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 GREATER ATLANTA INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
100 EDGEWOOD AVE NE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ATLANTA, GA30303
D Employer identification number

58-0566194
E Telephone number

G Gross receipts $ 108,998,119
F Name and address of principal officer:
MARK SUTTON
100 EDGEWOOD AVENUE NE
ATLANTA,GA30303
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDWAYATLANTA.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: 1972
M State of legal domicile: GA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: UNITED WAY OF GREATER ATLANTA IS A VOLUNTEER-LED ORGANIZATION THAT MOBILIZES RESOURCES AND PEOPLE TO SOLVE THE REGION'S MOST PRESSING ISSUES IN EDUCATION, INCOME, HEALTH, HOMELESSNESS AND BASIC NEEDS. RECOGNIZING THAT NO SINGLE ORGANIZATION ALONE CAN SOLVE THESE ISSUES, WE WORK THROUGH OUR MANY COMMUNITY PARTNERS, CONNECTING PEOPLE IN NEED TO THE APPROPRIATE SERVICES AND IMPLEMENTING FUNDING STRATEGIES THAT DELIVER MEASURABLE PROGRESS. UNITED WAY IS THE CATALYST THAT GALVANIZES EVERYONE IN THE 13 COUNTIES ACROSS GREATER ATLANTA TO WORK TOGETHER AND CREATE SOLUTIONS TO ENABLE INDIVIDUALS, FAMILIES AND COMMUNITIES TO THRIVE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 43
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 43
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 255
6 Total number of volunteers (estimate if necessary) ............. 6 3,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 328,469
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -35,285
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 99,452,185 100,413,682
9 Program service revenue (Part VIII, line 2g) ......... 5,337,898 5,729,223
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,460,240 1,143,393
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,573,380 1,711,821
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 107,823,703 108,998,119
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 77,020,809 80,357,835
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) 14,746,754 16,320,133
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet6,289,630    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 12,608,783 13,206,894
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 104,376,346 109,884,862
19 Revenue less expenses. Subtract line 18 from line 12....... 3,447,357 -886,743
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 102,938,322 102,595,186
21 Total liabilities (Part X, line 26)............. 29,920,774 28,914,544
22 Net assets or fund balances. Subtract line 21 from line 20..... 73,017,548 73,680,642
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 GREATER ATLANTA ENGAGES ALL SEGMENTS OF OUR COMMUNITY TO DRIVE SUSTAINABLE CHANGE IN EDUCATION, INCOME, HEALTH, HOMELESSNESS, WHILE CONTINUING TO ADDRESS URGENT AND BASIC HUMAN CARE.
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 $ 18,870,262 including grants of $ 18,870,262 ) (Revenue $   )
UNITED WAY OF GREATER ATLANTA INVESTS IN APPROXIMATELY 330 PROGRAMS AND MORE THAN 240 NONPROFITS ACROSS THE REGION THROUGH OUR COMMUNITY IMPACT FUND, WHICH IS COMPRISED OF GIFTS FROM DONORS WHO DESIGNATE THEIR CONTRIBUTIONS TO SOLVING CRITICAL COMMUNITY ISSUES. THROUGH THIS FUND, UNITED WAY COMBINES THE CONTRIBUTIONS OF TENS OF THOUSANDS OF INDIVIDUALS AND INVESTS THOSE DONATIONS WHERE THEY WILL HAVE THE GREATEST IMPACT IN SOLVING COMMUNITY ISSUES. OUR VOLUNTEERS EXAMINE EVIDENCE-BASED INTERVENTIONS AND PRIORITIZE COMMUNITY GRANTS BASED ON THE BEST AVAILABLE DATA. THESE GRANTS ARE AWARDED TO PROGRAMS AND ORGANIZATIONS THAT CAN DEMONSTRATE MEASURABLE RESULTS AROUND THE FOLLOWING GOALS: BABIES ARE BORN HEALTHYCHILDREN ENTER SCHOOL READY TO LEARN AND GRADUATE PREPARED FOR CAREERS YOUTH AVOID RISKY BEHAVIORS FAMILIES ARE SELF-SUFFICIENTPEOPLE HAVE ACCESS TO PRIMARY HEALTH CAREHOMELESS PEOPLE ARE HOUSED WITHIN ONE YEARURGENT AND BASIC HUMAN CARE NEEDS ARE MET
4b (Code:   ) (Expenses $ 20,844,414 including grants of $ 14,369,464 ) (Revenue $ 14,377,842 )
UNITED WAY OF GREATER ATLANTA HELPS PEOPLE VOLUNTEER IN A NUMBER OF WAYS, SUCH AS LENDING THEIR PROFESSIONAL EXPERTISE, ADVOCATING ON BEHALF OF ISSUES, AND DONATING HOUSEHOLD AND OFFICE ITEMS. UNITED WAY PROVIDES SUPPORT AND EXPERTISE THROUGH EIGHT LOCAL OFFICES TO HELP COMMUNITIES SOLVE PROBLEMS. THROUGH TECHNICAL ASSISTANCE AND GIFTS IN KIND ATLANTA, UNITED WAY OF GREATER ATLANTA HELPS NONPROFIT ORGANIZATIONS OPERATE MORE EFFECTIVELY AND EFFICIENTLY. WE WORK WITH STAKEHOLDERS IN COMMUNITIES ACROSS OUR SERVICE AREA TO COLLECTIVELY ADDRESS AND IMPLEMENT STRATEGIES TO ENSURE THAT ALL PEOPLE IN OUR REGION CAN THRIVE. UNITED WAY 2-1-1 CONNECTS PEOPLE TO THE ASSISTANCE THEY NEED TO ADDRESS EVERYDAY CHALLENGES OF LIVING, AS WELL AS THOSE THAT DEVELOP DURING TIMES OF COMMUNITY EMERGENCIES. ANSWERING MORE THAN 710,000 CONTACTS THROUGH TELEPHONE AND ELECTRONIC CONTACT, UNITED WAY 2-1-1 CONNECTS PEOPLE NEEDING HELP OR WANTING TO PROVIDE HELP WITH THE APPROPRIATE LOCAL RESOURCES.
4c (Code:   ) (Expenses $ 51,305,652 including grants of $ 47,118,109 ) (Revenue $ 3,019,373 )
UNITED WAY OF GREATER ATLANTA IS THE COMMUNITY MOBILIZER THAT CREATES SUSTAINABLE PROGRESS IN EDUCATION, INCOME, HEALTH, HOMELESSNESS AND BASIC NEEDS. THROUGH OUR NETWORK OF STRATEGIC PARTNERS, WE FORGE COLLABORATIONS AND DEVELOP CAPABILITIES AND CAPACITY TO EFFECTIVELY ADDRESS COMPLEX COMMUNITY ISSUES. WE BUILD ON EXISTING PROGRAMS AND IMPLEMENT INNOVATIVE PRACTICES THROUGH OUR CORE INITIATIVES: ENDING CHRONIC HOMELESSNESS; ENSURING CHILDREN ENTER SCHOOL READY TO LEARN; CONNECTING PEOPLE TO HEALTH SERVICES AND WORKING TOWARD BABIES BEING BORN HEALTHY; AND PROVIDING OPPORTUNITIES FOR OUR YOUTH TO GRADUATE COLLEGE OR TECHNICAL SCHOOL PREPARED FOR CAREERS.
(Code:   ) (Expenses $ 8,546,067 including grants of $   ) (Revenue $ 7,112,575 )
UNITED WAY PROVIDES SUPPORT AND SERVICES TO COMMUNITY GROUPS AND NON-PROFITS IN ATLANTA THROUGH THE USE OF THE LOUDERMILK CONFERENCE CENTER. THE LOUDERMILK CONFERENCE CENTER EXEMPLIFIES UNITED WAY'S COMMITMENT TO THE CITY BY SERVING AS THE PREMIER MEETING PLACE FOR GREATER ATLANTA NON-PROFIT ORGANIZATIONS, CIVIC GROUPS, AND THE BUSINESS COMMUNITY. UNITED WAY ALSO OWNS THE WOODRUFF VOLUNTEER CENTER AND LEASES SPACE TO OTHER NON-PROFITS.
4d Other program services (Describe in Schedule O.)
(Expenses $ 8,546,067 including grants of $   ) (Revenue $ 7,112,575 )
4e Total program service expensesMediumBullet99,566,395
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 IClick to see attachment..........
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 IIClick to see attachment........
4
Yes
 
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 IIIClick to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI 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......... Click to see attachment
14b
Yes
 
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 IVClick to see attachment
15
Yes
 
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... Click to see attachment
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).... Click to see attachment
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............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
133
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
255
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
Yes
 
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
Yes
 
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
43
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
43
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
 
No
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
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
GA
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:
MediumBulletKRISTEN L MCCOLLUM100 EDGEWOOD AVENUE NEATLANTAGA30303 (404) 527-7200
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) SUSAN BELL........................................................................
CHAIR
 .50
.......................   		X           0 0 0
(2) CRAIG L RAMSEY........................................................................
IMMEDIATE PAST CHAIR
 .50
.......................   		X           0 0 0
(3) PATRICIA FALOTICO........................................................................
ANNUAL CAMPAIGN CHAIR
 .50
.......................   		X           0 0 0
(4) GRANT NELSON........................................................................
COMMUNITY ENGAGEMENT CHAIR
 .50
.......................   		X           0 0 0
(5) STEVE HUDSON........................................................................
AUDIT COMMITTEE CHAIR
 .50
.......................   		X           0 0 0
(6) WILLIAM KIMBLE........................................................................
FINANCE AND PROPERTY COMMITTEE CHAIR
 .50
.......................   		X           0 0 0
(7) KYLE FARNHAM........................................................................
MARKETING AND COMMUNICATIONS COMMITTEE CHAIR
 .50
.......................   		X           0 0 0
(8) MICHAEL PETRIK........................................................................
PUBLIC POLICY CHAIR
 .50
.......................   		X           0 0 0
(9) ROCHESTER ANDERSON........................................................................
STRATEGIC IMPLEMENTATION CHAIR
 .50
.......................   		X           0 0 0
(10) EDWARD HEYS........................................................................
STRATEGIC RESOURCE DEVELOPMENT CHAIR
 .50
.......................   		X           0 0 0
(11) SCOTT ASHER........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(12) LORI BILLINGSLEY........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(13) NANCY BILLS........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(14) CHARLES BRANSON........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(15) LORI DAVIS........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(16) RENE' DIAZ........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(17) JOSEPH DIBENEDETTO........................................................................
AT-LARGE MEMBER
 .50
.......................   		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) ELLEN DRACOS LEMMING........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(19) MISSY DUGAN........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(20) SHIRLEY FRANKLIN........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(21) KEVIN GREINER........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(22) DOROTHY HERZBERG........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(23) WILLIAM HINSON........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(24) MICHAEL JOSEPH........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(25) LARRY KEYS........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(26) JOHN MAUPIN........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(27) DEWEY MCCLAIN........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(28) KEITH MEIER........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(29) WALTER MERCER........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(30) CANDY MOORE........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(31) ANDY PIPPIN........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(32) TARA PLIMPTON........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(33) GARY PRICE........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(34) STEVEN SEAR........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(35) GEORGE SHIBLEY........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(36) VERONICA SINGFIELD........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(37) STEVEN SMITH........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(38) JOHN SOMERHALDER........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(39) RANDALL STASHICK........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(40) KATERINA TAYLOR........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(41) JENNIFER WHITAKER........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(42) EDWARD WHITEHOUSE........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(43) EMELYNE WILLIAMS........................................................................
AT-LARGE MEMBER
 .50
.......................   		X           0 0 0
(44) MILTON LITTLE JR........................................................................
CEO
 40.00
.......................   		    X       397,323 0 81,066
(45) MARK SUTTON........................................................................
CFO
 40.00
.......................   		    X       178,310 0 104,550
(46) DONNA BUCHANAN........................................................................
COO
 40.00
.......................   		    X       225,554 0 44,041
(47) KRISTEN MCCOLLUM........................................................................
CONTROLLER
 40.00
.......................   		    X       109,054 0 40,386
(48) ETHA HENRY........................................................................
EXECUTIVE VP OF COMMUNITY
 40.00
.......................   		      X     160,218 0 47,527
(49) JUDITH SERVICE-MONTIER........................................................................
VP OF MARKETING AND COMMUN
 40.00
.......................   		        X   131,834 0 39,077
(50) KEITH BARSUHN........................................................................
SENIOR VP OF RESOURCE DEVELOPMENT
 40.00
.......................   		        X   123,642 0 12,019
(51) LINDA BLOUNT........................................................................
VP, PROGRAMMATIC IMPACT
 40.00
.......................   		        X   144,941 0 15,456
(52) NANCY VEPRASKAS........................................................................
SENIOR VP OF HUMAN RESOURCES
 40.00
.......................   		        X   149,925 0 22,776
(53) BONNIE COLE........................................................................
FORMER SENIOR VP OF RESOURCE DEVE
 40.00
.......................   		          X 215,852 0 229,677
(54) NAVELLA JEAN WALKER........................................................................
FORMER VP OF EDUCATION
 40.00
.......................   		          X 131,219 0 23,368
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,967,872 0 659,943
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet11
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
Yes
 
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
JACKSONSPALDING1100 PEACHTREE STREET SUITE 900ATLANTAGA30309 MEDIA SERVICES 472,896
RESEARCH ASSOCIATES169 LAURELHURST AVENUECOLUMBIASC29210 GRANT WORK 236,205
CREATIVE MISCHIEF2310 MARIETTA BLVD NWATLANTAGA30318 WEBSITE DESIGN 229,229
CHERRY BEKAERT1075 PEACHTREE STREET NE STE 2200ATLANTAGA30309 AUDIT 127,459
THE EVALUATION GROUPPO BOX 1755IRMOSC29063 GRANT WORK 108,823
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet5
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 1,388,921
d Related organizations...1d  
e Government grants (contributions)1e 3,019,373
f All other contributions, gifts, grants, and
similar amounts not included above1f 		96,005,388
g Noncash contributions included in lines
1a-1f:$ 		14,377,842
h Total. Add lines 1a-1f.......MediumBullet 100,413,682
Program Service RevenueAmt Business Code
2a BUILDING INCOME 532000 5,729,223 5,400,754 328,469  
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 5,729,223
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 324,275     324,275
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 819,118  
b Less: cost or other basis and sales expenses 0  
c Gain or (loss) 819,118  
d Net gain or (loss)..........MediumBullet 819,118     819,118
8a Gross income from fundraising events (not including
$ 1,388,921
of contributions reported on line 1c). See Part IV, line 18 ..
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...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 REVENUE 900099 1,711,821 1,711,821    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 1,711,821
12 Total revenue. See Instructions......MediumBullet 108,998,119 7,112,575 328,469 1,143,393
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 80,297,062 80,297,062
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 60,773 60,773
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 1,286,310 160,218 910,240 215,852
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 11,348,838 6,203,346 1,750,988 3,394,504
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 2,666,813 1,503,429 575,607 587,777
10 Payroll taxes ........... 1,018,172 552,816 176,097 289,259
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ........... 20,408 20,408    
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 2,062,204 1,438,186 319,019 304,999
12 Advertising and promotion .... 564,180 295,130 58,113 210,937
13 Office expenses .......        
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 2,103,549 2,085,932 8,036 9,581
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 579,865 375,760 146,915 57,190
20 Interest ........... 226,362 217,980 4,191 4,191
21 Payments to affiliates ....... 564,009 225,604 338,405  
22 Depreciation, depletion, and amortization ..... 2,805,104 2,241,942 281,581 281,581
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 UTILITIES 1,020,428 1,020,428    
b CATERING 837,942 837,942    
c SUPPLIES AND POSTAGE 782,625 1,025,249 -932,255 689,631
d EQUIPMENT RENTAL 446,498 81,367 364,254 877
e All other expenses 1,193,720 922,823 27,646 243,251
25 Total functional expenses. Add lines 1 through 24e 109,884,862 99,566,395 4,028,837 6,289,630
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 ............. 29,439,259 1 25,582,945
2 Savings and temporary cash investments ......... 50,000 2 50,000
3 Pledges and grants receivable, net ........... 25,028,172 3 23,506,974
4 Accounts receivable, net ............. 3,297,323 4 4,369,140
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 .............. 84,983 8 93,361
9 Prepaid expenses and deferred charges ..........   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 70,468,592
b Less: accumulated depreciation ..... 10b 49,727,872 21,499,638 10c 20,740,720
11 Investments—publicly traded securities .......... 22,154,429 11 26,797,474
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 1,384,518 15 1,454,572
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 102,938,322 16 102,595,186
Liabilities 17 Accounts payable and accrued expenses ......... 7,174,296 17 7,537,768
18 Grants payable ................. 9,907,658 18 9,791,411
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 .. 5,295,887 23 4,760,887
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.................... 7,542,933 25 6,824,478
26 Total liabilities. Add lines 17 through 25......... 29,920,774 26 28,914,544
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 .............. 45,652,889 27 48,365,413
28 Temporarily restricted net assets ........... 23,589,441 28 21,540,011
29 Permanently restricted net assets ........... 3,775,218 29 3,775,218
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 ........... 73,017,548 33 73,680,642
34 Total liabilities and net assets/fund balances ........ 102,938,322 34 102,595,186
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
108,998,119
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
109,884,862
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-886,743
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
73,017,548
5
Net unrealized gains (losses) on investments ...............
5
1,491,136
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
58,701
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
73,680,642
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
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (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 GREATER ATLANTA INC
 
Employer identification number

58-0566194
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.") .... 90,360,379 114,398,597 98,995,290 99,452,185 100,736,384 503,942,835
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 90,360,379 114,398,597 98,995,290 99,452,185 100,736,384 503,942,835
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. 503,942,835
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.. 90,360,379 114,398,597 98,995,290 99,452,185 100,736,384 503,942,835
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 6,082,037 6,190,152 5,080,961 5,364,064 5,725,029 28,442,243
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 273,485 321,383 299,807 319,169 328,469 1,542,313
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 701,522 1,562,580 1,446,778 1,573,380 1,711,821 6,996,081
11 Total support (Add lines 7 through 10). 540,923,472
12
12
 
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
93.160 %
15
15
93.080 %
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 GREATER ATLANTA INC
 
Employer identification number

58-0566194
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 GREATER ATLANTA INC
  		Employer identification number

58-0566194
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 GREATER ATLANTA INC
  		Employer identification number

58-0566194
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 GREATER ATLANTA INC
  		Employer identification number

58-0566194
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 C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
UNITED WAY OF GREATER ATLANTA INC
 
Employer identification number

58-0566194
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 9,767  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 10,641  
c Total lobbying expenditures (add lines 1a and 1b) ................... 20,408  
d Other exempt purpose expenditures ........................ 110,216,585  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 110,236,993  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		6,000,000
c Total lobbying expenditures 74,713 82,628 71,397 20,408 249,146
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))		 1,500,000
f Grassroots lobbying expenditures 20,413 40,736 35,126 9,767 106,042
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
SCHEDULE C PART IV AS AN IRS 501(C)(3) PUBLIC CHARITY, UNITED WAY OF GREATER ATLANTA IS AUTHORIZED TO ENGAGE IN A LIMITED DEGREE OF LOBBYING ON NONPARTISAN ISSUES THAT AFFECT OUR MISSION AND THOSE WE SERVE. UNITED WAY OF GREATER ATLANTA HAS ELECTED TO REPORT ITS LOBBYING ACTIVITY ON THE BASIS OF EXPENDITURES AND IRS RULES ALLOW IT TO SPEND UP TO $750,000 IN GRASSROOTS LOBBYING AND $250,000 IN DIRECT LOBBYING. UNITED WAY OF GREATER ATLANTA AND OTHER UNITED WAY AFFILIATES THROUGHOUT THE NATION HAVE EMBARKED IN PUBLIC POLICY ENGAGEMENT AS THE RESULT OF UNITED WAY WORLDWIDE SYSTEM STANDARDS ADOPTED IN 2005. LOCALLY, A PUBLIC POLICY COMMITTEE ANNUALLY RECOMMENDS A POLICY AGENDA FOR ADOPTION BY THE BOARD OF DIRECTORS. STAFF AND VOLUNTEERS ENGAGE IN ADVOCACY AND LOBBYING.
Schedule C (Form 990 or 990EZ) 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 GREATER ATLANTA INC
 
Employer identification number

58-0566194
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 23,071,000 18,268,000 14,218,000 12,582,035 7,873,367
b Contributions ........ 2,021,000 3,397,000 3,677,000 -688,035 3,964,397
c Net investment earnings, gains, and losses 2,622,000 1,406,000 373,000 2,324,000 744,271
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ...... 27,714,000 23,071,000 18,268,000 14,218,000 12,582,035
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet86.000 %
b
Permanent endowment SchDMd Bullet14.000 %
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 .................   6,370,846 6,370,846
b Buildings ................   53,080,700 39,871,703 13,208,997
c Leasehold improvements ............        
d Equipment ................   11,017,046 9,856,169 1,160,877
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 20,740,720
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    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
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  
DONOR DESIGNATIONS 6,824,478








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 6,824,478
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 83,560,204
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 1,491,746
b Donated services and use of facilities ......... 2b 394,169
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 1,885,915
3 Subtract line 2e from line 1..................... 3 81,674,289
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 27,323,830
c Add lines 4a and 4b....................... 4c 27,323,830
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 108,998,119
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 82,896,498
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 394,169
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d -58,703
e Add lines 2a through 2d...................... 2e 335,466
3 Subtract line 2e from line 1..................... 3 82,561,032
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 27,323,830
c Add lines 4a and 4b....................... 4c 27,323,830
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 109,884,862
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: THE INTENDED USE OF UNITED WAY OF GREATER ATLANTA'S ENDOWMENT FUND IS FOR DIRECT PUBLIC SUPPORT OF UNITED WAY'S MISSION.
PART X, LINE 2: UNITED WAY IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. UNITED WAY HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND BELIEVES IT CONTINUES TO SATISFY THE REQUIREMENTS OF TAX-EXEMPT ORGANIZATIONS AND THEREFORE HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED AMOUNTS 27,323,830.
PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN LIABILITY FOR PENSION BENEFIT -37,684. SWAP INTEREST -21,019.
PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED AMOUNTS 27,323,830.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (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 GREATER ATLANTA INC
 
Employer identification number

58-0566194
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ...............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
CANADA 0 0 DONOR DESIGNATED GIFT DONOR DESIGNATION 60,773
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 0 60,773
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 60,773
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
NORTH AMERICA DONOR DESIGNATION 60,773 CHECK      
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
1
3
Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
PART I, LINE 2: UNITED WAY OF GREATER ATLANTA DOES NOT GENERALLY GRANT FUNDS TO ORGANIZATIONS OUTSIDE THE UNITED STATES UNLESS A DONOR IS DESIGNATING TO AN ORGANIZATION OUTSIDE THE UNITED STATES. UNITED WAY HAS ONE DONOR THAT DIRECTED A GIFT TO UNITED WAY OF LOWER MAINLAND (CANADA). UNITED WAY OF GREATER ATLANTA DID NOT MONITOR THE USAGE OF THIS GIFT AS IT WAS A DONOR DESIGNATED GIFT TO A NON-GRANTEE AGENCY AND ANOTHER UNITED WAY ORGANIZATION.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF GREATER ATLANTA INC
 
Employer identification number

58-0566194
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

UNITED PARCEL SERVICES INC.
(event type) 		(b) Event #2

AT&T INC.
(event type) 		(c) Other events

391
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 240,148 287,401 861,372 1,388,921
2 Less: Contributions . . 240,148 287,401 861,372 1,388,921
3 Gross income (line 1
minus line 2) . . . 		       
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses .        
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow  
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow  
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
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 GREATER ATLANTA INC
 
Employer identification number
58-0566194
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) 100 BLACK MEN OF ALTANTA INC

 
  		501 (C) (3) 5,000       COMMUNITY BENEFIT
(2) A FRIENDS HOUSE

 
  		58-2130097 501 (C) (3) 43,267       COMMUNITY BENEFIT
(3) AADD

 
  		58-0641496 501 (C) (3) 38,063       COMMUNITY BENEFIT
(4) ACTION MINISTRIES

 
  		501 (C) (3) 50,000       COMMUNITY BENEFIT
(5) ACTION MINISTRIES - HOUSING

 
  		501 (C) (3) 9,000       COMMUNITY BENEFIT
(6) ACTION MINISTRIES INC

 
  		58-2070427 501 (C) (3) 19,000       COMMUNITY BENEFIT
(7) AFRICAS CHILDRENS FUND

 
  		58-2101991 501 (C) (3) 43,310       COMMUNITY BENEFIT
(8) AID ATLANTA INC

 
  		501 (C) (3) 15,123       COMMUNITY BENEFIT
(9) AID GWINNETT INC

 
  		58-1973324 501 (C) (3) 85,428       COMMUNITY BENEFIT
(10) AMERICAN CANCER SOCIETY

 
  		58-0659875 501 (C) (3) 347,540       COMMUNITY BENEFIT
(11) AMERICAN LEARNING CENTER

 
  		501 (C) (3) 56,188       COMMUNITY BENEFIT
(12) AMERICAN RED CROSS COWETA CHAPTER

 
  		58-0655355 501 (C) (3) 15,000       COMMUNITY BENEFIT
(13) AMERICAN RED CROSS METRO ATLANTA CHAPTER

 
  		58-0603132 501 (C) (3) 1,669,959       COMMUNITY BENEFIT
(14) ANOTHER CHANCE OF ATLANTA INC

 
  		501 (C) (3) 284,508       COMMUNITY BENEFIT
(15) ASSOCIATION OF VILLAGE PRIDE

 
  		58-2387685 501 (C) (3) 97,438       COMMUNITY BENEFIT
(16) ASSOCIATION OF VILLAGE PRIDE

 
  		501 (C) (3) 17,835       COMMUNITY BENEFIT
(17) ASSOCIATION ON BATTERED WOMEN OF CLAYTON COUNTY INC

 
  		58-1538236 501 (C) (3) 39,705       COMMUNITY BENEFIT
(18) ATLANTA BELTLINE PARTNERSHIP

 
  		501 (C) (3) 168,052       COMMUNITY BENEFIT
(19) ATLANTA CENTER FOR SELF SUFFICIENCY INC

 
  		501 (C) (3) 30,000       COMMUNITY BENEFIT
(20) ATLANTA DAY SHELTER FOR WOMEN

 
  		501 (C) (3) 20,000       COMMUNITY BENEFIT
(21) ATLANTA HABITAT FOR HUMANITY

 
  		501 (C) (3) 16,000       COMMUNITY BENEFIT
(22) ATLANTA LEGAL AID

 
  		58-0568691 501 (C) (3) 311,725       COMMUNITY BENEFIT
(23) ATLANTA LEGAL AID SOCIETY INC

 
  		501 (C) (3) 37,500       COMMUNITY BENEFIT
(24) ATLANTA METROPOLITAN COLLEGE

 
  		  5,010       COMMUNITY BENEFIT
(25) ATLANTA OUTREACH PROJECT INC

 
  		26-3363743 501 (C) (3) 478,184       COMMUNITY BENEFIT
(26) ATLANTA REGIONAL COMMISSION

 
  		501 (C) (3) 30,000       COMMUNITY BENEFIT
(27) ATLANTA SPEECH SCHOOL

 
  		501 (C) (3) 837,540       COMMUNITY BENEFIT
(28) ATLANTA STEP-UP SOCIETY

 
  		501 (C) (3) 12,000       COMMUNITY BENEFIT
(29) ATLANTA URBAN LEAGUE INC

 
  		58-0593386 501 (C) (3) 40,925       COMMUNITY BENEFIT
(30) ATLANTA WORKFORCE DEVELOPMENT AGENCY

 
  		  11,205       COMMUNITY BENEFIT
(31) AUDITORY VERBAL CENTER INC

 
  		58-1305600 501 (C) (3) 34,333       COMMUNITY BENEFIT
(32) BEACON OF HOPE INC

 
  		58-2191344 501 (C) (3) 43,789       COMMUNITY BENEFIT
(33) BIG BROTHERS BIG SISTERS OF METRO ATLANTA

 
  		58-0861895 501 (C) (3) 374,072       COMMUNITY BENEFIT
(34) BLOOM OUR YOUTH INC

 
  		58-1740987 501 (C) (3) 8,320       COMMUNITY BENEFIT
(35) BOBBY DODD INSTITUTE

 
  		58-1847107 501 (C) (3) 27,500       COMMUNITY BENEFIT
(36) BOY SCOUTS ATLANTA COUNCIL

 
  		58-0566122 501 (C) (3) 387,813       COMMUNITY BENEFIT
(37) BOY SCOUTS FLINT RIVER COUNCIL

 
  		58-0574922 501 (C) (3) 92,150       COMMUNITY BENEFIT
(38) BOY SCOUTS NORTHEAST GEORGIA COUNCIL

 
  		58-0566207 501 (C) (3) 80,466       COMMUNITY BENEFIT
(39) BOYS AND GIRLS CLUBS OF METRO ATLANTA

 
  		58-0566123 501 (C) (3) 1,226,721       COMMUNITY BENEFIT
(40) BUTTS COUNTY BOARD OF COMMISSIONERS

 
  		58-6012659 501 (C) (3) 15,000       COMMUNITY BENEFIT
(41) BUTTS COUNTY COUNSELING CENTER

 
  		58-2098758 501 (C) (3) 15,165       COMMUNITY BENEFIT
(42) BUTTS COUNTY LIFE ENRICHMENT TEAM

 
  		501 (C) (3) 27,750       COMMUNITY BENEFIT
(43) BUTTS COUNTY MENTAL RETARDATION CENTER

 
  		58-2098758 501 (C) (3) 9,786       COMMUNITY BENEFIT
(44) BUTTS COUNTY SCHOOL

 
  		  230,000       COMMUNITY BENEFIT
(45) CAEL NATIONAL HEADQUARTERS

 
  		501 (C) (3) 13,037       COMMUNITY BENEFIT
(46) CALVARY REFUGE CENTER INC

 
  		58-2121508 501 (C) (3) 35,000       COMMUNITY BENEFIT
(47) CARE SOLUTIONS

 
  		501 (C) (3) 10,045       COMMUNITY BENEFIT
(48) CARINGWORKS INC

 
  		56-2370081 501 (C) (3) 148,806       COMMUNITY BENEFIT
(49) CARL VINSON INSTITUTE OF GOVT

 
  		  30,000       COMMUNITY BENEFIT
(50) CARRIE STEELE-PITTS HOME INC

 
  		58-0607078 501 (C) (3) 156,792       COMMUNITY BENEFIT
(51) CASA FOR CHILDREN INC

 
  		58-2563473 501 (C) (3) 28,500       COMMUNITY BENEFIT
(52) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC

 
  		58-1097003 501 (C) (3) 79,985       COMMUNITY BENEFIT
(53) CENTER FOR BLACK WOMENS WELLNESS INC

 
  		58-2212203 501 (C) (3) 65,622       COMMUNITY BENEFIT
(54) CENTER FOR FAMILY RESOURESCOBB

 
  		501 (C) (3) 50,000       COMMUNITY BENEFIT
(55) CENTER FOR FINANCIAL INDEPENDENCE & INNOVATION INC

 
  		501 (C) (3) 11,752       COMMUNITY BENEFIT
(56) CENTER FOR PAN ASIAN COMMUNITY SERVICES

 
  		58-1437980 501 (C) (3) 96,449       COMMUNITY BENEFIT
(57) CENTER FOR PAN ASIAN COMMUNITY SERVICES

 
  		501 (C) (3) 11,342       COMMUNITY BENEFIT
(58) CENTER FOR THE VISUALLY IMPAIRED

 
  		58-1168874 501 (C) (3) 217,053       COMMUNITY BENEFIT
(59) CENTER ON THE DEVELOPING CENTER AT HARVARD UNIVERSITY

 
  		501 (C) (3) 75,238       COMMUNITY BENEFIT
(60) CENTRAL OUTREACH & ADVOCACY CENTER

 
  		501 (C) (3) 25,000       COMMUNITY BENEFIT
(61) CHEROKEE CHILD ADVOCACY COUNCIL

 
  		58-1936310 501 (C) (3) 32,430       COMMUNITY BENEFIT
(62) CHEROKEE COUNTY SCHOOL DISTRICT

 
  		  13,470       COMMUNITY BENEFIT
(63) CHEROKEE FAMILY VIOLENCE CENTER

 
  		58-1650925 501 (C) (3) 15,991       COMMUNITY BENEFIT
(64) CHEROKEE FAMILY VIOLENCE CENTER

 
  		501 (C) (3) 20,000       COMMUNITY BENEFIT
(65) CHI CENTERING HEALTHCARE INSTITUTE INC

 
  		501 (C) (3) 73,650       COMMUNITY BENEFIT
(66) CHILDRENS VOICE CASA INC

 
  		58-2257445 501 (C) (3) 33,395       COMMUNITY BENEFIT
(67) CHRIS KIDS

 
  		58-1430183 501 (C) (3) 383,472       COMMUNITY BENEFIT
(68) CHRISTIAN AID MISSION PARTNERSHIP

 
  		501 (C) (3) 76,434       COMMUNITY BENEFIT
(69) CITY OF EAST POINT

 
  		  8,209       COMMUNITY BENEFIT
(70) CITY OF REFUGE

 
  		501 (C) (3) 882,900       COMMUNITY BENEFIT
(71) CLARKSTON DEVELPOMENT FOUNDATION

 
  		501 (C) (3) 36,165       COMMUNITY BENEFIT
(72) CLAYTON COUNTY BOARD OF HEALTH

 
  		  198,447       COMMUNITY BENEFIT
(73) CLAYTON COUNTY EXTENSION SERVICE

 
  		58-1551508 501 (C) (3) 62,759       COMMUNITY BENEFIT
(74) CLAYTON COUNTY FAMILY CARE INC

 
  		58-6014949 501 (C) (3) 12,500       COMMUNITY BENEFIT
(75) CLAYTON STATE UNIVERSITY

 
  		  6,250       COMMUNITY BENEFIT
(76) COBB COUNTY CENTER FOR CHILDREN AND YOUNG ADULTS

 
  		58-1451180 501 (C) (3) 56,688       COMMUNITY BENEFIT
(77) COBB WORKS INC

 
  		501 (C) (3) 19,913       COMMUNITY BENEFIT
(78) COMMUNITIES IN SCHOOLS OF ATLANTA

 
  		58-1152807 501 (C) (3) 94,178       COMMUNITY BENEFIT
(79) COMMUNITIES IN SCHOOLS OF DOUGLAS COUNTY

 
  		75-3232668 501 (C) (3) 63,347       COMMUNITY BENEFIT
(80) COMMUNITIES IN SCHOOLS OF MARIETTA COBB COUNTY

 
  		58-2627310 501 (C) (3) 62,199       COMMUNITY BENEFIT
(81) COMMUNITY ACTION CENTER INC

 
  		58-1825565 501 (C) (3) 48,956       COMMUNITY BENEFIT
(82) COMMUNITY CONCERNS INC

 
  		501 (C) (3) 110,000       COMMUNITY BENEFIT
(83) CONGREGATION SHEARITH ISRAEL SHELTER FOR WOMEN

 
  		501 (C) (3) 5,000       COMMUNITY BENEFIT
(84) COURT APPOINTED SPECIAL ADVOCATES OF PAULDING COUNTY INC

 
  		58-2218099 501 (C) (3) 26,459       COMMUNITY BENEFIT
(85) COWETA COUNTY SCHOOL SYSTEM

 
  		  197,500       COMMUNITY BENEFIT
(86) CREATING CONNECTIONS INC

 
  		501 (C) (3) 9,002       COMMUNITY BENEFIT
(87) CROSSROAD CHURCH OF DOUGLASVILLE

 
  		  17,500       COMMUNITY BENEFIT
(88) CROSSROADS COMMUNITY MINISTRIES

 
  		501 (C) (3) 50,000       COMMUNITY BENEFIT
(89) DECATUR COOPERATIVE MINISTRY INC

 
  		501 (C) (3) 106,716       COMMUNITY BENEFIT
(90) DECATUR COOPERATIVE MINISTRY INC

 
  		58-1082247 501 (C) (3) 90,809       COMMUNITY BENEFIT
(91) DEKALB COUNTY CASA

 
  		58-2048111 501 (C) (3) 24,279       COMMUNITY BENEFIT
(92) DEKALB COUNTY HUMAN SERVICES - HUM DEV DEPT

 
  		  75,000       COMMUNITY BENEFIT
(93) DIABETES ASSOCIATION OF ATLANTA INC

 
  		58-0973055 501 (C) (3) 125,954       COMMUNITY BENEFIT
(94) DOUGLAS SENIOR SERVICES

 
  		58-6000818 501 (C) (3) 15,000       COMMUNITY BENEFIT
(95) DRAKE HOUSE

 
  		501 (C) (3) 20,000       COMMUNITY BENEFIT
(96) EASTER SEALS NORTH GEORGIA

 
  		58-1919768 501 (C) (3) 255,293       COMMUNITY BENEFIT
(97) ELAINE CLARK CENTER

 
  		58-1079411 501 (C) (3) 52,473       COMMUNITY BENEFIT
(98) EMORY UNIVERSITY

 
  		501 (C) (3) 30,488       COMMUNITY BENEFIT
(99) ESSENCE OF HOPE INC

 
  		501 (C) (3) 31,000       COMMUNITY BENEFIT
(100) EXCEPTIONALOPS

 
  		58-0698809 501 (C) (3) 26,095       COMMUNITY BENEFIT
(101) FAMILIES FIRST

 
  		58-1054331 501 (C) (3) 923,715       COMMUNITY BENEFIT
(102) FAMILIES FIRST

 
  		501 (C) (3) 301,592       COMMUNITY BENEFIT
(103) FAMILY HEALTH CENTER OF GEORGIA INC

 
  		501 (C) (3) 59,450       COMMUNITY BENEFIT
(104) FAMILY PROMISE OF NEWROCK INC

 
  		501 (C) (3) 5,000       COMMUNITY BENEFIT
(105) FAYETTE CARE CLINIC

 
  		20-0314897 501 (C) (3) 56,200       COMMUNITY BENEFIT
(106) FAYETTE SENIOR SERVICES

 
  		58-1364158 501 (C) (3) 41,800       COMMUNITY BENEFIT
(107) FAYETTE YOUTH PROTECTION HOME

 
  		58-1740987 501 (C) (3) 7,500       COMMUNITY BENEFIT
(108) FIRST STEP STAFFING INC

 
  		20-8038859 501 (C) (3) 5,000       COMMUNITY BENEFIT
(109) FLINT CIRCUIT COUNCIL ON FAMILY VIOLENCE

 
  		58-1851426 501 (C) (3) 40,000       COMMUNITY BENEFIT
(110) FOREVER FAMILY INC

 
  		58-1744556 501 (C) (3) 6,851       COMMUNITY BENEFIT
(111) FORUM FOR YOUTH INVESTMENT

 
  		501 (C) (3) 44,800       COMMUNITY BENEFIT
(112) FRAZER CENTER

 
  		58-1824440 501 (C) (3) 22,303       COMMUNITY BENEFIT
(113) FRIENDS OF GWINNETT COUNTY SENIOR SERVICES

 
  		58-2479011 501 (C) (3) 30,000       COMMUNITY BENEFIT
(114) FULTON COUNTY COURT APPOINTED SPECIAL ADVOCATES INC

 
  		58-2330915 501 (C) (3) 22,969       COMMUNITY BENEFIT
(115) FURNITURE BANK OF METRO ATLANTA

 
  		501 (C) (3) 177,620       COMMUNITY BENEFIT
(116) FUTURE FOUNDATION

 
  		501 (C) (3) 150,000       COMMUNITY BENEFIT
(117) GA TECH RESEARCH COMPANY

 
  		501 (C) (3) 27,692       COMMUNITY BENEFIT
(118) GATE CITY DAY NURSERY ASSOCIATION

 
  		58-0593408 501 (C) (3) 158,385       COMMUNITY BENEFIT
(119) GATEWAY CENTER

 
  		26-1193832 501 (C) (3) 1,496,990       COMMUNITY BENEFIT
(120) GAYC

 
  		501 (C) (3) 8,934       COMMUNITY BENEFIT
(121) GENESIS A NEW LIFE

 
  		58-1934891 501 (C) (3) 15,000       COMMUNITY BENEFIT
(122) GENESIS SHELTER INC

 
  		501 (C) (3) 60,000       COMMUNITY BENEFIT
(123) GEORGIA CAMPAIGN FOR ADOLESCENT POWER & POTENTIAL

 
  		501 (C) (3) 12,000       COMMUNITY BENEFIT
(124) GEORGIA CAMPAIGN FOR ADOLESCENT PREGNANCY PREVENTION

 
  		31-1520709 501 (C) (3) 28,576       COMMUNITY BENEFIT
(125) GEORGIA CENTER FOR CHILD ADVOCACY

 
  		58-1762069 501 (C) (3) 39,338       COMMUNITY BENEFIT
(126) GEORGIA FAMILY CONNECTION PARTNERSHIP INC

 
  		501 (C) (3) 2,000,000       COMMUNITY BENEFIT
(127) GEORGIA LAW CENTER FOR THE HOMELESS

 
  		58-1850632 501 (C) (3) 22,250       COMMUNITY BENEFIT
(128) GEORGIA LIONS LIGHTHOUSE FOUNDATION

 
  		58-0548732 501 (C) (3) 17,500       COMMUNITY BENEFIT
(129) GEORGIA PERIMETER COLLEGE

 
  		  8,000       COMMUNITY BENEFIT
(130) GEORGIA PTA

 
  		501 (C) (3) 10,000       COMMUNITY BENEFIT
(131) GEORGIA PUBLIC BROADCASTING

 
  		501 (C) (3) 8,180       COMMUNITY BENEFIT
(132) GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC

 
  		58-1845423 501 (C) (3) 18,524       COMMUNITY BENEFIT
(133) GEORGIA WORKS

 
  		501 (C) (3) 599,840       COMMUNITY BENEFIT
(134) GIRL SCOUTS OF GREATER ATLANTA INC

 
  		58-0566190 501 (C) (3) 683,318       COMMUNITY BENEFIT
(135) GIRLS INCORPORATED OF GREATER ATLANTA

 
  		58-1276804 501 (C) (3) 183,701       COMMUNITY BENEFIT
(136) GOOD SAMARITAN HEALTH CENTER OF COBB

 
  		32-0045238 501 (C) (3) 65,000       COMMUNITY BENEFIT
(137) GOOD SHEPHERD CLINIC INC

 
  		501 (C) (3) 12,000       COMMUNITY BENEFIT
(138) GOODWILL OF NORTH GEORGIA

 
  		20-8351046 501 (C) (3) 280,269       COMMUNITY BENEFIT
(139) GOSHEN VALLEY FOUNDATION

 
  		58-2361483 501 (C) (3) 28,934       COMMUNITY BENEFIT
(140) GRADY HEALTH SYSTEMS

 
  		501 (C) (3) 96,170       COMMUNITY BENEFIT
(141) GWINNETT CHILDRENS SHELTER

 
  		58-1662180 501 (C) (3) 10,000       COMMUNITY BENEFIT
(142) GWINNETT COMMUNITY CLINIC

 
  		58-1868227 501 (C) (3) 57,359       COMMUNITY BENEFIT
(143) GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION

 
  		501 (C) (3) 15,000       COMMUNITY BENEFIT
(144) GWINNETT VILLAGEV COMMUNITY ALLIANCE

 
  		501 (C) (3) 166,000       COMMUNITY BENEFIT
(145) HANDS OF HOPE CLINIC

 
  		42-1591970 501 (C) (3) 16,195       COMMUNITY BENEFIT
(146) HANDS ON ATLANTA 1554

 
  		501 (C) (3) 12,500       COMMUNITY BENEFIT
(147) HARVEST RAIN ACADEMY

 
  		58-2489584 501 (C) (3) 120,376       COMMUNITY BENEFIT
(148) HAVEN HOUSE

 
  		501 (C) (3) 5,000       COMMUNITY BENEFIT
(149) HEALTH EDUCATION ASSESSMENT AND LEADERSHIP INC

 
  		26-3990559 501 (C) (3) 55,000       COMMUNITY BENEFIT
(150) HEARTS TO NOURISH HOPE

 
  		58-2164638 501 (C) (3) 44,776       COMMUNITY BENEFIT
(151) HENRY COUNTY COUNCIL ON AGING

 
  		58-1903782 501 (C) (3) 25,000       COMMUNITY BENEFIT
(152) HILLSIDE HOSPITAL

 
  		58-0603148 501 (C) (3) 267,918       COMMUNITY BENEFIT
(153) HOME TRAINING

 
  		501 (C) (3) 56,400       COMMUNITY BENEFIT
(154) HOMES OF LIGHT LLC

 
  		501 (C) (3) 659,607       COMMUNITY BENEFIT
(155) HOPE THROUGH DIVINE INTERVENTION INC

 
  		501 (C) (3) 60,000       COMMUNITY BENEFIT
(156) HOPE INC

 
  		501 (C) (3) 8,000       COMMUNITY BENEFIT
(157) HOSEA FEED THE HUNGRY

 
  		501 (C) (3) 10,000       COMMUNITY BENEFIT
(158) HOUSE OF DAWN INC

 
  		58-2534495 501 (C) (3) 23,175       COMMUNITY BENEFIT
(159) HOUSING INITIATIVE OF NORTH FULTON

 
  		58-2051038 501 (C) (3) 40,000       COMMUNITY BENEFIT
(160) HOUSING INITIATIVE OF NORTH FULTON

 
  		501 (C) (3) 20,000       COMMUNITY BENEFIT
(161) I CARE

 
  		58-2398925 501 (C) (3) 13,750       COMMUNITY BENEFIT
(162) INITIATIVE FOR AFFORDABLE HOUSING

 
  		501 (C) (3) 22,000       COMMUNITY BENEFIT
(163) INROADS INC

 
  		501 (C) (3) 5,000       COMMUNITY BENEFIT
(164) INTERNATIONAL RESCUE COMMITTEE

 
  		13-5660870 501 (C) (3) 63,750       COMMUNITY BENEFIT
(165) JERUSALEM HOUSE

 
  		501 (C) (3) 20,795       COMMUNITY BENEFIT
(166) JEWISH FAMILY & CAREER SERVICES

 
  		501 (C) (3) 80,000       COMMUNITY BENEFIT
(167) JEWISH FAMILY AND CAREER SERVICES

 
  		58-1479212 501 (C) (3) 517,429       COMMUNITY BENEFIT
(168) JUMPSTART ATLANTA

 
  		501 (C) (3) 40,000       COMMUNITY BENEFIT
(169) JUVENILE JUSTICE FUND

 
  		58-2556130 501 (C) (3) 12,500       COMMUNITY BENEFIT
(170) LATIN AMERICAN ASSOCIATION

 
  		58-1237316 501 (C) (3) 284,583       COMMUNITY BENEFIT
(171) LATIN AMERICAN ASSOCIATION

 
  		501 (C) (3) 7,940       COMMUNITY BENEFIT
(172) LIFE TOOLS COMM DEV CORP

 
  		501 (C) (3) 16,500       COMMUNITY BENEFIT
(173) LILBURN ELEMENTARY SCHOOL

 
  		58-6000254 501 (C) (3) 37,767       COMMUNITY BENEFIT
(174) LINK COUNSELING CENTER

 
  		58-1190987 501 (C) (3) 20,000       COMMUNITY BENEFIT
(175) LOUDERMILK CONFERENCE CENTER

 
  		501 (C) (3) 87,146       COMMUNITY BENEFIT
(176) MARCUS AUTISM CENTER

 
  		501 (C) (3) 250,000       COMMUNITY BENEFIT
(177) MARCUS JEWISH COMMUNITY CENTER

 
  		58-0566126 501 (C) (3) 25,974       COMMUNITY BENEFIT
(178) MARY HALL FREEDOM HOUSE

 
  		58-2238354 501 (C) (3) 20,000       COMMUNITY BENEFIT
(179) MARY HALL FREEDOM HOUSE

 
  		501 (C) (3) 110,000       COMMUNITY BENEFIT
(180) MEMORIAL DRIVE PRESBYTERIAN COMMUNITY CHILDREN'S PROGRAM

 
  		58-1824842 501 (C) (3) 29,155       COMMUNITY BENEFIT
(181) MOREHOUSE COLLEGE ATLANTA ALUMNI ASSOC

 
  		501 (C) (3) 8,000       COMMUNITY BENEFIT
(182) MOREHOUSE SCHOOL OF MEDICINE

 
  		501 (C) (3) 203,994       COMMUNITY BENEFIT
(183) MUST CHEROKEE - CHEROKEE COUNTY

 
  		501 (C) (3) 35,000       COMMUNITY BENEFIT
(184) MUST MINISTRIES

 
  		58-2034725 501 (C) (3) 17,437       COMMUNITY BENEFIT
(185) NATIONAL CHURCH RESIDENCES

 
  		501 (C) (3) 50,000       COMMUNITY BENEFIT
(186) NBCDI ATLANTA AFFILIATE

 
  		501 (C) (3) 25,000       COMMUNITY BENEFIT
(187) NEW AMERICAN PATHWAYS

 
  		30-0130066 501 (C) (3) 99,014       COMMUNITY BENEFIT
(188) NEW YORK UNIVERSITY METRO CENTER

 
  		  7,000       COMMUNITY BENEFIT
(189) NEWNAN COWETA HABITAT FOR HUMANITY INC

 
  		58-1091858 501 (C) (3) 22,500       COMMUNITY BENEFIT
(190) NICHOLAS HOUSE INC

 
  		501 (C) (3) 50,000       COMMUNITY BENEFIT
(191) NICHOLAS HOUSE INC

 
  		58-1762614 501 (C) (3) 140,921       COMMUNITY BENEFIT
(192) NORTH FULTON CHILD DEVELOPMENT ASSOCIATION

 
  		58-1085443 501 (C) (3) 72,713       COMMUNITY BENEFIT
(193) NORTH FULTON COMMUNITY CHARITIES

 
  		58-1521088 501 (C) (3) 32,250       COMMUNITY BENEFIT
(194) NORTH FULTON COMMUNITY CHARITIES

 
  		501 (C) (3) 50,000       COMMUNITY BENEFIT
(195) OAKHURST MEDICAL CENTERS INC

 
  		501 (C) (3) 59,450       COMMUNITY BENEFIT
(196) ODYSSEY FAMILY COUNSELING CENTER

 
  		58-1295404 501 (C) (3) 79,536       COMMUNITY BENEFIT
(197) ONE WORLD LINK

 
  		501 (C) (3) 9,600       COMMUNITY BENEFIT
(198) OPERATION HOPE

 
  		501 (C) (3) 5,000       COMMUNITY BENEFIT
(199) OUR HOUSE

 
  		501 (C) (3) 26,388       COMMUNITY BENEFIT
(200) OUR HOUSE INC

 
  		58-1743333 501 (C) (3) 105,900       COMMUNITY BENEFIT
(201) PACE ACADEMY

 
  		501 (C) (3) 54,000       COMMUNITY BENEFIT
(202) PARENT SERVICES PROJECT

 
  		501 (C) (3) 54,186       COMMUNITY BENEFIT
(203) PARENTS AS TEACHERS NATIONAL CENTER

 
  		501 (C) (3) 6,765       COMMUNITY BENEFIT
(204) PARTNERSHIP AGAINST DOMESTIC VIOLENCE

 
  		58-1314556 501 (C) (3) 165,000       COMMUNITY BENEFIT
(205) PARTNERSHIP FOR COMMUNITY ACTION INC

 
  		58-6049573 501 (C) (3) 47,996       COMMUNITY BENEFIT
(206) PATHWAYS COMMUNITY NETWORK

 
  		501 (C) (3) 22,500       COMMUNITY BENEFIT
(207) PHOENIX PASS INC

 
  		26-3786404 501 (C) (3) 27,500       COMMUNITY BENEFIT
(208) PLANNED PARENTHOOD OF GEORGIA

 
  		58-6045874 501 (C) (3) 147,634       COMMUNITY BENEFIT
(209) PLAY TO LEARN CONSULTING INC

 
  		501 (C) (3) 8,540       COMMUNITY BENEFIT
(210) POSITIVE GROWTH INC

 
  		58-2299589 501 (C) (3) 44,600       COMMUNITY BENEFIT
(211) POSITIVE IMPACT INC

 
  		501 (C) (3) 35,961       COMMUNITY BENEFIT
(212) PREMIER ACADEMY INC

 
  		58-1169016 501 (C) (3) 220,184       COMMUNITY BENEFIT
(213) PREVENT CHILD ABUSE ROCKDALE

 
  		58-1953388 501 (C) (3) 10,000       COMMUNITY BENEFIT
(214) PROGRESSIVE REDEVELOPMENT INC

 
  		501 (C) (3) 62,000       COMMUNITY BENEFIT
(215) PROJECT COMMUNITY CONNECTIONS INC

 
  		501 (C) (3) 208,470       COMMUNITY BENEFIT
(216) PROJECT OPEN HAND ATLANTA INC

 
  		58-1816778 501 (C) (3) 46,386       COMMUNITY BENEFIT
(217) PROJECT RENEWAL

 
  		58-2397407 501 (C) (3) 13,500       COMMUNITY BENEFIT
(218) QUEST 35 INC

 
  		501 (C) (3) 53,460       COMMUNITY BENEFIT
(219) QUEST COMMUNITY DEVELOPMENT ORGANIXATION

 
  		501 (C) (3) 67,500       COMMUNITY BENEFIT
(220) RAISING EXPECTATIONS INC

 
  		501 (C) (3) 31,400       COMMUNITY BENEFIT
(221) REACH OUT AND READ INC

 
  		501 (C) (3) 150,000       COMMUNITY BENEFIT
(222) RECOVERY CONSULTANTS

 
  		501 (C) (3) 158,950       COMMUNITY BENEFIT
(223) RESOURCES FOR RESIDENTS AND COMMUNITIES OF GEORGIA INC

 
  		58-1869105 501 (C) (3) 18,261       COMMUNITY BENEFIT
(224) ROCKDALE COALITION FOR CHILDREN & F

 
  		501 (C) (3) 20,000       COMMUNITY BENEFIT
(225) ROCKDALE EMERGENCY RELIEF FUND

 
  		51-0195410 501 (C) (3) 89,450       COMMUNITY BENEFIT
(226) ROLLINS CENTER FOR LANGUAGE AND LEARNING

 
  		501 (C) (3) 48,620       COMMUNITY BENEFIT
(227) SAINT JOSEPH'S MERCY CARE

 
  		501 (C) (3) 122,683       COMMUNITY BENEFIT
(228) SAINT JOSEPH'S MERCY CARE SERVICES INC

 
  		58-1752700 501 (C) (3) 133,750       COMMUNITY BENEFIT
(229) SALVATION ARMY

 
  		58-0660607 501 (C) (3) 458,520       COMMUNITY BENEFIT
(230) SCOTTDALE CHILD DEVELOPMENT CENTER

 
  		58-1281657 501 (C) (3) 76,600       COMMUNITY BENEFIT
(231) SEEDCO

 
  		501 (C) (3) 325,000       COMMUNITY BENEFIT
(232) SENIOR CITIZEN SERVICES OF METRO ATLANTA

 
  		58-0960309 501 (C) (3) 105,756       COMMUNITY BENEFIT
(233) SENIOR CONNECTIONS

 
  		58-1187876 501 (C) (3) 134,743       COMMUNITY BENEFIT
(234) SHARE HOUSE INC

 
  		501 (C) (3) 29,128       COMMUNITY BENEFIT
(235) SHELTERING ARMS

 
  		501 (C) (3) 552,444       COMMUNITY BENEFIT
(236) SHELTERING ARMS EARLY EDUCATION AND FAMILY CENTERS

 
  		58-0566236 501 (C) (3) 1,015,186       COMMUNITY BENEFIT
(237) SHELTERING ARMS GEORGIA TRAINING INSTITUTE

 
  		501 (C) (3) 55,243       COMMUNITY BENEFIT
(238) SHEPHERDS REST MINISTRIES

 
  		58-2343864 501 (C) (3) 28,500       COMMUNITY BENEFIT
(239) SICKLE CELL FOUNDATION OF GEORGIA

 
  		58-1122346 501 (C) (3) 65,422       COMMUNITY BENEFIT
(240) SINGLE PARENT ALLIANCE AND RESOURCE

 
  		501 (C) (3) 10,000       COMMUNITY BENEFIT
(241) SISTER LOVE INC

 
  		501 (C) (3) 13,233       COMMUNITY BENEFIT
(242) SOUTHERN CRESCENT HABITAT FOR HUMANITY

 
  		58-1761611 501 (C) (3) 37,104       COMMUNITY BENEFIT
(243) SOUTHSIDE MEDICAL CENTER

 
  		501 (C) (3) 117,950       COMMUNITY BENEFIT
(244) ST JUDES RECOVERY CENTER

 
  		58-6045872 501 (C) (3) 115,086       COMMUNITY BENEFIT
(245) ST VINCENT DE PAUL SOCIETY - ATL

 
  		501 (C) (3) 22,840       COMMUNITY BENEFIT
(246) ST VINCENT DE PAUL SOCIETY

 
  		501 (C) (3) 10,000       COMMUNITY BENEFIT
(247) SULLIVAN CENTER

 
  		58-1641941 501 (C) (3) 55,000       COMMUNITY BENEFIT
(248) SUMMIT FAMILY YMCA

 
  		501 (C) (3) 19,450       COMMUNITY BENEFIT
(249) SWEETWATER VALLEY CAMP

 
  		501 (C) (3) 25,000       COMMUNITY BENEFIT
(250) TALLATOONA-PAULDING COUNTY

 
  		501 (C) (3) 16,300       COMMUNITY BENEFIT
(251) TAPESTRY YOUTH MINISTRIES INC

 
  		501 (C) (3) 37,500       COMMUNITY BENEFIT
(252) TAPESTRY YOUTH MINISTRIES INC

 
  		31-1647401 501 (C) (3) 6,751       COMMUNITY BENEFIT
(253) THE CENTER FOR FAMILY RESOURCES

 
  		58-0876634 501 (C) (3) 98,856       COMMUNITY BENEFIT
(254) THE CENTER FOR WORKING FAMILIES

 
  		501 (C) (3) 20,197       COMMUNITY BENEFIT
(255) THE CF FOUNDATION

 
  		501 (C) (3) 160,000       COMMUNITY BENEFIT
(256) THE COMMUNITY FOUNDATION OF GREATER ATL

 
  		501 (C) (3) 62,660       COMMUNITY BENEFIT
(257) THE COMMUNITY WELCOME HOUSE INC

 
  		58-1917626 501 (C) (3) 18,750       COMMUNITY BENEFIT
(258) THE COUNCIL ON AGING

 
  		58-1299095 501 (C) (3) 18,750       COMMUNITY BENEFIT
(259) THE COUNCIL ON ALCOHOL AND DRUGS

 
  		501 (C) (3) 8,000       COMMUNITY BENEFIT
(260) THE DRAKE HOUSE

 
  		20-0943038 501 (C) (3) 23,750       COMMUNITY BENEFIT
(261) THE EDGE CONNECTION

 
  		58-2634871 501 (C) (3) 10,381       COMMUNITY BENEFIT
(262) THE EXTENSION

 
  		501 (C) (3) 40,000       COMMUNITY BENEFIT
(263) THE EXTENSION INC

 
  		58-1915156 501 (C) (3) 23,125       COMMUNITY BENEFIT
(264) THE GOOD SAMARITAN HEALTH CENTER INC

 
  		58-2373395 501 (C) (3) 39,903       COMMUNITY BENEFIT
(265) THE SALVATION ARMY

 
  		501 (C) (3) 160,000       COMMUNITY BENEFIT
(266) THE STUDY HALL INC

 
  		58-1830316 501 (C) (3) 19,851       COMMUNITY BENEFIT
(267) THE YOUNG ADULT GUIDANCE CENTER INC

 
  		58-1693272 501 (C) (3) 21,250       COMMUNITY BENEFIT
(268) TRANSITION HOUSE

 
  		501 (C) (3) 50,000       COMMUNITY BENEFIT
(269) TRAVELERS AID OF METROPOLITAN ATLANTA INC

 
  		58-0566247 501 (C) (3) 611,800       COMMUNITY BENEFIT
(270) TRINITY COMMUNITY MINISTRIES

 
  		501 (C) (3) 35,000       COMMUNITY BENEFIT
(271) TRUANCY INTERVENTION PROJECT GEORGIA INC

 
  		58-2096728 501 (C) (3) 18,023       COMMUNITY BENEFIT
(272) TURNER HILL CDC

 
  		501 (C) (3) 25,000       COMMUNITY BENEFIT
(273) UGA RESEARCH FOUNDATIONS INC

 
  		501 (C) (3) 63,750       COMMUNITY BENEFIT
(274) UNIVERSITY SYSTEMS OF GEORGIA FOUNDATIONSINC

 
  		  18,950       COMMUNITY BENEFIT
(275) USHER'S NEW LOOK

 
  		501 (C) (3) 65,000       COMMUNITY BENEFIT
(276) USO COUNCIL ON GEORIGA

 
  		58-0917673 501 (C) (3) 36,959       COMMUNITY BENEFIT
(277) VETERANS EMPOWERMENT ORGANIZATION

 
  		501 (C) (3) 881,543       COMMUNITY BENEFIT
(278) VIEW POINT HEALTH

 
  		501 (C) (3) 56,200       COMMUNITY BENEFIT
(279) VISION REHABILITATION SERVICES OF GEORGIA

 
  		58-1550944 501 (C) (3) 24,850       COMMUNITY BENEFIT
(280) VISITING NURSE HEALTH SYSTEM

 
  		58-0566250 501 (C) (3) 280,221       COMMUNITY BENEFIT
(281) VOICES FOR GEORGIA'S CHILDREN

 
  		501 (C) (3) 216,772       COMMUNITY BENEFIT
(282) VOX TEEN COMMUNICATIONS

 
  		58-2107143 501 (C) (3) 39,187       COMMUNITY BENEFIT
(283) WHITEFOORD COMMUNITY PROGRAM

 
  		58-2180056 501 (C) (3) 112,223       COMMUNITY BENEFIT
(284) WHITEFOORD INC

 
  		501 (C) (3) 100,138       COMMUNITY BENEFIT
(285) WHOLISTIC STRESS CONTROL INSTITUTE INC

 
  		58-1786170 501 (C) (3) 38,475       COMMUNITY BENEFIT
(286) YEAR UP ATLANTA

 
  		04-3534407 501 (C) (3) 35,695       COMMUNITY BENEFIT
(287) YMCA OF METROPOLITAN ATLANTA

 
  		58-0566253 501 (C) (3) 303,041       COMMUNITY BENEFIT
(288) YMCA OF METROPOLITAN ATLANTA

 
  		501 (C) (3) 1,211,000       COMMUNITY BENEFIT
(289) YMCA OF NORTHWEST GEORGIA

 
  		501 (C) (3) 11,000       COMMUNITY BENEFIT
(290) YOUTH VIBE

 
  		58-2384492 501 (C) (3) 100,000       COMMUNITY BENEFIT
(291) YOUTHSPARK INC

 
  		58-2556130 501 (C) (3) 12,291       COMMUNITY BENEFIT
(292) YWCA OF GREATER ATLANTA

 
  		58-0593442 501 (C) (3) 67,607       COMMUNITY BENEFIT
(293) YWCA OF NORTHWEST GEORGIA INC

 
  		58-0617782 501 (C) (3) 73,500       COMMUNITY BENEFIT
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: UNITED WAY OF GREATER ATLANTA DISTRIBUTES PROGRAMMATIC FUNDS THROUGH THE COMMUNITY IMPACT FUND, GOVERNMENT GRANTS AND SPECIFIC, SHORT-TERM GOAL ORIENTED GRANTS. TO MONITOR THE COMMUNITY IMPACT FUND, NON-PROFITS ("GRANTEES") MUST ADHERE TO UNITED WAY MINIMUM REPORTING REQUIREMENTS AT MID-YEAR AND YEAR-END. THE REPORTS COVER DEMOGRAPHIC AND OUTCOME DATA TO DEMONSTRATE THE LEVEL OF IMPACT MADE BY THE UNITED WAY INVESTMENT. PROGRAM REPORTING IS SUBMITTED VIA THE UNITED WAY ONLINE DATABASE SYSTEM WHICH CAPTURES DATA ACROSS ALL PROGRAMS.STAFF ANALYZES THE INFORMATION SUBMITTED BY GRANTEES AND SHARES THAT ANALYSIS WITH VOLUNTEERS WHO ASSESS PROGRESS ON THE UNITED WAY GOALS. AGENCIES ALSO UNDERGO AN AGENCY FINANCIAL REVIEW WHICH ALLOWS UNITED WAY TO ASSESS THE ORGANIZATION'S FISCAL STABILITY. UNITED WAY VOLUNTEERS WITH EXPERIENCE IN FINANCIAL STATEMENT ANALYSIS (CPAS, AUDITORS) CONDUCT REVIEWS OF ALL THE AGENCIES' FINANCIAL STATEMENTS AND SUPPORTING DOCUMENTATION TO EVALUATE LIQUIDITY, DEPENDENCE ON DEBT AND OVERALL FINANCIAL HEALTH. FOR SHORT-TERM GRANTS AND GOVERNMENT GRANTS ADMINISTERED BY UNITED WAY THERE IS A SIMILAR PROCESS OF REPORTING, ALTHOUGH THE FREQUENCY MAY VARY.
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 GREATER ATLANTA INC
 
Employer identification number

58-0566194
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
Yes
 
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
Yes
 
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
Yes
 
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
Yes
 
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)MILTON LITTLE JRCEO (i)
(ii)		 334,011
0 		30,000
0 		33,312
0 		57,558
0 		23,508
0 		478,389
0 		0
0
(2)MARK SUTTONCFO (i)
(ii)		 148,787
0 		0
0 		29,523
0 		83,087
0 		21,463
0 		282,860
0 		0
0
(3)DONNA BUCHANANCOO (i)
(ii)		 209,493
0 		0
0 		16,061
0 		43,839
0 		202
0 		269,595
0 		0
0
(4)ETHA HENRYEXECUTIVE VP OF COMMUNITY (i)
(ii)		 135,145
0 		0
0 		25,073
0 		36,430
0 		11,097
0 		207,745
0 		0
0
(5)JUDITH SERVICE-MONTIERVP OF MARKETING AND COMMUN (i)
(ii)		 130,466
0 		0
0 		1,368
0 		18,961
0 		20,116
0 		170,911
0 		0
0
(6)LINDA BLOUNTVP, PROGRAMMATIC IMPACT (i)
(ii)		 144,282
0 		0
0 		659
0 		8,407
0 		7,049
0 		160,397
0 		0
0
(7)NANCY VEPRASKASSENIOR VP OF HUMAN RESOURCES (i)
(ii)		 140,173
0 		0
0 		9,752
0 		16,134
0 		6,642
0 		172,701
0 		0
0
(8)BONNIE COLEFORMER SENIOR VP OF RESOURCE DEVE (i)
(ii)		 10,100
0 		0
0 		205,752
0 		225,003
0 		4,674
0 		445,529
0 		0
0
(9)NAVELLA JEAN WALKERFORMER VP OF EDUCATION (i)
(ii)		 117,000
0 		0
0 		14,219
0 		15,189
0 		8,179
0 		154,587
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
PART I, LINE 1A THE CURRENT SENIOR VICE PRESIDENT OF RESOURCE DEVELOPMENT RECEIVED A GROSS-UP PAYMENT FOR THE SIGN-ON BONUS HE RECEIVED UPON ACCEPTANCE OF EMPLOYMENT WITH UNITED WAY OF GREATER ATLANTA.
PART I, LINE 7 PERFORMANCE BONUS IS AVAILABLE TO THE CEO BASED ON THE ORGANIZATION'S PERFORMANCE IN THE AREAS OF REVENUE, REPUTATION, AND RESULTS. THE BONUS IS APPROVED BY THE COMPENSATION COMMITTEE AND CAN BE UP TO 10% OF THE CEO'S ANNUAL SALARY.
PART II, COLUMN C; RETIREMENT AND OTHER DEFERRED COMPENSATION THESE AMOUNTS INCLUDE EMPLOYER DEFERRED COMPENSATION FOR THE THRIFT PLAN AND THE CHANGE IN ACTUARIAL VALUE FOR THE PENSION PLAN ATTRIBUTABLE TO EACH PERSON.
PART II, COLUMN B (III) THE AMOUNT FOR BONNIE COLE INCLUDES SEVERANCE PAYMENTS FOR OVER 23 YEARS OF SERVICE IN THE UNITED WAY SYSTEM.
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 GREATER ATLANTA INC
 
Employer identification number

58-0566194
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		X 2,188,880 FAIR MARKET VALUE
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X   2,890 FAIR MARKET VALUE
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( TOYS ) X 730,139 10,652,728 FAIR MARKET VALUE
26 Other Right pointing arrow large image ( SHOE BOXES ) X 44,252 885,040 FAIR MARKET VALUE
27 Other Right pointing arrow large image ( OFFICE SUPPLI ) X 272 187,829 FAIR MARKET VALUE
28 Other Right pointing arrow large image ( TOY PALLETS ) X 17 166,294 FAIR MARKET VALUE
Other Right pointing arrow large image ( PERSONAL CARE ) X 11 106,076 FAIR MARKET VALUE
Other Right pointing arrow large image ( COATS ) X 18,626 97,913 FAIR MARKET VALUE
Other Right pointing arrow large image ( SCHOOL TOOLS ) X 324,000 85,550 FAIR MARKET VALUE
Other Right pointing arrow large image ( AUTO SUPPLY P ) X 11 4,642 FAIR MARKET VALUE
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2013)
Additional Data


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

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

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

58-0566194
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 UNITED WAY OF GREATER ATLANTA'S FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS THROUGH AN EMAIL. BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE DOCUMENT SO AS TO BECOME FAMILIAR WITH THE INFORMATION AND HAVE OPPORTUNITY FOR INPUT AS DESIRED.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS OF UNITED WAY OF GREATER ATLANTA AND THE CEO, COO, AND VICE PRESIDENTS ALL ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND THEY ARE REQUIRED TO SIGN THE POLICY AND RETURN IT TO UNITED WAY OF GREATER ATLANTA. IN THE EVENT OF A CONFLICT, THAT PERSON WILL EXCUSE HIM OR HERSELF FROM THE DISCUSSIONS AND POTENTIAL VOTING.
FORM 990, PART VI, SECTION B, LINE 15 UNITED WAY HIRES AN OUTSIDE CONSULTANT TO PERFORM A COMPENSATION AUDIT EVERY TWO YEARS. THE CONSULTANT PERFORMS THE FOLLOWING RESEARCH IN TERMS OF THE CEO'S SALARY: IN REVIEWING THE CEO'S SALARY WE WILL BE COMPARING THE CEO POSITION OF THE UNITED WAY OF GREATER ATLANTA WITH COMPARABLE POSITIONS AT OTHER NON-PROFIT ENTITIES. IN CONDUCTING THIS ANALYSIS, CONSIDERATIONS ARE MADE TO DETERMINE APPROPRIATE EXTERNAL COMPARISONS BASED ON DUTIES, RESPONSIBILITIES, AND FUNCTIONS OF THE POSITION ALONG WITH GEOGRAPHIC CONSIDERATIONS AS MAY BE APPROPRIATE. THE SOURCES USED WILL BE ESTABLISHED AND RESPECTED COMPENSATION SURVEYS COMPILED FROM PARTICIPATING NON-PROFIT ENTITIES OF SIMILAR SIZE AND COMPLEXITY. IN DETERMINING COMPARABLE ENTITIES BOTH THE MISSION, OPERATING BUDGET, REVENUE/CONTRIBUTIONS GENERATED, AND EMPLOYEE COUNTS OF THE ORGANIZATION ARE TAKEN INTO CONSIDERATION. AS A SECOND POINT OF COMPARISON, WE WILL CONDUCT AN IRS FORM 990 ANALYSIS. NON-PROFIT ENTITIES OF SIMILAR MISSION AND REVENUE SIZE WILL BE INCLUDED IN THE ANALYSIS. THESE TWO COMPARISON APPROACHES ARE USED IN MAKING THE FINAL OVERALL DETERMINATION FOR THE CEO POSITION. OTHER EMPLOYEE'S COMPENSATION IS ALSO BENCHMARKED BASED ON THE COMPENSATION AUDIT PERFORMED EVERY TWO YEARS. OTHER EMPLOYEE'S COMPENSATION IS COMPARED TO OTHER NON-PROFITS AND FOR PROFIT COMPANIES THROUGH AN INDEPENDENT COMPENSATION STUDY. IN CONDUCTING THIS ANALYSIS, CONSIDERATIONS ARE MADE TO DETERMINE APPROPRIATE EXTERNAL COMPARISONS BASED ON DUTIES, RESPONSIBILITIES, AND FUNCTIONS OF EACH POSITION.
FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF GREATER ATLANTA MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS, ANNUAL REPORT AND FORM 990 AVAILABLE TO THE PUBLIC THROUGH THE EXTERNAL WEBSITE: WWW.UNITEDWAYATLANTA.ORG. THE ORGANIZATION'S BY-LAWS, CHARTER, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC WHEN REQUESTED.
FORM 990, PART XI, LINE 9: CHANGE IN LIABILITY FOR PENSION BENEFIT 37,682. SWAP INTEREST 21,019.
FORM 990, PART XII, LINE 2C WHILE PRIMARY RESPONSIBILITY FOR THE FINANCIAL REPORTING PROCESS VESTS IN THE MANAGEMENT OF UNITED WAY OF GREATER ATLANTA, INC., THE AUDIT COMMITTEE WILL ASSIST THE BOARD OF DIRECTORS IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES AS AN INDEPENDENT, OBJECTIVE CHECK AND BALANCE OF THE COMPANY'S FINANCIAL REPORTING AND INTERNAL CONTROL PROCESSES. IN PARTICULAR, THE PURPOSE OF THE COMMITTEE SHALL BE TO ASSIST THE BOARD IN ITS OVERSIGHT OF: -THE INTEGRITY OF FINANCIAL STATEMENTS AND INFORMATION OF THE COMPANY, INCLUDING THE AUDITED ANNUAL FINANCIAL STATEMENTS OF THE COMPANY -THE EFFECTIVENESS OF INTERNAL CONTROLS OVER FINANCIAL REPORTING -THE INDEPENDENCE, QUALIFICATIONS, PERFORMANCE AND COMPENSATION OF THE COMPANY'S INDEPENDENT ACCOUNTANTS -THE COMPANY'S COMPLIANCE WITH LEGAL, REGULATORY, AND INTERNAL COMPANY POLICIES. IN PERFORMING ITS DUTIES, THE COMMITTEE WILL MAINTAIN EFFECTIVE WORKING RELATIONSHIPS WITH THE BOARD, MANAGEMENT, AND EXTERNAL AUDITORS.
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 GREATER ATLANTA INC
 
Employer identification number

58-0566194
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










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


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


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

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) 247 GATEWAY CENTER

275 PRYOR STREET SW

ATLANTA,GA30303
26-1193832 		SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES GA 501(C)(3) 509A3, TYPE 1 N/A
 
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
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
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
(1) 247 GATEWAY CENTER

 B 1,497,000 EXPENSE ACCRUED





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: