2025-02-18T17:51:23-05:00 2024-03-31 522212837 GREENE FINNEY CAULEY LLP 908 N MAIN ST ANDERSON SC 29621 990 2023-04-01 570314377 UNITED WAY OF THE PIEDMONT INC UNIT 8645827556 PO BOX 5624 SPARTANBURG SC 29304 PAIGE STEPHENSON PRESIDENT/CEO 8645822964 2025-02-18 true false CHRISTOPHER S CAULEY P00534004 8642258713 2025-02-18 2023 2025-03-06 01:10:19Z PAIGE STEPHENSON PO BOX 5624 SPARTANBURG SC 29304 5297072 false X WWW.UWPIEDMONT.ORG X 1936 SC OUR MISSION IS TO CONNECT, ENGAGE AND INSPIRE PEOPLE TO TRANSFORM OUR COMMUNITY. 32 32 46 871 0 13045318 5181591 231466 49919 14759 52834 -3764 8863 13287779 5293207 3040892 2456656 0 2042897 1833342 0 264018 8869653 838662 13953442 5128660 -665663 164547 3314453 3279597 1439827 1240133 1874626 2039464 X TOGETHER WE ARE STRENGTHENING EDUCATIONAL OPPORTUNITY, ECONOMIC MOBILITY, AND ACCESS TO HEALTHCARE FOR FAMILIES ACROSS SPARTANBURG, CHEROKEE, AND UNION COUNTIES IN SOUTH CAROLINA. false true 1848609 1834923 24278 COMMUNITY INVESTMENT - UNITED WAY INVESTS OUR FINANCIAL RESOURCES IN CRITICAL PROGRAMS AND SERVICES THROUGHOUT OUR THREE-COUNTY REGION THROUGH THE COMMUNITY INVESTMENT PROCESS. VOLUNTEERS REPRESENTING UNITED WAY'S DONOR BASE REVIEW AGENCY PROGRAM APPLICATIONS AND RECOMMEND FUNDING LEVELS TO THE BOARD OF DIRECTORS IN THE AREAS OF EDUCATION, ECONOMIC MOBILITY, AND HEALTH. WE INVESTED APPROXIMATELY 1.5 MILLION IN 49 AGENCIES AND ABOUT 77 PROGRAMS IN THE INVESTMENT PROCESS. IN ADDITION, DURING THE PERIOD ENDING MARCH 31, 2024, UNITED WAY COORDINATED APPROXIMATELY 195,000 IN FUNDS DESIGNATED TO SPECIFIC AGENCIES BY OUR DONORS. 2525713 621733 25641 COMMUNITY ENGAGEMENT/EDUCATION - 1) UNITED WAY SEEKS TO ENGAGE COMMUNITY CITIZENS IN GIVING, ADVOCACY, AND VOLUNTEERISM. WE EDUCATE OUR CITIZENS ABOUT SOCIAL AND ECONOMIC CONCERNS THAT FACE OUR REGION AND THEN CHANNEL THEIR INTEREST INTO THE APPROPRIATE VENUE. MUCH OF OUR ADVOCACY IS ROOTED IN OUR PARTNERSHIPS WITH FOUNDATIONS AND PUBLIC ENTITIES ON THE COMMUNITY INDICATORS PROJECTS. 2) OUR VOLUNTEER CENTER PROVIDES VOLUNTEER MATCHING SERVICES FOR INDIVIDUALS AND GROUPS. IN FY 2023-2024, WE COORDINATED APPROXIMATELY 28,000 HOURS OF SERVICE. OUR VOLUNTEER INCOME TAX ASSISTANCE INITIATIVE PREPARED TAX RETURNS FREE OF CHARGE FOR NEARLY 1,900 AREA FAMILIES, RETURNING MORE THAN 2.9 MILLION IN REFUNDS AND 539,000 IN CREDITS TO OUR COMMUNITY, AS WELL AS SAVING OVER 378,000 IN FILING FEES. 3) UNITED WAY LEADS THE BEHAVIORAL HEALTH TASK FORCE, WHICH INVOLVES NUMEROUS COMMUNITY LEADERS WHOSE FOCUS IS ON INCREASING THE NUMBER OF INDIVIDUALS IN OUR COMMUNITY WHO HAVE ACCESS TO NEEDED BEHAVIORAL HEALTH SERVICES, INVESTING FUNDS AND STAFF TIME TOWARD THIS EFFORT. 4) UNITED WAY LEADS AN ECONOMIC MOBILITY INITIATIVE INVOLVING NUMEROUS COMMUNITY LEADERS TO BETTER ADDRESS ISSUES RELATED TO POVERTY. AREAS OF FOCUS INCLUDE TRANSPORTATION; JOB TRAINING AND EMPLOYMENT; CRIMINAL BACKGROUND CHECKS AND DRUG SCREENINGS FOR EMPLOYMENT; AFFORDABLE, QUALITY SECOND AND THIRD SHIFT CHILDCARE; PERSONAL MOTIVATION AND ACCOUNTABILITY; FINANCIAL LITERACY; AND SAFE, AFFORDABLE HOUSING. THE BOLD GOAL IS TO DECREASE THE NUMBER OF INDIVIDUALS BELOW SELF-SUFFICIENCY BY 10% IN 10 YEARS. 5) UNITED WAY OF THE PIEDMONT MANAGES TWO NONPROFIT PARTNERSHIP CENTERS IN CHEROKEE AND UNION COUNTIES. THIS EFFORT GIVES LOCAL AGENCIES THAT ARE ANCHORED IN SPARTANBURG COUNTY, BUT SERVE THE TWO OUTLYING COUNTIES, THE OPPORTUNITY TO HAVE A PHYSICAL PRESENCE AND PROVIDE SERVICES TO THE RESIDENTS OF THESE TWO COUNTIES. 6) UNITED WAY'S 2-1-1 HELPLINE PROVIDES INFORMATION AND REFERRALS TO INDIVIDUALS IN NEED. ANNUALLY, UNITED WAY PROVIDED 16,287 REFERRALS TO COMMUNITY ORGANIZATIONS. 4374322 true true false false false false false false false false true true false false true false false false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 25 0 true 46 true false false false false false false false false false false false false X 32 32 false false false false false false false true true false false true true true true true true true true false SC X X X CHRIS NEELY 8645827556 203 EAST MAIN STREET SPARTANBURG SC 29306 PAIGE STEPHENSON PRESIDENT/CE 40.00 X 150458 0 9032 CHRIS NEELY VP FINANCE & 40.00 X 104932 0 3455 MITCH KENNEDY CHAIR 1.00 X X 0 0 0 EARL ALEXANDER SECRETARY/TR 1.00 X X 0 0 0 ROB BARRETT DIRECTOR 1.00 X 0 0 0 DENISE BEERS-KIEPPER DIRECTOR 1.00 X 0 0 0 JAY BEESON DIRECTOR 1.00 X 0 0 0 DAWN BINGHAM DIRECTOR 1.00 X 0 0 0 DONDA BISHOP DIRECTOR 1.00 X 0 0 0 KATHLEEN BRADY DIRECTOR 1.00 X 0 0 0 REED BROWN DIRECTOR 1.00 X 0 0 0 JENNIFER CASH DIRECTOR 1.00 X 0 0 0 MARQUICE CLARK DIRECTOR 1.00 X 0 0 0 PARKES COGGINS DIRECTOR 1.00 X 0 0 0 KURT DALLAS DIRECTOR 1.00 X 0 0 0 SHAUNTE EVANS DIRECTOR 1.00 X 0 0 0 DANA FALL DIRECTOR 1.00 X 0 0 0 SKY FOSTER DIRECTOR 1.00 X 0 0 0 JOEY FOWLER DIRECTOR 1.00 X 0 0 0 DANA GOTTMAN DIRECTOR 1.00 X 0 0 0 ANGELA HALSTEAD DIRECTOR 1.00 X 0 0 0 BENNIE HARRIS DIRECTOR 1.00 X 0 0 0 CRAIG HAYDAMACK DIRECTOR 1.00 X 0 0 0 KATIE HENDERSON DIRECTOR 1.00 X 0 0 0 TODD HORNE DIRECTOR 1.00 X 0 0 0 SARAH KEIM DIRECTOR 1.00 X 0 0 0 BETH LANCASTER DIRECTOR 1.00 X 0 0 0 ANDREA MOORE DIRECTOR 1.00 X 0 0 0 GIA QUINONES DIRECTOR 1.00 X 0 0 0 LANCE RADFORD DIRECTOR 1.00 X 0 0 0 LAURA BARBAS-RHODEN DIRECTOR 1.00 X 0 0 0 CHRIS SANTORO DIRECTOR 1.00 X 0 0 0 JIM SHANK DIRECTOR 1.00 X 0 0 0 TIMIKA WILSON DIRECTOR 1.00 X 0 0 0 255390 12487 2 false true false 3392983 840128 948480 35446 5181591 ADMIN FEES 561000 24278 24278 AFFILIATE RENTAL INCOME 531120 21775 21775 COMMUNITY EVENTS 999999 3866 3866 49919 52834 52834 9986 3865 6121 6121 REFUNDS/REIMBURSEMENTS 999999 2742 2742 2742 5293207 49919 61697 2284267 2284267 172389 172389 274167 26458 239927 7782 1269762 1016871 89575 163316 40890 32591 4401 3898 134489 107332 14532 12625 114034 78280 23240 12514 1203 1203 17500 17500 244513 226902 4901 12710 1549 1217 216 116 38932 25670 8621 4641 37387 26180 7284 3923 119291 94857 15882 8552 22602 17362 3406 1834 4531 2592 1260 679 67102 46014 13707 7381 5069 3476 1035 558 29698 20365 6067 3266 EQUIPMENT 80462 55602 16159 8701 2-1-1 PROGRAM 39996 39996 DUES AND SUBSCRIPTIONS 6315 5933 248 134 122512 89968 21156 11388 5128660 4374322 490320 264018 416976 463478 56939 58668 1741260 1593384 266812 7280 58275 64865 308836 292921 5589 15915 768602 1076007 3314453 3279597 86494 197629 604838 490668 748495 551836 1439827 1240133 X 1874626 2039464 1874626 2039464 3314453 3279597 X 164547 5279 -4988 X X false false false X 12680371 14230515 15990309 13045318 5181591 61128104 12680371 14230515 15990309 13045318 5181591 61128104 36242789 24885315 11417 1956 1124 14759 52834 82090 7863 7863 61218057 3617670 0.40650 0.40330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49985 49985 243456 242936 520 15395 15395 15915 BENEFICIAL INTEREST IN ASSETS HELD 1076007 F 1076007 ALLOCATIONS AND DESIGNATIONS PAYABLE 551836 551836 true URBAN LEAGUE OF THE UPSTATE 15 REGENCY HILL DRIVE GREENVILLE SC 29607 570541039 501C3 8600 PROGRAM OPERATIONS UPSTATE WARRIOR SOLUTION INC 101 W SAINT JOHN ST STE E11 SPARTANBURG SC 29306 461699670 501C3 44855 PROGRAM OPERATIONS UPSTATE FATHERHOOD COALITION 730 S PLEASANTBURG DR STE 105 GREENVILLE SC 29607 300200022 501C3 51634 PROGRAM OPERATIONS UPSTATE FAMILY RESOURCE CENTER 1850 OLD FURNACE RD BOILING SPRINGS SC 29316 061806404 501C3 130473 PROGRAM OPERATIONS UNITED WAY ASSOCIATION OF SC 118 BLANDING STREET COLUMBIA SC 29201 570515275 501C3 39996 2-1-1 PROGRAM UNION COUNTY PREGNANCY CENTER PO BOX 1064 UNION SC 29379 571070841 501C3 10406 PROGRAM OPERATIONS TOTAL MINISTRIES OF SPARTANBURG 976 S PINE STREET SPARTANBURG SC 29302 570771620 501C3 16388 PROGRAM OPERATIONS THE HAVEN 852 EAST MAIN STREET SPARTANBURG SC 29302 570809732 501C3 13842 PROGRAM OPERATIONS THE BRIDGE AT GREEN STREET 317 GREEN STREET SPARTANBURG SC 29303 570339440 501C3 36228 PROGRAM OPERATIONS THE BETHLEHEM CENTER PO BOX 3501 SPARTANBURG SC 29304 570314367 501C3 72931 PROGRAM OPERATIONS ST LUKE'S FREE MEDICAL CLINIC PO BOX 3466 SPARTANBURG SC 29304 570943232 501C3 34000 PROGRAM OPERATIONS SPARTANBURG REGIONAL HOSPITAL 1692 SKYLYN DRIVE SPARTANBURG SC 29307 273380653 501C3 31303 PROGRAM OPERATIONS SPARTANBURG METHODIST COLLEGE 1750 POWELL MILL ROAD SPARTANBURG SC 29301 570314415 501C3 15000 PROGRAM OPERATIONS SPARTANBURG COUNTY FIRST STEPS 900 S PINE STREET SPARTANBURG SC 29302 571097869 501C3 17420 PROGRAM OPERATIONS SOUTH CAROLINA LEGAL SERVICES 148 E MAIN STREET SPARTANBURG SC 29306 570485205 501C3 15397 PROGRAM OPERATIONS SENIOR CENTERS OF CHEROKEE COUNTY 499 W RUTLEDGE AVENUE GAFFNEY SC 29341 570619799 501C3 9581 PROGRAM OPERATIONS SENIOR CENTERS OF CHEROKEE COUNTY 499 W RUTLEDGE AVENUE GAFFNEY SC 29341 570619799 501C3 18000 ERA2 FUNDS SAFE HOMESRAPE CRISIS COALITION 236 UNION STREET SPARTANBURG SC 29306 570760599 501C3 129980 PROGRAM OPERATIONS PROJECT HOPE FOUNDATION 751 E GEORGIA ROAD WOODRUFF SC 29388 582324540 501C3 80761 PROGRAM OPERATIONS NEW DAY INC OF SPARTANBURG PO BOX 1869 SPARTANBURG SC 29304 570840012 501C3 28852 PROGRAM OPERATIONS MIDDLE TYGER COMMUNITY CENTER 84 GROCE ROAD LYMAN SC 29365 571077940 501C3 160740 PROGRAM OPERATIONS HUB CITY FARMERS' MARKET 298 MAGNOLIA STREET SPARTANBURG SC 29306 562370088 501C3 20407 PROGRAM OPERATIONS HOPE CENTER FOR CHILDREN PO BOX 1731 SPARTANBURG SC 29304 570601487 501C3 103874 PROGRAM OPERATIONS HELPING HANDS MINISTRIES PO BOX 483 WOODRUFF SC 29388 570953825 501C3 16694 PROGRAM OPERATIONS HEALTHY SMILES OF SPARTANBURG INC PO BOX 1441 SPARTANBURG SC 29304 030529473 501C3 45814 PROGRAM OPERATIONS HABITAT FOR HUMANITY OF SPARTANBURG 2270 S PINE STREET SPARTANBURG SC 29302 570849669 501C3 47182 PROGRAM OPERATIONS GREER RELIEF & RESOURCES AGENCY PO BOX 1303 GREER SC 29652 570370331 501C3 48039 PROGRAM OPERATIONS FAITH HOME SPARTANBURG PO BOX 39 GREENWOOD SC 29648 576034112 501C3 19348 PROGRAM OPERATIONS EMERGE COUNSELING AND TRAINING 138 DILLON DRIVE SPARTANBURG SC 29307 570979351 501C3 25405 PROGRAM OPERATIONS CHILDRENS MUSEUM OF THE UPSTATE 130 MAGNOLIA STREET SPARTANBURG SC 29306 571025453 501C3 19155 PROGRAM OPERATIONS CHILDREN'S ADVOCACY CENTER 100 WASHINGTON PLACE SPARTANBURG SC 29302 570987436 501C3 60433 PROGRAM OPERATIONS CHEROKEE COUNTY MEALS ON WHEELS PO BOX 1886 GAFFNEY SC 29342 570773044 501C3 11198 PROGRAM OPERATIONS CHEROKEE COUNTY MEALS ON WHEELS 403 W MONTGOMERY STREET GAFFNEY SC 29341 570773044 501C3 18000 ERA2 FUNDS CHEROKEE CHILDRENS HOME PO BOX 1896 GAFFNEY SC 29342 570843347 501C3 9027 PROGRAM OPERATIONS CANCER ASSOCIATION OF SPARTANBURG PO BOX 1582 SPARTANBURG SC 29304 570526068 501C3 26340 PROGRAM OPERATIONS C4 SERVICES INC 109 S CHURCH STREET UNION SC 29379 852387907 501C3 18000 ERA2 FUNDS BROTHERS RESTORING URBAN HOPE INC 161 E KENNEDY STREET SPARTANBURG SC 29306 204793140 501C3 25669 PROGRAM OPERATIONS BOYS & GIRLS CLUBS OF THE UPSTATE PO BOX 2794 SPARTANBURG SC 29304 204243553 501C3 75560 PROGRAM OPERATIONS BOY SCOUTS OF AMERICA PALMETTO 420 S CHURCH STREET SPARTANBURG SC 29306 570314450 501C3 16326 PROGRAM OPERATIONS BLOOM UPSTATE INC 349 OAK GROVE ROAD SPARTANBURG SC 29301 822158330 501C3 16266 PROGRAM OPERATIONS BIRTHMATTERS 501 HOWARD STREET STE A SPARTANBURG SC 29303 454900759 501C3 21589 PROGRAM OPERATIONS BIG BROTHERS BIG SISTERS UPSTATE 620 N MAIN STREET GREENVILLE SC 29601 204243553 501C3 21893 PROGRAM OPERATIONS ANGELS CHARGE MINISTRY 95 ASHLEY STREET SPARTANBURG SC 29307 821763094 501C3 25652 PROGRAM OPERATIONS ADULT LEARNING CENTER INC 145 N CHURCH STREET 82 SPARTANBURG SC 29306 571006834 501C3 50901 PROGRAM OPERATIONS ACADEMIC TECHNOLOGY AND WELLNESS 122 E ROBINSON STREET GAFFNEY SC 29340 461048520 501C3 5250 PROGRAM OPERATIONS ACADEMIC TECHNOLOGY AND WELLNESS 122 E ROBINSON STREET GAFFNEY SC 29340 461048520 501C3 18000 ERA2 FUNDS ABLE SOUTH CAROLINA 720 GRACERN ROAD STE 106 COLUMBIA SC 29210 582336332 501C3 15447 PROGRAM OPERATIONS 44 HOMELESSNESS PREVENTION 108 172389 SCHEDULE I, PAGE 1, PART I, LINE 2 AGENCIES ARE REQUIRED TO SUBMIT A DETAILED ANNUAL REPORT FOR THE USE OF GRANT FUNDS. THE REPORT IS AUDITED AND REVIEWED AGAINST THE GRANT AWARD DOCUMENTATION TO VERIFY THAT THE FUNDS WERE UTILIZED FOR THE PURPOSE OF THE GRANT. FOR ASSISTANCE TO INDIVIDUALS, COMMUNITY RESOURCE COORDINATORS PROVIDE INTENSIVE CASE MANAGEMENT TO FAMILIES, HELPING THEM TO FIND LONGER-TERM SOLUTIONS TO STABILITY SUCH AS AFFORDABLE HOUSING, RELIABLE TRANSPORTATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES. TO ENHANCE FINANCIAL STABILITY, THESE IDENTIFIED FUNDS ARE PAID ON BEHALF OF THE CLIENTS DIRECTLY TO THIRD PARTY VENDORS TO ENSURE PAYMENTS ARE USED IN ACCORDANCE WITH THE PROGRAM'S INTENT. X X false false false false false false false false false PAIGE STEPHENSON PRESIDENT/CEO 140458 10000 4249 4783 159490 X 4 35446 AVERAGE OF HIGH AND LOW false true false FORM 990, PAGE 2, PART III, LINE 3 IN PREVIOUS YEARS, THE UNITED WAY OF THE PIEDMONT HAD A RELATIONSHIP WITH A NATIONAL RETAILER WHERE IT RECEIVED DONATED GOODS IT COULD THEN DISTRIBUTE TO NON-PROFIT ORGANIZATIONS. THE TYPES OF GOODS BEING RECEIVED CHANGED OVER THE YEARS MAKING THE PROGRAM LESS VIABLE SO THE UNITED WAY ENDED THAT DISTRIBUTION PROGRAM TO MORE EFFECTIVELY ALLOCATE ITS RESOURCES. FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY ENGAGEMENT/EDUCATION - 1) UNITED WAY SEEKS TO ENGAGE COMMUNITY CITIZENS IN GIVING, ADVOCACY, AND VOLUNTEERISM. WE EDUCATE OUR CITIZENS ABOUT SOCIAL AND ECONOMIC CONCERNS THAT FACE OUR REGION AND THEN CHANNEL THEIR INTEREST INTO THE APPROPRIATE VENUE. MUCH OF OUR ADVOCACY IS ROOTED IN OUR PARTNERSHIPS WITH FOUNDATIONS AND PUBLIC ENTITIES ON THE COMMUNITY INDICATORS PROJECTS. 2) OUR VOLUNTEER CENTER PROVIDES VOLUNTEER MATCHING SERVICES FOR INDIVIDUALS AND GROUPS. IN FY 2023-2024, WE COORDINATED APPROXIMATELY 28,000 HOURS OF SERVICE. OUR VOLUNTEER INCOME TAX ASSISTANCE INITIATIVE PREPARED TAX RETURNS FREE OF CHARGE FOR NEARLY 1,900 AREA FAMILIES, RETURNING MORE THAN 2.9 MILLION IN REFUNDS AND 539,000 IN CREDITS TO OUR COMMUNITY, AS WELL AS SAVING OVER 378,000 IN FILING FEES. 3) UNITED WAY LEADS THE BEHAVIORAL HEALTH TASK FORCE, WHICH INVOLVES NUMEROUS COMMUNITY LEADERS WHOSE FOCUS IS ON INCREASING THE NUMBER OF INDIVIDUALS IN OUR COMMUNITY WHO HAVE ACCESS TO NEEDED BEHAVIORAL HEALTH SERVICES, INVESTING FUNDS AND STAFF TIME TOWARD THIS EFFORT. 4) UNITED WAY LEADS AN ECONOMIC MOBILITY INITIATIVE INVOLVING NUMEROUS COMMUNITY LEADERS TO BETTER ADDRESS ISSUES RELATED TO POVERTY. AREAS OF FOCUS INCLUDE TRANSPORTATION; JOB TRAINING AND EMPLOYMENT; CRIMINAL BACKGROUND CHECKS AND DRUG SCREENINGS FOR EMPLOYMENT; AFFORDABLE, QUALITY SECOND AND THIRD SHIFT CHILDCARE; PERSONAL MOTIVATION AND ACCOUNTABILITY; FINANCIAL LITERACY; AND SAFE, AFFORDABLE HOUSING. THE BOLD GOAL IS TO DECREASE THE NUMBER OF INDIVIDUALS BELOW SELF-SUFFICIENCY BY 10% IN 10 YEARS. 5) UNITED WAY OF THE PIEDMONT MANAGES TWO NONPROFIT PARTNERSHIP CENTERS IN CHEROKEE AND UNION COUNTIES. THIS EFFORT GIVES LOCAL AGENCIES THAT ARE ANCHORED IN SPARTANBURG COUNTY, BUT SERVE THE TWO OUTLYING COUNTIES, THE OPPORTUNITY TO HAVE A PHYSICAL PRESENCE AND PROVIDE SERVICES TO THE RESIDENTS OF THESE TWO COUNTIES. 6) UNITED WAY'S 2-1-1 HELPLINE PROVIDES INFORMATION AND REFERRALS TO INDIVIDUALS IN NEED. ANNUALLY, UNITED WAY PROVIDED 16,287 REFERRALS TO COMMUNITY ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION OF THE FORM 990, THE VP OF FINANCE AND THE PRESIDENT/CEO REVIEW THE RETURN. THEN FORM 990 IS DISTRIBUTED ELECTRONICALLY TO EACH BOARD MEMBER FOR THEIR REVIEW. BOARD MEMBERS ARE REQUESTED TO REPLY WITH ANY QUESTIONS AND COMMENTS. IF NECESSARY, REVISIONS ARE MADE TO FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR, EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS DISCLOSE, IN ADVANCE, ANY POTENTIAL CONFLICTS OF INTEREST BY LISTING THE ORGANIZATIONS WITH WHOM THEY HAVE A RELATIONSHIP THAT CURRENTLY RECEIVES FUNDING FROM UNITED WAY OF THE PIEDMONT. IN ADDITION, BOARD MEMBERS LIST FAMILY AND BUSINESS RELATIONS THAT ARE OFFICERS, DIRECTORS, OR KEY EMPLOYEES OF UNITED WAY OF THE PIEDMONT. BOARD MEMBERS ARE REQUIRED TO LEAVE THE MEETING ROOM PRIOR TO FINAL DISCUSSION AND VOTE ON MATTERS WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE MANAGEMENT COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS COMPARABLE SALARY DATA FROM AREA NON-PROFIT ORGANIZATIONS AND BENCHMARKS WITH UNITED WAY WORLDWIDE SALARY SURVEYS. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT/CEO REVIEWS VARIOUS SALARY SURVEYS FROM AREA NON-PROFIT ORGANIZATIONS AND UNITED WAY WORLDWIDE TO ESTABLISH SALARY RANGES FOR THE ORGANIZATION'S OTHER OFFICER POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 UNITED WAY OF THE PIEDMONT'S WEBSITE INCLUDES THE FOLLOWING DOCUMENTS: ANNUAL AUDITED FINANCIAL STATEMENTS, ANNUAL FORM 990, IRS LETTER OF DETERMINATION OF EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CONFLICT OF INTEREST POLICY, AND CODE OF ETHICS POLICY. COPIES OF THE DOCUMENTS ARE ALSO AVAILABLE IN OUR OFFICE, UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -4,988 FORM 990, PAGE 12, PART XII, LINE 3B THE ORGANIZATION'S PREVIOUS AUDITORS DID NOT HAVE THE BANDWIDTH TO FINALIZE AUDITS. THE ORGANIZATION HAS RECENTLY ENGAGED A NEW FIRM AND THE SINGLE SOURCE AUDIT WILL BE COMPLETED.