2014-11-17T10:52:37-06:00 2014-06-30 570306533 DERRICK STUBBS & STITH LLP 508 HAMPTON STREET 1ST FLOOR COLUMBIA SC 29201 990 2013-07-01 570314396 UNITED WAY OF THE MIDLANDS UNIT 8037335400 1800 MAIN ST COLUMBIA SC 29201 MARGARET NICHOLS INTERIM VICE PRESIDENT, FINANCE 8037335405 2014-11-19 1 ALAN F GRIMSLEY CPA P00557082 8037995810 2013 2015-11-30 17:44:51Z MARGARET NICHOLS 1800 MAIN STREET COLUMBIA SC 29201 13102842 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 61 0 -5087 -5087 11697684 12476641 0 0 46799 60604 241941 446024 11986424 12983269 7678959 7735849 0 0 3030140 3142998 0 0 1402955 1728993 1799462 12438092 12678309 -451668 304960 10432980 10571729 2965759 2750779 7467221 7820950 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 3423266 3423266 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. 1780238 1216416 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 $274,548 IN FEDERAL EMERGENCY FOOD AND SHELTER FUNDS, PROVIDED SHELTER FOR 3035 HOMELESS PEOPLE AND SENT 300 STUDENTS HOME WITH FOOD FOR WEEKENDS, THE 211 SYSTEM PROVIDED MORE THAN 50,000 CALLERS WITH REFERRALS TO PROGRAMS IN THE MIDLANDS. UWM ALSO SUPPORTED FREE TAX PREPARATION FOR 3842 HOUSEHOLDS CREATING 2.7 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. 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. 1499230 1334301 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. UWM PROGRAMS MATCHED READING TUTORS WITH 531 CHILDREN. ACCORDING TO TEACHER SURVEYS, 90% OF STUDENTS WERE OBSERVED TO HAVE "DEFINITELY" OR "SOMEWHAT" IMPROVED READING SKILLS AND 93% OF STUDENTS WERE OBSERVED AS HAVING AN INCREASED INTEREST IN READING. UWM SUPPORTED CHILDREN IN AFTER SCHOOL AND SCHOOL-BASED PROGRAMS- 2206 IMPROVED OR MAINTAINED GOOD GRADES WHILE IN THESE PROGRAMS, AND 97% OF STUDENTS PROGRESSED ON TIME TO THE NEXT GRADE. SOUTH CAROLINA DEPARTMENT OF EDUCATION, THE OFFICE OF INSTRUCTIONAL PRACTICES AND EVALUATION UWM PARTNERED WITH UWM FOR A SECOND YEAR IN THE STATEWIDE BOOK DISTRIBUTION & SUMMER READING PROJECT TO PREVENT SUMMER LEARNING LOSS. ALL PRE-KINDERGARTEN THROUGH FIFTH GRADE STUDENTS AT 15 SCHOOLS INVOLVED WITH UWM TUTORING WERE ABLE TO SELECT 8-10 BOOKS TO KEEP AND TO READ DURING THE SUMMER. OVER 6400 YOUNG STUDENTS ADDED A TOTAL 51,500 BOOKS TO THEIR HOME LIBRARIES. 4070079 1761866 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 $274,548 IN FEDERAL EMERGENCY FOOD AND SHELTER FUNDS, PROVIDED SHELTER FOR 3035 HOMELESS PEOPLE AND SENT 300 STUDENTS HOME WITH FOOD FOR WEEKENDS, THE 211 SYSTEM PROVIDED MORE THAN 50,000 CALLERS WITH REFERRALS TO PROGRAMS IN THE MIDLANDS. UWM ALSO SUPPORTED FREE TAX PREPARATION FOR 3842 HOUSEHOLDS CREATING 2.7 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. 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 COMMUNITYS 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. 4070079 1761866 10772813 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 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 61 1 1 1 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 ANTONIO B BOYD DIRECTOR 1.00 X 0 0 0 CYNTHIA M BENNETT DIRECTOR 1.00 X 0 0 0 SARENA DBURCH JD DIRECTOR 1.00 X 0 0 0 J HOLT CHETWOOD DIRECTOR 1.00 X 0 0 0 JUDITH M DAVIS JD DIRECTOR 1.00 X 0 0 0 PAUL K DUANE CPA DIRECTOR 1.00 X 0 0 0 KAREN SPROLES ADDY DIRECTOR 1.00 X 0 0 0 PATRICE T GREEN DIRECTOR 1.00 X 0 0 0 NICOLE HOLLAND DIRECTOR 1.00 X 0 0 0 R JASON CASKEY CPA DIRECTOR 1.00 X 0 0 0 CHARLENE KEYS DIRECTOR 1.00 X 0 0 0 STACEY ATKINSON DIRECTOR 1.00 X 0 0 0 PAMELA P LACKEY DIRECTOR 1.00 X 0 0 0 KEVIN W LINDLER DIRECTOR 1.00 X 0 0 0 DR PERCY A MACK DIRECTOR 1.00 X 0 0 0 BARBARA BLAU DIRECTOR 1.00 X 0 0 0 DAVID CAMPBELL DIRECTOR 1.00 X 0 0 0 MARK PITTMAN DIRECTOR 1.00 X 0 0 0 MICHAEL J SEEZEEN ESQ DIRECTOR 1.00 X 0 0 0 ANN MARIE STIERITZ DIRECTOR 1.00 X 0 0 0 HILDY TEEGEN DIRECTOR 1.00 X 0 0 0 JOANN M JURNQUIST DIRECTOR 1.00 X 0 0 0 TERRENCE GREEN DIRECTOR 1.00 X 0 0 0 SARA FAWCETT DIRECTOR 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 JEREMIAH DAVIS DIRECTOR 1.00 X 0 0 0 ROZALYNN GOODWIN DIRECTOR 1.00 X 0 0 0 JOAN BRADY DIRECTOR 1.00 X 0 0 0 KEVIN M BRASCHE DIRECTOR 1.00 X 0 0 0 TOM LEDBETTER 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 EUNIKA SIMONS DIRECTOR 1.00 X 0 0 0 CHAKISSE NEWTON DIRECTOR 1.00 X 0 0 0 DOUG STONE DIRECTOR 1.00 X 0 0 0 RANDALL C HORN DIRECTOR 1.00 X 0 0 0 ANTONIO PEREZ DIRECTOR 1.00 X 0 0 0 CARLOS RUIZ RABAGO DIRECTOR 1.00 X 0 0 0 JAMES BENNETT CEO 40.00 X 164412 0 35608 RICHARD BUTCHER CFO 40.00 X 114128 0 16144 278540 0 51752 2 0 1 0 COMPUTER PARAMEDICS 602D EAST MAIN STREET LEXINGTON SC 29072 IT SERVICES 125263 1 44006 498224 11934411 151519 12476641 58926 58926 111243 116030 -4787 -4787 300 -5087 5221 0 3543 5221 -3543 1678 1678 PLEDGE PROCESSING REVENUE 561000 253584 253584 SPONSORSHIP REVENUE 900099 115655 115655 MISCELLANEOUS INCOME 900099 81572 81572 450811 12983269 452789 -5087 58926 7735849 7735849 278540 161553 28968 88019 2117598 1225787 221100 670711 174786 92333 22791 59662 374109 197629 48782 127698 197965 114619 21591 61755 190762 98706 61455 30601 89796 42713 16943 30140 138472 117653 5483 15336 149200 81841 24239 43120 13895 6482 2839 4574 SPECIAL INITIATIVES 344270 344270 PRINTING AND PUBLICATIO 274929 205629 1066 68234 COMMUNITY EVENTS 170174 64710 1421 104043 EQUIPMENT & BUILDING MA 110421 75521 10730 24170 317543 207518 35133 74892 12678309 10772813 502541 1402955 1873033 1809836 1667853 1488689 4399188 4725194 166710 227707 241016 268324 3297244 1919465 1493080 1377779 592100 674200 10432980 10571729 605858 550871 2337534 2177541 22367 22367 2965759 2750779 X 7141441 7412338 325780 408612 7467221 7820950 10432980 10571729 304960 48769 0 X 0 1 X 1 0 X 16050661 13298366 12467716 11697684 12476641 65991068 16050661 13298366 12467716 11697684 12476641 65991068 65991068 64356 74007 53781 46799 58926 297869 66288937 0.99550 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2475 2475 10770338 10772813 688641 172160 0 0 818464 657667 679121 688641 2843893 4265840 3471 6446 3863 2475 16255 204616 164417 169780 172160 710973 1066460 1231 1428 68 2727 432144 64970 12668 1096 508686 190017 222150 22893 2916 432144 193723 5000 -2078 4620 2008 190017 165300 35103 4670 2010 193723 153348 18497 4680 1865 165300 1.00000 0 0 344102 344102 2018785 1421985 596800 934357 497480 436877 1377779 ENDOWED FUNDS 508686 OTHER INVESTMENTS 165514 674200 DEFERRED REVENUE 15000 REFUNDABLE DEPOSITS 7367 22367 9296764 48773 116028 164801 9131963 3851306 3851306 12983269 8943031 116028 116028 8827003 3851306 3851306 12678309 PART XI, LINE 2D - OTHER ADJUSTMENTS: UBT RENTAL EXPENSE 116,028. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PAID 3,423,266. DESIGNATED GRANTS 428,040. PART XII, LINE 2D - OTHER ADJUSTMENTS: UBT RENTAL EXPENSE 116,028. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PAID 3,423,266. DESIGNATED GRANTS 428,040. 0 ALSTON WILKES SOCIETY 3519 MEDICAL DRIVE COLUMBIA SC 29203 570477907 501(C)(3) 133690 PROGRAM FUNDING AMERICAN RED CROSS PO BOX 91 COLUMBIA SC 29202 570314362 501(C)(3) 63750 PROGRAM FUNDING BIG BROTHERS & BIG SISTERS OF GREATER COLUMBIA INC 4300 N MAIN STREET STE 200 COLUMBIA SC 29203 570570422 501(C)(3) 105200 PROGRAM FUNDING BOYS & GIRLS CLUB OF THE MIDLANDS INC 500 GRACERN ROAD SUITE 100 COLUMBIA SC 29210 570399808 501(C)(3) 319000 PROGRAM FUNDING CITY YEAR COLUMBIA 1122 LADY STREET SUITE 600 COLUMBIA SC 29201 222882549 501(C)(3) 20000 PROGRAM FUNDING COMMUNITIES IN SCHOOLS OF THE MIDLANDS PO BOX 8884 COLUMBIA SC 29202 570855391 501(C)(3) 224321 PROGRAM FUNDING COOPERATIVE MINISTRY 3821 WEST BELTLINE BLVD COLUMBIA SC 29204 570825025 501(C)(3) 80000 PROGRAM FUNDING CORPORATION FOR NATIONAL AND COMMUNITY SERVICE 8TH FLOOR 1201 NY AVENUE NW WASHINGTON DC 20525 WASHINGTON DC 20525 30669 PROGRAM FUNDING EAU CLAIRE COOPERATIVE HEALTH CENTER INC 1228 HARDEN STREET COLUMBIA SC 29204 570965445 501(C)(3) 298875 PROGRAM FUNDING HABITAT FOR HUMANITY INTERNATIONAL INC - EDISTO PO BOX 2489 ORANGEBURG SC 29116 570916444 501(C)(3) 10000 PROGRAM FUNDING EDVENTURE INC 211 GERVAIS STREET COLUMBIA SC 29201 COLUMBIA SC 29201 571013857 501(C)(3) 28925 PROGRAM FUNDING FAIRFIELD BEHAVIORAL HEALTH CENTER PO BOX 388 WINNSBORO SC 29180 570619759 501(C)(3) 15390 PROGRAM FUNDING FAMILY SHELTER INC 2411 TWO NOTCH ROAD COLUMBIA SC 29204 570699091 501(C)(3) 83000 PROGRAM FUNDING GIRLS SCOUTS OF SOUTH CAROLINA - MOUNTAINS TO THE MIDLANDS 5 INDEPENDENCE POINTE STE 120 GREENVILLE SC 29615 570314433 501(C)(3) 25000 PROGRAM FUNDING GOODWILL INDUSTRIES 115 HAYWOOD ROAD GREENVILLE SC 29607 570564001 501 (C) (3) 50000 PROGRAM FUNDING GRACE CHRISTIAN CHURCH 5010 MONTICELLO ROAD COLUMBIA SC 29203 570856880 501 (C) (3) 13392 PROGRAM FUNDING COLUMBIA FREE MEDICAL CLINIC 1875 HARDEN STREET COLUMBIA SC 29204 570779279 501 (C) (3) 245941 PROGRAM FUNDING HARVEST HOPE FOOD BANK 2220 SHOP ROAD COLUMBIA SC 29201 570725560 501 (C) (3) 75000 PROGRAM FUNDING MENTAL ILLNESS RECOVERY CENTER INC PO BOX 4246 COLUMBIA SC 29240 570984185 501 (C) (3) 200000 PROGRAM FUNDING MIDLANDS HOUSING ALLIANCE 2025 MAIN STREET COLUMBIA SC 29201 203524141 501 (C) (3) 251097 72380 FAIR MARKET VALUE OF SERVICES PROVIDED I/T, ADMINISTRATION, AND ACCOUNTING SERVICES PROGRAM FUNDING MIDLANDS HOUSING TRUST FUND 4300 NORTH MAIN STREET COLUMBIA SC 29203 274149384 501 (C) (3) 25000 5687 FAIR MARKET VALUE OF SERVICES PROVIDED I/T, ADMINISTRATION, AND ACCOUNTING SERVICES PROGRAM FUNDING NEWBERRY COUNTY COUNCIL ON AGING 1300 HUNT STREET NERBERRY SC 29108 237079450 501 (C) (3) 81000 PROGRAM FUNDING NEWBERRY COUNTY LITERACY COUNCIL PO BOX 566 NERBERRY SC 29108 570877749 501 (C) (3) 67841 PROGRAM FUNDING ORANGEBURG BOYS AND GIRLS CLUB PO BOX 2783 ORANGEBURG SC 29116 570834510 501 (C) (3) 11500 PROGRAM FUNDING ORANGEBURG COUNCIL ON AGING PO BOX 1301 ORANGEBURG SC 29116 570563459 501 (C) (3) 12500 PROGRAM FUNDING ORANGEBURG COUNTY FIRST STEPS PO BOX 451 ORANGEBURG SC 29116 571087576 501 (C) (3) 10000 PROGRAM FUNDING PALMETTO PLACE PO BOX 3395 COLUMBIA SC 29230 576029097 501 (C) (3) 23000 PROGRAM FUNDING PRESSLEY HOUSE PO BOX 30386 COLUMBIA SC 29230 461186159 501 (C) (3) 6233 PROGRAM FUNDING REACH OUT AND READ INC 18 PLOTT DR SYLVA NC 28779 434812533 501 (C) (3) 50000 PROGRAM FUNDING RICHLAND COUNTY FIRST STEPS PO BOX 5100 COLUMBIA SC 29250 571097865 501 (C) (3) 16000 PROGRAM FUNDING RICHLAND COUNTY SCHOOL DISTRICT 1 1616 RICHLAND STREET COLUMBIA SC 29201 576002433 501 (C) (3) 25084 PROGRAM FUNDING RICHLAND LIBRARY 1431 ASSEMBLY STREET COLUMBIA SC 29201 576000396 501 (C) (3) 56170 PROGRAM FUNDING SALVATION ARMY PO DRAWER 2786 COLUMBIA SC 29202 560543227 501 (C) (3) 195000 PROGRAM FUNDING SENIOR RESOURCES 2817 MILLWOOD AVE COLUMBIA SC 29205 570484965 501 (C) (3) 168736 PROGRAM FUNDING SOUTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES PO BOX 8297 COLUMBIA SC 29202 570859576 501 (C) (3) 114059 PROGRAM FUNDING THE LOURIE CENTER 1650 PARK CIRCLE COLUMBIA SC 29201 570773691 501 (C) (3) 38350 PROGRAM FUNDING TRINITY HOUSING CORPORATION 2400 WAITES ROAD COLUMBIA SC 29204 570898981 501 (C) (3) 44322 PROGRAM FUNDING UNITED WAY ASSOCIATION OF SOUTH CAROLINA PO BOX 5655 COLUMBIA SC 29205 570515275 501 (C) (3) 222000 PROGRAM FUNDING UNIVERSITY OF SOUTH CAROLINA COLUMBIA SOUTH CAROLINA COLUMBIA SC 29205 576017985 501 (C) (3) 18384 PROGRAM FUNDING VITAL CONNECTIONS 4801 COLONIAL DR COLUMBIA SC 29203 141854297 501 (C) (3) 279080 79339 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 ST COLUMBIA SC 29202 570314396 501 (C) (3) 3423266 PROGRAM FUNDING CORPORATION FOR ECONOMIC OPPURTUNITY 116 WILDWOOD CLUB COURT COLUMBIA SC 29223 341998447 501 (C) (3) 23765 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 155279 0 9133 0 0 0 0 0 35608 0 200020 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 362441 EMPLOYEE HEALTH INSURANCE 0 X 21 122139 FMV X FIXED ASSETS 1 31232 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 DENTAL SERVICES SC 535233 303550 UNITED WAY OF THE MIDLANDS