TY 2021 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/1099-NEC)
(1) MEGHAN BARP...................................................................... PRESIDENT AND CEO	37.50 .................		X		290,975	20,296
(2) DEBORAH MCKETTY...................................................................... CHIEF IMPACT OFFICER THRU NOV 2021	37.50 .................			X	154,329	18,598
(3) EDWARD ANDERSON...................................................................... ONTRACK GREENVILLE EXECUTIVE DIR.	37.50 .................			X	112,722	13,070
(4) COURTNEY BEASLEY...................................................................... CHIEF MARKETING OFF. THRU NOV 2021	37.50 .................			X	107,770	13,355
(5) DEBRA STULL...................................................................... VP OF FINANCE THRU FEB 2021	37.50 .................		X		33,447	2,337
(6) CARL SOBOCINSKI...................................................................... CHAIR	1.00 .................	X	X		0	0
(7) DR SARIA SACCOCIO...................................................................... VICE CHAIR	1.00 .................	X	X		0	0
(8) DR KAREN BAYNES-DUNNING...................................................................... SECRETARY	1.00 .................	X	X		0	0
(9) TAMI MCKNEW...................................................................... TREASURER	1.00 .................	X	X		0	0
(10) CALVIN CALHOUN III...................................................................... IMMEDIATE PAST CHAIR	1.00 .................	X	X		0	0
(11) PASTOR SEAN DOGAN...................................................................... COMMUNITY IMPACT CHAIR	1.00 .................	X	X		0	0
(12) JAMIE ADAIR...................................................................... MEMBER-AT-LARGE	1.00 .................	X			0	0
(13) JIM AKERHIELM...................................................................... DIRECTOR	1.00 .................	X			0	0
(14) YOBANY BANKS-MCKAY...................................................................... DIRECTOR	1.00 .................	X			0	0
(15) JUSTIN BENFIELD...................................................................... MEMBER-AT-LARGE	1.00 .................	X			0	0
(16) DR CAROLINE CALDWELL...................................................................... DIRECTOR	1.00 .................	X			0	0
(17) DR ELIZABETH DAVIS...................................................................... DIRECTOR	1.00 .................	X			0	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)
(18) CHANDRA DILLARD........................................................................ DIRECTOR	1.00 .......................	X
(19) DAVID FOSTER........................................................................ DIRECTOR	1.00 .......................	X
(20) ANDERSON GARCIA........................................................................ DIRECTOR	1.00 .......................	X
(21) YUKICHI HAGINS........................................................................ DIRECTOR	1.00 .......................	X
(22) KEN HARPER........................................................................ DIRECTOR	1.00 .......................	X
(23) BLAINE HART........................................................................ DIRECTOR	1.00 .......................	X
(24) JULIO HERNANDEZ........................................................................ DIRECTOR	1.00 .......................	X
(25) ANNMARIE HIGGINS........................................................................ DIRECTOR	1.00 .......................	X
(26) CAL HURST........................................................................ DIRECTOR	1.00 .......................	X
(27) MIKE KELLY........................................................................ DIRECTOR	1.00 .......................	X
(28) RAY LATTIMORE........................................................................ DIRECTOR	1.00 .......................	X
(29) AMY LINSIN........................................................................ DIRECTOR	1.00 .......................	X
(30) DAVID LOMINACK........................................................................ DIRECTOR	1.00 .......................	X
(31) DEB LONG........................................................................ DIRECTOR	1.00 .......................	X
(32) STACEY MILLS........................................................................ DIRECTOR	1.00 .......................	X
(33) ADAM MURPHY........................................................................ DIRECTOR	1.00 .......................	X
(34) CARLOS PHILLIPS........................................................................ DIRECTOR	1.00 .......................	X
(35) SUE PRIESTER........................................................................ DIRECTOR	1.00 .......................	X
(36) DR BURKE ROYSTER........................................................................ MEMBER-AT-LARGE	1.00 .......................	X
(37) MINOR SHAW........................................................................ DIRECTOR	1.00 .......................	X
(38) SUSAN SHI........................................................................ DIRECTOR	1.00 .......................	X
(39) DIANE SMOCK........................................................................ DIRECTOR	1.00 .......................	X
(40) JOHN TRIPOLI........................................................................ DIRECTOR	1.00 .......................	X
(41) WENDY WALDEN........................................................................ DIRECTOR	1.00 .......................	X
(42) DAN WEIDENBENNER........................................................................ DIRECTOR	1.00 .......................	X
(43) DICK WILKERSON........................................................................ DIRECTOR	1.00 .......................	X
(44) RYAN WOOD........................................................................ DIRECTOR	1.00 .......................	X

(A) Name and business address	(B) Description of services	(C) Compensation
FIND GREAT PEOPLE 15 BRENDAN WAY STE 140 GREENVILLE,SC29615	TEMP SERVICES	293,135
MARKETPLACE SERVICES INC PO BOX 5757 GREENVILLE,SC29606	TEMP SERVICES	144,672
ETHAN RIVERS LLC 2507 WADE HAMPTON BLVD GREENVILLE,SC29615	MGMT ACCOUNTING	137,417
NIKA WHITE CONSULTING LLC 220 NORTH MAIN ST STE 500 GREENVILLE,SC29601	REEM CONSULTING	110,837

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 4

- TIN:

SCHEDULE A
(Form 990)

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

2021

Open to Public
Inspection

Name of the organization

UNITED WAY OF GREENVILLE COUNTY INC

Employer identification number

57-0362066

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).)

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 33 1/3% 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 33 1/3% 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 on 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) 2021

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)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	19,363,861	18,768,873	12,122,696	17,604,405	12,245,080	80,104,915
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	19,363,861	18,768,873	12,122,696	17,604,405	12,245,080	80,104,915
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) ..						2,744,983
6	Public support. Subtract line 5 from line 4.						77,359,932

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
7	Amounts from line 4..	19,363,861	18,768,873	12,122,696	17,604,405	12,245,080	80,104,915
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	157,946	237,675	237,070	204,179	271,479	1,108,349
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						81,213,264

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

353,108

First 5 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 2021 (line 6, column (f) divided by line 11, column (f)) .........

95.260 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

94.440 %

16a

33 1/3% support test—2021. 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—2020. 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—2021. 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—2020. 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) 2021

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) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(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) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(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 on 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 5 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 2021 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2020 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2021 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2020 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2021. 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—2020. 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) 2021

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) .

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

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 on 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 on 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) 2021

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 on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 on line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2021

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 0.015 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 0.035	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) 2021

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	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2021 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2021	(iii) Distributable Amount for 2021
1 Distributable amount for 2021 from Section C, line 6
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2021:
a From 2016.......
b From 2017.......
c From 2018.......
d From 2019.......
e From 2020.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2021 distributable amount
i Carryover from 2016 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2021 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2021 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2021, 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 2021. 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 2022. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2017.....
b Excess from 2018.....
c Excess from 2019.....
d Excess from 2020.....
e Excess from 2021.....

Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021

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) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

OMB No. 1545-0047

2021

Name of the organization

UNITED WAY OF GREENVILLE COUNTY INC

Employer identification number

57-0362066

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

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

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

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

Caution: An organization that 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) (2021)

Schedule B (Form 990) (2021) Page 2

Name of organization UNITED WAY OF GREENVILLE COUNTY INC

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
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 3

Name of organization UNITED WAY OF GREENVILLE COUNTY INC		Employer identification number 57-0362066

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) (2021)

Schedule B (Form 990) (2021)

Page 4


Name of organization UNITED WAY OF GREENVILLE COUNTY INC			Employer identification number 57-0362066
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

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

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

UNITED WAY OF GREENVILLE COUNTY INC

Employer identification number

57-0362066

Part I

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

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

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

Yes No

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

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

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

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

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

Yes No

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

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

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

Yes No

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

Part III

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

If the organization elected, as permitted under 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.

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

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:

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

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

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

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

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

Yes No

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

Part V

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

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

1a	Beginning of year balance ....	8,618,092	8,003,260	7,086,879	7,436,569	7,631,543
b	Contributions ...	110,619	32,078	167,116	21,879	188,678
c	Net investment earnings, gains, and losses	985,212	834,320	1,152,849	-371,569	809,529
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...		251,566	403,584		1,193,181
f	Administrative expenses ....
g	End of year balance ......	9,713,923	8,618,092	8,003,260	7,086,879	7,436,569

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

Board designated or quasi-endowment SchDMd Bullet

0 %

Permanent endowment SchDMd Bullet

100.000 %

Term endowment SchDMd Bullet

0 %

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

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

Yes

(i) Unrelated organizations .................

3a(i)

Yes

(ii) Related organizations .................

3a(ii)

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

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

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	364,723		364,723
b	Buildings ....	3,092,672	1,045,507	2,047,165
c	Leasehold improvements
d	Equipment ....	1,319,393	1,105,953	213,440
e	Other .....	238,859	218,162	20,697
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,646,025

Schedule D (Form 990) 2021

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) POOLED INVESTMENTS HELD BY THE COMMUNITY FOUNDATION	8,654,728	F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	8,654,728

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

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

Part IX

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

(a) Description				(b) Book value

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

Part X

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

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

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

Schedule D (Form 990) 2021

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	13,328,893
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	792,678
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	792,678
3	Subtract line 2e from line 1..................			3	12,536,215
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	65,306
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	65,306
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	12,601,521

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	11,372,984
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	11,372,984
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	65,306
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	65,306
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	11,438,290

Part XIII

Supplemental Information

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

Return Reference	Explanation
PART IV, LINE 2B:	FUNDS HELD FOR OTHERS REPRESENT PUBLIX EMERGENCY FUND GRANTS THAT ARE USED TO MEET BASIC NEEDS SUCH AS RENT OR MORTGAGE, UTILITIES, AND OTHER EXPENSES AS DEEMED NECESSARY AND APPROVED BY THE ORGANIZATION PROVIDING THE ASSISTANCE.
PART V, LINE 4:	THE COMMUNITY FOUNDATION MANAGES ENDOWMENT FUNDS OF $8,654,728 AT DECEMBER 31, 2021, FROM WHICH THE INCOME IS DESIGNATED FOR UNITED WAY. UNDER THE TERMS OF THIS AGREEMENT, THE COMMUNITY FOUNDATION WILL ADMINISTER THE ENDOWMENT AS PART OF ITS ASSETS. UNITED WAY CAN UTILIZE FUND INCOME FOR BOARD DESIGNATED AND ENDOWMENT PURPOSES WITH THE APPROVAL OF ITS BOARD. THE ENDOWMENT ALSO INCLUDES $1,059,195 IN LIFE INSURANCE POLICIES.
PART X, LINE 2:	UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. UNITED WAY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2021.

Schedule D (Form 990) 2021

Additional Data

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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

2021

Open to Public
Inspection

Name of the organization
UNITED WAY OF GREENVILLE COUNTY INC

Employer identification number
57-0362066

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) A CHILD'S HAVEN INC 20 MARTIN DRIVE GREENVILLE,SC29617	57-0893712	501(C)(3)	62,976	DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
(2) ABLE SOUTH CAROLINA 720 GRACERN ROAD COLUMBIA,SC29210	58-2336332	501(C)(3)	40,000	DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
(3) ALSTON WILKES SOCIETY 3519 MEDICAL DRIVE COLUMBIA,SC29203	57-0477907	501(C)(3)	24,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(4) ANDERSON INTERFAITH MINISTRIES 1202 SOUTH MURRAY AVENUE ANDERSON,SC29624	57-0896524	501(C)(3)	15,000	DONOR DESIGNATION
(5) BLACK RIVER UNITED WAY PO BOX 1065 GEORGETOWN GEORGETOWN,SC29440	57-0526145	501(C)(3)	13,729	PROGRAM GRANT
(6) CENTER FOR COMMUNITY SERVICES 1102 HOWARD DRIVE SIMPSONVILLE,SC29681	57-1059164	501(C)(3)	85,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(7) CITY OF GREENVILLE PO BOX 2207 GREENVILLE,SC29602	57-6000236	GOV	8,332	DONOR DESIGNATION, PROGRAM GRANTS
(8) CLEMSON UNIVERSITY-FRIENDS OF MOMENTUM BIKE CLUBS 225 SOUTH PLEASANTBURG DRIVE SUITE E3 GREENVILLE,SC29607	47-1777235	501(C)(3)	40,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(9) COMMUNITIES IN SCHOOLS PO BOX 10308 GREENVILLE,SC29603	57-0931840	501(C)(3)	523,318	DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
(10) COMMUNITY FOUNDATION OF GREENVILLE INC 630 EAST WASHINGTON STREET SUITE A GREENVILLE,SC29601	57-6019318	501(C)(3)	52,000	DONOR DESIGNATION, PROGRAM GRANTS
(11) COMMUNITYWORKS INC PO BOX 17826 GREENVILLE,SC29607	26-0421563	501(C)(3)	120,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(12) COMPASS OF CAROLINA STONE PLAZA CENTER GREENVILLE,SC29609	57-0381870	501(C)(3)	60,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(13) FIRST STEPS - GREENVILLE COUNTY 700 NORTH PLEASANTBURG DRIVE GREENVILLE,SC29607	57-1097814	501(C)(3)	40,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(14) FORWARD AND BEYOND OUTREACH 22 HEMINGWAY LN SIMPSONVILLE,SC29681	82-2847867	501(C)(3)	13,700	PROGRAM ALLOCATION
(15) FOSTERING GREAT IDEAS 321 PIMLICO ROAD GREENVILLE,SC29607	27-4622960	501(C)(3)	20,000	DONOR DESIGNATION
(16) FOUNTAIN INN KIDS ENRICHMENT PROGRAM PO BOX 1816 FOUNTAIN INN,SC29644	46-0888873	501(C)(3)	12,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(17) FURMAN UNIVERSITY 3300 POINSETT HWY GREENVILLE,SC29613	57-0314395	501(C)(3)	20,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(18) GOODWILL INDUSTRIES OF UPSTATEMIDLANDS SC INC 115 HAYWOOD ROAD GREENVILLE,SC29607	57-0564001	501(C)(3)	56,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(19) GREENVILLE CHAMBER FOUNDATION 550 S MAIN STREET SUITE 550 GREENVILLE,SC29601	23-7155502	501(C)(3)	16,000	PROGRAM ALLOCATION
(20) GREENVILLE COUNTY HUMAN RELATIONS 301 UNIVERSITY RIDGE GREENVILLE,SC29601	57-6000356	GOV	102,000	PROGRAM GRANTS, PROGRAM ALLOCATION
(21) GREENVILLE COUNTY PARKS RECREATION & TOURISM 4806 OLD SPARTANBURG ROAD TAYLORS,SC29687	57-6000356	GOV	60,000	PROGRAM GRANTS, PROGRAM ALLOCATION
(22) GREENVILLE COUNTY SCHOOL DISTRICT 301 E CAMPERDOWN WAY GREENVILLE,SC29602	57-6000234	GOV	144,550	DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
(23) GREENVILLE FREE MEDICAL CLINIC PO BOX 8993 GREENVILLE,SC29604	57-0855205	501(C)(3)	56,000	DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
(24) GREENVILLE HOUSING FUND LLC PO BOX 17532 GREENVILLE,SC29606	84-2931315	501(C)(3)	40,000	DONOR DESIGNATION
(25) GREENVILLE LITERACY ASSOCIATION 225 SOUTH PLEASANTBURG DRIVE GREENVILLE,SC29607	57-0521414	501(C)(3)	80,000	DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
(26) GREENVILLE TECH FOUNDATION 225 S PLEASANTBURG DR GREENVILLE,SC29607	57-0565961	501(C)(3)	60,000	DONOR DESIGNATION
(27) GREER RELIEF AND RESOURCES PO BOX 1303 GREER,SC29652	57-0370331	501(C)(3)	89,427	DONOR DESIGNATION, PROGRAM ALLOCATION
(28) HABITAT FOR HUMANITY-GREENVILLE PO BOX 1206 GREENVILLE,SC29602	57-0827063	501(C)(3)	45,000	DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
(29) HISPANIC ALLIANCEALIANZA HISPANA PO BOX 17934 GREENVILLE,SC29606	27-1041624	501(C)(3)	37,875	PROGRAM GRANTS
(30) HOMES OF HOPE INC 3 DUNEAN STREET GREENVILLE,SC29611	57-1069688	501(C)(3)	40,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(31) INSTITUTE FOR CHILD SUCCESS 613 E MCBEE AVE GREENVILLE,SC29601	27-1904900	501(C)(3)	64,000	DONOR DESIGNATION, PROGRAM GRANTS
(32) JASMINE ROAD PO BOX 25452 GREENVILLE,SC29616	81-4552155	501(C)(3)	20,000	DONOR DESIGNATION
(33) JULIE VALENTINE CENTER 2905 WHITE HORSE ROAD GREENVILLE,SC29611	57-0655611	501(C)(3)	60,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(34) LEGACY EARLY COLLEGE PO BOX 1832 GREENVILLE,SC29602	20-5257052	501(C)(3)	40,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(35) LITTLE STEPS PO BOX 5285 GREENVILLE,SC29606	20-2637422	501(C)(3)	48,000	PROGRAM GRANTS
(36) MENTAL HEALTH AMERICA - GREENVILLE COUNTY 429 NORTH MAIN STREET GREENVILLE,SC29601	57-0955844	501(C)(3)	50,000	DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
(37) MEYER CENTER FOR SPECIAL CHILDREN 1132 RUTHERFORD ROAD GREENVILLE,SC29609	57-0361503	501(C)(3)	41,984	DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
(38) MILL COMMUNITY MINISTRIES 8 LOIS AVENUE GREENVILLE,SC29611	90-0854058	501(C)(3)	52,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(39) MOSAIC EDUCATIONAL AND ARTS PROGRAM 7 SHANNON DRIVE GREENVILLE,SC29615	82-2396174	501(C)(3)	20,000	DONOR DESIGNATION
(40) NAMI GREENVILLE SC 130 INDUSTRIAL DR GREENVILLE,SC29607	57-0810748	501(C)(3)	5,184	PROGRAM ALLOCATION
(41) NEIGHBORHOOD FOCUS PO BOX 9127 GREENVILLE,SC29604	20-4280877	501(C)(3)	20,992	DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
(42) NEW HORIZON FAMILY HEALTH SERVICES PO BOX 287 GREENVILLE,SC29602	57-0932597	501(C)(3)	40,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(43) NEW MIND HEALTH AND CARE INC PO BOX 205 MAULDIN,SC29662	45-3802288	501(C)(3)	36,000	PROGRAM GRANTS, PROGRAM ALLOCATION
(44) NICHOLTOWN CHILD & FAMILY COLLABORATIVE PO BOX 16741 GREENVILLE,SC29606	81-2851313	501(C)(3)	20,000	PROGRAM GRANTS
(45) PENDLETON PLACE INC 1133 PENDLETON ST GREENVILLE,SC29601	57-0624421	501(C)(3)	40,000	DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
(46) PHILLIS WHEATLEY ASSOCIATION PO BOX 17126 GREENVILLE,SC29606	57-0327895	501(C)(3)	41,984	DONOR DESIGNATION
(47) PHOENIX CENTER FOR BEHAVIORAL HEALTH PO BOX 1948 GREENVILLE,SC29602	57-1129751	501(C)(3)	88,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(48) PLEASANT VALLEY CONNECTION 510 OLD AUGUSTA ROAD GREENVILLE,SC29605	57-1127237	501(C)(3)	33,587	DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
(49) PRIDE LINK 316 WEST STONE AVENUE GREENVILLE,SC29609	83-1095678	501(C)(3)	38,000	DONOR DESIGNATION
(50) PROJECT HOST PO BOX 345 GREENVILLE,SC29602	57-0728041	501(C)(3)	20,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(51) PUBLIC EDUCATION PARTNERS 225 S PLEASANTBURG DR SUITE E6 GREENVILLE,SC29607	57-0769637	501(C)(3)	49,400	DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
(52) RENEWED HARMONY LLC 309 VINCENNE ROAD COLUMBIA,SC29212	84-2432020	501(C)(3)	10,000	PROGRAM ALLOCATION
(53) ROOT & REBOUND 1730 FRANKLIN ST OAKLAND,CA94612	46-3876220	501(C)(3)	40,000	DONOR DESIGNATION
(54) SAFE HARBOR PO BOX 174 GREENVILLE,SC29602	57-1014137	501(C)(3)	65,000	DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
(55) SENIOR ACTION 50 DIRECTORS DRIVE GREENVILLE,SC29615	57-0507961	501(C)(3)	60,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(56) SHARE - SUNBELT HUMAN ADVANCEMENT RESOURCES INC PO BOX 10204 GREENVILLE,SC29603	57-6028253	501(C)(3)	120,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(57) SLATER MARIETTA HEALTH AND HUMAN SERVICES PO BOX 246 SLATER,SC29683	57-0823752	501(C)(3)	89,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(58) SOTERIA WORLD OUTREACH MINISTRIES 210 SHAW STREET GREENVILLE,SC29609	58-2475280	501(C)(3)	52,000	DONOR DESIGNATION
(59) ST ANTHONY'S OF PADUA CATHOLIC SCHOOL 309 GOWER STREET GREENVILLE,SC29611	57-0427729	501(C)(3)	32,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(60) STEP BY STEP MINISTRY PO BOX 553 GREENVILLE,SC29602	26-4012985	501(C)(3)	20,000	DONOR DESIGNATION
(61) TAYLORS FREE MEDICAL CLINIC 400 W MAIN STREET TAYLORS,SC29687	20-1715911	501(C)(3)	20,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(62) THE SALVATION ARMY OF GREENVILLE COUNTY PO BOX 1237 GREENVILLE,SC29602	58-0660607	501(C)(3)	65,000	DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
(63) THE URBAN LEAGUE OF THE UPSTATE INC 15 REGENCY HILL DRIVE GREENVILLE,SC29607	57-0541039	501(C)(3)	72,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(64) THRIVE UPSTATE PO BOX 17467 GREENVILLE,SC29606	57-0537749	501(C)(3)	20,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(65) UNITED HOUSING CONNECTIONS 135 EDINBURGH CT STE 201 GREENVILLE,SC29607	57-1032202	501(C)(3)	105,000	PROGRAM ALLOCATION
(66) UNITED MINISTRIES 606 PENDLETON STREET GREENVILLE,SC29601	57-0511977	501(C)(3)	175,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(67) UNITED WAY OF ANDERSON COUNTY 604 NORTH MURRAY AVE ANDERSON,SC29625	57-0510602	501(C)(3)	5,384	DONOR DESIGNATION, PROGRAM GRANTS
(68) UNITED WAY OF LAURENS COUNTY PO BOX 544 CLINTON,SC29325	23-7011064	501(C)(3)	10,200	DONOR DESIGNATION, PROGRAM GRANTS
(69) UNITED WAY OF OCONEE COUNTY 409 EN FIRST STREET SENECA,SC29678	57-0479292	501(C)(3)	7,079	DONOR DESIGNATION, PROGRAM GRANTS
(70) UNITED WAY OF PICKENS COUNTY PO BOX 96 EASLEY,SC29641	57-0476249	501(C)(3)	68,066	DONOR DESIGNATION, PROGRAM GRANTS
(71) UNITED WAY OF THE PIEDMONT PO BOX 5624 SPARTANBURG,SC29304	57-0314377	501(C)(3)	30,000	DONOR DESIGNATION, PROGRAM GRANTS
(72) UNITY HEALTH ON MAIN 505C NORTH MAIN ST GREENVILLE,SC29601	81-1080067	501(C)(3)	24,000	DONOR DESIGNATION
(73) UPSTATE FATHERHOOD COALITION 730 S PLEASANTBURG STE 205 GREENVILLE,SC29607	30-0200022	501(C)(3)	24,000	DONOR DESIGNATION, PROGRAM ALLOCATION
(74) UPSTATE WARRIOR SOLUTION PO BOX 27232 GREENVILLE,SC29617	46-1699670	501(C)(3)	24,000	DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
(75) YMCA GREATER GREENVILLE 723 CLEVELAND STREET GREENVILLE,SC29601	23-7305147	501(C)(3)	54,579	DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
(76) YOUTHBASE INC 813 HAMPTON AVE GREENVILLE,SC29601	41-2216434	501(C)(3)	41,984	DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS

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

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

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

Cat. No. 50055P

Schedule I (Form 990) 2021

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) NEED BASED ASSISTANCE	940	312,530
(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:

UNITED WAY OF GREENVILLE COUNTY CONDUCTS A MULTI-STEP PROCESS IN ORDER TO MONITOR THE FIDELITY OF FUNDED PROGRAMS. UNITED WAY OF GREENVILLE COUNTY CURRENTLY PROVIDES FUNDING IN ONE-YEAR CYCLES IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, AND VIBRANT AND EQUITABLE COMMUNITIES. AGENCIES ARE REQUIRED TO REPORT PROGRAMMATICALLY AND FINANCIALLY TWICE PER YEAR. REPORTS ARE FIRST REVIEWED BY PARTNER RELATIONS STAFF IN ORDER TO DETERMINE ACCURACY, SUBMISSIONS, AND PRELIMINARY DATA AND THEN SHARED WITH THE COMMUNITY IMPACT COMMITTEE OF THE BOARD OF DIRECTORS. ALL INFORMATION IS MAINTAINED IN CRM SOFTWARE. FOR INDIVIDUALS OR FAMILIES RECEIVING ASSISTANCE THROUGH THE GREENVILLE COUNTY RESOURCE LINE, UNITED WAY OF GREENVILLE COUNTY VERIFIES IDENTITY, EMPLOYMENT STATUS, AND REASON AND AREAS OF NEED. BASED ON THE INFORMATION PROVIDED, UNITED WAY VERIFIED NEED DIRECTLY WITH VENDORS (UTILITIES AND RENT) AND FUNDS WERE PAID DIRECTLY TO THOSE VENDORS. INFORMATION WAS TRACKED AND SECURED THROUGH THE ORGANIZATION'S DATA MANAGEMENT SYSTEM.

Schedule I (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

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

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

Attach to Form 990.
SchJMediumBullet

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

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

UNITED WAY OF GREENVILLE COUNTY INC

Employer identification number

57-0362066

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

If any of the boxes 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 .....

Yes

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

Yes

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Yes

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

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

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

Cat. No. 50053T

Schedule J (Form 990) 2021

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, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MEGHAN BARP PRESIDENT AND CEO	(i) (ii)	259,615 ------------- 0	25,000 ------------- 0	6,360 ------------- 0	10,962 ------------- 0	9,334 ------------- 0	311,271 ------------- 0	0 ------------- 0
2DEBORAH MCKETTY CHIEF IMPACT OFFICER THRU NOV 2021	(i) (ii)	137,928 ------------- 0	15,000 ------------- 0	1,401 ------------- 0	6,896 ------------- 0	11,702 ------------- 0	172,927 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2021

Page 3

Part III

Supplemental Information

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

Return Reference	Explanation
PART I, LINE 1A	UNITED WAY OF GREENVILLE COUNTY COVERS INITIATION FEES/DUES FOR THE PRESIDENT/CEO IN CONNECTION WITH FULFILLING PROFESSIONAL RESPONSIBILITIES FOR THE ORGANIZATION. FOR THIS REASON, THESE AMOUNTS ARE TREATED AS NONTAXABLE.
PART I, LINE 7	IN 2021, THE PRESIDENT/CEO RECEIVED AN INCENTIVE BONUS THAT WAS APPROVED BY THE EXECUTIVE COMMITTEE. THE CHIEF IMPACT OFFICER ALSO RECEIVED A BONUS. THIS BONUS WAS BASED ON PERFORMANCE AND WAS APPROVED BY THE PRESIDENT/CEO AND REVIEWED BY HUMAN RESOURCES.

Schedule J (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

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

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

UNITED WAY OF GREENVILLE COUNTY INC

Employer identification number

57-0362066

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( GIFT CARDS )	X	1,571	31,420	$20 PER CARD
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

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

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

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

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

32a

If "Yes," describe in Part II.

If the organization 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) (2021)

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

Schedule M (Form 990) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

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

2021

Open to Public
Inspection

Name of the organization

UNITED WAY OF GREENVILLE COUNTY INC

Employer identification number

57-0362066

Return Reference	Explanation
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS	UNITED WAY OF GREENVILLE COUNTY MOBILIZES PEOPLE AND RESOURCES TO IMPROVE LIVES, STRENGTHEN THE COMMUNITY AND ADVANCE EQUITY FOR THE BENEFIT OF ALL. WE FIGHT FOR THE EDUCATION, INCOME AND HEALTH OF EVERY PERSON IN OUR COMMUNITY. AS A FUNDER, PARTNER, AND CONVENER, WE WORK WITH THE ENTIRE COMMUNITY TO BRING TOGETHER RESOURCES, FOCUS INVESTMENTS, AND FOSTER PARTNERSHIPS THAT CREATE LASTING SOLUTIONS TO OUR COMMUNITY'S MOST PRESSING PROBLEMS. DURING 2021, APPROXIMATELY 50,000 PEOPLE BENEFITED FROM THESE DONOR SUPPORTED PROGRAMS AND INITIATIVES, RECEIVING ASSISTANCE IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, AND VIBRANT AND EQUITABLE COMMUNITIES. PROGRAMS INCLUDE: AMERICORPS UNITED WAY ADMINISTERS THE AMERICORPS UPSTATE NATIONAL SERVICE PROGRAM, COLLABORATING WITH 11 PARTNER SITES IN GREENVILLE, LAURENS, AND PICKENS COUNTIES. OVER THE LAST THREE YEARS, 54 AMERICORPS MEMBERS HAVE PROVIDED FINANCIAL STABILITY AND RESOURCE NAVIGATION SERVICES TO 1,647 UNIQUE CLIENTS WITH 283 INDIVIDUALS DEMONSTRATING IMPROVEMENT IN ONE OR MORE KEY INDICATORS OF STABILITY. ONTRACK GREENVILLE UNITED WAY'S INNOVATIVE GRADUATION INITIATIVE, ONTRACK GREENVILLE, REACHES MORE THAN 5,000 GREENVILLE COUNTY STUDENTS AT SIX MIDDLE AND HIGH SCHOOLS IN GREENVILLE COUNTY. THE EARLY WARNING AND RESPONSE SYSTEM COMPONENT, WHICH IDENTIFIES STUDENTS WHO ARE FLAGGED FOR ATTENDANCE ISSUES, BEHAVIOR ISSUES AND POOR COURSE PERFORMANCE, HAS BEEN SCALED DISTRICTWIDE TO 77,000 STUDENTS IN GREENVILLE COUNTY. SCHOLARSHIPS UNITED WAY WOMEN'S LEADERSHIP JOBS TO CAREERS SCHOLARSHIP PROGRAM CONTINUES TO HELP GREENVILLE COUNTY WOMEN IMPROVE THEIR FINANCIAL STABILITY BY TRANSITIONING FROM PAYCHECK-TO-PAYCHECK JOBS TO MORE STABLE, LONGTERM CAREERS. THE PROGRAM HAS GRADUATED 45 WOMEN IN THE LAST TEN YEARS WITH MANY MORE ON THE WAY. IN 2021, UNITED WAY'S AFRICAN AMERICAN LEADERSHIP GREENVILLE (AALG) ANNOUNCED ONETIME SCHOLARSHIPS THAT SUPPORT FOUR (4) $2500 AWARDS TO AFRICAN AMERICAN HIGH SCHOOL GRADUATES IN THE UPSTATE ATTENDING 2 OR 4 YEAR COLLEGES. FAITHBASED ROUNDTABLE REPRESENTATIVES FROM A CROSSSECTION OF GREENVILLE COUNTY'S FAITH COMMUNITY MEET UNDER THE UNITED WAY UMBRELLA TO BUILD A GREATER KNOWLEDGE OF THE HEALTH AND HUMAN SERVICE ISSUES MANY IN OUR COMMUNITY ARE FACING, AND TO DEVELOP NEW INTERFAITH AND NONPROFIT CONNECTIONS AND PARTNERSHIPS TO ADDRESS THEM. GREENVILLE DREAMS' GRASSROOT LEADERSHIP DEVELOPMENT THIS PARTNERSHIP WITH THE CITY OF GREENVILLE AND THE GREENVILLE COUNTY REDEVELOPMENT AUTHORITY SERVES TO EDUCATE AND DEPLOY NEIGHBORHOOD LEADERS FROM SPECIAL EMPHASIS NEIGHBORHOODS IN GREENVILLE COUNTY. THE INITIATIVE SERVES TO CONNECT NEIGHBORHOOD LEADERSHIP IN SPECIAL EMPHASIS NEIGHBOHOODS TO RESOURCES THAT SUPPORT THE ENHANCEMENT OF THEIR FINANCIAL, SOCIAL, AND HUMAN CAPITAL. THE LEADERSHIP DEVELOPMENT PROGRAM HAS TRAINED MORE THAN 150 NEIGHBORHOOD LEADERS OVER THE LAST DECADE. GREENVILLE REENTRY COALITION AS A MEMBER OF THE COALITION, UNITED WAY WORKS TO IDENTIFY AND DEVELOP RESOURCES FOR RETURNING MEMBERS OF THE COMMUNITY, OR THOSE WITH EXTENSIVE CRIMINAL HISTORIES, IN ORDER TO INCREASE THE QUALITY OF LIFE IN THE AREAS OF HOUSING, EMPLOYMENT, FINANCIAL STABILITY AND EDUCATION. VOLUNTEER ENGAGEMENT EACH YEAR, UNITED WAY VOLUNTEERS ROLL UP THEIR SLEEVES AND DONATE THEIR TIME TO MAKE A DIFFERENCE FOR OTHERS. WHETHER IT'S THE UPSTATE'S LARGEST SINGLE DAY OF SERVICE OR ANY OF THE THOUSANDS OF VOLUNTEER NEEDS WE HELP MEET ALL YEAR LONG AT HTTPS://VOLUNTEER.UNITEDWAYGC.ORG, UNITED WAY VOLUNTEERS ARE CHANGING LIVES AND CREATING A STRONGER COMMUNITY FOR ALL OF US. WE ALSO DEVELOP AND LEAD SPECIAL VOLUNTEER PROJECTS FOR OUR CORPORATE PARTNERS. VOLUNTEER INCOME TAX ASSISTANCE FOR MORE THAN A DECADE, THE VOLUNTEER INCOME ASSISTANCE PROGRAM, OR VITA, HAS BEEN ONE OF UNITED WAY OF GREENVILLE COUNTY'S MOST SUCCESSFUL FINANCIAL STABILITY INITIATIVES. IN 2021, 10,370 RETURNS WERE FILED IN PERSON AND ONLINE, SAVING MORE THAN $ 2 MILLION IN TAX PREP FEES FOR UPSTATE TAXPAYERS. IN ADDITION, UPSTATE TAXPAYERS RECEIVED OVER $15 MILLION IN FEDERAL AND STATE TAX REFUNDS. RACIAL EQUITY AND ECONOMIC MOBILITY (REEM) COMMISSION THE COMMISSION IS COMPRISED OF 35 COMMUNITY LEADERS FROM DIVERSE BACKGROUNDS AND INDUSTRIES WHO SHARE A COMMITMENT TO CREATING CHANGE IN GREENVILLE COUNTY. BY COMING TOGETHER TO LISTEN, ANALYZE, UNDERSTAND AND LEARN, THE COMMISSION AIMS TO IDENTIFY STRATEGIES AND DEVELOP PARTNERSHIPS THAT ERADICATE RACEBASED DISPARITIES AND INEQUITIES IMPACTING THE BLACK COMMUNITY IN GREENVILLE COUNTY.
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, TREASURER, SECRETARY, IMMEDIATE PAST BOARD CHAIR, AND GOVERNANCE COMMITTEE CHAIR AND OTHER MEMBERS OF THE BOARD THAT MAY BE DEEMED NECESSARY FROM TIME TO TIME. THE PURPOSE OF THE EXECUTIVE COMMITTEE IS TO (1) ACT ON BEHALF OF THE BOARD IN A SITUATION WHERE THE TIMING OF THE DECISION IS OF THE UTMOST IMPORTANCE, (2) PROVIDE A SMALLER FORUM FOR COMMITTEE LEADERS AND THE PRESIDENT & CEO TO DISCUSS CHALLENGES AND OPPORTUNITIES THAN MAY BE POSSIBLE AT THE BOARD LEVEL, (3) GUIDE THE WORK OF THE BOARD TO ENSURE THE BOARD MAINTAINS A FOCUS ON PRIORITIES, AND TO TAKE CARE OF MORE ROUTINE MATTERS RELATING TO THE BOARD'S WORK, AND (4) PROVIDE FOR AN ANNUAL PERFORMANCE AND COMPENSATION EVALUATION FOR THE PRESIDENT AND CEO. IN ALL EVENTS, EVERY ACTION OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT THE MEETING OF THE BOARD IMMEDIATELY FOLLOWING THE DATE OF SUCH ACTION.
FORM 990, PART VI, SECTION B, LINE 11B	THE IRS FORM 990 IS PRESENTED FOR REVIEW TO THE FINANCE AND AUDIT COMMITTEE AND THEN TO THE BOARD OF DIRECTORS PRIOR TO FILING. A PUBLIC DISCLOSURE COPY WAS PROVIDED TO THE BOARD THIS YEAR TO PROTECT DONOR PRIVACY.
FORM 990, PART VI, SECTION B, LINE 12C	THE UNITED WAY OF GREENVILLE COUNTY'S BOARD AND STAFF FILL OUT CONFLICT OF INTEREST DISCLOSURES (BOTH ANNUALLY AND AS THEY ARISE) AND REPORT RESULTS TO THE BOARD AT LEAST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT/CEO IS REVIEWED ANNUALLY BY THE BOARD CHAIR, WITH INPUT FROM THE FULL BOARD OF DIRECTORS. COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE USING MARKET DATA PROVIDED BY A THIRD PARTY VENDOR. COMPENSATION IS SET BY HR USING MARKET DATA IN CONJUNCTION WITH THE PRESIDENT/CEO. ALL SALARIES ARE APPROVED AS PART OF THE ANNUAL BUDGET PROCESS BY THE BOARD ALTHOUGH THE INFORMATION IS PROVIDED TO THE BOARD IN SUMMARY FORM.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: WE MOBILIZE PEOPLE AND RESOURCES TO IMPROVE LIVES, STRENGTHEN THE COMMUNITY AND ADVANCE EQUITY FOR THE BENEFIT OF ALL.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	39
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	39
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	98
6	Total number of volunteers (estimate if necessary) .............	6	7,961
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	17,604,405	12,245,080
9	Program service revenue (Part VIII, line 2g) .........	268,146	84,962
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	204,179	271,479
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	18,076,730	12,601,521
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	10,136,350	4,369,920
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	4,715,137	5,205,583
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 2,400,672
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,812,436	1,862,787
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	16,663,923	11,438,290
19	Revenue less expenses. Subtract line 18 from line 12.......	1,412,807	1,163,231
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	26,296,688	26,398,141
21	Total liabilities (Part X, line 26).............	4,337,407	2,482,951
22	Net assets or fund balances. Subtract line 21 from line 20.....	21,959,281	23,915,190

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 8,211,759 including grants of $ 4,369,920 ) (Revenue $ 84,962 )
	THE VISION OF UNITED WAY OF GREENVILLE COUNTY IS TO SEE GREENVILLE COUNTY BECOME A PLACE WHERE ALL PEOPLE HAVE ACCESS TO THE OPPORTUNITIES TO ACHIEVE THEIR FULL POTENTIAL. SEE SCHEDULE O FOR HOW THE UNITED WAY WORKED TOWARDS THIS VISION IN 2021.

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












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












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses8,211,759

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	699,243	0	67,656

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	1,082,756

f	All other contributions, gifts, grants, and similar amounts not included above		1f	11,162,324

g	Noncash contributions included in lines 1a - 1f:$		1g	31,420

h Total. Add lines 1a-1f.......		12,245,080

		Business Code
2a	EVENT INCOME	900099	54,793	54,793
b	PROGRAM FEES	900099	11,523	11,523
c	DESIGNATION COSTS REIMBURSED	561000	1,799	1,799
d
e
f	All other program service revenue.		16,847	16,847
g	Total. Add lines 2a–2f .....		84,962

3 Investment income (including dividends, interest, and othersimilar amounts) ......			271,479			271,479
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(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).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
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..
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..
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..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			12,601,521	84,962	0	271,479

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	4,057,390	4,057,390
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	312,530	312,530
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 ...........	347,056	166,371	104,117	76,568
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	3,904,866	2,123,185	360,562	1,421,119
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	135,468	61,759	9,215	64,494
9	Other employee benefits .......	545,693	279,937	36,223	229,533
10	Payroll taxes ...........	272,500	141,204	21,929	109,367
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	38,473		38,473
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	65,306		65,306
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	245,921	180,889	26,408	38,624
12	Advertising and promotion ....
13	Office expenses .......	140,693	70,360	2,120	68,213
14	Information technology ......	303,432	220,121	15,214	68,097
15	Royalties ..
16	Occupancy ...........	110,027	77,921	4,957	27,149
17	Travel ............	14,540	11,898	1	2,641
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	98,240	70,720	6,590	20,930
20	Interest ...........	20,718	20,718
21	Payments to affiliates .......	272,148	190,728	12,139	69,281
22	Depreciation, depletion, and amortization ..	197,381	132,741	9,257	55,383
23	Insurance ...	21,821	14,443	1,025	6,353
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	ORG/STAFF DEVELOPMENT	65,818	24,677	24,008	17,133
b	BANK AND MERCHANT FEES	54,008	27,272	20,872	5,864
c	RECRUITING AND MOVING	39,358	4,189	34,750	419
d	MEMBERSHIP DUES	16,329	9,772	3,453	3,104
e	All other expenses	158,574	12,934	29,240	116,400
25	Total functional expenses. Add lines 1 through 24e	11,438,290	8,211,759	825,859	2,400,672
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 ........			3,834,595	1	4,344,349
2	Savings and temporary cash investments .........			2,867,206	2	2,877,013
3	Pledges and grants receivable, net ......			7,976,267	3	6,592,304
4	Accounts receivable, net .............			2,161	4	15,430
5	Loans and other receivables from 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 ......			201,144	9	209,097
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	5,015,647
b	Less: accumulated depreciation	10b	2,369,622	2,797,223	10c	2,646,025
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			7,573,877	12	8,654,728
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			1,044,215	15	1,059,195
16	Total assets. Add lines 1 through 15 (must equal line 33)...			26,296,688	16	26,398,141

17	Accounts payable and accrued expenses .....	858,225	17	395,547
18	Grants payable ...	2,788,699	18	1,548,550
19	Deferred revenue .........	250,753	19	113,780
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	21,210	21	15,656
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 ..	418,520	23	409,418
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	4,337,407	26	2,482,951

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	5,855,281	27	5,549,794
28	Net assets with donor restrictions ...........	16,104,000	28	18,365,396
	Organizations that do not follow FASB ASC 958, check here 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 ...........	21,959,281	32	23,915,190
33	Total liabilities and net assets/fund balances ........	26,296,688	33	26,398,141