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.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
BCheck if applicable:
CName of organization
UNITED WAY OF THE MID SOUTH
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1005 TILLMAN STREET
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MEMPHIS, TN38112
D Employer identification number

56-1010742
E Telephone number

G Gross receipts $ 20,721,529
F Name and address of principal officer:
DR KENNETH S ROBINSON
1005 TILLMAN STREET
MEMPHIS,TN38112
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
HTTP://WWW.UWMIDSOUTH.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: TN
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROVIDE SUPPORT FOR NONPROFIT NETWORK'S CARE OF PEOPLE AND WORKING FOR OVERALL COMMUNITY IMPROVEMENTS THROUGH FUNDRAISING AND PROVIDING EDUCATION OF REGIONAL NEEDS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 33
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 33
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 77
6 Total number of volunteers (estimate if necessary) ............. 6 1,981
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 21,242,059 19,816,729
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 776,454 707,702
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 162,322 130,733
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 22,180,835 20,655,164
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 17,066,824 16,111,401
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 4,960,927 5,085,729
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,362,556    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,731,031 1,510,285
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 23,758,782 22,707,415
19 Revenue less expenses. Subtract line 18 from line 12....... -1,577,947 -2,052,251
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 18,386,321 16,197,905
21 Total liabilities (Part X, line 26)............. 2,077,307 2,569,697
22 Net assets or fund balances. Subtract line 21 from line 20..... 16,309,014 13,628,208
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 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE ORGANIZATION IMPROVES THE QUALITY OF PEOPLE'S LIVES AND ADDRESSES COMMUNITY ISSUES THROUGH MOBILIZING COMMUNITY RESOURCES. WE SERVE AN EIGHT-COUNTY METRO AREA. OUR WORK FOCUSES ON PROVIDING A COMMUNITY SAFETY NET AND IMPROVING LOCAL EDUCATION, FINANCIAL STABILITY AND HEALTH. OUR WORK BENEFITS CHILDREN, SENIORS, PEOPLE IN POVERTY, PEOPLE WITH DISABILITIES AND VULNERABLE PEOPLE GROUPS.
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 $ 18,912,402 including grants of $ 16,050,486 ) (Revenue $   )
THE ORGANIZATION PROVIDES SUPPORT TO OVER 500 COMMUNITY AGENCIES IN AN EIGHT COUNTY AREA. IT CONDUCTS AN ANNUAL FUNDRAISING CAMPAIGN IN THE FALL OF EACH YEAR TO OBTAIN CONTRIBUTIONS TO PROVIDE THAT SUPPORT. SPECIFICALLY, ALLOCATIONS TO AGENCIES SUPPORT OUR MISSION AS PREVIOUSLY DESCRIBED.
4b (Code:   ) (Expenses $ 53,212 including grants of $ 39,902 ) (Revenue $   )
UNITED WAY COORDINATES THE WORK OF MULTIPLE AGENCIES TO IMPLEMENT THE EARNED INCOME TAX CREDIT/VOLUNTEER INCOME TAX ASSISTANCE (EITC/VITA) IN DESOTO, FAYETTE, LAUDERDALE, SHELBY, TATE, TIPTON AND TUNICA COUNTIES. THIS PARTNERSHIP PROVIDES FREE TAX PREPARATION AND INCREASES THE AMOUNT OF DOLLARS WORKERS CAN RECEIVE THROUGH THEIR TAX RETURNS. IN FISCAL YEAR 2014, OVER 8,100 TAX RETURNS WERE PREPARED, BRINGING OVER $12 MILLION TO MID-SOUTH FAMILIES.
4c (Code:   ) (Expenses $ 18,565 including grants of $ 21,013 ) (Revenue $   )
YOUTH UNITED WAY DEVELOPS YOUNG LEADERS AND PROMOTES YOUTH PHILANTHROPY AND COMMUNITY SERVICE. YOUTH UNITED WAY MEMBERS SERVE AS AMBASSADORS OF THE PROGRAM, SPEAKING TO OTHER YOUTH ABOUT THE BENEFITS OF GIVING BACK TO NEIGHBORHOODS. OVER 100 MEMBERS SERVE ON COMMITTEES FOR COORDINATING FUND RAISING EVENTS, A SCHOLARSHIP DISTRIBUTION PROCESS, COMMUNITY SERVICE, AND COLLABORATING WITH OTHER YOUTH GROUPS.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet18,984,179
Form 990 (2014)
Form 990 (2014)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
 
No
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.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) .... 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 (2014)
Form 990 (2014)
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 domestic 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 or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
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), 501(c)(4), and 501(c)(29) 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 "Yes," 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........
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........................
34
 
No
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.............
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 VI
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 (2014)
Form 990 (2014)
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
0
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
77
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring 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 (2014)
Form 990 (2014)
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
33
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
33
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
MS , TN
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, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletDOUGLAS M BYRNES

1005 TILLMAN STREET
MEMPHIS,TN38112 (901) 433-4300
Form 990 (2014)
Form 990 (2014)
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) DR KENNETH S ROBINSON........................................................................
PRESIDENT & CEO
 40.00
.......................   		X   X       0 0 0
(2) DOUG BYRNES........................................................................
PAST INTERIM PRESIDENT/CURRENT CFO
 40.00
.......................   		X   X       141,141 0 42,270
(3) MARTHA PERINE BEARD........................................................................
NOMINATING COMMITTEE CHAIRMAN
 1.00
.......................   		X           0 0 0
(4) BRUCE HOPKINS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(5) SHANNON BROWN........................................................................
CHAIRMAN
 1.00
.......................   		X           0 0 0
(6) CHARLES MAXWELL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(7) MARILYNN S ROBINSON........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(8) IRVIN CALLISTE........................................................................
LABOR PARTICIPATION CHAIRMAN
 1.00
.......................   		X           0 0 0
(9) RICHARD WRIGHT........................................................................
TREASURER
 1.00
.......................   		X           0 0 0
(10) JOHN B CROWE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(11) WILLIAM TAYLOR........................................................................
HUMAN RESOURCES CHAIRMAN
 1.00
.......................   		X           0 0 0
(12) DR GRISELLE V FIGUEREDO-CARDENAS........................................................................
HELPING CHILDREN & YOUTH SUCCEED CHAIRMAN
 1.00
.......................   		X           0 0 0
(13) SCOTT FOUNTAIN........................................................................
IMPROVING HEALTH FOR SENIORS & ADULTS CHAIRMAN
 1.00
.......................   		X           0 0 0
(14) MERI ARMOUR........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(15) GREG C GIBSON........................................................................
GENERAL CAMPAIGN CO-CHAIR
 1.00
.......................   		X           0 0 0
(16) TIM BROWN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(17) R SCOTT BARBER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
Form 990 (2014)
Form 990 (2014)
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) MARY ANN JACKSON........................................................................
SECRETARY & COUNSEL
 1.00
.......................   		X           0 0 0
(19) GEORGE COGSWELL III........................................................................
MARKETING & COMMUNICATIONS CHAIRMAN
 1.00
.......................   		X           0 0 0
(20) STAN LOCKE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(21) JERRY R COLLINS JR........................................................................
CHAIRMAN ELECT & GENERAL CAMPAIGN CO-CHAIR
 1.00
.......................   		X           0 0 0
(22) BILL MARTIN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(23) DAVID DORTCH........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(24) PAUL SHAFFER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(25) KEITH JOHNSON........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(26) MARK SKOBEL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(27) SEAN M LEE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(28) TOM PATRONIS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(29) JOHN PETTEY III........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(30) DAVE MILLER........................................................................
INVESTMENT COMMITTEE CHAIRMAN
 1.00
.......................   		X           0 0 0
(31) JEAN M MORTON........................................................................
COMMUNITY IMPACT CHAIRMAN
 1.00
.......................   		X           0 0 0
(32) CRYSTAL R OLIVER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(33) CRAIG L WEISS........................................................................
PUBLIC POLICY CHAIRMAN
 1.00
.......................   		X           0 0 0
(34) HEBERT B WOLF JR ESQ........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(35) MARIANNE PARRS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(36) MIKE WOMACK........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(37) MICHAEL EDWARDS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(38) TIM HAYNES........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(39) DAVID MAY........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(40) GREG TOMLINSON JR........................................................................
TOCQUEVILLE SOCIETY CHAIRMAN
 1.00
.......................   		X           0 0 0
(41) JEFF LIEBMAN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(42) EDWARD BROWNE IV........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(43) BRYCE HAUGSDAHL........................................................................
PAST PRESIDENT
 40.00
.......................   		    X       328,449 0 46,267
(44) REGINA WALKER........................................................................
PAST SR. VP COMM. IMPACT
 40.00
.......................   		      X     209,782 0 38,987
(45) FAYE CARTER........................................................................
PAST SR VP FUNDRAISING
 40.00
.......................   		        X   197,981 0 30,821
(46) RICHARD CHAMPLIN........................................................................
SR VP INFORMATION SERVICES
 40.00
.......................   		        X   125,721 0 41,839
(47) BRENDA GAINES-OLLIE........................................................................
VP OF MAJOR GIFTS
 40.00
.......................   		        X   105,187 0 20,829
(48) ROBERT MEBANE........................................................................
PAST VP OF HUMAN RESOURCES
 40.00
.......................   		        X   122,988 0 25,016
(49) DAVID SKORUPA........................................................................
VP OF MARKETING & COMMUNICATIONS
 40.00
.......................   		        X   100,296 0 37,362
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,331,545 0 283,391
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet10
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 269,184
f All other contributions, gifts, grants, and
similar amounts not included above1f 		19,547,545
g Noncash contributions included in lines
1a-1f:$ 		127,092
h Total. Add lines 1a-1f.......MediumBullet 19,816,729
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 127,382     127,382
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 561,391 28,200
b Less: cost or other basis and sales expenses 0 9,271
c Gain or (loss) 561,391 18,929
d Net gain or (loss)..........MediumBullet 580,320     580,320
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a 26,997
b Less: direct expenses ...b 57,094
c Net income or (loss) from fundraising events..MediumBullet -30,097   -30,097
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 DONOR CHOICE FEES 900099 107,856 107,856    
b LOANED EXEC SPONSOR FUND 900099 49,600 49,600    
c OTHER MISC REVENUE 900099 3,374 3,374    
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 160,830
12 Total revenue. See Instructions......MediumBullet 20,655,164 160,830 0 677,605
Form 990 (2014)
Form 990 (2014)
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 domestic organizations and domestic governments. See Part IV, line 21 .... 16,050,486 16,050,486
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 60,915 60,915
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 803,232 369,486 281,132 152,614
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 .... 3,205,250 1,463,433 1,130,489 611,328
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 371,161 151,624 142,478 77,059
9 Other employee benefits ....... 420,151 173,645 159,963 86,543
10 Payroll taxes ........... 285,935 128,323 102,270 55,342
11 Fees for services (non-employees):        
a Management ...... 32,823 13,518 12,527 6,778
b Legal .........        
c Accounting ........... 37,480 15,435 14,304 7,741
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 40,764 16,788 15,557 8,419
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 64,490 26,559 24,612 13,319
12 Advertising and promotion .... 127,092 13,487   113,605
13 Office expenses ....... 326,372 141,304 120,087 64,981
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 382,538 180,652 167,409 34,477
17 Travel ............ 112,374 48,475 41,462 22,437
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 28,509 11,903 10,775 5,831
20 Interest ........... 802 330 306 166
21 Payments to affiliates ....... 258,876 95,028 116,194 47,654
22 Depreciation, depletion, and amortization ..... 8,146 3,355 3,109 1,682
23 Insurance .............. 37,127 15,290 14,169 7,668
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a CFC EXPENSE 42,835     42,835
b DUES 10,057 4,143 3,837 2,077
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 22,707,415 18,984,179 2,360,680 1,362,556
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 (2014)
Form 990 (2014)
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 ............. 1,078,906 1 157,603
2 Savings and temporary cash investments ......... 430,902 2 387,449
3 Pledges and grants receivable, net ........... 7,718,202 3 6,564,441
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 14,706 9 23,160
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 471,184
b Less: accumulated depreciation ..... 10b 439,098 49,504 10c 32,086
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ..... 8,249,268 12 8,221,638
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 844,833 15 811,528
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 18,386,321 16 16,197,905
Liabilities 17 Accounts payable and accrued expenses ......... 936,209 17 778,966
18 Grants payable ................. 1,109,201 18 1,121,567
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 31,897 21 69,164
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24 600,000
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................   25  
26 Total liabilities. Add lines 17 through 25......... 2,077,307 26 2,569,697
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 .............. 3,898,633 27 1,970,671
28 Temporarily restricted net assets ........... 7,266,302 28 6,513,809
29 Permanently restricted net assets ........... 5,144,079 29 5,143,728
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 ........... 16,309,014 33 13,628,208
34 Total liabilities and net assets/fund balances ........ 18,386,321 34 16,197,905
Form 990 (2014)
Form 990 (2014)
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
20,655,164
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
22,707,415
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-2,052,251
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
16,309,014
5
Net unrealized gains (losses) on investments ...............
5
-628,555
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
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
13,628,208
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
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 Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNITED WAY OF THE MID SOUTH
 
Employer identification number

56-1010742
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
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
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
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 listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 26,540,292 2,748,314 24,509,157 21,242,059 19,816,729 94,856,551
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 26,540,292 2,748,314 24,509,157 21,242,059 19,816,729 94,856,551
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. 94,856,551
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 26,540,292 2,748,314 24,509,157 21,242,059 19,816,729 94,856,551
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 147,789 58,746 125,587 122,893 127,382 582,397
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 311,984 122,323 183,068 162,322 130,733 910,430
11 Total support Add lines 7 through 10. 96,349,378
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 section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
98.450 %
15
15
98.410 %
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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 VI.) ..            
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, SECTION A THERE WAS A CHANGE IN THE FISCAL YEAR OF THE ORGANIZATION FROM A CALENDAR YEAR FOR 2011 AND PRIOR TO A FISCAL YEAR ENDED JUNE 30, 2012. THEREFORE THE AMOUNTS SHOWN IN SECTION A, COLUMN (B) 2011 ARE FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2012 WHILE AMOUNTS IN ALL OTHER COLUMNS ARE FOR TWELVE-MONTH PERIODS.
Schedule A (Form 990 or 990-EZ) 2014

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
2014
Name of the organization
UNITED WAY OF THE MID SOUTH
 
Employer identification number

56-1010742
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
UNITED WAY OF THE MID SOUTH
  		Employer identification number

56-1010742
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


(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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
UNITED WAY OF THE MID SOUTH
  		Employer identification number

56-1010742
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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
UNITED WAY OF THE MID SOUTH
  		Employer identification number

56-1010742
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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) (2014)

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.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF THE MID SOUTH
 
Employer identification number

56-1010742
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of 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)
Revenue 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
Revenue 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) 2014

Schedule D (Form 990) 2014
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, for escrow or custodial account liability?
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 .... 8,249,268 7,490,822 6,899,907 6,588,178 6,738,383
b Contributions ........          
c Net investment earnings, gains, and losses 93,634 1,177,976 866,344 328,341 -116,269
d Grants or scholarships ..... 80,500 380,900 240,000    
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses .... 40,764 38,630 35,430 16,612 33,937
g End of year balance ...... 8,221,638 8,249,268 7,490,822 6,899,907 6,588,178
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet39.000 %
b
Permanent endowment SchDMd Bullet61.000 %
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 .................      
b Buildings ................        
c Leasehold improvements ............ 24,942   24,942 0
d Equipment ................ 446,242   414,156 32,086
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 32,086
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) ASSETS HELD BY COMMUNITY FOUNDATION 		8,221,638 F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 8,221,638
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
(1) DEFERRED GRANT SUPPORT 78,000
(2) BENEFICIAL INTEREST IN TRUSTS 733,528







Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 811,528
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
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 15,759,958
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -628,555
b Donated services and use of facilities ......... 2b 111,941
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 57,094
e Add lines 2a through 2d ..................... 2e -459,520
3 Subtract line 2e from line 1..................... 3 16,219,478
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 4,435,686
c Add lines 4a and 4b....................... 4c 4,435,686
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 20,655,164
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 18,440,764
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 111,941
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 57,094
e Add lines 2a through 2d...................... 2e 169,035
3 Subtract line 2e from line 1..................... 3 18,271,729
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 4,435,686
c Add lines 4a and 4b....................... 4c 4,435,686
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 22,707,415
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART IV, LINE 2B: CONTRIBUTIONS MADE TO THE ALEXIS DE TOCQUEVILLE SOCIETY WITH THE UNITED WAY THAT ARE DONOR RESTRICTED ARE FOR THE BENEFIT OF OTHER 501(C)(3) ORGANIZATIONS. THESE ARE DISBURSED PER THE DONORS' REQUEST. THE AMOUNT RECEIVED BUT NOT DISBURSED AT 6/30/15 WAS $42,000. THE ORGANIZATION HOLDS FUNDS FOR THE BOYD GAMING CRISIS FUND. THESE FUNDS ARE DISTRIBUTED AT THE DISCRETION OF BOYD GAMING FOR THE BENEFIT OF ITS EMPLOYEES. THE AMOUNT RECEIVED BUT NOT DISBURSED AT 6/30/15 WAS $27,164.
PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF SPECIAL FUNDRAISING EVENTS 57,094.
PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 4,435,686.
PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF SPECIAL FUNDRAISING EVENTS 57,094.
PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 4,435,686.
Schedule D (Form 990) 2014

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 arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF THE MID SOUTH
 
Employer identification number

56-1010742
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ
filers are not required to complete this part.
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) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

ANNUAL MEETING
(event type) 		(b) Event #2

OTHER SPECIAL EVENT
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 24,847 2,150   26,997
2 Less: Contributions . .        
3 Gross income (line 1
minus line 2) . . . 		24,847 2,150   26,997
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses . 41,154 15,940   57,094
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 57,094
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -30,097
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 conducts gaming activities:
a
Is the organization licensed to conduct 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) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 3
11
Does the organization conduct 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 activities conducted 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 provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2014
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
2014
Open to Public
Inspection
Name of the organization
UNITED WAY OF THE MID SOUTH
 
Employer identification number
56-1010742
Part I
General Information on Grants and Assistance
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 Domestic Organizations and Domestic Governments. 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 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) ADVANCE MEMPHIS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 8,100       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(2) AGAPE CHILD & FAMILY SERVICE
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 77,156       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(3) ALLIANCE HEALTHCARE SERVICES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 20,974       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(4) ALPHA OMEGA VETERANS SERVICES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 207,967       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(5) ALZHEIMER'S DAY SERVICES OF MEMPHIS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 7,740       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(6) AMER CANCER SOCIETY MEMPHIS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 9,576       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(7) AMERICAN HEART ASSOCIATION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 101,974       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(8) AMERICAN RED CROSS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 12,630       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(9) AMERICAN RED CROSS - MID SOUTH CHAPTER
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 470,224       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(10) AMERICAS CHARITIES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 17,023       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(11) ANIMAL CHARITIES OF AMERICA
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 25,404       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(12) ARC OF THE MIDSOUTH
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 71,235       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(13) ARTS MEMPHIS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 12,000       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(14) ASSISI FOUNDATION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 5,000       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(15) ASSOCIATED CATHOLIC CHARITIES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 191,768       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(16) BIG BROTHERS BIG SISTERS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 42,371       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(17) BINGHAMPTON DEVELOPMENT CORP
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 49,603       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(18) BIRTHRIGHT
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 7,928       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(19) BLUE STREAK SCHOLARSHIP
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 5,450       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(20) BOY SCOUTS OF AMERICA CHICKASAW COUNCIL
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 354,645       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(21) BOY SCOUTS OF AMERICA WEST TN COUNCIL
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 10,851       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(22) BOYS AND GIRL CLUBS OF MEMPHIS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 467,553       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(23) BRIDGES INC
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 220,230       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(24) CALVARY RESCUE MISSION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 5,672       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(25) CANCERCURE OF AMERICA
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 29,806       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(26) CATHOLIC DIOCESE OF MEMPHIS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 7,031       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(27) CHARITIES UNDER 1 OVERHEAD
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 15,388       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(28) CHILDREN & FAMILY SERVICES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 59,408       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(29) CHILDREN FIRST-AMERICA'S CHARITIES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 5,641       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(30) CHILDREN'S CHARITIES OF AMERICA
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 10,428       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(31) CHILDREN'S MEDICAL & RESEARCH CHARITIES OF AMERICA
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 9,213       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(32) CHRISTIAN CHARITIES USA
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 17,758       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(33) CHRISTIAN SERVICE CHARITIES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 27,830       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(34) CHURCH HEALTH CENTER
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 142,646       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(35) COLLIERVILLE LITERACY COUNCIL
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 62,544       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(36) COMMUNITY FOUNDATION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 168,122       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(37) COMMUNITY HEALTH CHARITIES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 204,033       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(38) COMMUNITY HEALTH CHARITIES OF TENNESSEE
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 68,159       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(39) COMPREHENSIVE COUNSELING NETWORK
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 156,640       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(40)  

 
  		          TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(41) CRISIS CENTER
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 87,618       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(42) DELTA ARTS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 6,540       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(43) DESOTO COUNTY FOUNDATION FOR EXCELLENCE IN EDUCATION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 34,151       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(44) DESOTO COUNTY LITERACY COUNCIL
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 26,758       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(45) DEWITT COMMUNITY COALITION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 35,569       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(46) DISTRICT 1 VOLUNTEER FIRE DEPT
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 5,513       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(47) DIXON GALLERY AND GARDENS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 5,500       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(48) EARTH SHARE
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 7,239       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(49) EAST ARKANSAS YOUTH SERVICES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 6,318       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(50) EMMANUEL EPISCOPAL CENTER
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 9,500       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(51) EXCHANGE CLUB FAMILY CENTER
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 171,536       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(52) EXCHANGE CLUB CARL PERKINS CTR
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 40,155       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(53) FAYETTE CARES INC
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 72,839       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(54) FAYETTE COUNTY SCHOOLS ALUMNI
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 66,803       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(55) FAYETTE CTY LITERACY COUNCIL
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 31,128       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(56) FAYETTE CTY COMM ON AGING
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 20,025       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(57) FELLOWSHIP OF CHRISTIAN ATHLETES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 24,941       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(58) FRAYSER COMMUNITY DEVELOPMENT CORP
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 39,115       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(59) FRIENDS FOR LIFE
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 91,243       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(60) GIRL SCOUTS HEART OF THE SOUTH
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 240,700       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(61) GIRLS INCORPORATED OF MEMPHIS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 343,972       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(62) GLOBAL IMPACT
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 18,067       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(63) GOODWILL HOMES COMM SERVICES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 358,768       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(64) GRACE HOUSE OF MEMPHIS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 162,522       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(65) HARWOOD CENTER INC
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 211,761       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(66) HEALING HEARTS CHILD ADVOCACY CENTER
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 60,471       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(67) HEALTH FIRST-AMERICA'S CHARITIES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 12,887       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(68) HEALTH & MEDICAL RESEARCH CHARITIES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 26,164       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(69) HEARTS AND HANDS MINISTRIES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 5,000       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(70) HERNANDO DESOTO HABITAT FOR HUMANITY
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 37,329       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(71) HISTORIC DESOTO FOUNDATION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 15,344       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(72) HOPE CHRISTIAN COMMUNITY FOUNDATION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 81,016       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(73) HOPE HOUSE DAY CARE CTR
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 105,271       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(74) HUMAN CARE CHARITIES OF AMERICA
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 6,196       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(75) IMPACT MISSIONS INC
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 31,594       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(76) INDEPENDENCE VOLUNTEER FIRE DEPARTMENT
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 7,333       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(77) INDIAN COMMUNITY FUND OF GREATER MEMPHIS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 5,115       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(78) JEWISH FAMILY SERVICE
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 51,703       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(79) JUNIOR LEAGUE OF MEMPHIS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 14,718       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(80) KING'S DAUGHTERS AND SONS HOME
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 5,874       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(81) KNOWLEDGE QUEST INC
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 328,909       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(82) LAGOSHEN FAMILY LIFE CENTER
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 13,777       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(83) LATINO MEMPHIS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 61,695       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(84) LEADERSHIP MEMPHIS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 56,400       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(85) LE BONHEUR CHILDREN'S MEDICAL CENTER
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 35,464       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(86) LE BONHEUR CLUB
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 6,137       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(87) LE BONHEUR EARLY INTERVENTION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 105,608       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(88) LE BONHEUR FOUNDATION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 79,251       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(89) LEMOYNE OWEN COLLEGE
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 19,319       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(90) LINC JOBLINC (2-1-1)
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 64,291       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(91) LITERACY MIDSOUTH
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 142,515       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(92) LOWENSTEIN HOUSE INC
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 58,643       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(93) MADONNA LEARNING CENTER
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 44,707       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(94) MAKE A WISH OF THE MID SOUTH
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 29,266       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(95) MEDICAL RESEARCH CHARITIES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 9,199       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(96) MEMPHIS AREA LEGAL SERVICES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 8,739       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(97) MEMPHIS BROOKS MUSEUM OF ART
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 16,000       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(98) MEMPHIS CHILD ADVOCACY CENTER
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 166,922       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(99) MEMPHIS DEVELOPMENT FOUNDATION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 14,023       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(100) MEMPHIS JEWISH COMMUNITY CTR
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 231,891       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(101) MEMPHIS JEWISH HOME
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 60,872       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(102) MEMPHIS ORAL SCHL FOR THE DEAF
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 127,253       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(103) MEMPHIS RECOVERY CENTERS INC
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 206,330       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(104) MEMPHIS SHELBY COUNTY CRIME COMMISSION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 30,000       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(105) MEMPHIS UNION MISSION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 16,203       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(106) MEMPHIS URBAN LEAGUE
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 256,716       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(107) MEMPHIS ZOO
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 14,172       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(108) MERITAN
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 591,470       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(109) METHODIST ALLIANCE HOSPICE
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 69,172       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(110) METHODIST HEALTHCARE FOUNDATION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 50,000       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(111) METROPOLITAN INTER-FAITH ASSOCIATION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 61,809       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(112) MID SOUTH FOOD BANK
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 54,821       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(113) MILITARY FAMILY AND VETERANS SERVICE ORGANIZATIONS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 21,129       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(114) MILITARY SUPPORT GROUPS OF AMERICA
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 6,829       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(115) MISSION POSSIBLE COSM
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 16,998       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(116) MOSCOW UNITED METHODIST CHURCH FOOD PANTRY
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 20,571       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(117) NATIONAL BLACK FEDERATION OF CHARITIES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 5,375       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(118) NATIONAL CIVIL RIGHTS MUSEUM
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 30,191       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(119) NEIGHBORHOOD CHRISTIAN CENTER
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 16,521       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(120) NEIGHBORHOOD SCHOOL
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 6,442       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(121) NONPROFIT LEADERSHIP
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 5,000       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(122) OLIVE BRANCH EMERGENCY FOOD MINISTRY
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 12,689       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(123) ORBIS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 20,000       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(124) OVERTON PARK CONSERVANCY
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 8,000       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(125) PAGE ROBBINS ADULT DAYCARE
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 5,624       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(126) PEOPLE FIRST
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 248,387       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(127) PORTER LEATH CHILDREN'S CENTER
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 378,453       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(128) RISE FOUNDATION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 8,593       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(129) RONALD MCDONALD HOUSE
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 18,031       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(130) ROSE BROOKS CENTER
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 10,000       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(131) RUST COLLEGE
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 5,000       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(132) SACRED HEART SOUTHERN MISSIONS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 65,805       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(133) SALVATION ARMY
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 387,820       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(134) SAMARITANS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 16,305       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(135) SEARCH DOGS SOUTH
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 34,124       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(136) SHELBY RESIDENTIAL & VOCATIONAL SVCS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 222,396       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(137) SHINING BRIGHT MINISTRIES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 43,895       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(138) SPECIAL OLYMPICS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 56,708       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(139) STARKEY HEARING FOUNDATION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 10,000       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(140) ST JUDE CHILDREN'S HOSPITAL
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 64,874       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(141) STREETS MINISTRIES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 8,921       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(142) SYNERGY FOUNDATION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 102,109       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(143) TEACH FOR AMERICA
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 6,000       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(144) TEEN CHALLENGE OF MEMPHIS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 6,193       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(145) TENNESSEE POISON CENTER INC
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 66,526       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(146) THE BADDOUR CENTER
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 24,025       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(147) THE CAMPBELL FOUNDATION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 5,000       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(148) THE WORKS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 40,436       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(149) TIPTON CTY COMMISSION ON AGING
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 15,008       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(150) TUNICA COUNTY LITERACY COUNCIL
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 21,915       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(151) TUNICA CTY DEVELOPMENT COALITION
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 15,121       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(152) UNITED HOUSING
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 54,450       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(153) UNITED NEGRO COLLEGE FUND
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 16,805       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(154) UNITED WAY OF OXFORD
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 7,299       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(155) UNITED WAY OF ST FRANCOIS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 10,829       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(156) UNITED WAY OF THE MID SOUTH
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 155,964       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(157) UNITED WAY OF WEST GEORGIA
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 6,619       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(158) UNIVERSITY OF MEMPHIS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 30,000       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(159) UNIVERSITY OF MISSOURI
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 6,000       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(160) VOLUNTEER MID SOUTH
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 26,003       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(161) WEST TN AREA HEALTH EDUCATION CENTER
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 11,712       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(162) WKNO
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 5,665       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(163) WOMEN CHILDREN AND FAMILY SERVICE CHARITIES OF AMERICA
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 9,642       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(164) WOMENS FOUNDATION OF GREATER MEMPHIS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 21,250       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(165) WOUNDED WARRIOR PROJECT
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 10,700       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(166) YMCA OF MEMPHIS & THE MIDSOUTH
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 348,874       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(167) YOUNG LIFE
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 13,416       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(168) YOUTH STRIVING FOR EXCELLENCE
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 9,466       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(169) YOUTH VILLAGES
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 1,156,892       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(170) YWCA OF GREATER MEMPHIS
1005 TILLMAN
MEMPHIS,TN38112 		501(C)(3) 405,954       TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
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) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. 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
(1) EITC/VITA: THE TENNESSEE DEPARTMENT OF HUMAN SERVICES PROVIDED FUNDING FOR STATE-WIDE EITC AND VITA INITIATIVES. THE UNITED WAY OF MIDDLE TENNESSEE SERVED AS THE GRANT'S FISCAL AGENT, RE-GRANTING TO FOUR COALITIONS THROUGHOUT THE STATE, INCLUDING UNITED WAY OF THE MID-SOUTH. FUNDS WERE USED TO SUPPORT THE OPERATION OF SUPER VITA SITES, MOBILE TAX PREPARATION, A MARKETING CAMPAIGN, AND VOLUNTEER RECOGNITION. APPROXIMATELY 8,100 FEDERAL TAX RETURNS WERE PREPARED. 8100 39,902      
(2) YOUTH: YOUTH UNITED WAY PROMOTES PHILANTHROPHY, LEADERSHIP DEVELOPMENT, AND CHARACTER BUILDING AMONG SCHOOL STUDENTS. MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS (AGES 10 TO 18), IN PARTNERSHIP WITH ELEMENTARY AGED SCHOOL CHILDREN, RAISE FUNDS TO ASSIST LOCAL ORGANIZATIONS WITH THE IMPLEMENTATION OF PROGRAMS AND PROJECTS THAT ADDRESS THE NEEDS OF YOUTH. MIDDLE AND HIGH SCHOOL YOUTH FORM AN EXECUTIVE BOARD THAT COORDINATES FUND-RAISING EVENTS, FUND-DISTRIBUTION PROCESSES AND COMMUNITY SERVICE ACTIVITIES. YOUTH UNITED WAY'S BOARD CHAIR SERVES AS A NON-VOTING MEMBER OF UNITED WAY'S BOARD OF DIRECTORS. 2500 21,013      










Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: UPON SUBMISSION OF A REQUEST FOR FUNDING, MEMBER NONPROFIT AGENCIES PARTICIPATE IN A VOLUNTEER REVIEW PROCESS THAT INCLUDES A REVIEW OF PROGRAM SERVICES, FINANCIAL INFORMATION, AND AN ON-SITE VISIT. VOLUNTEERS RECOMMEND FUNDING BASED ON COMMUNITY NEED, PROGRAM QUALITY, EFFECTIVENESS, AND FISCAL HEALTH. BOARD APPROVAL OF RECOMMENDATIONS IS REQUIRED ANUALLY. AWARDS ARE MADE TO FUND BOTH SPECIFIC DIRECT PROGRAMMATIC EXPENDITURES, AS WELL AS ADMINISTRATIVE FUNCTIONS OF NONPROFITS. (CONTINUED IN PART IV) FEDERAL GRANT PROGRAMS ARE ADMINISTERED AND REVIEWED BY BOTH PROGRAM AND FISCAL STAFF FOR COMPLIANCE WITH CONTRACTS. MONITORING VISITS FROM THE FEDERAL OVERSIGHT AGENCY ARE CONDUCTED ANNUALLY. ADDITIONALLY, IF CERTAIN THRESHOLDS ARE MET, AN AUDIT IN ACCORDANCE WITH A-133 FEDERAL REGULATIONS IS CONDUCTED ANNUALLY.
PART III, COLUMN (B) - EXPLANATION FOR NUMBER OF RECIPIENTS: THE NUMBER OF RECIPIENTS LISTED IN COLUMN (B) IS BASED ON ACTUAL PROGRAM DATA WHERE AVAILABLE AND ABLE TO BE QUANTIFIED. OTHER ESTIMATES ARE DERIVED FROM PROGRAM KNOWLEDGE AND PROJECTIONS.
Schedule I (Form 990) 2014


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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 Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF THE MID SOUTH
 
Employer identification number

56-1010742
Part I
Questions Regarding Compensation
Yes
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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
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 in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1DOUG BYRNESPAST INTERIM PRESIDENT/CURRENT CFO (i)
(ii)		 141,141
...............................
0 		0
...............................
0 		0
...............................
0 		23,068
...............................
0 		19,202
...............................
0 		183,411
...............................
0 		0
...............................
0
2BRYCE HAUGSDAHLPAST PRESIDENT (i)
(ii)		 161,141
...............................
0 		0
...............................
0 		167,308
...............................
0 		45,385
...............................
0 		882
...............................
0 		374,716
...............................
0 		0
...............................
0
3REGINA WALKERPAST SR. VP COMM. IMPACT (i)
(ii)		 127,943
...............................
0 		0
...............................
0 		81,839
...............................
0 		26,646
...............................
0 		12,341
...............................
0 		248,769
...............................
0 		0
...............................
0
4FAYE CARTERPAST SR VP FUNDRAISING (i)
(ii)		 119,551
...............................
0 		0
...............................
0 		78,430
...............................
0 		29,296
...............................
0 		1,525
...............................
0 		228,802
...............................
0 		0
...............................
0
5RICHARD CHAMPLINSR VP INFORMATION SERVICES (i)
(ii)		 125,721
...............................
0 		0
...............................
0 		0
...............................
0 		22,800
...............................
0 		19,039
...............................
0 		167,560
...............................
0 		0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A MEMBERSHIP DUES TO A LOCAL FACILITY WERE PAID AND THE FACILITIES ARE AVAILABLE FOR USE BY EXECUTIVES OF THE ORGANIZATION.
PART I, LINE 4A BRYCE HAUGSDAHL $100,000 - PER EMPLOYMENT AGREEMENT FAYE CARTER $ 29,659 REGINA WALKER $ 32,784 BOB MEBANE $ 9,313
PART I, LINE 5 THE EMPLOYEES OF THE ORGANIZATION ARE ELIGIBLE TO PARTICIPATE IN A POOL WHICH IS BUDGETED FOR THE PURPOSE OF RECOGNIZING THE STAFF IF CERTAIN CAMPAIGN RELATED GOALS ARE ACCOMPLISHED OR SURPASSED. NO AMOUNTS WERE PAID OR ACCRUED DURING THIS FISCAL YEAR.
Schedule J (Form 990) 2014

Additional Data


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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
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF THE MID SOUTH
 
Employer identification number

56-1010742
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( ADVERTISING- 16 BLACK & WHITE 1/4 PAGE ADS & 95 RADIO ANNOUNCEMENTS ) X 2 127,092 RETAIL VALUE
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
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
 
No
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) (2014)
Schedule M (Form 990) (2014)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, COLUMN (B): ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTORS
Schedule M (Form 990) (2014)
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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 990-EZ 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
2014
Open to Public
Inspection
Name of the organization
UNITED WAY OF THE MID SOUTH
 
Employer identification number

56-1010742
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 AFTER THE FORM 990 IS PREPARED, MANAGEMENT REVIEWS IT AND PRESENTS IT TO THE FINANCE COMMITTEE FOR REVIEW AND ACCEPTANCE. AFTER THE FINANCE COMMITTEE HAS ACCEPTED THE DRAFT OF THE RETURN, THE ACCEPTED DRAFT OF THE RETURN IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. THE 990 IS SUBMITTED TO VARIOUS AGENCIES INCLUDING THE STATES OF TENNESSEE AND MISSISSIPPI FOR CHARITABLE SOLICITATION REGISTRATION AND ALSO TO UNITED WAY WORLDWIDE.
FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL EMPLOYEES AND MEMBERS OF THE BOARD ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATING THEY ARE AWARE OF THE POLICY AND THAT THEY HAVE NO KNOWN CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES DATA FROM OTHER UNITED WAY ORGANIZATIONS AND A REPORT PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE APPROPRIATE COMPENSATION PACKAGES BASED ON JOB DESCRIPTION AND REFERENCING ORGANIZATIONS OF A SIMILAR SIZE. THE COMPENSATION COMMITTEE, WHICH IS MADE UP OF VOLUNTEER FORMER, CURRENT, AND INCOMING BOARD CHAIRS, APPROVES THE PRESIDENT'S SALARY AND BONUS PLAN. THE APPROVED COMPENSATION PACKAGE FOR THE PRESIDENT IS THEN FORWARDED TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE COMMITTEE AND APPROVED BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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