TY 2013 Form 990

(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)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) BRYCE HAUGSDAHL........................................................................ PAST PRESIDENT	40.00 .......................	X	X	251,215	58,373
(2) DOUG BYRNES........................................................................ INTERIM PRESIDENT/CFO	40.00 .......................	X	X	137,525	43,860
(3) MARTHA PERINE BEARD........................................................................ CHAIRMAN OF THE BOARD	1.00 .......................	X		0	0
(4) BRUCE HOPKINS........................................................................ CAMPAIGN CHAIRMAN	1.00 .......................	X		0	0
(5) SHANNON BROWN........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(6) WILLIAM J LOGUE........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(7) CHARLES MAXWELL........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(8) MARILYNN S ROBINSON........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(9) LEE MEREDITH........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(10) IRVIN CALLISTE........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(11) RICHARD WRIGHT........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(12) MARK ALLEN........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(13) JOHN B CROWE........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(14) WILLIAM TAYLOR........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(15) JAMES R PLEIMAN........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(16) DR GRISELLE V FIGUEREDO-CARDENAS........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(17) SCOTT FOUNTAIN........................................................................ BOARD MEMBER	1.00 .......................	X		0	0

(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)	(F) Estimated amount of other compensation from the organization and related organizations
(18) MERI ARMOUR........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(19) JIM FLANAGAN........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(20) GREG C GIPSON........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(21) TIM BROWN........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(22) R SCOTT BARBER........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(23) MARY ANN JACKSON........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(24) GEORGE COGSWELL III........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(25) STAN LOCKE........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(26) JERRY R COLLINS JR........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(27) BILL MARTIN........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(28) DAVID DORTCH........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(29) PAUL SHAFFER........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(30) KEITH JOHNSON........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(31) MARK SKOBEL........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(32) MICHAEL SPENCER........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(33) DAVID C ROE........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(34) DAN MARKS........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(35) SKIPPER SAGE........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(36) DAVE MILLER........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(37) ROBERT VARNER........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(38) JEAN M MORTON........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(39) CRYSTAL R OLIVER........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(40) CRAIG L WEISS........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(41) HEBERT B WOLF JR ESQ........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(42) MARIANNE PARRS........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(43) MIKE WOMACK........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(44) MICHAEL EDWARDS........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(45) TIM HAYNES........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(46) DAVID MAY........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(47) GREG TOMLINSON JR........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(48) REGINA WALKER........................................................................ SR. VP COMM. IMPACT	40.00 .......................		X		154,491	40,586
(49) FAYE CARTER........................................................................ SR VP FUNDRAISING	40.00 .......................			X	142,356	26,532
(50) RICHARD CHAMPLIN........................................................................ SR VP INFORMATION SERVICES	40.00 .......................			X	119,836	40,687
(51) BRENDA GAINES-OLLIE........................................................................ VP OF MAJOR GIFTS	40.00 .......................			X	100,692	19,987

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	16,906,003	16,906,003
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	160,821	160,821
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 ....	702,304	335,925	232,811	133,568
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	2,986,018	1,428,270	989,852	567,896
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	497,354	212,164	181,220	103,970
9	Other employee benefits .......	524,069	223,560	190,955	109,554
10	Payroll taxes ...........	251,182	121,460	82,430	47,292
11	Fees for services (non-employees):
a	Management ......	12,484	5,273	4,582	2,629
b	Legal .........
c	Accounting ...........	37,758	15,947	13,859	7,952
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	38,629	16,315	14,179	8,135
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	57,430	24,256	21,080	12,094
12	Advertising and promotion ....
13	Office expenses .......	468,667	191,759	142,662	134,246
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	518,604	219,034	190,358	109,212
17	Travel ............	121,982	53,350	43,611	25,021
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	57,905	24,972	20,927	12,006
20	Interest ...........
21	Payments to affiliates .......	280,728	105,372	122,818	52,538
22	Depreciation, depletion, and amortization .....	18,466	7,799	6,778	3,889
23	Insurance ..............	36,483	15,409	13,391	7,683
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	CFC EXPENSE	47,805			47,805
b	DUES	34,090	14,398	12,513	7,179
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	23,758,782	20,082,087	2,284,026	1,392,669
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 if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	1,235,525	1	1,078,906
2	Savings and temporary cash investments .........	447,526	2	430,902
3	Pledges and grants receivable, net ...........	9,643,407	3	7,718,202
4	Accounts receivable, net .............		4
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 ..........	14,800	9	14,706
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	526,811
b	Less: accumulated depreciation .....	10b	477,307	42,249	10c	49,504
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 .....	7,490,822	12	8,249,268
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	787,350	15	844,833
16	Total assets. Add lines 1 through 15 (must equal line 34)......	19,661,679	16	18,386,321
	17	Accounts payable and accrued expenses .........	896,835	17	936,209
18	Grants payable .................	1,296,792	18	1,109,201
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	36,551	21	31,897
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....................		25
26	Total liabilities. Add lines 17 through 25.........	2,230,178	26	2,077,307
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	2,893,013	27	3,898,633
28	Temporarily restricted net assets ...........	9,405,150	28	7,266,302
29	Permanently restricted net assets ...........	5,133,338	29	5,144,079
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	17,431,501	33	16,309,014
34	Total liabilities and net assets/fund balances ........	19,661,679	34	18,386,321

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
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 THE MID SOUTH

Employer identification number

56-1010742

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

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

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

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

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

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

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

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

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

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

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

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

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

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

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

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

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

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

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

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

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


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

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)		(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.") ....	26,815,025	26,540,292	2,748,314	24,509,157	21,242,059	101,854,847
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	26,815,025	26,540,292	2,748,314	24,509,157	21,242,059	101,854,847
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						101,854,847

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..	26,815,025	26,540,292	2,748,314	24,509,157	21,242,059	101,854,847
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	111,720	147,789	58,746	125,587	122,893	566,735
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.)..	304,368	311,984	122,323	183,068	162,322	1,084,065
11	Total support (Add lines 7 through 10).						103,505,647

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

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

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

98.410 %

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

98.460 %

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990 or 990-EZ) 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)		(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)		(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.)..

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

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

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

Schedule A (Form 990 or 990-EZ) 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:

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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 THE MID SOUTH

Employer identification number

56-1010742

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

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

Special Rules

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

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

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

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box 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 THE MID SOUTH

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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (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 THE MID SOUTH

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 THE MID SOUTH

Employer identification number

56-1010742

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
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

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 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 THE MID SOUTH

Employer identification number

56-1010742

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds 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? ...................................

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

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

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

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

Yes No

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

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

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

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.

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.

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

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:

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

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

Page 2

Part III

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

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

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

Yes No

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


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

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

Yes No

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 ....	7,490,822	6,899,907	6,588,178	6,738,383	6,045,741
b	Contributions ........
c	Net investment earnings, gains, and losses	1,177,976	866,344	328,341	-116,269	723,305
d	Grants or scholarships .....	380,900	240,000
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....	38,630	35,430	16,612	33,937	30,663
g	End of year balance ......	8,249,268	7,490,822	6,899,907	6,588,178	6,738,383

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

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

Yes

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

3a(i)

Yes

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

3a(ii)

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

Describe in Part 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)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............	24,942	24,942	0
d	Equipment ................	501,869	452,365	49,504
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				49,504

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther 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) ASSETS HELD BY COMMUNITY FOUNDATION	8,249,268	F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	8,249,268

Part VIII

InvestmentsProgram 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.)

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

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









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
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

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	18,251,220
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	455,460
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	53,706
e	Add lines 2a through 2d .....................			2e	509,166
3	Subtract line 2e from line 1.....................			3	17,742,054
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	4,438,781
c	Add lines 4a and 4b.......................			4c	4,438,781
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	22,180,835

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	19,373,707
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	53,706
e	Add lines 2a through 2d......................			2e	53,706
3	Subtract line 2e from line 1.....................			3	19,320,001
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	4,438,781
c	Add lines 4a and 4b.......................			4c	4,438,781
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	23,758,782

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 IV, LINE 2B:	CONTRIBUTIONS MADE TO THE ALEXIS DE TOQUEVILLE SOCIETY WITH THE UNITED WAY THAT ARE DONOR RESTRICTED ARE FOR THE BENEFIT OF OTHER 501(C)(3) ORGANIZATIONS. THESE ARE DISBURSED PER THE DONORS' REQUEST. THE AMOUNT RECEIVED BUT NOT DISBURSED AT 6/30/14 WAS $5,329. THE ORGANIZATION HOLDS FUNDS FOR THE BOYD GAMING CRISIS FUND. THESE FUNDS ARE DISTRIBUTED AT THE DISCRETION OF BOYD GAMING FOR THE BENEFIT OF ITS EMPLOYEES. THE AMOUNT RECEIVED BUT NOT DISBURSED AT 6/30/14 WAS $26,568.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES OF SPECIAL FUNDRAISING EVENTS 53,706.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 4,438,781.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES OF SPECIAL FUNDRAISING EVENTS 53,706.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 4,438,781.

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule G (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 THE MID SOUTH

Employer identification number

56-1010742

Part I

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

Form 990-EZ filers are not required to complete this part.

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

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

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

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

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2013

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 ANNUAL MEETING (event type)	(b) Event #2 GOLF TOURNAMENT (event type)	(c) Other events 2 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	16,737	17,500	2,588	36,825
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	16,737	17,500	2,588	36,825
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .	45,943	6,867	896	53,706
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........				53,706
11	Net income summary. Subtract line 10 from line 3, column (d)...........				-16,881

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

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

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

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

Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow

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

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

YesNo

If "No," explain:

10a

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

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2013

Page 3

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

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ..........................

YesNo

Indicate the percentage of gaming activity operated in:

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

13a

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

13b

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

Name

Address

15a

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

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

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

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

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

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990
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 THE MID SOUTH

Employer identification number
56-1010742

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ADVANCE MEMPHIS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	19,964	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(2) AGAPE CHILD & FAMILY SERVICE 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	111,443	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(3) ALLIANCE HEALTHCARE SERVICES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	157,465	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(4) ALPHA OMEGA VETERANS SERVICES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	220,523	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(5) AMER CANCER SOCIETY MEMPHIS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	9,169	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(6) AMERICAN HEART ASSOCIATION 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	110,024	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(7) AMERICAN RED CROSS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	12,709	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(8) AMERICAN RED CROSS - MID SOUTH CHAPTER 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	526,239	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(9) AMERICAS CHARITIES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	18,786	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(10) ANIMAL CHARITIES OF AMERICA 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	22,585	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(11) ARC OF THE MIDSOUTH 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	93,923	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(12) ASSOCIATED CATHOLIC CHARITIES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	221,685	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(13) BALLET MEMPHIS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	6,500	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(14) BIG BROTHERS BIG SISTERS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	53,017	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(15) BINGHAMPTON DEVELOPMENT CORP 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	54,432	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(16) BIRTHRIGHT 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	11,426	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(17) BLUE STREAK SCHOLARSHIP 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	5,500	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(18) BODINE SCHOOL 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	5,234	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(19) BOY SCOUTS OF AMERICA CHICKASAW COUNCIL 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	322,410	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(20) BOY SCOUTS OF AMERICA WEST TN COUNCIL 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	7,000	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(21) BOYS AND GIRL CLUBS OF MEMPHIS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	472,008	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(22) BRIDGES INC 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	228,121	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(23) CAISSA PUBLIC STRATEGY 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	6,250	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(24) CANCERCURE OF AMERICA 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	22,837	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(25) CHARITIES UNDER 1 OVERHEAD 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	6,267	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(26) CHARITIES UNDER 5 OVERHEAD 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	6,211	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(27) CHILDREN & FAMILY SERVICES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	67,121	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(28) CHILDREN FIRST-AMERICA'S CHARITIES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	5,834	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(29) CHILDREN'S CHARITIES OF AMERICA 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	10,371	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(30) CHILDREN'S MEDICAL & RESEARCH CHARITIES OF AMERICA 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	7,368	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(31) CHRISTIAN CHARITIES USA 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	17,663	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(32) CHRISTIAN SERVICE CHARITIES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	24,912	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(33) CHURCH HEALTH CENTER 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	189,673	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(34) COLLIERVILLE LITERACY COUNCIL 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	68,688	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(35) COMMUNITY FOUNDATION 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	121,759	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(36) COMMUNITY HEALTH CHARITIES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	123,922	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(37) COMMUNITY HEALTH CHARITIES OF TENNESSEE 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	119,447	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(38) CRISIS CENTER 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	95,847	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(39) DESOTO COUNTY FOUNDATION FOR EXCELLENCE IN EDUCATION 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	39,397	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(40) DESOTO COUNTY LITERACY COUNCIL 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	28,287	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(41) DESOTO HEALTH & WELLNESS CTR 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	32,721	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(42) DEWITT COMMUNITY COALITION 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	27,156	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(43) DISTRICT 1 VOLUNTEER FIRE DEPT 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	8,076	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(44) DIXON GALLERY AND GARDENS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	7,500	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(45) EARTH SHARE 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	6,655	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(46) EAST ARKANSAS ENTERPRISES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	7,759	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(47) EMMANUEL EPISCOPAL CENTER 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	11,000	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(48) EXCHANGE CLUB FAMILY CENTER 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	284,753	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(49) EXCHANGE CLUB CARL PERKINS CTR 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	36,670	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(50) FAYETTE CARES INC 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	52,348	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(51) FAYETTE COUNTY SCHOOLS ALUMNI 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	43,536	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(52) FAYETTE CTY LITERACY COUNCIL 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	23,661	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(53) FAYETTE CTY COMM ON AGING 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	15,000	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(54) FELLOWSHIP OF CHRISTIAN ATHLETES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	23,583	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(55) FRAYSER COMMUNITY DEVELOPMENT CORP 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	42,354	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(56) FRIENDS FOR LIFE 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	94,017	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(57) GIRL SCOUTS HEART OF THE SOUTH 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	243,675	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(58) GIRLS INCORPORATED OF MEMPHIS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	380,102	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(59) GLOBAL IMPACT 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	14,946	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(60) GOODWILL HOMES COMM SERVICES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	376,543	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(61) GRACE HOUSE OF MEMPHIS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	161,005	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(62) HARWOOD CENTER INC 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	220,632	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(63) HATTILOO THEATRE 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	26,000	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(64) HEALING HEARTS CHILD ADVOCACY CENTER 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	20,000	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(65) HEALTH FIRST-AMERICA'S CHARITIES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	5,076	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(66) HEALTH & MEDICAL RESEARCH CHARITIES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	28,457	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(67) HEALTHY MEMPHIS COMMON TABLE 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	9,900	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(68) HEART TO HEART 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	5,144	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(69) HERNANDO DESOTO HABITAT FOR HUMANITY 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	14,672	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(70) HISTORIC DESOTO FOUNDATION 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	16,490	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(71) HOPE CHRISTIAN COMMUNITY FOUNDATION 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	60,005	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(72) HOPE HOUSE DAY CARE CTR 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	109,342	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(73) HOUSE OF GRACE 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	34,459	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(74) HUMAN CARE CHARITIES OF AMERICA 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	7,254	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(75) IMPACT MISSIONS INC 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	35,278	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(76) JEWISH FAMILY SERVICE 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	109,883	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(77) JUNIOR LEAGUE OF MEMPHIS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	18,990	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(78) KING'S DAUGHTERS AND SONS HOME 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	7,613	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(79) KNOWLEDGE QUEST INC 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	221,853	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(80) LAGOSHEN FAMILY LIFE CENTER 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	8,989	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(81) LATINO MEMPHIS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	58,635	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(82) LEADERSHIP MEMPHIS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	25,000	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(83) LE BONHEUR CHILDREN'S MEDICAL CENTER 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	37,069	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(84) LEBONHEUR COMMUNITY HEALTH AND WELLBEING 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	95,000	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(85) LE BONHEUR EARLY INTERVENTION 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	101,714	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(86) LE BONHEUR FOUNDATION 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	85,571	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(87) LEMOYNE OWEN COLLEGE 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	14,429	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(88) LIFE CHOICES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	5,871	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(89) LINC JOBLINC (2-1-1) 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	69,629	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(90) LITERACY MIDSOUTH 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	96,667	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(91) LOWENSTEIN HOUSE INC 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	55,866	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(92) MADONNA LEARNING CENTER 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	46,579	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(93) MAKE A WISH OF THE MID SOUTH 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	24,034	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(94) MARSHALL CO COMMUNITY DEVELOPMENT CORP 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	10,000	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(95) MEDICAL RESEARCH CHARITIES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	7,940	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(96) MEMPHIS AREA LEGAL SERVICES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	8,434	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(97) MEMPHIS CHILD ADVOCACY CENTER 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	157,831	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(98) MEMPHIS JEWISH COMMUNITY CTR 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	210,742	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(99) MEMPHIS JEWISH HOME 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	68,534	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(100) MEMPHIS ORAL SCHL FOR THE DEAF 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	139,835	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(101) MEMPHIS RECOVERY CENTERS INC 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	211,657	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(102) MEMPHIS UNION MISSION 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	12,229	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(103) MEMPHIS URBAN LEAGUE 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	271,757	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(104) MEMPHIS ZOO 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	5,500	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(105) MERITAN 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	520,500	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(106) METHODIST ALLIANCE HOSPICE 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	67,423	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(107) METHODIST HEALTHCARE FOUNDATION 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	56,533	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(108) METROPOLITAN INTER-FAITH ASSOCIATION 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	70,373	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(109) MID SOUTH FOOD BANK 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	49,865	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(110) MILITARY FAMILY AND VETERANS SERVICE ORGANIZATIONS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	21,387	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(111) MILITARY SUPPORT GROUPS OF AMERICA 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	7,094	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(112) MISSION POSSIBLE COSM 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	13,988	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(113) MOSCOW UNITED METHODIST CHURCH FOOD PANTRY 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	15,000	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(114) NATIONAL CIVIL RIGHTS MUSEUM 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	56,558	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(115) NEIGHBORHOOD CHRISTIAN CENTER 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	20,790	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(116) NEIGHBORHOOD SCHOOL 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	14,720	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(117) NEW HOPE FOR YOU 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	5,398	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(118) OASIS OF HOPE 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	5,000	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(119) OLIVE BRANCH EMERGENCY FOOD MINISTRY 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	11,431	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(120) ORANGE MOUND MINISTRIES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	8,914	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(121) ORPHANOS FOUNDATION 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	6,047	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(122) PORTER LEATH CHILDREN'S CENTER 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	437,681	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(123) RONALD MCDONALD HOUSE 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	18,331	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(124) ROSE BROOKS CENTER 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	10,000	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(125) SACRED HEART SOUTHERN MISSIONS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	57,156	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(126) SALVATION ARMY 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	407,232	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(127) SAMARITANS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	16,919	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(128) SEARCH DOGS SOUTH 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	34,264	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(129) SHELBY RESIDENTIAL & VOCATIONAL SVCS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	190,977	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(130) SHINING BRIGHT MINISTRIES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	229,011	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(131) SPECIAL OLYMPICS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	57,973	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(132) ST JUDE CHILDREN'S HOSPITAL 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	89,609	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(133) STREETS MINISTRIES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	70,548	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(134) SUSAN G KOMEN FOUNDATION 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	5,486	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(135) SYNERGY FOUNDATION 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	92,924	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(136) TEACH FOR AMERICA 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	11,000	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(137) TENNESSEE POISON CENTER INC 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	71,106	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(138) THE BADDOUR CENTER 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	7,977	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(139) THE WORKS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	40,104	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(140) TIPTON CTY COMMISSION ON AGING 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	19,199	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(141) TIPTON CTY LITERACY COUNCIL 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	9,248	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(142) TRANSFORMATION AUTISM CENTER 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	5,218	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(143) TUNICA COUNTY LITERACY COUNCIL 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	21,701	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(144) TUNICA CTY DEVELOPMENT COALITION 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	17,993	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(145) UNITED HOUSING 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	55,287	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(146) UNITED NEGRO COLLEGE FUND 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	16,136	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(147) UNITED WAY OF CARROLL COUNTY 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	6,729	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(148) UNITED WAY OF OXFORD 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	5,835	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(149) UNITED WAY OF ST FRANCOIS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	10,473	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(150) UNITED WAY OF THE MID SOUTH 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	139,661	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(151) UNITED WAY OF WEST GEORGIA 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	6,158	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(152) VOLUNTEER MID SOUTH 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	70,458	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(153) WEST TN AREA HEALTH EDUCATION CENTER 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	9,000	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(154) WKNO 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	7,418	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(155) WOMEN CHILDREN AND FAMILY SERVICE CHARITIES OF AMERICA 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	8,797	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(156) WOMENS FOUNDATION OF GREATER MEMPHIS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	13,491	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(157) WOUNDED WARRIOR PROJECT 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	11,504	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(158) YMCA OF MEMPHIS & THE MIDSOUTH 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	290,958	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(159) YOUNG LIFE 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	22,441	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(160) YOUTH STRIVING FOR EXCELLENCE 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	9,221	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(161) YOUTH VILLAGES 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	183,468	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE
(162) YWCA OF GREATER MEMPHIS 6775 LENOX CTR CT SUITE 200 MEMPHIS,TN38115	501(C)(3)	430,438	TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

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

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
(1) EITC/VITA: THE TENNESSEE DEPARTMENT OF HUMAN SERVICES PROVIDED FUNDING FOR STATE-WIDE EITC AND VITA INITIATIVES. THE UNITED WAY OF MIDDLE TENNESSEE SERVED AS THE GRANT'S FISCAL AGENT, RE-GRANTING TO FOUR COALITIONS THROUGHOUT THE STATE, INCLUDING UNITED WAY OF THE MID-SOUTH. FUNDS WERE USED TO SUPPORT THE OPERATION OF SUPER VITA SITES, MOBILE TAX PREPARATION, A MARKETING CAMPAIGN, AND VOLUNTEER RECOGNITION. APPROXIMATELY 7,000 FEDERAL TAX RETURNS WERE PREPARED.	7000	115,735
(2) YOUTH: YOUTH UNITED WAY PROMOTES PHILANTHROPHY, LEADERSHIP DEVELOPMENT, AND CHARACTER BUILDING AMONG SCHOOL STUDENTS. MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS (AGES 10 TO 18), IN PARTNERSHIP WITH ELEMENTARY AGED SCHOOL CHILDREN, RAISE FUNDS TO ASSIST LOCAL ORGANIZATIONS WITH THE IMPLEMENTATION OF PROGRAMS AND PROJECTS THAT ADDRESS THE NEEDS OF YOUTH. MIDDLE AND HIGH SCHOOL YOUTH FORM AN EXECUTIVE BOARD THAT COORDINATES FUND-RAISING EVENTS, FUND-DISTRIBUTION PROCESSES AND COMMUNITY SERVICE ACTIVITIES. YOUTH UNITED WAY'S BOARD CHAIR SERVES AS A NON-VOTING MEMBER OF UNITED WAY'S BOARD OF DIRECTORS.	2500	45,086

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:

UPON SUBMISSION OF A REQUEST FOR FUNDING, MEMBER NONPROFIT AGENCIES PARTICIPATE IN A VOLUNTEER REVIEW PROCESS THAT INCLUDES A REVIEW OF PROGRAM SERVICES, FINANCIAL INFORMATION, AND AN ON-SITE VISIT. VOLUNTEERS RECOMMEND FUNDING BASED ON COMMUNITY NEED, PROGRAM QUALITY, EFFECTIVENESS, AND FISCAL HEALTH. BOARD APPROVAL OF RECOMMENDATIONS IS REQUIRED ANUALLY. AWARDS ARE MADE TO FUND BOTH SPECIFIC DIRECT PROGRAMMATIC EXPENDITURES, AS WELL AS ADMINISTRATIVE FUNCTIONS OF NONPROFITS. (CONTINUED IN PART IV) FEDERAL GRANT PROGRAMS ARE ADMINISTERED AND REVIEWED BY BOTH PROGRAM AND FISCAL STAFF FOR COMPLIANCE WITH CONTRACTS. SUB-GRANTEES ARE REQUIRED TO SUBMIT MONTHLY DOCUMENTATION OF EXPENDITURES PRIOR TO REIMBURSEMENT, AND BI-ANNUAL SITE VISITS ARE CONDUCTED BY UNITED WAY STAFF. MONITORING VISITS FROM THE FEDERAL OVERSIGHT AGENCY ARE CONDUCTED ANNUALLY. ADDITIONALLY, IF CERTAIN THRESHOLDS ARE MET, AN AUDIT IN ACCORDANCE WITH A-133 FEDERAL REGULATIONS IS CONDUCTED ANNUALLY.

PART III, COLUMN (B) - EXPLANATION FOR NUMBER OF RECIPIENTS:

THE NUMBER OF RECIPIENTS LISTED IN COLUMN (B) IS BASED ON ACTUAL PROGRAM DATA WHERE AVAILABLE AND ABLE TO BE QUANTIFIED. OTHER ESTIMATES ARE DERIVED FROM PROGRAM KNOWLEDGE AND PROJECTIONS.

Schedule I (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

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 THE MID SOUTH

Employer identification number

56-1010742

Part I

Questions Regarding Compensation

Yes

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

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....

Yes

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? ..

Yes

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

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

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

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

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

Cat. No. 50053T

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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable 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
(1)BRYCE HAUGSDAHLPAST PRESIDENT	(i) (ii)	251,215 0	0 0	0 0	49,569 0	8,804 0	309,588 0	0 0
(2)DOUG BYRNESINTERIM PRESIDENT/CFO	(i) (ii)	137,525 0	0 0	0 0	24,726 0	19,134 0	181,385 0	0 0
(3)REGINA WALKERSR. VP COMM. IMPACT	(i) (ii)	154,491 0	0 0	0 0	27,707 0	12,879 0	195,077 0	0 0
(4)FAYE CARTERSR VP FUNDRAISING	(i) (ii)	142,356 0	0 0	0 0	24,726 0	1,806 0	168,888 0	0 0
(5)RICHARD CHAMPLINSR VP INFORMATION SERVICES	(i) (ii)	119,836 0	0 0	0 0	21,724 0	18,963 0	160,523 0	0 0

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
PART I, LINE 1A	MEMBERSHIP DUES TO A LOCAL FACILITY WERE PAID AND THE FACILITIES ARE AVAILABLE FOR USE BY EXECUTIVES OF THE ORGANIZATION.
PART I, LINE 5	THE EMPLOYEES OF THE ORGANIZATION ARE ELIGIBLE TO PARTICIPATE IN A POOL WHICH IS BUDGETED FOR THE PURPOSE OF RECOGNIZING THE STAFF IF CERTAIN CAMPAIGN RELATED GOALS ARE ACCOMPLISHED OR SURPASSED. NO AMOUNTS WERE PAID OR ACCRUED DURING THIS FISCAL YEAR.

Schedule J (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete 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 image

Information 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 THE MID SOUTH

Employer identification number

56-1010742

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) 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 .......	X		10,259	RETAIL VALUE
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 ( ADVERTISING- )	X	1	52,400	RETAIL VALUE
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 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

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

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

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

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

32a

If "Yes," describe in Part II.

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)

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
PART I, COLUMN (B):	ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTORS

Schedule M (Form 990) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
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 THE MID SOUTH

Employer identification number

56-1010742

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	AFTER THE FORM 990 IS PREPARED, MANAGEMENT REVIEWS IT AND PRESENTS IT TO THE FINANCE COMMITTEE FOR REVIEW AND ACCEPTANCE. AFTER THE FINANCE COMMITTEE HAS ACCEPTED THE DRAFT OF THE RETURN, THE ACCEPTED DRAFT OF THE RETURN IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. THE 990 IS SUBMITTED TO VARIOUS AGENCIES INCLUDING THE STATES OF TENNESSEE AND MISSISSIPPI FOR CHARITABLE SOLICITATION REGISTRATION AND ALSO TO UNITED WAY WORLDWIDE.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL EMPLOYEES AND MEMBERS OF THE BOARD ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATING THEY ARE AWARE OF THE POLICY AND THAT THEY HAVE NO KNOWN CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION USES DATA FROM OTHER UNITED WAY ORGANIZATIONS AND A REPORT PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE APPROPRIATE COMPENSATION PACKAGES BASED ON JOB DESCRIPTION AND REFERENCING ORGANIZATIONS OF A SIMILAR SIZE. THE COMPENSATION COMMITTEE, WHICH IS MADE UP OF VOLUNTEER FORMER, CURRENT, AND INCOMING BOARD CHAIRS, APPROVES THE PRESIDENT'S SALARY AND BONUS PLAN. THE APPROVED COMPENSATION PACKAGE FOR THE PRESIDENT IS THEN FORWARDED TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE COMMITTEE AND APPROVED BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.

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:

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE SUPPORT FOR NONPROFIT NETWORK'S CARE OF PEOPLE AND WORKING FOR OVERALL COMMUNITY IMPROVEMENTS THROUGH FUNDRAISING AND PROVIDING EDUCATION OF REGIONAL NEEDS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	36
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	36
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	74
6	Total number of volunteers (estimate if necessary) .............	6	230
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	24,509,157	21,242,059
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	426,875	776,454
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	183,068	162,322
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	25,119,100	22,180,835
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	18,377,131	17,066,824
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	4,711,503	4,960,927
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 1,392,669
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,731,580	1,731,031
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	24,820,214	23,758,782
19	Revenue less expenses. Subtract line 18 from line 12.......	298,886	-1,577,947
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	19,661,679	18,386,321
21	Total liabilities (Part X, line 26).............	2,230,178	2,077,307
22	Net assets or fund balances. Subtract line 21 from line 20.....	17,431,501	16,309,014

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 19,892,853 including grants of $ 16,906,003 ) (Revenue $ )
	THE ORGANIZATION PROVIDES SUPPORT TO OVER 500 COMMUNITY AGENCIES IN AN EIGHT COUNTY AREA. IT CONDUCTS AN ANNUAL FUNDRAISING CAMPAIGN IN THE FALL OF EACH YEAR TO OBTAIN CONTRIBUTIONS TO PROVIDE THAT SUPPORT. SPECIFICALLY, ALLOCATIONS TO AGENCIES SUPPORT OUR MISSION AS PREVIOUSLY DESCRIBED.

4b	(Code: ) (Expenses $ 136,182 including grants of $ 115,735 ) (Revenue $ )
	UNITED WAY COORDINATES THE WORK OF MULTIPLE AGENCIES TO IMPLEMENT THE EARNED INCOME TAX CREDIT/VOLUNTEER INCOME TAX ASSISTANCE (EITC/VITA) IN DESOTO, FAYETTE, LAUDERDALE, SHELBY, TATE, TIPTON AND TUNICA COUNTIES. THIS PARTNERSHIP PROVIDES FREE TAX PREPARATION AND INCREASES THE AMOUNT OF DOLLARS WORKERS CAN RECEIVE THROUGH THEIR TAX RETURNS. IN FISCAL YEAR 2014, OVER 7,000 TAX RETURNS WERE PREPARED, BRINGING OVER $12 MILLION TO MID-SOUTH FAMILIES.

4c	(Code: ) (Expenses $ 53,052 including grants of $ 45,086 ) (Revenue $ )
	YOUTH UNITED WAY DEVELOPS YOUNG LEADERS AND PROMOTES YOUTH PHILANTHROPY AND COMMUNITY SERVICE. YOUTH UNITED WAY MEMBERS SERVE AS AMBASSADORS OF THE PROGRAM, SPEAKING TO OTHER YOUTH ABOUT THE BENEFITS OF GIVING BACK TO NEIGHBORHOODS. OVER 100 MEMBERS SERVE ON COMMITTEES FOR COORDINATING FUND RAISING EVENTS, A SCHOLARSHIP DISTRIBUTION PROCESS, COMMUNITY SERVICE, AND COLLABORATING WITH OTHER YOUTH GROUPS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses20,082,087

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	906,115	0	230,025

(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 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e		554,934

f	All other contributions, gifts, grants, and similar amounts not included above1f		20,687,125

g	Noncash contributions included in lines 1a-1f:$		62,659
h	Total. Add lines 1a-1f.......			21,242,059
			Business Code
2a
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........
3	Investment income (including dividends, interest, and other similar amounts).......			122,893			122,893
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	653,561
b	Less: cost or other basis and sales expenses	0
c	Gain or (loss)	653,561
d	Net gain or (loss)..........			653,561			653,561
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a		36,825
b	Less: direct expenses ...b		53,706
c	Net income or (loss) from fundraising events..			-16,881			-16,881
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	DONOR CHOICE FEES		900099	133,328	133,328
b	LOANED EXEC SPONSOR FUND		900099	33,800	33,800
c	OTHER MISC REVENUE		900099	12,075	12,075
d	All other revenue ....
e	Total. Add lines 11a–11d ......			179,203
12	Total revenue. See Instructions......			22,180,835	179,203	0	759,573


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			1,235,525	1	1,078,906
2	Savings and temporary cash investments .........			447,526	2	430,902
3	Pledges and grants receivable, net ...........			9,643,407	3	7,718,202
4	Accounts receivable, net .............				4
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 ..........			14,800	9	14,706
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	526,811
b	Less: accumulated depreciation .....	10b	477,307	42,249	10c	49,504
11	Investments—publicly traded securities ..........				11
12	Investments—other securities. See Part IV, line 11 .....			7,490,822	12	8,249,268
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			787,350	15	844,833
16	Total assets. Add lines 1 through 15 (must equal line 34)......			19,661,679	16	18,386,321
17	Accounts payable and accrued expenses .........			896,835	17	936,209
18	Grants payable .................			1,296,792	18	1,109,201
19	Deferred revenue ................				19
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			36,551	21	31,897
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....................				25
26	Total liabilities. Add lines 17 through 25.........			2,230,178	26	2,077,307
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			2,893,013	27	3,898,633
28	Temporarily restricted net assets ...........			9,405,150	28	7,266,302
29	Permanently restricted net assets ...........			5,133,338	29	5,144,079
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			17,431,501	33	16,309,014
34	Total liabilities and net assets/fund balances ........			19,661,679	34	18,386,321