2021-01-04T10:01:20-06:00 2020-06-30 BKD LLP 1248 O STREET STE 1040 LINCOLN NE 685081461 990 2019-07-01 470376605 UNITED WAY OF THE MIDLANDS % MELISSA ENGEL UNIT 4023428232 2201 FARNAM STREET OMAHA NE 68102 DR PAMELA G SCHWALB COO 2021-05-17 true KRISTIN TYNON P01063388 4024737600 2021-05-17 2019 2022-09-23 18:48:47Z SHAWNA FORSBERG 2201 FARNAM STREET OMAHA NE 68102 20841998 false X WWW.UNITEDWAYMIDLANDS.ORG X 1923 NE TO IMPACT POVERTY, WE FOCUS THE EFFORTS OF MANY TO HELP OUR NEIGHBORS STAND STRONG BY ADDRESSING BASIC NEEDS, AND FOSTERING SUCCESS IN THE CLASSROOM AND THE WORKPLACE. 20 20 73 3591 0 0 17302029 17468799 347608 254252 503942 400200 0 -80705 18153579 18042546 12562895 9937300 0 0 4292645 4546897 0 0 1825033 1575891 1697990 18431431 16182187 -277852 1860359 21371977 20804888 11575492 9053927 9796485 11750961 X UNITED WAY OF THE MIDLANDS MISSION IS TO IMPACT POVERTY BY FOCUSING THE EFFORTS OF MANY TO HELP OUR NEIGHBORS STAND STRONG - BY ADDRESSING BASIC NEEDS, AND FOSTERING SUCCESS IN THE CLASSROOM AND THE WORKPLACE. false false 9372207 8736216 301415 COMMUNITY ENGAGEMENT AND VISION - THIS FUNCTION IS DEDICATED TO IMPLEMENTATION AND ACTION ON COMMUNITY IMPACT INVESTMENTS AND INITIATIVES. ACTIVITIES INCLUDE PRIORITIZATION AND RESEARCH FOR INITIATIVE DEVELOPMENT, IMPACT AND CHANGE DEVELOPMENT AND ASSESSMENT, MOBILIZING PARTNERS TO PROVIDE SERVICES, PARTICIPATING IN AND SUPPORTING SELECTED OUTSIDE COMMUNITY ACTIVITIES, SERVICE IMPLEMENTATION THROUGH: FUND DISTRIBUTION, TECHNOLOGY, PUBLIC EDUCATION, ECONOMIC DEVELOPMENT STRATEGIES AND AGENCY DESIGNATION MANAGEMENT, COMMUNICATION OF OUTCOME AND EVALUATION AND STAFF SUPPORT DEVELOPMENT. 2113482 457294 INFORMATION AND REFERRAL - WHEN A CALLER DIALS 2-1-1, THEY FIND EASY ACCESS TO HEALTH AND HUMAN SERVICE PROGRAMS IN ALL COUNTIES IN NEBRASKA AND 8 COUNTIES IN IOWA. 1242172 1201084 1416413 disaster Relief - United Way of the Midlands came to the aid of those effected by flooding in 2019 and the national pandemic, COVID-19, in 2020. Raising $1.275 million since March 2019 for Flood relief and $1.2 million for COVID-19 since March 2020. As of June 30, 2020, approximately $1.25M was disbursed for assistance to those effected by flooding. COVID-19 donations were solicited in four different categories: housing stability including direct mortgage and rental assistance, food assistance, healthcare and 'Where its needed most'. As of June 30, 2020, $1M was disbursed to those in need related to COVID-19 including $230,000 used to support the additional volume of calls and referrals to the 2-1-1 Center. As of June 30, 2020, approximately $217,000 of the remaining funds are included in the undistributed allocations and designations payable for the current period campaign. $230,000 used to support the additional volume of calls and referrals to the 2-1-1 Center. As of June 30, 2020, approximately $217,000 of the remaining funds are included in the undistributed allocations and designations payable for the current period campaign. ANALYTICS AND PERFORMANCE - ENSURE DOLLARS ARE INVESTED WISELY AND THE EXPECTED RESULTS OF THAT INVESTMENT ARE ARCHIEVED. PROGRAMS RECEIVING COMMUNITY INVESTMENT ARE REQUIRED TO REPORT EVERY 6 MONTHS TO DEMONSTRATE PROGRESS TOWARD THEIR EXPECTED OUTCOMES. 965718 173300 TOTALS COURT REFERRAL - PROVIDES AN ALTERNATIVE TO INCARCERATION FOR OFFENDERS AND VOLUNTEERISM - LINKS PROSPECTIVE VOLUNTEERS WITH LOCAL NONPROFIT ORGANIZATIONS THAT NEED THE HELP. 589763 118717 TOTAL 1555481 292017 14283342 true true false true false false false false false true true true false false false true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 20 0 true 73 true true true false false false false false false false false false false false X 20 20 true false false false false false false true true false false true true true true true true true true false X X X MELISSA ENGEL 4025227938 2201 FARNAM STREET OMAHA NE 68102 SHAWNA FORSBERG PRESIDENT/CEO 45.0 0.0 X 260664 0 38508 PAMELA SCHWALB COO 45.0 0.0 X 167293 0 30427 GREGORY VASSIOS SVP-DONOR ENGAGEMENT 40.0 0.0 X 134919 0 26654 JILL SAMUELSON SVP-MARKETING & COMMUNICATION 40.0 0.0 X 131870 0 14120 JOANNA MURRAY SVP-COMMUNITY IMPACT 40.0 0.0 X 128791 0 13750 STEVE KANIEWSKI CHAIR 1.0 0.0 X X 0 0 0 TIM BURKE MEMBER 1.0 0.0 X 0 0 0 SUSAN COURTNEY MEMBER 1.0 0.0 X 0 0 0 GAIL DEBOER MEMBER 1.0 0.0 X 0 0 0 RAFAEL DORADOR MEMBER 1.0 0.0 X 0 0 0 DR MARK FOXALL MEMBER 1.0 0.0 X 0 0 0 IA HAGAN MEMBER 1.0 0.0 X 0 0 0 DR CHERYL LOGAN MEMBER 1.0 0.0 X 0 0 0 CORY SHAW MEMBER 1.0 0.0 X 0 0 0 MICHAEL WHETSTINE MEMBER 1.0 0.0 X 0 0 0 MICKEY ANDERSON MEMBER 1.0 0.0 X 0 0 0 DR LINDA CHASE MEMBER 1.0 0.0 X 0 0 0 JERRY CROUSE MEMBER 1.0 0.0 X 0 0 0 NATE DODGE MEMBER 1.0 0.0 X 0 0 0 JOEL FALK TREASURER 1.0 0.0 X X 0 0 0 BOB GUNIA MEMBER 1.0 0.0 X 0 0 0 ALISON INGUNZA MEMBER 1.0 0.0 X 0 0 0 CLARK PONTHIER MEMBER 1.0 0.0 X 0 0 0 DAN WATERS SECRETARY 1.0 0.0 X X 0 0 0 BRIAN WOOLFOLK MEMBER 1.0 0.0 X 0 0 0 823537 0 123459 5 false true false 0 155778 0 381450 16931571 1112875 17468799 Contract Fees 561000 112343 112343 Donor Designation Fees 900099 126456 126456 Miscellaneous Income 561000 15453 15453 254252 306623 306623 0 0 0 0 0 2812324 2718747 93577 93577 93577 0 155778 80705 -80705 0 0 0 0 0 0 0 18042546 254252 400200 X 9937300 9937300 0 0 0 510964 332125 10220 168619 0 3208423 2231451 28452 948520 222851 158610 1718 62523 340065 233616 3706 102743 264594 180545 2739 81310 0 0 37700 24505 754 12441 0 0 59298 38544 1186 19568 203757 158165 2320 43272 161115 135417 2003 23695 51472 39793 585 11094 0 0 322394 209556 6448 106390 28328 18811 244 9273 0 125202 97298 1295 26609 0 212722 138270 4254 70198 211784 140061 4112 67611 42166 28899 758 12509 Printing & Publications 33741 27083 402 6256 Equipment Rental & Maintenance 104703 79705 1428 23570 Awards & Gifts 14534 10354 263 3917 Telephone 51762 43625 474 7663 37312 19609 451 17252 16182187 14283342 73812 1825033 X 1595749 2649420 0 0 5994890 4379535 209945 214192 0 0 0 0 0 0 0 0 100452 105066 2428385 1089510 1479459 1338875 9799762 10049110 2191720 2068690 0 0 0 0 0 0 21371977 20804888 530042 494621 10376207 7105696 669243 657634 0 0 0 0 0 0 0 795976 0 0 0 0 11575492 9053927 X 5355357 7173278 4441127 4577683 9796484 11750961 21371976 20804888 1860359 94118 X false true X true false X 21385602 18405621 17010544 17302029 17468799 91572595 0 0 21385602 18405621 17010544 17302029 17468799 91572595 16555457 75017138 114711 104096 271654 323201 306623 1120285 0 1769377 573478 380086 347608 254242 3324791 96017671 0.78129 0.81042 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true 131 false false true 871 false false 1002 false SCHEDULE C, PART II-B, LINES 1B, 1D & 1G LOBBYING ACTIVITIES CONSIST OF EMPLOYEE TIME FOR CORRESPONDENCE WITH LEGISLATURES REGARDING SOCIAL WELFARE ISSUES. 6246228 76500 184283 204512 6302499 6044686 313583 112041 6246228 5938617 146981 40912 6044686 8602744 215030 521841 2357316 5938617 6873698 2127398 -8356 222410 167586 8602744 0.39190 0.54350 0.06460 true false 1293531 304636 988895 421149 188068 233081 713705 596806 116899 1338875 BENEFICIAL INTEREST-OCF FUNDS 2068690 F 2068690 0 0 X 15488951 94118 434715 80705 609538 14879413 3163133 3163133 18042546 13534474 434715 80705 515420 13019054 3163133 3163133 16182187 SCHEDULE D, PART X, LINE 2 THE UNITED WAY OF THE MIDLANDS IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS NOT IDENTIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2020 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS (FORM 990) FOR 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO SUPPORT THE MISSION OF THE ORGANIZATION AND INTENDED USE AS SPECIFIED BY THE DONOR. SCHEDULE D, PART XI, LINE 2D $80,705 DIRECT EXPENSES RELATED TO FUNDRAISING EXPENSES SCHEDULE D, PART XI, LINE 4B $3,103,835 DONOR DESIGNATIONS REPORTED AS GRANT EXPENSE ON TAX RETURN $59,298 INVESTMENT FEES NETTED WITH NET INVESTMENT INCOME REPORTED AS INVESTMENT EXPENSE ON TAX RETURN SCHEDULE D, PART XII, LINE 2D $80,705 DIRECT EXPENSES RELATED TO FUNDRAISING EXPENSES SCHEDULE D, PART XII, LINE 4B $3,103,835 DONOR DESIGNATIONS REPORTED AS GRANT EXPENSE ON TAX RETURN $59,298 INVESTMENT FEES NETTED WITH NET INVESTMENT INCOME REPORTED AS INVESTMENT EXPENSE ON TAX RETURN BLUE COLLAR BOX 155778 155778 667 11149 4545 45254 19090 0 155778 155778 667 11149 4545 45254 19090 80705 -80705 true African American Empowerment Network 105 N 31st Avenue Ste 101 Omaha NE 68131 264296811 501c3 75000 General Support American Red Cross Omaha Council Bluffs Metro 2912 So 80th Ave Omaha NE 68124 530196605 501c3 50000 General Support Big Brothers Big Sisters of the Midlands 10831 Old Mill Rd Ste 400 Omaha NE 68154 470466144 501c3 40000 General Support Book Trust 789 Sherman St Ste 300A Denver CO 80203 204124164 501c3 183000 Books for Schools Boy Scouts Mid-American Council 12401 W Maple Rd Omaha NE 68164 470376545 501c3 10000 General Support Boys and Girls Clubs of the Midlands 2610 Hamilton Omaha NE 681311675 470467350 501c3 270000 General Support Cass County Long Term Recovery PO Box 49 Murray NE 68409 842956851 501c3 70000 General Support Catholic Charities Diocese of Des Moines Council B 601 Grand Ave Des Moines IA 50309 530196617 501c3 80000 General Support Catholic Charities of the Archdiocese of Omaha 3300 N 60 St Omaha NE 68104 470376612 501c3 120000 General Support Charles Drew Health Center 2915 Grant Street Omaha NE 68111 470666715 501c3 182100 General Support Child Saving Institute 4545 Dodge St Omaha NE 681323251 450489204 501c3 132900 General Support City Sprouts PO BOX 31593 Omaha NE 68131 470791737 501c3 15000 General Support Collective for Youth 105 N 31 Ave Ste 103 Omaha NE 68131 274577729 501c3 17077 General Support College Possible 900 S 74th Plaza Omaha NE 68114 411968798 501c3 20000 General Support Community Alliance Rehabilitation Services 4001 Leavenworth St Omaha NE 681051026 470756970 501c3 162610 General Support Community Health Charities 212 S 74th St Ste 205 Omaha NE 68114 237162972 501c3 534513 General Support Completely KIDS 2566 St Marys Ave Omaha NE 68105 275111197 501c3 150000 General Support D2 Center 1941 S 42nd St Ste 503 Omaha NE 68105 464140587 501c3 15000 General Support Douglas County Comm Emergency & Nat Disaster Recov 127 E Gardener St PO Box 562 Valley NE 68064 842016154 501c3 19000 General Support Easter Seals Society of Nebraska 12565 W Center Rd Ste 100 Omaha NE 681443810 470457872 501c3 30000 General Support Family Housing Advisory Services Inc 2401 Lake St STE 201 Omaha NE 68111 470526720 501c3 330000 General Support Family Inc 3501 Harry Langdon Blvd Ste 150 Council Bluffs IA 51503 510657063 501c3 30000 General Support Father Flanagans Boys Home Boys Town Boys Town NE 680107520 470376606 501c3 25000 General Support Food Bank of the Heartland 10525 J St Omaha NE 68127 470637701 501c3 130000 General Support FRIENDS OF IOWA CASA AND ICFCRB 321 E 12th St 4th Floor Lucas Bui Des Moines IA 50319 421471727 501c3 15000 General Support GENERATION DIAMOND CORPORATION 4825 S 25th St 100 Omaha NE 68107 812162843 501c3 20000 General Support Girl Scouts Spirit of Nebraska 2121 So 44th St Omaha NE 681052800 470432299 501c3 10000 General Support Girls Incorporated of Omaha 2811 No 45th St Omaha NE 681044596 470562184 501c3 175000 General Support Goodwill Industries Inc 4805 N 72nd Street Omaha NE 681342304 470378996 501c3 15000 General Support Greater Omaha Attendance And Learning Services 3215 Cuming St Omaha NE 681312000 455608246 501c3 25000 General Support Habitat for Humanity of Omaha 1701 No 24th Street Omaha NE 68110 363283625 501c3 65000 General Support Heart Ministry Center - Omaha 2222 Binney St Omaha NE 681102038 810614816 501c3 50000 General Support Heartland Family Service 2101 S 42nd St Omaha NE 681052911 470390618 501c3 600100 General Support Heartland Hope Mission 2021 U St Omaha NE 681073666 141869352 501c3 65000 General Support Hope Center Inc 2200 No 20th St Omaha NE 68110 470826512 501c3 10000 General Support Housing Foundation for Sarpy County 8214 Armstrong Circle Bellevue NE 68147 462348565 501c3 10000 General Support Intercultural Senior Center 3010 R St Omaha NE 68107 272460810 501c3 20000 General Support INTERNATIONAL COUNCIL FOR REFUGEES AND IMMIGRANTS PO Box 8302 Des Moines IA 503018302 271544492 501c3 15000 General Support Iowa Jag Inc 400 E 14th St Grimes St OFC BLDG Des Moines IA 503199000 421492988 501c3 20000 General Support Iowa Legal Aid 1111 9th Street Ste 230 Des Moines IA 503142527 421079227 501c3 55000 General Support Jewish Federation of Omaha 333 S 132nd St Omaha NE 681542106 470384659 501c3 10000 General Support Kids Can Community Center 4860 Q St Omaha NE 68117 470376597 501c3 190000 General Support Latino Center of the Midlands 4821 So 24th St Omaha NE 68107 237208431 501c3 120000 General Support Legal Aid of Nebraska 209 S 19th Street Suite 200 Omaha NE 681021709 470483506 501c3 95000 General Support Lift Up Sarpy County PO Box 460755 Papillion NE 68046 611501001 501c3 78000 General Support Lutheran Family Services of Nebraska Inc 124 S 24th St Ste 230 Omaha NE 681021246 237267972 501c3 481190 General Support Lutheran Service Corps of Omaha 124 S 24th St Ste 230 Omaha NE 681021246 237267972 501c3 5520 General Support MERCY HOUSING MIDWEST 7421 Edna Court LaVista NE 68128 470772351 501c3 15000 General Support Metropolitan Area Continuum of Care for the Homele 115 S 49th Avenue Omaha NE 68132 113788955 501c3 500000 General Support Metropolitan Community College Foundation (Opportu PO Box 3777 Omaha NE 681030777 470596504 501c3 70000 Opportunity Youth MICAH House Corporation 1415 Ave J Council Bluffs IA 51501 421292393 501c3 70000 General Support Midlands Latino Community Development Corporation 4923 S 24th St Ste 201 Omaha NE 681072763 141973678 501c3 15000 General Support Mills County Disaster Coalition 407 2nd St Glenwood IA 51534 341927041 501c3 75000 General Support Mosaic Community Development dba InCommon 1340 Park Ave Omaha NE 68105 470842143 501c3 20000 General Support Nebraska Center for Workforce Development and Educ 6001 Grover St Suite 200 Omaha NE 68106 832702323 501c3 209998 General Support Nebraska Children and Families Society 215 Centennial Mall 200 Lincoln NE 68508 470378995 501c3 150000 General Support Nebraska Children's Home Society 4939 So 118 St Omaha NE 68137 470378995 501c3 50000 General Support Nebraska Early Childhood Collaborative 3200 N 30th St Ste 200 Omaha NE 68111 465532642 501c3 55000 General Support Nebraska Urban Indian Health Coalition 2240 Landon Ct Omaha NE 68102 470697260 501c3 20000 General Support NEW VISIONS 1435 N 15th St Council Bluffs IA 515011133 421407712 501c3 60000 General Support No More Empty Pots 1127 N 20th st Omaha NE 68102 272427728 501c3 15000 General Support Omaha Healthy Kids Alliance 5006 Underwood Ave Omaha NE 681322236 205085175 501c3 15000 General Support Omaha Home for Boys 4343 N 52nd St Omaha NE 681042895 470376529 501c3 100000 General Support Omaha Public Schools Foundation 3861 Farnam St Omaha NE 68131 363301526 501c3 10000 General Support Omaha Rapid Response PO Box 24052 Omaha NE 68124 621873882 501c3 27500 General Support Omaha Rapid Response PO Box 24052 Omaha NE 68124 621873882 501c3 27500 General Support OneWorld Community Health Centers Inc 4920 So 30th St Ste 103 Omaha NE 68107 470548990 501c3 237500 General Support OneWorld Community Health Centers Inc 4920 S 30th St Ste 103 Omaha NE 68107 470548990 501c3 25000 General Support Overland Trails Council - Boy Scouts of America PO Box 1361 Grand Island NE 68802 237147509 501c3 25000 General Support Partnership 4 Kids 1004 Farnam St Ste 200 Omaha NE 68102 470762798 501c3 35000 General Support Project Houseworks FKA Rebuilding Together Omaha 7831 Wakeley Plaza Omaha NE 68114 470793980 501c3 10000 General Support RISE 3555 Farnam St Ste 235 Omaha NE 68131 273611908 501c3 45000 General Support SienaFrancis House 1702 Nicholas St Omaha NE 68102 470601005 501c3 157000 General Support Stephen Center Inc 2723 Q St Omaha NE 68107 363363994 501c3 75000 General Support TeamMates - Omaha Mentoring Program 6801 O St Lincoln NE 68510 470840990 501c3 10000 General Support The King's Garden 5721 N 244 Ave PO Box 206 Valley NE 68064 813766243 501c3 75000 General Support The Salvation Army-NE 10755 Burt St Omaha NE 681142065 362167910 501c3 218000 General Support The Simple Foundation 3220 Farnam St Ste 2517 Omaha NE 68131 465272775 501c3 10000 General Support Together Inc of Metro Omaha 1616 Cass St Omaha NE 681021011 470589290 501c3 135000 General Support University of Nebraska at Omaha (MOEC) 6001 Dodge St RH211 Omaha NE 68182 470049123 501c3 50000 MOEC University of Nebraska Foundation (Munroe Meyer In 984450 Nebraska Med Ctr Omaha NE 68198 470379839 501c3 8750 Munroe Meyer Institute Urban League of Nebraska Inc 3040 Lake St Omaha NE 68111 470384575 501c3 125000 General Support Visiting Nurse Association 12565 W Cnter Rd Ste100 Omaha NE 681443810 470384379 501c3 483600 General Support Women's Center for Advancement 222 S 29th St Omaha NE 681313543 273205476 501c3 160000 General Support YMCA of Greater Omaha 430 So 20th St Omaha NE 681022506 470376586 501c3 130000 General Support Youth Emergency Services Inc 2679 Farnam St Ste 205 Omaha NE 681313653 470586898 501c3 30000 General Support YouTurn 4344 N 34th Ave Omaha NE 68111 812894077 501c3 15000 General Support 87 SCHEDULE I, PART I, LINE 2 WE TRACK THE GRANT FUNDS USING A SEPARATE COST CENTER AND REQUIRE REGULAR STATUS REPORTS, BOTH FINANCIAL AND PROGRESS, FROM THE GRANTEES. X true true X X X true false false false false false false false false SHAWNA FORSBERG PRESIDENT/CEO 254898 0 0 0 5766 0 26205 0 12303 0 299172 0 PAMELA SCHWALB COO 165048 0 0 0 2245 0 17499 0 12928 0 197720 0 GREGORY VASSIOS SVP-DONOR ENGAGEMENT 132975 0 0 0 1944 0 13819 0 12835 0 161573 0 SCHEDULE J, PART I, LINE 1A AS PART OF THE HEALTH AND WELLNESS PROGRAM, THE ORGANIZATION PROVIDES A SINGLE MEMBERSHIP TO THE YMCA FOR ALL EMPLOYEES IF THEY CHOOSE TO PARTICIPATE. X 15 1112875 FMV false false false FORM 990, SCH M, PART II The number of contributions reported on Schedule M, Part I, line 9, column B is based on the number of contributions received and not the number of items received. The only noncash contributions were publicly traded securities. FORM 990, PART VI, SECTION A, LINE 2 IT IS POSSIBLE THAT THEY CONDUCT BUSINESS WITH EACH OTHER, BUT NOT IN THE CONTEXT OF THE UNITED WAY. THE ORGANIZATION ASKS THE BOARD TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE END OF EACH MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE BEFORE FILING. IT IS REVIEWED AND APPROVED BY BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AT THE END OF EACH BOARD EXECUTIVE OR COMMITTEE MEETING EVERYONE IS ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. OUR CODE OF ETHICS, WHICH MUST BE SIGNED ANNUALLY BY ALL THE BOARD MEMBERS AND STAFF, REQUIRES ABSTENTION FROM VOTING ON ANY ISSUES THAT WOULD RESULT IN A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE MADE UP OF KEY MEMBERS OF THE EXECUTIVE COMMITTEE. THE UNITED WAY UTILIZES REPORTS FROM INDEPENDENT OUTSIDE SOURCES, INCLUDING UNITED WAY WORLDWIDE AND THE NONPROFIT ASSOCIATION OF THE MIDLANDS, TO PROVIDE COMPARABLE SALARY DATA FOR SENIOR STAFF TO PRESENT AT THE COMMITTEE MEETING. DETAILED MINUTES ARE TAKEN AND SIGNED OFF ON BY THE COMMITTEE MEMBERS THAT ATTEND THE MEETING. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE MADE UP OF KEY MEMBERS OF THE EXECUTIVE COMMITTEE. THE UNITED WAY UTILIZES REPORTS FROM INDEPENDENT OUTSIDE SOURCES, INCLUDING UNITED WAY WORLDWIDE AND THE NONPROFIT ASSOCIATION OF THE MIDLANDS, TO PROVIDE COMPARABLE SALARY DATA FOR SENIOR STAFF TO PRESENT AT THE COMMITTEE MEETING. DETAILED MINUTES ARE TAKEN AND SIGNED OFF ON BY THE COMMITTEE MEMBERS THAT ATTEND THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 ON OUR WEBSITE, ON OTHER WEBSITES, AND UPON REQUEST. FORM 990, PART IX, LINE 24E OTHER EXPENSES MANAGEMENT PROGRAM & GENERAL FUNDRAISING --------- -------------- ------------- POSTAGE & SHIPPING 6,466 158 6,888 DUES & SUBSCRIPTIONS 13,143 293 10,364 --------- -------------- ------------- TOTAL OTHER EXPENSES 19,609 3,018 17,252 FORM 990, PART V, LINE 3A & 3B FORM 990-T IS BEING FILED IN CONNECTION WITH PARKING BENEFITS PROVIDED TO EMPLOYEES ONLY. AS SUCH, THERE ARE NO AMOUNTS SHOWN AS UNRELATED BUSINESS REVENUE ON PART VIII, STATEMENT OF REVENUE, ON THE FORM 990.