,NC28202
56-0530008 501(C)3 370,636       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(64) COUNCIL FOR CHILDREN'S RIGHTS
601 E 5TH ST 510
CHARLOTTE,NC282022914
56-1325184 501(C)3 366,482       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(65) COUNCIL ON AGING IN UNION COUNTY
1401 SKYWAY DR
MONROE,NC28110
56-1081558 501(C)3 102,380       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(66) CRISIS ASSISTANCE MINISTRY (MECKLENBURG)
500 A SPRATT STREET
CHARLOTTE,NC28206
56-1416719 501(C)3 576,240       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(67) CVAN WOMEN'S PROGRAM
PO BOX 1749
CONCORD,NC28026
57-0749038 501(C)3 67,853       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(68) CYSTIC FIBROSIS FOUNDATION
7101 CREEDMOOR RD STE 130
RALEIGH,NC27613
56-0902621 501(C)3 10,150       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(69) DAVIDSON COLLEGE
PO BOX 7162
DAVIDSON,NC28035
56-0529961 501(C)3 5,480       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(70) DIAKONOS
1421 5TH ST
STATESVILLE,NC28687
58-1821225 501(C)3 49,369       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(71) DILWORTH ELEMENTARY SCHOOL
405 E PARK AVENUE
CHARLOTTE,NC28203
501(C)3 15,088       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(72) DISABILITY RIGHTS & RESOURCES
5801 EXECUTIVE CENTER DR SUITE 101
CHARLOTTE,NC28212
56-1268845 501(C)3 95,547       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(73) DONORSCHOOSEORG
134 WEST 37TH ST FLOOR 11
NEW YORK,NY10018
13-4129457 501(C)3 5,569       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(74) DUKE UNIVERSITY
BOX 90581
DURHAM,NC27708
56-0532129 501(C)3 34,697       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(75) ELEVATION CHURCH
11416 E INDEPENDENCE BLVD STE N
MATTHEWS,NC28105
06-1741162 501(C)3 7,992       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(76) EXCHANGE SCAN CHILD & PARENTING CENTER OF IREDELL COUNTY
207 WALNUT STREET
STATESVILLE,NC28677
56-1758810 501(C)3 40,213       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(77) FEED MY LAMBS
500 E CASWELL ST
WADESBORO,NC28170
56-2158694 501(C)3 21,655       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(78) FIRST BAPTIST CHURCH COMMUNITY OUTREACH PROGRAMS
302 PATTERSON STREET
CHINA GROVE,NC28023
501(C)3 9,022       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(79) FIRST PRESBYTERIAN CHURCH
200 W TRADE STREET
CHARLOTTE,NC28202
56-0529970 501(C)3 18,000       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(80) FIRST PRESBYTERIAN CHURCH CHILD DEVELOPMENT CENTER
200 W TRADE STREET
CHARLOTTE,NC28202
56-0529970 501(C)3 38,631       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(81) FLETCHER SCHOOL INC
8500 SARDIS ROAD
CHARLOTTE,NC28270
56-1340099 501(C)3 19,118       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(82) FLORENCE CRITTENTON SERVICES
1300 BLYTHE BLVD
CHARLOTTE,NC28203
56-0577626 501(C)3 268,337       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(83) FOUNDATION FOR THE CAROLINAS
220 NORTH TRYON STREET
CHARLOTTE,NC28202
56-6047886 501(C)3 18,100       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(84) FRIENDSHIP HOME INC
2111 STAFFORD ST
MONROE,NC281109650
56-1068009 501(C)3 50,740       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(85) FRIENDSHIP MISSIONARY BAPTIST CHURCH
3400 BEATTIES FORD ROAD
CHARLOTTE,NC28216
56-1333927 501(C)3 12,502       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(86) GIRL SCOUTS HORNETS' NEST COUNCIL
7007 IDLEWILD ROAD
CHARLOTTE,NC282125677
56-0563842 501(C)3 292,853       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(87) GOOD SHEPHERD UNITED METHODIST CHURCH FIRST SERVE
13110 MOSS ROAD
CHARLOTTE,NC28273
501(C)3 27,899       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(88) GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC
2122 FREEDOM DRIVE
CHARLOTTE,NC28208
56-0844639 501(C)3 182,977       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(89) HABITAT FOR HUMANITY CABARRUS COUNTY INC
8 CHURCH STREET SE
CONCORD,NC28025
56-1678395 501(C)3 42,056       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(90) HABITAT FOR HUMANITY OF CHARLOTTE
3815 LATROBE DRIVE
CHARLOTTE,NC28211
56-1366233 501(C)3 23,967       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(91) HEALTHREACH COMMUNITY CLINIC
PO BOX 1265
MOORESVILLE,NC28115
20-1020941 501(C)3 12,012       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(92) HIGH COUNTRY UNITED WAY
PO BOX 247
BOONE,NC286070247
56-1218079 501(C)3 10,347       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(93) HOLLA
207 WHEELER STREET
WADESBORO,NC28170
51-0562858 501(C)3 16,679       DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COST
(94) HOPE HAVEN INC
3815 NORTH TRYON STREET
CHARLOTTE,NC28206
58-1314284 501(C)3 493,176       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(95) HOSPICE & PALLIATIVE CARE CHARLOTTE REGION
1420 EAST SEVENTH STREET
CHARLOTTE,NC28204
56-1219017 501(C)3 10,521       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(96) HOSPICE & PALLIATIVE CARE LINCOLN COUNTY
107 NORTH CEDAR ST
LINCOLNTON,NC28092
56-1219017 501(C)3 7,765       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(97) HOSPICE AND PALLIATIVE CARE OF CABARRUS COUNTY
5003 HOSPICE LANE
KANNAPOLIS,NC28081
58-1584842 501(C)3 41,190       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(98) HOSPICE AND PALLIATIVE CARE OF IREDELL COUNTY
2347 SIMONTON ROAD
STATESVILLE,NC28625
56-1376577 501(C)3 19,675       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(99) HOSPICE OF GASTONIA INC
258 E GARRISON BLVD
GASTONIA,NC28054
58-1341530 501(C)3 5,275       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(100) HUMANE SOCIETY OF CHARLOTTE INC
2700 TOOMEY AVENUE
CHARLOTTE,NC28203
58-1342479 501(C)3 45,893       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(101) IREDELL COUNTY COUNCIL ON AGING
202 NORTH CHURCH STREET
MOORESVILLE,NC28115
23-7322660 501(C)3 30,740       DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COST
(102) JANE DOE NO MORE INC
203 CHURCH STREET REAR
NAUGATUCK,CT06770
61-1525250 501(C)3 6,000       DONOR DESIGNATED FOR GENERAL SUPPORT
(103) JOHN CROSLAND SCHOOL INC
5146 PARKWAY PLAZA BLVD
CHARLOTTE,NC28217
501(C)3 8,281       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(104) JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
205 REGENCY EXECUTIVE PARK DRIVE
SUITE 102
CHARLOTTE,NC28217
23-1907729 501(C)3 18,012       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(105) KINDERMOURN
1320 HARDING PLACE
CHARLOTTE,NC282042922
56-1221194 501(C)3 104,289       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(106) LATIN AMERICAN COALITION
4938 CENTRAL AVE SUITE 101
CHARLOTTE,NC282056878
58-1945776 501(C)3 90,820       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(107) LEGAL AID OF NORTH CAROLINA
1431 ELIZABETH AVENUE
CHARLOTTE,NC28204
31-1784161 501(C)3 84,607       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(108) LEGAL SERVICES OF SOUTHERN PIEDMONT INC
1431 ELIZABETH AVENUE
CHARLOTTE,NC28204
56-1202940 501(C)3 162,148       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(109) LEUKEMIA & LYMPHOMA SOCIETY INC
4530 PARK ROAD SUITE 240
CHARLOTTE,NC282093790
13-5644916 501(C)3 7,547       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(110) LEVINE CHILDREN'S HOSPITAL
PO BOX 32861
CHARLOTTE,NC28232
56-6060481 501(C)3 10,554       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(111) LIFESPAN INC
200 CLANTON ROAD
CHARLOTTE,NC28217
56-1142969 501(C)3 28,635       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(112) LITERACY COUNCIL OF UNION COUNTY
105-A EAST JEFFERSON STREET
MONROE,NC28112
56-2145552 501(C)3 44,158       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(113) LOAVES AND FISHES INC
PO BOX 11234
CHARLOTTE,NC28220
56-1398498 501(C)3 13,670       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(114) LOGAN COMMUNITY DAY CARE ASSOCIATION INC
204 BOOKER DRIVE SW
CONCORD,NC28025
23-7210127 501(C)3 32,031       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(115) LOVE INC OF MECKLENBURG COUNTY
PO BOX 18517
CHARLOTTE,NC28218
56-1741006 501(C)3 111,589       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(116) MAKE-A-WISH FOUNDATION OF CENTRAL AND WESTERN NORTH CAROLINA INC
212 S TRYON ST STE 1080
CHARLOTTE,NC282810104
56-1492432 501(C)3 7,131       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(117) MECKLENBURG AREA CATHOLIC SCHOOLS
1123 S CHURCH ST
CHARLOTTE,NC282034003
56-1779865 501(C)3 9,884       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(118) MECKLENBURG COUNTY COUNCIL BOY SCOUTS OF AMERICA
1410 EAST 7TH STREET
CHARLOTTE,NC282042408
56-0529957 501(C)3 277,375       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(119) MEN'S SHELTER OF CHARLOTTE INC
1210 N TRYON STREET
CHARLOTTE,NC282063256
56-1474475 501(C)3 423,927       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(120) MENTAL HEALTH ASSOCIATION OF CENTRAL CAROLINAS INC
3701 LATROBE DRIVE SUITE 140
CHARLOTTE,NC282114822
56-0674267 501(C)3 334,806       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(121) METROLINA ASSOCIATION FOR THE BLIND INC
704 LOUISE AVENUE
CHARLOTTE,NC282042128
56-0529998 501(C)3 232,839       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(122) METROLINA CHRISTIAN ACADEMY
PO BOX 1460
INDIAN TRAIL,NC28079
501(C)3 9,240       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(123) METROLINA REGIONAL SCHOLARS ACADEMY INC
5225 77 CENTER DRIVE
CHARLOTTE,NC28217
56-2153618 501(C)3 12,773       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(124) MILL SPRING VOLUNTEER FIRE DEPT
PO BOX 7
MILL SPRING,NC28756
56-1394853 501(C)3 12,000       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(125) MISTY MEADOWS MITEY RIDERS INC
455 PROVIDENCE ROAD SOUTH
WEDDINGTON,NC28173
56-2045099 501(C)3 5,580       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(126) MOORESVILLE AREA CHRISTIAN MISSION INC
266 NORTH BROAD STREET
MOORESVILLE,NC28115
56-0667685 501(C)3 103,559       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(127) MOUNTAIN ISLAND CHARTER SCHOOL INC
13440 LUCIA RIVERBEND HIGHWAY
MT HOLLY,NC28120
80-0467949 501(C)3 11,313       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(128) MYERS PARK PRESBYTERIAN CHURCH
2501 OXFORD PLACE
CHARLOTTE,NC28207
56-0532133 501(C)3 7,676       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(129) NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER CAROLINAS CHAPTER
3101 INDUSTRIAL DRIVE SUITE 210
RALEIGH,NC27609
56-0899381 501(C)3 10,134       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(130) NATIONAL MULTIPLE SCLEROSIS SOCIETY MID ATLANTIC CHAPTER
9801-I SOUTHERN PINE BLVD
CHARLOTTE,NC28273
56-6019372 501(C)3 8,140       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(131) NC MEDASSIST
601 E 5TH STREET SUITE 350
CHARLOTTE,NC28202
56-2018957 501(C)3 415,730       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(132) NORTH CAROLINA A & T UNIVERSITY FOUNDATION INC
1601 E MARKET STREET
GREENSBORO,NC27411
56-6075899 501(C)3 9,052       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(133) NORTH CAROLINA DANCE THEATRE
622 EAST 28TH STREET SUITE 113
CHARLOTTE,NC28205
58-1314711 501(C)3 30,000       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(134) NORTH CAROLINA FIREFIGHTERS' BURNED CHILDREN FUND INC CHARLOTTE CHAPTER
1215 SOUTH BLVD
CHARLOTTE,NC28203
56-1649992 501(C)3 13,542       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(135) OUR TOWNS OF NORTH MECKLENBURG - SOUTH IREDELL HABITAT FOR HUMANITY INC
20310 N MAIN STREET
DAVIDSON,NC28031
56-1733643 501(C)3 85,375       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(136) PIEDMONT COUNCIL INC BOY SCOUTS OF AMERICA
1222 EAST FRANKLIN BOULEVARD
GASTONIA,NC28053
56-0529991 501(C)3 15,175       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(137) PIEDMONT MEDITATION CENTER
1835 DAVIE AVE
STATESVILLE,NC28677
56-1547747 501(C)3 20,000       PROGRAM OPERATING COST
(138) PREGNANCY RESOURCE CENTER OF CHARLOTTE
1505 EAST 4TH STREET
CHARLOTTE,NC28204
59-6181662 501(C)3 10,851       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(139) PROVIDENCE DAY SCHOOL
5800 SARDIS ROAD
CHARLOTTE,NC28270
56-0952382 501(C)3 9,116       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(140) RAIN INC
601 E 5TH STREET SUITE 350
CHARLOTTE,NC28202
56-1825247 501(C)3 108,319       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(141) RIGHT MOVES FOR YOUTH INC
2211 WEST MOREHEAD STREET SUITE 102
102
CHARLOTTE,NC28208
56-1834718 501(C)3 198,601       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(142) RONALD MCDONALD HOUSE OF CHARLOTTE INC
1613 E MOREHEAD STREET
CHARLOTTE,NC28207
20-4671570 501(C)3 10,917       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(143) ROSA M DOUGLAS SCHOLARSHIP FOUNDATION
PO BOX 88
CHESTER,SC29706
26-2106199 501(C)3 9,051       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(144) ROWAN COUNTY UNITED WAY INC
1930 JAKE ALEXANDER BLVD W SUITE B
SALISBURY,NC28147
56-0642828 501(C)3 35,172       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(145) SAFE ALLIANCE
601 E 5TH STREET SUITE 400
CHARLOTTE,NC28202
56-0529967 501(C)3 1,303,382       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(146) SALVATION ARMY CHARLOTTE AREA COMMAND
4335 STUART ANDREW BLVD 120
CHARLOTTE,NC282171542
58-0660607 501(C)3 1,753,832       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(147) SALVATION ARMY OF CABARRUS COUNTY
216 PATTERSON AVE SE
CONCORD,NC28025
58-0660607 501(C)3 102,742       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(148) SALVATION ARMY STATESVILLE CORPS
1361 CALDWELL STREET
STATESVILLE,NC28677
58-0660607 501(C)3 14,572       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(149) SAMARITAN'S PURSE
PO BOX 3000
BOONE,NC28607
58-1437002 501(C)3 69,817       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(150) SANDRA & LEON LEVINE JEWISH COMMUNITY CENTER
5007 PROVIDENCE ROAD
CHARLOTTE,NC282265849
56-1100696 501(C)3 52,550       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(151) SECOND HARVEST FOOD BANK OF METROLINA INC
500 SPRATT ST
CHARLOTTE,NC28206
56-1352593 501(C)3 36,733       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(152) SEREOLIPI NOMADIC EDUCATION FOUNDATION INC
1311 FERN HILL RD
MOORESVILLE,NC28117
41-2189604 501(C)3 5,000       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(153) SIM USA INCORPORATED
14830 CHOATE CIR
CHARLOTTE,NC282739105
22-1936391 501(C)3 23,850       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(154) SOUTHLAKE CHRISTIAN ACADEMY
13820 HAGERS FERRY RD
HUNTERSVILLE,NC28078
501(C)3 15,000       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(155) SPCA ALLIANCE
PO BOX 30484
CHARLOTTE,NC28230
56-6061023 501(C)3 7,768       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(156) ST JOHN'S EPISCOPAL CHURCH
1623 CARMEL ROAD
CHARLOTTE,NC28226
58-1488748 501(C)3 5,500       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(157) ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE
MEMPHIS,TN38105
62-0646012 501(C)3 18,590       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(158) ST MARY'S HOME FOR DISABLED CHILDREN
6171 KEMPSVILLE CIRCLE
NORFOLK,VA23502
54-0505952 501(C)3 7,560       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(159) ST MATTHEW'S CATHOLIC CHURCH
11525 ELM LANE
CHARLOTTE,NC28277
53-0196617 501(C)3 19,499       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(160) ST PATRICK'S SCHOOL
1125 BUCHANAN STREET
CHARLOTTE,NC28203
56-1179865 501(C)3 6,708       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(161) ST PETER'S CATHOLIC CHURCH
507 SOUTH TYRON ST
CHARLOTTE,NC28202
53-0196617 501(C)3 27,316       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(162) STOP HUNGER NOW INC
615 HILLSBOROUGH AVE
RALEIGH,NC27603
16-1541024 501(C)3 11,164       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(163) SUSAN G KOMEN BREAST CANCER FOUNDATION CHARLOTTE AFFILIATE
PO BOX 601597
CHARLOTTE,NC28260
75-2854959 501(C)3 11,694       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(164) TEEN HEALTH CONNECTION
3541 RANDOLPH RD STE 206
CHARLOTTE,NC282111253
56-1719715 501(C)3 205,242       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(165) THE ARC OF MECKLENBURG COUNTY INC
3900 PARK ROAD SUITE C
CHARLOTTE,NC28209
56-0662725 501(C)3 100,632       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(166) THE ARC OF UNIONCABARRUS
2319 CONCORD LAKE ROAD
CONCORD,NC28025
56-1677521 501(C)3 147,086       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(167) THE LEARNING COLLABORATIVE
3045 N DAVIDSON STREET
CHARLOTTE,NC28204
56-1668333 501(C)3 93,618       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(168) THE RELATIVES INC
1100 EAST BOULEVARD
CHARLOTTE,NC28203
56-1082022 501(C)3 127,104       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(169) THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL FOUNDATION INC
104 AIRPORT DRIVE SUITE 3200 CB
CHAPEL HILL,NC27599
59-1711424 501(C)3 9,165       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(170) THOMPSON CHILD & FAMILY FOCUS
6800 SAINT PETERS LANE
MATTHEWS,NC281058458
56-0547460 501(C)3 25,057       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(171) THRESHOLD CHURCH
10519 ALVARADO WAY
CHARLOTTE,NC28277
14-1873317 501(C)3 9,000       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(172) TIME OUT YOUTH
1900 THE PLAZA
CHARLOTTE,NC28205
56-1755564 501(C)3 7,363       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(173) TRIDENT UNITED WAY INC
PO BOX 63305
NORTH CHARLESTON,SC29419
57-0314378 501(C)3 7,267       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(174) TRINITY EPISCOPAL SCHOOL
750 EAST 9TH ST
CHARLOTTE,NC28202
56-2059568 501(C)3 8,000       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(175) TURNING POINT OF UNION COUNTY INC
PO BOX 952
MONROE,NC28111
58-1698701 501(C)3 104,653       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(176) UNION COUNTY COMMUNITY SHELTER
311 EAST JEFFERSON STREET
MONROE,NC28112
58-2121860 501(C)3 106,160       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(177) UNION COUNTY CRISIS ASSISTANCE MINISTRY INC
1333 W ROOSEVELT BOULEVARD
MONROE,NC28110
58-1631417 501(C)3 199,398       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(178) UNION COUNTY HABITAT FOR HUMANITY
2520 WEST ROOSEVELT BOULEVARD
MONROE,NC28110
56-1704668 501(C)3 77,763       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(179) UNITARIAN CHURCH OF CHARLOTTE
234 SHARON AMITY ROAD
CHARLOTTE,NC28211
56-6056289 501(C)3 8,600       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(180) UNITED JEWISH CHARITIES OF GREATER CHARLOTTE INC
5007 PROVIDENCE ROAD SUITE 101
CHARLOTTE,NC282265849
56-1951745 501(C)3 10,424       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(181) UNITED WAY OF ANDERSON COUNTY
201 S MURRAY AVENUE SUITE 200
ANDERSON,SC29622
57-0510602 501(C)3 7,268       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(182) UNITED WAY OF ASHEVILLE & BUNCOMBE COUNTY INC
50 S FRENCH BROAD AVE
ASHEVILLE,NC288013271
56-0576157 501(C)3 15,181       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(183) UNITED WAY OF CENTRAL INDIANA INC
PO BOX 88409
INDIANAPOLIS,IN462080409
35-1007590 501(C)3 12,258       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(184) UNITED WAY OF CLEVELAND COUNTY NC INC
PO BOX 2242
SHELBY,NC281512242
56-6030073 501(C)3 22,180       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(185) UNITED WAY OF DAVIDSON COUNTY INC
PO BOX 492
LEXINGTON,NC272930492
56-1847133 501(C)3 10,995       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(186) UNITED WAY OF FORSYTH COUNTY INC
301 NORTH MAIN ST SUITE 1700
WINSTONSALEM,NC27101
23-7357234 501(C)3 53,832       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(187) UNITED WAY OF GASTON COUNTY INC
PO BOX 2597
GASTONIA,NC280532597
56-0653356 501(C)3 132,753       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(188) UNITED WAY OF GREATER CINCINNATI
2400 READING ROAD
CINCINNATI,OH45202
31-0537502 501(C)3 12,958       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(189) UNITED WAY OF GREATER HIGH POINT INC
201 CHURCH AVENUE
HIGH POINT,NC272624805
56-0547486 501(C)3 6,458       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(190) UNITED WAY OF GREATER ST LOUIS INC
910 NORTH 11TH STREET
ST LOUIS,MO63101
43-0714167 501(C)3 18,975       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(191) UNITED WAY OF IREDELL COUNTY
1835 DAVIE AVE SUITE 401
STATESVILLE,NC286773578
56-0792674 501(C)3 14,291       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(192) UNITED WAY OF LANCASTER COUNTY INC
PO BOX 56
LANCASTER,SC297210056
57-0564440 501(C)3 30,464       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(193) UNITED WAY OF LINCOLN COUNTY
PO BOX 234
LINCOLNTON,NC280930234
23-7125926 501(C)3 87,194       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(194) UNITED WAY OF MASSACHUSETTS BAY AND MERRIMACK VALLEY
51 SLEEPER ST
BOSTON,MA02210
04-2382233 501(C)3 112,039       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(195) UNITED WAY OF RHODE ISLAND INC
50 VALLEY ST
PROVIDENCE,RI029092459
05-0276059 501(C)3 10,339       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(196) UNITED WAY OF SCOTLAND COUNTY INC
PO BOX 742
LAURINBURG,NC283530742
56-6062713 501(C)3 10,880       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(197) UNITED WAY OF STANLY COUNTY INC
PO BOX 1178
ALBEMARLE,NC280021178
56-0841588 501(C)3 19,775       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(198) UNITED WAY OF THE BAY AREA
550 KEARNY STREET SUITE 1000
SAN FRANCISCO,CA94108
94-1312348 501(C)3 10,175       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(199) UNITED WAY OF THE GREATER TRIANGLE INC
PO BOX 110387
RESEARCH TRIANGLE PARK,NC27709
56-1949103 501(C)3 29,727       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(200) UNITED WAY OF THE MIDLANDS
1800 MAIN STREET
COLUMBIA,SC29201
57-0314396 501(C)3 6,753       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(201) UNITED WAY OF YORK COUNTY SC
PO BOX 925
ROCK HILL,SC297316925
57-0360058 501(C)3 219,641       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(202) UNITY MORAVIAN CHURCH
8300 CONCORD CHURCH RD
LEWISVILLE,NC27023
501(C)3 15,000       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(203) UNIVERSITY PARK BAPTIST CHURCH
6029 BEATTIES FORD ROAD
CHARLOTTE,NC28269
56-0928471 501(C)3 9,719       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(204) UNIVERSITY RADIO FOUNDATION
8801 JM KEYNES DRIVE SUITE 91
CHARLOTTE,NC28262
56-1803808 501(C)3 8,160       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(205) URBAN LEAGUE OF CENTRAL CAROLINAS INC
740 W 5TH STREET
CHARLOTTE,NC28202
56-1218704 501(C)3 362,208       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(206) URBAN MINISTRIES OF DURHAM INC
410 LIBERTY STREET
DURHAM,NC27702
58-1505891 501(C)3 5,050       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(207) V FOUNDATION
106 TOWERVIEW COURT
CARY,NC27513
13-3705951 501(C)3 5,366       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(208) VEERAYATAN INTERNATIONAL INC
6890 WOODGIEN DRIVE
HUGHESVILLE,MD20637
52-1956271 501(C)3 11,000       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(209) VICTORY CHRISTIAN CENTER SCHOOL
1501 CARRIER DRIVE
CHARLOTTE,NC28216
501(C)3 5,118       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(210) VICTORY JUNCTION GANG CAMP INC
4500 ADAMS WAY
RANDLEMAN,NC27317
56-2215292 501(C)3 9,300       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(211) WAKE FOREST UNIVERSITY
1834 WAKE FOREST ROAD
WINSTON SALEM,NC27109
56-0532138 501(C)3 19,981       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(212) WEDGEWOOD BAPTIST CHURCH
4800 WEDGEWOOD DRIVE
CHARLOTTE,NC28210
501(C)3 10,206       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(213) WORLD WORSHIP CENTER
3925 ROSE LAKE DR
CHARLOTTE,NC28217
75-3052758 501(C)3 12,000       DONOR DESIGNATED 3RD PARTY FOR GENERAL SUPPORT
(214) WOUNDED WARRIOR PROJECT INC
4899 BELFORT ROAD SUITE 300
JACKSONVILLE,FL322566938
20-2370934 501(C)3 7,408       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(215) YMCA OF GREATER CHARLOTTE INC
500 E MOREHEAD STREET SUITE 300
CHARLOTTE,NC28202
56-1045299 501(C)3 622,859       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
(216) YWCA CENTRAL CAROLINAS
3420 PARK ROAD
CHARLOTTE,NC28209
56-0532139 501(C)3 908,385       DONOR DESIGNATED FOR GENERAL SUPPORT; DONOR DESIGNATED 3RD PARTY FOR GENERAL
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
216
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
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.
Part III can be duplicated 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. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: AGENCIES RECEIVING DISCRETIONARY FUNDING FROM UNITED WAY OF CENTRAL CAROLINAS UNDERGO INTENSIVE PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES: -AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE OF THE FUNDING -FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND FISCAL POLICIES -VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT -VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. THE AGENCY IS ALSO REQUIRED TO PROVIDE UNITED WAY WITH A FINAL REPORT AT THE END OF THE ALLOCATION PERIOD THAT VERIFIES THAT ALL FUNDING HAS BEEN USED FOR THE PURPOSES INTENDED AND ACTUAL RESULTS COMPARED TO THE PROPOSED RESULTS IN THE ORIGINAL APPLICATION. ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY OF CENTRAL CAROLINAS UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDS. SUCH SCREENING INCLUDES: -A CERTIFICATION THAT ALL UNITED WAY FUNDS AND DONATIONS WILL BE USED IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORIST FINANCING AND ASSET CONTROL LAWS, STATUTES AND EXECUTIVE ORDERS -VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION -VERIFICATION THAT THE ORGANIZATION IS NOT ON A TERRORIST WATCH LIST -IN ADDITION, WE UTILIZE VERIFICATIONS FROM GUIDESTAR CHARITY CHECK TO VERIFY THAT AGENCIES RECEIVING CONTRIBUTIONS ARE 100% COMPLIANT WITH IRS REQUIREMENTS
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF CENTRAL CAROLINAS INC
 
Employer identification number

56-0529948
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)JANE MCINTYREPRESIDENT AND EXEC DIRECTOR (i)
(ii)
139,152
0
0
0
5,589
0
7,100
0
556
0
152,397
0
0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


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


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.

Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF CENTRAL CAROLINAS INC
 
Employer identification number

56-0529948
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( SCHOOL UNIFOR ) X 3,300 188,124 DONOR VALUATION
26 Other Right pointing arrow large image ( READING COMPA ) X 1 10,000 DONOR VALUATION
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2013)
Additional Data


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

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

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
UNITED WAY OF CENTRAL CAROLINAS INC
 
Employer identification number

56-0529948
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE TAX PREPARER PRESENTS THE FORM 990 TO THE AUDIT COMMITTEE FOR DETAILED REVIEW AND THEN TO THE BOARD OF DIRECTORS FOR REVIEW. THE ENTIRE FORM 990 IS EMAILED TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS SEVERAL DAYS IN ADVANCE OF THEIR RESPECTIVE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST AND SIGN A CONFLICT OF INTEREST STATEMENT. THIS IS DONE AT THE FIRST BOARD MEETING OF THE YEAR. THE EXECUTIVE ASSISTANT TO THE EXECUTIVE DIRECTOR ENSURES THAT EACH MEMBER SUBMITS THE FORM AND REPORTS CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR. IN THE EVENT OF A CONFLICT DURING THE YEAR, THAT BOARD MEMBER WILL RECUSE HIMSELF/HERSELF BEFORE ANY DISCUSSION OR VOTE.
FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR WAS SELECTED IN 2009 AFTER A LENGTHY SEARCH FOR WHICH AN OUTSIDE EXECUTIVE SEARCH FIRM WAS USED. THE EXECUTIVE SEARCH FIRM PROVIDED THE BOARD OF DIRECTORS WITH GUIDANCE WITH REGARD TO AN APPROPRIATE SALARY RANGE. IN ADDITION, SALARY SURVEYS REGARDING NON-PROFITS OF SIMILAR SIZE WERE REVIEWED AS PART OF THE PROCESS IN SETTING THE TOTAL COMPENSATION FOR THE EXECUTIVE DIRECTOR WHEN SHE WAS HIRED. THE SALARY SET AT THE TIME OF THE HIRING OF THE EXECUTIVE DIRECTOR IN AUGUST 2009 HAS NOT INCREASED SINCE THAT DATE. WITH REGARD TO THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, WHILE A SEARCH FIRM WAS NOT USED IN EACH INSTANCE AT THE TIME OF THEIR HIRE, SALARIES HAVE BEEN DETERMINED WITH REFERENCE TO NATIONAL AND REGIONAL SALARY SURVEYS FOR BOTH NON-PROFIT AND FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. BASED ON THOSE SURVEYS, A RANGE OF SALARIES WAS DETERMINED FOR EACH LEVEL OF RESPONSIBILITY. WITHIN THAT RANGE, MERIT INCREASES HAVE BEEN PROVIDED FROM TIME TO TIME AS WARRANTED.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND BYLAWS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9: PENSION GAIN/(LOSS) AND PRIOR SERVICE COST 200,622. ACTIVITY IN LEGACY FOUNDATION 240,292.
FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THE BOARD OF DIRECTORS APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND THE AUDITED FINANCIAL STATEMENTS.
FORM 990, ADDITIONAL INFORMATION THE CITIZEN REVIEW PROCESS: TRAINED VOLUNTEERS REPRESENT THE COMMUNITY IN FUNDING DECISIONS THE CITIZEN REVIEW PROCESS IS A HIGHLY COST-EFFECTIVE WAY TO EVALUATE AGENCY PROGRAM PROPOSALS AND TO ENSURE THAT THE PEOPLE WHO LIVE AND WORK IN THE COMMUNITIES SERVED BY UNITED WAY OF CENTRAL CAROLINAS ARE REPRESENTED IN THE FUNDING DECISIONS. COMMUNITY INVESTMENT VOLUNTEERS TEND TO BE HIGHLY SKILLED, FROM A WIDE ARRAY OF BUSINESS, GOVERNMENT, HEALTH CARE, EDUCATION AND OTHER PROFESSIONS. UNITED WAY OF CENTRAL CAROLINAS TRAINS THESE VOLUNTEERS IN EVALUATING PROGRAM OUTCOMES AND REVIEWING NONPROFIT FINANCIAL INFORMATION. THIS YEAR, OVER 150 VOLUNTEERS FROM ANSON, CABARRUS, MECKLENBURG, UNION AND MOORESVILLE-LAKE NORMAN DONATED AN ESTIMATED 5,000 HOURS TO CONDUCT FINANCIAL CERTIFICATION AND REVIEW PROGRAM PROPOSALS FROM THE 82+ PARTNER AGENCIES SUPPORTED BY THE CONTRIBUTIONS TO THE COMMUNITY CARE FUND. THIS VOLUNTEER TIME REPRESENTS A VALUE OF MORE THAN $100,000 TO DONORS. PROPOSAL REVIEW THE CITIZEN REVIEW PROCESS IS RIGOROUS AND INCLUDES A THOROUGH EVALUATION OF THE AGENCY PROGRAMS BEING CONSIDERED FOR FUNDING. COMMUNITY INVESTMENT VOLUNTEERS EXAMINE A NUMBER OF KEY INDICATORS RELATED TO PROGRAM AND AGENCY PERFORMANCE: (1) THE PROGRAM'S ABILITY TO SERVE A VITAL ROLE WITHIN THE COMMUNITY (2) THE EXTENT TO WHICH THE OUTCOMES ARE EFFECTIVE, CLIENT-FOCUSED MEASURES OF COMMUNITY PROGRAM SUCCESS AND RELATED TO COMMUNITY PRIORITIES (3) THE PROGRAM'S ALIGNMENT WITH COMMUNITY PRIORITIES IDENTIFIED BY UNITED WAY OF CENTRAL CAROLINAS (4) THE EXTENT TO WHICH THE PROGRAM SHOWS CLEAR CONNECTIONS BETWEEN PROGRAM GOALS, PROGRAM OUTCOMES AND SERVICE DELIVERY STRATEGIES (5) THE APPROPRIATENESS OF THE SERVICE DELIVERY STRATEGIES FOR THE POPULATION RECEIVING SERVICES (6) THE LEVELS AND TYPES OF PARTNERSHIPS AND COLLABORATIONS (7) THE EXTENT TO WHICH AGENCY FUNDING REQUESTS REFLECT APPROPRIATENESS OF THE REQUESTED AMOUNT RELATIVE TO THE SCOPE OF SERVICES PROVIDED (8) THE EXTENT TO WHICH THE PROGRAM MAINTAINS DIVERSE FUNDING STREAMS AND LEVERAGES FUNDS FROM OTHER RESOURCES WHENEVER POSSIBLE ANNUAL CERTIFICATION AND TRAINING ENSURES AGENCIES MEET HIGH STANDARDS AND DELIVER SERVICES EFFECTIVELY. AS STEWARD OF DONOR INVESTMENTS, UNITED WAY ENSURES THAT COMMUNITY CARE FUND DONATIONS ARE ALLOCATED TO AGENCIES THAT ARE FINANCIALLY VIABLE AND HAVE SOUND FINANCIAL POLICIES. ONE OF THE MECHANISMS FOR ACHIEVING THIS IS TO REQUIRE ALL PARTNER AGENCIES TO COMPLETE AN ANNUAL FINANCIAL CERTIFICATION. THIS CERTIFICATION REQUIRES ALL AGENCIES TO SUBMIT 14 DOCUMENTS INCLUDING AUDITED OR REVIEWED FINANCIAL STATEMENTS, INTERNAL FINANCIAL STATEMENTS, AND FORM 990. A GROUP OF VOLUNTEERS ASSISTS IN REVIEWING THESE DOCUMENTS AND PROVIDE A COMPLIANCE REPORT. IN ADDITION, INTERNAL FINANCIAL STATEMENTS AND CASH FLOW STATEMENTS ARE REVIEWED AND REPORTED ON. ALL OF THIS INFORMATION IS CONSOLIDATED AND PROVIDED TO THE CITIZEN REVIEW VOLUNTEERS TO HELP IN THEIR RECOMMENDATIONS FOR UNITED WAY FUNDING. UNITED WAY OF CENTRAL CAROLINAS STAFF AND INVESTMENT VOLUNTEERS PROVIDE "HANDS ON" OVERSIGHT OF DONOR INVESTMENTS BY MAKING AGENCY SITE VISITS. IN ADDITION, UNITED WAY WORKS WITH AGENCIES TO BUILD THEIR CAPACITY TO DELIVER SERVICES EFFECTIVELY BY OFFERING OUTCOMES MEASUREMENT WORKSHOPS. AGENCIES ARE ENCOURAGED TO FORM PARTNERSHIPS AND COLLABORATIONS TO OFFER A BROADER RANGE OF CRUCIAL SERVICES AND TO DELIVER SERVICES MORE EFFICIENTLY AND COST EFFECTIVELY. FUNDING PRIORITIES REFLECT NEED UNCOVERED THROUGH RESEARCH. THE CITIZEN REVIEW PROCESS IS FOCUSED ON SUPPORTING A BROAD RANGE OF LOCAL HEALTH AND HUMAN SERVICE AGENCY PROGRAMS TO HELP MEET IMPORTANT COMMUNITY NEEDS. THESE PROGRAMS FOCUS ON BOTH THE SHORT-TERM AND LONG-TERM NEEDS OF INDIVIDUALS AND FAMILIES IN COMMUNITIES SERVED BY UNITED WAY OF CENTRAL CAROLINAS. TO BETTER SERVE THE CHALLENGING AND CHANGING RANGE OF COMMUNITY ISSUES, UNITED WAY OF CENTRAL CAROLINAS PARTNERS WITH THE UNC CHARLOTTE URBAN INSTITUTE TO CONDUCT NEEDS ASSESSMENTS OF ITS FIVE-COUNTY SERVICE AREA. NEEDS ASSESSMENTS IDENTIFY THE CRITICAL HEALTH AND HUMAN SERVICES ISSUES, GAPS IN ESSENTIAL SERVICES AND GUIDES DECISIONS ON SPECIFIC FOCUSES OF FUNDING. RESULTS FROM AGENCY PROGRAMS FUNDED BY UNITED WAY OF CENTRAL CAROLINAS PROGRAMS MUST HAVE GOALS THAT ARE CLEARLY TIED TO COMMUNITY NEEDS. AGENCIES MUST IDENTIFY AND TRACK OUTCOMES THAT ARE SPECIFIC, MEASURABLE, ATTAINABLE, REALISTIC, TIME BOUND AND UNAMBIGUOUS. AGENCIES MAKE ANNUAL PROGRESS REPORTS ON PROGRAM OUTCOMES. THROUGH THIS DISCIPLINE, AGENCIES CONTINUALLY IMPROVE THEIR PROGRAMS, MAKING MEASURABLE AND LASTING CHANGE IN THE LIVES OF THE PEOPLE THEY ARE HELPING. CONSIDER THESE OUTCOMES FROM INVESTMENTS IN AGENCY PROGRAMS: (1) UNION COUNTY COMMUNITY SHELTER (EMERGENCY FAMILY HOUSING) PROVIDES SERVICES AND HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES - 82% OF INDIVIDUALS IN FAMILY UNITS OBTAINED PERMANENT HOUSING AND MAINTAINED PERMANENT HOUSING FOR AT LEAST TWELVE MONTHS (2) CHARLOTTE FAMILY HOUSING PROVIDES EMERGENCY AND LONG-TERM HOUSING FOR FAMILIES THAT HAVE SOME LEVEL OF EMPLOYMENT - 96% OF FAMILIES EXITING THE RAPID RE-HOUSING PROGRAM MAINTAINED PERMANENT HOUSING ON THEIR OWN WITHOUT A SUBSIDY (3) THE CENTER FOR COMMUNITY TRANSITIONS - (FAMILIES DOING TIME) - SERVES THE FORMERLY INCARCERATED AND FAMILIES OF THOSE INCARCERATED - 93% OF CLIENTS GRADUATING FROM THE EMPLOYMENT READINESS PROGRAM WHO FOUND EMPLOYMENT DID NOT RE-OFFEND OR RETURN TO INCARCERATION (4) TEEN HEALTH CONNECTION (ADOLESCENT HEALTH) PROVIDES HEALTH SERVICES AND COUNSELING FOR TEEN AGED CLIENTS - 92% OF PATIENTS WHO RECEIVED TREATMENT FOR DISORDERED EATING ACHIEVED WEIGHT RESTORATION (5) COMMUNITY HEALTH SERVICES OF UNION COUNTY (DIABETES CLINIC & WELLNESS PROGRAM) PROVIDES AN ARRAY OF HEALTH SERVICES, INCLUDING DIABETES SERVICES - 83% OF PATIENTS IMPROVED BLOOD GLUCOSE LEVELS AND A1C RESULTS AND DEMONSTRATED POSITIVE BEHAVIORAL CHANGES IN THEIR DAY-TO-DAY DIABETES MANAGEMENT (6) CARE RING (NURSE FAMILY PARTNERSHIP) IS AN INTENSIVE HOME VISITATION PROGRAM FOR LOW-INCOME, FIRST-TIME MOMS - 91% OF INFANTS WERE BORN FULL TERM (>37 WEEKS) AND AT A HEALTHY WEIGHT (>5.5 LBS) (7) SALVATION ARMY OF GREATER CHARLOTTE - BOYS & GIRLS CLUB (MECKLENBURG) - SERVES CHILDREN 6 - 18 TO HELP THEM ACHIEVE THEIR HIGHEST POTENTIAL - 85% OF YOUTH WHO PARTICIPATED IN BOYS & GIRLS CLUB EDUCATIONAL ASSISTANCE PROGRAMS MAINTAINED A "C" AVERAGE OR BETTER DURING THE SCHOOL YEAR (8) HOSPICE & PALLIATIVE CARE OF IREDELL COUNTY, INC. (RAINBOW KIDZ) IS A PEDIATRIC PROGRAM THAT SERVES THE MEDICAL AND NONMEDICAL NEEDS OF CHILDREN AND ADOLESCENTS AFFECTED BY ILLNESS, GRIEF OR LOSS - 84% OF CHILDREN IMPROVED IN GRADES, ATTENDANCE AND/OR BEHAVIOR
OVERHEAD RATIO MANAGEMENT CALCULATES THE OVERHEAD RATE IN ACCORDANCE WITH THE UNITED WAY OF AMERICA FUNCTIONAL EXPENSES AND OVERHEAD REPORTING STANDARDS AS FOLLOWS: PART IX, LINE 25, COLUMN C, MANAGEMENT AND GENERAL EXPENSES 2,053,163 PART IX, LINE 25, COLUMN D, FUNDRAISING EXPENSE 2,031,539 TOTAL OVERHEAD 4,084,702 TOTAL REVENUE PER AUDITED FINANCIALS 28,039,295 OVERHEAD RATIO 14.56%
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


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

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF CENTRAL CAROLINAS INC
 
Employer identification number

56-0529948
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) 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











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 entity?
Yes No
(1) UNITED WAY LEGACY FOUNDATION INC

212 S TRYON STREET

CHARLOTTE,NC28202
56-2277050
HEALTH & HUMAN SERVICES NC 501(C)(3) 11 UNITED WAY OF CENTRAL CAROLINAS
 
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
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



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No 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
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
Yes
 
2
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 related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) UNITED WAY LEGACY FOUNDATION

S 26,993 CASH
(2) UNITED WAY LEGACY FOUNDATION

S 164,271 CASH
(3) UNITED WAY LEGACY FOUNDATION

R 59,872 CASH



Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
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)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


Software ID:  
Software Version: