2019-12-12T11:59:12-06:00 2019-06-30 BKD LLP 1248 O STREET STE 1040 LINCOLN NE 685081461 990 2018-07-01 470376605 UNITED WAY OF THE MIDLANDS % JEAN HRDLICKA UNIT 4023428232 2201 FARNAM STREET OMAHA NE 68102 DR PAMELA G SCHWALB COO 2020-05-15 true KRISTIN TYNON P01063388 4024737600 2020-05-15 167.68.126.162 47008420193465000002 2019-12-12 P 9674FB53EACFED3F86C92FA31E1439DC187A62DB 71C2EF56C2A364DD46770B4DF2218DB6BCBB0C88 2018 2020-04-17 16:48:07Z SHAWNA FORSBERG 2201 FARNAM STREET OMAHA NE 68102 20196182 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. 21 21 68 6556 0 7100 17010544 17302029 380086 347608 422672 503942 0 0 17813302 18153579 11856093 12562895 0 0 3963341 4292645 0 0 1761303 1726285 1575891 17545719 18431431 267583 -277852 21219310 21371975 11268182 11575491 9951128 9796484 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. true false 12897197 11509498 186423 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. 1116773 ANALYTICS AND PERFORMANCE - ENSURE DOLLARS ARE INVESTED WISELY AND THE EXPECTED RESULTS OF THAT INVESTMENT ARE ACHIEVED. PROGRAMS RECEIVING COMMUNITY INVESTMENT ARE REQUIRED TO REPORT EVERY 6 MONTHS TO DEMONSTRATE PROGRESS TOWARD THEIR EXPECTED OUTCOMES. 1053397 1053397 1043706 DIASTER RELIEF - RESPONSE TO THE IMMEDIATE NEED TO COLLECT CONTRIBUTIONS FOR DISASTER RELIEF. AREAS IN NEBRASKA AND IOWA WERE DECLARED A FEDERAL DISASTER AREA AFTER MAJOR FLOODING IN MARCH OF 2019. MORE THAN 2,500 INDIVIDUALS AND 90 COMPANIES CONTRIBUTED TO THE EFFORT. A PORTION OF THE FUNDS WENT TO SUPPORT AGENCIES LIKE AMERICAN RED CROSS, FOOD BANK FOR THE HEARTLAND, HABITAT FOR HUMANITY OF OMAHA AND LEGAL AID OF NE/IA FOR IMMEDIATE CRISIS RESPONSE AND LOCAL UNITED WAYS ACROSS NEBRASKA FOR DISTRIBUTION IN THEIR COMMUNITIES. 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. 1048463 206785 TOTAL COURT REFERRAL - PROVIDES AN ALTERNATIVE TO INCARCERATION FOR OFFENDERS AND VOLUNTEERISM - LINKS PROSPECTIVE VOLUNTEERS WITH LOCAL NONPROFIT ORGANIZATIONS THAT NEED THE HELP. 479945 91926 TOTAL 1528408 298711 16595775 true true false true false false false false false true true true false false false true true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 22 0 true 68 true true true false false false false false false false false false false false X 21 21 true false false false false false false true true false false true true true true true true true true false X X X JEAN HRDLICKA 4025227938 2201 FARNAM STREET OMAHA NE 68102 JERRY CROUSE CHAIR 1.0 0.0 X X 0 0 0 MICKEY ANDERSON MEMBER 1.0 0.0 X 0 0 0 DR RICHARD AZIZKHAN MEMBER 1.0 0.0 X 0 0 0 TIM BURKE MEMBER 1.0 0.0 X 0 0 0 CAMERON BURT MEMBER 1.0 0.0 X 0 0 0 DR LINDA CHASE 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 NATE DODGE MEMBER 1.0 0.0 X 0 0 0 RAFAEL DORADOR MEMBER 1.0 0.0 X 0 0 0 JOEL FALK TREASURER 1.0 0.0 X X 0 0 0 DR MARK FOXALL MEMBER 1.0 0.0 X 0 0 0 BOB GUNIA MEMBER 1.0 0.0 X 0 0 0 KAREN HAWKINS MEMBER 1.0 0.0 X 0 0 0 DR MARY HAWKINS MEMBER 1.0 0.0 X 0 0 0 SHERRYE HUTCHERSON MEMBER 1.0 0.0 X 0 0 0 STEVE KANIEWSKI MEMBER 1.0 0.0 X 0 0 0 OTHELLO MEADOWS III MEMBER 1.0 0.0 X 0 0 0 CORY SHAW MEMBER 1.0 0.0 X 0 0 0 DAN WATERS SECRETARY 1.0 0.0 X X 0 0 0 MICHAEL WHETSTINE MEMBER 1.0 0.0 X 0 0 0 SHAWNA FORSBERG PRESIDENT/CEO 45.0 0.0 X 236156 0 39581 PAMELA SCHWALB SVP-FINANCE & ADMINISTRATION 45.0 0.0 X 147269 0 22705 JOANNA MURRAY SVP-IMPACT & ANALYTICS 40.0 0.0 X 144004 0 25240 JILL SAMUELSON SVP-MARKETING & COMMUNICATION 40.0 0.0 X 124796 0 12450 GREGORY VASSIOS SVP-CORPORATE & DONOR RELATION 40.0 0.0 X 122726 0 7867 774951 0 107843 5 false true false 0 0 0 81450 17220579 1225231 17302029 Contract Fees 561000 147504 147504 Donor Designation Fees 900099 186423 186423 Miscellaneous Income 561000 13681 13681 347608 323201 323201 0 0 0 0 0 2223344 2042603 180741 180741 180741 0 0 0 0 0 0 0 0 0 0 18153579 347608 503942 X 12562895 12562895 0 0 0 505502 328576 10110 166816 0 2998087 2052945 29920 915222 219888 160619 2067 57202 307252 214434 3110 89708 261916 179948 2952 79016 0 0 40405 26263 808 13334 0 0 58482 38013 1170 19299 247531 193156 2866 51509 66918 49754 1374 15790 24179 15232 435 8512 0 0 315600 205140 6312 104148 48565 29367 411 18787 0 136505 103150 1467 31888 0 172066 111843 3441 56782 206460 134413 4129 67918 42746 29276 770 12700 Printing & Publications 28509 20481 494 7534 Equipment Rental & Maintenance 61125 42139 1058 17928 Awards & Gifts 52124 45445 404 6275 Telephone 36911 29709 412 6790 37765 22977 643 14145 18431431 16595775 74353 1761303 X 828658 1595747 0 0 6718880 5994890 199657 209945 0 0 0 0 0 0 0 0 72147 100452 2357185 877726 1605863 1479459 9528569 9799762 2265536 2191720 0 0 0 0 0 0 21219310 21371975 630516 530041 9963137 10376207 674529 669243 0 0 0 0 0 0 0 0 0 0 0 0 11268182 11575491 X 5167711 5355357 1434373 1092083 3349044 3349044 9951128 9796484 21219310 21371975 -277852 123208 X false true X true false X 22138917 21385602 18405621 17010544 17302029 96242713 0 0 22138917 21385602 18405621 17010544 17302029 96242713 14463050 81779663 116477 114711 104096 271654 323201 930139 0 666429 1769377 573478 380086 347608 3736978 100909830 0.81042 0.85459 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true 244 false false true 1928 false false 2172 false SCHEDULE C, PART II-B, LINES 1B, 1D & 1G LOBBYING ACTIVITIES CONSIST OF EMPLOYEE TIME FOR CORRESPONDENCE WITH LEGISLATURES REGARDING SOCIAL WELFARE ISSUES. 6044686 313583 112041 6246228 5938617 146981 40912 6044686 8602744 215030 521841 2357316 5938617 6873698 2127398 -8356 222410 167586 8602744 6982412 194018 54948 220471 137209 6873698 0.40650 0.53620 0.05730 true false 1293531 239825 1053706 414467 147516 266951 649187 490385 158802 1479459 BENEFICIAL INTEREST-OCF FUNDS 2191720 F 2191720 0 0 X 15305160 123208 193362 -3164989 -2848419 18153579 18153579 15459804 193362 193362 15266442 3164989 3164989 18431431 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, 2019 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS (FORM 990) FOR 2016, 2017, AND 2018 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 ($3,106,507) DONOR DESIGNATIONS REPORTED AS GRANT EXPENSE ON TAX RETURN ($58,482) INVESTMENT FEES NETTED WITH NET INVESTMENT INCOME REPORTED AS INVESTMENT EXPENSE ON TAX RETURN SCHEDULE D, PART XII, LINE 4B $3,106,507 DONOR DESIGNATIONS REPORTED AS GRANT EXPENSE ON TAX RETURN $58,482 INVESTMENT FEES NETTED WITH NET INVESTMENT INCOME REPORTED AS INVESTMENT EXPENSE ON TAX REETURN true African American Empowerment Network 105 N 31st Avenue Ste 101 Omaha NE 68131 264296811 501c3 152800 General Support American Red Cross Omaha Council Bluffs Metro 2912 So 80th Ave Omaha NE 68124 530196605 501c3 80000 General Support Big Brothers Big Sisters of the Midlands 10831 Old Mill Rd Ste 400 Omaha NE 68154 470466144 501c3 140000 General Support Boys and Girls Clubs of the Midlands 2610 Hamilton Omaha NE 681311675 470467350 501c3 545000 General Support Catholic Charities Diocese of Des Moines Council B 601 Grand Ave Des Moines IA 50309 530196617 501c3 89600 General Support Catholic Charities of the Archdiocese of Omaha 3300 N 60 St Omaha NE 68104 470376612 501c3 211000 General Support Charles Drew Health Center 2915 Grant Street Omaha NE 68111 470666715 501c3 171000 General Support Child Saving Institute 4545 Dodge St Omaha NE 681323251 450489204 501c3 171600 General Support City Sprouts PO BOX 31593 Omaha NE 68131 470791737 501c3 10000 General Support Collective for Youth 105 N 31st Avenue Ste 103 Omaha NE 68131 274577729 501c3 34000 General Support College Possible 900 S 74th Plaza Omaha NE 68114 411968798 501c3 25200 General Support Community Alliance Rehabilitation Services 4001 Leavenworth St Omaha NE 681051026 470756970 501c3 162200 General Support Completely KIDS 2566 St Marys Ave Omaha NE 68105 275111197 501c3 232000 General Support D2 Center 1941 S 42nd St Ste 503 Omaha NE 68105 464140587 501c3 24000 General Support Defy Ventures 3555 Farnam St Ste 235 Omaha NE 68131 470645958 501c3 40000 General Support Family Housing Advisory Services Inc 2401 Lake St STE 201 Omaha NE 68111 470526720 501c3 402000 General Support Family Inc 3501 Harry Langdon Blvd Ste 150 Council Bluffs IA 51503 510657063 501c3 45500 General Support Boys Town (Father Flanagans) 14090 Mother Teresa Lane Boys Town NE 680101010 470376606 501c3 60000 General Support Girl Scouts Spirit of Nebraska 2121 So 44th St Omaha NE 681052800 470432299 501c3 115000 General Support Girls Incorporated of Omaha 2811 No 45th St Omaha NE 681044596 470562184 501c3 402000 General Support Goodwill Industries Inc 4805 N 72nd Street Omaha NE 681342304 470378996 501c3 36000 General Support Greater Omaha Attendance and Learning Services 3215 Cuming St Omaha NE 681312000 455608246 501c3 20000 General Support Heart Ministry Center Inc 2222 Binney St Omaha NE 681102038 810614816 501c3 37500 General Support Heartland Family Service 2101 S 42nd St Omaha NE 681052911 470390618 501c3 824200 General Support Heartland Hope Mission 2021 U St Omaha NE 681073666 141869352 501c3 43200 General Support HELP Adult Services 1941 S 42nd St Ste 200 Omaha NE 68105 363412688 501c3 10000 General Support Hope Center Inc 2200 No 20th St Omaha NE 68110 470826512 501c3 44000 General Support Intercultural Senior Center 3010 R St Omaha NE 68107 272460810 501c3 20000 General Support Iowa Jag Inc 400 E 14th St Grimes St OFC BLDG Des Moines IA 503199000 421492988 501c3 25750 General Support Iowa Legal Aid 1111 9th Street Ste 230 Des Moines IA 503142527 421079227 501c3 17500 General Support Jewish Federation of Omaha 333 S 132nd St Omaha NE 681542106 470384659 501c3 14000 General Support Kids Can Community Center 4860 Q St Omaha NE 68117 470376597 501c3 187000 General Support Latino Center of the Midlands 4821 So 24th St Omaha NE 68107 237208431 501c3 207000 General Support Legal Aid of Nebraska 209 S 19th Street Suite 200 Omaha NE 681021709 470483506 501c3 37500 General Support Lutheran Family Services of Nebraska Inc 124 S 24th St Ste 230 Omaha NE 681021246 237267972 501c3 657200 General Support Mercy Housing Midwest 7421 Edna Court LaVista NE 68128 470772351 501c3 15000 General Support MICAH House Corporation 1415 Ave J Council Bluffs IA 51501 421292393 501c3 81500 General Support Midlands Latino Community Development 4923 S 24th St Ste 201 Omaha NE 681072763 141973678 501c3 20000 General Support Mosaic Community Development 1340 Park Ave Omaha NE 68105 470842143 501c3 12500 General Support Nebraska Children's Home Society 4939 So 118 St Omaha NE 68137 470378995 501c3 110000 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 15000 General Support No More Empty Pots 1127 N 20th st Omaha NE 68102 272427728 501c3 20000 General Support Omaha Healthy Kids Alliance 5006 Underwood Ave Omaha NE 681322236 205085175 501c3 25000 General Support Omaha Home for Boys 4343 N 52nd St Omaha NE 681042895 470376529 501c3 126800 General Support OneWorld Community Health Centers Inc 4920 So 30th St Ste 103 Omaha NE 68107 470548990 501c3 372400 General Support Partnership 4 Kids 1004 Farnam St Ste 200 Omaha NE 68102 470762798 501c3 23000 General Support Rebuilding Together Omaha 7831 Wakeley Plaza Omaha NE 68114 470793980 501c3 30000 General Support SienaFrancis House 1702 Nicholas St Omaha NE 68102 470601005 501c3 198600 General Support Stephen Center Inc 2723 Q St Omaha NE 68107 363363994 501c3 94000 General Support TeamMates - Omaha Mentoring Program 6801 O St Lincoln NE 68510 470840990 501c3 20000 General Support The Salvation Army-NE 10755 Burt St Omaha NE 681142065 362167910 501c3 201200 General Support Together Inc of Metro Omaha 1616 Cass St Omaha NE 681021011 470589290 501c3 85000 General Support Urban League of Nebraska Inc 3040 Lake St Omaha NE 68111 470384575 501c3 363950 General Support Visiting Nurse Association 12565 W Cnter Rd Ste100 Omaha NE 681443810 470384379 501c3 516100 General Support Women's Center for Advancement 222 S 29th St Omaha NE 681313543 273205476 501c3 216200 General Support YMCA of Greater Omaha 430 So 20th St Omaha NE 681022506 470376586 501c3 215000 General Support Youth Emergency Services Inc 2679 Farnam St Ste 205 Omaha NE 681313653 470586898 501c3 25000 General Support Legal Aid of Nebraska 209 S 19th Street Suite 200 Omaha NE 681021709 470483506 501c3 35000 General Support Easter Seals Society of Nebraska 12565 W Center Rd Ste 100 Omaha NE 681443810 470457872 501c3 70000 General Support Munroe Meyer Institute 984450 Nebraska Med Ctr Omaha NE 68198 710948486 501c3 19568 General Support Family Housing Advisory Services Inc 2401 Lake St STE 201 Omaha NE 68111 470526720 501c3 110000 General Support Book Trust 789 Sherman St Ste 300A Denver CO 80203 470379839 501c3 179615 Books for Schools Family Inc 3501 Harry Langdon Blvd Ste 150 Council Bluffs IA 51503 510657063 501c3 75000 General Support Nebraska Children and Families Society 215 Centennial Mall 200 Lincoln NE 68508 470378995 501c3 84000 General Support University of Nebraska at Omaha 6001 Dodge St RH211 Omaha NE 68182 470049123 501c3 25000 Education Consortium World Herald Good Fellow Charities 1314 Douglas St Ste 600 Omaha NE 68102 476000559 501c3 7856 Govt Shutdown Community Health Charities 212 S 74th St Ste 205 Omaha NE 68114 237162972 501c3 587748 General Support Labor United 6910 Pacific St Ste 450 Omaha NE 68106 461574082 501c3 71800 General Support Nebraska Center for Workforce Development & Educat 6001 Grover St Ste 200 Omaha NE 68106 832702323 501c3 88800 General Support 70 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 false false false false false false false false false SHAWNA FORSBERG PRESIDENT/CEO 235339 0 0 0 817 0 24639 0 14942 0 275737 0 PAMELA SCHWALB SVP-FINANCE & ADMINISTRATION 145111 0 0 0 2158 0 15131 0 7574 0 169974 0 JOANNA MURRAY SVP-IMPACT & ANALYTICS 142722 0 0 0 1282 0 15168 0 10072 0 169244 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 13 1225231 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 III, LINE 2 UNITED WAY OF THE MIDLANDS RESPONDED TO THE IMMEDIATE NEED TO COLLECT CONTRIBUTIONS FOR DISASTER RELIEF. AREAS IN NEBRASKA AND IOWA WERE DECLARED A FEDERAL DISASTER AREA AFTER MAJOR FLOODING IN MARCH OF 2019. MORE THAN 2,500 INDIVIDUALS AND 90 COMPANIES CONTRIBUTED TO THE EFFORT. A PORTION OF THE FUNDS WENT TO SUPPORT AGENCIES LIKE AMERICAN RED CROSS, FOOD BANK FOR THE HEARTLAND, HABITAT FOR HUMANITY OF OMAHA AND LEGAL AID OF NE/IA FOR IMMEDIATE CRISIS RESPONSE AND LOCAL UNITED WAYS ACROSS NEBRASKA FOR DISTRIBUTION IN THEIR COMMUNITIES. THE REMAINING FUNDS WHICH WILL BE PAID OUT IN FY 2020 IN SUPPORT OF LONG-TERM RECOVERY EFFORTS. 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 6,439 182 3,399 DUES & SUBSCRIPTIONS 16,538 461 10,746 --------- -------------- ------------- TOTAL OTHER EXPENSES 22,977 643 14,145 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.