2014-12-18T13:31:56-08:00 2014-03-31 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2013-04-01 750957331 UNITED WAY OF SMITH COUNTY UNIT 9035816376 4000 SOUTH PARK DRIVE TYLER TX 75703 NAN MOORE President & CEO 2014-12-18 true Jana K Broussard P00840452 9035976311 2013 2015-11-30 17:44:51Z NAN MOORE 4000 SOUTHPARK DR STE 1200 TYLER TX 75703 2397640 false false X www.uwtyler.org X 1959 TX TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS. 25 24 24 502 0 2083919 2321169 0 15354 10940 56255 60732 2155528 2392841 1030001 1009550 0 817757 851193 0 156431 347983 369273 2195741 2230016 -40213 162825 3184911 3379655 525852 544667 2659059 2834988 TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS. false false 1297184 1009550 DISTRIBUTION TO VARIOUS CHARITABLE ORGANIZATIONS 346377 211 TEXAS - ETX REGION: INFORMATION AND REFERRAL PROGRAM BRINGING PEOPLE AND SERVICES TOGETHER. 211 TEXAS - ETX REGION IS THE COMMUNITY INFORMATION CONNECTION FOR RESOURCES IN TYLER/SMITH COUNTY AS WELL AS REGIONAL AND STATE INFORMATION. 125216 NON-PROFIT DEVELOPMENT CENTER IS A TRAINING AND CONSULTING RESOURCE FOR ANY NON-PROFIT IN THE 14 COUNTIES OF EAST TEXAS. LEARNING OPPORTUNITIES ARE DESIGNED TO ENHANCE LEADERSHIP, MANAGEMENT AND FUND RAISING CAPABILITIES OF NON-PROFITS. 1768777 true true false false false false false false false true true false false false false 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 false false false false true 17 0 true 24 true false false false false false false false false 0 false false false false false false false false false false X 25 24 false false false false false false false true true false false true true true true true true false false false X NAN MOORE 9035816376 4000 SOUTH PARK STE 1200 TYLER TX 75703 JESSE ACOSTA Director 1.00 0.00 X 0 0 0 GAIL EVANS Director 1.00 0.00 X 0 0 0 DOUG BOLLES Director 1.00 0.00 X 0 0 0 DIANNIA JACKSON Director 1.00 0.00 X 0 0 0 MIKE THOMAS Director 1.00 0.00 X 0 0 0 LEO ROSSLER Director 1.00 0.00 X 0 0 0 DOUG HUNSLEY Director 1.00 0.00 X 0 0 0 KEITH STARR Director 1.00 0.00 X 0 0 0 PETE LEUNG Director 1.00 0.00 X 0 0 0 APRIL PUGH Director 1.00 0.00 X 0 0 0 CHAD CARGILE BOARD CHAIR-ELE 1.00 0.00 X X 0 0 0 AMANDA MONK Director 1.00 0.00 X 0 0 0 LESIA ANTHONY Director 1.00 0.00 X 0 0 0 JOEY SEEBER Director 1.00 0.00 X X 0 0 0 DAVID STEIN Director 1.00 0.00 X 0 0 0 HENRY BELL Director 1.00 0.00 X 0 0 0 JOHN SOKOL Director 1.00 0.00 X 0 0 0 NAN MOORE President/CEO 40.00 0.00 X X 87500 0 12951 ROCKY GILL BOARD CHAIR-ELE 1.00 0.00 X X 0 0 0 PAT STACEY BOARD CHAIR 1.00 0.00 X X 0 0 0 LARRY RENTFRO Director 1.00 0.00 X 0 0 0 STEVE MANLEY Director 1.00 0.00 X 0 0 0 VERNA HALL Director 1.00 0.00 X 0 0 0 TONY WAHL Director 1.00 0.00 X 0 0 0 JACK WILSON Director 1.00 0.00 X 0 0 0 87500 12951 0 false false false FITZPATRICK ARCHITECTS INC 5201 SOUTH BROADWAY STE 200 TYLER TX 75703 ARCHITECTURAL SVCS 100211 1 28034 415128 1878007 724 2321169 0 10940 10940 0 0 0 0 1427 4799 -3372 -3372 0 0 OTHER INCOME 64104 64104 64104 2392841 64104 7568 1009550 1009550 0 0 0 100580 30174 60348 10058 0 616224 428305 103231 84688 29719 23562 2711 3446 52635 35442 9757 7436 52035 34219 11135 6681 0 0 0 0 0 0 48071 9071 39000 18894 4402 14492 12221 3911 8089 221 0 0 21739 10181 6340 5218 0 0 48268 33850 9766 4652 13794 13794 27384 22529 4855 11095 3994 4438 2663 4264 1176 2898 190 PLEDGE LOSS 56610 56610 MISC. EXPENSE 34631 16680 16060 1891 COMPUTER & INTERNET 25128 16944 4869 3315 EQUIPMENT RENTAL & MAINTENANCE 13765 9408 2722 1635 33409 18769 4795 9845 2230016 1768777 304808 156431 X 515975 188107 204031 123837 152417 358562 1060804 628370 1181135 1444342 0 0 0 0 0 27838 9778 1019088 303002 608233 716086 154484 212517 0 0 0 10000 3184911 3379655 14728 31718 36925 38750 474199 474199 525852 544667 X 548568 635081 2100491 2189907 10000 10000 2659059 2834988 3184911 3379655 162825 13104 X false true X false false X 2144959 2172571 2072255 2083919 2321169 10794873 0 0 2144959 2172571 2072255 2083919 2321169 10794873 915311 9879562 15010 14570 11654 10851 10940 63025 0 121331 64207 43519 58824 64104 351985 11209883 0.88130 0.87180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154484 17783 2766 169501 144614 12365 2495 154484 152531 4527 10000 2444 144614 140005 14919 2393 152531 34320 2032 140005 140005 0.94100 0.05900 true false false 514691 514691 176961 130619 46342 60013 30754 29259 104155 97626 6529 163268 44003 119265 716086 2410744 13104 13104 2397640 -4799 -4799 2392841 2234815 4799 4799 2230016 2230016 Part V, Line 4: Intended uses of the endowment fund. HELP FUND FUTURE OPERATIONS. Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSE $4799 true AMERICAN RED CROSS-SMITH COUNTY 320 E RIECK RD TYLER TX 75703 751046976 38000 0 SUPPORT ARC OF SMITH COUNTY 810 VINE HEIGHTS TYLER TX 75701 751156215 18000 0 SUPPORT AZLEWAY INC 15892 CR 26 TYLER TX 75707 751903742 32000 0 SUPPORT BETHESDA HEALTH CLINIC 409 W FERGUSON ST TYLER TX 75702 260036674 45000 0 SUPPORT BOY SCOUTS OF AMERICA 1331 E 5TH ST TYLER TX 75701 756015667 65500 0 SUPPORT BOYS & GIRLS CLUBS OF EAST TEXAS 504 W 32ND ST TYLER TX 75702 752541408 35000 0 SUPPORT CASA FOR KIDS OF EAST TEXAS 318 E 5TH ST TYLER TX 75701 752319553 19000 0 SUPPORT CHILDRENS ADVOCACY CTR OF SMITH CNTY 2210 FRANKSTON HWY TYLER TX 75701 752748697 90000 0 SUPPORT EAST TEXAS CRISIS CENTER 2026 REPUBLIC DR TYLER TX 75701 751641173 80750 0 SUPPORT GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DR DALLAS TX 75252 751101571 18000 0 SUPPORT GOODWILL INDUSTRIES 505 E NORTHEAST LOOP 323 TYLER TX 75706 751478919 12000 0 SUPPORT HABITAT FOR HUMANITY 822 W FRONT ST TYLRE TX 75702 752285678 35000 0 SUPPORT LITERACY COUNCIL OF TYLER P O BOX 6662 TYLER TX 75711 752359704 109200 0 SUPPORT NEXT STEP COMMUNITY SOLUTIONS 305 S BROADWAY AVE STE 603 TYLER TX 75702 751989621 34500 0 SUPPORT NINOS DE PROMESA 310 W FERGUSON ST TYLER TX 75702 208606200 25000 0 SUPPORT NORTH TYLER DAY NURSERY 2624 CARTER BLVD WEST TYLER TX 75702 237123079 34000 0 SUPPORT PARENT SERVICES CENTER INC P O BOX 6807 TYLER TX 75711 752268229 23000 0 SUPPORT PARENTS ANONYMOUS 717 W HOUSTON ST TYLER TX 75702 752053785 39500 0 SUPPORT SALVATION ARMY 633 N BROADWAY AVE TYLER TX 75702 750800678 96600 0 SUPPORT SMITH COUNTY CHAMPIONS FOR CHILDREN 421 S BONNER ST TYLER TX 75702 752669405 29000 0 SUPPORT TYLER DAY NURSERY 2901 W GENTRY PKWY TYLER TX 75702 750827467 72000 0 SUPPORT YMCA OF TYLER 225 S VINE AVE TYLER TX 75702 750891469 53500 0 SUPPORT 22 0 Form 990, Part VI, Line 11b: Form 990 Review Process THE APPOINTED FINANCE COMMITTEE REVIEWS 990 AND RECOMMENDS APPROVAL TO THE BOARD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS LOCATION.