2024-07-31T06:13:00-05:00 2023-12-31 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2023-01-01 561030597 UNITED WAY OF RUTHERFORD COUNTY INC UNIT 8282863929 PO BOX 823 SPINDALE NC 28610 YANET CISNEROS CHAIR 8282863929 2024-07-15 1 0 JAMES E LOWDERMILK P00173112 8284331226 2023 2024-08-08 14:25:15Z YANET CISNEROS PO BOX 823 SPINDALE NC 28610 1867960 0 X N/A X 1972 NC THE ORGANIZATION PROMOTES AND SUPPORTS THE EFFICIENT, EFFECTIVE AND ECONOMICAL PROVISION OF HUMAN SERVICES THROUGH ITS ORGANIZATIONAL MEMBERS. 16 16 2 316 0 0 1216089 1567476 0 0 577 -189 314499 300673 1531165 1867960 0 0 0 0 145480 158064 0 0 45231 1298255 1603787 1443735 1761851 87430 106109 707977 695069 373029 254012 334948 441057 THE ORGANIZATION PROMOTES AND SUPPORTS THE EFFICIENT, EFFECTIVE AND ECONOMICAL PROVISON OF HUMAN SERVICES THROUGH ITS ORGANIZATIONAL MEMBERS. 0 0 1669007 300673 THE UNITED WAY OF RUTHERFORD COUNTY, INC IS AN AGENCY RESPONSIBLE FOR SOLICTING FUNDS FOR ALLOCATION TO THE VARIOUS ORGANIZATIONS IN THE COUNTY, THEREBY ELIMINATING AGENCY SOLICITATIONS 1669007 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 X EXECUTIVE DIRECTOR 8282863929 668 WITHROW ROAD FOREST CITY NC 28043 LAURA LYNCH MEMBER 1.00 X 0 0 0 DOUG BARRICK MEMBER 1.00 X 0 0 0 CHRIS BURLEY MEMBER 1.00 X 0 0 0 TIFFANY CRANK MEMBER 1.00 X 0 0 0 CHRIS FRANCIS VICE CHAIR 1.00 X X 0 0 0 CLARK POOLE MEMBER 1.00 X 0 0 0 TRACIE MITCHEM TREASURER 1.00 X X 0 0 0 LORI SPURLING MEMBER 1.00 X 0 0 0 PAT KEETER MEMBER 1.00 X 0 0 0 TERRI WELLS MEMBER 1.00 X 0 0 0 YANET CISNEROS CHAIR 1.00 X X 0 0 0 AMANDA FREEMAN MEMBER 1.00 X 0 0 0 STEPHANIE HILL MEMBER 1.00 X 0 0 0 LAMONDA DAVIS MEMBER 1.00 X 0 0 0 KIM SYNDER MEMBER 1.00 X 0 0 0 TERRI PALMER MEMBER 1.00 X 0 0 0 SUZANNE PORTER EXECUTIVE DIRECTOR 55.00 X 72338 0 10800 72338 0 10800 0 0 0 0 0 469798 1097678 1567476 -189 -189 37762 0 37762 37762 37762 MISCELLANEOUS 900099 262911 262911 262911 1867960 300673 0 -189 129130 78769 25826 24535 19838 12101 3968 3769 9096 5549 1819 1728 7026 4286 1405 1335 5036 3072 1007 957 17790 10852 3558 3380 24505 14949 4901 4655 3363 2051 673 639 996 608 199 189 6343 3869 1269 1205 3614 2204 723 687 GRANT EXPENSES 1403331 1403331 ALLOCATIONS 118692 118692 MISCELLANEOUS 8571 5228 1714 1629 UNCOLLECTIBLE PLEDGES E 1765 1765 2755 1681 551 523 1761851 1669007 47613 45231 425449 331635 16923 25566 161306 228306 2118 11822 368947 275815 97098 93132 5083 4608 707977 695069 24806 16461 348223 237551 373029 254012 X 104615 276912 230333 164145 334948 441057 707977 695069 106109 0 X 0 1 X 1 0 X 329957 600441 544556 969756 1567476 4012186 329957 600441 544556 969756 1567476 4012186 4012186 35250 34941 29410 36813 37573 173987 54079 61093 96200 31418 262911 505701 4691874 0.85510 0.86430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15250 15250 283378 206978 76400 70319 68837 1482 93132 X 1867960 0 1867960 0 1867960 1761851 0 1761851 0 1761851 PART X, LINE 2: SCHEDULE D PART X LINE 2 - FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THEN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2023, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND OTHERS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 12 BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT AT THE START OF EACH NEW BOARD YEAR. ALL EMPLOYEES ARE GIVEN A POLICY MANUAL WHICH CONTAINS A CONFLICT OF INTEREST POLICY FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS OF OTHER COMPARABLE ORGANIZATIONS ARE USED FOR ALL POSITIONS PER THE POLICY MANUAL FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST