UNITED WAY OF BRAZORIA COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF BRAZORIA COUNTY (EIN 74-1362982)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-09
IRS object ID: 201103139349300230
Schema version: 2010v3.4
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	2011-11-09T09:24:21-06:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2011-11-14	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	2011-11-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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	2542778	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	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	840	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2457654	ContributionsGrantsPriorYear
Contributions Grants Current Year	2457384	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	16089	InvestmentIncomePriorYear
Investment Income Current Year	2994	InvestmentIncomeCurrentYear
Other Revenue Prior Year	35538	OtherRevenuePriorYear
Other Revenue Current Year	61138	OtherRevenueCurrentYear
Total Revenue Prior Year	2509281	TotalRevenuePriorYear
Total Revenue Current Year	2521516	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2295225	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2045187	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	361922	SalariesEtcPriorYear
Salaries Etc Current Year	392108	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	162247	TotalFundrsngExpCurrentYear
Other Expense Prior Year	159053	OtherExpensePriorYear
Other Expenses Current Year	141228	OtherExpensesCurrentYear
Total Expenses Prior Year	2816200	TotalExpensesPriorYear
Total Expenses Current Year	2578523	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-306919	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-57007	RevenuesLessExpensesCY
Total Assets BOY	2876282	TotalAssetsBOY
Total Assets EOY	2661857	TotalAssetsEOY
Total Liabilities BOY	351676	TotalLiabilitiesBOY
Total Liabilities EOY	194258	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2524606	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2467599	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	1646396	Expense
Grants	1618054	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	288958	Expense
Grants	288958	Grants
Revenue	27291	Revenue
Description	DISTRIBUTE DONOR DESIGNATED CONTRIBUTIONS TO OVER 90 NON-PROFIT 501(C)(3) AGENCIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	95000	Expense
Grants	95000	Grants
Description	HURRICANE IKE ASSISTANCE TO FOOD PANTRIES AND COUNTY GOVERNMENT FOR ONGOING FOOD, SHELTER, UTILITIES, TRANSPORTATION AND MEDICAL ASSISTANCE TO COUNTY RESIDENTS, PLUS DIRECT ASSISTANCE WITH ROOFING AND OTHER STORM RELATED HOME REPAIRS TO QUALIFYING INDIVIDUALS & FAMILIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	168586	Expense
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	168586	TotalOfOtherProgramServiceExp
Total Program Service Expense	2198940	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	true	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	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	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	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 (38 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
AT-LARGE MEM	2.00	X	0	0	0
MATT BUCHANAN
DIRECTOR	0.50	X	0	0	0
RYAN CADE
DIRECTOR	5.00	X	0	0	0
JUSTIN GILBERT
AT-LARGE MEM	2.00	X	0	0	0
JOYCE HAWKINS
DIRECTOR	0.50	X	0	0	0
DENISE JACKSON
DIRECTOR	0.50	X	0	0	0
FRANK KAUFFMAN
DIRECTOR	0.50	X	0	0	0
RICK KAUFMAN
DIRECTOR	0.50	X	0	0	0
JENNIFER MARSHALL
DIRECTOR	0.50	X	0	0	0
JAIME MORALES
DIRECTOR	0.50	X	0	0	0
IRENE OCANAS
TREASURER-CU	0.50	X	0	0	0	X
DUDE PAYNE
DIRECTOR	0.50	X	0	0	0
DEBBIE PENNINGTON
AT-LARGE MEM	2.00	X	0	0	0
RENAE RIVES
DIRECTOR	0.50	X	0	0	0
BEL SANCHEZ
DIRECTOR	0.50	X	0	0	0
MATT SEBESTA
DIRECTOR	0.50	X	0	0	0
DALE SMITH
DIRECTOR	0.50	X	0	0	0
ALLAN TAYLOR
DIRECTOR	0.50	X	0	0	0
CHARLES WAGNER
DIRECTOR	0.50	X	0	0	0
DAVID WINDER
DIRECTOR	0.50	X	0	0	0
KELLY WOOD
DIRECTOR	0.50	X	0	0	0
SHARON TROWER
DIRECTOR	2.00	X	0	0	0
TONYA VISOR
DIRECTOR	2.00	X	0	0	0
RACHEL GOLD
VP RESOURCE	2.00	X	0	0	0	X
PAULA TOBON-STEVENS
SECRETARY	2.00	X	0	0	0	X
GREG DYKES
TREASURER-PR	2.00	X	0	0	0	X
JASON PEREZ
PAST PRES	7.00	X	0	0	0	X
MARIA SNEED
PRESIDENT	7.00	X	0	0	0	X
LISA CUSHING
DIRECTOR	0.50	X	0	0	0
STEVE LOPEZ
DIRECTOER	0.50	X	0	0	0
PATTY SAYES
DIRECTOR	0.50	X	0	0	0
WILLIS TIGNER
DIRECTOR	0.50	X	0	0	0
KEN WOOLRIDGE
DIRECTOR	0.50	X	0	0	0
MELANIE GAGE
VP COMMUNITY	2.00	X	0	0	0	X
KERRY DRABEK
VP COMMUNITY	2.00	X	0	0	0	X
STEPHANIE CONE
EXEC DIR	50.00		70958	0	23466	X
FRED KRENZKE
	12.00		25056	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	96014	TotalReportableCompFromOrg
Total Other Compensation	23466	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	122913	FederatedCampaigns
Fundraising Events	8400	FundraisingEvents
Government Grants	14000	GovernmentGrants
All Other Contributions	2312071	AllOtherContributions
Total Contributions	2457384	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3074	TotalRevenueColumn
Exclusion	$3,074	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1080	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1160	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-80	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-80	TotalRevenueColumn
Related Or Exempt Function Income	-80	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	32980	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8400	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	17579	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15401	TotalRevenueColumn
Exclusion	$15,401	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	20835	GrossIncomeGaming
Gaming Direct Expenses	2523	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	18312	TotalRevenueColumn
Exclusion	$18,312	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COST REC FEES ON DONOR DESIG	27291	27291
OTHER REVENUE	134	134

Field	Value	IRS element (for citing)
Total Other Revenue	27425	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2521516	TotalRevenueColumn
Related Or Exempt Function Income	27345	RelatedOrExemptFunctionIncome
Exclusion	$36,787	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2002013	Total
Program Services	2002013	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	43174	Total
Program Services	43174	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	120557	Total
Program Services	43030	ProgramServices
Management And General	45155	ManagementAndGeneral
Fundraising	32372	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	195253	Total
Program Services	50706	ProgramServices
Management And General	81488	ManagementAndGeneral
Fundraising	63059	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8239	Total
Program Services	1696	ProgramServices
Management And General	4166	ManagementAndGeneral
Fundraising	2377	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45784	Total
Program Services	11450	ProgramServices
Management And General	20822	ManagementAndGeneral
Fundraising	13512	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22275	Total
Program Services	6438	ProgramServices
Management And General	9132	ManagementAndGeneral
Fundraising	6705	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7992	Total
Program Services	664	ProgramServices
Management And General	6792	ManagementAndGeneral
Fundraising	536	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36207	Total
Program Services	8275	ProgramServices
Management And General	9343	ManagementAndGeneral
Fundraising	18589	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3489	Total
Program Services	1082	ProgramServices
Management And General	1437	ManagementAndGeneral
Fundraising	970	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42179	Total
Program Services	13076	ProgramServices
Management And General	17378	ManagementAndGeneral
Fundraising	11725	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4565	Total
Program Services	1415	ProgramServices
Management And General	1881	ManagementAndGeneral
Fundraising	1269	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	29900	Total
Program Services	9269	ProgramServices
Management And General	12319	ManagementAndGeneral
Fundraising	8312	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1935	Total
Program Services	600	ProgramServices
Management And General	797	ManagementAndGeneral
Fundraising	538	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4577	Total
Program Services	1394	ProgramServices
Management And General	1883	ManagementAndGeneral
Fundraising	1300	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total	10384	Total
Program Services	4658	ProgramServices
Management And General	4743	ManagementAndGeneral
Fundraising	983	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2578523	Total
Program Services	2198940	ProgramServices
Management And General	217336	ManagementAndGeneral
Fundraising	162247	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1754413	BOY
EOY	1642325	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1108479	BOY
EOY	1005098	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7840	BOY
EOY	8614	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	26806	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21386	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5150	BOY
EOY	5420	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2876282	BOY
EOY	2661857	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20451	BOY
EOY	19936	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	146618	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	184607	BOY
EOY	174322	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	351676	BOY
EOY	194258	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2455063	BOY
EOY	2435652	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	69543	BOY
EOY	31947	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2524606	BOY
EOY	2467599	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2876282	BOY
EOY	2661857	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-57007	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	2721224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2892598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3362454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2457654	CurrentTaxYearMinus1Year
Current Tax Year	2457384	CurrentTaxYear
Total	13891314	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2721224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2892598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3362454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2457654	CurrentTaxYearMinus1Year
Current Tax Year	2457384	CurrentTaxYear
Total	13891314	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2022007	AmountsSubstContributorsTotal
Public Support Total170	11869307	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53027	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16144	CurrentTaxYearMinus1Year
Current Tax Year	3074	CurrentTaxYear
Total	157762	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48081	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43221	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30180	CurrentTaxYearMinus1Year
Current Tax Year	27425	CurrentTaxYear
Total	187622	Total

Field	Value	IRS element (for citing)
Total Support	14236698	TotalSupport
Gross Receipts From Admissions Etc	27425	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86950	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	404763	BeginningOfYearBalance
Investment Earnings Or Losses	979	InvestmentEarningsOrLosses
End Of Year Balance	405742	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	391456	BeginningOfYearBalance
Investment Earnings Or Losses	11551	InvestmentEarningsOrLosses
Administrative Expenses	250	AdministrativeExpenses
End Of Year Balance	402757	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	26806	OtherCostOrOtherBasis
Depreciation	21386	Depreciation
Book Value	5420	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5420	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DONOR DESIGNATIONS PAYABLE	Description
Amount	$174,322	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	174322	TotalOfAmounts
Total Revenue	2521516	TotalRevenue
Total Expenses	2578523	TotalExpenses
Excess Or Deficit For Year	-57007	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-57007	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2232558	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2232558	RevenueSubtotal
Other Revenues Not Included	288958	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	288958	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2521516	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2289565	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2289565	ExpensesSubtotal
Other Expenses Not Included	288958	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	288958	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2578523	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE UWBC BOARD HAS DESIGNATED CERTAIN INVESTMENTS AS A QUASI-ENDOWMENT FUND. THIS FUND IS HELD IN A SEPARATE ACCOUNT AT A BANK TRUST DEPARTMENT. THE FUND IS INTENDED TO PROVIDE AN EMERGENCY RESERVE FOR UWBC, AND EARNINGS FROM THE FUND ARE INTENDED TO PROVIDE ADDITIONAL SUPPORT FOR PROGRAM AND OPPERATING FUNDS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DONOR DESIGNATIONS -288,958 DONOR DESIGNATIONS 288,958
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DONOR DESIGNATIONS 288,958
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	DONOR DESIGNATIONS 288,958

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	41380	GrossReceiptsEvent1
Charitable Contributions Event1	8400	CharitableContributionsEvent1
Gross Revenue Event1	32980	GrossRevenueEvent1
Rent Facility Costs Event1	9588	RentFacilityCostsEvent1
Food And Beverage Event1	1885	FoodAndBeverageEvent1
Entertainment Event1	4763	EntertainmentEvent1
Other Direct Expenses Event1	1343	OtherDirectExpensesEvent1
Gross Receipts Total	41380	GrossReceiptsTotal
Charitable Contributions Total	8400	CharitableContributionsTotal
Gross Revenue Total Events	32980	GrossRevenueTotalEvents
Rent Facility Costs Total Events	9588	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1885	FoodAndBeverageTotalEvents
Entertainment Total Events	4763	EntertainmentTotalEvents
Other Direct Expenses Total Events	1343	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17579	DirectExpenseSummaryEvents
Net Income Summary	15401	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	20835	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	2523	NonCashPrizesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	20835	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	2523	NonCashPrizesTotalGaming
Direct Expense Summary Gaming	2523	DirectExpenseSummaryGaming
Net Gaming Income Summary	18312	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConducted
Licensed	false	Licensed
Explanation If No	THIS ACTIVITY WAS A SINGLE RAFFLE. TEXAS LAW PERMITS 501C	ExplanationIfNo
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	FRED A KRENZKE CFO	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	1212 NORTH VELASCO	AddressLine1
City	ANGLETON	City
State	TX	State
ZIP Code	77515	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	NONE	GamingManagerNamePerson
Charitable Distrib Required	false	CharitableDistribRequired

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (30 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	91114	1, 2
ADULT READING CENTER INC
2246 NORTH WASHINGTON AVENUE	PEARLAND	TX	775814040	760229186	3	60178	1, 2
AMERICAN RED CROSS
P O BOX 966	ANGLETON	TX	775160966	741291800	3	115920	1, 2
ARC OF THE GULF COAST
P O BOX 1484	ALVIN	TX	77512	746245736	3	79283	1, 2
BAY AREA COUNCIL ON DRUGS & ALCOHOL
1300-A BAY AREA BLVD 102	HOUSTON	TX	77058	741842507	3	26456	1, 2
BOY SCOUTS OF AMERICA BAY AREA COU
3020 53RD STREET	GALVESTON	TX	77551	741109651	3	53611	1, 2
BOYS & GIRLS CLUB OF BRAZORIA CTY
202 W FIRST STREET	FREEPORT	TX	77541	741688545	3	119851	1, 2
BRAZ CTY ASSOC FOR CITIZENS WITH HA
120 HOSPITAL DRIVE	ANGLETON	TX	77515	237441833	3	112348	1, 2
BRAZ CTY WELFARE DEPT
1524 E MULBERRY STE 162	ANGLETON	TX	77515	746000044	GOV	60000	3
BRAZ CTY YOUTH HOMES
P O BOX 2006	FREEPORT	TX	77542	741564426	3	130169	1, 2
BRAZOS PLACE
P O BOX 2470	FREEPORT	TX	775422470	742122271	3	82353	1, 2
COMMUNITIES IN SCHOOLS
500 N CHENANGO SUITE 303	ANGLETON	TX	77515	760392820	3	69811	1, 2
COMMUNITY ADVISORY BD FOR SO BRAZ C
P O BOX 2553	FREEPORT	TX	77542	760607911	3	81092	1, 2	CLINIC AKD BRZPT MED CTR
GIRL SCOUTS SAN JACINTO COUNCIL
3110 SOUTHWEST FREEWAY	HOUSTON	TX	77098	746001254	3	26924	1, 2
HAND IN HAND CHILD DEV CTR
P O BOX 1609	ALVIN	TX	775121609	741668472	3	94898	1, 2
HOSPICE CARE TEAM
1708 AMBURN ROAD SUITE C	TEXAS CITY	TX	77591	742188540	3	69935	1, 2
LONE STAR LEGAL AID
1415 FANNIN 3RD FLOOR	HOUSTON	TX	77002	741537787	3	12520	1, 2
UNITED WAY GALVESTON COUNTY MAINLAN
P O BOX 3098	TEXAS CITY	TX	77592	741257159	3	7525	2
MAGAGORDA CTY UNITED WAY
P O BOX 972	BAY CITY	TX	774040972	746016771	3	6357	2
N A M I TEXAS GULF COAST
P O BOX 4096	ALVIN	TX	77512	760276724	3	25463	1, 2
OUR LADY QUEEN OF PEACE REG CATH S
1600 HIGHWAY 2004	RICHWOOD	TX	77581	760196452	3	9995	2
PEARLAND NEIGHBORHOOD CTR
2335 NORTH TEXAS	PEARLAND	TX	77581	752713314	3	23537	1, 2
RIVER OF HOPE
P O BOX 775	CLUTE	TX	77531	204357194	3	15000	3
SAINT THOMAS CENTER
415 SOUTH ERSKINE	ANGLETON	TX	77515	741469749	3	20239	3
SALVATION ARMY OF BRAZ CTY
P O BOX 2029	FREEPORT	TX	77542	750800678	3	127717	1, 2
SOUTHWEST SIDS RESEARCH INSTITIUTE
100 MEDICAL DRIVE 220	LAKE JACKSON	TX	77566	752001036	3	66348	1, 2
SYLVIA KUVET MEMORIAL CHILD CARE CT
1912 VICTORIA STREET	FREEPORT	TX	77541	741683501	3	70610	1, 2
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVE	HOUSTON	TX	77007	741167964	3	18525	2
WOMEN'S CENTER OF BRAZORIA CTY
P O BOX 476	ANGLETON	TX	775160476	760049380	3	127790	1, 2
YOUTH & FAMILY COUNSELING SERVICES
P O BOX 1611	ANGLETON	TX	775161611	742203509	3	150741	1, 2

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	30	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	37595	PD. CONTRACTORS
RENT, REPAIRS & UTILI	8	5579	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 CONTRY 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 DAY OF SERVICE VOLUNTEERS 250 CRISIS READINESS/DISASTER RELIEF VOLUNTEERS 75 OTHER VOLUNTEERS 25 TOTAL VOLUNTEERS 840
ALL OTHER ACHIEVEMENTS 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.