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) DOUG BYRNES...................................................................... CFO	40.00 .................	X	X	168,562	48,591
(2) JERRY R COLLINS JR...................................................................... BOARD CHAIRMAN	1.00 .................	X	X	0	0
(3) DR KENNETH S ROBINSON...................................................................... PRESIDENT & CEO	40.00 .................	X	X	237,133	7,200
(4) RICHARD WRIGHT...................................................................... TREASURER	1.00 .................	X	X	0	0
(5) MERI ARMOUR...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(6) R SCOTT BARBER...................................................................... CORP & COMMUNITY ENGAGEMENT CHAIR	1.00 .................	X		0	0
(7) MARTHA PERINE BEARD...................................................................... NOMINATING COMMITTEE CHAIR	1.00 .................	X		0	0
(8) SHANNON BROWN...................................................................... PAST CHAIRMAN & NOMINATING COMMITTEE CHAIR	1.00 .................	X		0	0
(9) TIM BROWN...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(10) IRVIN CALLISTE...................................................................... LABOR PARTICIPATION CHAIRM	1.00 .................	X		0	0
(11) GEORGE COGSWELL III...................................................................... MARKETING & COMMUNICATIONS	1.00 .................	X		0	0
(12) DAVID DORTCH...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(13) MICHAEL EDWARDS...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(14) DR GRISELLE V FIGUEREDO-CARDENAS...................................................................... HELPING CHILDREN & YOUTH S	1.00 .................	X		0	0
(15) SHEA FLIN...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(16) SCOTT FOUNTAIN...................................................................... CHAIRMAN ELECT	1.00 .................	X		0	0
(17) GREG C GIBSON...................................................................... BOARD MEMBER	1.00 .................	X		0	0

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) JW GIBSON........................................................................ GENERAL CAMPAIGN CHAIR	1.00 .......................	X				0	0
(19) REV CHRISTOPHER GIRATA........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(20) KIM HACKNEY........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(21) DR ALICE HAUSHAULTER........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(22) TIM HAYNES........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(23) MARY ANN JACKSON........................................................................ SECRETARY & COUNSEL	1.00 .......................	X				0	0
(24) SEAN M LEE........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(25) JEFF LIEBEMAN........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(26) STAN LOCKE........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(27) URSULA MADDEN........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(28) BILL MARTIN........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(29) DAVID MAY........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(30) DAVE MILLER........................................................................ INVESTMENT COMMITTEE CHAIR	1.00 .......................	X				0	0
(31) JEAN M MORTON........................................................................ COMMUNITY IMPACT CHAIRMAN	1.00 .......................	X				0	0
(32) CRYSTAL R OLIVER........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(33) MARIANNE PARRS........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(34) TOM PATRONIS........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(35) JOHN PETTEY III........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(36) PAUL SHAFFER........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(37) TODD SIGMON........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(38) MARK SKOBEL........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(39) WILLIAM TAYLOR........................................................................ HUMAN RESOURCES CHAIRMAN	1.00 .......................	X				0	0
(40) CHUCK THOMAS........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(41) GREG TOMLINSON JR........................................................................ TOCQUEVILLE SOCIETY CHAIRM	1.00 .......................	X				0	0
(42) CRAIG L WEISS........................................................................ PUBLIC POLICY CHAIRMAN	1.00 .......................	X				0	0
(43) MIKE WOMACK........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(44) STEPHANIE BUTLER........................................................................ CHIEF STRATEGY OFFICER	40.00 .......................		X			109,320	7,422
(45) RICHARD CHAMPLIN........................................................................ SR VP INFORMATION SERVICES	40.00 .......................			X		121,102	38,530
(46) BRENDA GAINES-OLLIE........................................................................ VP OF MAJOR GIFTS	40.00 .......................			X		101,168	19,376
(47) BRYCE HAUGSDAHL........................................................................ FORMER PRESIDENT	40.00 .......................				X	150,000	0

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

Employer identification number

56-1010742

Part I

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

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

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

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (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.) ....	2,748,314	24,509,157	21,242,059	19,816,729	19,724,933	88,041,192
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	2,748,314	24,509,157	21,242,059	19,816,729	19,724,933	88,041,192
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.						88,041,192

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..	2,748,314	24,509,157	21,242,059	19,816,729	19,724,933	88,041,192
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	58,746	125,587	122,893	127,382	105,453	540,061
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.)..	122,323	183,068	162,322	130,733	170,072	768,518
11	Total support. Add lines 7 through 10.						89,349,771

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

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 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)) .........

98.540 %

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

98.450 %

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, PART II, SECTION A	THERE WAS A CHANGE IN THE FISCAL YEAR OF THE ORGANIZATION FROM A CALENDAR YEAR FOR 2011 AND PRIOR TO A FISCAL YEAR ENDED JUNE 30, 2012. THEREFORE THE AMOUNTS SHOWN IN SECTION A, COLUMN (A) 2011 ARE FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2012 WHILE AMOUNTS IN ALL OTHER COLUMNS ARE FOR TWELVE-MONTH PERIODS.

Schedule A (Form 990 or 990-EZ) 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 THE MID SOUTH

Employer identification number

56-1010742

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, 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 THE MID SOUTH

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	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 THE MID SOUTH		Employer identification number 56-1010742

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

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

Page 4


Name of organization UNITED WAY OF THE MID SOUTH			Employer identification number 56-1010742
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ 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 THE MID SOUTH

Employer identification number

56-1010742

Part I

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

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

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

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 ....	8,221,638	8,249,268	7,490,822	6,899,907	6,588,178
b	Contributions ...
c	Net investment earnings, gains, and losses	-856,325	93,634	1,177,976	866,344	328,341
d	Grants or scholarships ...	212,000	80,500	380,900	240,000
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	38,868	40,764	38,630	35,430	16,612
g	End of year balance ......	7,114,445	8,221,638	8,249,268	7,490,822	6,899,907

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

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages 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)

Yes

(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	24,942	24,942	0
d	Equipment ...	462,746	424,182	38,564
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				38,564

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) ASSETS HELD BY COMMUNITY FOUNDATION	7,114,445	F
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	7,114,445

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) DEFERRED GRANT SUPPORT				3,783
(2) BENEFICIAL INTEREST IN TRUSTS				685,076
(3) CONSTRUCTION IN PROGRESS				102,305
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				791,164

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	15,318,611
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-554,264
b	Donated services and use of facilities .........	2b	67,641
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	46,365
e	Add lines 2a through 2d .....................			2e	-440,258
3	Subtract line 2e from line 1..................			3	15,758,869
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	4,360,149
c	Add lines 4a and 4b....................			4c	4,360,149
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	20,119,018

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	16,573,813
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	67,641
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	46,365
e	Add lines 2a through 2d....................			2e	114,006
3	Subtract line 2e from line 1...................			3	16,459,807
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	4,360,149
c	Add lines 4a and 4b.....................			4c	4,360,149
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	20,819,956

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART IV, LINE 2B:	CONTRIBUTIONS MADE TO THE ALEXIS DE TOCQUEVILLE SOCIETY WITH THE UNITED WAY THAT ARE DONOR RESTRICTED ARE FOR THE BENEFIT OF OTHER 501(C)(3) ORGANIZATIONS. THESE ARE DISBURSED PER THE DONORS' REQUEST. THE AMOUNT RECEIVED BUT NOT DISBURSED AT 6/30/16 WAS $34,097. THE ORGANIZATION HOLDS FUNDS FOR THE BOYD GAMING CRISIS FUND. THESE FUNDS ARE DISTRIBUTED AT THE DISCRETION OF BOYD GAMING FOR THE BENEFIT OF ITS EMPLOYEES. THE AMOUNT RECEIVED BUT NOT DISBURSED AT 6/30/16 WAS $21,692.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES OF SPECIAL FUNDRAISING EVENTS 46,365.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 4,360,149.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES OF SPECIAL FUNDRAISING EVENTS 46,365.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 4,360,149.

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 THE MID SOUTH

Employer identification number

56-1010742

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 ANNUAL MEETING (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	21,705	21,705
2	Less: Contributions . . . .
3	Gross income (line 1 minus line 2) . . . . . .	21,705	21,705

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	46,365	46,365
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		46,365
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-24,660

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 . . .	46,365	46,365

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 THE MID SOUTH

Employer identification number
56-1010742

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

Grants and Other Assistance to 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) ACT CAREER CENTER 880 STATELINE RD EAST SOUTHAVEN,MS38671	62-1081076	501(C)(3)	8,304	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(2) AGAPE 111 RACINE ST MEMPHIS,TN38111	23-7039683	501(C)(3)	88,445	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(3) ALLIANCE HEATHCARE SERVICES 222 UNION AVE MEMPHIS,TN38104	62-0911518	501(C)(3)	176,239	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(4) ALPHA OMEGA VETERANS SERVICES 1183 MADISON AVE MEMPHIS,TN38104	58-1761468	501(C)(3)	198,578	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(5) ALZHEIMER'S DAY SERVICES INC 3185 HICKORY HILL MEMPHIS,TN38115	62-1179871	501(C)(3)	5,655	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(6) AMERICAN & ASIAN INDIAN 7250 CORSICA DR GERMANTOWN,TN38138	26-4328966	501(C)(3)	5,100	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(7) AMERICAN CANCER SOCIETY 1378 UNION AVE MEMPHIS,TN38104	13-1788491	501(C)(3)	7,438	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(8) AMERICAN HEART ASSN SHELBY CTY CHAPTER 2170 BUSINESS CENTER DR SUITE 1 MEMPHIS,TN38134	13-5613797	501(C)(3)	117,132	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(9) AMERICAN RED CROSS MID SOUTH CHAPTER 1400 CENTRAL AVE MEMPHIS,TN38104	53-0196605	501(C)(3)	454,681	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(10) AMERICA'S CHARITIES 14150 NEWBROOK DR CHANTILLY,VA20151	54-1517707	501(C)(3)	13,202	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(11) ANIMAL CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE 340 LARKSPUR,CA94939	94-3193389	501(C)(3)	21,387	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(12) THE ARC OF THE MID-SOUTH 3485 POPLAR AVE 225 MEMPHIS,TN38111	62-0673808	501(C)(3)	67,002	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(13) ASSOCIATED CATHOLIC CHARITIES 1325 JEFFERSON AVE MEMPHIS,TN38104	62-1317811	501(C)(3)	47,006	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(14) BAPTIST MEMORIAL HEALTH CARE 350 N HUMPHREYS BLVD MEMPHIS,TN38120	58-1544781	501(C)(3)	41,783	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(15) BEST BUDDIES MEMPHIS 1180 VICKERY LANE CORDOVA,TN38018	52-1614576	501(C)(3)	6,500	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(16) BIG BROTHERS & BIG SISTERS 1005 TILLMAN ST SECOND FLOOR MEMPHIS,TN38112	23-7113070	501(C)(3)	34,144	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(17) BINGHAMPTON DEVELOPMENT CORP 280 TILLMAN ST MEMPHIS,TN38112	20-0062075	501(C)(3)	48,877	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(18) BOY SCOUTS OF AMERICA CHICKASAW COUNCIL 171 S HOLLYWOOD MEMPHIS,TN38112	62-0499713	501(C)(3)	302,509	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(19) BOY SCOUTS OF AMERICA WEST TN CHAPTER 1995 HOLLYWOOD DR JACKSON,TN38305	62-0479368	501(C)(3)	5,480	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(20) BOYS & GIRLS CLUB OF GREATER MEMPHIS INC 44 S REMBERT ST MEMPHIS,TN38104	62-0646371	501(C)(3)	456,486	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(21) BRIDGES USA 477 N FIFTH ST MEMPHIS,TN38105	23-7081488	501(C)(3)	216,310	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(22) CANCERCURE OF AMERICA 1100 LARKSPUR LANDING CIRCLE 340 LARKSPUR,CA94939	81-0648432	501(C)(3)	22,560	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(23) CATHOLIC CHARITITES OF WEST TN 1325 JEFFERSON AVE MEMPHIS,TN38104	62-1451404	501(C)(3)	128,763	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(24) CATHOLIC DIOCESE OF MEMPHIS 5825 SHELBY OAKS DR MEMPHIS,TN38134	62-0845508	501(C)(3)	7,517	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(25) CATHOLIC SERVICE ORGANIZATIONS 1100 LARKSPUR LANDING CIRCLE 340 LARKSPUR,CA94939	45-1679647	501(C)(3)	11,646	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(26) CHARITES WITHOUT BORDERS 1100 LARKSPUR LANDING CIRCLE 340 LARKSPUR,CA94939	94-3148590	501(C)(3)	6,118	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(27) CHARITIES UNDER 1 OVERHEAD 1100 LARKSPUR LANDING CIRCLE 340 LARKSPUR,CA94939	27-3132554	501(C)(3)	9,650	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(28) CHILDREN & FAMILY SERVICES 230 INDUSTRIAL RD N COVINGTON,TN38109	62-1166322	501(C)(3)	23,184	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(29) CHILDREN FIRST-AMERICA 14150 NEWBROOK DR CHANTILLY,VA20151	30-0186795	501(C)(3)	5,239	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(30) CHILDREN'S CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE 340 LARKSPUR,CA94939	94-3148588	501(C)(3)	9,953	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(31) CHILDREN'S MEDICAL & RESEARCH 1100 LARKSPUR LANDING CIRCLE 340 LARKSPUR,CA94939	27-0093393	501(C)(3)	10,015	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(32) CHRISTIAN CHARITIES USA 1100 LARKSPUR LANDING CIRCLE 340 LAGRANGE,CA94939	94-3255961	501(C)(3)	6,176	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(33) CHRISTIAN SERVICE CHARITIES 44300 PREMIER PLAZA ASHBURN,VA21047	94-3193374	501(C)(3)	16,623	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(34) CHURCH HEALTH CENTER 1210 PEABODY AVE MEMPHIS,TN38104	58-1716113	501(C)(3)	123,701	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(35) COLDWATER FIRE DEPARTMENT 713 2ND ST COLDWATER,MS38618	64-0938401	501(C)(3)	6,081	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(36) COLLIERVILLE LITERACY FOUNDATION 176 WASHINGTON ST COLLIERVILLE,TN38017	58-1860713	501(C)(3)	59,894	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(37) COMMUNITY FOUNDATION OF GREATER MEMPHIS 1900 UNION AVE MEMPHIS,TN38104	58-1723645	501(C)(3)	175,767	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(38) COMMUNITY HEALTH CHARITIES 1240 NORTH PITT ST THIRD FLOOR ALEXANDRIA,VA22314	13-6167225	501(C)(3)	186,033	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(39) COMMUNITY HEALTH CHARITIES OF TENNESSEE 220 ATHENS WAY 480 NASHVILLE,TN37228	23-7456385	501(C)(3)	50,938	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(40) CRISIS CENTER PO BOX 40068 MEMPHIS,TN38174	23-7193652	501(C)(3)	79,503	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(41) DEBEC FAMILY SUPPORT SERVICES 5882 ROXBURY DR MEMPHIS,TN38119	14-1899751	501(C)(3)	8,694	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(42) DELTAARTS 301 S RHODES ST WEST MEMPHIS,AR72301	71-0488818	501(C)(3)	5,087	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(43) DESOTO COUNTY FOUNDATION FOR EXCELLENCE IN EDUCATION 316 W COMMERCE ST HERNANDO,MS38632	58-1927983	501(C)(3)	43,326	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(44) DESOTO COUNTY LITERACY COUNCIL 2601 ELM ST HERNANDO,MS38632	58-1922561	501(C)(3)	40,256	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(45) DEWITT COMMUNITY COALITION 905 SETTLES DR MOSCOW,TN38057	62-1550688	501(C)(3)	21,575	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(46) DISTRICT ONE VOLUNTEER FIRE DEPARTMENT 472 N CROCKETT RD SENATOBIA,MS38668	26-0017913	501(C)(3)	11,410	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(47) DIXON GALLERY 4339 PARK AVE MEMPHIS,TN38117	62-0943809	501(C)(3)	12,500	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(48) EARTH SHARE 7735 OLD GEORGETOWN RD SUITE 900 BETHESDA,MD20814	22-3151372	501(C)(3)	5,256	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(49) EAST ARKANSAS YOUTH SERVICES 104 CYPRESS ST MARION,AR72364	71-0670721	501(C)(3)	6,562	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(50) EMMANUEL EPISCOPAL CENTER 604 ST PAUL AVE MEMPHIS,TN38126	62-1730460	501(C)(3)	7,803	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(51) EXCHANGE CLUB CARL PERKINS 707 SOUTH MAIN ST COVINGTON,TN38019	62-1123112	501(C)(3)	41,995	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(52) EXCHANGE CLUB FAMILY CENTER OF THE MID-SOUTH 2180 UNION AVE MEMPHIS,TN38104	58-1502697	501(C)(3)	157,415	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(53) FAMILY SAFETY CENTER 1750 MADISON AVE SUITE 600 MEMPHIS,TN38104	27-3168812	501(C)(3)	5,000	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(54) FAYETTE CARES 13300 N MAIN ST SOMERVILLE,TN38068	62-1249662	501(C)(3)	55,100	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(55) FAYETTE CO COMMISSION ON AGING 108 KAY DR SOMERVILLE,TN38068	62-0950766	501(C)(3)	12,079	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(56) FAYETTE CO LITERACY COUNCIL 211 WEST MARKET ST SOMERVILLE,TN38068	62-1583753	501(C)(3)	18,851	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(57) FAYETTE CO SCHOOLS ALUMNI ASSOC PO BOX 586 SOMERVILLE,TN38068	02-0550828	501(C)(3)	46,487	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(58) FEEDING FAYETTE PO BOX 246 MOSCOW,TN38057	45-2607026	501(C)(3)	11,967	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(59) FELLOWSHIP CHRISTIAN ATHLETES 1584 YORKSHIRE DR MEMPHIS,TN38119	44-0610626	501(C)(3)	17,761	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(60) FIRST TEE 974 FIRESTONE AVE MEMPHIS,TN38107	62-1567000	501(C)(3)	11,038	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(61) FRAYSER COMMUNITY DEVELOPMENT 3684 N WATKINS ST MEMPHIS,TN38127	58-2158058	501(C)(3)	38,000	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(62) FRIENDS FOR LIFE 43 N CLEVELAND AVE MEMPHIS,TN38104	62-1511959	501(C)(3)	87,486	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(63) GIRL SCOUTS HEART OF THE SOUTH PO BOX 240246 MEMPHIS,TN38124	62-0502197	501(C)(3)	239,194	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(64) GIRLS INCORPORATED OF MEMPHIS 2670 UNION AVE EXTENDED SUITE 606 MEMPHIS,TN38112	62-0512078	501(C)(3)	318,257	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(65) GLOBAL IMPACT 125 RED OAK RD STOCKBRIDGE,GA30281	20-5302776	501(C)(3)	18,609	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(66) GOODWILL HOMES COMMUNITY SERVICES INC PO BOX 161282 MEMPHIS,TN38186	62-0611545	501(C)(3)	338,065	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(67) GRACE HOUSE OF MEMPHIS INC 329 N BELLEVUE MEMPHIS,TN38105	62-0993096	501(C)(3)	152,660	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(68) HABITAT FOR HUMANITY 7136 WINCHESTER RD MEMPHIS,TN38125	62-1157233	501(C)(3)	13,790	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(69) HARWOOD CENTER INC 711 JEFFERSON AVE MEMPHIS,TN38105	62-1104419	501(C)(3)	200,364	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(70) HEALING HEARTS CHILD ADVOCACY CENTER 5627 GETWELL RD SUITE B3 SOUTHAVEN,MS38672	45-4962693	501(C)(3)	33,230	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(71) HEALTH & MEDICAL RESEARCH 1100 LARKSPUR LANDING CIRCLE 340 LARKSPUR,CA94939	94-3217739	501(C)(3)	25,021	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(72) HEALTH FIRST AMERICA'S CHARITIES 14150 NEWBROOK DR CHANTILLY,VA20151	30-0186796	501(C)(3)	9,052	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(73) HEARTS AND HANDS MINISTRIES 32 W BRUNSWICK BYHALIA,MS38611	46-4461874	501(C)(3)	5,810	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(74) HISTORIC DESOTO FOUNDATION 111 E COMMERCE ST HERNANDO,MS38632	64-0688913	501(C)(3)	30,567	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(75) HOPE CHRISTIAN COMMUNITY FOUNDATION 4515 POPLAR AVE SUITE 324 MEMPHIS,TN38117	62-1752885	501(C)(3)	152,516	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(76) HOPE HOUSE 23 S IDLEWILD ST MEMPHIS,TN38104	62-1579024	501(C)(3)	100,781	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(77) HOUSE OF GRACE 8625 US-51 SOUTHAVEN,MS38671	31-1640839	501(C)(3)	41,763	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(78) INDIAN COMMUNITY FUND GTR MEMPHIS 1900 UNION AVE MEMPHIS,TN38104	58-1723645	501(C)(3)	5,197	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(79) JACOB'S LADDER 158 MARNE ST MEMPHIS,TN38111	83-0391379	501(C)(3)	5,000	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(80) JUNIOR ACHIEVEMENT OF GTR MEMPHIS 307 MADISON AVE MEMPHIS,TN38103	62-0549549	501(C)(3)	10,813	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(81) JUNIOR LEAGUE OF MEMPHIS 3475 CENTRAL AVE MEMPHIS,TN38111	62-0492165	501(C)(3)	12,181	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(82) KNOWLEDGE QUEST 590 JENNETTE PL MEMPHIS,TN38126	62-1589188	501(C)(3)	325,669	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(83) LAGOSHEN FAMILY LIFE CENTER PO BOX 386 ROSSVILLE,TN38066	62-1824374	501(C)(3)	6,374	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(84) LATINO MEMPHIS 6041 MT MORIAH RD EXTENDED 16 MEMPHIS,TN38115	31-1694878	501(C)(3)	55,665	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(85) LEADERSHIP MEMPHIS 365 SOUTH MAIN ST MEMPHIS,TN38103	62-1043517	501(C)(3)	100,000	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(86) LEBONHEUR CLUB 1047 CRESTHAVEN RD MEMPHIS,TN38117	62-6047293	501(C)(3)	7,090	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(87) LEBONHEUR COMMUNITY HEALTH & WELL-BEING 50 PEABODY PL SUITE 400 MEMPHIS,TN38103	62-1251288	501(C)(3)	20,000	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(88) LEBONHEUR EARLY INTERVENTION & DEVELOPMENT PRG 50 PEABODY PL SUITE 400 MEMPHIS,TN38103	62-0479367	501(C)(3)	108,175	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(89) LEBONHEUR FOUNDATION PO BOX 41817 MEMPHIS,TN38174	62-1872938	501(C)(3)	79,460	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(90) LEBONHEUR FOUNDATION-FEDEX PO BOX 41817 MEMPHIS,TN38174	62-1872938	501(C)(3)	30,246	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(91) LEGAL AID OF ARKANSAS 310 N AVALON ST SUITE 420 WEST MEMPHIS,AR72301	71-0439977	501(C)(3)	5,161	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(92) LEMOYNE OWEN COLLEGE 807 WALKER AVE MEMPHIS,TN38126	62-1736552	501(C)(3)	16,942	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(93) LINCJOBLINC-LIBRARY INFORMATION CENTER 3030 POPLAR AVE MEMPHIS,TN38111	62-1590768	501(C)(3)	60,000	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(94) LITERACY MIDSOUTH 66 COOPER ST SUITE 400 MEMPHIS,TN38104	62-0960143	501(C)(3)	122,318	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(95) LOWENSTEIN HOUSE INC 821 S BARKSDALE AVE MEMPHIS,TN38104	62-1036037	501(C)(3)	61,449	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(96) MADONNA LEARNING CENTER 7007 POPLAR AVE GERMANTOWN,TN38138	62-0858169	501(C)(3)	43,502	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(97) MAKE-A-WISH OF THE MID-SOUTH 1780 MORIAH WOODS BLVD SUITE 10 MEMPHIS,TN38117	62-1523153	501(C)(3)	19,874	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(98) MEDICAL RESEARCH CHARITIES 125 WASHINGTON ST SUITE 201 SALEM,MA01970	94-3148591	501(C)(3)	6,814	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(99) MEMPHIS AREA LEGAL SERVICES 22 NORTH FRONT ST SUITE 1100 MEMPHIS,TN38103	62-0841436	501(C)(3)	7,179	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(100) MEMPHIS BROOKS MUSEUM OF ART 1934 POPLAR AVE OVERTON PARK MEMPHIS,TN38104	62-6063304	501(C)(3)	16,500	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(101) MEMPHIS CHILD ADVOCACY CENTER 1085 POPLAR AVE MEMPHIS,TN38105	58-1745787	501(C)(3)	161,522	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(102) MEMPHIS DEVELOPMENT FOUNDATION 203 SOUTH MAIN ST MEMPHIS,TN38103	62-0983983	501(C)(3)	8,662	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(103) MEMPHIS JEWISH COMMUNITY CENTER 6560 POPLAR AVE GERMANTOWN,TN38138	62-0481800	501(C)(3)	252,997	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(104) MEMPHIS JEWISH HOME 36 BAZEBERRY RD CORDOVA,TN38018	62-0499939	501(C)(3)	39,445	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(105) MEMPHIS ORAL SCHOOL 7901 POPLAR AVE GERMANTOWN,TN38138	62-0757178	501(C)(3)	127,740	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(106) MEMPHIS RECOVERY CENTERS INC 219 N MONTGOMERY MEMPHIS,TN38104	23-7067459	501(C)(3)	194,442	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(107) MEMPHIS SHELBY CRIME COMMISSION 600 JEFFERSON AVE SUITE 400 MEMPHIS,TN38105	62-1693848	501(C)(3)	20,195	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(108) MEMPHIS UNION MISSION 383 POPLAR AVE MEMPHIS,TN38105	62-0541811	501(C)(3)	10,203	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(109) MEMPHIS ZOO 2000 PRENTISS PL MEMPHIS,TN38112	23-7236155	501(C)(3)	15,112	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(110) MERITAN INC 4700 POPLAR AVE SUITE 400 MEMPHIS,TN38117	62-0674655	501(C)(3)	568,684	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(111) METHODIST ALLIANCE HOSPICE 6400 SHELBY VIEW DR SUITE 101 MEMPHIS,TN38134	62-0841121	501(C)(3)	43,590	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(112) METHODIST HEALTHCARE FOUNDATION 1211 UNION AVE SUITE 450 MEMPHIS,TN38104	23-7320638	501(C)(3)	50,469	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(113) METROPOLITAN INTERFAITH ASSOCIATION PO BOX 3130 MEMPHIS,TN38173	62-0803601	501(C)(3)	47,549	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(114) MID-SOUTH FOOD BANK 239 S DUDLEY ST MEMPHIS,TN38104	62-1340755	501(C)(3)	65,215	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(115) MILITARY SUPPORT GROUPS 1100 LARKSPUR LANDING CIRCLE 340 LARKSPUR,CA94939	27-2242752	501(C)(3)	7,177	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(116) MISSION POSSIBLE 2400 POPLAR AVE SUITE 428 MEMPHIS,TN38112	62-1320766	501(C)(3)	19,433	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(117) MLITARY FAMILY & VETERANS 1100 LARKSPUR LANDING CIRCLE 340 LARKSPUR,CA94939	94-3193418	501(C)(3)	25,127	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(118) NATIONAL CIVIL RIGHTS MUSEUM 450 MULBERRY ST MEMPHIS,TN38103	58-1484027	501(C)(3)	36,396	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(119) NEIGHBORHOOD CHRISTIAN CENTER 785 JACKSON AVE MEMPHIS,TN38107	58-1394456	501(C)(3)	25,248	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(120) OLIVE BRANCH COMMUNITY EMERGENCY FOOD 10947 HIGHWAY 178 OLIVE BRANCH,MS38654	64-0768593	501(C)(3)	16,092	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(121) ORBIS 520 8TH AVE 11TH FLOOR NEW YORK,NY10018	23-7297651	501(C)(3)	10,000	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(122) OVERTON PARK CONSERVANCY 1914 POPLAR AVE SUITE 202 MEMPHIS,TN38104	45-2031097	501(C)(3)	5,000	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(123) PALMER HOME FOR CHILDREN PO BOX 746 COLUMBUS,MS39703	64-0334999	501(C)(3)	9,331	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(124) PI KAPPA ALPHA EDUCATION FOUNDATION 8347 WEST RANGE CV MEMPHIS,TN38125	62-0458346	501(C)(3)	5,000	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(125) PORTER-LEATH CHILDREN'S CENTER 868 N MANASSAS ST MEMPHIS,TN38107	58-1409385	501(C)(3)	413,929	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(126) RISE 2650 THOUSAN OAKS BLVD SUITE 2400 MEMPHIS,TN38118	31-1712061	501(C)(3)	8,305	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(127) RONALD MCDONALD HOUSE 535 ALABAMA ST MEMPHIS,TN38105	62-1220396	501(C)(3)	14,218	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(128) RUST COLLEGE 150 RUST AVE HOLLY SPRINGS,MS38635	64-0303805	501(C)(3)	5,810	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(129) SACRED HEART SOUTHERN MISSIONS INC 6050 HIGHWAY 161 N WALLS,MS38686	64-0358092	501(C)(3)	71,867	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(130) SALVATION ARMY 696 JACKSON AVE MEMPHIS,TN38105	58-0660607	501(C)(3)	386,388	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(131) SAMARITANS PO BOX 576 HORN LAKE,MS38637	64-0900404	501(C)(3)	21,159	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(132) SEARCH DOGS SOUTH PO BOX 1440 BYHALIA,MS38611	62-1611491	501(C)(3)	41,911	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(133) SHELBY FARMS PARK CONSERVANCY 500 NORTH PINE LAKE DR MEMPHIS,TN38134	26-0350397	501(C)(3)	18,001	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(134) SHELBY RESIDENTIAL AND VOC SERVICES (SRVS) 3971 KNIGHT ARNOLD RD MEMPHIS,TN38118	62-0854890	501(C)(3)	216,148	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(135) SHINING BRIGHT MINISTRIES 7341 GINGER SNAP COVE MEMPHIS,TN38125	31-1542981	501(C)(3)	38,593	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(136) SPECIAL OLYMPICS 1355 LYNNFIELD SUITE 273 MEMPHIS,TN38119	23-7348136	501(C)(3)	41,852	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(137) ST JUDE CHILDREN'S HOSPITAL 501 ST JUDE PL MEMPHIS,TN38105	62-0646012	501(C)(3)	87,334	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(138) STREETS MINISTRIES 430 VANCE AVE MEMPHIS,TN38126	62-1763815	501(C)(3)	5,817	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(139) SYNERGY TREATMENT CENTERS PO BOX 16217 MEMPHIS,TN38186	62-1386914	501(C)(3)	93,562	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(140) TEACH FOR AMERICA 175 TOYOTA PLAZA SUITE 350 MEMPHIS,TN38103	13-3541913	501(C)(3)	6,000	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(141) TENNESSEE POISON CENTER VANDERBILT UNIV 501 OXFORD HOUSE 1161 21ST AVE S NASHVILLE,TN37232	35-2528741	501(C)(3)	61,265	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(142) THE BADDOUR CENTER 626 BADDOUR BLVD SENATOBIA,MS38668	64-0578661	501(C)(3)	38,364	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(143) THE NEIGHBORHOOD SCHOOL 175 TILLMAN ST MEMPHIS,TN38111	62-1555775	501(C)(3)	9,000	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(144) THE WORKS 1471 GENESIS CIR MEMPHIS,TN38106	62-1751430	501(C)(3)	38,940	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(145) TIPTON COUNTY COMMISSION ON AGING PO BOX 631 COVINGTON,TN38019	62-0931560	501(C)(3)	9,765	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(146) TUNICA COUNTY COMMUNITY DEVELOPMENT COALITION PO BOX 1402 TUNICA,MS38676	64-0814239	501(C)(3)	16,585	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(147) TUNICA COUNTY LITERACY COUNCIL PO BOX 1788 TUNICA,MS38676	64-0756631	501(C)(3)	24,060	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(148) UNITED HOUSING INC 2750 COLONY PARK DR MEMPHIS,TN38118	62-1597364	501(C)(3)	49,775	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(149) UNITED NEGRO COLLEGE FUND 229 PEACHTREE ST NE SUITE 2350 ATLANTA,GA30303	13-1624241	501(C)(3)	12,012	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(150) UNITED WAY OF ST FRANCOIS 739 EAST KARSCH BLVD FARMINGTON,MO63640	43-1680212	501(C)(3)	7,643	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(151) UNITED WAY OF THE MID SOUTH 1005 TILLMAN ST THIRD FLOOR MEMPHIS,TN38112	56-1010742	501(C)(3)	130,565	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(152) UNITED WAY OF WEST GEORGIA 200 MAIN ST LAGRANGE,GA30240	58-0686480	501(C)(3)	5,037	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(153) UNITED WE GROW 5217 PARK AVE MEMPHIS,TN38119	62-0949918	501(C)(3)	5,000	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(154) MEMPHIS URBAN LEAGUE INC 413 N CLEVELAND MEMPHIS,TN38104	62-0481465	501(C)(3)	237,562	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(155) WEST CANCER CENTER 100 N HUMPHREYS BLVD MEMPHIS,TN38120	47-1358542	501(C)(3)	17,950	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(156) WEST TN AREA HEALTH 316 MIDLAND ST SOMERVILLE,TN38068	62-1332822	501(C)(3)	7,170	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(157) WKNO 7151 CHERRY FARMS RD CORDOVA,TN38016	62-0525567	501(C)(3)	6,201	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(158) WOMEN CHILDREN & FAMILY 1100 LARKSPUR LANDING CIRCLE 340 LARKSPUR,CA94939	94-3193386	501(C)(3)	8,578	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(159) WOMENS FOUNDATION OF GTR MEMPHIS 40 SOUTH MAIN ST SUITE 2280 MEMPHIS,TN38103	58-2207247	501(C)(3)	7,349	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(160) WOUNDED WARRIOR PROJECT 4899 BELFORT RD SUITE 300 JACKSONVILLE,FL32256	20-2370934	501(C)(3)	14,590	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(161) YMCA OF MEMPHIS AND THE MID-SOUTH 6373 QUAIL HOLLOW RD SUITE 201 MEMPHIS,TN38120	62-0476304	501(C)(3)	378,314	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(162) YOUNG LIFE 658 COLONIAL RD MEMPHIS,TN38117	46-0823807	501(C)(3)	10,200	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(163) YOUTH STRIVING FOR EXCELLENCE 2886 ALLEN RD MEMPHIS,TN38128	62-1552590	501(C)(3)	8,144	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(164) YOUTH VILLAGES 3320 BROTHER BLVD MEMPHIS,TN38133	58-1716970	501(C)(3)	1,195,494	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE
(165) YWCA OF GREATER MEMPHIS 766 S HIGHLAND ST MEMPHIS,TN38111	62-0475754	501(C)(3)	380,054	TO PROVIDE FUNDS TO ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE

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

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

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

Cat. No. 50055P

Schedule I (Form 990) 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) EITC/VITA: THE TENNESSEE DEPARTMENT OF HUMAN SERVICES PROVIDED FUNDING FOR STATE-WIDE EITC AND VITA INITIATIVES. THE UNITED WAY OF MIDDLE TENNESSEE SERVED AS THE GRANT'S FISCAL AGENT, RE-GRANTING TO FOUR COALITIONS THROUGHOUT THE STATE, INCLUDING UNITED WAY OF THE MID-SOUTH. FUNDS WERE USED TO SUPPORT THE OPERATION OF SUPER VITA SITES, MOBILE TAX PREPARATION, A MARKETING CAMPAIGN, AND VOLUNTEER RECOGNITION. APPROXIMATELY 9,400 FEDERAL TAX RETURNS WERE PREPARED.	9400	43,844
(2) YOUTH: YOUTH UNITED WAY PROMOTES PHILANTHROPHY, LEADERSHIP DEVELOPMENT, AND CHARACTER BUILDING AMONG SCHOOL STUDENTS. MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS (AGES 10 TO 18), IN PARTNERSHIP WITH ELEMENTARY AGED SCHOOL CHILDREN, RAISE FUNDS TO ASSIST LOCAL ORGANIZATIONS WITH THE IMPLEMENTATION OF PROGRAMS AND PROJECTS THAT ADDRESS THE NEEDS OF YOUTH. MIDDLE AND HIGH SCHOOL YOUTH FORM AN EXECUTIVE BOARD THAT COORDINATES FUND-RAISING EVENTS, FUND-DISTRIBUTION PROCESSES AND COMMUNITY SERVICE ACTIVITIES. YOUTH UNITED WAY'S BOARD CHAIR SERVES AS A NON-VOTING MEMBER OF UNITED WAY'S BOARD OF DIRECTORS.	2500	8,888
(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

PART I, LINE 2:

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

Schedule I (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

UNITED WAY OF THE MID SOUTH

Employer identification number

56-1010742

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

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

Travel for companions Payments for business use of personal residence

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

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

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

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

Yes

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

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

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

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

Any related organization?

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

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization?

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

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

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

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

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

Cat. No. 50053T

Schedule J (Form 990) 2015

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1DOUG BYRNESCFO	(i) (ii)	168,562 ------------- 0	0 ------------- 0	0 ------------- 0	31,335 ------------- 0	17,256 ------------- 0	217,153 ------------- 0	0 ------------- 0
2DR KENNETH S ROBINSONPRESIDENT & CEO	(i) (ii)	237,133 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	7,200 ------------- 0	244,333 ------------- 0	0 ------------- 0
3RICHARD CHAMPLINSR VP INFORMATION SERVICES	(i) (ii)	121,102 ------------- 0	0 ------------- 0	0 ------------- 0	21,933 ------------- 0	16,597 ------------- 0	159,632 ------------- 0	0 ------------- 0
4BRYCE HAUGSDAHLFORMER PRESIDENT	(i) (ii)	0 ------------- 0	0 ------------- 0	150,000 ------------- 0	0 ------------- 0	0 ------------- 0	150,000 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2015

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1A	MEMBERSHIP DUES TO A LOCAL FACILITY WERE PAID AND THE FACILITIES ARE AVAILABLE FOR USE BY EXECUTIVES OF THE ORGANIZATION.
PART I, LINE 4A	BRYCE HAUGSDAHL $150,000 - PER EMPLOYMENT AGREEMENT FAYE CARTER $ 89,341 REGINA WALKER $ 98,757 BOB MEBANE $ 37,252
PART I, LINE 5	THE EMPLOYEES OF THE ORGANIZATION ARE ELIGIBLE TO PARTICIPATE IN A POOL WHICH IS BUDGETED FOR THE PURPOSE OF RECOGNIZING THE STAFF IF CERTAIN CAMPAIGN RELATED GOALS ARE ACCOMPLISHED OR SURPASSED. NO AMOUNTS WERE PAID OR ACCRUED DURING THIS FISCAL YEAR.

Schedule J (Form 990) 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 THE MID SOUTH

Employer identification number

56-1010742

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( ADVERTISING- 16 BLACK & WHITE 1/4 PAGE ADS & RADIO ANNOUNCEMENTS )	X	2	157,429	RETAIL VALUE
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

30a

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

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

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

30a

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

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

32a

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

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

32a

If "Yes," describe in Part II.

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

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (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 THE MID SOUTH

Employer identification number

56-1010742

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

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: IMPROVING MID-SOUTHERNERS LIVES BY MOBILIZING COMMUNITY RESOURCES TO ADDRESS PRIORITY ISSUES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	34
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	34
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	78
6	Total number of volunteers (estimate if necessary) .............	6	1,764
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	19,816,729	19,724,933
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	707,702	248,673
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	130,733	145,412
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	20,655,164	20,119,018
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	16,111,401	15,083,244
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	5,085,729	4,157,641
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 1,135,497
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,510,285	1,579,071
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	22,707,415	20,819,956
19	Revenue less expenses. Subtract line 18 from line 12.......	-2,052,251	-700,938
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	16,197,905	14,855,947
21	Total liabilities (Part X, line 26).............	2,569,697	2,482,941
22	Net assets or fund balances. Subtract line 21 from line 20.....	13,628,208	12,373,006

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 17,383,902 including grants of $ 15,030,512 ) (Revenue $ )
	THE ORGANIZATION PROVIDES SUPPORT TO OVER 500 COMMUNITY AGENCIES IN AN EIGHT COUNTY AREA. IT CONDUCTS AN ANNUAL FUNDRAISING CAMPAIGN IN THE FALL OF EACH YEAR TO OBTAIN CONTRIBUTIONS TO PROVIDE THAT SUPPORT. SPECIFICALLY, ALLOCATIONS TO AGENCIES INCLUDES PROGRAMS THAT IMPROVE EDUCATION, FINANCIAL STABILITY, AND HEALTH IN OUR REGION. PROGRAMS INCLUDE EFFORTS TO ENSURE MORE CHILDREN ENTER SCHOOL READY TO LEARN AND SUCCEED, MORE YOUTH ARE ENGAGED IN A RANGE OF SAFE AND PRODUCTIVE AFTER SCHOOL ACTIVITES IN SCHOOLS AND THE COMMUNITY, MORE FAMILIES ARE SELF-SUFFICENT WITH THEIR BASIC NEEDS MET, MORE FAMILIES ARE FREE FROM VIOLENCE AND ABUSE, AND MORE SENIORS IMPLEMENT THEIR OWN LIFE CHOICES LATER IN LIFE.

4b	(Code: ) (Expenses $ 50,709 including grants of $ 43,844 ) (Revenue $ )
	UNITED WAY COORDINATES THE WORK OF MULTIPLE AGENCIES TO IMPLEMENT THE EARNED INCOME TAX CREDIT/VOLUNTEER INCOME TAX ASSISTANCE (EITC/VITA) IN DESOTO, FAYETTE, LAUDERDALE, SHELBY, TATE, TIPTON AND TUNICA COUNTIES. THIS PARTNERSHIP PROVIDES FREE TAX PREPARATION AND INCREASES THE AMOUNT OF DOLLARS WORKERS CAN RECEIVE THROUGH THEIR TAX RETURNS. IN FISCAL YEAR ENDED 6/30/16, OVER 9,400 TAX RETURNS WERE PREPARED, BRINGING OVER $12.7 MILLION TO MID-SOUTH FAMILIES.

4c	(Code: ) (Expenses $ 10,280 including grants of $ 8,888 ) (Revenue $ )
	YOUTH UNITED WAY DEVELOPS YOUNG LEADERS AND PROMOTES YOUTH PHILANTHROPY AND COMMUNITY SERVICE. YOUTH UNITED WAY MEMBERS SERVE AS AMBASSADORS OF THE PROGRAM, SPEAKING TO OTHER YOUTH ABOUT THE BENEFITS OF GIVING BACK TO NEIGHBORHOODS. OVER 100 MEMBERS SERVE ON COMMITTEES FOR COORDINATING FUND RAISING EVENTS, A SCHOLARSHIP DISTRIBUTION PROCESS, COMMUNITY SERVICE, AND COLLABORATING WITH OTHER YOUTH GROUPS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses17,444,891

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	887,285	0	121,119

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	294,387

f	All other contributions, gifts, grants, and similar amounts not included above		1f	19,430,546

g	Noncash contributions included in lines 1a-1f:$ 157,429
h Total.Add lines 1a-1f.......		19,724,933

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

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			105,453			105,453
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		1,541,762
b	Less: cost or other basis and sales expenses		1,398,542
c	Gain or (loss)		143,220
d	Net gain or (loss).....			143,220			143,220
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a		21,705
b	Less: direct expenses ...b		46,365
c	Net income or (loss) from fundraising events..			-24,660			-24,660
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	DONOR CHOICE FEES		900099	117,024	117,024
b	LOANED EXEC SPONSOR FUND		900099	42,000	42,000
c	OTHER MISC REVENUE		900099	11,048	11,048
d	All other revenue ....
e	Total. Add lines 11a–11d ......			170,072
12	Total revenue. See Instructions......			20,119,018	170,072	0	224,013

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	15,030,512	15,030,512
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	52,732	52,732
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 ....	665,417	306,092	232,896	126,429
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	2,540,624	1,066,939	1,011,293	462,392
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	323,171	138,453	125,381	59,337
9	Other employee benefits .......	411,789	176,419	159,762	75,608
10	Payroll taxes ...........	216,640	94,125	83,159	39,356
11	Fees for services (non-employees):
a	Management ......	41,726	15,907	17,525	8,294
b	Legal .........
c	Accounting ...........	37,672	14,362	15,822	7,488
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	38,869	14,818	16,325	7,726
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	32,709	12,470	13,738	6,501
12	Advertising and promotion ....	157,429	60,063	66,120	31,246
13	Office expenses .......	370,053	141,113	155,424	73,516
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	235,409	89,782	98,871	46,756
17	Travel ............	76,141	29,028	31,979	15,134
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	63,608	24,250	26,715	12,643
19	Conferences, conventions, and meetings ....
20	Interest ...........	9,177	3,499	3,854	1,824
21	Payments to affiliates .......	242,429	81,996	117,682	42,751
22	Depreciation, depletion, and amortization ..	10,026	3,822	4,211	1,993
23	Insurance ...	44,217	16,857	18,572	8,788
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	CFC EXPENSE	73,390			73,390
b	DUES	59,078	22,522	24,813	11,743
c	OTHER COMMUNITY EVENTS	52,041	14,033	15,426	22,582
d	TRAINING EXPENSE	35,097	35,097
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	20,819,956	17,444,891	2,239,568	1,135,497
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 ........			157,603	1	4,362
2	Savings and temporary cash investments .........			387,449	2	531,833
3	Pledges and grants receivable, net ......			6,564,441	3	6,356,791
4	Accounts receivable, net .............				4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			23,160	9	18,788
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	487,688
b	Less: accumulated depreciation	10b	449,124	32,086	10c	38,564
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			8,221,638	12	7,114,445
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			811,528	15	791,164
16	Total assets. Add lines 1 through 15 (must equal line 34)...			16,197,905	16	14,855,947

17	Accounts payable and accrued expenses .....	778,966	17	570,086
18	Grants payable ...	1,121,567	18	1,057,066
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	69,164	21	55,789
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 ..	600,000	24	800,000
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	2,569,697	26	2,482,941

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	1,970,671	27	781,718
28	Temporarily restricted net assets ...........	6,513,809	28	6,451,451
29	Permanently restricted net assets	5,143,728	29	5,139,837
	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 ...........	13,628,208	33	12,373,006
34	Total liabilities and net assets/fund balances ........	16,197,905	34	14,855,947