2016-05-11T10:43:58-07:00 2015-06-30 LAUREN G BROOKS & ASSOCIATES PC 390 PARK ST STE 900 BEAUMONT TX 77701 990 2014-07-01 741200117 United Way of Beaumont & North Jefferson County UNIT 4098334575 700 North Street Suite H Beaumont TX 77701 KARYN HAWKINS PRESIDENT 4098334575 2016-03-10 true LAUREN BROOKS 4098327413 2014 2016-08-17 19:52:53Z KARYN HAWKINS 700 North Street Beaumont TX 77701 3474776 false X http://www.uwbmt.org X 1952 TX United Way works to bring about lasting change in the community by partnering with agencies whose programs focus on the areas of Education, Income, and Health as an avenue to strengthen the lives of law to moderate income individuals and families. 33 33 3 75 0 2535164 2477099 0 20339 21902 3809 4775 2559312 2503776 2088276 2124775 0 172415 173094 0 111211 136124 129742 2396815 2427611 162497 76165 7684495 7843633 2126174 2155861 5558321 5687772 To provide visionary leadership in uniting the community's resources false false 2220266 2124775 ALLOCATIONS TO PARTNER AGENCIES TO SUPPORT PROGRAMS THAT FOCUS ON AREAS OF EDUCATION, INCOME AND HEALTH. PARTNER AGENCIES SUBMIT ANNUALLY A COMPREHENSIVE APPLICATION THAT IS REVIEWED BY THE ALLOCATION COMMITTEE TO DETERMINE THE NUMBER OF INDIVIDUALS SERVED BY THE PROGRAM, THE INTENDED BENEFITS OF THE PROGRAM, AND HOW THE AGENCY MEASURES THE SUCCESS OF THE PROGRAM. REPRESENTATIVES OF THE PARTNER AGENCIES SUBMIT THE APPLICATION TO THE ALLOCATION COMMITTEE IN PERSON AS PART OF AN ANNUAL REVIEW TO ALLOW FOR ANY NEEDED EXPLANATION. THE ALLOCATION COMMITTEE RECOMMENDS THE AMOUNT TO BE AWARDED TO EACH PROGRAM AND SUBMITS THE PROPOSAL TO THE BOARD OF TRUSTEES FOR APPROVAL. 2220266 true true false false false false false false false false true false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 4 0 true 3 true false false false false false false false false false false X 33 33 false false false false false false false true true false false false true true true true true true false false X KARYN HAWKINS 4098354575 700 North Street Ste H Beaumont TX 77701 DWAINE AUGUSTINE Vice Chairman 0.50 X X 0 0 0 LILLIE BABINO Trustee 0.25 X 0 0 0 KATIE CELLI Assoc Campaign Chair 0.50 X X 0 0 0 GARY CHALK Trustee 0.25 X 0 0 0 BOBBY CHAPMAN Trustee 0.25 X 0 0 0 MIC COWART Trustee 0.25 X 0 0 0 CARRIE CUNNINGHAM Trustee 0.25 X 0 0 0 BILL DARLING Secretary 0.50 X X 0 0 0 JOSEPH DOMINO Trustee 0.25 X 0 0 0 FRANK DOMINO Trustee 0.25 X 0 0 0 VERNON DURDEN Trustee 0.25 X 0 0 0 CHRIS FISHER Vice Chairman 0.50 X X 0 0 0 SUSIE FONTENOT Trustee 0.25 X 0 0 0 DANIEL FORD Trustee 0.25 X 0 0 0 DANIEL GREEN Assoc Allocation Chair 1 X X MIKE HAMBURG Chair Elect 1 X X BRIAN HEBERT Trustee 0 X WAYNE HOLLAND Campaign Chair 1 X X SHAWN HURLEY Trustee 0 X WILL JENKINS Trustee 0 X CRAIG KINSEL Trustee 0 X STEVE LAWLER Trustee 0 X JOHN LEE Treasurer 1 X X CRAIG MESSER Imm Past Chairman 1 X X DAMIEN MONTGOMERY Trustee 0 X 85082 false false false 33409 2443690 2477099 21902 21902 971000 971000 Administratvie fees 561000 4775 4775 4775 2503776 4775 21902 2124775 2124775 0 0 0 0 0 0 100185 33395 33395 33395 0 0 0 0 45106 15035 15036 15035 10167 3389 3389 3389 7106 2350 2384 2372 10530 3510 3510 3510 0 0 0 0 0 0 0 0 23175 7725 7725 7725 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14476 3871 4245 6360 5157 1076 1075 3006 0 0 0 0 27600 9199 9202 9199 3054 1018 1018 1018 0 0 0 0 1743 281 281 1181 672 224 224 224 27187 9062 9063 9062 7754 2584 2585 2585 6357 2119 2119 2119 Printing & publications 11017 213 213 10591 Other 1550 440 670 440 2427611 2220266 96134 111211 139754 174005 742297 570840 714943 825761 7989 8778 73706 45069 24893 28637 3310219 3444812 2744400 2790800 7684495 7843633 32810 40653 2093364 2106634 8574 2126174 2155861 X 2813921 2896972 2744400 2790800 5558321 5687772 7684495 7843633 X 76165 6886 46400 X true X true X true false X 2696354 2423609 2600233 2488314 2443690 12652200 2696354 2423609 2600233 2488314 2443690 12652200 2246956 10405244 29536 21019 21205 20340 21902 114002 3 3 12766205 0.81510 0.81190 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other 2010: 0. 2011: 0. 2012: 3. 2013: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73706 45069 28637 28637 Beneficial interest in endowments 2790800 2790800 Obligation under capital lease 8574 8574 1890194 6886 46400 53286 1836908 666868 666868 2503776 1760743 1760743 666868 666868 2427611 Pt XI, Line 2d Change in value of beneficial interest in endowments Pt XI, Line 4b Contributions designated to a specific partner agency by donor, net of estimated uncollectible pledges. Pt XII, Line 4b Payment of donor designated contributions to specified partner agency. true American Red Cross 3260 Eastex Fwy Beaumont TX 77703 741190725 262000 Program Services Anayat House P O Box 5934 Beaumont TX 77726 760441913 12600 Program services ARC of Greater Beaumont 700 North Street Ste Q Beaumont TX 77701 201706452 27500 Program services Boy's Have of America Inc 3655 N Major Drive Beaumont TX 77713 741272403 66541 Program services Capland Center 2660 Aero Drive Port Arthur TX 77640 746012298 17000 Program services Catholic Charities 2780 Eastex Fwy Beaumont TX 77703 741900345 71377 Program services Communities in Schools 350 Pine Street Beaumont TX 77701 760318872 49000 Program services Family Services 3550 Fannin St Beaumont TX 77701 741382713 192500 Program services SETCADA 4675 Washington Blvd Beaumont TX 77707 741400228 212150 Program services Nutrition & Services 4590 Concord Beaumont TX 77703 760074137 210000 Program services Rape & Suicide Crises Ctr P O Box 3208 Beaumont TX 77704 510204523 70000 Program services Salvation Army P O Box 3706 Beaumont TX 77704 750800678 327000 Program services Samaritan Counseling Ctr 7980 Anchor Drive Port Arthur TX 77640 760068922 12000 Program services Girl Scouts 3110 Southwest Freeway Houston TX 77098 746001254 62500 Program services Shorkey Center 855 S 8th Street Beaumont TX 77701 741143063 146250 Program services Southeast Texas Food Bank P O Box 21012 Beaumont TX 77720 760338721 154500 Program services Southeast Texas Hospice P O Box 2385 Orange TX 77630 741898580 35712 Program services Boy Scouts of America 4650 Cardinal Drive Beaumont TX 77705 741143108 123200 Program services UW of Orange County 1506 W Park Avenue Orange TX 77630 746023140 18653 Donor designations USO P O Box 96860 Washington DC 20077 131610451 32682 Donor designation Pt VI, Line 11b Form 990 is reviewed by the Executive Committee prior to filing. Pt VI, Line 12c All board members complete an annual form listing any potential conflicts. These forms are retained in the organization's office. Pt VI, Line 15a During the annual budget process, the CEO's salary is discussed by the Executive Committee. The Committee also periodically compares the CEO's salary to those of CEOs of similarly sized United Ways. Pt VI, Line 15b There are no other compensated officers or key employees. Pt VI, Line 19 United Way makes its governining documents, conflict of interest policy, and financial statements available upon request. Such requests are submitted to the Executive Committee for approval. Pt XI Line 9, Change in value of beneficial interest in endowments. Other Part XII, Lines 2a and 2b: The organization's interim financial statements are compiled by an independent accountant. The organization's year-end financial statements are audited by another independent accountant. Other Schedule B, Part I, Line 2: Various donors have established endowed funds for the benefit of United Way with the Foundation for Southeast Texas, a local community foundation. Under the terms of the endowment agreements, the Foundation makes annual distributions based on the value of the endowment as of December 31st and a distribution rate approved by the Foundation's board.