2018-11-15T14:14:35-06:00 2017-12-31 751056027 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2017-01-01 750945926 UNITED WAY OF MIDLAND INC UNIT 4326857700 1209 W WALL MIDLAND TX 79701 MARY BAKER PRESIDENT 4326857700 2018-11-15 1 MARY LEE BROOKS CPA P00023232 3256776251 2018-11-15 173.219.189.56 2018-11-15 11:16:17 CS P B2E7DEFDF869D74C2CE469AC07885001D4A8901E 331DA89FC5DECE477E052653D2C541270D0ACE1D 2017 2019-02-21 02:37:17Z MARY BAKER 1209 W WALL MIDLAND TX 79701 3537343 0 X WWW.UWMIDLAND.ORG X 1955 TX TO IMPROVE THE QUALITY OF LIFE IN MIDLAND BY UNITING COMMUNITY RESOURCES WITH IDENTIFIED NEEDS. 24 24 9 202 0 0 2641649 2264416 0 0 92415 269417 -85281 -23206 2648783 2510627 1972033 1814129 0 0 563447 553665 0 0 238791 245143 248561 2780623 2616355 -131840 -105728 9881392 10054412 3666918 3432044 6214474 6622368 X THE MISSION OF THE CORPORATION SHALL BE TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. 0 0 1974494 1814129 COMMUNITY IMPACTUNITED WAY OF MIDLAND POSITIVELY IMPACTS THE COMMUNITY BY WORKING WITH OTHER ORGANIZATIONS TO IDENTIFY OUR COMMUNITY'S MOST PRESSING HEALTH, EDUCATION AND SELF-SUFFICIENCY NEEDS AND THEN ALLOCATES FUNDS TO LOCAL NON-PROFIT ORGANIZATIONS WITH PROGRAMS THAT ARE MAKING A MEASURABLE DIFFERENCE IN ADDRESSING THOSE NEEDS. WE ACCOMPLISH THIS THROUGH:- ASSESSING THE NEEDS OF THE COMMUNITY- ADVOCATING FOR SELECTED PUBLIC POLICIES- REVIEWING FUNDING APPLICATIONS SUBMITTED UNDER IDENTIFIED AREAS OF NEED- ALLOCATING FUNDS TO APPROVED PROGRAMS- FUNDING OF NEW AND SPECIAL COMMUNITY 1974494 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X PAIGE VICKERY 4326857700 1209 W WALL MIDLAND TX 79701 AARON DORFNER VP RESOURCE DEVELOPMENT 2.00 X X 0 0 0 ALFREDO CHAPARRO DIRECTOR 2.00 X 0 0 0 CHARLES A SPENCE LIFETIME MEMBER 2.00 X 0 0 0 DARRELL CARRIGER DIRECTOR 2.00 X 0 0 0 DEBBIE MARKLEY DIRECTOR 2.00 X 0 0 0 DENNIS JOHNSON LIFETIME MEMBER 2.00 X 0 0 0 ELIZABETH MCWILLIAMS ASSISTANT VP COMMUNITY IMPACT 2.00 X X 0 0 0 ANDY SHAFFER PRESIDENT 2.00 X X 0 0 0 JAIME ALEXANDER PAST PRESIDENT 2.00 X X 0 0 0 JAMES C HENRY LIFETIME MEMBER 2.00 X 0 0 0 JESSICA RULE ASSISTANT RESOURCE DEVELOPMENT 2.00 X X 0 0 0 K MICHAEL CONAWAY LIFETIME MEMBER 2.00 X 0 0 0 KRISTIN DITTO DIRECTOR 2.00 X 0 0 0 MARGARET PURVIS LIFETIME MEMBER 2.00 X 0 0 0 MARY BAKER PRESIDENT ELECT 2.00 X X 0 0 0 MICHELLE GREEN VP COMMUNITY IMPACT 2.00 X X 0 0 0 MORRIS WILLIAMS JR DIRECTOR 2.00 X 0 0 0 PATRICK JONES DIRECTOR 2.00 X 0 0 0 RAMONA A THOMAS TREASURER 2.00 X X 0 0 0 REBECCA BELL SECRETARY 2.00 X X 0 0 0 SARAH HUGHES DIRECTOR 2.00 X 0 0 0 SCOTT NELSON ASSISTANT TREASURER 2.00 X X 0 0 0 SUSAN SPRATLEN DIRECTOR 2.00 X 0 0 0 WILL GILCHRIEST DIRECTOR 2.00 X 0 0 0 MARK ALEXANDER EXECUTIVE DIRECTOR 40.00 X 78066 0 68629 PAIGE VICKERY FINANCE DIRECTOR 40.00 X 58500 0 5252 136566 0 73881 0 0 0 0 0 217278 2047138 2264416 157571 157571 1029138 917292 111846 111846 111846 86218 217278 109424 -23206 -23206 2510627 111846 0 134365 1814129 1814129 175590 58691 113071 3828 272882 53427 51742 167713 74680 14936 46600 13144 30513 8544 14940 7029 63100 63100 34054 34054 5042 1109 2832 1101 25340 2513 18839 3988 2383 238 1437 708 16641 4992 6640 5009 15708 2199 7835 5674 12462 3614 5751 3097 EQUIPMENT MAINTENANCE 26055 9380 11339 5336 CONTRACT SERVICES 17644 17644 PRINTING AND PUBLICATIO 10699 427 10272 NATIONAL AND STATE DUES 7055 494 6561 12378 722 6325 5331 2616355 1974494 403070 238791 205952 116965 2263745 2188918 301781 373920 8883 12022 300266 180160 5654 607141 380101 238518 227040 3711705 6387080 160778 2689764 562653 9881392 10054412 243424 13197 3394481 3415182 29013 3665 3666918 3432044 X 3547396 4006821 2167078 2115547 500000 500000 6214474 6622368 9881392 10054412 -105728 460763 52860 0 X 0 0 0 X 3464114 3430111 3514047 2597066 2236634 15241972 3464114 3430111 3514047 2597066 2236634 15241972 15241972 254110 299127 -15509 92415 183877 814020 16055992 0.94930 0.94200 X 694994 400948 23730 9558 1062653 1160289 13153 473340 -5108 694994 1213057 -47114 -5654 1160289 1192656 150 26176 5925 1213057 1085627 100 106929 1192656 0.52950 0.47050 1 0 72011 72011 311604 165938 145666 223526 214163 9363 227040 PERMIAN BASIN ENDOWMENT 562653 562653 DUE TO STATE AND FEDERAL AFFILIATES 3665 3665 PART V, LINE 4: INCOME GENERATED FROM ENDOWMENT FUNDS WILL BE USED FOR THE ORGANIZATION'S OPERATIONS PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES BUSTIN' CLAY 195805 170470 25335 48656 25000 1281 POWER OF THE PURSE 50350 46808 3542 5010 480 4614 14402 683 3 57341 57341 9298 303496 217278 86218 53666 25480 4614 14402 11262 109424 -23206 1 AGAPE COUNSELING 3500 N A STE 2400 MIDLAND TX 79705 452450285 501(C)(3) 2973 PROGRAM SUPPORT ALZHEIMER'S ASSOCIATION 440 N BIG SPRING C-32 MIDLAND TX 79705 133039601 501(C)(3) 5228 PROGRAM SUPPORT AMERICAN RED CROSS PO BOX 60310 MIDLAND TX 79711 530196605 501(C)(3) 11092 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS 714 W LOUISIANA AVE MIDLAND TX 79701 751791035 501(C)(3) 31500 PROGRAM SUPPORT BOY SCOUTS OF AMERICA 714 W LOUISIANA AVE MIDLAND TX 79701 221576300 501(C)(3) 42000 PROGRAM SUPPORT BOYS & GIRLS CLUB 1321 S GOODE ST MIDLAND TX 79701 751214505 501(C)(3) 84239 PROGRAM SUPPORT BYNUM SCHOOL 5100 AVALON DR MIDLAND TX 79707 751932925 501(C)(3) 30000 PROGRAM SUPPORT CAMP FIRE USA PO BOX 50988 MIDLAND TX 79710 751298543 501(C)(3) 35125 PROGRAM SUPPORT CASA DE AMIGOS 1101 E GARDEN LN MIDLAND TX 79701 751240087 501(C)(3) 163743 PROGRAM SUPPORT CASA OF WEST TEXAS 1611 W TEXAS MIDLAND TX 79701 752871945 501(C)(3) 26790 PROGRAM SUPPORT CENTERS FOR CHILDREN AND FAMILIES 3701 ANDREWS HIGHWAY MIDLAND TX 79703 751005357 501(C)(3) 169351 PROGRAM SUPPORT COMMUNITIES IN SCHOOLS PO BOX 10532 MIDLAND TX 79702 752821486 501(C)(3) 120133 PROGRAM SUPPORT SENIOR LINK MIDLAND PO BOX 80159 MIDLAND TX 79708 751899190 501(C)(3) 92549 PROGRAM SUPPORT COMMUNITY CHILDREN'S CLINIC PO BOX 3328 MIDLAND TX 79702 751875246 501(C)(3) 23473 PROGRAM SUPPORT FAMILY PROMISE 3500 N A STE 1400 MIDLAND TX 79705 271003573 501(C)(3) 11092 PROGRAM SUPPORT GIRL SCOUTS OF THE DESERT SW 5217 N DIXIE BLVD ODESSA TX 79762 741189693 501(C)(3) 28580 PROGRAM SUPPORT HISPANIC CULTURAL CENTER OF MIDLAND 1311 E WADLEY AVE MIDLAND TX 79705 752721254 501(C)(3) 7500 PROGRAM SUPPORT MIDLAND CHILDREN'S REHAB CENTER 802 VENTURA MIDLAND TX 79705 750912521 501(C)(3) 22627 PROGRAM SUPPORT MIDLAND FAIR HAVENS 2400 WHITMIRE STE 100 MIDLAND TX 79705 752627746 501(C)(3) 73764 PROGRAM SUPPORT MIDLAND MEMORIAL FOUNDATION 2200 W ILLINOIS AVE MIDLAND TX 79701 750827455 501(C)(3) 30000 PROGRAM SUPPORT MIDLAND NEED TO READ 1709 W WALL MIDLAND TX 79701 742044292 501(C)(3) 23663 PROGRAM SUPPORT MIDLANDODESSA AREA AIDS 214 W TEXAS STE 903 MIDLAND TX 79701 752470417 501(C)(3) 43840 PROGRAM SUPPORT MIDLAND RAPE CRISIS & CAC PO BOX 10081 MIDLAND TX 79702 751673093 501(C)(3) 66095 PROGRAM SUPPORT MISD EDUCATION FOUNDATION 500 W TEXAS STE 250 MIDLAND TX 79701 752330628 501(C)(3) 45000 PROGRAM SUPPORT MISSION CENTER ADULT DAY SERVICE 3500 N A STE 1300 MIDLAND TX 79705 752459123 501(C)(3) 30107 PROGRAM SUPPORT PALMER DRUG ABUSE PROGRAM 1208 W WALL MIDLAND TX 79701 751847433 501(C)(3) 67290 PROGRAM SUPPORT SAFE PLACE PO BOX 11331 MIDLAND TX 79702 751627264 501(C)(3) 114590 PROGRAM SUPPORT SAMARITAN COUNSELING 10008 PILOT AVE MIDLAND TX 79706 751437991 501(C)(3) 13386 PROGRAM SUPPORT SHARE 3500 N A STE 2500 MIDLAND TX 79705 262780706 501(C)(3) 22358 PROGRAM SUPPORT THE SALVATION ARMY PO BOX 594 MIDLAND TX 79702 580660607 501(C)(3) 103527 PROGRAM SUPPORT THE SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND TX 79705 752805439 501(C)(3) 96703 PROGRAM SUPPORT UNLOCK MINISTRIES PO BOX 7742 MIDLAND TX 79708 752959142 501(C)(3) 52147 PROGRAM SUPPORT UTPB FIRST 5 PERMIAN BASIN 4901 E UNIVERSITY ODESSA TX 79762 741587488 501(C)(3) 26792 PROGRAM SUPPORT YMCA OF MILDAND PO BOX 954 MIDLAND TX 79702 750871732 501(C)(3) 96872 PROGRAM SUPPORT 34 PART I, LINE 2: ALL ORGANIZATIONS APPLYING FOR FUNDING FROM THE UNITED WAY OF MIDLAND SUBMIT AN APPLICATION THAT INCLUDES VERIFICATION OF THEIR 501 (C)(3) STATUS, CERTIFICATION OF COMPLIANCE WITH THE PATRIOT ACT, COPIES OF THEIR LATEST FILED FORM 990, AUDITED FINANCIAL STATEMENTS AND A BUDGET FOR THE SPECIFIC FUNDING REQUEST. ALL OF THESE SUBMISSIONS ARE REVIEWED BY STAFF AND VOLUNTEER PANELS PRIOR TO RECOMMENDATION OF FUNDING TO THE UNITED WAY OF MIDLAND BOARD OF DIRECTORS. AFTER FUNDING HAS BEEN APPROVED, AGENCIES ARE MONITORED TO DETERMINE IF FUNDS ARE SUPPORTING THE APPROVED PROGRAMS. THEY ARE REQUESTED TO PROVIDE PROGRAM OUTCOMES AND THE METHODS OF EVALUATION UTILIZED TO DETERMINE OUTCOMES. THE MONITORING OF USAGE OF THE FUNDING INCLUDES ANNUAL SITE VISITS AND ON-GOING COMMUNICATIONS WITH THE PROGRAM PROVIDERS; SEMI-ANNUALLY THEY MUST PROVIDE DETAILS AND DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISSEMINATED ELECTRONICALLY TO THE BOARD MEMBERS BEFORE BEING FILED. THE BOARD PRESIDENT, TREASURER, EXECUTIVE DIRECTOR, AND FINANCE DIRECTOR REVIEW THE 990 IN DETAIL AS CLOSE TO THE FILING DATE AS POSSIBLE. THE FORM 990 IS THEM FORWARDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT THEIR NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS AND ALL STAFF MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE NOTED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR AND ARE HANDLED ON A CASE BY CASE BASIS. THE SIGNED CONFLICT OF INTEREST FORMS ARE MAINTAINED ON FILE WITH THE EXECUTIVE DIRECTOR FOR REFERENCE PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS SALARIES AND BENEFITS SURVEYS FROM UNITED WAY OF AMERICA AND FROM OTHER COMPARABLE ORGANIZATIONS THAT REPORT SALARIES AND BENEFITS FOR NONPROFIT ORGANIZATIONS. BASED UPON THIS REVIEW OF SIMILAR POSITIONS IN THE SURVEYS AND TAKING INTO CONSIDERATION REGIONAL ECONOMIC CONDITIONS, THE EXECUTIVE COMMITTEE ESTABLISHES THE EXECUTIVE DIRECTORS SALARY FOR THE ENSUING YEAR AND RECOMMENDS SALARY PARAMETERS FOR KEY EMPLOYEES. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ESTABLISHING SALARIES FOR ALL EMPLOYEES AND ALL SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE. THE FULL BOARD APPROVES THE PERSONNEL BUDGET. FORM 990, PART VI, SECTION C, LINE 18 FINANCIAL STATEMENTS ARE PART OF THE ANNUAL REPORT. COPIES OF ALL GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST AND ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ANNUALLY, THE BOARD OF DIRECTORS AND ALL STAFF MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE NOTED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR AND ARE HANDLED ON A CASE BY CASE BASIS. THE SIGNED CONFLICT OF INTEREST FORMS ARE MAINTAINED ON FILE WITH THE EXECUTIVE DIRECTOR FOR REFERENCE PURPOSES. UWM PROPERTIES INC 1209 W WALL ST MIDLAND TX 79701 750945926 PURCHASE TRANSITIONAL HOUSING PROPERTY TX 501(C)(3) LINE 7 UNITED WAY OF MIDLAND INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0