2017-05-12T17:38:11-05:00 2014-12-31 751056027 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2014-01-01 750945926 UNITED WAY OF MIDLAND INC UNIT 4326857700 1209 W WALL MIDLAND TX 79701 HUGH A SHAFFER PRESIDENT 4326857700 2017-05-12 1 MARY LEE BROOKS CPA P00023232 3256776251 2014 2021-01-29 14:40:06Z HUGH A SHAFFER 1209 W WALL MIDLAND TX 79701 3855421 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 11 256 0 0 3464114 3430111 0 0 254110 348884 36265 -65263 3754489 3713732 3736447 2422008 0 0 456219 486619 0 0 226851 268274 697830 4460940 3606457 -706451 107275 10923958 11034802 5117359 4794542 5806599 6240260 X THE MISSION OF THE CORPORATION SHALL BE TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. 0 0 3109044 2422008 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 3109044 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 0 0 1 11 1 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 DIRECTOR 2.00 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 X 0 0 0 KARMEN BRYANT SECRETARY 2.00 X X 0 0 0 SYLVESTER CANTU TREASURER 2.00 X X 0 0 0 K MICHAEL CONAWAY LIFETIME MEMBER 2.00 X 0 0 0 STEVEN D GRAY DIRECTOR 2.00 X 0 0 0 RYAN HAMILTON PRESIDENT 2.00 X X 0 0 0 ALLEN HARP DIRECTOR 2.00 X 0 0 0 DAVID HENRY DIRECTOR 2.00 X 0 0 0 JAMES C HENRY LIFETIME MEMBER 2.00 X 0 0 0 ELLEN M HOUSE DIRECTOR 2.00 X 0 0 0 KELLY IVES DIRECTOR 2.00 X 0 0 0 STEVEN T JEFFCOAT ASSISTANT TREASURER/PAST PRESIDENT 2.00 X X 0 0 0 MITCH MAMOULIDES DIRECTOR 2.00 X 0 0 0 TODD MEADE PRESIDENT ELECT 2.00 X X 0 0 0 BOB MURPHY ASSISTANT VP RESOURCE DEVELOPMENT 2.00 X X 0 0 0 JOE T PHILLIPS 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 MARTIN F RUEHL VP COMMUNITY INVESTMENT 2.00 X X 0 0 0 HUGH A SHAFFER ASSISTANT VP COMMUNITY INVESTMENT 2.00 X X 0 0 0 RANDY SILVA DIRECTOR 2.00 X 0 0 0 DAVID H SMITH DIRECTOR 2.00 X 0 0 0 CHARLES A SPENCE LIFETIME MEMBER 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 69640 0 6185 DONNA MAHURIN EXECUTIVE DIRECTOR 40.00 X 68729 0 2625 138369 0 8810 0 0 0 0 0 347713 3082398 3430111 299127 299127 49757 0 49757 49757 49757 74620 347713 141689 -67069 -67069 MISCELLANEOUS 900099 1806 1806 1806 3713732 0 0 283621 2422008 2422008 138370 63543 70590 4237 261350 109993 14596 136761 19457 5970 1606 11881 36817 8547 11215 17055 30625 13500 7565 9560 12502 12502 28785 28785 1388 1388 8212 8212 65539 18265 28299 18975 1837 1172 665 8284 8039 245 45849 45849 15243 2455 5906 6882 17297 7565 4345 5387 BAD DEBT EXPENSE 278745 278745 RELEASED FUNDS 143023 143023 EQUIPMENT MAINTENANCE 33852 14806 8503 10543 PROGRAM EXPENSES 19589 19589 17685 1035 13378 3272 3606457 3109044 270562 226851 534584 681651 2504152 2453546 1057549 786158 21551 17014 540478 555577 330699 230787 224878 3180879 3082119 3394456 3248958 10923958 11034802 179508 180939 4884105 4572538 53746 41065 5117359 4794542 X 3006903 3573182 2299696 2167078 500000 500000 5806599 6240260 10923958 11034802 X 107275 56693 269693 X X 0 1 X 1 0 X 2976666 3547021 3847870 3464114 3430111 17265782 2976666 3547021 3847870 3464114 3430111 17265782 17265782 100123 194982 233335 254110 299127 1081677 18347459 0.94100 0.95380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1192656 150 26176 5925 1213057 1085627 100 106929 1192656 1040297 100 106954 61724 1085627 1152095 100 -8525 103373 1040297 1132123 200 66844 47072 1152095 0.50000 0.42000 0.08000 1 0 40000 40000 308744 137808 170936 206833 192891 13942 224878 FUTURE INTEREST IN CHARITABLE TRUST 2035900 LONG-TERM INVESTMENTS 1213058 3248958 DUE TO STATE AND FEDERAL AFFILIATES 41065 41065 X 3912113 56693 56693 3855420 -141688 -141688 3713732 3748145 141688 141688 3606457 0 3606457 PART V, LINE 4: INCOME GENERATED FROM ENDOWMENT FUNDS WILL BE USED FOR THE ORGANIZATION'S OPERATIONS PART X, LINE 2: IN ACCORDANCE WITH ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -141,688. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 141,688. BUSTIN' CLAY 337640 295280 42360 96556 1958 POWER OF THE PURSE 57913 32183 25730 4003 344 8247 21250 3347 1 26780 20250 6530 1983 1368 2633 422333 347713 74620 4003 98883 9615 21250 7938 141689 -67069 1 ALZHEIMER'S ASSOCIATION 440 N BIG SPRING C-32 MIDLAND TX 79705 133039601 501(C)(3) 11000 PROGRAM SUPPORT AMERICAN RED CROSS PO BOX 60310 MIDLAND TX 79711 530196605 501(C)(3) 45000 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) 119000 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) 244500 PROGRAM SUPPORT CASA OF WEST TEXAS 1611 W TEXAS MIDLAND TX 79701 752871945 501(C)(3) 32000 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) 60000 PROGRAM SUPPORT COMMUNITY & SENIOR SERVICES 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) 15000 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) 119000 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 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) 38000 PROGRAM SUPPORT PALMER DRUG ABUSE PROGRAM 1208 W WALL MIDLAND TX 79701 751847433 501(C)(3) 117500 PROGRAM SUPPORT SAFE PLACE PO BOX 11331 MIDLAND TX 79702 751627264 501(C)(3) 170500 PROGRAM SUPPORT SHARE 3500 N A STE 2500 MIDLAND TX 79705 262780706 501(C)(3) 25115 PROGRAM SUPPORT THE SALVATION ARMY PO BOX 594 MIDLAND TX 79702 580660607 501(C)(3) 145000 PROGRAM SUPPORT THE SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND TX 79705 752805439 501(C)(3) 117000 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 27 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 269,693. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. FORM 990, PART VI, LINE 19 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, 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. 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