Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014
BCheck if applicable:
CName of organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2515 WALMER AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NORFOLK, VA23513
D Employer identification number

54-0506322
E Telephone number

G Gross receipts $ 19,983,381
F Name and address of principal officer:
CAROL MCCORMACK
2515 WALMER AVENUE
NORFOLK,VA23513
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDWAYSHR.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1923
M State of legal domicile: VA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF SOUTH HAMPTON ROADS COMMUNITIES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 32
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 31
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 59
6 Total number of volunteers (estimate if necessary) ............. 6 1,800
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 18,441,797 18,420,817
9 Program service revenue (Part VIII, line 2g) ......... 1,636,343 1,295,501
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 92,310 85,090
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 113,835 181,973
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 20,284,285 19,983,381
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 14,855,795 14,504,438
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,392,246 2,362,505
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,826,624    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,224,850 1,331,833
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 18,472,891 18,198,776
19 Revenue less expenses. Subtract line 18 from line 12....... 1,811,394 1,784,605
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 16,480,849 17,579,640
21 Total liabilities (Part X, line 26)............. 6,508,995 6,138,275
22 Net assets or fund balances. Subtract line 21 from line 20..... 9,971,854 11,441,365
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: UNITED WAY OF SOUTH HAMPTON ROADS PROVIDES LEADERSHIP THAT BRINGS RESOURCES TOGETHER TO REDUCE POVERTY, INCREASE EDUCATIONAL ATTAINMENT AND MINIMIZE HEALTH DISPARITIES FOR OUR MOST VULNERABLE NEIGHBORS. WE ADVANCE THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. OUR FOCUS IS ON EDUCATION, FINANCIAL STABILITY, AND HEALTH- BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. WE RECRUIT THE PEOPLE AND ORGANIZATIONS FROM THE COMMUNITY WHO BRING THE PASSION, EXPERTISE AND RESOURCES NECESSARY TO GET THINGS DONE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 10,196,470 including grants of $ 9,319,550 ) (Revenue $ 1,228,331 )
UNITED WAY CAMPAIGN-FUNDS ARE DISBURSED TO SIXTY-SIX UNITED WAY CERTIFIED AGENCIES AND OTHER UNAFFILIATED 501(C)(3) ORGANIZATIONS FOR THEIR VARIOUS PROGRAMS TO PROVIDE HUMAN NEEDS SERVICES TO THE COMMUNITY. THESE FUNDS ARE INVESTED WISELY INTO PROGRAMS WHOSE OUTCOMES BEST SERVE THE MOST PRESSING NEEDS, PROGRAMS THAT ARE WORKING TO END HOMELESSNESS AND PROVIDE A SAFETY NET FOR FAMILIES AND INDIVIDUALS IN CRISIS SITUATIONS, RAISE HEALTHY AND PREPARED CHILDREN, SUPPORT STRONG FAMILIES AND PROVIDE INDIVIDUALS WITH HEALTH CARE AND ADDRESS THE SPECIAL NEEDS OF THE ELDERLY, DISABLED AND ILL.
4b (Code:   ) (Expenses $ 5,409,136 including grants of $ 5,184,888 ) (Revenue $ 249,143 )
COMBINED FEDERAL CAMPAIGN-UNITED WAY OF SOUTH HAMPTON ROADS IS THE PRINCIPAL COMBINED FUND ORGANIZATION (PCFO) FOR THE COMBINED FEDERAL CAMPAIGN OF SHR AND THE COMBINED FUND RAISING ORGANIZATION (CFRO) FOR THE COMBINED CHARITIES CAMPAIGN. UNITED WAY OF SOUTH HAMPTON ROADS DISTRIBUTES FUNDS RAISED FROM THE FEDERAL AND LOCAL GOVERNMENT AND SCHOOLS SECTOR TO VARIOUS NONPROFIT ORGANIZATIONS THAT QUALIFY UNDER FEDERAL AND LOCAL GOVERNMENT REGULATIONS FOR PARTICIPATION IN THE CAMPAIGN.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet15,605,606
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
39
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
59
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
Yes
 
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
Yes
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
32
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
31
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
VA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletWILLIAM R REID2515 WALMER AVENUENORFOLKVA23513 (757) 853-8500
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ALVIN A WALL........................................................................
BOARD MEMBER
 1.00
.......................3.00 		X           0 0 0
(2) ASHLEY GALLER........................................................................
WOMEN'S LEADERSHIP COUN CHAIR
 1.00
.......................0.00 		X   X       0 0 0
(3) BRIAN C PURCELL........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(4) CAROL MCCORMACK........................................................................
PRESIDENT & CEO
 37.00
.......................3.00 		X   X       158,140 0 30,692
(5) DARLEEN MASTIN........................................................................
VICE CHAIR - 2014
 1.00
.......................0.00 		X   X       0 0 0
(6) DAVID ARIAS........................................................................
CHAIR - 2014
 1.00
.......................0.00 		X   X       0 0 0
(7) DR SAMUEL T KING........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(8) FRANK BROOKS........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(9) GINA S OWENS........................................................................
AFR AMER LEADERSHIP SOC CHAIR
 1.00
.......................0.00 		X   X       0 0 0
(10) JAMES K SPORE........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(11) JOANNE M INMAN........................................................................
COMMUNITY FUNDING CHAIR
 1.00
.......................0.00 		X   X       0 0 0
(12) JOE DELATTE........................................................................
FAN CABINET CHAIR
 1.00
.......................0.00 		X   X       0 0 0
(13) JOHN DUTZER........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(14) JUDITH SCOTT........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(15) LARRY YOUNG........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(16) LEWIS W WEBB........................................................................
COLLECTIVE IMPACTS COMM CHAIR
 1.00
.......................0.00 		X   X       0 0 0
(17) MARCUS JONES........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MARTA STEWART........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(19) MICHAEL J FOWLER........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(20) MICHAEL KERNER........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(21) PETER BOCCHER........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(22) PETER ILL........................................................................
CHAIR - 2013
 1.00
.......................1.00 		X   X       0 0 0
(23) RAY LASALLE........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(24) REGINALD CORINALDI........................................................................
BOARD MEMBER
 1.00
.......................1.00 		X           0 0 0
(25) ROBERT BOYD........................................................................
CAMPAIGN CHAIR
 1.00
.......................0.00 		X   X       0 0 0
(26) RYAN YOUNG........................................................................
YOUNG LEADERS SOC CHAIR
 1.00
.......................0.00 		X   X       0 0 0
(27) SHELBY DAVIS........................................................................
FINANCE COMM CHAIR
 1.00
.......................0.00 		X   X       0 0 0
(28) STEVE FREDERICKSON........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(29) SUSAN COLPITTS........................................................................
BOARD MEMBER
 1.00
.......................1.00 		X           0 0 0
(30) THOMAS L HASTY III........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(31) TRENT DUDLEY........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(32) WYNN DIXON........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(33) WILLIAM R REID........................................................................
COO
 40.00
.......................0.00 		    X       126,244 0 17,106
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 284,384 0 47,798
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 5,586,200
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 19,927
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		12,814,690
g Noncash contributions included in lines
1a-1f:$ 		197,851
h Total. Add lines 1a-1f.......MediumBullet 18,420,817
Program Service RevenueAmt Business Code
2a ADMINISTRATION FEES 900099 1,124,383 1,124,383    
b CONTRACT FEES 900099 171,118 171,118    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,295,501
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 85,090     85,090
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a OTHER 900090 181,973 181,973    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 181,973
12 Total revenue. See Instructions......MediumBullet 19,983,381 1,477,474 0 85,090
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 14,504,438 14,504,438
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 327,012 98,331 66,643 162,038
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 1,622,019 496,309 321,390 804,320
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 120,188 36,465 26,978 56,745
9 Other employee benefits ....... 126,715 25,397 33,064 68,254
10 Payroll taxes ........... 166,571 48,298 34,265 84,008
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 34,325   34,325  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 141,329 21,438 74,059 45,832
12 Advertising and promotion .... 61,011     61,011
13 Office expenses ....... 190,904 42,947 48,705 99,252
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 93,387 46,060 27,146 20,181
17 Travel ............ 27,615 3,360 5,981 18,274
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 98,649 10,512 9,149 78,988
20 Interest ...........        
21 Payments to affiliates ....... 133,574 39,814 27,716 66,044
22 Depreciation, depletion, and amortization ..... 163,252 43,180 30,398 89,674
23 Insurance ..............        
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 COMMUNITY IMPACT PROGRA 183,095 183,095    
b CAMPAIGNS 166,747     166,747
c MEMBERSHIP DUES 4,894   3,939 955
d
e All other expenses 33,051 5,962 22,788 4,301
25 Total functional expenses. Add lines 1 through 24e 18,198,776 15,605,606 766,546 1,826,624
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 142,111 1 2,134,932
2 Savings and temporary cash investments ......... 3,524,391 2 1,981,321
3 Pledges and grants receivable, net ........... 5,007,363 3 4,729,716
4 Accounts receivable, net ............. 34,925 4 109,609
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 .......... 80,114 9 93,417
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,622,765
b Less: accumulated depreciation ..... 10b 1,533,461 1,223,738 10c 1,089,304
11 Investments—publicly traded securities .......... 2,857,039 11 3,781,762
12 Investments—other securities. See Part IV, line 11 ..... 3,611,168 12 3,659,579
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 16,480,849 16 17,579,640
Liabilities 17 Accounts payable and accrued expenses ......... 165,771 17 176,797
18 Grants payable ................. 6,304,061 18 5,931,575
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 39,163 23 29,903
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......... 6,508,995 26 6,138,275
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 5,724,775 27 7,608,292
28 Temporarily restricted net assets ........... 2,770,637 28 2,669,074
29 Permanently restricted net assets ........... 1,476,442 29 1,163,999
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 9,971,854 33 11,441,365
34 Total liabilities and net assets/fund balances ........ 16,480,849 34 17,579,640
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
19,983,381
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
18,198,776
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,784,605
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
9,971,854
5
Net unrealized gains (losses) on investments ...............
5
799,540
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-1,114,634
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
11,441,365
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


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

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

54-0506322
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 18,424,906 18,149,126 18,456,664 18,624,129 18,601,850 92,256,675
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 18,424,906 18,149,126 18,456,664 18,624,129 18,601,850 92,256,675
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. 92,256,675
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 18,424,906 18,149,126 18,456,664 18,624,129 18,601,850 92,256,675
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 184,367 120,265 104,344 187,226 85,090 681,292
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.).. 28,665 29,129 50,480 102,149 940 211,363
11 Total support (Add lines 7 through 10). 93,149,330
12
12
6,663,201
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
99.040 %
15
15
99.010 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


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

54-0506322
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
UNITED WAY OF SOUTH HAMPTON ROADS
  		Employer identification number

54-0506322
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
UNITED WAY OF SOUTH HAMPTON ROADS
  		Employer identification number

54-0506322
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 SOUTH HAMPTON ROADS
  		Employer identification number

54-0506322
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


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

54-0506322
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c 717,819
d Additions during the year .............................. 1d 3,189,602
e Distributions during the year ............................. 1e 3,123,881
f Ending balance ................................... 1f 783,540
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 1,476,442 1,372,616 1,494,539 1,348,366 803,569
b Contributions ........       27,187 485,121
c Net investment earnings, gains, and losses 147,277 138,505 -59,389 146,173 72,005
d Grants or scholarships ..... 20,984 21,056 45,785 24,360  
e Other expenditures for facilities
and programs ........ 		420,794        
f Administrative expenses .... 17,942 11,546 16,749 2,827 12,329
g End of year balance ...... 1,163,999 1,476,442 1,372,616 1,494,539 1,348,366
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet100.000 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   186,000 186,000
b Buildings ................   1,498,632 782,954 715,678
c Leasehold improvements ............        
d Equipment ................   256,816 192,380 64,436
e Other .................   681,317 558,127 123,190
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,089,304
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) FUNDS HELD IN TRUST 		1,163,999 F

(B) BONDS 		2,016,728 F

(C) OTHER - WELLS FARGO 		407,801 F

(D) SPLIT INTEREST AGREEMENTS 		71,051 F





Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 3,659,579
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








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








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART IV, LINE 1B: CHARITABLE PLEDGE PROCESSING, LLC COLLECTS FUNDS FROM WORKPLACE GIVING CAMPAIGN AND DISTRIBUTES THOSE FUNDS TO DESIGNATED CHARITIES. THE FUNDS ARE NOT COMINGLED WITH ANY OF THE PARENT ASSETS.
PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. ANY INTEREST AND PENALTIES INCURRED BY THE ORGANIZATION IN CONNECTION WITH ITS TAX POSITIONS ARE INCLUDED IN THE ACCOMPANYING STATEMENTS OF FUNCTIONAL EXPENSES AS INTEREST AND PENALTIES EXPENSE, RESPECTIVELY.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Employer identification number
54-0506322
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ACADEMY OF MUSIC
PO BOX 11146
NORFOLK,VA23517 		54-1764269 501(C)(3) 7,976       DESIGNATIONS
(2) ACCESS
3309 GRANBY STREET
NORFOLK,VA23504 		58-1545157 501(C)(3) 33,218       DESIGNATIONS
(3) ACCESS COLLEGE FOUNDATION
7300 NEWPORT AVE STE 500
NORFOLK,VA235053357 		54-1440734 501(C)(3) 32,815       DESIGNATIONS
(4) ACCESS PARTNERSHIP
2515 WALMER AVE
NORFOLK,VA23513 		20-1830252 501(C)(3) 31,772       DESIGNATIONS
(5) AID FOR AFRICA
PO BOX 8734
TOPEKA,KS666080734 		06-1703295 501(C)(3) 14,462       DESIGNATIONS
(6) ALBEMARLE AREA UNITED WAY
PO BOX 293
ELIZABETH CITY,NC27909 		23-7123601 501(C)(3) 22,385       DESIGNATIONS
(7) ALZHEIMERS ASSOC SOUTHEASTERN
6350 CENTER DR STE 102
NORFOLK,VA235024107 		54-1204329 501(C)(3) 5,724       DESIGNATIONS
(8) AMERICAN CANCER SOCIETY
4416 EXPRESSWAY DRIVE
VIRGINIA BEACH,VA23452 		58-0659875 501(C)(3) 107,674       DESIGNATIONS
(9) AMERICAN HEART ASSOCIATION
500 E PLUME ST STE 110
NORFOLK,VA23510 		13-5613797 501(C)(3) 31,598       DESIGNATIONS
(10) AMERICAN RED CROSS NATIONAL
PO BOX 73857
CHICAGO,IL60673 		53-0196605 501(C)(3) 85,174       DESIGNATIONS
(11) AMERICAN RED CROSS SE VA CHAPTER
611 W BRAMBLETON AVE
NORFOLK,VA23510 		54-0505864 501(C)(3) 471,746       DESIGNATIONS
(12) AMERICA'S CHARITIES
14150 NEWBROOK DR 110
CHANTILLY,VA20151 		54-1517707 501(C)(3) 169,014       DESIGNATIONS
(13) ANIMAL CHARITIES OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3193389 501(C)(3) 167,213       DESIGNATIONS
(14) ARMED SERVICES YMCA OF SHR
1465 LAKESIDE RD
VIRGINIA BEACH,VA23455 		54-0525308 501(C)(3) 102,883       DESIGNATIONS
(15) ARTS FEDERATION
10 CHESTNUT ST
SALEM,MA01970 		03-0524939 501(C)(3) 5,869       DESIGNATIONS
(16) BEACH HEALTH CLINIC
3396 HOLLAND RD STE 102
VIRGINIA BEACH,VA23452 		54-1366960 501(C)(3) 40,030       DESIGNATIONS
(17) BON SECOURS FOUNDATION
150 KINGSLEY LANE
NORFOLK,VA23505 		54-1201346 501(C)(3) 17,793       DESIGNATIONS
(18) BOY SCOUTS OF AMER COLONIAL VA COAST
11721 JEFFERSON AVE
NEWPORT NEWS,VA23606 		54-0505994 501(C)(3) 5,558       DESIGNATIONS
(19) BOY SCOUTS OF AMER TIDEWATER COUNCIL
1032 HEATHERWOOD DR
VIRGINIA BEACH,VA23455 		54-0505875 501(C)(3) 152,973       DESIGNATIONS
(20) BOYS & GIRLS CLUBS OF SE VA
3415 AZALEA GARDEN RD
NORFOLK,VA23513 		54-0515764 501(C)(3) 519,784       DESIGNATIONS
(21) CANCER CARE FOUNDATION OF TIDE
PO BOX 12693
NORFOLK,VA235410693 		71-0864277 501(C)(3) 5,393       DESIGNATIONS
(22) CANCERCURE
PO BOX 45754
SAN FRANCISCO,CA94145 		81-0648432 501(C)(3) 180,832       DESIGNATIONS
(23) CATHOLIC CHARITIES OF E VIRGINIA
5361A VIRGINIA BEACH BLVD
VIRGINIA BEACH,VA23462 		54-0505879 501(C)(3) 236,185       DESIGNATIONS
(24) CENTRAL VIRGINIA BURN CAMP
1960CANDLEWYCK DRIVE
CHARLOTTESVILLE,VA229019424 		54-1909017 501(C)(3) 5,357       DESIGNATIONS
(25) CEREBRAL PALSY OF VIRGINIA
5825 ARROWHEAD DR STE 201
VIRGINIA BEACH,VA23462 		54-1310168 501(C)(3) 35,099       DESIGNATIONS
(26) CHARITIES UNDER 1 OVERHEAD
110 LARKSPUR LANDING CT STE 340
LARKSPUR,CA94939 		27-3132554 501(C)(3) 32,509       DESIGNATIONS
(27) CHARITIES UNITED 5 OVERHEAD
PO BOX 45754
SAN FRANCISCO,CA94145 		27-3132492 501(C)(3) 17,871       DESIGNATIONS
(28) CHESAPEAKE CARE FREE CLINIC
2145 S MILITARY HIGHWAY
CHESAPEKE,VA23320 		54-1642754 501(C)(3) 67,111       DESIGNATIONS
(29) CHESAPEAKE PUBLIC SCHOOLS EDU FNDT
312 CEDAR ROAD
CHESAPEAKE,VA23322 		20-3655412 501(C)(3) 13,122       DESIGNATIONS
(30) CHESAPEAKE SERVICE SYSTEMS
1100 EXECUTIVE BLVD
CHESAPEAKE,VA23320 		54-1302211 501(C)(3) 7,161       DESIGNATIONS
(31) CHILD AID INTERNATIONAL
10 CHESTNUT ST
SALEM,MA01970 		20-1358458 501(C)(3) 11,431       DESIGNATIONS
(32) CHILD AID USA
125 WASHINTON ST STE 201
SALEM,MA01970 		26-3061082 501(C)(3) 6,077       DESIGNATIONS
(33) CHILDREN FIRST - AMERICA'S CHARITIES
14150 NEWBROOK DR 110
CHANTILLY,VA20151 		30-0186795 501(C)(3) 86,557       DESIGNATIONS
(34) CHILDREN'S CENTER THE
300 EXECUTIVE CT
SUFFOLK,VA23434 		52-1317062 501(C)(3) 65,958       DESIGNATIONS
(35) CHILDREN'S CHARITIES OF AMER
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3148588 501(C)(3) 127,019       DESIGNATIONS
(36) CHILDREN'S HARBOR
702 LONDON ST
PORTSMOUTH,VA23704 		54-0506468 501(C)(3) 449,986       DESIGNATIONS
(37) CHILDREN'S HOSPITAL OF THE KINGS DAUGHTERS
601 CHILDRENS LN
NORFOLK,VA23507 		54-0506321 501(C)(3) 58,713       DESIGNATIONS
(38) CHILDREN'S MEDICAL CHARITIES FEDERATION
PO BOX 45754
SAN FRANCISCO,CA94145 		27-0093393 501(C)(3) 91,581       DESIGNATIONS
(39) CHRISTIAN CHARITIES USA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3255961 501(C)(3) 98,269       DESIGNATIONS
(40) CHRISTIAN CHILDREN'S CHARITIES
PO BOX 45754
SAN FRANCISCO,CA941450754 		45-2919697 501(C)(3) 5,891       DESIGNATIONS
(41) CHRISTIAN OUTREACH ISLE OF WIGHT
PO BOX 253
SMITHFIELD,VA23431 		54-1638727 501(C)(3) 27,853       DESIGNATIONS
(42) CHRISTIAN SERVICE CHARITIES
PO BOX 79704
BALTIMORE,MD21279 		94-3193374 501(C)(3) 99,056       DESIGNATIONS
(43) COMMUNITY HEALTH CHARITIES (NAT'L)
PO BOX 75153
BALTIMORE,MD212755153 		13-6167225 501(C)(3) 440,380       DESIGNATIONS
(44) COMMUNITY HEALTH CHARITIES OF VA
813 DILIGENCE DR 121-A
NEWPORT NEWS,VA23606 		54-1876027 501(C)(3) 327,164       DESIGNATIONS
(45) CONSERVATION & PRESERVATION CHARITIES
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3217738 501(C)(3) 50,893       DESIGNATIONS
(46) CRISIS PREGANCY CENTER OF TDW
PO BOX 119
NORFOLK,VA23501 		54-1267311 501(C)(3) 23,502       DESIGNATIONS
(47) DIABETES CENTER FOUNDATION
PO BOX 5
NORFOLK,VA235010005 		32-1569682 501(C)(3) 18,761       DESIGNATIONS
(48) DO UNTO OTHERS
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3148590 501(C)(3) 29,389       DESIGNATIONS
(49) DOWN SYNDROME ASSN OF HR
6300 E VIRGINIA BEACH BLVD
NORFOLK,VA235022827 		52-1601957 501(C)(3) 7,718       DESIGNATIONS
(50) DUCKS UNLIMITED
1 WATERFOWL WAY
MEMPHIS,TN38120 		13-5643799 501(C)(3) 9,461       DESIGNATIONS
(51) E-3 ELEVATE EARLY EDUCATION
12 S 3RD STREET
RICHMOND,VA232193702 		30-0759825 501(C)(3) 9,263       DESIGNATIONS
(52) EARTH SHARE DEPT
DEPT 4011 CAMPAIGN
WASHINTON,DC20042 		52-1601960 501(C)(3) 55,380       DESIGNATIONS
(53) EASTERN VIRGINIA MEDICAL SCHOOL
825 FAIRFAX AVE
NORFOLK,VA23501 		54-6055378 501(C)(3) 56,237       DESIGNATIONS
(54) EDMARC HOSPICE FOR CHILDREN
516 LONDON ST
PORTSMOUTH,VA23704 		54-1092904 501(C)(3) 149,791       DESIGNATIONS
(55) EDUCATE AMERICA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3193387 501(C)(3) 24,246       DESIGNATIONS
(56) EGGLESTON SERVICES
1161 INGLESIDE RD
NORFOLK,VA23502 		54-0602238 501(C)(3) 84,047       DESIGNATIONS
(57) ELIZABETH RIVER PROJECT
475 WATER ST STE 103A
PORTSMOUTH,VA23704 		54-1663058 501(C)(3) 5,326       DESIGNATIONS
(58) EQUI-KIDS THERAPEUTIC RIDING PROGRAM
2626 HERITAGE PARK DR
VIRGINIA BEACH,VA23456 		54-1693046 501(C)(3) 34,170       DESIGNATIONS
(59) EVAN (FORMERLY TIDEWATER AIDS COMM TASKFORCE)
9229 GRANBY ST
NORFOLK,VA23503 		54-1266663 501(C)(3) 12,751       DESIGNATIONS
(60) FISHER HOUSE PORTSMOUTH
853 FISHER ROAD
PORTSMOUTH,VA23708 		43-2069136 501(C)(3) 16,971       DESIGNATIONS
(61) FOODBANK OF SE VIRGINIA
800 TIDEWATER DR
NORFOLK,VA23501 		52-1219783 501(C)(3) 314,790       DESIGNATIONS
(62) FOODBANK OF THE ALBEMARLE
PO BOX 1704
ELIZABETH CITY,NC27906 		56-1341658 501(C)(3) 5,625       DESIGNATIONS
(63) FORKIDS
4200 A COLLEY AVE STE 300
NORFOLK,VA23508 		54-1477799 501(C)(3) 232,143       DESIGNATIONS
(64) FRIENDS OF THE NORFOLK ANIMAL CARE CENTER
5585 SABRE ROAD
NORFOLK,VA23502 		35-2262336 501(C)(3) 11,986       DESIGNATIONS
(65) GENIEVE SHELTER
PO BOX 1585
SUFFOLK,VA23439 		54-1463053 501(C)(3) 58,940       DESIGNATIONS
(66) GIRL SCOUTS OF COLONIAL COAST
912 CEDAR ROAD
CHESAPEAKE,VA23322 		54-1158412 501(C)(3) 186,828       DESIGNATIONS
(67) GIRLS INC OF SW HR CENTER FOR YOUTH
5905 PORTSMOUTH BLVD
PORTSMOUTH,VA23701 		54-0674535 501(C)(3) 36,140       DESIGNATIONS
(68) GIVING HAND FOUNDATION
1341-B WESTGATE DR
WINSTONSALEM,NC27103 		58-1488239 501(C)(3) 6,000       DESIGNATIONS
(69) GLOBAL IMPACT
PO BOX 409616
ATLANTA,GA30384 		52-1273585 501(C)(3) 59,984       DESIGNATIONS
(70) GREATER ATLANTIC RESCUE DOGS
2300 KILBURTON PRIORY CT
VIRGINIA BEACH,VA234565254 		54-1936194 501(C)(3) 5,103       DESIGNATIONS
(71) HABITAT FOR HUMANITY
900 TIDEWATER DR
NOFOLK,VA23704 		54-1476409 501(C)(3) 32,271       DESIGNATIONS
(72) HEALTH & MEDICAL RESEARCH
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3217739 501(C)(3) 178,899       DESIGNATIONS
(73) HEALTH FIRST - AMERICA'S CHARITIES
14150 NEWBROOK DR 110
CHANTILLY,VA20151 		30-0186796 501(C)(3) 49,603       DESIGNATIONS
(74) HELP & EMERGENCY RESPONSE
PO BOX 2187
PORTSMOUTH,VA23702 		54-1726702 501(C)(3) 126,189       DESIGNATIONS
(75) HISPANIC & LATINO CHARITIES OF
PO BOX 45754
SAN FRANCISCO,CA94145 		68-0455509 501(C)(3) 11,557       DESIGNATIONS
(76) HOPE HOUSE FOUNDATION
801 BOUSH ST STE 302
NORFOLK,VA23510 		54-0804383 501(C)(3) 43,763       DESIGNATIONS
(77) HORIZONS HAMPTON ROADS
7336 GRANBY STREET
NOFOLK,VA23505 		54-1946180 501(C)(3) 9,174       DESIGNATIONS
(78) HUMAN & CIVIL RIGHTS
125 WASHINTON ST STE 201
SALEM,MA01970 		94-3193388 501(C)(3) 19,247       DESIGNATIONS
(79) HUMAN CARE CHARITIES
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3067804 501(C)(3) 29,667       DESIGNATIONS
(80) HUMAN SERVICE CHARITIES
PO BOX 79704
BALTIMORE,MD21279 		94-3240353 501(C)(3) 17,133       DESIGNATIONS
(81) IDA BARBOUR EARLY LEARNING CENTER
1400 CAMDEN AVE
PORTSMOUTH,VA23704 		54-0534104 501(C)(3) 108,570       DESIGNATIONS
(82) JEWISH FAMILY SERVICE OF TIDEWATER
260 GRAYSON ROAD
VIRGINIA BEACH,VA23462 		54-0854002 501(C)(3) 140,453       DESIGNATIONS
(83) JUDEO-CHRISTIAN OUTREACH CTR
1053 VIRGINIA BEACH BLVD
VIRGINIA BEACH,VA23451 		54-1417126 501(C)(3) 67,153       DESIGNATIONS
(84) KEMPSVILLE VOLUNTEER RESCUE SQUAD
5145 RURITAN CT
VIRGINIA BEACH,VA23462 		52-1356226 501(C)(3) 7,338       DESIGNATIONS
(85) KW BROWN MINISTRIES INC
215 LOS GAVIOTAS BLVD
CHESAPEAKE,VA233227067 		54-1990674 501(C)(3) 10,982       DESIGNATIONS
(86) LEE'S FRIENDS
7400 HAMPTON BLVD
NORFOLK,VA23505 		54-1533488 501(C)(3) 24,114       DESIGNATIONS
(87) LEGAL AID SOCIETY OF E VA
125 ST PAULS BLVD STE 400
NORFOLK,VA23510 		54-0848499 501(C)(3) 18,565       DESIGNATIONS
(88) LOCAL INDEPENDENT CHAR OF AMER
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3042430 501(C)(3) 34,194       DESIGNATIONS
(89) LUPUS RESEARCH INSTITUTE INC
330 SEVENTH AVE STE 1701
NEW YORK,NY10001 		06-1565950 501(C)(3) 6,409       DESIGNATIONS
(90) MAISON FORTUNE ORPHANAGE FDN
2821 CROSSING DR
CHESAPEAKE,VA23321 		30-0007910 501(C)(3) 12,264       DESIGNATIONS
(91) MARILYN & MARVIN SIMON JEWISH COMM CTR
5000 CORPORATE WOODS DR STE 100
VIRGINIA BEACH,VA23462 		54-0616479 501(C)(3) 110,375       DESIGNATIONS
(92) MEALS ON WHEELS OF CHESAPEAKE
736 BATTLEFIELD BLVD N
CHESAPEAKE,VA23320 		54-1080366 501(C)(3) 48,654       DESIGNATIONS
(93) MEALS ON WHEELS OF PORTSMOUTH
4201 GREENWOOD DR
PORTSMOUTH,VA23701 		54-1100185 501(C)(3) 15,631       DESIGNATIONS
(94) MEALS ON WHEELS OF VIRGINIA BEACH
3750 SENTARA WAY
VIRGINIA BEACH,VA23452 		23-7364149 501(C)(3) 8,406       DESIGNATIONS
(95) MEDICAL RESEARCH CHARITIES
PO BOX 79704
BALTIMORE,MD21279 		94-3148591 501(C)(3) 67,414       DESIGNATIONS
(96) MENTAL HEALTH & ADDICTION NETW
125 WASHINTON ST STE 201
SALEM,MA019703536 		20-1358397 501(C)(3) 8,991       DESIGNATIONS
(97) MID ATLANTIC TEEN CHALLENGE
9302 WARWICK BLVD
NEWPORT NEWS,VA23601 		52-1226269 501(C)(3) 5,982       DESIGNATIONS
(98) MILITARY SUPPORT GROUPS OF AMER
PO BOX 45754
SAN FRANCISCO,CA94145 		27-2242752 501(C)(3) 15,253       DESIGNATIONS
(99) MILITARY FAMILY & VETS SERVICE ORGANIZATION
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3193418 501(C)(3) 174,736       DESIGNATIONS
(100) MORE 2 GIVE
1419 WENDFIELD DR
VIRGINIA BEACH,VA23453 		27-3641521 501(C)(3) 5,585       DESIGNATIONS
(101) NANSEMOND RIVER PRESERVATION ALLIANCE
8881 ECLIPSE DR
SUFFOLK,VA23433 		27-2941030 501(C)(3) 12,375       DESIGNATIONS
(102) NATIONAL PUBLIC RADIO
PO BOX 79540
BALTIMORE,MD21279 		52-0907625 501(C)(3) 9,603       DESIGNATIONS
(103) NATIONAL UNITED BLACK FEDERATION
40 CLINTON STREET 5TH FLOOR
NEWARK,NJ07102 		52-1764913 501(C)(3) 8,129       DESIGNATIONS
(104) NORFOLK ACADEMY - BREAK THROUGH
821 BAKER ROAD
VIRGINIA BEACH,VA23462 		54-1522266 501(C)(3) 11,040       DESIGNATIONS
(105) NORFOLK EDUCATION FOUNDATION
800 E CITY HALL AVE RM 1203
NORFOLK,VA23510 		11-3789355 501(C)(3) 9,275       DESIGNATIONS
(106) NORFOLK PUBLIC SCHOOLS
800 E CITY HALL AVE RM 1203
NORFOLK,VA23510 		99-9999999 501(C)(3) 135,549       DESIGNATIONS
(107) NORFOLK SENIOR CENTER (PRIME PLUS)
7300 NEWPORT AVE STE 100
NORFOLK,VA23505 		54-1118218 501(C)(3) 44,124       DESIGNATIONS
(108) NORFOLK SHERIFF FOUNDATION
PO BOX 3905
NORFOLK,VA23514 		54-1828339 501(C)(3) 14,299       DESIGNATIONS
(109) NRA CIVIL RIGHTS DEFENSE FUND
11250 WAPLES MILL ROAD
FAIRFAX,VA22030 		52-1136665 501(C)(3) 7,444       DESIGNATIONS
(110) NRA FOUNDATION
11250 WAPLES MILL ROAD
FAIRFAX,VA22030 		52-1710886 501(C)(3) 5,956       DESIGNATIONS
(111) OASIS COMMISSION ON SOCIAL
1020 HIGH STREET
PORTSMOUTH,VA23704 		54-0908355 501(C)(3) 19,767       DESIGNATIONS
(112) ODU RESEARCH FOUNDATION
PO BOX 6369
NORFOLK,VA23508 		54-6068198 501(C)(3) 14,500       DESIGNATIONS
(113) ORPHAN HELPERS INC
813 FORREST DR STE A
NEWPORT NEWS,VA236064513 		54-1995429 501(C)(3) 9,475       DESIGNATIONS
(114) OUR HOUSE FAMILIES
PO BOX 7475
CHESAPEAKE,VA23324 		52-1313995 501(C)(3) 8,516       DESIGNATIONS
(115) PARK PLACE HEALTH & DENTAL CLINIC
606 W 29TH STREET
NORFOLK,VA23508 		45-3086608 501(C)(3) 35,333       DESIGNATIONS
(116) PENINSULA FOODBANK
2401 ALUMINUM AVE
HAMPTON,VA236611237 		54-1422298 501(C)(3) 5,180       DESIGNATIONS
(117) PENINSULA METROPOLITAN YMCA
259 JAMES STREET
SMITHFIELD,VA234301115 		54-0524905 501(C)(3) 13,408       DESIGNATIONS
(118) PLANNED PARENTHOOD OF SE VA
403 YALE DR
HAMPTON,VA23666 		54-0929058 501(C)(3) 25,498       DESIGNATIONS
(119) PLANNING COUNCIL THE
130 W PLUME STREET
NORFOLK,VA23510 		54-0505998 501(C)(3) 81,293       DESIGNATIONS
(120) PLAZA VOLUNTEER FIRE COMPANY
PO BOX 2128
VIRGINIA BEACH,VA23450 		54-1597461 501(C)(3) 8,707       DESIGNATIONS
(121) PORTSMOUTH AREA RESOURCES COALITION
PO BOX 1183
PORTSMOUTH,VA23705 		52-1299765 501(C)(3) 62,829       DESIGNATIONS
(122) PORTSMOUTH SCHOOLS FOUNDATION
801 CRAWFORD STREET
PORTSMOUTH,VA23705 		54-1564539 501(C)(3) 10,157       DESIGNATIONS
(123) PORTSMOUTH VOLUNTEERS FOR THE HOMELESS
800 WILLIAMSBURG AVE
PORTSMOUTH,VA23704 		54-1835062 501(C)(3) 6,593       DESIGNATIONS
(124) PREVENT CHILD ABUSE HAMPTON ROADS
5215 COLLEY AVE
NORFOLK,VA23508 		52-1342520 501(C)(3) 5,231       DESIGNATIONS
(125) REACH INC
809 BRANDON AVE
NORFOLK,VA23517 		54-1918686 501(C)(3) 22,896       DESIGNATIONS
(126) REGENT UNIVERSITY
1000 REGEN UNIVERSITY DRIVE
VIRGINIA BEACH,VA23464 		54-1061178 501(C)(3) 5,137       DESIGNATIONS
(127) SAFE KITTY HARBOR
1821 BENEFIT ROAD
CHESAPEAKE,VA23322 		20-4743140 501(C)(3) 7,214       DESIGNATIONS
(128) SAINT JUDE'S CHILDREN'S HOSPITAL
501 SAINT JUDES PL
MEMPHIS,TN38105 		35-1044585 501(C)(3) 6,361       DESIGNATIONS
(129) SAINT MARY'S HOME FOR DISABLED
6171 KEMPSVILLE CIR
NORFOLK,VA23502 		54-0505952 501(C)(3) 190,243       DESIGNATIONS
(130) SAINT MATTHEW'S CATHOLIC SCHOOL
3316 SANDRA LANE
VIRGINIA BEACH,VA23464 		54-1429404 501(C)(3) 0       DESIGNATIONS
(131) SALVATION ARMY PORTSMOUTH CORPS
PO BOX 3098
PORTSMOUTH,VA23701 		58-0660607 501(C)(3) 62,304       DESIGNATIONS
(132) SALVATION ARMY SUFFOLK CORPS
PO BOX 1000
SUFFOLK,VA23439 		58-0660607 501(C)(3) 34,718       DESIGNATIONS
(133) SALVATION ARMY TIDEWATER CORPS
PO BOX 388
NORFOLK,VA23501 		58-0660607 501(C)(3) 273,034       DESIGNATIONS
(134) SAMARITAN HOUSE
PO BOX 2400
VIRGINIA BEACH,VA23450 		54-1291021 501(C)(3) 150,405       DESIGNATIONS
(135) SENIOR SERVICES OF SE VA
BUILDING 5 STE 101
NORFOLK,VA23502 		54-6069786 501(C)(3) 50,672       DESIGNATIONS
(136) SENTARA HEALTHCARE FOUNDATION
6015 POPLAR HALL DRIVE
NORFOLK,VA23502 		52-1271901 501(C)(3) 15,172       DESIGNATIONS
(137) SETON YOUTH SHELTERS
3333-28 VIRGINIA BEACH BLVD
VIRGINIA BEACH,VA23452 		54-1250483 501(C)(3) 55,939       DESIGNATIONS
(138) SHERIFF FRANK DREW COMMUNITY FUND
PO BOX 6098
VIRGINIA BEACH,VA23456 		54-1636463 501(C)(3) 15,272       DESIGNATIONS
(139) SICKLE CELL ASSOCIATION
PO BOX 12227
NORFOLK,VA23541 		54-0947046 501(C)(3) 9,713       DESIGNATIONS
(140) SOUTHSIDE BOYS & GIRLS CLUB
PO BOX 4562
NORFOLK,VA23523 		54-0839152 501(C)(3) 277,670       DESIGNATIONS
(141) SPCA OF NE N CAROLINA
PO BOX 1772
ELIZABETH CITY,NC27906 		58-1674663 501(C)(3) 15,860       DESIGNATIONS
(142) SPCA OF NORFOLK
916 BALLENTINE BLVD
NORFOLK,VA23504 		54-0515759 501(C)(3) 38,758       DESIGNATIONS
(143) SPORTS CHARITIES
PO BOX 45754
SAN FRANCISCO,CA94145 		47-0863988 501(C)(3) 24,421       DESIGNATIONS
(144) THE DWELLING PLACE
PO BOX 6197
NORFOLK,VA23508 		54-1308994 501(C)(3) 14,326       DESIGNATIONS
(145) THE UP CENTER
222 W 19TH ST
NORFOLK,VA23517 		54-0674774 501(C)(3) 945,873       DESIGNATIONS
(146) TRIPLE R RANCH
3531 BUNCH WALNUTS ROAD
CHESAPEAKE,VA23322 		54-1507218 501(C)(3) 5,895       DESIGNATIONS
(147) UNION MISSION
130 W BROOKE AVE
NORFOLK,VA23514 		54-0506427 501(C)(3) 31,243       DESIGNATIONS
(148) UNITED JEWISH FEDERATION
5000 CORPORATE WOODS DRIVE
VIRGINIA BEACH,VA23462 		54-0535603 501(C)(3) 119,942       DESIGNATIONS
(149) UNITED NEGRO COLLEGE FUND
8260 WILLO OAKS CORPORATE DR
FAIRFAX,VA22031 		13-1624241 501(C)(3) 23,752       DESIGNATIONS
(150) UNITED SERVICE ORGANIZAION
2111 WILSON BLVD SUITE 120
ARLINGTON,VA22201 		13-1610451 501(C)(3) 21,266       DESIGNATIONS
(151) UNITED SERVICE ORGANIZATION OF HR
60 INGALLS ROAD BLDG 82 RM 142
HAMPTON,VA23666 		54-1305517 501(C)(3) 45,137       DESIGNATIONS
(152) UNITED WAY CENTRAL & NE CONN
30 LAUREL ST
HARTFORD,CT061061374 		06-0646653 501(C)(3) 9,454       DESIGNATIONS
(153) UNITED WAY OF CENTRAL ALABAMA
PO BOXX 320189
BIRMINGHAM,AL35232 		63-0288846 501(C)(3) 16,836       DESIGNATIONS
(154) UNITED WAY OF GREATER WILLIAMSBURG
312 WALLER MILL RD STE 100
WILLIAMSBURG,VA23185 		54-0844073 501(C)(3) 98,672       DESIGNATIONS
(155) UNITED WAY OF NORTHEAST FLORIDA
PO BOX 41428
JACKSONVILLE,FL32203 		59-0637825 501(C)(3) 14,290       DESIGNATIONS
(156) UNITED WAY OF RENO COUNTY
PO BOX 2230
HUTCHINSON,KS67501 		48-0833061 501(C)(3) 37,202       DESIGNATIONS
(157) UNITED WAY OF ROANOKE VALLEY
325 CAMPBELL AVE SW
ROANOKE,VA240163631 		54-0535302 501(C)(3) 10,910       DESIGNATIONS
(158) UNITED WAY OF SOUTHERN NEVADA
8290 S ARVILLE STREET
LAS VEGAS,NV89139 		88-0071328 501(C)(3) 9,498       DESIGNATIONS
(159) UNITED WAY OF THE GREATER CAPITAL
PO BOX 13865
ALBANY,NY122123865 		14-1364505 501(C)(3) 6,305       DESIGNATIONS
(160) UNITED WAY OF THE NATIONAL CAPITAL AREA
8391 OLD COURTHOUSE ROAD
VIENNA,VA22182 		53-0234290 501(C)(3) 34,433       DESIGNATIONS
(161) UNITED WAY OF THE VIRGINIA PENINSULA
739 THIMBLE SHOALS BLVD STE 400
NEWPORT NEWS,VA23606 		54-0535602 501(C)(3) 212,201       DESIGNATIONS
(162) UNITED WAY OF WEST TENNESSEE
PO BOX 2086
JACKSON,TN38302 		62-0590257 501(C)(3) 36,988       DESIGNATIONS
(163) UNITED WAY THOMAS JEFFERSON
806 E HIGH ST
CHARLOTTESVILLE,VA229025126 		54-0505882 501(C)(3) 5,698       DESIGNATIONS
(164) URBAN DISCOVERY MINISTRIES
PO BOX 6381
NORFOLK,VA23508 		54-1556498 501(C)(3) 29,602       DESIGNATIONS
(165) URBAN LEAGUE OF HAMPTON ROADS
3225 HIGH STREET
PORTSMOUTH,VA23707 		54-1083985 501(C)(3) 156,232       DESIGNATIONS
(166) VALLEY OF THE SUN UNITED WAY
PO BOX 10748
PHOENIX,AZ850640748 		86-0104419 501(C)(3) 5,352       DESIGNATIONS
(167) VAWVRC MEMORIAL SCHOLARSHIP
964 OLD CUTLER ROAD
VIRGINIA BEACH,VA23454 		54-1673670 501(C)(3) 7,840       DESIGNATIONS
(168) VIGILANT WATCH INC
756 OLIVIERI LANE
VIRGINIA BEACH,VA234555757 		30-0604147 501(C)(3) 6,246       DESIGNATIONS
(169) VIGINIA BEACH PUBLIC SCHOOLS
2512 GEORGE MASON DRIVE
VIRGINIA BEACH,VA23456 		54-1637620 501(C)(3) 22,496       DESIGNATIONS
(170) VIRGINIA BEACH POLICE FOUNDATION
PO BOX 56385
VIRGINIA BEACH,VA23456 		26-2175051 501(C)(3) 7,255       DESIGNATIONS
(171) VIRGINIA BEACH SPCA
3040 HOLLAND ROAD
VIRGINIA BEACH,VA23456 		54-6061532 501(C)(3) 79,793       DESIGNATIONS
(172) VIRGINIA BEACH VOL RESCUE SQUAD
PO BOX 945
VIRGINIA BEACH,VA23451 		54-6047133 501(C)(3) 7,288       DESIGNATIONS
(173) VOLUNTEER HAMPTON ROADS
400 W OLNEY ROAD STE B
NORFOLK,VA23507 		54-1072533 501(C)(3) 23,920       DESIGNATIONS
(174) VOLUNTEERS OF AMERICA CHESAPEAKE
825 18TH STREET
VIRGINIA BEACH,VA23451 		52-0610547 501(C)(3) 17,568       DESIGNATIONS
(175) WESLEY COMMUNITY SERVICE CTR
442 JAMESTOWN AVE
PORTSMOUTH,VA23705 		54-0805728 501(C)(3) 34,449       DESIGNATIONS
(176) WESTERN TIDEWATER FREE CLINIC
2019 MEADE PARKWAY
SUFFOLK,VA23434 		26-3302837 501(C)(3) 16,676       DESIGNATIONS
(177) WHRO
5200 HAMPTON BLVD
NORFOLK,VA23508 		54-0843118 501(C)(3) 18,291       DESIGNATIONS
(178) WILD ANIMALS WORLDWIDE
100 LARKSPUR LANDING CT STE 340
LARKSPUR,CA94939 		20-8774272 501(C)(3) 18,151       DESIGNATIONS
(179) WOMEN CHILDREN & FAMILY
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3193386 501(C)(3) 46,062       DESIGNATIONS
(180) WOUNDED WARRIOR PROJECT
4899 BELFORT RD STE 300
JACKSONVILLE,FL322566033 		20-2370934 501(C)(3) 46,113       DESIGNATIONS
(181) WOUNDED WARRIORS FAMILY SUPPORT
920 S 107TH AVE STE 520
OMAHA,NE68114 		20-1407520 501(C)(3) 8,936       DESIGNATIONS
(182) YMCA OF PORTSMOUTH
4900 HIGH ST WEST
PORTSMOUTH,VA23703 		54-0534407 501(C)(3) 29,450       DESIGNATIONS
(183) YMCA OF SO HAMPTON ROADS
250 W BRAMBLETON AVE STE 100
NORFOLK,VA23510 		54-0445205 501(C)(3) 280,147       DESIGNATIONS
(184) YMCA WILLIAM HUNTON
1139 E CHARLOTTE STREET
NORFOLK,VA23504 		54-0663046 501(C)(3) 193,894       DESIGNATIONS
(185) YOUNG LIFE CHESAPEAKE
PO BOX 520
COLORADO SPRINGS,CO80901 		84-0385934 501(C)(3) 8,102       DESIGNATIONS
(186) YOUNG LIFE TIDEWATER INDEPENDENT SCHOOLS
1364 LONDON BRIDGE ROAD
VIRGINIA BEACH,VA23453 		84-0385934 501(C)(3) 12,188       DESIGNATIONS
(187) YOUNG LIFE VIRGINIA BEACH
1364 LONDON BRIDGE ROAD
VIRGINIA BEACH,VA23453 		84-0385934 501(C)(3) 19,037       DESIGNATIONS
(188) YWCA OF SO HAMPTON ROADS
5215 COLLEY AVE
NORFOLK,VA23508 		54-0506491 501(C)(3) 308,528       DESIGNATIONS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: CERTIFIED AGENCIES ARE REQUIRED TO SUBMIT CERTIFICATION DOCUMENTS SUPPORTING THEIR ACTIVITIES.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


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

54-0506322
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)CAROL MCCORMACKPRESIDENT & CEO (i)
(ii)		 158,140
0 		0
0 		0
0 		22,795
0 		7,897
0 		188,832
0 		0
0
Schedule J (Form 990) 2013

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

Additional Data


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

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Employer identification number

54-0506322
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 24 197,851 FAIR MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 32B: MERRILL LYCH FACILITATES THE SALE OF DONATED STOCKS AND DEPOSITS PROCEEDS TO OUR ACCOUNTS
Schedule M (Form 990) (2013)
Additional Data


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

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

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

54-0506322
Return Reference Explanation
FORM 990, PART V, Q 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WAS PROVIDED TO THE MEMBERS OF THE BOARD AT A RECENT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED AND DISCUSSED TO THE BOARD AND STAFF MEMBERS AT ANNUAL MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS GIVEN A RANGE BASED ON OTHER UNITED WAYS OF SIMILAR SIZE AND STRUCTURE. THE INFORMATION ON OTHER CEO SALARIES IS PUBLISHED BY THE ORGANIZATION'S TRADE ASSOCIATION. THE SALARY IS REVIEWED ANNUALLY BY AN EXECUTIVE COMPENSATION AND REVIEW COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION, FINANCIAL STATEMENTS ARE AVAILABLE ON OWN WEBSITE.
FORM 990, PART XI, LINE 9: LESS: AMOUNTS DESIGNATED BY DONORS FOR SPECIFIC ORGANIZATIONS -8,685,711. LESS: ALLOCATIONS FUNDED THROUGH DONOR DESIGNATIONS 7,571,077.
FORM 990, PART XI, LINE 2B THE AUDIT FOR THE UNITED WAY OF SOUTH HAMPTON ROADS WAS A PART OF A CONSOLIDATED AUDIT FOR THE UNITED WAY OF SOUTH HAMPTON ROADS FOUNDATION.
FORM 990, PART XI, LINE 2C THE COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE SELECTION OF THE AUDITOR IS THE FINANCE COMMITTEE. EVERY 3 YEARS THE COMMITTEE SENDS OUT AN RFP TO AUDIT FIRMS. THE RFP IS REVIEWED BY STAFF AND A RECOMMENDATION IS MADE TO THE COMMITTEE. IF THE RECOMMENDATION IS APPROVED, THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD OF DIRECTORS, AND THE FIRM IS APPROVED BY THE BOARD.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


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

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Employer identification number

54-0506322
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) CHARITABLE PLEDGE PROCESSING LLC
2515 WALMER AVENUE
NORFOLK,VA23513
 CHARITABLE GIFT PROCESSING AND DISTRIBUTION TO SUPPORT UWSHR VA 171,120 57,496 UWSHR
 










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


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) UNITED WAY SOUTH HAMPTON ROADS FOUNDATION

2515 WALMER AVENUE

NORFOLK,VA23513
54-1929483 		INVESTING AND DISTRIBUTING DONOR ADVISED AND ENDOWMENT FUNDS VA 501(C)(3) 11 UWSHR
 
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



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

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




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



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

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




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























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


Software ID:  
Software Version: