TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) LORI BEARD...................................................................... PRESIDENT	.................	X	X	0	0	0
(2) ERIN PATE...................................................................... TRUSTEE	.................	X		0	0	0
(3) ANDY KUNZ...................................................................... PRESIDENT EL	.................	X	X	0	0	0
(4) PAT TROMBLY...................................................................... TREASURER	.................	X	X	0	0	0
(5) SEAN GLASSBERG...................................................................... TRUSTEE	.................	X		0	0	0
(6) LINDSAY ANNE THOMPSON...................................................................... TRUSTEE	.................	X		0	0	0
(7) CANDICE THOMPSON...................................................................... TRUSTEE	.................	X		0	0	0
(8) LADINE GAMBLE...................................................................... TRUSTEE	.................	X		0	0	0
(9) RANDY HALL...................................................................... TRUSTEE	.................	X		0	0	0
(10) CHELICE COX WAITES...................................................................... TRUSTEE	.................	X		0	0	0
(11) STEADMAN NASH...................................................................... TRUSTEE	.................	X		0	0	0
(12) ANDRE DORSEY...................................................................... TRUSTEE	.................	X		0	0	0
(13) NICOLE CAPALBO-DINGLE...................................................................... TRUSTEE	.................	X		0	0	0
(14) YOLANDA MCCRAY...................................................................... EXECUTIVE DI	40.00 .................		X	69,636	0	0
(15) TRAVA HENDRIX...................................................................... FINANCE DIRE	40.00 .................		X	20,350	0	0
(16) LUCY WOODHOUSE...................................................................... EXECUTIVE DI	.................		X	18,802	0	0

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(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

(1) LORI BEARD......................................................................
PRESIDENT

.................

(2) ERIN PATE......................................................................
TRUSTEE

.................

(3) ANDY KUNZ......................................................................
PRESIDENT EL

.................

(4) PAT TROMBLY......................................................................
TREASURER

.................

(5) SEAN GLASSBERG......................................................................
TRUSTEE

.................

(6) LINDSAY ANNE THOMPSON......................................................................
TRUSTEE

.................

(7) CANDICE THOMPSON......................................................................
TRUSTEE

.................

(8) LADINE GAMBLE......................................................................
TRUSTEE

.................

(9) RANDY HALL......................................................................
TRUSTEE

.................

(10) CHELICE COX WAITES......................................................................
TRUSTEE

.................

(11) STEADMAN NASH......................................................................
TRUSTEE

.................

(12) ANDRE DORSEY......................................................................
TRUSTEE

.................

(13) NICOLE CAPALBO-DINGLE......................................................................
TRUSTEE

.................

(14) YOLANDA MCCRAY......................................................................
EXECUTIVE DI

40.00
.................

69,636

(15) TRAVA HENDRIX......................................................................
FINANCE DIRE

40.00
.................

20,350

(16) LUCY WOODHOUSE......................................................................
EXECUTIVE DI

.................

18,802

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(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

(A)
Name and business address

(B)
Description of services

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

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

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

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

BLACK RIVER UNITED WAY INC

Employer identification number

57-0526145

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.)

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

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

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

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

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

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

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

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

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

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

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

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

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

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

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

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

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

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

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

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


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	186,553	462,593	567,068	534,520	1,750,734
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	186,553	462,593	567,068	534,520	1,750,734
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.					1,750,734

Section B. Total Support

Calendar year (or fiscal year beginning in)		(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	186,553	462,593	567,068	534,520	1,750,734
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	236,841	159,723	258,637	323,837	979,038
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10					2,729,772

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

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

64.130 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

64.990 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990 or 990-EZ) 2018

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)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

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

Schedule A (Form 990 or 990-EZ) 2018

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

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

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

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

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

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

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

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

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

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

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

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

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

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

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

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

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

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

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

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

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

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

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

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

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

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

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

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

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

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

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

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 2018 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-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, 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 2018. 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 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

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) 2018

Additional Data

Software ID:
Software Version:

	(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 ........


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


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

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	859,357
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
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
3	Subtract line 2e from line 1..................	3	859,357
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	859,357

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	896,609
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3	896,609
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	896,609

Return Reference	Explanation
SCHEDULE D, PAGE 4, PART XIII	THE ORGANIZATION HAS RECORDED A PRIOR PERIOD ADJUSTMENT TO THE FINANCIAL STATEMENTS TO ADJUST NET ASSETS WITHOUT DONOR RESTRICTIONS DUE TO THE ORGANIZATION CHANGING THE BASIS OF ACCOUNTING FROM MODIFIED CASH BASIS TO ACCRUAL BASIS. A PRIOR PERIOD ADJUSTMENT OF 31,544 WAS RECORDED ON JANUARY 1, 2017 TO UNRESTRICTED NET ASSETS.

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

BLACK RIVER UNITED WAY INC

Employer identification number

57-0526145

Return Reference	Explanation
FORM 990, PART III	BLACK RIVER UNITED WAY PROVIDED SUPPORT AND FUNDING FOR GEORGETOWN COUNTY SCHOOL DISTRICT AND WILLIAMSBURG COUNTY THROUGH TWO MAJOR PROGRAMS: GROWING GREAT READERS AMERICORPS PROGRAM - PROVIDES IN/OUT OF SCHOOL READING INTERVENTION FOR ELEMENTARY SCHOOLS AND AFTERSCHOOL PROGRAMS; AND SUMMER S.A.I.L. (SUMMER AND INQUIRY LEARNING) - PREVENTS THE SUMMER SLIDE OF READING FOR STUDENTS. IN THE TWO PROGRAMS, 292 STUDENTS RECEIVED READING TUTOR/INTERVENTION SUPPORT. OF THE 292 STUDENTS SERVED, 116 STUDENTS WERE ON OR ABOVE READING GRADE LEVEL. 161 STUDENTS MADE SIGNIFICANT IMPROVEMENTS; GETTING THEM CLOSER TO READING GRADE LEVEL. 15 STUDENTS WERE IDENTIFIED SPECIALIZED INTERVENTION BEYOND BLACK RIVER UNITED WAY'S VOLUNTEER CAPACITY. BLACK RIVER UNITED WAY ALSO PARTNERED WITH THE UNITED WAY OF HORRY COUNTY IN AN ANNUAL EVENT CALLED UNITED TO READ IN WHICH 6000 KINDERGARTEN - 2ND GRADE STUDENTS IN THREE COUNTIES: GEORGETOWN, HORRY AND WILLIAMSBURG; ARE READ THE SAME BOOK AT THE SAME TIME BY OVER 300 VOLUNTEERS. IN ADDITION, BLACK RIVER UNITED WAY THROUGH PARTNERSHIP WITH A LOCAL FOUNDATION, PROVIDES DOLLY PARTON IMAGINATION LIBRARY BOOKS TO KIDS, BIRTH TO 5 YEARS OLD. IN 2018, OVER 1300 STUDENTS RECEIVED 16,163 BOOKS. BLACK RIVER UNITED WAY THROUGH THE WINYAH BAY LONG TERM RECOVERY GROUP RENOVATED 64 HOMES THAT WERE DAMAGED IN THE HISTORIC FLOOD AND HURRICANE MATTHEW. 22 HOMES WERE COMPLETED IN GEORGETOWN COUNTY AND 42 HOMES WERE COMPLETED IN WILLIAMSBURG COUNTY. THESE HOMES ARE NOW SAFE, SECURE AND SANITARY. THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM IS AN INITIATIVE SPONSORED BY THE INTERNAL REVENUE SERVICE. IT OFFERS FREE TAX HELP TO PEOPLE WHO GENERALLY MAKE 55,000 OR LESS, PERSONS WITH DISABILITIES AND LIMITED ENGLISH SPEAKING TAXPAYERS WHO NEED ASSISTANCE IN PREPARING THEIR OWN TAX RETURNS. LAST YEAR THE BLACK RIVER UNITED WAY VITA COALITION FILED 804 INDIVIDUAL/JOINT TAX RETURNS WITH A TOTAL REFUND OF 1,024,218. THIS IS A SAVINGS OF OVER 200,000 IN TAX PREPARATION FEES. ELIGIBLE CLIENTS ALSO WERE ABLE TO CLAIM OVER 448,000 IN THE EARNED INCOME TAX CREDIT AND OVER 148,000 IN CHILD TAX CREDITS. IN ADDITION, BLACK RIVER UNITED WAY WAS ABLE TO PROVIDE 99,000 TO FOUR NON-PROFITS HELPING ELIGIBLE CLIENTS WITH RENT/MORTGAGE, UTILITY AND FOOD THROUGH THE EMERGENCY FOOD & SHELTER PROGRAM GRANT. COMMUNITY OUTREACH 2-1-1 IS AN EASY TO REMEMBER, THREE DIGIT TELEPHONE NUMBER THAT CONNECTS PEOPLE WITH IMPORTANT COMMUNITY SERVICES TO MEET EVERY DAY NEEDS AND THE IMMEDIATE NEEDS OF PEOPLE IN CRISIS. 2-1-1 RECEIVED 703 PERSON TO PERSON CALLS (409 GEORGETOWN COUNTY & 294 WILLIAMSBURG COUNTY), WITH 1215 REFERRALS MADE, CONNECTING PEOPLE TO RESOURCES IN THE COMMUNITY. FAMILYWIZE COMMUNITY SERVICE PARTNERSHIP, INC. IS COMMITTED TO HELPING IMPROVE PEOPLE'S HEALTH BY MAKING PRESCRIPTION MEDICATIONS MORE AFFORDABLE. FAMILYWIZE HELPED 3975 PEOPLE AND SAVED OVER 271,000 IN PRESCRIPTION COSTS IN GEORGETOWN AND WILLIAMSBURG COUNTIES. AMERICORPS VISTA (VOLUNTEERS IN SERVICE TO AMERICA) IS A NATIONAL SERVICE PROGRAM DESIGNED TO STRENGTHEN ORGANIZATIONS THAT HELP TO ALLEVIATE POVERTY. IN 2018, FOUR VISTA'S SERVED AT FOUR NON-PROFIT ORGANIZATIONS. THEY RECRUITED COLLECTIVELY 229 VOLUNTEERS THAT SERVED 358 HOURS AND RAISED OVER 19,000 THROUGH GRANTS AND FUNDRAISERS. VISTAS ALSO IMPLEMENTED NEW PROGRAMS AND PROCESSES TO EXPAND EACH NONPROFIT'S REACH IN COMMUNITY.
FORM 990, PAGE 2, PART III, LINE 4B	BOLD PLAY 2: FAMILY SELF-SUFFICIENCY - GOAL: TO CONNECT INDIVIDUALS TO EXISTING PUBLIC AND PRIVATE RESOURCES IN THEIR COMMUNITIES TO SUPPORT INCREASED ECONOMIC SELF-SUFFICIENCY. THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA) BLACK RIVER UNITED WAY (BRUW) AIDED FAMILIES TO RECEIVE THEIR MAXIMUM TAX REFUNDS. IN SOUTH CAROLINA, MILLIONS OF FEDERAL DOLLARS GO UNCLAIMED FOR LOW INCOME FAMILIES. THE VITA PROGRAM HELPED FAMILIES TAKE ADVANTAGE OF THE EARNED INCOME TAX CREDIT AND CHILD TAX CREDIT BENEFITS. THIS IS EQUIVALENT TO GIVING A FAMILY A RAISE PER MONTH. THROUGH THE EMERGENCY FOOD AND SHELTER PROGRAM, BRUW PROVIDED BOTH LEADERSHIP AND FINANCIAL RESOURCES TO COMMUNITY PARTNERS TO PROVIDE SUPPORT TO FAMILIES AND INDIVIDUALS WHO NEEDED IT THE MOST. SEE SCHEDULE O FOR MORE DETAILS.
FORM 990, PART VI	RELATED PARTY: BOARD CHAIR RECUSES HERSELF FROM ANY BANKING VOTES.
FORM 990, PAGE 6, PART VI, LINE 2	SOUTH STATE BANK MANAGER BOARD CHAIR
FORM 990, PAGE 6, PART VI, LINE 11B	THE CEO ALONG WITH THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND RECOMMEND ITS APPROVAL TO THE FULL BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12C	EACH YEAR OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS AND SIGN AN ASSURANCE TO THAT EFFECT. ANY CONFLICTS SO DISCLOSED ARE INVESTIGATED AND RESOLVED. DURING THE YEAR, IF ANY OTHER CONFLICTS ARE MADE AWARE TO MANAGEMENT, IT WOULD PURSUE AND RESOLVE THOSE ISSUES WITH THE OFFICE OR BOARD MEMBER IN QUESTION.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE AND FINANCE COMMITTEES WORK TOGETHER ANNUALLY TO DEVELOP THE ANNUAL OPERATING BUDGET, INCLUDING ANY SALARY AND BENEFIT CHANGES. ANY NEW EMPLOYEE POSITIONS WOULD BE BUDGETED AND APPROVED AS PART OF THIS PROCESS.
FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE AND FINANCE COMMITTEES WORK TOGETHER ANNUALLY TO DEVELOP THE ANNUAL OPERATING BUDGET, INCLUDING ANY SALARY AND BENEFIT CHANGES. ANY NEW EMPLOYEE POSITIONS WOULD BE BUDGETED AND APPROVED AS PART OF THIS PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S LATEST AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS, FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE AT REQUEST FROM THE ORGANIZATION.
FORM 990, PART XI, LINE 9	THE ORGANIZATION HAS RECORDED A PRIOR PERIOD ADJUSTMENT TO THE FINANCIAL STATEMENTS TO ADJUST NET ASSETS WITHOUT DONOR RESTRICTIONS DUE TO THE ORGANIZATION CHANGING THE BASIS OF ACCOUNTING FROM MODIFIED CASH BASIS TO ACCRUAL BASIS. A PRIOR PERIOD ADJUSTMENT OF 31,544 WAS RECORDED ON JANUARY 1, 2018 TO UNRESTRICTED NET ASSETS.
FORM 990, PAGE 12, PART XII, LINE 1	THE ORGANIZATION CHANGED FROM A CASH BASIS OF ACCOUNTING TO ACCRUAL BASIS IN FISCAL YEAR 2018 TO BE IN COMPLIANT WITH A MAJOR GRANTOR'S REQUIREMENT.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE MISSION OF BLACK RIVER UNITED WAY IS TO INCREASE OUR COMMUNITIES' CAPACITY TO CARE FOR ITSELF THROUGH EDUCATION, FINANCIAL STABILITY AND DISASTER PREPAREDNESS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	14
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	61
6	Total number of volunteers (estimate if necessary) .............	6	280
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	567,068	534,520
9	Program service revenue (Part VIII, line 2g) .........		0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....		0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	259,637	324,837
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	826,705	859,357
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	370,820	350,567
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 30,884
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	548,542	546,042
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	919,362	896,609
19	Revenue less expenses. Subtract line 18 from line 12.......	-92,657	-37,252
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	367,205	399,940
21	Total liabilities (Part X, line 26).............	191,429	229,872
22	Net assets or fund balances. Subtract line 21 from line 20.....	175,776	170,068

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 50,560 including grants of $ ) (Revenue $ )
	BOLD PLAY 1: EARLY GRADE READING - GOAL: ALL STUDENTS ARE ON READING GRADE LEVEL UPON GRADUATION FROM THE 3RD GRADE. THROUGH PARTNERSHIPS WITH OUR FUNDERS, THE SCHOOL DISTRICTS AND LOCAL NONPROFITS, WE ENSURED THAT OUR EARLIEST LEARNERS MADE READING IMPROVEMENTS. WE TARGETED THE MOST AT RISK STUDENTS AND ENSURED THEY HAD THE SUPPORT THEY NEEDED TO IMPROVE THEIR READING SKILLS. BY WORKING WITH OTHER NON-PROFITS, WE LEVERAGED THEIR STRENGTHS IN CULTURE AND COMMUNITY WITH THAT OF TEACHERS TO ENSURE THAT STUDENTS WERE GETTING WHAT THEY NEEDED. SEE SCHEDULE O FOR MORE DETAILS.

4b	(Code: ) (Expenses $ 151,534 including grants of $ ) (Revenue $ )
	BOLD PLAY 2: FAMILY SELF-SUFFICIENCY - GOAL: TO CONNECT INDIVIDUALS TO EXISTING PUBLIC AND PRIVATE RESOURCES IN THEIR COMMUNITIES TO SUPPORT INCREASED ECONOMIC SELF-SUFFICIENCY. THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA) BLACK RIVER UNITED WAY (BRUW) AIDED FAMILIES TO RECEIVE THEIR MAXIMUM TAX REFUNDS. IN SOUTH CAROLINA, MILLIONS OF FEDERAL DOLLARS GO UNCLAIMED FOR LOW INCOME FAMILIES. THE VITA PROGRAM HELPED FAMILIES TAKE ADVANTAGE OF THE EARNED INCOME TAX CREDIT AND CHILD TAX CREDIT BENEFITS. THIS IS EQUIVALENT TO GIVING A FAMILY A RAISE PER MONTH. THROUGH THE EMERGENCY FOOD AND SHELTER PROGRAM, BRUW PROVIDED BOTH LEADERSHIP AND FINANCIAL RESOURCES TO COMMUNITY PARTNERS TO PROVIDE SUPPORT TO FAMILIES AND INDIVIDUALS WHO NEEDED IT THE MOST. SEE SCHEDULE O FOR MORE DETAILS.

4c	(Code: ) (Expenses $ 611,663 including grants of $ 57,634 ) (Revenue $ )
	BOLD PLAY 3: DISASTER PREPAREDNESS, RECOVERY & RESILIENCY - GOAL: TO ENSURE INDIVIDUALS AND NON-PROFIT ORGANIZATIONS HAVE THE NECESSARY RESOURCES AND SUPPORT IN THE TIMES OF DISASTER. THROUGH THE HOUSING ACTION COUNCIL WE COLLABORATED WITH VOLUNTEERS AND BUSINESSES TO SUPPORT FAMILIES IN OUR COMMUNITY. BLACK RIVER UNITED WAY IS ONE OF THE STATE OF SC'S HOUSING TRUST FUND PARTNERS FOR GEORGETOWN AND WILLIAMSBURG COUNTIES FOR EMERGENCY ROOFING AND HVAC REPAIRS. WE PROVIDED MANAGEMENT AND LEADERSHIP FOR PRE/POST-CONSTRUCTION DISASTER RECOVERY EFFORTS THROUGH THE WINYAH BAY LONG TERM RECOVERY GROUP. SEE SCHEDULE O FOR MORE DETAILS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses813,757

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	108,788

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





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

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

f	All other contributions, gifts, grants, and similar amounts not included above		1f	534,520

g	Noncash contributions included in lines 1a - 1f:$
h Total. Add lines 1a-1f.......		534,520

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

3 Investment income (including dividends, interest, and othersimilar amounts) ......
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	FLOOD RELIEF		900099	260,920	260,920
b	INSURANCE FUNDS			40,397	40,397
c	RENTAL INCOME			19,800	19,800
d	All other revenue ....			3,720	3,720
e	Total. Add lines 11a–11d ......			324,837
12	Total revenue. See Instructions......			859,357	324,837

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
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, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	108,787	58,464	28,214	22,109
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	220,516	220,516
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	535	267	134	134
10	Payroll taxes ...........	20,729	17,068	2,064	1,597
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	12,228	9,782	2,446
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	1,833			1,833
12	Advertising and promotion ....	5,211			5,211
13	Office expenses .......	506	405	101
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	7,644	6,115	1,529
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	3,335	2,668	667
20	Interest ...........	6,438		6,438
21	Payments to affiliates .......	8,979	8,979
22	Depreciation, depletion, and amortization ..	7,829	6,263	1,566
23	Insurance ...	14,038	11,230	2,808
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	FLOOD RELIEF	370,318	370,318
b	AGENCY ALLOCATIONS	66,358	66,358
c	GRANTS	20,303	20,303
d	EQUIPMENT LEASE	11,438	9,150	2,288
e	All other expenses	9,584	5,871	3,713
25	Total functional expenses. Add lines 1 through 24e	896,609	813,757	51,968	30,884
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			149,520	1	103,626
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3	25,804
4	Accounts receivable, net .............				4	17,453
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7	40,397
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	356,384
b	Less: accumulated depreciation	10b	143,724	217,685	10c	212,660
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			367,205	16	399,940

17	Accounts payable and accrued expenses .....		17	16,079
18	Grants payable ...		18
19	Deferred revenue .........		19	27,974
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..	191,429	23	177,992
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	7,827
26	Total liabilities. Add lines 17 through 25..	191,429	26	229,872

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	50,749	27	154,715
28	Temporarily restricted net assets ...........	125,027	28	15,353
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	175,776	33	170,068
34	Total liabilities and net assets/fund balances ........	367,205	34	399,940

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....	30,145		30,145
b	Buildings ....	313,912	123,162	190,750
c	Leasehold improvements
d	Equipment ....	12,327	20,562	-8,235
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				212,660

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
OTHER LIABILITIES	7,827
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	7,827
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