2013-10-31T10:37:10-05:00 2013-06-30 H D INC 115 NORTH DIXIE DRIVE SUITE 230 LAKE JACKSON TX 77566 990 2012-07-01 741362982 UNITED WAY OF BRAZORIA COUNTY UNIT 9798499402 P O BOX 1959 ANGLETON TX 77516 FRED KRENZKE 9798499402 2013-10-31 true HARRY F KOESTER JR CPA 9792850909 2013-10-31 X 2012 2016-03-07 17:11:31Z FRED KRENZKE EXECUTIVE DIRECTOR P O BOX 1959 ANGLETON TX 77516 2874348 false X WWW.UWBC.ORG X 1959 TX TO EDUCATE, UNITE AND FOCUS OUR COMMUNITY'S RESOURCES IN ORDER TO EFFICIENTLY ADDRESS THE MOST CRITICAL NEEDS OF BRAZORIA COUNTY. 29 29 12 570 0 2623556 2771190 0 1934 3938 52960 73471 2678450 2848599 2034705 2228449 0 439969 515029 0 156460 173953 159198 2648627 2902676 29823 -54077 2714233 2664218 216811 220873 2497422 2443345 X TO EDUCATE, UNITE AND FOCUS OUR COMMUNITY'S RESOURCES IN ORDER TO EFFICIENTLY ADDRESS THE MOST CRITICAL NEEDS OF BRAZORIA COUNTY. false false 1688427 1629901 DIRECT FUNDING OF 50 HEALTH AND HUMAN SERVICE PROGRAMS AT 22 SEPARATE AGENCIES IN BRAZORIA COUNTY, TEXAS THAT HELP CHILDREN & YOUTH ACHIEVE THEIR POTENTIAL, PROMOTE FINANCIAL STABILITY AND INDEPENDENCE, AND IMPROVE PEOPLE'S HEALTH. 343929 343929 33568 DISTRIBUTE DONOR DESIGNATED CONTRIBUTIONS TO OVER 95 NON-PROFIT 501(C)(3) AGENCIES. 253081 253081 COMMUNITY-BUILDING GRANTS TO SEED NEW PROGRAMS AND/OR EXPAND EXISTING PROGRAMS AT VARIOUS AGENCIES, INCLUDING AGENCIES NOT FUNDED IN THE NORMAL UNITED WAY ALLOCATION PROCESS. (4A ABOVE) 209826 1538 "HELPLINE" INFORMATION AND REFERRAL SERVICE, COUNTY-WIDE NEEDS ASSESSMENT AND PLANNING, AND RENT, UTILITIES, HOME REPAIR, AND EDUCATION ASSISTANCE FOR NEEDY INDIVIDUALS. 209826 1538 2495263 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 12 true false false false false false true true false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true false false X X X FRED KRENZKE CPA CFO 9798499402 1212 N VELASCO ANGLETON TX 77516 LIBBY ANDREWS-SIMMONS 0.50 X 0 0 0 ERICA BEAVER 0.50 X 0 0 0 JOAN BELL 0.50 X 0 0 0 SHELLY BRIDGELAND 0.50 X 0 0 0 JACK BROWN 0.50 X 0 0 0 RYAN CADE 0.50 X 0 0 0 TOMMY GAINES 0.50 X 0 0 0 RON GRAVES 0.50 X 0 0 0 JOYCE HAWKINS 0.50 X 0 0 0 PATRICIA HERTENBERGER 0.50 X 0 0 0 WILLIAM KOONCE 0.50 X 0 0 0 GLENN LAMONT 0.50 X 0 0 0 STEVE LOPEZ 0.50 X 0 0 0 TYRONE MORROW 0.50 X 0 0 0 LANCE OLSHOVSKY 0.50 X 0 0 0 DUDE PAYNE 0.50 X 0 0 0 LONNIE RATHBUN 0.50 X 0 0 0 REBECCA RICKETT 0.50 X 0 0 0 RENAE RIVES 0.50 X 0 0 0 PATTY SAYES 0.50 X 0 0 0 MATT SEBESTA 0.50 X 0 0 0 LISA SKAGGS 0.50 X 0 0 0 MONIKI SPECKS 0.50 X 0 0 0 WILLIAMS TIGNER II 0.50 X 0 0 0 PAULA TOBON-STEVENS 0.50 X 0 0 0 SHARON TROWER 0.50 X 0 0 0 DR LYNDA VILLANUEVA 0.50 X 0 0 0 TONYA VISOR 0.50 X 0 0 0 DAVID WINDER 0.50 X 0 0 0 KERRY DRABEK 2.00 X X 0 0 0 GREGORY DILLON 2.00 X X 0 0 0 MATT BUCHANAN 2.00 X X 0 0 0 DEBBIE PENNINGTON 2.00 X X 0 0 0 IRENE OCANAS 2.00 X X 0 0 0 MELANIE GAGE 2.00 X X 0 0 0 MARIA SEPULVEDA 7.00 X X 0 0 0 ALLAN TAYLOR 7.00 X X 0 0 0 STEPHANIE CONE 50.00 X 85734 0 20285 FRED KRENZKE 18.00 X 18524 0 0 104258 20285 false false false 164567 8120 14000 2584503 2771190 3491 3491 3952 3505 447 447 447 46876 8120 17718 29158 29158 12821 4526 8295 8295 COST REC FEES ON DONOR DSGNS 33568 33568 OTHER REVENUE 2450 2450 36018 2848599 36465 40944 2226911 2226911 1538 1538 125124 56916 57766 10442 280121 109439 93046 77636 12880 4114 5328 3438 66782 22871 27223 16688 30122 12105 11270 6747 8442 1057 6831 554 41466 12503 9644 19319 1720 722 620 378 44126 18533 15885 9708 9708 4078 3495 2135 30419 12776 10951 6692 2560 1075 922 563 5041 2097 1830 1114 MISCELLANEOUS 15716 8528 6142 1046 2902676 2495263 250953 156460 300 300 1411189 1427645 1287963 1217659 8687 10186 23140 14712 6094 8428 2714233 2664218 31301 21564 185510 199309 216811 220873 X 2497422 2443345 2497422 2443345 2714233 2664218 -54077 X false true X true false X 3362454 2457654 2457384 2623556 2771190 13672238 3362454 2457654 2457384 2623556 2771190 13672238 997540 12674698 36192 16144 2994 1934 3938 61202 38715 30180 27425 26321 36018 158659 13892099 36018 0.91240 0.84700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23140 14712 8428 8428 DONOR DESIGNATIONS PAYABLE 199309 199309 2504670 2504670 343929 343929 2848599 2558747 2558747 343929 343929 2902676 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 343,929 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 343,929 GOLF TOURNAMENT 46167 8120 38047 2108 7393 3585 4427 AUCTION 5715 5715 2 3114 3114 205 54996 8120 46876 2313 7393 3585 4427 17718 29158 TX false ACTIONS INC OF BRAZORIA CTY 1524 EAST MULBERRY SUITE 135 ANGLETON TX 77515 741957799 3 110114 1, 2, 3 ADULT READING CENTER INC 2246 NORTH WASHINGTON AVENUE PEARLAND TX 775814040 760229186 3 75909 1, 2, 3 AMERICAN LEGION CHARITIES BOX 735 WEST COLUMBIA TX 77486 386902131 3 10000 3 AMERICAN RED CROSS P O BOX 966 ANGLETON TX 775160966 741291800 3 83046 1, 2 ANGLETON DANBURY MEDICAL CENTER 132 HOSPITAL DRIVE ANGLETON TX 77515 741612400 9657 3 ARC OF THE GULF COAST P O BOX 1484 ALVIN TX 77512 746245736 3 86501 1, 2 BAY AREA COUNCIL ON DRUGS & ALCOHOL 1300-A BAY AREA BLVD 102 HOUSTON TX 77058 741842507 3 29620 1, 2 BOY SCOUTS OF AMERICA BAY AREA COU 3020 53RD STREET GALVESTON TX 77551 741109651 3 54025 1, 2 BOYS & GIRLS CLUB OF BRAZORIA CTY 202 W FIRST STREET FREEPORT TX 77541 741688545 3 132181 1, 2 BRAZ CTY ALLIANCE FOR CHILDREN 805 BUCHTA RD ANGLETON TX 77515 760344682 3 15000 3 BRAZ CTY ASSOC FOR CITIZENS WITH HA 120 HOSPITAL DRIVE ANGLETON TX 77515 237441833 3 133603 1, 2, 3 BRAZORIA CTY 4H CLUB 21017 CR 171 ANGLETON TX 77515 453159466 3 8211 3 BRAZORIA CTY WELFARE DEPT 1524 E MULBERRY STE 162 ANGLETON TX 77515 746000044 68500 3 BRAZORIA CTY YOUTH HOMES P O BOX 2006 FREEPORT TX 77542 741564426 3 12441 1, 2 BRAZOS PLACE P O BOX 2470 FREEPORT TX 775422470 742122271 3 84566 1, 2 BRAZOSPORT MEDICAL CENTER PO BOX 2553 FREEPORT TX 77542 760607911 3 80361 1,2 COMMUNITIES IN SCHOOLS 500 N CHENANGO SUITE 303 ANGLETON TX 77515 760392820 3 98645 1, 2 FAITH IN ACTION OF BRAZOSPORT P O BOX 1484 LAKE JACKSON TX 77566 760587170 3 6910 3 GIRL SCOUTS SAN JACINTO COUNCIL 3110 SOUTHWEST FREEWAY HOUSTON TX 77098 746001254 3 30926 1, 2 GULF COAST CENTER MHMR 4444 W MAIN LEAGUE CITY TX 77573 741607987 3 15000 3 HAND IN HAND CHILD DEV CTR P O BOX 1609 ALVIN TX 775121609 741668472 3 97244 1, 2 HOSPICE CARE TEAM 1708 AMBURN ROAD SUITE C TEXAS CITY TX 77591 742188540 3 62970 1, 2 KIDZ HARBOR 638 HARBOR DR LIVERPOOL TX 77577 900198510 3 6136 2, 3 LONE STAR LEGAL AID 1415 FANNIN 3RD FLOOR HOUSTON TX 77002 741537787 3 25816 1, 2 N A M I TEXAS GULF COAST P O BOX 4096 ALVIN TX 77512 760276724 3 47130 1, 2, 3 OUR LADY QUEEN OF PEACE REG CATH S 1600 HIGHWAY 2004 RICHWOOD TX 77581 760196452 3 8067 2 PEARLAND NEIGHBORHOOD CTR 2335 NORTH TEXAS PEARLAND TX 77581 752713314 3 41127 1, 2 SALVATION ARMY OF BRAZ CTY P O BOX 2029 FREEPORT TX 77542 750800678 3 127353 1, 2 SOCIETY OF ST VINCENT DE PAUL 201 NORTH LAZY LANE CLUTE TX 77531 741464210 3 5699 2 SOUTHWEST SIDS RESEARCH INSTITUTE 100 MEDICAL DRIVE 220 LAKE JACKSON TX 77566 752001036 3 64803 1, 2 SYLVIA KUVET MEMORIAL CHILD CARE CT 1912 VICTORIA STREET FREEPORT TX 77541 741683501 3 59608 1, 2 THELMA LEY ANDERSON FAMILY YMCA 3201 S HWY 35 ALVIN TX 77511 741109737 3 14764 3 TRUE TO LIFE MINISTRIES 105 THIS WAY LAKE JACKSON TX 77566 270574596 3 14900 3 UNITED WAY GALVESTON CTY MAINLAND P O BOX 3098 TEXAS CITY TX 77592 741257159 3 7360 2 UNITED WAY OF GALVESTON 2200 MARKET STREET TEXAS CITY TX 77550 741198299 3 6500 2 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE HOUSTON TX 77007 741167964 3 13568 2 WOMEN'S CENTER OF BRAZORIA CTY P O BOX 476 ANGLETON TX 775160476 760049380 3 140295 1, 2 YOUTH & FAMILY COUNSELING SERVICES P O BOX 1611 ANGLETON TX 775161611 742203509 3 271400 1, 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 1 FOR PROGRAM OPERATIONS, TEAMS OF VOLUNTEERS FROM OUR FUNDS DISTRIBUTION COMMITTEE, WITH STAFF SUPPORT, RECEIVE AND REVIEW DETAILED GRANT APPLICATIONS FROM EACH AGENCY. THESE APPLICATIONS INCLUDE BUDGETS, AUDITS, IRS FORMS 990, NARRATIVE OPERATING PLANS, AND APPROPRIATE METRICS FOR ASSESSING PROGRAM EFFECTIVENESS. IN ADDITION, TEAMS MAKE SITE VISITS TO EACH AGENCY. FUNDING LEVELS RECOMMENDED BY THE TEAMS ARE EVALUATED AND ADJUSTED BY THE FULL COMMITTEE. THE COMMITTEE'S RECOMMENDATIONS ARE THEN PRESENTED TO OUR FULL VOLUNTEER BOARD OF DIRECTORS FOR FINAL APPROVAL. DURING THE GRANT PERIOD, THE AGENCIES MAKE SEMI-ANNUAL DETAILED REPORTS OF THEIR OPERATIONS, FINANCES, AND PROGRAM ACCOMPLISHMENTS. 2 FOR DONOR DESIGNATIONS, AGENCIES ARE VERIFIED AS VALID 501(C)(3) AGENCIES AND ARE REQUIRED TO PROVIDE WRITTEN CERTIFICATION OF COMPLIANCE WITH THE PATRIOT ACT. 3 FOR OTHER GRANTS, UWBC STAFF PROPOSE GRANTS WITH THE OVERSIGHT AND APPROVAL OF OUR ALL VOLUNTEER EXCUTIVE COMMITTEE. RECIPIENT AGENCIES ARE SELECTED BASED ON THEIR ESTABLISHED EXPERTISE AND ABILITY TO RESPOND IN CRITICAL AREAS OF FOOD DISTRIBUTION, SHELTER AND HOUSING, TRANSPORTATION AND MEDICAL SERVICES. UWBC VALIDATES THAT EACH RECIPIENT AGENCY IS A VALID 501(C)3 ORGANIZATION OR A GOVERNMENTAL ENTITY AND REQUIRES CERTIFICATION OF COMPLIANCE WITH THE PATRIOT ACT. RECIPIENT AGENCIES SUBMIT TO UWBC PERIODIC REPORTS OF FUNDS EXPENDED, WITH STATISTICS ON NUMBERS OF INDIVIDUALS ASSISTED AND TYPES OF ASSISTANCE RENDERED. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 UNITED WAY VOLUNTEERS: BOARD/POLICY MAKING VOLUNTEERS 30 CAMPAIGN VOLUNTEERS 15 INTERNAL CAMPAIGN COORDINATORS 355 COMMUNITY IMPACT/COMMUNITY BUILDING VOLUNTEERS 30 DIRECT SERVICE VOLUNTEERS 40 CRISIS READINESS/DISASTER RELIEF VOLUNTEERS 75 OTHER VOLUNTEERS 25 TOTAL VOLUNTEERS 570 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D "HELPLINE" INFORMATION AND REFERRAL SERVICE, COUNTY-WIDE NEEDS ASSESSMENT AND PLANNING, AND RENT, UTILITIES, HOME REPAIR, AND EDUCATION ASSISTANCE FOR NEEDY INDIVIDUALS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, EACH MEMBER OF OUR BOARD OF DIRECTORS IS FURNISHED A COPY OF THE FORM 990 AND IT IS PRESENTED FOR FURTHER REVIEW AND DISCUSSION AT A MEETING OF THE BOARD. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C OUR CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED AND APPROVED BY OUR BOARD. EACH YEAR, ALL MEMBERS OF THE BOARD AND ALL STAFF ARE REQUIRED TO COMPLETE UPDATED CONFLICT OF INTEREST FORMS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A A PERSONNEL COMMITTEE COMPOSED OF BOARD MEMBERS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION LEVEL IS RECOMMENDED BY THE COMMITTEE TO OUR EXECUTIVE COMMITTEE. THE RECOMMENDATION IS BASED ON THIS PERFORMANCE EVALUATION PLUS REFERENCE TO SALARY SURVEYS CONDUCTED BY UNITED WAY WORLDWIDE FOR CHIEF PROFESSIONAL OFFICERS OF COMPARABLY SIZED AND SITUATED UNITED WAYS, WITH FURTHER REFERENCE TO COMPENSATION LEVELS OF OTHER NONPROFIT ORGANIZATIONS IN OUR GEOGRAPHIC AREA. THE FINAL DECISION ON COMPENSATION IS MADE BY THE EXECUTIVE COMMITTEE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT OUR OFFICES ON REQUEST. OUR MOST RECENT AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON OUR WEBSITE. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DONOR DESIGNATIONS -343,929 DONOR DESIGNATIONS 343,929