Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2017 , and ending 06-30-2018
BCheck if applicable:
CName of organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2515 WALMER AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NORFOLK, VA23513
D Employer identification number

54-0506322
E Telephone number

G Gross receipts $ 17,979,782
F Name and address of principal officer:
JOSEPH COLLINS
2515 WALMER AVENUE
NORFOLK,VA23513
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDWAYSHR.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1923
M State of legal domicile: VA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF SOUTH HAMPTON ROADS COMMUNITIES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 30
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 29
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 50
6 Total number of volunteers (estimate if necessary) ............. 6 2,500
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 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 18,223,110 16,440,180
9 Program service revenue (Part VIII, line 2g) ......... 1,136,772 754,367
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 179,274 176,453
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,961,811 60,798
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 21,500,967 17,431,798
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 14,807,197 10,606,234
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,708,478 2,777,489
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,593,897    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,486,864 2,826,822
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 20,002,539 16,210,545
19 Revenue less expenses. Subtract line 18 from line 12....... 1,498,428 1,221,253
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 23,712,654 23,029,628
21 Total liabilities (Part X, line 26)............. 6,686,282 5,605,968
22 Net assets or fund balances. Subtract line 21 from line 20..... 17,026,372 17,423,660
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
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Signature of officer Date
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Type or print name and title
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Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: UNITED WAY OF SOUTH HAMPTON ROADS PROVIDES LEADERSHIP THAT BRINGS RESOURCES TOGETHER TO REDUCE POVERTY, INCREASE EDUCATIONAL ATTAINMENT AND MINIMIZE HEALTH DISPARITIES FOR OUR MOST VULNERABLE NEIGHBORS. WE ADVANCE THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. OUR FOCUS IS ON EDUCATION, FINANCIAL STABILITY, AND HEALTH - BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. WE RECRUIT THE PEOPLE AND ORGANIZATIONS FROM THE COMMUNITY WHO BRING THE PASSION, EXPERTISE AND RESOURCES NECESSARY TO GET THINGS DONE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 9,787,988 including grants of $ 6,899,598 ) (Revenue $ 766,203 )
UNITED WAY CAMPAIGN-FUNDS ARE DISBURSED TO SIXTY-NINE UNITED WAY CERTIFIED AGENCIES AND OTHER UNAFFILIATED 501(C)(3) ORGANIZATIONS FOR THEIR VARIOUS PROGRAMS TO PROVIDE HUMAN NEEDS SERVICES TO THE COMMUNITY. THESE FUNDS ARE INVESTED WISELY INTO PROGRAMS WHOSE OUTCOMES BEST SERVE THE MOST PRESSING NEEDS, PROGRAMS THAT ARE WORKING TO END HOMELESSNESS AND PROVIDE A SAFETY NET FOR FAMILIES AND INDIVIDUALS IN CRISIS SITUATIONS, RAISE HEALTHY AND PREPARED CHILDREN, SUPPORT STRONG FAMILIES AND PROVIDE INDIVIDUALS WITH HEALTH CARE AND ADDRESS THE SPECIAL NEEDS OF THE ELDERLY, DISABLED AND ILL.
4b (Code:   ) (Expenses $ 3,871,238 including grants of $ 3,706,636 ) (Revenue $ 48,962 )
COMBINED FEDERAL CAMPAIGN-UNITED WAY OF SOUTH HAMPTON ROADS IS THE PRINCIPAL COMBINED FUND ORGANIZATION (PCFO) FOR THE COMBINED FEDERAL CAMPAIGN OF SHR AND THE COMBINED FUND RAISING ORGANIZATION (CFRO) FOR THE COMBINED CHARITIES CAMPAIGN. UNITED WAY OF SOUTH HAMPTON ROADS DISTRIBUTES FUNDS RAISED FROM THE FEDERAL AND LOCAL GOVERNMENT AND SCHOOLS SECTOR TO VARIOUS NONPROFIT ORGANIZATIONS THAT QUALIFY UNDER FEDERAL AND LOCAL GOVERNMENT REGULATIONS FOR PARTICIPATION IN THE CAMPAIGN.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet13,659,226
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
47
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
50
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
Yes
 
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
Yes
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
 
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
30
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
29
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
VA
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJOSEPH COLLINS2515 WALMER AVENUE   NORFOLK,VA23513 (757) 853-8500
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) DR AARON SPENCE......................................................................
BOARD MEMBER
 1.00
.................
0.00 		X           0 0 0
(2) DR ANGELA MERCER......................................................................
BOARD MEMBER
 1.00
.................
0.00 		X           0 0 0
(3) BECKY HUDZIK-PRESSON......................................................................
BOARD MEMBER
 1.00
.................
0.00 		X           0 0 0
(4) BEN YOUNG......................................................................
BOARD MEMBER
 1.00
.................
0.00 		X           0 0 0
(5) BETH ROBERTS......................................................................
BOARD MEMBER
 1.00
.................
0.00 		X           0 0 0
(6) BRENT HADEN......................................................................
COMM FUNDING CHAIR
 1.00
.................
0.00 		X   X       0 0 0
(7) CAROL MCCORMACK......................................................................
PRESIDENT & CEO
 37.00
.................
3.00 		X   X       195,662 0 37,208
(8) DAVID MELE......................................................................
BOARD CHAIR - 2017
 1.00
.................
1.00 		X   X       0 0 0
(9) DAWN GLENN......................................................................
BOARD VICE CHAIR & CAMPAIGN CHAIR
 1.00
.................
0.00 		X   X       0 0 0
(10) DEBORAH STEARNS......................................................................
UW FOUNDATION CHAIR - 2017
 1.00
.................
1.00 		X           0 0 0
(11) DENYS DIAZ......................................................................
BOARD MEMBER
 1.00
.................
0.00 		X           0 0 0
(12) DON BLANKENSHIP......................................................................
BOARD MEMBER, MKT'ING CHAIR
 1.00
.................
0.00 		X   X       0 0 0
(13) DONNA SPELLER-TURNER......................................................................
AFRICAN AMERICAN LEADERSHIP CHAIR
 1.00
.................
1.00 		X           0 0 0
(14) DR MELINDA BOONE......................................................................
BOARD MEMBER
 1.00
.................
0.00 		X           0 0 0
(15) FRANK BROOKS......................................................................
BOARD MEMBER
 1.00
.................
0.00 		X           0 0 0
(16) J SCOTT ADAMS......................................................................
MISSION UNITED CHAIR
 1.00
.................
0.00 		X   X       0 0 0
(17) JAMES K SPORE......................................................................
BOARD MEMBER
 1.00
.................
0.00 		X           0 0 0
Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JANE SHORT........................................................................
WOMEN UNITED CHAIR
 1.00
.......................0.00 		X           0 0 0
(19) JOANNE M INMAN........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(20) KURT HOFELICH........................................................................
BOARD CHAIR
 1.00
.......................1.00 		X   X       0 0 0
(21) LEWIS W WEBB........................................................................
UNITED FOR CHILDREN CHAIR
 1.00
.......................0.00 		X   X       0 0 0
(22) MARIANNE DICKERSON........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(23) MICHAEL J FOWLER........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(24) PETER GRAHAM........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(25) RAY LASALLE........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(26) ROBERT BROERMANN........................................................................
UW FOUNDATION CHAIR
 1.00
.......................1.00 		X   X       0 0 0
(27) RYAN YOUNG........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(28) SARAH HOLTZINGER........................................................................
YOUNG PHILANTHROPIST CHAIR
 1.00
.......................0.00 		X           0 0 0
(29) SUSANNA ADAMS DELLINGER........................................................................
COMM INVEST CHAIR
 1.00
.......................0.00 		X           0 0 0
(30) TOM HURLBUT........................................................................
TREASURER & FINANCE COMM CHAIR
 1.00
.......................0.00 		X           0 0 0
(31) WILLIAM R REID........................................................................
COO
 37.00
.......................3.00 		    X       129,280 0 18,672
(32) MICHELE ANDERSON........................................................................
CDO
 37.00
.......................3.00 		        X   114,212 0 45,625
(33) JODY ELLIOTT........................................................................
CONTROLLER
 37.00
.......................3.00 		        X   101,970 0 19,311
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 541,124 0 120,816
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet4
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 1,302,955
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 15,137,225
g Noncash contributions included in lines 1a - 1f:$ 1g 591,891
h Total. Add lines 1a-1f.......MediumBullet 16,440,180
Program Service RevenueAmt Business Code
2a ADMINISTRATION FEES 900099 753,982 753,982    
b CONTRACT FEES 900099 385 385    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 754,367
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 198,719     198,719
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   525,718 7a
b Less: cost or other basis and sales expenses   547,984 7b
c Gain or (loss)   -22,266 7c
d Net gain or (loss).........MediumBullet -22,266     -22,266
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a OTHER 900090 60,798 60,798    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 60,798
12 Total revenue. See instructions.....MediumBullet 17,431,798 815,165 0 176,453
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 10,606,234 10,606,234
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 383,038 154,273 76,037 152,728
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 1,829,128 828,831 256,650 743,647
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 143,316 59,113 35,951 48,252
9 Other employee benefits ....... 248,597 110,643 58,279 79,675
10 Payroll taxes ........... 173,410 61,721 36,897 74,792
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 33,856   33,856  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 15,915   15,915  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 442,120 72,022 240,634 129,464
12 Advertising and promotion .... 81,604     81,604
13 Office expenses ....... 176,809 13,868 95,260 67,681
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 69,704 28,261 25,035 16,408
17 Travel ............ 17,656 1,219 4,854 11,583
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 115,120 5,375 6,700 103,045
20 Interest ........... 1,449 1,449    
21 Payments to affiliates ....... 147,384 147,384    
22 Depreciation, depletion, and amortization .. 77,375 11,481 38,271 27,623
23 Insurance ... 29,780   29,780  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a COMMUNITY IMPACT PROGRA 1,557,352 1,557,352    
b CAMPAIGNS 56,865     56,865
c DUES AND SUBSCRIPTIONS 3,833   3,303 530
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 16,210,545 13,659,226 957,422 1,593,897
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 2,454,077 1 1,363,961
2 Savings and temporary cash investments ......... 2,079,080 2 1,717,208
3 Pledges and grants receivable, net ...... 5,419,188 3 6,688,293
4 Accounts receivable, net ............. 82,024 4 4,827
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 65,441 9 121,326
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,709,326
b Less: accumulated depreciation 10b 1,897,050 802,034 10c 812,276
11 Investments—publicly traded securities . 11,045,911 11 7,122,992
12 Investments—other securities. See Part IV, line 11 ..... 1,559,549 12 4,935,068
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 205,350 15 263,677
16 Total assets. Add lines 1 through 15 (must equal line 33)... 23,712,654 16 23,029,628
Liabilities 17 Accounts payable and accrued expenses ..... 492,461 17 405,847
18 Grants payable ... 6,147,933 18 5,169,646
19 Deferred revenue ......... 32,330 19 0
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 13,558 23 30,475
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D   25 0
26 Total liabilities. Add lines 17 through 25.. 6,686,282 26 5,605,968
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions ..........   27  
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 17,026,372 32 17,423,660
33 Total liabilities and net assets/fund balances ........ 23,712,654 33 23,029,628
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
17,431,798
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
16,210,545
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,221,253
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
17,026,372
5
Net unrealized gains (losses) on investments ...............
5
535,101
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
-956,452
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-402,614
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
17,423,660
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Employer identification number

54-0506322
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
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 failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 18,601,850 18,519,086 20,076,761 20,184,921 16,500,978 93,883,596
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 18,601,850 18,519,086 20,076,761 20,184,921 16,500,978 93,883,596
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).. 612,664
6 Public support. Subtract line 5 from line 4. 93,270,932
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 18,601,850 18,519,086 20,076,761 20,184,921 16,500,978 93,883,596
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 85,090 101,689 110,009 179,274 198,719 674,781
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.).. 940 57,478       58,418
11 Total support. Add lines 7 through 10 94,616,795
12
12
5,442,814
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
98.580 %
15
15
98.230 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (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.
6
 
 
7
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) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 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.
9c
 
 
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
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (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?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
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 2019 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-2019 		(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2020. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Employer identification number

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






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
UNITED WAY OF SOUTH HAMPTON ROADS
  		Employer identification number
54-0506322
Part I
Contributors
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
 
 
 
 

$  


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

$  


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
UNITED WAY OF SOUTH HAMPTON ROADS
  		Employer identification number

54-0506322
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
UNITED WAY OF SOUTH HAMPTON ROADS
  		Employer identification number

54-0506322
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," 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.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Employer identification number

54-0506322
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" 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 ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB 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 $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c 504,172
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f 504,172
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" 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 .... 1,123,172 1,056,334 1,137,989 1,163,999 1,476,442
b Contributions ... 8,565,309        
c Net investment earnings, gains, and losses 62,199 105,667 -37,328 13,268 147,277
d Grants or scholarships ...   19,385 24,784 21,379 20,984
e Other expenditures for facilities
and programs ... 		        420,794
f Administrative expenses ....   19,444 19,543 17,899 17,942
g End of year balance ...... 9,750,680 1,123,172 1,056,334 1,137,989 1,163,999
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet100.000 %
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
Yes
 
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" 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 .....   186,000 186,000
b Buildings ....   1,537,654 984,084 553,570
c Leasehold improvements        
d Equipment ....   550,430 490,542 59,888
e Other .....   435,242 422,424 12,818
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 812,276
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other 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) FUNDS HELD IN TRUST		 1,185,371 F

(B) BONDS		 3,736,250 F

(C) SPLIT INTEREST AGREEMENTS		 13,447 F
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 4,935,068
Part VIII
Investments—Program 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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' 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.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
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 13,386,781
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 535,101
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 535,101
3 Subtract line 2e from line 1.................. 3 12,851,680
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 4,580,118
c Add lines 4a and 4b.................... 4c 4,580,118
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 17,431,798
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 11,964,060
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 11,964,060
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 4,246,485
c Add lines 4a and 4b..................... 4c 4,246,485
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 16,210,545
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART IV, LINE 1B: CHARITABLE PLEDGE PROCESSING, LLC COLLECTS FUNDS FROM WORKPLACE GIVING CAMPAIGN AND DISTRIBUTES THOSE FUNDS TO DESIGNATED CHARITIES. THE FUNDS ARE NOT COMINGLED WITH ANY OF THE PARENT ASSETS.
PART V, LINE 4: UNITED WAY OF SOUTH HAMPTON ROADS MAINTAINS MULTIPLE ENDOWMENT FUNDS SEVERAL OF WHICH ARE FIELD OF INTEREST. THE GENERAL FUND IS FOR UNRESTRICTED USE FOR UNITED WAY OF SOUTH HAMPTON ROADS, THE FACILITY AND MAINTENANCE FUND SUPPORTS ON-GOING MAINTENANCE EXPENSE AND EQUIPMENT REPLACEMENT, WOMEN'S LEADERSHIP IS DESIGNED TO SUPPORT AREAS OF NEED WITH A LINK TO WOMEN, BERTHA SNYDER SUPPORT CAMP SCHOLARSHIP FOR FAMILIES IN NEED. THE DISASTER RECOVERY FUND IS FOR SUPPORT OF THE COMMUNITY DURING PERIODS OF STRESS RESULTING FROM A NATURAL OR MAN-MADE DISASTER. ISLE OF WIGHT READY RESPONSE IS TO SUPPORT THE ISLE OF WIGHT COMMUNITY DURING PERIODS OF STRESS RESULTING FROM A NATURAL OR MAN-MADE DISASTER. THE AFRICAN AMERICAN LEADERSHIP SOCIETY ENDOWMENT FUND IS DESIGNED TO SUPPORT AREAS OF NEED WITH A LINK TO THE AFRICAN AMERICA POPULATION. THE BALANCE OF THE ENDOWMENT FUND WAS RESTATED IN FISCAL YEAR ENDING JUNE 30, 2018 TO CORRECT THE ACCOUNTING TREATMENT OF ENDOWED FUNDS. BECAUSE THE SPECIFIC PRIOR YEAR FOR THE CHANGE COULD NOT BE DETERMINED, THE PRIOR YEAR(S) RESTATEMENT OF $6,208,420 IS INCLUDED WITH CURRENT YEAR CONTRIBUTIONS.
PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2018. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIFIC DESIGNATIONS TO DONORS 4,525,983. INVESTMENT FEE 15,915. REVENUE ELIMINATED DURING CONSOLIDATION 38,220.
PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIFIC DESIGNATIONS TO DONORS 4,192,350. INVESTMENT FEE 15,915. EXPENSES ELIMINATED DURING CONSOLIDATION 38,220.
Schedule D (Form 990) 2019


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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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Employer identification number
54-0506322
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to 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
noncash assistance		 (h) Purpose of grant
or assistance
(1) ABILITY CENTER OF VIRGINIA FORMERLY CEREBRAL PALSY OF VA
5825 ARROWHEAD DR STE 201
VIRGINIA BEACH,VA234623247 		54-1310168 501(C)(3) 31,430       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(2) ACCESS COLLEGE FOUNDATION
7300 NEWPORT AVE STE 500
NORFOLK,VA235053357 		54-1440734 501(C)(3) 23,165       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(3) ALBEMARLE AREA UNITED WAY
PO BOX 293
ELIZABETH CITY,NC279070293 		23-7123601 501(C)(3) 27,116       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(4) ALZHEIMERS ASSOC SOUTHEASTERN VA
6350 CENTER DR STE 102
NORFOLK,VA235024107 		54-1204329 501(C)(3) 11,790       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(5) AMERICAN CANCER SOCIETY - HAMPTON ROADS
4416 EXPRESSWAY DR
VIRGINIA BEACH,VA234521135 		58-0659875 501(C)(3) 80,712       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(6) AMERICAN DIABETES ASSOCIATION
870 GREENBRIER CIR STE 404
CHESAPEAKE,VA233202535 		13-1623888 501(C)(3) 8,997       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(7) AMERICAN HEART ASSOCIATION (HAMPTON ROADS)
MID-ATLANTIC AFFILIATE 4217 PARK
PLACE CT
GLEN ALLEN,VA230603315 		13-5613797 501(C)(3) 23,818       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(8) AMERICAN RED CROSS SE VA (NAT'L)
FEDERATED PAYMENT PROCESSING PO BOX
73857
CHICAGO,IL606737857 		53-0196605 501(C)(3) 65,353       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(9) AMERICAN RED CROSS SE VIRGINIA
611 W BRAMBLETON AVE
NORFOLK,VA235101000 		54-0505864 501(C)(3) 48,364       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(10) AMERICA'S CHARITIES
PO BOX 75083
BALTIMORE,MD212755083 		54-1517707 501(C)(3) 28,408       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(11) AN ACHIEVABLE DREAM INC - VIRGINIA BEACH
10858 WARWICK BLVD STE A
NEWPORT NEWS,VA236013741 		54-1621932 501(C)(3) 28,047       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(12) ANIMAL CHARITIES OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA941450754 		94-3193389 501(C)(3) 73,525       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(13) ARMED SERVICES YMCA OF HAMPTON RDS
1465 LAKESIDE RD
VIRGINIA BEACH,VA234554100 		54-0525308 501(C)(3) 88,630       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(14) BEACH HEALTH CLINIC
3396 HOLLAND RD SUITE 102
VIRGINIA BEACH,VA234524826 		54-1366960 501(C)(3) 46,136       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(15) BOY SCOUTS OF AMERICA COLONIAL VIRGINIA COUNCIL
1834 CANON BLVD STE L-1
NEWPORT NEWS,VA236062581 		54-0505994 501(C)(3) 6,056       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(16) BOY SCOUTS OF AMERICA TIDEWATER COUNCIL
1032 HEATHERWOOD DR
VIRGINIA BEACH,VA234556675 		54-0505875 501(C)(3) 107,296       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(17) BOYS & GIRLS CLUBS SOUTHEASTERN VA
1300 DIAMOND SPRINGS RD STE 300
VIRGINIA BEACH,VA234553645 		54-0515764 501(C)(3) 469,314       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(18) BOYS & GIRLS CLUBS VA PENINSULA
11825 ROCK LANDING DR STE B
NEWPORT NEWS,VA236064236 		54-0538202 501(C)(3) 6,413       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(19) CANCER CARE FOUNDATION OF TIDEWATER
PO BOX 12693
NORFOLK,VA235410693 		71-0864277 501(C)(3) 8,135       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(20) CANCERCURE OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA941450754 		81-0648432 501(C)(3) 45,024       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(21) CATHOLIC CHARITIES EASTERN VA
5361-A VIRGINIA BEACH BLVD
VIRGINIA BEACH,VA234621897 		54-0505879 501(C)(3) 222,105       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(22) CATHOLIC SERVICE ORGAN OF AMER
1100 LARKPUR LANDING CIR SUITE 340
LARKSPUR,CA949391880 		45-1679647 501(C)(3) 21,321       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(23) CHARITIES UNDER 1 OVERHEAD
PO BOX 45754
SAN FRANCISCO,CA941450754 		27-3132554 501(C)(3) 20,364       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(24) CHARITIES WITHOUT BORDERS
PO BOX 45754
SAN FRANCISCO,CA941450754 		94-3148590 501(C)(3) 10,728       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(25) CHESAPEAKE BAY FOUNDATION
3663 MARLIN BAY DR
VIRGINIA BEACH,VA234553044 		52-6065757 501(C)(3) 10,623       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(26) CHESAPEAKE CARE FREE CLINIC
2145 S MILITARY HWY
CHESAPEAKE,VA233204426 		54-1642754 501(C)(3) 5,935       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(27) CHESAPEAKE HUMANE SOCIETY
312 BATTLEFIELD BLVD N
CHESAPEAKE,VA233203916 		23-7202196 501(C)(3) 12,778       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(28) CHESAPEAKE PUBLIC SCHOOLS EDUCATION
312 CEDAR RD
CHESAPEAKE,VA233225514 		20-3655412 501(C)(3) 8,537       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(29) CHILDREN FIRST - AMERICA'S
PO BOX 75083
BALTIMORE,MD212755083 		30-0186795 501(C)(3) 26,277       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(30) CHILDREN'S CHARITIES OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA941450754 		94-3148588 501(C)(3) 42,911       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(31) CHILDREN'S HARBOR
702 LONDON ST
PORTSMOUTH,VA237041413 		54-0506468 501(C)(3) 438,467       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(32) CHILDREN'S HOSPITAL OF THE KINGS DAUGHTERS
601 CHILDRENS LN
NORFOLK,VA235071971 		54-0506321 501(C)(3) 149,544       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(33) CHILDREN'S MEDICAL CHARITIES OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA941450754 		27-0093393 501(C)(3) 27,741       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(34) CHIP-CHLDREN'S HEALTH INVESTMENT PROGRAM
1302 JEFFERSON ST
CHESAPEAKE,VA233242214 		54-1893166 501(C)(3) 59,783       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(35) CHRISTIAN CHARITIES USA
PO BOX 45754
SAN FRANCISCO,CA941450754 		94-3255961 501(C)(3) 15,389       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(36) CHRISTIAN CHILDREN'S CHARITIES
PO BOX 45754
SAN FRANCISCO,CA941450754 		45-2919697 501(C)(3) 12,606       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(37) CHRISTIAN OUTREACH
PO BOX 253
SMITHFIELD,VA234300253 		54-1638727 501(C)(3) 26,206       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(38) CHRISTIAN SERVICE CHARITIES
PO BOX 79704
BALTIMORE,MD212799704 		94-3193374 501(C)(3) 36,210       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(39) COMMUNITY HEALTH CHAR NATIONAL FED #12196
200 NORTH GLEBE RD SUITE 801 PO BOX
75153
BALTIMORE,MD212755153 		13-6167225 501(C)(3) 258,285       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(40) COMMUNITY HEALTH CHAR OF VIRGINIA
PO BOX 75788
BALTIMORE,MD212755788 		54-1876027 501(C)(3) 59,775       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(41) COMMUNITY HEALTH CHARITIES #79829 LOCAL
PO BOX 758858
BALTIMORE,MD21275 		85-0258784 501(C)(3) 18,263       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(42) CONSERVATION & PRESERVATION CHARITIES OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA941450754 		94-3217738 501(C)(3) 25,186       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(43) CRISIS PREGNANCY CENTER OF TDW
PO BOX 119
NORFOLK,VA235010119 		54-1267311 501(C)(3) 19,037       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(44) DIABETES CENTER FOUNDATION
PO BOX 5
NORFOLK,VA235010005 		52-1569682 501(C)(3) 10,250       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(45) DIABETES CHARITIES OF AMERICA
12 MORNING ST 3
PORTLAND,ME041014407 		46-4471474 501(C)(3) 6,233       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(46) E3 - ELEVATE EARLY EDUCATION
12 S 3RD ST
RICHMOND,VA232193702 		30-0759825 501(C)(3) 9,875       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(47) EARTHSHARE - NATIONAL
CFC 0897 DEPT 4011
WASHINGTON,DC200426056 		52-1601960 501(C)(3) 25,223       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(48) EASTERN VIRGINIA MEDICAL SCHOOL
PO BOX 5
NORFOLK,VA235010005 		54-6055378 501(C)(3) 75,933       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(49) EDMARC HOSPICE FOR CHILDREN
516 LONDON ST
PORTSMOUTH,VA237042530 		54-1092904 501(C)(3) 129,764       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(50) EDUCATE AMERICA THE SCHOOL SUPPORT & SCHOLARSHIP FUNDS COALITION
PO BOX 45754
SAN FRANCISCO,CA941450754 		94-3193387 501(C)(3) 11,305       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(51) EGGLESTON SERVICES
1161 INGLESIDE RD
NORFOLK,VA235025608 		54-0602238 501(C)(3) 50,201       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(52) EQUI-KIDSEQUI-VETS THERAPEUTIC RIDING PROGRAM
2626 HERITAGE PARK DR
VIRGINIA BEACH,VA234566795 		54-1693046 501(C)(3) 33,706       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(53) FISHER HOUSE PORTSMOUTH
853 FISHER DR
PORTSMOUTH,VA23708 		43-2069136 501(C)(3) 13,448       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(54) FOOD BANK OF SOUTHEASTERN VIRGINIA
PO BOX 1940
NORFOLK,VA235011940 		52-1219783 501(C)(3) 209,743       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(55) FOOD BANK OF THE ALBEMARLE
ALBEMARLE MANNA INC PO BOX 1704
ELIZABETH CITY,NC279061704 		56-1341658 501(C)(3) 5,738       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(56) FOOD BANK OF THE VIRGINIA PENINSULA
2401 ALUMINUM AVE
HAMPTON,VA236611237 		54-1422298 501(C)(3) 12,260       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(57) FORKIDS
PO BOX 6044
NORFOLK,VA235080044 		54-1477799 501(C)(3) 239,554       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(58) FRIENDS OF NORFOLK ANIMAL CARE CENTER
5585 SABRE RD
NORFOLK,VA235022412 		35-2262336 501(C)(3) 12,658       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(59) FRIENDS OF THE PORTSMOUTH JUVENILE COURT
1345 COURT ST STE 1624
PORTSMOUTH,VA237043666 		54-1695844 501(C)(3) 7,827       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(60) GENIEVE SHELTER SMITHFIELD
157 N MAIN ST STE B PO BOX 1585
SUFFOLK,VA234391585 		54-1463053 501(C)(3) 47,867       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(61) GIRL SCOUT COUNCIL OF COLONIAL COAST
912 CEDAR RD
CHESAPEAKE,VA233227002 		54-1158412 501(C)(3) 125,534       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(62) GLOBAL IMPACT
PO BOX 409616
ATLANTA,GA303849616 		52-1273585 501(C)(3) 29,571       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(63) GRAZ'N ACRES THERAPEUTIC RIDING
14492 IVOR RD
SEDLEY,VA238782306 		54-1940722 501(C)(3) 6,293       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(64) HABITAT FOR HUMANITY SOUTH HAMPTON ROADS
900 TIDEWATER DR
NORFOLK,VA235043328 		54-1476409 501(C)(3) 22,457       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(65) HAMPTON ROADS COMMUNITY HEALTH CTR
664 LINCOLN ST
PORTSMOUTH,VA237044818 		54-1626757 501(C)(3) 10,776       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(66) HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA941450754 		94-3217739 501(C)(3) 86,945       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(67) HEALTH FIRST - AMERICA'S CHARITIES
PO BOX 75083
BALTIMORE,MD212755083 		30-0186796 501(C)(3) 13,212       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(68) HELP AND EMERGENCY RESPONSE
PO BOX 2187
PORTSMOUTH,VA237020187 		54-1726702 501(C)(3) 113,061       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(69) HOPE HOUSE FOUNDATION
801 BOUSH STREET SUITE 302
NORFOLK,VA235101503 		54-0804383 501(C)(3) 36,871       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(70) HORIZONS HAMPTON ROADS
7336 GRANBY ST
NORFOLK,VA235053405 		54-1946180 501(C)(3) 48,433       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(71) HOSPICE HOUSE AND SUPPORT CARE OF WILLIAMSBURG
4445 POWHATAN PKWY
WILLIAMSBURG,VA231882743 		52-1289657 501(C)(3) 11,756       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(72) HUMAN CARE CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIR STE 340
LARKSPUR,CA949391880 		94-3067804 501(C)(3) 10,885       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(73) HUMAN SERVICE CHARITIES OF AMERICA
PO BOX 79770
BALTIMORE,MD212799770 		94-3240353 501(C)(3) 5,867       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(74) IDA BARBOUR EARLY LEARNING CENTER
1400 CAMDEN AVE
PORTSMOUTH,VA237044528 		54-0534104 501(C)(3) 116,376       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(75) JEWISH FAMILY SERVICE OF TIDEWATER
5000 CORPORATE WOODS DR STE 400
VIRGINIA BEACH,VA234624429 		54-0854002 501(C)(3) 107,036       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(76) JUDEO-CHRISTIAN OUTREACH CENTER
1053 VIRGINIA BEACH BLVD
VIRGINIA BEACH,VA234515641 		54-1417126 501(C)(3) 70,025       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(77) JUNIOR ACHIEVEMENT OF GREATER HAMPTON RDS
160 NEWTOWN RD STE 102
VIRGINIA BEACH,VA234622401 		54-0799839 501(C)(3) 6,208       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(78) JUVENILE DIABETES RESEARCH FOUNDATION (HR)
291 INDEPENDENCE BLVD STE 517
VIRGINIA BEACH,VA234625473 		23-1907729 501(C)(3) 9,226       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(79) KEMPSVILLE VOLUNTEER RESCUE SQUAD
PO BOX 62345
VIRGINIA BEACH,VA234662345 		52-1356226 501(C)(3) 6,213       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(80) KW BROWN MINISTRIES INC - ELDERS HOUSE
215 LOS GAVIOTAS BLVD
CHESAPEAKE,VA233227067 		54-1990674 501(C)(3) 21,724       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(81) LEE'S FRIENDS
7400 HAMPTON BLVD
NORFOLK,VA235051775 		54-1533488 501(C)(3) 11,167       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(82) LEGAL AID SOCIETY OF EASTERN VA
125 ST PAULS BLVD SUITE 400
NORFOLK,VA235102708 		54-0848499 501(C)(3) 30,769       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(83) LEUKEMIA & LYMPHOMA SOCIETY VIRGINIA CHAPTER
5540 FALMOUTH ST STE 101
RICHMOND,VA232301800 		13-5644916 501(C)(3) 7,069       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(84) LGBT CHARITIES #48939
125 WASHINGTON ST STE 201
SALEM,MA01970 		54-1545157 501(C)(3) 5,417       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(85) LUPUS FOUNDATION OF AMERICA DC MD VA
1319 F ST NW STE 305
WASHINGTON,DC200041143 		23-7448063 501(C)(3) 6,117       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(86) MAKE-A-WISH FOUNDATION OF GREATER VA
2810 N PARHAM RD STE 302
HENRICO,VA232944422 		54-1429614 501(C)(3) 9,769       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(87) MARILYN & MARVIN SIMON FAMILY JEWISH COMMUNITY CENTER
5000 CORPORATE WOODS DR 200
VIRGINIA BEACH,VA234624429 		54-0616479 501(C)(3) 18,561       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(88) MARILYN & MARVIN SIMON FAMILY JEWISH COMM CTR FOR UNITED JEWISH FEDERATION
5000 CORPORATE WOODS DR STE 200
VIRGINIA BEACH,VA234624370 		54-0535603 501(C)(3) 32,118       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(89) MEALS ON WHEELS FOR VIRGINIA BEACH
3750 SENTARA WAY
VIRGINIA BEACH,VA234524200 		23-7364149 501(C)(3) 5,180       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(90) MEALS ON WHEELS OF CHESAPEAKE INC
PO BOX 15343
CHESAPEAKE,VA233285343 		54-1080366 501(C)(3) 36,688       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(91) MEALS ON WHEELS OF PORTSMOUTH INC
1149 JOLLIFF RD
CHESAPEAKE,VA233211707 		54-1100185 501(C)(3) 8,305       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(92) MEDICAL RESEARCH CHARITIES
125 WASHINGTON ST STE 201
SALEM,MA019703536 		94-3148591 501(C)(3) 21,400       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(93) MENTAL HEALTH & ADDICTION NETWORK
125 WASHINGTON ST STE 201
SALEM,MA019703536 		20-1358397 501(C)(3) 11,439       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(94) MILITARY FAMILY & VETS SERVICE ORGANIZATIONS OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA941450754 		94-3193418 501(C)(3) 75,761       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(95) MILITARY SUPPORT GROUPS OF AMER
PO BOX 45754
SAN FRANCISCO,CA941450754 		27-2242752 501(C)(3) 39,027       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(96) NAMI OF VIRGINIA BEACH
PO BOX 2342
VIRGINIA BEACH,VA234502342 		23-7086575 501(C)(3) 6,299       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(97) NANSEMOND RIVER PRESERVATION ALLIAN
8881 ECLIPSE DR PO BOX 6090
SUFFOLK,VA234330090 		27-2941030 501(C)(3) 12,375       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(98) NATIONAL MULTIPLE SCLEROSIS SOCIETY VA - VIRGINIAW VIRGINIA
760 LYNNHAVEN PKWY STE 201
VIRGINIA BEACH,VA234527325 		54-0641099 501(C)(3) 5,234       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(99) NAVY SEAL FOUNDATION
1619 D ST
VIRGINIA BEACH,VA234558407 		31-1728910 501(C)(3) 6,271       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(100) NORFOLK ACADEMY (BREAK THROUGH)
1585 WESLEYAN DR
NORFOLK,VA235025512 		54-1522266 501(C)(3) 8,827       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(101) NORFOLK EDUCATION FOUNDATION
800 E CITY HALL AVE PO BOX 1357
NORFOLK,VA235011357 		11-3789355 501(C)(3) 6,877       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(102) NORFOLK SHERIFF FOUNDATION
PO BOX 3908
NORFOLK,VA235143908 		54-1828339 501(C)(3) 6,764       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(103) OASIS COMMISSION ON SOCIAL MINISTRY - PORTSMOUTH-CHESAPEAKE
800 WILLIAMSBURG AVE
PORTSMOUTH,VA237043113 		54-0908355 501(C)(3) 8,854       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(104) ORPHAN HELPERS INC
813 FORREST DR STE A
NEWPORT NEWS,VA236064513 		54-1995429 501(C)(3) 7,959       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(105) PENINSULA METROPOLITAN YMCA
41 OLD OYSTER POINT RD STE C
NEWPORT NEWS,VA23602 		54-0524905 501(C)(3) 8,844       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(106) PIN MINISTRY
503 15TH ST
VIRGINIA BEACH,VA234514325 		41-2126841 501(C)(3) 9,938       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(107) PLAZA VOLUNTEER RESCUE SQUAD
PO BOX 2128
VIRGINIA BEACH,VA234502128 		54-1597461 501(C)(3) 5,095       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(108) PRIMEPLUS
7300 NEWPORT AVE 100
NORFOLK,VA235053356 		54-1118218 501(C)(3) 40,539       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(109) REACH INC
1302 JEFFERSON ST
CHESAPEAKE,VA233242214 		54-1918686 501(C)(3) 15,801       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(110) ROCSOLID FOUNDATION INC
3333 STATION HOUSE RD STE B
CHESAPEAKE,VA233212515 		26-4082283 501(C)(3) 5,942       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(111) RONALD MCDONALD HOUSE CHAR OF NORFOLK
404 COLLEY AVE
NORFOLK,VA235071911 		54-1139497 501(C)(3) 8,380       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(112) SAINT FRANCIS OF ASSISI SERVICE DOG FND
8232 ENON DR
ROANOKE,VA240191524 		54-1806879 501(C)(3) 5,000       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(113) SAINT JUDE RESEARCH HOSPITAL OF SO VIRGINIA
PO BOX 758858
BALTIMORE,MD212758858 		35-1044585 501(C)(3) 7,705       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(114) SAINT JUDES CHILDREN'S HOSPITAL
501 SAINT JUDE PL
MEMPHIS,TN381051905 		35-1044585 501(C)(3) 14,714       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(115) SAINT MARYS HOME FOR DISABLED CHILDREN
6171 KEMPSVILLE CIR
NORFOLK,VA235023930 		54-0505952 501(C)(3) 141,282       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(116) SALVATION ARMY HAMPTON ROADS AREA
PO BOX 388
NORFOLK,VA235010388 		58-0660607 501(C)(3) 241,477       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(117) SALVATION ARMY PORTSMOUTH CORPS
2306 AIRLINE BLVD PO BOX 3098
PORTSMOUTH,VA237010098 		58-0660607 501(C)(3) 55,284       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(118) SALVATION ARMY SUFFOLK CORPS
400 BANK ST PO BOX 1000
SUFFOLK,VA234391000 		58-0660607 501(C)(3) 29,531       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(119) SAMARITAN HOUSE - VIRGINIA BEACH ECUMENICAL HOUSING
2620 SOUTHERN BLVD
VIRGINIA BEACH,VA234527414 		54-1291021 501(C)(3) 128,653       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(120) SENIOR SERVICES OF SOUTHEASTERN VA
5 INTERSTATE CORPORATE CENTER 6350
CENTER DR STE 101
NORFOLK,VA235024107 		54-6069786 501(C)(3) 64,239       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(121) SENTARA HEALTHCARE FOUNDATION
6015 POPLAR HALL DR
NORFOLK,VA235023819 		52-1271901 501(C)(3) 8,224       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(122) SETON YOUTH SHELTERS
101 N LYNNHAVEN RD STE 101
VIRGINIA BEACH,VA234527523 		54-1250483 501(C)(3) 41,909       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(123) SICKLE CELL DISEASE ASSOCIATION NORFOLK
861 GLENROCK RD 120
NORFOLK,VA235023718 		54-0947046 501(C)(3) 7,311       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(124) SOUTHSIDE BOYS AND GIRLS CLUB
701 E BERKLEY AVE EXT
NORFOLK,VA235231509 		54-0839152 501(C)(3) 229,190       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(125) SPCA OF NORFOLK
916 BALLENTINE BLVD
NORFOLK,VA235044193 		54-0515759 501(C)(3) 32,540       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(126) SPCA OF NORTHEASTERN NORTH CAROLINA
10 ENTERPRISE DR
ELIZABETH CITY,NC279096340 		58-1674663 501(C)(3) 13,786       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(127) SPORTS CHARITIES USA
PO BOX 45754
SAN FRANCISCO,CA941450754 		47-0863988 501(C)(3) 14,410       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(128) SUGAR PLUM BAKERY
1353 LASKIN RD
VIRGINIA BEACH,VA234516000 		54-1330916 501(C)(3) 6,855       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(129) SUSAN G KOMEN TIDEWATER AFFILIATE
6363 CENTER DR STE 205
NORFOLK,VA235024145 		75-2875178 501(C)(3) 5,702       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(130) THE CHILDREN'S CENTER
700 CAMPBELL AVE
FRANKLIN,VA238511872 		52-1317062 501(C)(3) 51,983       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(131) THE LGBT CENTER OF HR ACCESS AIDS CARE
222 W 21ST ST 308
NORFOLK,VA235172200 		58-1545157 501(C)(3) 28,440       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(132) THE PLANNING COUNCIL
5365 ROBIN HOOD RD STE 700
NORFOLK,VA235132416 		54-0505998 501(C)(3) 79,515       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(133) EMERGENCY ASSISTANCE UP CENTER - CHILD & FAMILY SVCS
150 BOUSH ST 500
NORFOLK,VA235101664 		54-0674774 501(C)(3) 794,046       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(134) UNION MISSION
PO BOX 3203
NORFOLK,VA235143203 		54-0506427 501(C)(3) 37,210       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(135) UNITED JEWISH FEDERATION
5000 CORPORATE WOODS DR STE 200
VIRGINIA BEACH,VA234624370 		54-0535603 501(C)(3) 176,240       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(136) UNITED NEGRO COLLEGE FUND INC
1805 7TH ST NW
WASHINGTON,DC200013186 		13-1624241 501(C)(3) 8,836       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(137) UNITED SERVICE ORGANIZATION (NAT'L)
2111 WILSON BLVD STE 1200
ARLINGTON,VA222013052 		13-1610451 501(C)(3) 10,683       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(138) UNITED SERVICE ORGANIZATION OF HR
PO BOX 8097
NORFOLK,VA235030097 		54-1305517 501(C)(3) 34,647       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(139) UNITED WAY OF CENTRAL ALABAMA
PO BOX 320189
BIRMINGHAM,AL352320189 		63-0288846 501(C)(3) 16,792       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(140) UNITED WAY OF GREATER AUGUSTA
24 IDLEWOOD BLVD STE 106
STAUNTON,VA244019303 		54-0955100 501(C)(3) 6,113       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(141) UNITED WAY OF GREATER RICHMOND AND PETERSBURG
PO BOX 11807
RICHMOND,VA232308007 		23-7375346 501(C)(3) 64,566       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(142) UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY
PO BOX 326
HARRISONBURG,VA228010326 		54-0632716 501(C)(3) 38,365       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(143) UNITED WAY OF METROPOLITAN DALLAS
1800 N LAMAR ST
DALLAS,TX752021701 		75-6005352 501(C)(3) 9,882       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(144) UNITED WAY OF RENO COUNTY INC
PO BOX 2230
HUTCHINSON,KS675042230 		48-0833061 501(C)(3) 31,086       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(145) UNITED WAY OF ROANOKE VALLEY INC
325 CAMPBELL AVE SW
ROANOKE,VA240163631 		54-0535302 501(C)(3) 12,640       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(146) UNITED WAY OF THE NATIONAL CAPITAL AREA
1577 SPRING HILL RD STE 420
VIENNA,VA221822223 		53-0234290 501(C)(3) 25,759       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(147) UNITED WAY OF GREATER WILLIAMSBURG CO UNITED WAY OF THE VA PENINSULA
11820 FOUNTAIN WAY STE 206
NEWPORT NEWS,VA236064478 		54-0844073 501(C)(3) 222,980       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(148) UNITED WAY OF WEST TENNESSEE
PO BOX 2086
JACKSON,TN383022086 		62-0590257 501(C)(3) 7,906       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(149) UNITED WAY THOMAS JEFFERSON AREA
806 E HIGH ST
CHARLOTTESVILLE,VA229025126 		54-0505882 501(C)(3) 43,029       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(150) UNITED WAY WORLDWIDE
PO BOX 418607
BOSTON,MA022418607 		13-1635294 501(C)(3) 9,000       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(151) URBAN DISCOVERY MINISTRIES INC
PO BOX 6381
NORFOLK,VA235080381 		54-1556498 501(C)(3) 29,609       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(152) URBAN LEAGUE OF HAMPTON ROADS
120 COLLEGE PL PO BOX 2176
NORFOLK,VA235012176 		54-1083985 501(C)(3) 17,094       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(153) VIGILANT WATCH INC
PO BOX 68264
VIRGINIA BEACH,VA234718264 		30-0604147 501(C)(3) 14,828       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(154) VIRGINIA AQUARIUM & MARINE SCIENCE
717 GENERAL BOOTH BLVD
VIRGINIA BEACH,VA234514811 		52-1272309 501(C)(3) 5,866       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(155) VIRGINIA BEACH PUBLIC SCHOOLS EDUCATION FOUNDATION
2512 GEORGE MASON DR
VIRGINIA BEACH,VA234569067 		54-1637620 501(C)(3) 26,478       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(156) VIRGINIA BEACH SHERIFF'S COMMUNITY FUND INC
PO BOX 6098
VIRGINIA BEACH,VA234560098 		54-1636463 501(C)(3) 5,704       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(157) VIRGINIA BEACH SPCA
3040 HOLLAND RD
VIRGINIA BEACH,VA234562610 		54-6061532 501(C)(3) 92,665       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(158) VIRGINIA BEACH VOL RESCUE SQUAD
740 VIRGINIA BEACH BLVD
VIRGINIA BEACH,VA234514234 		54-6047133 501(C)(3) 7,006       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(159) VIRGINIA GENTLEMENS FOUNDATION - CAMP GROM
2420 ATLANTIC AVE STE 201
VIRGINIA BEACH,VA234513282 		26-1698094 501(C)(3) 9,750       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(160) VIRGINIA LEAGUE FOR PLANNED PARENTHOOD SE VA
201 N HAMILTON ST
RICHMOND,VA232212601 		54-0929058 501(C)(3) 20,268       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(161) VIRGINIA SUPPORTIVE HOUSING
PO BOX 8585
RICHMOND,VA232260585 		54-1444564 501(C)(3) 15,162       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(162) VOLUNTEER HAMPTON ROADS
PO BOX 68369
VIRGINIA BEACH,VA234718369 		54-1072533 501(C)(3) 6,206       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(163) WESLEY COMMUNITY SERVICE CENTER
1701 ELM AVE PO BOX 1396
PORTSMOUTH,VA237051396 		54-0805728 501(C)(3) 6,959       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(164) WESTERN TIDEWATER FREE CLINIC
2019 MEADE PKWY
SUFFOLK,VA234344259 		26-3302837 501(C)(3) 58,577       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(165) WHRO VOICE FOR THE PRINT HANDICAPP
5200 HAMPTON BLVD
NORFOLK,VA235081598 		54-0843118 501(C)(3) 13,761       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(166) WILD ANIMALS WORLDWIDE
PO BOX 45754
SAN FRANCISCO,CA941450754 		20-8774272 501(C)(3) 11,015       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(167) WOMEN CHILDREN & FAMILY SERVICE CHARITIES
PO BOX 45754
SAN FRANCISCO,CA941450754 		94-3193386 501(C)(3) 17,927       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(168) WOUNDED WARRIOR PROJECT
4899 BELFORT RD STE 300
JACKSONVILLE,FL322566033 		20-2370934 501(C)(3) 26,327       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(169) YMCA OF PORTSMOUTH
4900 HIGH ST W
PORTSMOUTH,VA237034226 		54-0534407 501(C)(3) 29,934       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(170) YMCA OF SOUTH HAMPTON ROADS
920 CORPORATE LN
CHESAPEAKE,VA233203406 		54-0445205 501(C)(3) 225,230       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(171) YMCA WILLIAM A HUNTON
1139 E CHARLOTTE ST
NORFOLK,VA235044213 		54-0663046 501(C)(3) 187,830       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(172) YOUNG LIFE TIDEWATER INDEPENDENT SCHOOLS
2648 VIRGINIA BEACH BLVD STE C
VIRGINIA BEACH,VA234527648 		84-0385934 501(C)(3) 10,748       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
(173) YWCA OF SOUTH HAMPTON ROADS
500 E PLUME ST STE 700
NORFOLK,VA235102311 		54-0506491 501(C)(3) 251,946       GRANTS AWARDED AND OR DESIGNATION PAYMENTS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
173
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
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
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: CERTIFIED AGENCIES ARE REQUIRED TO SUBMIT CERTIFICATION DOCUMENTS SUPPORTING THEIR ACTIVITIES.
Schedule I (Form 990) 2019



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Employer identification number

54-0506322
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
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:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
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:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
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 ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
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
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1CAROL MCCORMACK
PRESIDENT & CEO 		(i)

(ii)		 195,662
-------------
0 		0
-------------
0 		0
-------------
0 		27,614
-------------
0 		9,594
-------------
0 		232,870
-------------
0 		0
-------------
0
2MICHELE ANDERSON
CDO 		(i)

(ii)		 113,689
-------------
0 		0
-------------
0 		523
-------------
0 		13,451
-------------
0 		32,174
-------------
0 		159,837
-------------
0 		0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2019

Additional Data


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

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Employer identification number

54-0506322
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 59 591,891 FAIR MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization didn't 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) (2019)
Schedule M (Form 990) (2019)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
PART I, LINE 32B: MERRILL LYNCH FACILITATES THE SALE OF DONATED STOCKS AND DEPOSITS PROCEEDS TO OUR ACCOUNTS
Schedule M (Form 990) (2019)

Additional Data


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

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

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Employer identification number

54-0506322
Return Reference Explanation
FORM 990, PART V, Q 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE MEMBERS OF THE BOARD AT A RECENT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED AND DISCUSSED TO THE BOARD AND STAFF MEMBERS AT ANNUAL MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS GIVEN A RANGE BASED ON OTHER UNITED WAYS OF SIMILAR SIZE AND STRUCTURE. THE INFORMATION ON OTHER CEO SALARIES IS PUBLISHED BY THE ORGANIZATION'S TRADE ASSOCIATION. THE SALARY IS REVIEWED ANNUALLY BY AN EXECUTIVE COMPENSATION AND REVIEW COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION, FINANCIAL STATEMENTS ARE AVAILABLE ON OWN WEBSITE.
FORM 990, PART XI, LINE 9: AMOUNTS DESIGNATED BY DONORS FOR SPECIFIC ORGANIZATIONS -4,202,625. ALLOCATIONS FUNDED THROUGH DONOR DESIGNATIONS 3,868,993. FOUNDATION SERVICE EXPENSES 1,539. ELIMINATION ENTRY 30,842. GAINS ALLOCATED TO UNITED WAY OF SOUTH HAMPTON ROADS FOUNDATION -101,363.
FORM 990, PART XI, LINE 2C THE COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE SELECTION OF THE AUDITOR IS THE FINANCE COMMITTEE. EVERY 3 YEARS THE COMMITTEE SENDS OUT AN RFP TO AUDIT FIRMS. THE RFP IS REVIEWED BY STAFF AND A RECOMMENDATION IS MADE TO THE COMMITTEE. IF THE RECOMMENDATION IS APPROVED, THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD OF DIRECTORS, AND THE FIRM IS APPROVED BY THE BOARD.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Employer identification number

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


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) CHARITABLE PLEDGE PROCESSING LLC
2515 WALMER AVENUE
NORFOLK,VA23513
 CHARITABLE GIFT PROCESSING AND DISTRIBUTION TO SUPPORT UWSHR VA -46,698 -54,340 UWSHR
 










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


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


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

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)UNITED WAY SOUTH HAMPTON ROADS FOUNDATION
2515 WALMER AVENUE

NORFOLK,VA23513
54-1929483 		INVESTING AND DISTRIBUTING DONOR ADVISED AND ENDOWMENT FUNDS VA 501(C)(3) LINE 12A, I UWSHR
 
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



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

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




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



 		(k)
Percentage
ownership
Yes No Yes No












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












Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

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




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






























Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2019

Additional Data


Software ID:  
Software Version: