2018-11-14T14:40:00-06:00 2018-06-30 580692043 MAULDIN & JENKINS LLC 508 HAMPTON STREET COLUMBIA SC 29201 990 2017-07-01 570314396 UNITED WAY OF THE MIDLANDS UNIT 8037335400 1818 BLANDING STREET COLUMBIA SC 29201 MARGARET NICHOLS VP FINANCE & ADMINISTRATION 8037337312 2018-11-14 1 ALAN F GRIMSLEY CPA P00557082 8037995810 2018-11-13 50.192.51.169 2018-11-14 15:11:05 ES P C339AA45A534F5449A932F97F23A0D5909263B42 AC2C6E4B9BE9258DBDC654036ABA33E82FADA1D1 2017 2019-02-21 02:37:17Z MARGARET NICHOLS 1818 BLANDING STREET COLUMBIA SC 29201 13209869 0 X WWW.UWAY.ORG X 1954 SC UNITED WAY CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN THE MIDLANDS. UNITED WAY INVESTS IN A BROAD RANGE OF COMMUNITY PROGRAMS THAT INCREASE ACCESS TO HEALTH CARE, IMPROVE STUDENT SUCCESS, ASSIST PEOPLE IN CRISIS TO ACHIEVE LONG TERM STABILITY. 32 32 71 0 0 0 14613077 12517372 0 0 53758 95036 648034 594001 15314869 13206409 9045511 7476987 0 0 4128115 4186213 0 0 1810193 2368368 2289289 15541994 13952489 -227125 -746080 16003516 14319216 2882255 1979249 13121261 12339967 X UNITED WAY CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN THE MIDLANDS. UNITED WAY INVESTS IN A BROAD RANGE OF COMMUNITY PROGRAMS THAT INCREASE ACCESS TO HEALTH CARE, IMPROVE STUDENT SUCCESS, ASSIST PEOPLE IN CRISIS TO ACHIEVE LONG TERM STABILITY. 0 0 3310247 1752639 HEALTH INITIATIVES- UWM'S WHOLLY-OWNED SUBSIDIARY, COMMUNITY PARTNERS OF THE MIDLANDS, LLC DBA WELLPARTNERS, PROVIDES DENTAL AND EYE CARE FOR PEOPLE WHO ARE UNDERINSURED OR WHO HAVE NO INSURANCE AT ALL. FROM JULY 2017- JUNE 2018, WELLPARTNERS PROVIDED FREE DENTAL CARE TO 5,110 CHILDREN AND ADULTS AND EYE CARE SERVICES AND/OR CORRECTIVE LENSES TO 1,426 PEOPLE. WELLPARTNERS' CHILDREN'S DENTAL PROGRAM IS SUPPORTED BY MORE THAN 200 VOLUNTEER DENTISTS. UWM ALSO PROMOTES ACCESS TO PRIMARY HEALTHCARE AND HELPED MORE THAN 2,800 PEOPLE ACCESS QUALITY HEALTHCARE. MORE THAN 2,200 SENIORS WERE ABLE TO PARTICIPATE IN PROGRAMS LIKE HOME-DELIVERED OR CONGREGATE MEAL PROGRAMS SUPPORTED BY UNITED WAY. THIS SUPPORT RESULTED IN NEARLY 300,000 MEALS FOR MIDLANDS SENIORS. 3005139 2266125 FINANCIAL STABILITY AND BASIC NEEDS INITIATIVES- UNITED WAY OF THE MIDLANDS PROGRAMS AND INVESTMENTS SUPPORT PROGRAMS THAT ASSIST PEOPLE IN CRISIS AND OFFER OPPORTUNITIES FOR LONG-TERM FINANCIAL STABILITY. UNITED WAY ADMINISTERED $330,814 IN FEDERAL EMERGENCY FOOD AND SHELTER FUNDS, PROVIDED SHELTER FOR 3,520 HOMELESS PEOPLE THROUGH PROGRAM SUPPORT AND AN INCLEMENT WEATHER CENTER, AND SUPPORTED THE PLACEMENT OF MORE THAN 1,300 PEOPLE INTO HOUSING. THE 211 SYSTEM PROVIDED MORE THAN 13,000 CALLERS AND ANOTHER 14,000 WEB-BASED INQUIRERS WITH REFERRALS TO PROGRAMS IN THE MIDLANDS. UWM ALSO SUPPORTED FREE TAX PREPARATION, CREATING 4.7 MILLION IN TAX REFUNDS, INCLUDING MORE THAN 1.5 MILLION IN EARNED INCOME TAX CREDITS. IN 2010 UWM CREATED A NEW RESOURCE FOR THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING- THE MIDLANDS HOUSING TRUST FUND (MHTF). TO DATE MHTF HAS SUPPORTED DEVELOPMENT OF NEARLY 500 UNITS OF AFFORDABLE HOUSING.FOR THE PAST 12 YEARS, UWM HAS ASSISTED THE MIDLANDS AREA CONSORTIUM FOR THE HOMELESS (MACH), A CONTINUUM OF CARE COALITION SERVING 13 COUNTIES. UWM SERVES AS THE LEAD AGENCY COORDINATING AND SUBMITTING AN ANNUAL HUD FUNDING APPLICATION AND ADMINISTERS THE COMMUNITY'S HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), A FEDERALLY REQUIRED INTERNET-BASED CLIENT AND BED MANAGEMENT SYSTEM FOR HOMELESS AND AT-RISK POPULATIONS SERVED BY THE CONTINUUM OF CARE COALITION. THE SYSTEM SUPPORTS MORE THAN 100 AGENCY USERS THAT REPRESENT A MIX OF HOMELESS HOUSING, SHELTER, AND SERVICE PROVIDERS. MACH HAS BROUGHT NEARLY $35 MILLION IN HUD RESOURCES TO THE CONTINUUM OVER THE LAST 12 YEARS. IN OCTOBER 2015 SOUTH CAROLINA EXPERIENCED A "1000 YEAR FLOOD." IMMEDIATE RESPONSE TO THE DISASTER WAS EXTRAORDINARY. RECOVERY IS ON-GOING AND WILL BE FOR SOME TIME. SINCE OCTOBER 2015, MORE THAN 200,000 VOLUNTEER HOURS WERE DELIVERED IN SERVICE TO DISASTER RESPONSE OR DISASTER RECOVERY. THE MIDLANDS FLOOD RECOVERY GROUP ENGAGED 50 VOLUNTEER GROUPS TO SUPPORT RECOVERY EFFORTS IN RICHLAND AND LEXINGTON COUNTIES. UWM AND ITS PARTNERS HAVE FACILITATED THE REPAIR OR REBUILD OF MORE THAN 250 HOMES. 2080436 2080436 DONOR DESIGNATIONS- AS A CONVENIENCE TO ITS DONORS, UNITED WAY OF THE MIDLANDS ALLOWS DIRECT UNRESTRICTED CONTRIBUTIONS TO OTHER UNITED WAYS OR SPECIFIC AGENCIES. UNITED WAY OF THE MIDLANDS SUPPORTS NEARLY 70 PARTNER AGENCIES IN THE AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH. UNITED WAY OF THE MIDLANDS DOES NOT REQUIRE THE RECIPIENT ORGANIZATIONS TO PROVIDE INFORMATION RELATIVE TO THE USE RESULTS OF THESE CONTRIBUTIONS 3109827 1377787 EDUCATION INITIATIVES-EDUCATION IS KEY TO AN INDIVIDUAL'S LONG-TERM SUCCESS AND FINANCIAL STABILITY. UWM FOCUSES ON EARLY EDUCATION AND KEY TRANSITIONS IN SCHOOL TO IMPROVE ON-TIME GRADUATION. THROUGH SCHOOL READINESS AND PARENT ENGAGEMENT PROGRAMS MORE THAN 3,600 PARENTS DEMONSTRATED INCREASED KNOWLEDGE ABOUT THEIR CHILDREN'S DEVELOPMENT. IN THE AREA OF READING, UWM MATCHED READING TUTORS WITH 500 CHILDREN IN 28 SCHOOL AND CHILD CARE CENTERS. ASSESSMENT RESULTS GENERALLY SHOWED IMPROVED LITERACY SKILLS AMONG CHILDREN. UWM ALSO SUPPORTED CHILDREN IN AFTER SCHOOL AND SCHOOL-BASED PROGRAMS. OF 2,800 STUDENTS ENROLLED IN UWM SUPPORTED PROGRAMS, MORE THAN 90% OF STUDENTS DEMONSTRATED PROGRESS ON ONE OR MORE OF THE FOLLOWING INDICATORS: GRADES, IMPROVED READING SKILLS OR ATTITUDE, OR PROGRESSING ON TIME TO THE NEXT GRADE. UWM SUPPORTED A NUMBER OF EDUCATION PROGRAMS DURING THE SUMMER OF 2017. THESE PROGRAMS INCLUDE HOME VISITING PROGRAMS THAT PREPARED CHILDREN TO ENTER KINDERGARTEN, AND SCHOOL-BASED PROGRAMS DESIGNED TO INHIBIT "SUMMER SLIDE." THROUGH SCHOOL BASED PROGRAMS 1,400 ELEMENTARY STUDENTS COMPLETED SUMMER READING CAMPS. THE CAMPS ARE MEANT TO MITIGATE THE IMPACT OF SUMMER LEARNING LOSS AND HELP STUDENTS START THE NEXT YEAR ON TRACK. COMMUNITY RESOURCES/CAPACITY BUILDING SUPPORTS THE MISSION OF UWM AND COMMUNITY IMPACT BY PROVIDING CAPACITY BUILDING ACTIVITIES THAT SUPPORT STRONG NONPROFIT PARTNERS AND ENCOURAGING CIVIC ENGAGEMENT IN THE COMMUNITY. CAPACITY BUILDING ACTIVITIES INCLUDE TRAINING AND SUPPORT IN THE DEVELOPMENT AND REPORTING OF COMMON OUTCOMES AND INDICATORS, AND TRAINING AND TECHNICAL ASSISTANCE IN GOVERNANCE AND OTHER NONPROFIT BEST PRACTICES. IN 2017-2018, COMMUNITY RESOURCES STAFF AND VOLUNTEERS VISITED 18 NONPROFIT PARTNERS, REVIEWED MORE THAN 50 PROGRAMS AND PREPARED 18 COMMUNITY MEMBERS FOR BOARD AND COMMITTEE SERVICE. THE UWM VOLUNTEER CENTER MANAGED THE COMMUNITY PORTAL FOR VOLUNTEERING, "GET CONNECTED, AND ORGANIZED OR FACILITATED 70 VOLUNTEER PROJECTS IN THE COMMUNITY. THE TOTAL NUMBER OF VOLUNTEER HOURS ASSOCIATED WITH UWM DURING THE FISCAL YEAR (INCLUDING FLOOD, TUTORING AND DENTAL SERVICE VOLUNTEERS NOTED ELSEWHERE) WAS 18,000 VALUED AT $434,000 IN 2017 (24.12/HOUR) 3109827 1377787 11505649 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 38 0 1 71 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 SC X X X MARGARET NICHOLS 8037335400 1818 BLANDING STREET COLUMBIA SC 29201 J HOLT CHETWOOD IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 R JASON CASKEY CHAIR 1.00 X X 0 0 0 TIM ARNOLD HR AND COMPENSATION CHAIR 1.00 X 0 0 0 STACEY ATKINSON DIRECTOR 1.00 X 0 0 0 MICHAEL J BIEDIGER DIRECTOR 1.00 X 0 0 0 MICHAEL R BRENAN AUDIT COMMITTEE CHAIR 1.00 X 0 0 0 JASON BRISTOL FINANCIAL STABILITY COUNCI 1.00 X 0 0 0 DAVID CAMPBELL DIRECTOR 1.00 X 0 0 0 CINDY COX DIRECTOR 1.00 X 0 0 0 CRAIG CURREY DIRECTOR 1.00 X 0 0 0 CALVIN ELAM DIRECTOR 1.00 X 0 0 0 ANDY FOLSOM VICE CHAIR 1.00 X X 0 0 0 ROBERT W FOSTER JR DIRECTOR 1.00 X 0 0 0 JOAN TA GABEL DIRECTOR 1.00 X 0 0 0 ROZALYNN GOODWIN SECRETARY/TREASURER 1.00 X X 0 0 0 PATRICE T GREEN DIRECTOR 1.00 X 0 0 0 DR DEBRA HAMM DIRECTOR 1.00 X 0 0 0 DR GRETA S HARPER DIRECTOR 1.00 X 0 0 0 D RUSSELL HARRIS DIRECTOR 1.00 X 0 0 0 PAMELA P LACKEY DIRECTOR 1.00 X 0 0 0 AMY LARKIN DIRECTOR 1.00 X 0 0 0 DR PERCY A MACK DIRECTOR 1.00 X 0 0 0 CAMILLIA AUSTIN HEALTH COUNCIL CHAIR 1.00 X 0 0 0 JEREMY MARTIN HUD REPRESENTATIVE 1.00 X 0 0 0 CHAKISSE NEWTON DIRECTOR 1.00 X 0 0 0 ANTONIO PEREZ DIRECTOR 1.00 X 0 0 0 MARK PITTMAN DIRECTOR 1.00 X 0 0 0 DREW D STEVENS DIRECTOR 1.00 X 0 0 0 JOANN M TURNQUIST DIRECTOR 1.00 X 0 0 0 JASON WOLFE DIRECTOR 1.00 X 0 0 0 BARBARA WILLM DIRECTOR 1.00 X 0 0 0 PAUL WRIGHT DIRECTOR 1.00 X 0 0 0 SARA FAWCETT CEO 50.00 X 106580 0 19745 MIKE GRAY SENIOR VP RESOURCE DEVELOP 50.00 X 112566 0 22623 ANITA FLOYD SENIOR VP COMMUNITY IMPACT 50.00 X 108644 0 20091 JAMES BENNETT FORMER CEO 50.00 X 132935 0 24451 460725 0 86910 4 1 1 0 SBP 2645 TOULOUSE STREET NEW ORLEANS LA 70119 DISASTER RELIEF SERVICES 367050 LCK LLC PO BOX 11129 COLUMBIA SC 29211 PROJECT MANAGEMENT SERVICES 146405 CUSTOM CLOUD SOLUTIONS LLC 5300 SUNSET BLVD STE A LEXINGTON SC 29072 INFORMATION TECHNOLOGY SERVICES 113642 3 38589 1085122 857664 10535997 12517372 67921 67921 57885 0 57885 57885 57885 30575 0 3460 30575 -3460 27115 27115 PLEDGE PROCESSING REVENUE 561000 238155 238155 SPONSORSHIP REVENUE 900099 218286 218286 MISCELLANEOUS INCOME 900099 79675 79675 536116 13206409 621116 0 67921 7476987 7476987 460725 281042 46073 133610 2726690 1660412 276963 789315 202189 123335 20219 58635 531483 324205 53148 154130 265126 159435 28179 77512 360555 198855 45280 116420 291752 248432 14126 29194 160375 97828 16038 46509 475608 295742 58652 121214 44969 23152 7253 14564 PRINTING AND PUBLICATIO 299669 247553 1217 50899 SUPPLIES 156342 139308 5590 11444 COMMUNITY EVENTS 148603 10632 1625 136346 STAFF DEVELOPMENT 91832 51497 7211 33124 259584 167234 55073 37277 13952489 11505649 636647 1810193 2496086 2329652 1566931 1644969 4601568 3524116 148996 143010 158767 73528 7305590 1600097 6147068 5705493 884100 898448 16003516 14319216 711186 657785 2168569 1316464 2500 5000 2882255 1979249 X 12214503 11869485 906758 470482 13121261 12339967 16003516 14319216 -746080 -35214 0 X 0 1 X 1 0 X 12476641 14986681 16567125 16932818 12517372 73480637 12476641 14986681 16567125 16932818 12517372 73480637 73480637 58926 53382 62012 61496 67921 303737 73784374 0.99590 0.99610 X 706699 816226 784891 2307816 3461724 4240 2857 662 7759 176675 204057 196223 576955 865433 849168 12274 60306 13500 9800 898448 669530 96625 91348 8335 849168 522575 139726 13425 6196 669530 508686 25360 -10042 1429 522575 432144 64970 12668 1096 508686 1.00000 0 0 534447 534447 4791354 730142 4061212 1979789 869955 1109834 5705493 ENDOWMENT FUNDS 898448 898448 DEFERRED REVENUE 5000 5000 X 10013939 -35214 -35214 10049153 3157256 3157256 13206409 10795233 0 10795233 3157256 3157256 13952489 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PAID 2,080,400. DESIGNATED GRANTS 1,076,856. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PAID 2,080,400. DESIGNATED GRANTS 1,076,856. 0 ALSTON WILKES SOCIETY 3519 MEDICAL DRIVE COLUMBIA SC 29203 570477907 501 (C) (3) 126023 PROGRAM FUNDING BIG BROTHERS & BIG SISTERS OF GREATER COLUMBIA 4300 N MAIN STREET STE 200 COLUMBIA SC 29203 570570422 501 (C) (3) 65000 PROGRAM FUNDING BOY SCOUTS-INDIAN WATER COUNCIL PO BOX 144 COLUMBIA SC 29202 570314440 501 (C) (3) 30000 PROGRAM FUNDING BOYS & GIRLS CLUB OF THE MIDLANDS 500 GRACERN ROAD SUITE 100 COLUMBIA SC 29210 570399808 501 (C) (3) 275000 PROGRAM FUNDING BOYS FARM INC PO BOX 713 NEWBERRY SC 29108 570446897 501 (C) (3) 60000 PROGRAM FUNDING CALHOUN COUNTY FIRST STEPS PO BOX 195 ST MATTHEWS SC 29135 571097781 501 (C) (3) 10000 PROGRAM FUNDING CENTRAL SC HABITAT FOR HUMANITY 209 SOUTH SUMTER STREET COLUMBIA SC 29201 570785521 501 (C) (3) 40000 PROGRAM FUNDING COMMUNITIES IN SCHOOLS OF THE MIDLANDS PO BOX 8884 COLUMBIA SC 29202 570855391 501 (C) (3) 160000 PROGRAM FUNDING COMMUNITY PARTNERS OF THE MIDLANDS 1818 BLANDING STREET COLUMBIA SC 29201 460744183 501 (C) (3) 1076856 PROGRAM FUNDING DONOR DESIGNATIONS 1818 BLANDING STREET COLUMBIA SC 29201 501 (C) (3) 2048978 PROGRAM FUNDING EDISTO HABITAT FOR HUMANITY PO BOX 2489 ORANGEBURG SC 29116 570916444 501 (C) (3) 15000 PROGRAM FUNDING EDVENTURE CHILDREN'S MUSEUM 211 GERVAIS STREET COLUMBIA SC 29201 571013857 501 (C) (3) 25335 PROGRAM FUNDING FAIRFIELD COUNTY FIRST STEPS PO BOX 215 WINNSBORO SC 29180 570619759 501 (C) (3) 8000 PROGRAM FUNDING FREE MEDICAL CLINIC 1875 HARDEN STREET COLUMBIA SC 29204 570779279 501 (C) (3) 205671 PROGRAM FUNDING FREE MEDICAL CLINIC OF NEWBERRY PO BOX 783 NEWBERRY SC 29108 200390941 501 (C) (3) 35000 PROGRAM FUNDING GIRL SCOUTS OF SC-MOUNTAINS 5 INDEPENDENCE POINTE STE 120 GREENVILLE SC 29615 570314433 501 (C) (3) 60000 PROGRAM FUNDING GOOD SAMARITAN CLINIC 7915 OLD PERCIVAL ROAD COLUMBIA SC 29223 571109766 501 (C) (3) 27150 PROGRAM FUNDING GROWING HOMESOUTHEAST INC 440 KNOX ABBOT DRIVE SUITE 250 CAYCE SC 29033 201093091 501 (C) (3) 34297 PROGRAM FUNDING HOME WORKS OF AMERICA INC 3823 W BELTLINE BLVD COLUMBIA SC 29204 562027026 501 (C) (3) 26346 PROGRAM FUNDING HOMELESS NO MORE 2400 WAITES ROAD COLUMBIA SC 29204 570898981 501 (C) (3) 82093 PROGRAM FUNDING LEXINGTON & RICHLAND SCHOOL DISTRICT 5 1020 DUTCH FORK RD IRMO SC 29063 570671609 7000 PROGRAM FUNDING LEXINGTON COUNTY FIRST STEPS 101 WEST COLUMBIA AVE BATESBURGLEESVILLE SC 29006 571097821 501 (C) (3) 10000 PROGRAM FUNDING LEXINGTON INTERFAITH COMMUNITY SERVICES 216 HARMON ST LEXINGTON SC 29072 570813856 501 (C) (3) 86706 PROGRAM FUNDING LEXINGTON SCHOOL DISTRICT 2 715 S NINTH STREET WEST COLUMBIA SC 29169 570670772 27734 PROGRAM FUNDING MENTAL ILLNESS RECOVERY CENTER PO BOX 4246 COLUMBIA SC 29240 570984185 501 (C) (3) 309000 PROGRAM FUNDING MIDLANDS FATHERHOOD COALITION 1821 HAMPTON STREET COLUMBIA SC 29201 810564753 501 (C) (3) 5627 PROGRAM FUNDING MIDLANDS HOUSING ALLIANCE 2025 MAIN STREET COLUMBIA SC 29201 203524141 501 (C) (3) 453435 PROGRAM FUNDING NEWBERRY COUNTY COUNCIL ON AGING 1300 HUNT STREET NEWBERRY SC 29108 237079450 501 (C) (3) 74333 PROGRAM FUNDING NEWBERRY COUNTY LITERACY COUNCIL PO BOX 566 NEWBERRY SC 29108 570877749 501 (C) (3) 66637 PROGRAM FUNDING ORANGEBURG COUNTY COUNCIL ON AGING PO BOX 1301 ORANGEBURG SC 29116 570563459 501 (C) (3) 21833 PROGRAM FUNDING ORANGEBURG COUNTY FIRST STEPS PO BOX 451 ORANGEBURG SC 29116 571087576 501 (C) (3) 5000 PROGRAM FUNDING ORANGEBURG-CALHOUN FREE MEDICAL CENTER PO BOX 505 ORANGEBURG SC 29116 263762573 501 (C) (3) 27120 PROGRAM FUNDING PALMETTO PLACE CHILDREN'S EMERGENCY SHELTER PO BOX 3395 COLUMBIA SC 29230 576029097 501 (C) (3) 64000 PROGRAM FUNDING PALMETTO HEALTH 293 GREYSTONE BLVD 2ND FLOOR COLUMBIA SC 29210 582296052 501 (C) (3) 20000 PROGRAM FUNDING POWER IN CHANGING 1407 ELMWOOD AVE D COLUMBIA SC 29201 475060596 501 (C) (3) 6548 PROGRAM FUNDING REACH OUT AND READ INC 18 PLOTT DR SYLVA NC 28779 433481253 501 (C) (3) 100000 PROGRAM FUNDING RICHLAND COUNTY SCHOOL DISTRICT 1 1616 RICHLAND STREET COLUMBIA SC 29201 576002433 10000 PROGRAM FUNDING RICHLAND COUNTY SCHOOL DISTRICT 2 6831 BROOKFIELD RD COLUMBIA SC 29206 570478185 15448 PROGRAM FUNDING RICHLAND LIBRARY 1431 ASSEMBLY STREET COLUMBIA SC 29201 576000396 501 (C) (3) 184000 PROGRAM FUNDING SALVATION ARMY PO DRAWER 2786 COLUMBIA SC 29202 560543227 501 (C) (3) 344143 PROGRAM FUNDING SBP 8324 PARC PLACE CHALMETTE LA 70043 262189665 501 (C) (3) 380085 PROGRAM FUNDING SENIOR RESOURCES 2817 MILLWOOD AVE COLUMBIA SC 29205 570484965 501 (C) (3) 89834 PROGRAM FUNDING THE COOPERATIVE MINISTRY 3821 WEST BELTLINE BLVD COLUMBIA SC 29204 570825025 501 (C) (3) 71967 PROGRAM FUNDING THE FAMILY SHELTER 2411 TWO NOTCH ROAD COLUMBIA SC 29204 570699091 501 (C) (3) 70000 PROGRAM FUNDING THE LOURIE CENTER 1650 PARK CIRCLE COLUMBIA SC 29201 570773691 501 (C) (3) 17000 PROGRAM FUNDING UNITED HOUSING CONNECTIONS 135 EDINBURGH COURT SUITE 100B GREENVILLE SC 29607 571032202 501 (C) (3) 12660 PROGRAM FUNDING UNITED WAY ASSOCIATION OF SC PO BOX 5655 COLUMBIA SC 29205 570515275 501 (C) (3) 183924 PROGRAM FUNDING UNITED WAY OF GREATER HOUSTON PO BOX 3247 HOUSTON TX 77253 741167964 501 (C) (3) 5000 PROGRAM FUNDING VITAL CONNECTIONS OF THE MIDLANDS 4801 COLONIAL DR COLUMBIA SC 29203 141854297 501 (C) (3) 302000 85202 FAIR MARKET VALUE OF COMPARABLE RENT USE OF RENT FREE FACILITIES PROGRAM FUNDING WREN 1201 MAIN STREET NO 320 COLUMBIA SC 29201 810775184 501 (C) (3) 10000 PROGRAM FUNDING PART I, LINE 2: THE ORGANIZATION ANNUALLY REVIEWS ALL PARTNER AGENCIES' 990, ANNUAL REPORT, AND REGISTRATION WITH THE SC SECREATARY OF STATE TO ASSURE PARTNERS ARE MEETING MINIMUM LEGAL AND REGULATORY REQUIREMENTS. WHEN THE ORGANIZATION ISSUES PROGRAM GRANTS, THESE AGENCIES MUST ALSO SUBMIT QUARTERLY EXPENSE REPORTS, SIX MONTH INTERIM REPORTS, AND RESULTS REPORTS EVERY 12 MONTHS THEREAFTER. X X X X 0 0 0 0 0 0 0 0 0 JAMES BENNETT FORMER CEO 122855 0 10080 0 0 0 0 0 24451 0 157386 0 0 0 PART I, LINE 7 - NON-FIXED PAYMENTS NOT LISTED THE PLAN IS NOT RELATED TO ECONOMIC PERFORMANCE BUT TO THE ACHIEVEMENT OF CERTAIN MEASURABLE GOALS SET FORTH ANNUALLY THAT SUPPORT THE ATTAINMENT OF THE ORGANIZATION'S STRATEGIC PLAN AND OBJECTIVES WHICH IS UPDATED EVERY THREE YEARS AND APPROVED BY THE BOARD. EACH YEAR THE ORGANIZATION'S STAFF DEFINES BOTH ORGANIZATIONAL AND DEPARTMENTAL GOALS CONSISTENT WITH THE PLAN. THESE GOALS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. IF AND WHEN APPROVED, THESE GOALS ARE INCORPORATED INTO EACH EMPLOYEE'S ANNUAL GOALS. EACH FISCAL YEAR, INDIVIDUAL DEPARTMENTS AND THE ORGANIZATION REPORT ON WHETHER OR NO THEY HAVE ACHIEVED SOME OR EACH ONE OF THESE GOALS. IF EVIDENCE INDICATES THAT A GIVEN ORGANIZATIONAL OR DEPARTMENTAL GOAL IS ACHIEVED, THEN THE BOARD REVIEWS THESE REPORTS AND DECIDES, BASED ON THE ORGANIZATION'S FINANCIAL CAPACITY, TO EITHER FUND OR NOT FUND INCENTIVE PAY EARNED. BLUE CROSS BLUE SHIELD OF SC BOARD MEMBER 386123 EMPLOYEE HEALTH INSURANCE 0 COLONIAL LIFE BOARD MEMBER 50270 LONG-TERM DISABILITY AND LIFE INSURANCE. 0 X 25 176260 FMV X 1 115006 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE SOME FAMILY OR BUSINESS RELATIONSHIPS WITHIN THE BOARD. THERE ARE TWO BOARD MEMBERS WHO WORK IN THE HEALTH INSURANCE INDUSTRY WHILE TWO BOARD MEMBERS WORK FOR LOCAL HEALTH PROVIDERS. THE BOARD ALSO INCLUDES THE PRESIDENTS OF TWO BANKING INSTITUTIONS. SEVERAL OTHER BOARD MEMBERS MAY UTILIZE THESE BANKS FOR THEIR PERSONAL OR BUSINESS FINANCIAL NEEDS. THERE ARE TWO BOARD MEMBERS THAT ARE RELATED BY THE MARRIAGE OF THEIR CHILDREN. FORM 990, PART VI, SECTION B, LINE 11B DIRECTORS WERE E-MAILED A COPY OF THE RETURN, ASKED TO REVIEW, AND RESPOND WITH ANY QUESTIONS THEY HAD REGARDING THE INFORMATION THEREIN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST STATEMENT. ALL POTENTIAL CONFLICTS, REGARDLESS OF TYPE AND AMOUT, WERE REQUIRED TO BE DISCLOSED. ALL BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CODE OF ETHICS DOCUMENT. IF A MEMBER IS DEEMED TO HAVE A CONFLICT OF INTEREST, THAT MEMBER WILL REFRAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE HR AND COMPENSATION COMMITTEE AND BOARD OF DIRECTORS ARE PROVIDED WITH A WRITTEN PERFORMANCE REPORT OF THE CHIEF EXECUTIVE OFFICER. THEY ARE ALSO PROVIDED WITH COMPARABLE SALARY INFORMATION FROM UNITED WAY WORLDWIDE AND LOCAL/REGIONAL PEER ORGANIZATIONS. THE HR AND COMPENSATION COMMITTEE MEETS INDEPENDENTLY TO STUDY THE PERFORMANCE REPORT AND SALARY INFORMATION AND DEVELOP A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS VOTES ON WHETHER TO ACCEPT OR MODIFY THE RECOMMENDATIONS OF THE HR AND COMPENSATION COMMITTEE. THIS PROCESS IS FOLLOWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. COMMUNITY PARTNERS OF THE MIDLANDS LLC 1818 BLANDING STREET COLUMBIA SC 29201 460744183 DENTAL AND EYE CARE SERVICES SC 1227391 1243409 UNITED WAY OF THE MIDLANDS