2017-05-15T16:29:24-05:00 2015-12-31 751056027 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2015-01-01 750945926 UNITED WAY OF MIDLAND INC UNIT 4326857700 1209 W WALL MIDLAND TX 79701 HUGH A SHAFFER PRESIDENT 4326857700 2017-05-15 1 MARY LEE BROOKS CPA P00023232 3256776251 2015 2021-01-29 14:40:06Z HUGH A SHAFFER 1209 W WALL MIDLAND TX 79701 3631555 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. 29 29 0 246 0 0 3430111 3478060 0 0 348884 117509 -65263 -120299 3713732 3475270 2422008 2296943 0 0 486619 516911 0 0 234302 697830 252639 3606457 3066493 107275 408777 11034802 11896543 4794542 4675851 6240260 7220692 X THE MISSION OF THE CORPORATION SHALL BE TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. 0 0 2555835 2296943 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 2555835 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 29 29 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 ELECT 2.00 X X 0 0 0 JACLYNN ALLEN DIRECTOR 2.00 X 0 0 0 DR RANDY BAIZA 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 ASSISTANT VP COMMUNITY IMPACT 2.00 X X 0 0 0 SYLVESTER CANTU DIRECTOR 2.00 X 0 0 0 K MICHAEL CONAWAY LIFETIME MEMBER 2.00 X 0 0 0 AARON DORFNER DIRECTOR 2.00 X 0 0 0 MICHELLE GREEN DIRECTOR 2.00 X 0 0 0 RYAN HAMILTON PAST PRESIDENT 2.00 X X 0 0 0 DAVID HENRY DIRECTOR 2.00 X 0 0 0 JAMES C HENRY LIFETIME MEMBER 2.00 X 0 0 0 MITCH MAMOULIDES DIRECTOR 2.00 X 0 0 0 TODD MEADE PRESIDENT 2.00 X X 0 0 0 BOB MURPHY VP RESOURCE DEVELOPMENT 2.00 X X 0 0 0 JOE T PHILLIPS ASSISTANT VP RESOURCE DEVELOPMENT 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 HUGH A SHAFFER VP COMMUNITY IMPACT 2.00 X X 0 0 0 RANDY SILVA DIRECTOR 2.00 X 0 0 0 CHARLES A SPENCE LIFETIME MEMBER 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 WHEELER DIRECTOR 2.00 X 0 0 0 ED WUTHRICH DIRECTOR 2.00 X 0 0 0 SIRI D LANGSTON FINANCE DIRECTOR 40.00 X 34502 0 0 MARK ALEXANDER EXECUTIVE DIRECTOR 40.00 X 100918 0 0 135420 0 0 1 0 0 0 0 282569 3195491 3478060 117509 117509 35986 282569 156285 -120299 -120299 3475270 0 0 -2790 2296943 2296943 135419 62188 69085 4146 296830 124925 16578 155327 10851 3329 896 6626 44103 10239 13434 20430 29708 13096 7338 9274 24623 24623 29753 29753 4298 4298 9149 9149 60086 17565 25170 17351 1518 968 550 8024 7787 237 37606 37606 8257 1330 3199 3728 2850 1246 716 888 EQUIPMENT MAINTENANCE 26856 11746 6746 8364 OTHER EXPENSES 13154 770 9950 2434 PROGRAM EXPENSES 12253 12253 CONTRACT SERVICES 10703 10703 3509 205 2655 649 3066493 2555835 276356 234302 681651 720473 2453546 2534083 786158 1817456 17014 7336 540478 420372 555577 330699 224878 224878 3082119 2995185 3248958 3176760 11034802 11896543 180939 361647 4572538 4276598 41065 37606 4794542 4675851 X 3573182 4553614 2167078 2167078 500000 500000 6240260 7220692 11034802 11896543 X 408777 -254229 825884 X 0 0 0 X 3547021 3847870 3464114 3430111 3514047 17803163 3547021 3847870 3464114 3430111 3514047 17803163 17803163 194982 233335 254110 299127 -15509 966045 18769208 0.94850 0.94100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1213057 -47114 -5654 1160289 1192656 150 26176 5925 1213057 1085627 100 106929 1192656 1040297 100 106954 61724 1085627 1152095 100 -8525 103373 1040297 0.50000 0.42000 0.08000 1 0 40000 40000 287364 137808 149556 228213 192891 35322 224878 FUTURE INTEREST IN CHARITABLE TRUST 2035901 LONG-TERM INVESTMENTS 1140859 3176760 DUE TO STATE AND FEDERAL AFFILIATES 37606 37606 PART V, LINE 4: INCOME GENERATED FROM ENDOWMENT FUNDS WILL BE USED FOR THE ORGANIZATION'S OPERATIONS 1 ALZHEIMER'S ASSOCIATION 440 N BIG SPRING C-32 MIDLAND TX 79705 133039601 501(C)(3) 7500 PROGRAM SUPPORT AMERICAN RED CROSS PO BOX 60310 MIDLAND TX 79711 530196605 501(C)(3) 45000 PROGRAM SUPPORT AREA MISSION OUTREACH SERVICES 908 SOUTH LORAINE MIDLAND TX 79701 752220887 501(C)(3) 16635 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS 714 W LOUISIANA AVE MIDLAND TX 79701 751791035 501(C)(3) 76400 PROGRAM SUPPORT BOY SCOUTS OF AMERICA 714 W LOUISIANA AVE MIDLAND TX 79701 221576300 501(C)(3) 59257 PROGRAM SUPPORT BOYS & GIRLS CLUB 1321 S GOODE ST MIDLAND TX 79701 751214505 501(C)(3) 125000 PROGRAM SUPPORT CAMP FIRE USA PO BOX 50988 MIDLAND TX 79710 751298543 501(C)(3) 49500 PROGRAM SUPPORT CASA DE AMIGOS 1101 E GARDEN LN MIDLAND TX 79701 751240087 501(C)(3) 239707 PROGRAM SUPPORT CASA OF WEST TEXAS 1611 W TEXAS MIDLAND TX 79701 752871945 501(C)(3) 40000 PROGRAM SUPPORT CENTERS FOR CHILDREN AND FAMILIES 3701 ANDREWS HIGHWAY MIDLAND TX 79703 751005357 501(C)(3) 262500 PROGRAM SUPPORT COMMUNITIES IN SCHOOLS PO BOX 10532 MIDLAND TX 79702 752821486 501(C)(3) 101667 PROGRAM SUPPORT SENIOR LINK MIDLAND PO BOX 80159 MIDLAND TX 79708 751899190 501(C)(3) 125000 PROGRAM SUPPORT COMMUNITY CHILDREN'S CLINIC PO BOX 3328 MIDLAND TX 79702 751875246 501(C)(3) 35000 PROGRAM SUPPORT FAMILY PROMISE 3500 N A STE 1400 MIDLAND TX 79705 271003573 501(C)(3) 21000 PROGRAM SUPPORT GIRL SCOUTS OF THE DESERT SW 5217 N DIXIE BLVD ODESSA TX 79762 741189693 501(C)(3) 34000 PROGRAM SUPPORT MIDLAND CHILDREN'S REHAB CENTER 802 VENTURA MIDLAND TX 79705 750912521 501(C)(3) 38000 PROGRAM SUPPORT MIDLAND FAIR HAVENS 2400 WHITMIRE STE 100 MIDLAND TX 79705 752627746 501(C)(3) 115000 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) 61000 PROGRAM SUPPORT MIDLAND BAPTIST CRISIS CENTER 806 S BAIRD ST MIDLAND TX 79701 611160403 501(C)(3) 30817 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) 93250 PROGRAM SUPPORT MISSION CENTER ADULT DAY SERVICE 3500 N A STE 1300 MIDLAND TX 79705 752459123 501(C)(3) 45000 PROGRAM SUPPORT PALMER DRUG ABUSE PROGRAM 1208 W WALL MIDLAND TX 79701 751847433 501(C)(3) 97500 PROGRAM SUPPORT SAFE PLACE PO BOX 11331 MIDLAND TX 79702 751627264 501(C)(3) 170500 PROGRAM SUPPORT SAMARITAN COUNSELING 10008 PILOT AVE MIDLAND TX 79706 751737991 501(C)(3) 10000 PROGRAM SUPPORT SHARE 3500 N A STE 2500 MIDLAND TX 79705 262780706 501(C)(3) 33320 PROGRAM SUPPORT ST VINCENT DE PAUL SOCIETY 1906 W TEXAS AVE MIDLAND TX 79701 751951052 501(C)(3) 5858 PROGRAM SUPPORT THE SALVATION ARMY PO BOX 594 MIDLAND TX 79702 580660607 501(C)(3) 148820 PROGRAM SUPPORT THE SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND TX 79705 752805439 501(C)(3) 145000 PROGRAM SUPPORT UNLOCK MINISTRIES PO BOX 7742 MIDLAND TX 79708 752959142 501(C)(3) 75000 PROGRAM SUPPORT YMCA OF MILDAND PO BOX 954 MIDLAND TX 79702 750871732 501(C)(3) 150000 PROGRAM SUPPORT 32 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 11 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. FORM 990, PART XI, LINE 9: RELATED ENTITY UWM PROPERTIES 825,884. 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