2017-11-14T11:08:53-06:00 2016-12-31 751056027 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2016-01-01 750945926 UNITED WAY OF MIDLAND INC UNIT 4326857700 1209 W WALL MIDLAND TX 79701 HUGH A SHAFFER PRESIDENT 4326857700 2017-11-13 1 MARY LEE BROOKS CPA P00023232 3256776251 2017-11-13 173.219.189.56 2017-11-13 18:04:38 CS P 869D154AAF93F3D772A99AB904E300707E4071A0 5B45B60E68702F26ADE67D480467C1D101D93657 2016 2017-02-10 21:41:12Z HUGH A SHAFFER 1209 W WALL MIDLAND TX 79701 2758390 0 X WWW.UWMIDLAND.ORG X 1955 TX UNITED 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. UNITED WAY OF MIDLAND EDUCATES AND ENGAGES THE COMMUNITY BY FOCUSING OUR COLLECTIVE POWER AND RESOURCES TO RAISE FUNDS TO ALLOCATE THE PROGRAMS. 24 24 0 208 0 0 3478060 2641649 0 0 117509 92415 -120299 -85281 3475270 2648783 2296943 1972033 0 0 516911 563447 0 0 282287 252639 245143 3066493 2780623 408777 -131840 11896543 9881392 4675851 3666918 7220692 6214474 X THE MISSION OF THE CORPORATION SHALL BE TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. 0 0 2252759 1972033 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 2252759 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 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 3 0 1 0 0 0 0 0 0 0 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 WALLACE 4326857700 1209 W WALL MIDLAND TX 79701 JAIME ALEXANDER PRESIDENT 2.00 X X 0 0 0 JACLYNN ALLEN DIRECTOR 2.00 X 0 0 0 MARY BAKER DIRECTOR 2.00 X 0 0 0 REBECCA BELL SECRETARY 2.00 X 0 0 0 KARMEN BRYANT VP COMMUNITY IMPACT 2.00 X X 0 0 0 DARRELL CARRIGER DIRECTOR 2.00 X 0 0 0 ALFREDO CHAPARRO DIRECTOR 2.00 X 0 0 0 K MICHAEL CONAWAY LIFETIME MEMBER 2.00 X 0 0 0 AARON DORFNER VP RESOURCE DEVELOPMENT 2.00 X X 0 0 0 MICHELLE GREEN ASSISTANT VP COMMUNITY IMPACT 2.00 X X 0 0 0 JAMES C HENRY LIFETIME MEMBER 2.00 X 0 0 0 PATRICK JONES DIRECTOR 2.00 X 0 0 0 ELIZABETH MCWILLIAMS DIRECTOR 2.00 X 0 0 0 TODD MEADE PAST PRESIDENT 2.00 X X 0 0 0 SCOTT NELSON ASST. TREASURER 2.00 X X 0 0 0 JOE T PHILLIPS ASSISTANT VP RESOURCE DEV. 2.00 X X 0 0 0 MARGARET PURVIS LIFETIME MEMBER 2.00 X 0 0 0 DAN ROBISON DIRECTOR 2.00 X 0 0 0 JESSICA RULE DIRECTOR 2.00 X 0 0 0 HUGH A SHAFFER PRESIDENT ELECT 2.00 X X 0 0 0 CHARLES A SPENCE LIFETIME MEMBER 2.00 X 0 0 0 SUSAN SPRATLEN DIRECTOR 2.00 X 0 0 0 RAMONA A THOMAS TREASURER 2.00 X X 0 0 0 MORRIS WILLIAMS JR DIRECTOR 2.00 X 0 0 0 MARK ALEXANDER EXECUTIVE DIRECTOR 40.00 X 73572 0 0 PAIGE WALLACE DIRECTOR OF FINANCE 40.00 X 43419 0 0 116991 0 0 0 0 0 0 0 171914 2469735 2641649 92415 92415 24326 171914 109607 -85281 -85281 2648783 0 0 7134 1972033 1972033 116991 53725 59684 3582 346866 145984 19372 181510 15158 4651 1251 9256 53783 12486 16382 24915 30649 13510 7571 9568 5250 5250 9133 9133 10534 10534 7285 7285 43118 7997 23268 11853 2937 1874 1063 9108 8839 269 38021 38021 16558 2667 6415 7476 27409 11988 6885 8536 EQUIPMENT MAINTENANCE 26878 11756 6751 8371 OTHER EXPENSES 24263 1420 18354 4489 PROGRAM EXPENSES 14268 14268 CONTRACT SERVICES 5707 5707 4674 274 3535 865 2780623 2252759 245577 282287 720473 205952 2534083 2263745 1817456 301781 7336 8883 420372 300266 601353 362835 224878 238518 2995185 3711705 160778 3176760 2689764 11896543 9881392 361647 243424 4276598 3394481 37606 29013 4675851 3666918 X 4553614 3547396 2167078 2167078 500000 500000 7220692 6214474 11896543 9881392 -131840 95950 -970329 0 X 0 0 0 X 3847870 3464114 3430111 3514047 2597066 16853208 3847870 3464114 3430111 3514047 2597066 16853208 16853208 233335 254110 299127 -15509 92415 863478 17716686 0.95130 0.94850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1160289 13153 473340 -5108 694994 1213057 -47114 -5654 1160289 1192656 150 26176 5925 1213057 1085627 100 106929 1192656 1040297 100 106954 61724 1085627 0.50000 0.42000 0.08000 1 0 40000 40000 287364 155943 131421 273989 206892 67097 238518 FUTURE INTEREST IN CHARITABLE TRUST 2155547 LONG-TERM INVESTMENTS 534217 2689764 DUE TO STATE AND FEDERAL AFFILIATES 29013 29013 PART V, LINE 4: INCOME GENERATED FROM ENDOWMENT FUNDS WILL BE USED FOR THE ORGANIZATION'S OPERATIONS PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES BUSTIN' CLAY 32000 29114 2886 7142 4363 9174 2264 POWER OF THE PURSE 164240 142800 21440 59550 24190 3430 1 -506 196240 171914 24326 66692 24190 4363 9174 5188 109607 -85281 1 ALZHEIMER'S ASSOCIATION 440 N BIG SPRING C-32 MIDLAND TX 79705 133039601 501(C)(3) 6750 PROGRAM SUPPORT AMERICAN RED CROSS PO BOX 60310 MIDLAND TX 79711 530196605 501(C)(3) 15000 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS 714 W LOUISIANA AVE MIDLAND TX 79701 751791035 501(C)(3) 68760 PROGRAM SUPPORT BOY SCOUTS OF AMERICA 714 W LOUISIANA AVE MIDLAND TX 79701 221576300 501(C)(3) 53331 PROGRAM SUPPORT BOYS & GIRLS CLUB 1321 S GOODE ST MIDLAND TX 79701 751214505 501(C)(3) 112500 PROGRAM SUPPORT CAMP FIRE USA PO BOX 50988 MIDLAND TX 79710 751298543 501(C)(3) 47500 PROGRAM SUPPORT CASA DE AMIGOS 1101 E GARDEN LN MIDLAND TX 79701 751240087 501(C)(3) 216250 PROGRAM SUPPORT CASA OF WEST TEXAS 1611 W TEXAS MIDLAND TX 79701 752871945 501(C)(3) 36000 PROGRAM SUPPORT CENTERS FOR CHILDREN AND FAMILIES 3701 ANDREWS HIGHWAY MIDLAND TX 79703 751005357 501(C)(3) 236250 PROGRAM SUPPORT COMMUNITIES IN SCHOOLS PO BOX 10532 MIDLAND TX 79702 752821486 501(C)(3) 91500 PROGRAM SUPPORT SENIOR LINK MIDLAND PO BOX 80159 MIDLAND TX 79708 751899190 501(C)(3) 115008 PROGRAM SUPPORT COMMUNITY CHILDREN'S CLINIC PO BOX 3328 MIDLAND TX 79702 751875246 501(C)(3) 31500 PROGRAM SUPPORT FAMILY PROMISE 3500 N A STE 1400 MIDLAND TX 79705 271003573 501(C)(3) 15000 PROGRAM SUPPORT GIRL SCOUTS OF THE DESERT SW 5217 N DIXIE BLVD ODESSA TX 79762 741189693 501(C)(3) 30600 PROGRAM SUPPORT MIDLAND CHILDREN'S REHAB CENTER 802 VENTURA MIDLAND TX 79705 750912521 501(C)(3) 34200 PROGRAM SUPPORT MIDLAND FAIR HAVENS 2400 WHITMIRE STE 100 MIDLAND TX 79705 752627746 501(C)(3) 106000 PROGRAM SUPPORT MIDLAND NEED TO READ 1709 W WALL MIDLAND TX 79701 742044292 501(C)(3) 32000 PROGRAM SUPPORT MIDLANDODESSA AREA AIDS 214 W TEXAS STE 903 MIDLAND TX 79701 752470417 501(C)(3) 59000 PROGRAM SUPPORT MISD EDUCATION FOUNDATION PO BOX 73 MIDLAND TX 79702 752330628 501(C)(3) 30000 PROGRAM SUPPORT MIDLAND RAPE CRISIS & CAC PO BOX 10081 MIDLAND TX 79702 751673093 501(C)(3) 88825 PROGRAM SUPPORT MISSION CENTER ADULT DAY SERVICE 3500 N A STE 1300 MIDLAND TX 79705 752459123 501(C)(3) 40500 PROGRAM SUPPORT PALMER DRUG ABUSE PROGRAM 1208 W WALL MIDLAND TX 79701 751847433 501(C)(3) 87750 PROGRAM SUPPORT SAFE PLACE PO BOX 11331 MIDLAND TX 79702 751627264 501(C)(3) 154450 PROGRAM SUPPORT SAMARITAN COUNSELING 10008 PILOT AVE MIDLAND TX 79706 751737991 501(C)(3) 9000 PROGRAM SUPPORT SHARE 3500 N A STE 2500 MIDLAND TX 79705 262780706 501(C)(3) 29988 PROGRAM SUPPORT THE SALVATION ARMY PO BOX 594 MIDLAND TX 79702 580660607 501(C)(3) 140000 PROGRAM SUPPORT THE SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND TX 79705 752805439 501(C)(3) 130500 PROGRAM SUPPORT UNLOCK MINISTRIES PO BOX 7742 MIDLAND TX 79708 752959142 501(C)(3) 67500 PROGRAM SUPPORT YMCA OF MILDAND PO BOX 954 MIDLAND TX 79702 750871732 501(C)(3) 131000 PROGRAM SUPPORT 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 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 812764261 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