TY 2015 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) CHRIS TAYLOR...................................................................... PAST BOARD C	.................	X	X	0
(2) DAVID PICKETT...................................................................... FINANCE CHAI	.................	X	X	0
(3) BRIAN EVANS...................................................................... BOARD MEMBER	.................	X		0
(4) PAM BRYANT...................................................................... PRESIDENT /	40.00 .................		X	88,000
(5) ANGELA STAFFORD...................................................................... CFO	40.00 .................		X	65,333
(6) WILL COUNCIL...................................................................... BOARD CHAIR	.................	X	X	0
(7) MICHAEL WIECHART...................................................................... BOARD MEMBER	.................	X	X	0
(8) KEITH EVERETT...................................................................... CAMPAIGN CHA	.................	X	X	0
(9) SHERIE EDWARDS...................................................................... COMMUNITY IM	.................	X	X	0
(10) TIM THOMAS...................................................................... BOARD MEMBER	.................	X	X	0
(11) JOHN BUMPUS...................................................................... BOARD MEMBER	.................	X		0
(12) STEVE MORRISSEY...................................................................... BOARD MEMBER	.................	X		0
(13) GREG HERMAN...................................................................... MEMBER-AT-LA	.................	X	X	0
(14) THERESA PLONKEY...................................................................... BOARD MEMBER	.................	X		0
(15) JAMES POWELL...................................................................... BOARD MEMBER	.................	X		0
(16) BILL MAY...................................................................... BOARD MEMBER	.................	X		0
(17) SCOTT MEERT...................................................................... MARKETING CH	.................	X	X	0

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) BRENDA CRONK........................................................................ BOARD MEMBER	.......................	X
(19) MIKE BARBER........................................................................ BOARD MEMBER	.......................	X
(20) TIM SCARVEY........................................................................ BOARD CHAIR	.......................	X	X
(21) ERIC STUCKEY........................................................................ CAMPAIGN CHA	.......................	X	X
(22) TERRI WELCH........................................................................ BOARD MEMBER	.......................	X
(23) BRAD COLEMAN........................................................................ BOARD MEMBER	.......................	X
(24) KELLY ROY........................................................................ ALLOCATIONS	.......................	X	X
(25) HENRY RUSSELL........................................................................ BOARD MEMBER	.......................	X
(26) JEFF SMITH........................................................................ BOARD MEMBER	.......................	X
(27) JULIAN BIBB........................................................................ BOARD MEMBER	.......................	X
(28) PAUL BOLIN........................................................................ BOARD MEMBER	.......................	X
(29) BRIAN DUNSTON........................................................................ BOARD MEMBER	.......................	X
(30) MARTY MARTIN........................................................................ BOARD MEMBER	.......................	X
(31) HERMAN MONCRIEF........................................................................ BOARD MEMBER	.......................	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

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

2015

Open to Public
Inspection

Name of the organization

UNITED WAY OF WILLIAMSON COUNTY

Employer identification number

62-6049469

Part I

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

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

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

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))

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

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

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

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

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

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

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

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

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ..............

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

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....	3,600,394	4,012,596	4,511,354	4,551,380	4,873,044	21,548,768
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	3,600,394	4,012,596	4,511,354	4,551,380	4,873,044	21,548,768
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.						21,548,768

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..	3,600,394	4,012,596	4,511,354	4,551,380	4,873,044	21,548,768
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	53,461	66,148	71,340	98,999	111,927	401,875
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.)..
11	Total support. Add lines 7 through 10.						21,950,643

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

312,445

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

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

98.170 %

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

98.340 %

16a

33 1/3% support test—2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990 or 990-EZ) 2015

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513...
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(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.)..

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

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2015. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

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

Schedule A (Form 990 or 990-EZ) 2015

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

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.

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).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

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.

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.

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.

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.

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.

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).

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?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) 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.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

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.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) 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.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

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

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

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

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

11b

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

Section B. Type I Supporting Organizations

Yes

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.

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.

Section C. Type II Supporting Organizations

Yes

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).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

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).

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.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

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.

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.

Parent of Supported Organizations. Answer (a) and (b) below.

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.

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.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

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

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) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

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 2015 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-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

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 (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Name of the organization

UNITED WAY OF WILLIAMSON COUNTY

Employer identification number

62-6049469

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

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

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

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

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

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization UNITED WAY OF WILLIAMSON COUNTY

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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

Name of organization UNITED WAY OF WILLIAMSON COUNTY		Employer identification number 62-6049469

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) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 4


Name of organization UNITED WAY OF WILLIAMSON COUNTY			Employer identification number 62-6049469
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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on 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

2015

Open to Public Inspection

Name of the organization

UNITED WAY OF WILLIAMSON COUNTY

Employer identification number

62-6049469

Part I

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

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....	1
2	Aggregate value of contributions to (during year)	40,000
3	Aggregate value of grants from (during year)	29,000
4	Aggregate value at end of year ....	11,000

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

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d

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

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

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

Yes No

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

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

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

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

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

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

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

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	884,143	868,636	755,144	686,951	675,764
b	Contributions ...
c	Net investment earnings, gains, and losses	-4,254	15,507	113,492	68,193	11,187
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......	879,889	884,143	868,636	755,144	686,951

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

Board designated or quasi-endowment SchDMd Bullet

100.000 %

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

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

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

Yes

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

3a(i)

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

3a(ii)

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

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on 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	24,311	7,981	16,330
d	Equipment ...	283,287	247,226	36,061
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				52,391

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on 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)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on 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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	5,185,925
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	16,031
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	16,031
3	Subtract line 2e from line 1..................			3	5,169,894
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	5,169,894

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	5,248,010
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3	5,248,010
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	5,248,010

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

SCHEDULE D, PAGE 3, PART X

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICATION STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR YEARS ENDED JUNE 30, 2016 AND JUNE 30, 2015. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE SECRETARY OF STATE FOR THE STATE OF TENNESSEE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

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

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

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization
UNITED WAY OF WILLIAMSON COUNTY

Employer identification number

62-6049469

Part I

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

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

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

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

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

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

YesNo

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

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










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

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

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

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2015

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on 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 TASTE OF WMSON (event type)	(b) Event #2 HEART TO HEART (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	54,365	35,643	90,008
2	Less: Contributions . . . .	24,280	20,895	45,175
3	Gross income (line 1 minus line 2) . . . . . .	30,085	14,748	44,833

4	Cash prizes . . . . .		1,000	1,000
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	3,006	12,388	15,394
7	Food and beverages . . .	2,948		2,948
8	Entertainment . . . .
9	Other direct expenses . . .
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .			19,342
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .			25,491

Part III

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

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

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

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

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

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

YesNo

If "No," explain:

10a

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

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2015

Page 3

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

YesNo

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

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

YesNo

Indicate the percentage of gaming activity conducted in:

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

13a

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

13b

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

Name

Address

15a

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

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

YesNo

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

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

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

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

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

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

YesNo

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

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

Part IV

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

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

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

Complete if the organization answered "Yes," on 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

2015

Open to Public
Inspection

Name of the organization
UNITED WAY OF WILLIAMSON COUNTY

Employer identification number
62-6049469

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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) AMERICAN RED CROSSWILLIAMSON 129 W FOWLKES STREET SUITE 100 FRANKLIN,TN37064	53-0196605	73,250	1
(2) ADULT LEARNING CENTER 129 W FOWLKES ST SUITE 143 FRANKLIN,TN37064	62-1265491	37,175	1
(3) ARC WILLIAMSON COUNTY 129 W FOWLKES ST SUITE 151 FRANKLIN,TN37064	62-6019147	30,332	1
(4) BIG BROTHERSBIG SISTERSMEMPHIS 81 TILLMAN MEMPHIS,TN38111	23-7113070	5,199	2
(5) BOY SCOUTSWILLIAMSON COUNTY P O BOX 150409 NASHVILLE,TN37215	62-0477729	51,465	1
(6) BOYS & GIRLS CLUBSDAVIDSON 1704 CHARLOTTE AVENUE SUITE 200 NASHVILLE,TN37203	62-0540402	5,239	2
(7) BRIDGES DOMESTIC VIOLENCE CENTER PO BOX 1592 FRANKLIN,TN37065	62-1753127	177,700	1
(8) CATHOLIC CHARITIES OF TNNASHVILLE 30 WHITE BRIDGE RD NASHVILLE,TN37205	62-0679520	8,944	2
(9) CENTER FOR LIVING & LEARNING PO BOX 50272 NASHVILLE,TN37205	58-1742628	68,000	1
(10) CHRISTIAN WOMEN'S JOB CORPS OF MID 420 MAIN STREET NASHVILLE,TN37206	76-0718734	21,410	1
(11) COMMUNITY CHILD CARE CENTER 129 W FOWLKES ST SUITE 1270 FRANKLIN,TN37064	62-0852972	181,234	1
(12) COMMUNITY FOUNDATION OF MIDDLE TN 3833 CLEGHORN AVENUE SUITE 400 NASHVILLE,TN37215	62-1471789	93,951	2
(13) COMMUNITY HOUSING PARTNERSHIP 129 W FOWLKES ST SUITE 124 FRANKLIN,TN37064	62-1572386	55,000	1
(14) FAITH FAMILY MEDICAL CLINIC 326 21ST AVE NORTH NASHVILLE,TN37203	62-1816811	10,347	2
(15) FAMILY & CHILDREN'S SVCSWILLIAMSON 201 23RD AVENUE NORTH NASHVILLE,TN37203	62-0499284	29,837	1
(16) FEED AMERICA FIRST C/O T HENRY 1105 BLUE SPRINGS RD FRANKLIN,TN37069	62-1821057	6,022	2
(17) FIFTY FORWARD 960 HERITAGE WAY BRENTWOOD,TN37027	62-0566419	141,814	1
(18) FRANKLIN BOYS & GIRLS CLUB P O BOX 1084 FRANKLIN,TN37065	62-0540402	102,339	1
(19) FRANKLIN SPECIAL SCHOOL DISTRICT 507 NEW HWY 96 FRANKLIN,TN37064		39,331	2
(20) GRACEWORKS MINISTRIES INC 104 SOUTHEAST PKWY FRANKLIN,TN37064	62-1584204	54,412	1
(21) HIGH HOPES INC 301 HIGH HOPES COURT FRANKLIN,TN37064	62-1210720	47,033	1
(22) INTERFAITH DENTAL CLINICWILLIAMSON 1721 PATTERSON STREET NASHVILLE,TN37203	62-1567615	18,423	1
(23) J L CLAY SR CITIZENS CENTER 420 BRIDGE STREET FRANKLIN,TN37064	62-0796767	22,200	1
(24) LEGAL AID SOCIETY 300 DEADERICK STREET NASHVILLE,TN37201	62-0800756	18,000	1
(25) MAGDALENE HOUSE P O BOX 6330B NASHVILLE,TN37235	58-2050089	5,193	2
(26) MATTHEW 25 P O BOX 158461 NASHVILLE,TN37215	58-1673641	5,108	2
(27) MCHRA 1101 KERMIT DRIVE SUITE 300 NASHVILLE,TN37217	62-0923487	221,141	1
(28) MERCY COMMUNITY HEALTHCARE 1113 MURFREESBORO ROAD SUITE 319 FRANKLIN,TN37064	62-1781969	179,325	1
(29) MY FRIEND'S HOUSEFAM & CHILD SVCS 626 EASTVIEW CIRCLE FRANKLIN,TN37064	58-1525248	58,809	1
(30) NURSES FOR NEWBORNSWM 50 VANTAGE WAY SUITE 101 NASHVILLE,TN37228	43-1601329	23,000	1
(31) OASIS CENTERWM 1704 CHARLOTTE AVENUE SUITE 200 NASHVILLE,TN37203	62-0968273	15,500	1
(32) PLANNED PARENTHOOD 50 VANTAGE WAY SUITE 102 NASHVILLE,TN37228	62-6050064	7,154	2
(33) REFUGE CENTER FOR COUNSELING 103 FORREST CROSSING BLVD STE 102 FRANKLIN,TN37064	20-3931843	47,110	1
(34) SADDLE UP 1549 OLD HILLSBORO ROAD FRANKLIN,TN37069	58-1930303	13,528	2
(35) SECOND HARVEST FOOD BANK WM 331 GREAT CIRCLE ROAD NASHVILLE,TN37228	62-1049447	38,277	1
(36) SECOND HARVEST FOOD BANKMID TN 331 GREAT CIRCLE ROAD NASHVILLE,TN37228	62-1049447	11,771	2
(37) SEXUAL ASSAULT CENTER 101 FRENCH LANDING NASHVILLE,TN37228	62-1043294	51,344	1
(38) ST JUDE'S CHILDREN'S RESEARCH HOSP 501 ST JUDES PLACE MEMPHIS,TN38105	62-0646012	12,726	2
(39) STARS 1704 CHARLOTTE AVE SUITE 200 NASHVILLE,TN37203	62-1285699	346,930	1
(40) TN POISON CENTERWM 1161 21ST AVENUE S SUITE 501 NASHVILLE,TN37232	62-0476822	14,680	1
(41) TUCKER'S HOUSE PO BOX 968 SPRING HILL,TN37174	27-0896877	12,500	1
(42) UNITED WAY OF SUMNER COUNTY 1531 HUNT CLUB BLVD SUITE 110 GALLATIN,TN37066	31-1510208	12,511	3
(43) URBAN LEAGUEMEMPHIS 413 N CLEVELAND STREET MEMPHIS,TN38104	62-0481465	6,011	2
(44) UW OF DICKSON COUNTY P O BOX 1652 DICKSON,TN37056	62-1771536	10,743	3
(45) UW OF GREATER CHATTANOOGA PO BOX 4027 CHATTANOOGA,TN37405	62-0565962	9,363	3
(46) UW OF GREATER KNOXVILLE 1301 HANNAH AVENUE KNOXVILLE,TN37921	62-0475748	31,320	3
(47) UW OF MAURY COUNTY PO BOX 222 COLUMBIA,TN38402	62-6014994	42,255	3
(48) UW OF METRO KY 334 EAST BROADWAY LOUISVILLE,KY40202	61-0444680	8,302	3
(49) UW OF METROPOLITAN NASHVILLE 250 VENTURE CIRCLE NASHVILLE,TN37228	62-0533104	182,247	3
(50) UW OF MID-SOUTHSHELBY CO TN 1005 TILLMAN STREET MEMPHIS,TN38112	56-1010742	33,961	3
(51) UW OF MONTGOMERY CLARKSVILLE - TN 529 NORTH 2ND STREET SUITE 1 CLARKSVILLE,TN37040	62-6014536	5,753	3
(52) UW OF RUTHERFORD CO MURFREESBORO P O BOX 330056 MURFREESBORO,TN37133	58-1341880	65,438	3
(53) UW OF WEST TN P O BOX 2086 JACKSON,TN38302	62-0590257	5,195	3
(54) UW OF WILSON COUNTY PO BOX 3541 LEBANON,TN37088	62-1660029	23,162	3
(55) WAVES INC 125 5TH AVENUE SOUTH FRANKLIN,TN37064	62-0920595	93,984	1
(56) WILLIAMSON COUNTY CASA 1164 COLUMBIA AVENUE FRANKLIN,TN37064	62-1583334	47,135	1
(57) WILLIAMSON COUNTY SCHOOLS 1320 W MAIN SUITE 202 FRANKLIN,TN37064		35,061	2
(58) AMERICAN RED CROSS DAVIDSON CO 2201 CHARLOTTE AVENUE NASHVILLE,TN37203	53-0196605	10,000	2
(59) BAREFOOT REPUBLIC CAMP INC P O BOX 40365 NASHVILLE,TN37204	62-1841336	7,071	2
(60) BRENTWOOD ACADEMY 219 GRANNY WHITE PIKE BRENTWOOD,TN37024	62-0811952	25,000	2
(61) BRENTWOOD FAMILY YMCA 8207 CONCORD ROAD BRENTWOOD,TN37024	62-0476243	9,387	2
(62) ARLINGTON COUNTRYSIDE CHURCH 916 E HINTZ ROAD ARLINGTON HEIGHTS,IL60004	36-6150291	21,181	2
(63) GENTRY'S EDUCATIONAL FOUNDATION 4221 WARREN ROAD FRANKLIN,TN37067	27-1202003	18,468	1
(64) NASHVILLE AQUATIC CLUB P O BOX 128318 NASHVILLE,TN37212	62-0678884	7,500	2
(65) TOUCHSTONE YOUTH RESOURCE CENTER P O BOX 159231 NASHVILLE,TN37215	62-1316818	6,613	2
(66) UW OF ROBERTSON CO 101 5TH AVE W SPRINGFIELD,TN37172	62-1763845	7,312	3
(67) UW OF SIKESTSONBOOTHEEL MO 6 MINI DRIVE SIKESTON,MO63801	43-0688876	11,395	3

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

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

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

Cat. No. 50055P

Schedule I (Form 990) 2015

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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)
(2)
(3)
(4)
(5)
(6)
(7)

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

SCHEDULE I, PAGE 1, PART I, LINE 2

FOR PARTNER AGENCY PROGRAMS, THE PROCESS IS: A DETAILED GRANT APPLICATION IS SUBMITTED ANNUALLY. IT IS REVIEWED BY CITIZENS REVIEW PANELS. THE CITIZENS REVIEW PANELS CONSIST ENTIRELY OF VOLUNTEERS THAT LIVE AND /OR WORK IN WILLIAMSON COUNTY. THE PANELS VISIT THE AGENCIES FOR FIRST HAND REVIEW. GRANTEES CONDUCT FINAL PRESENTATIONS BEFORE THE REVIEW PANELS. PANELS SUBMIT FUNDING RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR FINAL APPROVAL. ANNUAL GRANT APPLICATIONS INCLUDE SPECIFIC OUTCOME MEASUREMENTS FROM FUNDED PROGRAMS.

SCHEDULE I, PAGE 4, PART IV

PART II 1(H) PURPOSE OF GRANT OR ASSISTANCE: (1) PARTNER AGENCY PROGRAM EXPENSES (2) DESIGNATIONS NON-PARTNER AGENCY PROGRAM EXPENSES (3) DESIGNATIONS OTHER UNITED WAY PROGRAM EXPENSES

Schedule I (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Information about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

UNITED WAY OF WILLIAMSON COUNTY

Employer identification number

62-6049469

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No










Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

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

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2015

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) MARTY MARTIN	DIRECTOR		BANKING RELATIONSHIP		No
(2) AL DORSEY	DIRECTOR		BANKING RELATIONSHIP		No
(3) BETH LOHMAN	DIRECTOR		BANKING RELATIONSHIP		No
(4) JEFF SMITH	DIRECTOR		BANKING RELATIONSHIP		No
(5) BRIAN DUNSTON	DIRECTOR		BANKING RELATIONSHIP		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

UNITED WAY OF WILLIAMSON COUNTY

Employer identification number

62-6049469

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 ( FOOD BSKT, ETC )	X	1	356,943	ESTIMATED RETAIL
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

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

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

32a

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

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

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2015)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 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

2015

Open to Public
Inspection

Name of the organization

UNITED WAY OF WILLIAMSON COUNTY

Employer identification number

62-6049469

Return Reference	Explanation
FORM 990 - ORGANIZATION'S MISSION	UNITED WAY OF WILLIAMSON COUNTY ENGAGES COMMITTED LOCAL VOLUNTEERS, CORPORATE PARTNERS AND NON-PROFIT AGENCIES TO PROVIDE OPPORTUNITIES FOR PEOPLE IN OUR COMMUNITY TO IMPROVE THEIR LIVES THROUGH EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS TO A GOOD QUALITY OF LIFE.
FORM 990, PAGE 2, PART III, LINE 4A	(CONTINUED FROM PAGE 2) COMMUNITY TO IMPROVE THEIR WELLBEING AND SAFETY. COMMUNITY VOLUNTEERS CONDUCT REVIEWS OF HEALTH AND HUMAN SERVICE AGENCIES REQUESTING FUNDING. CURRENTLY 48 PROGRAMS SERVING WILLIAMSON COUNTY RECEIVE 2.1 MILLION IN FUNDING. DONOR DESIGNATIONS TO OTHER NON-PROFIT AGENCIES OR UNITED WAYS THROUGHOUT THE ANNUAL UNITED WAY CAMPAIGN, DONORS MAY CHOOSE TO DIRECTLY DESIGNATE A PORTION OF THEIR GIFTS TO A SPECIFIC AGENCY OR UNITED WAY IN ANOTHER COMMUNITY. ELIGIBILITY FOR DESIGNATIONS REQUIRES THAT AGENCIES ARE TAX EXEMPT UNDER IRS CODE 501(C)(3), AND HAVE A HEALTH AND HUMAN SERVICE FOCUS. IN 2015, DONOR DESIGNATED GIFTS RESULTED IN 1.4 MILLION ADDITIONAL FUNDS FOR THESE AGENCIES AND UNITED WAYS. RAISE YOUR HAND (RYH) RAISE YOUR HAND (RYH) IS A COLLABORATIVE PROJECT BETWEEN UNITED WAY OF WILLIAMSON COUNTY (UWWC), FRANKLIN SPECIAL SCHOOL DISTRICT (FSSD) AND WILLIAMSON COUNTY SCHOOL DISTRICT (WCS) THAT OFFERS TUTORING TO 2ND, 3RD AND 4TH GRADE STUDENTS SCORING IN THE BOTTOM 40% IN READING AND MATH. TUTORING, SNACKS AND TRANSPORTATION ARE PROVIDED. IN WILLIAMSON COUNTY PROVIDING TRANSPORTATION IS ONE OF THE MOST IMPORTANT ASPECTS TO AN AFTER SCHOOL TUTORING PROGRAM. UWWC RECRUITS VOLUNTEERS, PAYS THE TEACHER AND TRANSPORTATION COST, PROVIDES THE SNACKS ALL THROUGH GRANT FUNDING. THIS SCHOOL YEAR THERE WERE 346 STUDENTS, WHICH INCLUDED 40 NEW 2ND GRADE STUDENTS, THERE WERE 72 VOLUNTEERS AND 37 TEACHERS. 88% OF THE STUDENTS IMPROVED THEIR READING SKILLS AND 93% IMPROVED THEIR MATH SKILLS. UNITED WAY OF WILLIAMSON COUNTY FREE TAX PREP (VITA) UNITED WAY SUPPORTED 4 TRADITIONAL TAX PREP SITES AND 3 MOBILE SITES. THESE TAX SITES PROVIDE FREE TAX RETURN PREPARATION FOR FAMILIES MAKING 62,000 AND BELOW. THERE ARE SPANISH LANGUAGE VOLUNTEERS TO HELP FAMILIES WITH LIMITED ENGLISH PROFICIENCY. THIS TAX SEASON THERE WERE 51 VOLUNTEERS, 1263 TOTAL TAX RETURNS AND OVER 1,204,826 PUT BACK INTO THE HANDS OF HARDWORKING FAMILIES. WILLIAMSON COUNTY ANTI-DRUG COALITION (WCADC) WCADC IS WORKING TO MAKE PARENTS AWARE OF SUBSTANCE ABUSE AMONG YOUTH, AGES 14-18. WCADC WORKS WITH A COALITION OF PARTNERS FROM GOVERNMENT, EDUCATION, COURT SYSTEM, LOCAL AGENCIES, HEALTH PROVIDERS, CITIZEN ACTIVISTS AND VOLUNTEERS TO IMPLEMENT EFFECTIVE STRATEGIES THAT PROVIDE AWARENESS, INFORM RESIDENTS AND PREVENT SUBSTANCE ABUSE. WCADC INITIATED A DRUG TAKE BACK DAY IN COOPERATION WITH LOCAL GOVERNMENTS. THESE NOW HAPPEN TWICE EACH YEAR. WCADC WORKS IN THE SCHOOL SYSTEM TO PROMOTE PROM PROMISE, WORKS WITH HIGH SCHOOL AUDIO VISUAL CLASSES TO PRODUCE PSA VIDEOS ABOUT THE DANGERS OF DRUG ABUSE AND HAS SUCCEEDED THIS YEAR WITH PLACING A PERMANENT DRUG DROP BOX AT THE NOLENSVILLE, TENNESSEE POLICE DEPARTMENT. THIS YEAR WCADC HAS ALSO HOSTED LUNCH-N-LEARN EVENTS AT WHICH HOME LOCK BOXES FOR PRESCRIPTION DRUGS WERE GIVEN AWAY. THESE BOXES ARE SMALL AND THEY CAN BE BOLTED DOWN OR PLACED IN ANY SECURE AREA. THIS PREVENTION IS GOOD FOR FAMILIES WITH SMALL CHILDREN, KIDS GOING TO COLLEGE, OR FOR THE MOST TARGETED DEMOGRAPHIC, THE ELDERLY. WHEN THOSE ABUSING PRESCRIPTION DRUGS ARE ASKED, WHERE THEY GET THEIR DRUGS, THE BIGGEST MAJORITY SAY FROM ELDERLY FAMILY MEMBERS. UNITED WAY'S VOLUNTEER CENTER VOLUNTEER WILLIAMSON COUNTY WAS ESTABLISHED TO CONNECT VOLUNTEERS WITH MEANINGFUL AND FULFILLING COMMUNITY PROJECTS. IN ADDITION TO COORDINATING THE ANNUAL DAYS OF CARING FOR EMPLOYEES OF LOCAL CORPORATE PARTNERS AND A COUNTY-WIDE DAY OF ACTION, VOLUNTEER WILLIAMSON COUNTY HOSTS COLLEGE STUDENTS FROM ACROSS THE COUNTRY FOR ALTERNATIVE SPRING BREAK. THESE STUDENTS PAY FOR THEIR OWN TRANSPORTATION PLUS PAY A FEE TO PARTICIPATE. THE VOLUNTEER CENTER ALSO COORDINATES THE GOVERNOR'S VOLUNTEER STARS AWARD FOR WILLIAMSON COUNTY. THIS YEAR A SECOND COMMUNITY GARDEN WAS ESTABLISHED PLUS 9 RAISED BEDS WERE BUILT, PLACED AND PLANTED AT SEVERAL SUBSIDIZED APARTMENT COMMUNITIES. A PARTNERSHIP WITH THE WILLIAMSON COUNTY SCHOOL DISTRICT CREATED THE TNACHIEVES DAY FOR HIGH SCHOOL SENIORS. THIS DAY ALLOWED STUDENTS TO DO JOB SHADOWING, DO COLLEGE TOURS OR COMPLETE THE 8 HOURS OF VOLUNTEER SERVICE REQUIRED FOR THE TNACHIEVES SCHOLARSHIP PROGRAM.
FORM 990, PAGE 6, PART VI, LINE 11B	THE IRS 990 RETURN IS REVIEWED IN DETAIL BY THE VP FINANCE, PRESIDENT AND THE FINANCE COMMITTEE AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. AN APPROVED COPY OF THE RETURN IS GIVEN TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION FOR COMMENTS, QUESTIONS OR CORRECTIONS.
FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AND EACH DIRECTOR IS REQUIRED TO COMPLETE A QUESTIONNAIRE AND DISCLOSURE STATEMENT. SHOULD ANY AREAS BE IDENTIFIED AS A CONFLICT OF INTEREST CONCERN, THE EXECUTIVE COMMITTEE MAY REQUEST THAT THE ASSOCIATED DIRECTOR BE RECUSED FROM ANY DISCUSSION OR VOTE.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS COMPARATIVE DATA FROM OTHER LIKE-SIZED UNITED WAYS AND COMPARABLE SIZED NON-PROFIT AGENCIES IN OUR REGION WHEN DETERMINING COMPENSATION FOR THE PRESIDENT/CEO.
FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS COMPARATIVE DATA FROM OTHER LIKE-SIZED UNITED WAYS IN OUR REGION IN DETERMINING COMPENSATION. THE COMMITTEE WILL MAKE A RECOMMENDATION OF ANY INCREASE IN SALARIES FOR THE COMING YEAR. THE PRESIDENT/CEO USES THEIR RECOMMENDATION AND INDIVIDUAL PERFORMANCE EVALUATIONS TO SET SALARY INCREASES. ALL OFFICERS OF THE BOARD OF DIRECTORS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19	THE ANNUAL AUDIT BY INDEPENDENT AUDITORS AND THE IRS 990 RETURN ARE INCLUDED ON OUR UNITED WAY WEBSITE. THE OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON PERSONAL REQUEST.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: IMPROVING PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	29
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	29
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	22
6	Total number of volunteers (estimate if necessary) .............	6	4,332
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

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	4,551,380	4,873,044
9	Program service revenue (Part VIII, line 2g) .........	62,326	53,264
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	107,456	3,747
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	269,673	239,839
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	4,990,835	5,169,894
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	3,488,524	3,713,844
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	654,805	739,329
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 412,516
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	811,271	794,837
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	4,954,600	5,248,010
19	Revenue less expenses. Subtract line 18 from line 12.......	36,235	-78,116
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	6,416,685	6,274,631
21	Total liabilities (Part X, line 26).............	485,150	437,242
22	Net assets or fund balances. Subtract line 21 from line 20.....	5,931,535	5,837,389

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 4,506,154 including grants of $ 3,713,844 ) (Revenue $ )
	SEE SCHEDULE O ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS: SUPPORT OF FUNDED PROGRAMS ENTRUSTED WITH THE RESPONSIBILITY OF MULTIPLYING RESOURCES THAT OPTIMIZE IMPACT IN WILLIAMSON COUNTY, UNITED WAY SUPPORTS PROGRAMS GETTING RESULTS IN THREE FOCUS AREAS. IN EDUCATION, WE'RE REMOVING BARRIERS TO LEARNING SO YOUTH CAN SUCCEED IN SCHOOL AND PREPARE FOR THEIR FUTURE. IN INCOME, WE'RE REDUCING THE BURDENS OF FINANCIAL NEED TO HELP FAMILIES BECOME SELF- SUFFICIENT. IN HEALTH, WE'RE SUPPORTING THE MOST VULNERABLE IN OUR (CONTINUED FROM PAGE 2) COMMUNITY TO IMPROVE THEIR WELLBEING AND SAFETY. COMMUNITY VOLUNTEERS CONDUCT REVIEWS OF HEALTH AND HUMAN SERVICE AGENCIES REQUESTING FUNDING. CURRENTLY 48 PROGRAMS SERVING WILLIAMSON COUNTY RECEIVE 2.1 MILLION IN FUNDING. DONOR DESIGNATIONS TO OTHER NON-PROFIT AGENCIES OR UNITED WAYS THROUGHOUT THE ANNUAL UNITED WAY CAMPAIGN, DONORS MAY CHOOSE TO DIRECTLY DESIGNATE A PORTION OF THEIR GIFTS TO A SPECIFIC AGENCY OR UNITED WAY IN ANOTHER COMMUNITY. ELIGIBILITY FOR DESIGNATIONS REQUIRES THAT AGENCIES ARE TAX EXEMPT UNDER IRS CODE 501(C)(3), AND HAVE A HEALTH AND HUMAN SERVICE FOCUS. IN 2015, DONOR DESIGNATED GIFTS RESULTED IN 1.4 MILLION ADDITIONAL FUNDS FOR THESE AGENCIES AND UNITED WAYS. RAISE YOUR HAND (RYH) RAISE YOUR HAND (RYH) IS A COLLABORATIVE PROJECT BETWEEN UNITED WAY OF WILLIAMSON COUNTY (UWWC), FRANKLIN SPECIAL SCHOOL DISTRICT (FSSD) AND WILLIAMSON COUNTY SCHOOL DISTRICT (WCS) THAT OFFERS TUTORING TO 2ND, 3RD AND 4TH GRADE STUDENTS SCORING IN THE BOTTOM 40% IN READING AND MATH. TUTORING, SNACKS AND TRANSPORTATION ARE PROVIDED. IN WILLIAMSON COUNTY PROVIDING TRANSPORTATION IS ONE OF THE MOST IMPORTANT ASPECTS TO AN AFTER SCHOOL TUTORING PROGRAM. UWWC RECRUITS VOLUNTEERS, PAYS THE TEACHER AND TRANSPORTATION COST, PROVIDES THE SNACKS ALL THROUGH GRANT FUNDING. THIS SCHOOL YEAR THERE WERE 346 STUDENTS, WHICH INCLUDED 40 NEW 2ND GRADE STUDENTS, THERE WERE 72 VOLUNTEERS AND 37 TEACHERS. 88% OF THE STUDENTS IMPROVED THEIR READING SKILLS AND 93% IMPROVED THEIR MATH SKILLS. UNITED WAY OF WILLIAMSON COUNTY FREE TAX PREP (VITA) UNITED WAY SUPPORTED 4 TRADITIONAL TAX PREP SITES AND 3 MOBILE SITES. THESE TAX SITES PROVIDE FREE TAX RETURN PREPARATION FOR FAMILIES MAKING 62,000 AND BELOW. THERE ARE SPANISH LANGUAGE VOLUNTEERS TO HELP FAMILIES WITH LIMITED ENGLISH PROFICIENCY. THIS TAX SEASON THERE WERE 51 VOLUNTEERS, 1263 TOTAL TAX RETURNS AND OVER 1,204,826 PUT BACK INTO THE HANDS OF HARDWORKING FAMILIES. WILLIAMSON COUNTY ANTI-DRUG COALITION (WCADC) WCADC IS WORKING TO MAKE PARENTS AWARE OF SUBSTANCE ABUSE AMONG YOUTH, AGES 14-18. WCADC WORKS WITH A COALITION OF PARTNERS FROM GOVERNMENT, EDUCATION, COURT SYSTEM, LOCAL AGENCIES, HEALTH PROVIDERS, CITIZEN ACTIVISTS AND VOLUNTEERS TO IMPLEMENT EFFECTIVE STRATEGIES THAT PROVIDE AWARENESS, INFORM RESIDENTS AND PREVENT SUBSTANCE ABUSE. WCADC INITIATED A DRUG TAKE BACK DAY IN COOPERATION WITH LOCAL GOVERNMENTS. THESE NOW HAPPEN TWICE EACH YEAR. WCADC WORKS IN THE SCHOOL SYSTEM TO PROMOTE PROM PROMISE, WORKS WITH HIGH SCHOOL AUDIO VISUAL CLASSES TO PRODUCE PSA VIDEOS ABOUT THE DANGERS OF DRUG ABUSE AND HAS SUCCEEDED THIS YEAR WITH PLACING A PERMANENT DRUG DROP BOX AT THE NOLENSVILLE, TENNESSEE POLICE DEPARTMENT. THIS YEAR WCADC HAS ALSO HOSTED LUNCH-N-LEARN EVENTS AT WHICH HOME LOCK BOXES FOR PRESCRIPTION DRUGS WERE GIVEN AWAY. THESE BOXES ARE SMALL AND THEY CAN BE BOLTED DOWN OR PLACED IN ANY SECURE AREA. THIS PREVENTION IS GOOD FOR FAMILIES WITH SMALL CHILDREN, KIDS GOING TO COLLEGE, OR FOR THE MOST TARGETED DEMOGRAPHIC, THE ELDERLY. WHEN THOSE ABUSING PRESCRIPTION DRUGS ARE ASKED, WHERE THEY GET THEIR DRUGS, THE BIGGEST MAJORITY SAY FROM ELDERLY FAMILY MEMBERS. UNITED WAY'S VOLUNTEER CENTER VOLUNTEER WILLIAMSON COUNTY WAS ESTABLISHED TO CONNECT VOLUNTEERS WITH MEANINGFUL AND FULFILLING COMMUNITY PROJECTS. IN ADDITION TO COORDINATING THE ANNUAL DAYS OF CARING FOR EMPLOYEES OF LOCAL CORPORATE PARTNERS AND A COUNTY-WIDE DAY OF ACTION, VOLUNTEER WILLIAMSON COUNTY HOSTS COLLEGE STUDENTS FROM ACROSS THE COUNTRY FOR ALTERNATIVE SPRING BREAK. THESE STUDENTS PAY FOR THEIR OWN TRANSPORTATION PLUS PAY A FEE TO PARTICIPATE. THE VOLUNTEER CENTER ALSO COORDINATES THE GOVERNOR'S VOLUNTEER STARS AWARD FOR WILLIAMSON COUNTY. THIS YEAR A SECOND COMMUNITY GARDEN WAS ESTABLISHED PLUS 9 RAISED BEDS WERE BUILT, PLACED AND PLANTED AT SEVERAL SUBSIDIZED APARTMENT COMMUNITIES. A PARTNERSHIP WITH THE WILLIAMSON COUNTY SCHOOL DISTRICT CREATED THE TNACHIEVES DAY FOR HIGH SCHOOL SENIORS. THIS DAY ALLOWED STUDENTS TO DO JOB SHADOWING, DO COLLEGE TOURS OR COMPLETE THE 8 HOURS OF VOLUNTEER SERVICE REQUIRED FOR THE TNACHIEVES SCHOLARSHIP PROGRAM.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses4,506,154

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	153,333

(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

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	45,175
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	4,827,869

g	Noncash contributions included in lines 1a-1f:$ 356,943
h Total.Add lines 1a-1f.......		4,873,044

		Business Code
2a	SERVICE FEES	53,264	53,264
b
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....		53,264

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			111,927			111,927
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	-108,180
b	Less: cost or other basis and sales expenses
c	Gain or (loss)	-108,180
d	Net gain or (loss).....			-108,180			-108,180
8a	Gross income from fundraising events (not including $ 45,175of contributions reported on line 1c). See Part IV, line 18 ....
	a		44,833
b	Less: direct expenses ...b		19,342
c	Net income or (loss) from fundraising events..			25,491
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	GRANTS AND PROJECTS			204,737	204,737
b	OTHER			9,611	9,611
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			214,348
12	Total revenue. See Instructions......			5,169,894	267,612		3,747

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	3,713,844	3,713,844
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	153,333	31,427	104,533	17,373
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	461,719	177,692	79,983	204,044
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	14,021	4,767	4,206	5,048
9	Other employee benefits .......	63,956	21,744	19,187	23,025
10	Payroll taxes ...........	46,300	15,742	13,890	16,668
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	6,700	2,278	2,010	2,412
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	6,619	2,250	1,986	2,383
13	Office expenses .......	22,474	7,642	6,742	8,090
14	Information technology ......	18,199	6,187	5,460	6,552
15	Royalties ..
16	Occupancy ...........	85,852	29,190	25,756	30,906
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	4,853	1,650	1,456	1,747
20	Interest ...........
21	Payments to affiliates .......	44,679	15,191	13,404	16,084
22	Depreciation, depletion, and amortization ..	11,802	4,013	3,541	4,248
23	Insurance ...	23,442	7,971	7,033	8,438
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	MARKETING (IN KIND)	356,943	331,632	1,055	24,256
b	PROJECTS / CONTRACTS	110,495	110,495
c	INVESTMENT FEES	17,450		17,450
d	CREDIT CARD FEES	15,468			15,468
e	All other expenses	69,861	22,439	21,648	25,774
25	Total functional expenses. Add lines 1 through 24e	5,248,010	4,506,154	329,340	412,516
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			641,251	1	900,911
2	Savings and temporary cash investments .........			608,335	2	611,411
3	Pledges and grants receivable, net ......			2,237,997	3	2,439,331
4	Accounts receivable, net .............			16,499	4	21,126
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 ......			624,442	9	507,957
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	307,598
b	Less: accumulated depreciation	10b	255,207	46,197	10c	52,391
11	Investments—publicly traded securities .			2,241,964	11	1,741,504
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			6,416,685	16	6,274,631

17	Accounts payable and accrued expenses .....	485,150	17	437,242
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	485,150	26	437,242

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	1,456,488	27	1,145,343
28	Temporarily restricted net assets ...........	4,475,047	28	4,692,046
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	5,931,535	33	5,837,389
34	Total liabilities and net assets/fund balances ........	6,416,685	34	6,274,631