UNITED WAY OF BRAZORIA COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF BRAZORIA COUNTY (EIN 74-1362982)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-07
IRS object ID: 201203429349300660
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-07T10:42:56-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	H D INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	115 NORTH DIXIE DRIVE SUITE 230	AddressLine1
City	LAKE JACKSON	City
State	TX	State
ZIP Code	77566	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741362982	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF BRAZORIA COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	9798499402	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1959	AddressLine1
City	ANGLETON	City
State	TX	State
ZIP Code	77516	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHANIE CONE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9798499402	Phone
Date Signed	2012-12-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HARRY F KOESTER JR CPA	Name
Phone	9792850909	Phone
Date Prepared	2012-12-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEPHANIE CONE EXECUTIVE DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1959	AddressLine1
City	ANGLETON	City
State	TX	State
ZIP Code	77516	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2705623	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UWBC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1959	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO EDUCATE, UNITE AND FOCUS OUR COMMUNITY'S RESOURCES IN ORDER TO EFFICIENTLY ADDRESS THE MOST CRITICAL NEEDS OF BRAZORIA COUNTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	590	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2457384	ContributionsGrantsPriorYear
Contributions Grants Current Year	2623556	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2994	InvestmentIncomePriorYear
Investment Income Current Year	1934	InvestmentIncomeCurrentYear
Other Revenue Prior Year	61138	OtherRevenuePriorYear
Other Revenue Current Year	52960	OtherRevenueCurrentYear
Total Revenue Prior Year	2521516	TotalRevenuePriorYear
Total Revenue Current Year	2678450	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2045187	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2034705	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	392108	SalariesEtcPriorYear
Salaries Etc Current Year	439969	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	150137	TotalFundrsngExpCurrentYear
Other Expense Prior Year	141228	OtherExpensePriorYear
Other Expenses Current Year	173953	OtherExpensesCurrentYear
Total Expenses Prior Year	2578523	TotalExpensesPriorYear
Total Expenses Current Year	2648627	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-57007	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29823	RevenuesLessExpensesCY
Total Assets BOY	2661857	TotalAssetsBOY
Total Assets EOY	2714233	TotalAssetsEOY
Total Liabilities BOY	194258	TotalLiabilitiesBOY
Total Liabilities EOY	216811	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2467599	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2497422	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO EDUCATE, UNITE AND FOCUS OUR COMMUNITY'S RESOURCES IN ORDER TO EFFICIENTLY ADDRESS THE MOST CRITICAL NEEDS OF BRAZORIA COUNTY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1669219	Expense
Grants	1624351	Grants
Description	DIRECT FUNDING OF 60 HEALTH AND HUMAN SERVICE PROGRAMS AT 23 SEPARATE AGENCIES IN BRAZORIA COUNTY, TEXAS THAT HELP CHILDREN & YOUTH ACHIEVE THEIR POTENTIAL, PROMOTE FINANCIAL STABILITY AND INDEPENDENCE, AND IMPROVE PEOPLE'S HEALTH.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	288269	Expense
Grants	288269	Grants
Revenue	25515	Revenue
Description	DISTRIBUTE DONOR DESIGNATED CONTRIBUTIONS TO OVER 115 NON-PROFIT 501(C)(3) AGENCIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	90000	Expense
Grants	90000	Grants
Description	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)	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	207664	Expense
Grants	32085	Grants
Description	"HELPLINE" INFORMATION AND REFERRAL SERVICE, COUNTY-WIDE NEEDS ASSESSMENT AND PLANNING, AND RENT, UTILITIES, HOME REPAIR, AND EDUCATION ASSISTANCE FOR NEEDY INDIVIDUALS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	207664	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	32085	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	2255152	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FRED KRENZKE CPA CFO	NamePerson
Telephone Number	9798499402	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1212 N VELASCO	AddressLine1
City	ANGLETON	City
State	TX	State
ZIP Code	77516	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ERICA BEAVER
DIRECTOR	0.50	X	0	0	0
JACK BROWN
DIRECTOR	0.50	X	0	0	0
MATT BUCHANAN
DIRECTOR	0.50	X	0	0	0
RYAN CADE
DIRECTOR	0.50	X	0	0	0
KERRY DRABEK
VP COMMUNITY	2.00	X	0	0	0	X
MELANIE GAGE
VP COMMUNITY	2.00	X	0	0	0	X
RON GRAVES
DIRECTOR	0.50	X	0	0	0
JOYCE HAWKINS
DIRECTOR	0.50	X	0	0	0
FRANK KAUFMAN
DIRECTOR	0.50	X	0	0	0
RICK KAUFMAN
DIRECTOR	0.50	X	0	0	0
JAIME MORALES
DIRECTOR	0.50	X	0	0	0
IRENE OCANAS
TREASURER	2.00	X	0	0	0	X
DUDE PAYNE
DIRECTOR	0.50	X	0	0	0
DEBBIE PENNINGTON
SECRETARY	2.00	X	0	0	0	X
LONNIE RATHBUN
DIRECTOR	0.50	X	0	0	0
RENAE RIVES
DIRECTOR	0.50	X	0	0	0
MATT SEBESTA
DIRECTOR	0.50	X	0	0	0
MARIA SEPULVEDA
PAST PRESIDE	7.00	X	0	0	0	X
ALLAN TAYLOR
PRESIDENT	7.00	X	0	0	0	X
PAUL TOBON-STEVENS
DIRECTOR	0.50	X	0	0	0
DAVID WINDER
DIRECTOR	0.50	X	0	0	0
KENNETH WOOLRIDGE
AT LARGE MEM	0.50	X	0	0	0
SHARON TROWER
DIRECTOR	0.50	X	0	0	0
WILLIAMS TIGNER
DIRECTOR	0.50	X	0	0	0
TONYA VISOR
DIRECTOR	0.50	X	0	0	0
RACHEL GOLD
DIRECTOR	0.50	X	0	0	0
GREGORY DILLON
DIRECTOR	0.50	X	0	0	0
JASON PEREZ
DIRECTOR	0.50	X	0	0	0
TY MORROW
DIRECTOR	0.50	X	0	0	0
LIBBY ANDREWS-SIMMONS
DIRECTOR	0.50	X	0	0	0
LISA CUSHING
DIRECTOR	0.50	X	0	0	0
STEVE LOPEZ
DIRECTOR	0.50	X	0	0	0
PATTY SAYES
VP RESOURCE	2.00	X	0	0	0	X
SHELLY BRIDGELAND
DIRECTOR	0.50	X	0	0	0
TOMMY GAINES
DIRECTOR	0.50	X	0	0	0
STEPHANIE CONE
EXEC DIR	50.00		76199	0	25908	X
FRED KRENZKE
CFO	10.00		18889	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	95088	TotalReportableCompFromOrg
Total Other Compensation	25908	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	161782	FederatedCampaigns
Fundraising Events	7125	FundraisingEvents
Government Grants	14000	GovernmentGrants
All Other Contributions	2440649	AllOtherContributions
Total Contributions	2623556	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2143	TotalRevenueColumn
Exclusion	$2,143	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5049	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5258	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-209	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-209	TotalRevenueColumn
Related Or Exempt Function Income	-209	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	33625	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	7125	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19490	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	14135	TotalRevenueColumn
Exclusion	$14,135	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	14929	GrossIncomeGaming
Gaming Direct Expenses	2425	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	12504	TotalRevenueColumn
Exclusion	$12,504	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
COST REC FEES ON DONOR DESIGN	25515	$25,515
OTHER REVENUE	806	$806

Field	Value	IRS element (for citing)
Total Other Revenue	26321	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2678450	TotalRevenueColumn
Related Or Exempt Function Income	-209	RelatedOrExemptFunctionIncome
Exclusion	$55,103	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2002620	Total
Program Services	2002620	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	32085	Total
Program Services	32085	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	125985	Total
Program Services	55102	ProgramServices
Management And General	53929	ManagementAndGeneral
Fundraising	16954	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	221922	Total
Program Services	72161	ProgramServices
Management And General	86568	ManagementAndGeneral
Fundraising	63193	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13610	Total
Program Services	3809	ProgramServices
Management And General	6405	ManagementAndGeneral
Fundraising	3396	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	53789	Total
Program Services	15907	ProgramServices
Management And General	24777	ManagementAndGeneral
Fundraising	13105	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24663	Total
Program Services	8745	ProgramServices
Management And General	10130	ManagementAndGeneral
Fundraising	5788	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7438	Total
Program Services	827	ProgramServices
Management And General	6105	ManagementAndGeneral
Fundraising	506	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	48545	Total
Program Services	11056	ProgramServices
Management And General	11443	ManagementAndGeneral
Fundraising	26046	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1601	Total
Program Services	576	ProgramServices
Management And General	673	ManagementAndGeneral
Fundraising	352	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43783	Total
Program Services	15762	ProgramServices
Management And General	18388	ManagementAndGeneral
Fundraising	9633	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9000	Total
Program Services	3240	ProgramServices
Management And General	3780	ManagementAndGeneral
Fundraising	1980	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	29918	Total
Program Services	10770	ProgramServices
Management And General	12566	ManagementAndGeneral
Fundraising	6582	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2596	Total
Program Services	935	ProgramServices
Management And General	1090	ManagementAndGeneral
Fundraising	571	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4943	Total
Program Services	1771	ProgramServices
Management And General	2062	ManagementAndGeneral
Fundraising	1110	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total	26129	Total
Program Services	19786	ProgramServices
Management And General	5422	ManagementAndGeneral
Fundraising	921	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2648627	Total
Program Services	2255152	ProgramServices
Management And General	243338	ManagementAndGeneral
Fundraising	150137	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	400	BOY
EOY	300	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1642325	BOY
EOY	1411189	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1005098	BOY
EOY	1287963	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8614	BOY
EOY	8687	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25522	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19428	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5420	BOY
EOY	6094	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2661857	BOY
EOY	2714233	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19936	BOY
EOY	31301	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	174322	BOY
EOY	185510	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	194258	BOY
EOY	216811	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2435652	BOY
EOY	2497422	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31947	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2467599	BOY
EOY	2497422	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2661857	BOY
EOY	2714233	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	29823	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2892598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3362454	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2457654	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2457384	CurrentTaxYearMinus1Year
Current Tax Year	2623556	CurrentTaxYear
Total	13793646	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2892598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3362454	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2457654	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2457384	CurrentTaxYearMinus1Year
Current Tax Year	2623556	CurrentTaxYear
Total	13793646	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1876424	AmountsSubstContributorsTotal
Public Support Total170	11917222	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53027	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36192	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2994	CurrentTaxYearMinus1Year
Current Tax Year	1934	CurrentTaxYear
Total	110291	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43221	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27425	CurrentTaxYearMinus1Year
Current Tax Year	26321	CurrentTaxYear
Total	165862	Total

Field	Value	IRS element (for citing)
Total Support	14069799	TotalSupport
Public Support Pertcentage170	0.84700	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83370	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	405742	BeginningOfYearBalance
Contributions	-405742	Contributions

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	404763	BeginningOfYearBalance
Investment Earnings Or Losses	979	InvestmentEarningsOrLosses
End Of Year Balance	405742	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	402757	BeginningOfYearBalance
Investment Earnings Or Losses	2256	InvestmentEarningsOrLosses
Administrative Expenses	250	AdministrativeExpenses
End Of Year Balance	404763	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25522	OtherCostOrOtherBasis
Depreciation	19428	Depreciation
Book Value	6094	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6094	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DONOR DESIGNATIONS PAYABLE	Description
Amount	$185,510	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	185510	TotalOfAmounts
Total Revenue	2678450	TotalRevenue
Total Expenses	2648627	TotalExpenses
Excess Or Deficit For Year	29823	ExcessOrDeficitForYear
Excess Or Deficit Per FS	29823	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2390181	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2390181	RevenueSubtotal
Other Revenues Not Included	288269	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	288269	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2678450	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2360358	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2360358	ExpensesSubtotal
Other Expenses Not Included	288269	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	288269	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2648627	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DONOR DESIGNATION -288,269 DONOR DESIGNATION 288,269
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DONOR DESIGNATION 288,269
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	DONOR DESIGNATION 288,269
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIV	IN YEARS PRIOR TO 2012, THE BOARD OF DIRECTORS HAD DESIGNATED CERTAIN INVESTMENTS AS A QUASI-ENDOWMENT FUND. DURING 2012 THE BOARD OF DIRECTORS RESCINDED THAT DESIGNATION AND RETURNED THE FUNDS TO UNRESTRICTED, UNDESIGNATED NET ASSETS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	40750	GrossReceiptsEvent1
Charitable Contributions Event1	7125	CharitableContributionsEvent1
Gross Revenue Event1	33625	GrossRevenueEvent1
Non Cash Prizes Event1	2108	NonCashPrizesEvent1
Rent Facility Costs Event1	6367	RentFacilityCostsEvent1
Food And Beverage Event1	2338	FoodAndBeverageEvent1
Entertainment Event1	4745	EntertainmentEvent1
Other Direct Expenses Event1	3932	OtherDirectExpensesEvent1
Gross Receipts Total	40750	GrossReceiptsTotal
Charitable Contributions Total	7125	CharitableContributionsTotal
Gross Revenue Total Events	33625	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2108	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6367	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2338	FoodAndBeverageTotalEvents
Entertainment Total Events	4745	EntertainmentTotalEvents
Other Direct Expenses Total Events	3932	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19490	DirectExpenseSummaryEvents
Net Income Summary	14135	NetIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConducted

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (34 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Business Name Line2RecipientNameBusiness/BusinessNameLine2
ACTIONS INC OF BRAZ CTY
1524 EAST MULBERRY SUITE 135	ANGLETON	TX	77515	741957799	3	95437	1, 2
ADULT READING CENTER INC
2246 NORTH WASHINGTON AVENUE	PEARLAND	TX	775814040	760229186	3	54378	1, 2
AMERICAN RED CROSS
P O BOX 966	ANGLETON	TX	775160966	741291800	3	113395	1, 2
ARC OF THE GULF COAST
P O BOX 1484	ALVIN	TX	77512	746245736	3	79618	1, 2
BAY AREA COUNCIL ON DRUGS & ALCOHOL
1300-A BAY AREA BLVD 102	HOUSTON	TX	77058	741842507	3	26532	1, 2
BOY SCOUTS OF AMERICA BAY AREA COU
3020 53RD STREET	GALVESTON	TX	77551	741109651	3	56423	1, 2
BOYS & GIRLS CLUB OF BRAZORIA CTY
202 W FIRST STREET	FREEPORT	TX	77541	741688545	3	130963	1, 2
BRAZ CTY ASSOC FOR CITIZENS WITH HA
120 HOSPITAL DRIVE	ANGLETON	TX	77515	237441833	3	128236	1, 2
BRAZ CTY DREAM CENTER A PROGRAM
796 S BRAZOSPORT BLVD	CLUTE	TX	77531	760445490	3	10000	3	OF THE FAMILY LIFE CHURCH OF LAKE J
BRAZ CTY YOUTH HOMES
P O BOX 2006	FREEPORT	TX	77542	741564426	3	128375	1, 2
BRAZOS PLACE
P O BOX 2470	FREEPORT	TX	775422470	742122271	3	85629	1, 2
COMMUNITIES IN SCHOOLS
500 N CHENANGO SUITE 303	ANGLETON	TX	77515	760392820	3	81303	1, 2
COMMUNITY ADVISORY BD FOR SO BRAZ C
P O BOX 2553	FREEPORT	TX	77542	760607911	3	82030	1, 2	CLINIC AKD BRZPT MED CTR
FAITH IN ACTION OF BRAZOSPORT
P O BOX 1484	LAKE JACKSON	TX	77566	760587170	3	9660	3
CITY OF FREEPORT
200 WEST SECOND	FREEPORT	TX	77541	746000889	GOV	10000	3
GIRL SCOUTS SAN JACINTO COUNCIL
3110 SOUTHWEST FREEWAY	HOUSTON	TX	77098	746001254	3	26827	1, 2
HAND IN HAND CHILD DEV CTR
P O BOX 1609	ALVIN	TX	775121609	741668472	3	95902	1, 2
HOSPICE CARE TEAM
1708 AMBURN ROAD SUITE C	TEXAS CITY	TX	77591	742188540	3	54168	1, 2
JUNIOR ACHIEVEMENT OF BRAZORIA CTY
104 WEST MYRTLE	ANGLETON	TX	77515	237109821	3	6313	2,3
LIVE OAK CLINIC OF BRAZOSPORT
796 S BRAZOSPORT BLVD	CLUTE	TX	77531	300395491	3	7330	3
LONE STAR LEGAL AID
1415 FANNIN 3RD FLOOR	HOUSTON	TX	77002	741537787	3	22518	1, 2
N A M I TEXAS GULF COAST
P O BOX 4096	ALVIN	TX	77512	760276724	3	31430	1, 2
OUR LADY QUEEN OF PEACE REG CATH S
1600 HIGHWAY 2004	RICHWOOD	TX	77581	760196452	3	10508	2
PEARLAND NEIGHBORHOOD CTR
2335 NORTH TEXAS	PEARLAND	TX	77581	752713314	3	14278	1, 2
SAINT JEROME CATHOLIC CHURCH
201 NORTH LAZY LANE	CLUTE	TX	77531	741659586	3	10000	3
SALVATION ARMY OF BRAZ CTY
P O BOX 2029	FREEPORT	TX	77542	750800678	3	125069	1, 2
SOUTHWEST SIDS RESEARCH INSTITIUTE
100 MEDICAL DRIVE 220	LAKE JACKSON	TX	77566	752001036	3	66501	1, 2
SYLVIA KUVET MEMORIAL CHILD CARE CT
1912 VICTORIA STREET	FREEPORT	TX	77541	741683501	3	69856	1, 2
UNITED WAY GALVESTON CTY MAINLAN
P O BOX 3098	TEXAS CITY	TX	77592	741257159	3	7121	2
UNITED WAY OF GALVESTON
2200 MARKET STREET	TEXAS CITY	TX	77550	741198299	3	6388	2
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVE	HOUSTON	TX	77007	741167964	3	11620	2
UNITED WAY OF SAGINAW COUNTY
100 S JEFFERSON AVENUE 3RD FLOOR	SAGINAW	MI	48607	381358215	3	8356	2
WOMEN'S CENTER OF BRAZORIA CTY
P O BOX 476	ANGLETON	TX	775160476	760049380	3	127529	1, 2
YOUTH & FAMILY COUNSELING SERVICES
P O BOX 1611	ANGLETON	TX	775161611	742203509	3	154257	1, 2

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	34	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
HURRICANE IKE ASSISTANCE	10	30417	PD. CONTRACTORS
RENT, REPAIRS & UTILI	8	1668	PAID INDV BILLS

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	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. 4 TO ADDRESS HURRICANE IKE HOME REPAIR NEEDS, UWBC ESTABLISHED THE BRAZORIA COUNTY LONG-TERM RECOVERY COMMITTEE, A GROUP OF VOLUNTEERS FROM THROUGHOUT THE COUNTY INCLUDING REPRESENTATIVES FROM LOCAL GOVERNMENT, SOCIAL SERVICE PROVIDERS, AND FAITH-BASED ORGANIZATIONS. THIS COMMITTEE REVIEWS AND APPROVES APPLICATIONS FROM NEEDY INDIVIDUALS FOR HOME REPAIRS NECESSITATED BY THE STORM.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 10 INTERNAL CAMPAIGN COORDINATORS 350 COMMUNITY IMPACT/COMMUNITY BUILDING VOLUNTEERS 60 DIRECT SERVICE VOLUNTEERS 40 CRISIS READINESS/DISASTER RELIEF VOLUNTEERS 75 OTHER VOLUNTEERS 25 TOTAL VOLUNTEERS 590
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.