2015-11-16T14:59:58-06:00 2015-06-30 570306533 DERRICK STUBBS & STITH LLP 508 HAMPTON STREET 1ST FLOOR COLUMBIA SC 29201 990 2014-07-01 570314396 UNITED WAY OF THE MIDLANDS UNIT 8037335400 1800 MAIN ST COLUMBIA SC 29201 MARGARET NICHOLS VP FINANCE & ADMINISTRATION 8037335405 2015-11-16 1 ALAN F GRIMSLEY CPA P00557082 8037995810 2014 2016-04-25 22:37:26Z MARGARET NICHOLS 1800 MAIN STREET COLUMBIA SC 29201 15576084 0 X WWW.UWAY.ORG X 1955 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. 39 39 74 0 0 0 12476641 14986681 0 0 60604 38091 446024 532708 12983269 15557480 7735849 7966695 0 0 3142998 3391087 0 0 1635224 1799462 1917796 12678309 13275578 304960 2281902 10571729 12486757 2750779 2409844 7820950 10076913 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 3473339 3473339 DONOR DESIGNATIONS-AS A CONVENIENCE TO ITS DONORS, UNITED WAY OF THE MIDLANDS ALLOWS DIRECT UNRESTRICTED CONTRIBUTIONS TO OTHER UNITED WAYS OR SPECIFIC AGENCIES WITH THESE DESIGNATIONS. THE ORGANIZATION SUPPORTS MORE THAN 90 PARTNER AGENCIES IN THE AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH. THE ORGANIZATION DOES NOT REQUIRE THE RECEPIENT ORGANIZATIONS TO PROVIDE INFORMATION RELATIVE TO THE USE AND RESULTS OF THESE CONTRIBUTIONS. 4527652 2340633 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 1915 HOMELESS PEOPLE, AND SUPPORTED THE PLACEMENT OF MORE THAN 1400 PEOPLE INTO HOUSING. THE 211 SYSTEM PROVIDED MORE THAN 30,000 CALLERS WITH REFERRALS TO PROGRAMS IN THE MIDLANDS. UWM ALSO SUPPORTED FREE TAX PREPARATION, CREATING 2.5 MILLION IN TAX REFUNDS, INCLUDING MORE THAN 1MILLION 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 78 UNITS OF AFFORDABLE HOUSING AND NEARLY $1 MILLION IN RESOURCES. ANOTHER 125 AFFORDABLE HOUSING UNITS ARE IN DEVELOPMENT. 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 NEARLY 100 AGENCY USERS WHICH REPRESENT A MIX OF HOMELESS HOUSING, SHELTER, AND SERVICE PROVIDERS. 1582891 770696 HEALTH INITIATIVES- UWM PROMOTES ACCESS TO PRIMARY HEALTH CARE AS WELL AS DENTAL AND EYE CARE FOR PEOPLE WHO ARE UNDERINSURED OR LACK INSURANCE AT ALL. UNITED WAY PROGRAMS AND INVESTMENTS HELPED MORE THAN 3000 PEOPLE ACCESS HEALTH CARE AND HELPED ANOTHER 3646 CHILDREN AND ADULTS OBTAIN DENTAL CARE. MORE THAN 1200 SENIORS WERE ABLE TO PARTICIPATE IN HOME-DELIVERED OR CONGREGATE MEAL PROGRAMS SUPPORTED BY UNITED WAY. THIS SUPPORT RESULTED IN MORE THAN 200,000 MEALS FOR MIDLANDS SENIORS. 1550098 1382027 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 3400 PARENTS DEMONSTRATED INCREASED KNOWLEDGE ABOUT THEIR CHILDREN'S DEVELOPMENT. IN THE AREA OF READING, UWM MATCHED READING TUTORS WITH 531 CHILDREN IN MORE THAN 15 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 2258 STUDENTS ENROLLED IN UWM SUPPORTED PROGRAMS, 97% PROGRESSED ON TIME TO THE NEXT GRADE. UWM SUPPORTED SEVEN EDUCATION PROGRAMS DURING THE SUMMER OF 2015. THESE PROGRAMS INCLUDE HOME VISITING PROGRAMS THAT PREPARED CHILDREN TO ENTER KINDERGARTEN, AND SCHOOL-BASED PROGRAMS DESIGNED TO INHIBIT "SUMMER SLIDE."ORGANIZATIONAL DEVELOPMENT INITIATIVES-UNITED WAY OF THE MIDLANDS ALSO STRENGTHENS THE COMMUNITY BY SUPPORTING VOLUNTEERISM AND PROVIDING RESOURCES AND TRAINING TO HEALTH AND HUMAN SERVICE AGENCIES MEETING NEEDS IN THE COMMUNITY. UNITED WAY PLACED 7 AMERICORPS VISTA WORKERS AND FIVE WORK STUDY STUDENTS IN LOCAL AGENCIES AND PROGRAMS, RECRUITED AND INVOLVED 3832 VOLUNTEERS IN SERVICE AND TRAINED 19 EMERGING LEADERS IN NONPROFIT GOVERNANCE THROUGH THE BLUEPRINT FOR LEADERSHIP PROGRAM. 1550098 1382027 11133980 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 45 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 39 39 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 8037335405 1800 MAIN STREET COLUMBIA SC 29201 PAUL K DUANE CPA BOARD CHAIR 1.00 X X 0 0 0 R JASON CASKEY CPA TREASURER 1.00 X X 0 0 0 MICHAEL J SEEZEEN ESQ BOARD CHAIR-ELECT 1.00 X X 0 0 0 ANDY FOLSOM DIRECTOR 1.00 X 0 0 0 ANN MARIE STIERITZ DIRECTOR 1.00 X 0 0 0 ANTONIO B BOYD DIRECTOR 1.00 X 0 0 0 ANTONIO PEREZ DIRECTOR 1.00 X 0 0 0 BARBARA BLAU DIRECTOR 1.00 X 0 0 0 CARLOS RUIZ RABAGO DIRECTOR 1.00 X 0 0 0 CHAKISSE NEWTON DIRECTOR 1.00 X 0 0 0 CHARLENE KEYS DIRECTOR 1.00 X 0 0 0 CYNTHIA M BENNETT DIRECTOR 1.00 X 0 0 0 DAVID CAMPBELL DIRECTOR 1.00 X 0 0 0 DOUG STONE 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 DR HILDY TEEGEN DIRECTOR 1.00 X 0 0 0 DR PATRICE T GREEN DIRECTOR 1.00 X 0 0 0 DR PERCY A MACK DIRECTOR 1.00 X 0 0 0 EUNIKA SIMONS DIRECTOR 1.00 X 0 0 0 J HOLT CHETWOOD DIRECTOR 1.00 X 0 0 0 JEREMIAH DAVIS DIRECTOR 1.00 X 0 0 0 JOAN BRADY DIRECTOR 1.00 X 0 0 0 JOANN M TURNQUIST DIRECTOR 1.00 X 0 0 0 JUDITH M DAVIS JD DIRECTOR 1.00 X 0 0 0 KAREN SPROLES ADDY DIRECTOR 1.00 X 0 0 0 KEVIN M BRASCHE DIRECTOR 1.00 X 0 0 0 KEVIN W LINDLER DIRECTOR 1.00 X 0 0 0 MARK PITTMAN DIRECTOR 1.00 X 0 0 0 NICOLE HOLLAND DIRECTOR 1.00 X 0 0 0 PAMELA P LACKEY DIRECTOR 1.00 X 0 0 0 RANDALL C HORN DIRECTOR 1.00 X 0 0 0 ROBERT W FOSTER JR DIRECTOR 1.00 X 0 0 0 ROZALYNN GOODWIN DIRECTOR 1.00 X 0 0 0 SARA FAWCETT DIRECTOR 1.00 X 0 0 0 SARENA DBURCH JD DIRECTOR 1.00 X 0 0 0 STACEY ATKINSON DIRECTOR 1.00 X 0 0 0 TERRENCE GREEN DIRECTOR 1.00 X 0 0 0 TOM LEDBETTER DIRECTOR 1.00 X 0 0 0 MIKE GRAY SENIOR VP RESOURCE DEVELOPMENT 40.00 X 105798 0 17192 ANITA FLOYD SENIOR VP COMMUNITY IMPACT 40.00 X 105804 0 17076 JAMES BENNETT CEO 40.00 X 169239 0 32194 380841 0 66462 3 0 1 0 0 71005 995991 13919685 14986681 53382 53382 66300 0 66300 66300 66300 3313 0 18604 3313 -18604 -15291 -15291 PLEDGE PROCESSING REVENUE 561000 202983 202983 SPONSORSHIP REVENUE 900099 150325 150325 MISCELLANEOUS INCOME 900099 113100 113100 466408 15557480 517417 0 53382 7966695 7966695 380841 217079 38084 125678 2163229 1249500 211390 702339 187477 106862 18748 61867 447849 215959 40840 191050 211691 120081 22348 69262 209248 111628 44489 53131 149324 105789 15282 28253 142566 81262 14257 47047 190111 105717 29813 54581 22849 10615 4495 7739 PRINTING AND PUBLICATIO 471086 407020 1081 62985 STAFF DEVELOPMENT 192401 143528 9482 39391 COMMUNITY EVENTS 192213 70416 1339 120458 EQUIPMENT & BUILDING MA 114787 77699 11947 25141 233211 144130 42779 46302 13275578 11133980 506374 1635224 1809836 1815464 1488689 1509400 4725194 6095989 227707 204601 268324 253456 4064825 1979553 1377779 2085272 674200 522575 10571729 12486757 550871 562777 2177541 1837067 22367 10000 2750779 2409844 X 7412338 7990806 408612 2086107 7820950 10076913 10571729 12486757 2281902 -25939 0 X 0 1 X 1 0 X 13298366 12467716 11697684 12476641 14986681 64927088 13298366 12467716 11697684 12476641 14986681 64927088 64927088 74007 53781 46799 58926 53382 286895 65213983 0.99560 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4240 4240 11129740 11133980 706699 176675 0 0 657667 679121 688641 706699 2732128 4098192 6446 3863 2475 4240 17024 164417 169780 172160 176675 683032 1024548 1428 68 1496 508686 25360 -10042 1429 522575 432144 64970 12668 1096 508686 190017 222150 22893 2916 432144 193723 5000 -2078 4620 2008 190017 165300 35103 4670 2010 193723 1.00000 0 0 797375 797375 2018784 1475922 542862 923080 503631 419449 325586 325586 2085272 DEFERRED REVENUE 10000 10000 X 11380212 -25939 -25939 11406151 4151329 4151329 15557480 9124249 0 9124249 4151329 4151329 13275578 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 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PAID 3,473,339. DESIGNATED GRANTS 677,990. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PAID 3,473,339. DESIGNATED GRANTS 677,990. 0 ALSTON WILKES SOCIETY 3519 MEDICAL DRIVE COLUMBIA SC 29203 570477907 501 (C) (3) 75000 PROGRAM FUNDING BABCOCK CENTER PO BOX 4389 WEST COLUMBIA SC 29171 570512733 501 (C) (3) 6944 PROGRAM FUNDING BIG BROTHERS & BIG SISTERS OF GREATER COLUMBIA 4300 N MAIN STREET STE 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 FARM INC SC HIGHWAY 34/121 SOUTH PO BOX 713 NEWBERRY SC 29108 570446897 501 (C) (3) 25000 PROGRAM FUNDING BOYS & GIRLS CLUB OF THE MIDLANDS 500 GRACERN ROAD SUITE 100 COLUMBIA SC 29210 570399808 501 (C) (3) 250000 PROGRAM FUNDING CALHOUN COUNTY FIRST STEPS PO BOX 195 ST MATTHEWS ST MATTHEWS SC 29135 571097781 501 (C) (3) 14900 PROGRAM FUNDING CENTRAL CAROLINA COMMUNITY FOUNDATION 2711 MIDDLEBURG DRIVE SUITE 213 COLUMBIA SC 29204 570793960 501 (C) (3) 35436 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 1800 MAIN STREET COLUMBIA SC 29201 460744183 501 (C) (3) 677991 PROGRAM FUNDING CORPORATION FOR NATIONAL AND COMMUNITY SERVICE 8TH FLOOR 1201 NY AVENUE NW WASHINGTON DC 20525 19172 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) 34500 PROGRAM FUNDING FAIRFIELD COUNTY FIRST STEPS PO BOX 215 WINNSBORO SC 29180 570619759 501 (C) (3) 6100 PROGRAM FUNDING FAMILY CONNECTION OF SC INC 2712 MIDDLEBURG DRIVE SUITE 103-B COLUMBIA SC 29204 570901457 501 (C) (3) 7967 PROGRAM FUNDING FREE MEDICAL CLINIC 1875 HARDEN STREET COLUMBIA SC 29204 570779279 501 (C) (3) 212671 PROGRAM FUNDING FREE MEDICAL CLINIC OF NEWBERRY PO BOX 783 NEWBERRY SC 29108 200390941 501 (C) (3) 25000 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) 22150 PROGRAM FUNDING GOODWILL INDUSTRIES OF UPSTATEMIDLANDS SC 115 HAYWOOD ROAD GREENVILLE SC 29607 570564001 501 (C) (3) 105000 PROGRAM FUNDING LEXINGTON COUNTY FIRST STEPS 101 WEST COLUMBIA AVE BATESBURGLEESVILLE SC 29006 571097821 501 (C) (3) 10000 PROGRAM FUNDING LEXINGTON INTERFAITH COMMUNITY 216 HARMON ST LEXINGTON SC 29072 570813856 501 (C) (3) 70000 PROGRAM FUNDING LEXINGTON & RICHLAND SCHOOL DISTRICT 5 1020 DUTCH FORK RD IRMO SC 29063 570671609 20547 PROGRAM FUNDING LEXINGTON SCHOOL DISTRICT 2 715 S NINTH STREET WEST COLUMBIA SC 29169 570670772 6666 PROGRAM FUNDING MENTAL ILLNESS RECOVERY CENTER PO BOX 4246 COLUMBIA SC 29240 570984185 501 (C) (3) 250000 PROGRAM FUNDING MIDLANDS HOUSING ALLIANCE 2025 MAIN STREET COLUMBIA SC 29201 203524141 501 (C) (3) 375532 PROGRAM FUNDING MIDLANDS HOUSING TRUST FUND 4300 NORTH MAIN STREET COLUMBIA SC 29203 274149384 501 (C) (3) 120000 PROGRAM FUNDING NEWBERRY COUNTY COUNCIL ON AGING 1300 HUNT STREET NEWBERRY SC 29108 237079450 501 (C) (3) 70000 PROGRAM FUNDING NEWBERRY COUNTY LITERACY COUNCIL PO BOX 566 NEWBERRY SC 29108 570877749 501 (C) (3) 80500 PROGRAM FUNDING ORANGEBURG COUNTY FIRST STEPS PO BOX 451 ORANGEBURG SC 29116 571087576 501 (C) (3) 5000 PROGRAM FUNDING ORANGEBURG-CALHOUN FREE MEDICAL CENTER PO BOX 505 ORANGEBURG SC 29116 263762573 501 (C) (3) 25120 PROGRAM FUNDING ORANGEBURG COUNTY COUNCIL ON AGING PO BOX 1301 ORANGEBURG SC 29116 570563459 501 (C) (3) 17500 PROGRAM FUNDING PALMETTO PLACE CHILDREN'S SHELTER PO BOX 3395 COLUMBIA SC 29230 576029097 501 (C) (3) 41500 PROGRAM FUNDING PRESSLEY HOUSE PO BOX 30386 COLUMBIA SC 29230 461186159 501 (C) (3) 37651 PROGRAM FUNDING REACH OUT AND READ INC 18 PLOTT DR SYLVA NC 28779 433481253 501 (C) (3) 100000 PROGRAM FUNDING RICHLAND COUNTY SCHOOL DISTRICT 1 1616 RICHLAND STREET COLUMBIA SC 29201 576002433 37592 PROGRAM FUNDING RICHLAND LIBRARY 1431 ASSEMBLY STREET COLUMBIA SC 29201 576000396 501 (C) (3) 109000 PROGRAM FUNDING RICHLAND COUNTY SCHOOL DISTRICT 2 6831 BROOKFIELD RD COLUMBIA SC 29206 570478185 10810 PROGRAM FUNDING THE SALVATION ARMY PO DRAWER 2786 COLUMBIA SC 29202 560543227 501 (C) (3) 271432 PROGRAM FUNDING SCHOOL TIME BIBLE OF SC PO BOX 5618 COLUMBIA SC 29250 272780006 501 (C) (3) 7000 PROGRAM FUNDING SENIOR RESOURCES 2817 MILLWOOD AVE COLUMBIA SC 29205 570484965 501 (C) (3) 75500 PROGRAM FUNDING THE COOPERATIVE MINISTRY 3821 WEST BELTLINE BLVD COLUMBIA SC 29204 570825025 501 (C) (3) 70000 PROGRAM FUNDING THE FAMILY SHELTER 2411 TWO NOTCH ROAD COLUMBIA SC 29204 570699091 501 (C) (3) 71500 PROGRAM FUNDING THE LOURIE CENTER 1650 PARK CIRCLE COLUMBIA SC 29201 570773691 501 (C) (3) 17000 PROGRAM FUNDING THE NURTURING CENTER 1332 PICKENS ST COLUMBIA SC 29201 570875498 501 (C) (3) 37282 PROGRAM FUNDING TRINITY HOUSING CORPORATION 2400 WAITES ROAD COLUMBIA SC 29204 570898981 501 (C) (3) 40000 PROGRAM FUNDING UNITED WAY ASSOCIATION OF SC PO BOX 5655 COLUMBIA SC 29205 570515275 501 (C) (3) 211135 PROGRAM FUNDING VITAL CONNECTIONS OF THE MIDLANDS 4801 COLONIAL DR COLUMBIA SC 29203 141854297 501 (C) (3) 302000 67974 FAIR MARKET VALUE OF COMPARABLE RENT AND SERVICES USE OF RENT FREE FACILITIES, I/T AND ADMINISTRATIVE SUPPORT SERVICES PROGRAM FUNDING DONOR DESIGNATIONS 1800 MAIN STREET COLUMBIA SC 29202 501 (C) (3) 3473339 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 160106 0 9133 0 0 0 0 0 32194 0 201433 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 THE 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 362831 EMPLOYEE HEALTH INSURANCE 0 X 28 143338 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 EXECUTIVE COMMITTE OF THE BOARD OF DIRECTORS IS PROVIDED WITH A WRITTEN PERFORMANCE REPORT OF THE CHIEF EXECUTIVE OFFICER. THEY ARE ALSO PROVIDED WITH COMPARABLE SALARY INFORMATION FROM UNITED WAY WORLDWIDE. THE EXECUTIVE COMMITTEE MEETS INDEPENDENTLY TO STUDY THE INFORMATION,DISCUSS, AND MAKE A RECCOMENDATION. THE CHAIRMAN OF THE BOARD REVIEWS THE RECCOMENDATION AND RELATED INFORMATION AND THE FULL BOARD OF DIRECTORS VOTES ON WHETHER OR NOT TO APPROVE THE RECOMMENDATION. SUBSTANTIATION OF DELIBERATION IS RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAIALBLE THROUGH THE ORGANIZATION'S WEBSITE AND ARE ALSO PUBLISHED IN LOCAL PAPERS UPON COMPLETION OF THE ORGANIZATION'S ANNUAL AUDIT. COMMUNITY PARTNERS OF THE MIDLANDS LLC 1800 MAIN STREET COLUMBIA SC 29201 460744183 DENTAL SERVICES SC 679231 544717 UNITED WAY OF THE MIDLANDS