2017-11-15T13:13:21-06:00 2017-06-30 580692043 MAULDIN & JENKINS 508 HAMPTON STREET 1ST FLOOR COLUMBIA SC 29201 990 2016-07-01 570314396 UNITED WAY OF THE MIDLANDS UNIT 8037335400 1818 BLANDING STREET COLUMBIA SC 29201 MARGARET NICHOLS VP FINANCE & ADMINISTRATION 8037337312 2017-11-15 1 ALAN F GRIMSLEY CPA P00557082 8037995810 24.172.35.190 2017-11-15 14:11:48 ES P 4FAE2B6479A08BA5ED1AD4DCFE25279AAB5F57F4 D3B48E46B92347F8FE33A6EEEB1C32D1C75C0978 2016 2021-01-29 14:40:06Z MARGARET NICHOLS 1818 BLANDING STREET COLUMBIA SC 29201 15328204 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. 31 31 74 0 0 0 16567125 14613077 0 0 1614082 53758 640657 648034 18821864 15314869 9474092 9045511 0 0 3803595 4128115 0 0 1789031 2279022 2368368 15556709 15541994 3265155 -227125 16628918 16003516 3323297 2882255 13305621 13121261 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 3209405 3209405 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 MORE THAN 60 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. 3683381 2870499 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 $267,068 IN FEDERAL EMERGENCY FOOD AND SHELTER FUNDS, PROVIDED SHELTER FOR 2564 HOMELESS PEOPLE, AND SUPPORTED THE PLACEMENT OF MORE THAN 1500 PEOPLE INTO HOUSING. THE 211 SYSTEM PROVIDED MORE THAN 19,000 CALLERS WITH REFERRALS TO PROGRAMS IN THE MIDLANDS. UWM ALSO SUPPORTED FREE TAX PREPARATION, CREATING 3.1 MILLION IN TAX REFUNDS, INCLUDING MORE THAN 1.9 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 284 UNITS OF AFFORDABLE HOUSING. FOR THE PAST EIGHT YEARS, UWM HAS ASSISTED THE MIDLANDS AREA CONSORTIUM FOR THE HOMELESS (MACH), A CONTINUUM OF CARE COALITION SERVING 14 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.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 150,000 VOLUNTEER HOURS WERE DELIVERED IN SERVICE TO DISASTER RESPONSE OR DISASTER RECOVERY. THE MIDLANDS FLOOD RECOVERY GROUP ENGAGES 50 VOLUNTEER GROUPS TO SUPPORT RECOVERY EFFORTS IN RICHLAND AND LEXINGTON COUNTIES, AND 200 HOMES WILL BE COMPLETED BY OCTOBER 2017, ANOTHER 10 HOMES 10 ARE SCHEDULED TO BE COMPLETED LATER IN THE CALENDAR YEAR. 3128210 1596568 HEALTH INITIATIVES- UWM'S WHOLLY-OWNED SUBSIDIARY, COMMUNITY PARTNERS OF THE MIDLANDS, LLC DBA WELLPARTNERS, PROVIDED FREE DENTAL CARE TO 5316 CHILDREN AND ADULTS FROM JULY 2016 - JUNE 2017. DENTAL AND EYE CARE ARE AVAILABLE FOR PEOPLE WHO ARE UNDERINSURED OR WHO HAVE NO INSURANCE AT ALL. MORE THAN 200 VOLUNTEER DENTISTS SUPPORTED DENTAL SERVICES FOR CHILDREN. UWM ALSO PROMOTES ACCESS TO PRIMARY HEALTH CARE AND HELPED MORE THAN 5200 PEOPLE ACCESS HEALTH CARE. MORE THAN 1400 SENIORS WERE ABLE TO PARTICIPATE IN HOME-DELIVERED OR CONGREGATE MEAL PROGRAMS SUPPORTED BY UNITED WAY. THIS SUPPORT RESULTED IN MORE THAN 220,000 MEALS FOR MIDLANDS SENIORS. 3071046 1369039 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 3800 PARENTS DEMONSTRATED INCREASED KNOWLEDGE ABOUT THEIR CHILDREN'S DEVELOPMENT. IN THE AREA OF READING, UWM MATCHED READING TUTORS WITH 512 CHILDREN IN MORE THAN 25 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 2700 STUDENTS ENROLLED IN UWM SUPPORTED PROGRAMS, MORE THAN 78% OF STUDENTS DEMONSTRATED PROGRESS ON ONE OR MORE OF THE FOLLOWING INDICATORS: GRADES, POSITIVE BEHAVIORS, PROGRESSING (ON TIME) TO THE NEXT GRADE.UWM SUPPORTED 20 EDUCATION PROGRAMS DURING THE SUMMER OF 2015. THESE PROGRAMS INCLUDE HOME VISITING PROGRAMS THAT PREPARED CHILDREN TO ENTERKINDERGARTEN, AND SCHOOL-BASED PROGRAMS DESIGNED TO INHIBIT "SUMMER SLIDE." THROUGH SCHOOL BASED PROGRAMS 1200 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. 51% OF STUDENTS IMPROVED ONE OR MORE INSTRUCTIONAL LEVELS. ANOTHER 500 STUDENTS (43%) MAINTAINED THEIR INSTRUCTIONAL LEVEL FROM THE SCHOOL YEAR WITHOUT LOSING GROUND DURING SUMMER.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 2016-2017, COMMUNITY RESOURCES STAFF AND VOLUNTEERS VISITED 21 NONPROFIT PARTNERS, REVIEWED 50 PROGRAMS AND PREPARED 20 COMMUNITY MEMBERS FOR BOARD AND COMMITTEE SERVICE. THE UWM VOLUNTEER CENTER MANAGED THE COMMUNITY PORTAL FOR VOLUNTEERING, "GET CONNECTED, AND ORGANIZED OR FACILITATED NEARLY 50 VOLUNTEER PROJECTS IN THE COMMUNITY. THE TOTAL NUMBER OF VOLUNTEERS ASSOCIATED WITH UWM DURING THE FISCAL YEAR (INCLUDING FLOOD, TUTORING AND DENTAL SERVICE VOLUNTEERS NOTED ELSEWHERE) WAS 2818. 3071046 1369039 13092042 1 1 0 1 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 1 1 1 0 0 0 1 0 0 0 0 1 47 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 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 MICHAEL J SEEZEN ESQ IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 J HOLT CHETWOOD CHAIR 1.00 X X 0 0 0 TIM ARNOLD HR AMD 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 KEVIN R BRASCHE DIRECTOR 1.00 X 0 0 0 MICHAEL R BRENAN DIRECTOR 1.00 X 0 0 0 DAVID CAMPBELL DIRECTOR 1.00 X 0 0 0 R JASON CASKEY VICE-CHAIR 1.00 X 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 SARA FAWCETT CEO 1.00 X 0 0 0 ANDY FOLSOM DIRECTOR 1.00 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 LAVITA HARRIFORD FINANCIAL STABILITY COUNCIL CHAIR 1.00 X 0 0 0 D RUSSELL HARRIS DIRECTOR 1.00 X 0 0 0 BRUCE HUGHES DIRECTOR 1.00 X 0 0 0 DR PERCY A MACK DIRECTOR 1.00 X 0 0 0 JEREMY MARTIN HEALTH COUNCIL CHAIR 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 JOANN M TURNQUIST DIRECTOR 1.00 X 0 0 0 BUNNIE LEMPESIS WARD EDUCATION COUNCIL CHAIR 1.00 X 0 0 0 BARBARA WILLM DIRECTOR 1.00 X 0 0 0 JAMES BENNETT CEO 50.00 X 172634 0 36747 MIKE GRAY SENIOR VP RESOURCE DEVELOP 50.00 X 108327 0 18511 ANITA FLOYD SENIOR VP COMMUNITY IMPACT 50.00 X 109021 0 18520 389982 0 73778 3 0 1 0 LCK LLC PO BOX 11129 COLUMBIA SC 29211 BUILDING RENOVATION PROJECTS 4170438 SBP 2645 TOULOUSE STREET NEW ORLEANS LA 70119 FLOOD RECOVERY GRANT RECIPIENT AGENCY 290300 CUSTOM CLOUD SOLUTIONS LLC 5300 SUNSET BLVD STE A LEXINGTON SC 29072 NETWORK MANAGEMENT, HARDWARE & SOFTWARE 144258 3 59542 1129399 967017 12457119 14613077 61496 61496 59300 0 59300 59300 59300 5597 0 13335 5597 -13335 -7738 -7738 PLEDGE PROCESSING REVENUE 561000 254525 254525 SPONSORSHIP REVENUE 900099 222749 222749 MISCELLANEOUS INCOME 900099 111460 111460 588734 15314869 640296 0 61496 9045511 9045511 389982 237889 42898 109195 2688283 1652649 284956 750678 182338 96406 8188 77744 611767 373178 67294 171295 255745 155458 28720 71567 311238 158454 49098 103686 285576 242319 15471 27786 167347 102082 18408 46857 481192 309258 61421 110513 44563 23286 7742 13535 PRINTING AND PUBLICATIO 343857 280934 2364 60559 COMMUNITY EVENTS 175299 21045 3327 150927 SUPPLIES 159749 136547 9912 13290 EQUIPMENT & BUILDING MA 117330 83967 12536 20827 282217 173059 48586 60572 15541994 13092042 660921 1789031 4663914 2496086 1481514 1566931 4864803 4601568 135157 148996 229064 158767 7578608 1431540 4559936 6147068 694530 884100 16628918 16003516 1237620 711186 2075677 2168569 10000 2500 3323297 2882255 X 11969483 12214503 1336138 906758 13305621 13121261 16628918 16003516 -227125 42765 0 X 0 1 X 1 0 X 11697684 12476641 14986681 16567125 16932818 72660949 11697684 12476641 14986681 16567125 16932818 72660949 72660949 46799 58926 53382 62012 61496 282615 72943564 0.99610 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 662 662 12697150 12697812 784891 196223 0 0 688641 706699 816226 784891 2996457 4494686 2475 4240 2857 662 10234 172160 176675 204057 196223 749115 1123673 669530 96625 91348 8335 849168 522575 139726 13425 6196 669530 508686 25360 -10042 1429 522575 432144 64970 12668 1096 508686 190017 222150 22893 2916 432144 1.00000 0 0 534447 534447 4795450 581756 4213694 2248711 849784 1398927 6147068 ENDOWMENT FUNDS 849168 INVESTMENTS 34932 884100 DEFERRED REVENUE 2500 2500 X 11018830 42765 42765 10976065 4338804 4338804 15314869 11203190 0 11203190 4338804 4338804 15541994 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 3,209,405. DESIGNATED GRANTS 1,129,399. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PAID 3,209,405. DESIGNATED GRANTS 1,129,399. 0 ALSTON WILKES SOCIETY 3519 MEDICAL DRIVE COLUMBIA SC 29203 570477907 501 (C) (3) 75000 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 BRETHREN DISASTER MINISTRIES 601 MAIN ST NEW WIDNSOR MD 21776 362167026 501 (C) (3) 183937 PROGRAM FUNDING CALHOUN COUNTY FIRST STEPS PO BOX 195 ST MATTHEWS SC 29135 571097781 501 (C) (3) 24800 PROGRAM FUNDING CAPITAL AREA UNITED WAY 700 LAUREL STREET BATON ROUGE LA 70802 720447100 501 (C) (3) 5000 PROGRAM FUNDING CENTRAL CAROLINA COMMUNITY FOUNDATION 2711 MIDDLEBURG DRIVE SUITE 213 COLUMBIA SC 29204 570793960 501 (C) (3) 40000 PROGRAM FUNDING COLUMBIA METRO BAPTIST ASSOCIATION 1929 GADSDEN STREET COLUMBIA SC 29201 570365579 501 (C) (3) 17991 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) 1129399 PROGRAM FUNDING DONOR DESIGNATIONS 1818 BLANDING STREET COLUMBIA SC 29201 501 (C) (3) 3209405 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) 21665 PROGRAM FUNDING EVANGELICAL FREE CHURCH OF AMERIC REACH GLOBAL CRISIS RESPONSE 19380 NORTH 10TH STREET COVINGTON LA 70433 410721672 501 (C) (3) 60454 PROGRAM FUNDING FAIRFIELD COUNTY FIRST STEPS PO BOX 215 WINNSBORO SC 29180 570619759 501 (C) (3) 12839 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) 20000 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) 17150 PROGRAM FUNDING GOODWILL INDUSTRIES OF UPSTATEMIDLANDS SC 115 HAYWOOD ROAD GREENVILLE SC 29607 570564001 501 (C) (3) 95000 PROGRAM FUNDING GROWING HOMESOUTHEAST INC 440 KNOX ABBOT DRIVE SUITE 250 CAYCE SC 29033 201093091 501 (C) (3) 35000 PROGRAM FUNDING HOME WORKS OF AMERICA INC 3823 W BELTLINE BLVD COLUMBIA SC 29204 562027026 501 (C) (3) 30000 PROGRAM FUNDING HOMELESS NO MORE 2400 WAITES ROAD COLUMBIA SC 29204 570898981 501 (C) (3) 57892 PROGRAM FUNDING LEXINGTON & RICHLAND SCHOOL DISTRICT 5 1020 DUTCH FORK RD IRMO SC 29063 570671609 22500 PROGRAM FUNDING LEXINGTON COUNTY FIRST STEPS 101 WEST COLUMBIA AVE BATESBURGLEESVILLE SC 29006 571097821 501 (C) (3) 20000 PROGRAM FUNDING LEXINGTON INTERFAITH COMMUNITY 216 HARMON ST LEXINGTON SC 29072 570813856 501 (C) (3) 75000 PROGRAM FUNDING LEXINGTON SCHOOL DISTRICT 2 715 S NINTH STREET WEST COLUMBIA SC 29169 570670772 7500 PROGRAM FUNDING LUTHERAN FAMILY SERVICES IN THE CAROLINAS 1118 UNION STREET COLUMBIA SC 29201 561286323 501 (C) (3) 9877 PROGRAM FUNDING MENTAL ILLNESS RECOVERY CENTER PO BOX 4246 COLUMBIA SC 29240 570984185 501 (C) (3) 305000 PROGRAM FUNDING MIDLANDS FATHERHOOD COALITION 1821 HAMPTON STREET COLUMBIA SC 29201 810564753 501 (C) (3) 56856 PROGRAM FUNDING MIDLANDS HOUSING ALLIANCE 2025 MAIN STREET COLUMBIA SC 29201 203524141 501 (C) (3) 443360 PROGRAM FUNDING MIDLANDS HOUSING TRUST FUND 4300 NORTH MAIN STREET COLUMBIA SC 29203 274149384 501 (C) (3) 60000 PROGRAM FUNDING NEWBERRY COUNTY COUNCIL ON AGING 1300 HUNT STREET NEWBERRY SC 29108 237079450 501 (C) (3) 64333 PROGRAM FUNDING NEWBERRY COUNTY LITERACY COUNCIL PO BOX 566 NEWBERRY SC 29108 570877749 501 (C) (3) 94363 PROGRAM FUNDING ORANGEBURG COUNTY COUNCIL ON AGING PO BOX 1301 ORANGEBURG SC 29116 570563459 501 (C) (3) 16833 PROGRAM FUNDING ORANGEBURG COUNTY FIRST STEPS PO BOX 451 ORANGEBURG SC 29116 571087576 501 (C) (3) 10000 PROGRAM FUNDING ORANGEBURG-CALHOUN FREE MEDICAL CENTER PO BOX 505 ORANGEBURG SC 29116 263762573 501 (C) (3) 17120 PROGRAM FUNDING PALMETTO PLACE CHILDREN'S SHELTER PO BOX 3395 COLUMBIA SC 29230 576029097 501 (C) (3) 60000 PROGRAM FUNDING PRESSLEY HOUSE PO BOX 30386 COLUMBIA SC 29230 461186159 501 (C) (3) 37063 PROGRAM FUNDING REACH OUT AND READ INC 18 PLOTT DR SYLVA NC 28779 433481253 501 (C) (3) 100000 PROGRAM FUNDING RICHLAND COUNTY FIRST STEPS PO BOX 5100 COLUMBIA SC 29250 571097865 501 (C) (3) 10000 PROGRAM FUNDING RICHLAND COUNTY SCHOOL DISTRICT 1 1616 RICHLAND STREET COLUMBIA SC 29201 576002433 8000 PROGRAM FUNDING RICHLAND COUNTY SCHOOL DISTRICT 2 6831 BROOKFIELD RD COLUMBIA SC 29206 570478185 16000 PROGRAM FUNDING RICHLAND LIBRARY 1431 ASSEMBLY STREET COLUMBIA SC 29201 576000396 501 (C) (3) 109000 PROGRAM FUNDING SALVATION ARMY PO DRAWER 2786 COLUMBIA SC 29202 560543227 501 (C) (3) 266138 PROGRAM FUNDING SBP 8324 PARC PLACE CHALMETTE LA 70043 262189665 501 (C) (3) 493000 PROGRAM FUNDING SC UNITED METHODIST CHURCH DISASTER RECOVERY 4908 COLONIAL DRIVE COLUMBIA SC 29063 570327882 501 (C) (3) 37500 PROGRAM FUNDING SENIOR RESOURCES 2817 MILLWOOD AVE COLUMBIA SC 29205 570484965 501 (C) (3) 74834 PROGRAM FUNDING THE COOPERATIVE MINISTRY 3821 WEST BELTLINE BLVD COLUMBIA SC 29204 570825025 501 (C) (3) 64222 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) 12000 PROGRAM FUNDING UNITED BLACK CLERGY INC 5228 FARROW ROAD COLUMBIA SC 29202 475263505 501 (C) (3) 125000 PROGRAM FUNDING UNITED HOUSING CONNECTIONS 135 EDINBURGH COURT SUITE 100B GREENVILLE SC 29607 571032202 501 (C) (3) 15399 PROGRAM FUNDING UNITED WAY ASSOCIATION OF SC PO BOX 5655 COLUMBIA SC 29205 570515275 501 (C) (3) 183924 PROGRAM FUNDING VITAL CONNECTIONS OF THE MIDLANDS 4801 COLONIAL DR COLUMBIA SC 29203 141854297 501 (C) (3) 302000 77465 FAIR MARKET VALUE OF COMPARABLE RENT AND SERVICES USE OF RENT FREE FACILITIES, I/T AND ADMINISTRATIVE SUPPORT SERVICES 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 CEO 163898 0 8736 0 0 0 0 0 36747 0 209381 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 ORGANIZATIONS 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 NOT 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 THE INCENTIVE PAY EARNED. BLUE CROSS BLUE SHIELD OF SC BOARD MEMBER 389403 EMPLOYEE HEALTH INSURANCE 0 COLONIAL LIFE BOARD MEMBER 48172 LONG-TERM DISABILITY AND LIFE INSURANCE. 0 LCK LLC BOARD MEMBER 4963 CONSTRUCTION PROJECT MANAGEMENT 0 X 32 206534 FMV 0 0 0 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 1270399 1329624 UNITED WAY OF THE MIDLANDS