2011-11-09T09:24:21-06:00 2011-06-30 H D INC 115 NORTH DIXIE DRIVE SUITE 230 LAKE JACKSON TX 77566 990 2010-07-01 741362982 UNITED WAY OF BRAZORIA COUNTY UNIT 9798499402 P O BOX 1959 ANGLETON TX 77516 STEPHANIE CONE 9798499402 2011-11-14 true HARRY F KOESTER JR CPA 9792850909 2011-11-08 X 2010 2016-02-24 21:20:13Z STEPHANIE CONE EXECUTIVE DIRECTOR P O BOX 1959 ANGLETON TX 77516 2542778 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 9 840 0 2457654 2457384 0 16089 2994 35538 61138 2509281 2521516 2295225 2045187 0 361922 392108 0 162247 159053 141228 2816200 2578523 -306919 -57007 2876282 2661857 351676 194258 2524606 2467599 X TO EDUCATE, UNITE AND FOCUS OUR COMMUNITY'S RESOURCES IN ORDER TO EFFICIENTLY ADDRESS THE MOST CRITICAL NEEDS OF BRAZORIA COUNTY. false false 1646396 1618054 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. 288958 288958 27291 DISTRIBUTE DONOR DESIGNATED CONTRIBUTIONS TO OVER 90 NON-PROFIT 501(C)(3) AGENCIES. 95000 95000 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. 168586 "HELPLINE" INFORMATION AND REFERRAL SERVICE, COUNTY-WIDE NEEDS ASSESSMENT AND PLANNING, AND RENT, UTILITIES, HOME REPAIR, AND EDUCATION ASSISTANCE FOR NEEDY INDIVIDUALS. 168586 2198940 true true false false false false false false false true true false false false true false true false false false false false false false true true false true true false false false false false false false false false false false false false false false false false false false true 2 0 true 9 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 FRED KRENZKE CPA CFO 9798499402 1212 N VELASCO ANGLETON TX 77516 ERICA BEAVER 0.50 X 0 0 0 JACK BROWN 2.00 X 0 0 0 MATT BUCHANAN 0.50 X 0 0 0 RYAN CADE 5.00 X 0 0 0 JUSTIN GILBERT 2.00 X 0 0 0 JOYCE HAWKINS 0.50 X 0 0 0 DENISE JACKSON 0.50 X 0 0 0 FRANK KAUFFMAN 0.50 X 0 0 0 RICK KAUFMAN 0.50 X 0 0 0 JENNIFER MARSHALL 0.50 X 0 0 0 JAIME MORALES 0.50 X 0 0 0 IRENE OCANAS 0.50 X X 0 0 0 DUDE PAYNE 0.50 X 0 0 0 DEBBIE PENNINGTON 2.00 X 0 0 0 RENAE RIVES 0.50 X 0 0 0 BEL SANCHEZ 0.50 X 0 0 0 MATT SEBESTA 0.50 X 0 0 0 DALE SMITH 0.50 X 0 0 0 ALLAN TAYLOR 0.50 X 0 0 0 CHARLES WAGNER 0.50 X 0 0 0 DAVID WINDER 0.50 X 0 0 0 KELLY WOOD 0.50 X 0 0 0 SHARON TROWER 2.00 X 0 0 0 TONYA VISOR 2.00 X 0 0 0 RACHEL GOLD 2.00 X X 0 0 0 PAULA TOBON-STEVENS 2.00 X X 0 0 0 GREG DYKES 2.00 X X 0 0 0 JASON PEREZ 7.00 X X 0 0 0 MARIA SNEED 7.00 X X 0 0 0 LISA CUSHING 0.50 X 0 0 0 STEVE LOPEZ 0.50 X 0 0 0 PATTY SAYES 0.50 X 0 0 0 WILLIS TIGNER 0.50 X 0 0 0 KEN WOOLRIDGE 0.50 X 0 0 0 MELANIE GAGE 2.00 X X 0 0 0 KERRY DRABEK 2.00 X X 0 0 0 STEPHANIE CONE 50.00 X 70958 0 23466 FRED KRENZKE 12.00 X 25056 0 0 96014 23466 false false false 122913 8400 14000 2312071 2457384 3074 3074 1080 1160 -80 -80 -80 32980 8400 17579 15401 15401 20835 2523 18312 18312 COST REC FEES ON DONOR DESIG 27291 27291 OTHER REVENUE 134 134 27425 2521516 27345 36787 2002013 2002013 43174 43174 120557 43030 45155 32372 195253 50706 81488 63059 8239 1696 4166 2377 45784 11450 20822 13512 22275 6438 9132 6705 7992 664 6792 536 36207 8275 9343 18589 3489 1082 1437 970 42179 13076 17378 11725 4565 1415 1881 1269 29900 9269 12319 8312 1935 600 797 538 4577 1394 1883 1300 MISCELLANEOUS 10384 4658 4743 983 2578523 2198940 217336 162247 400 400 1754413 1642325 1108479 1005098 7840 8614 26806 21386 5150 5420 2876282 2661857 20451 19936 146618 184607 174322 351676 194258 X 2455063 2435652 69543 31947 2524606 2467599 2876282 2661857 -57007 X false true true X false X 2721224 2892598 3362454 2457654 2457384 13891314 2721224 2892598 3362454 2457654 2457384 13891314 2022007 11869307 49325 53027 36192 16144 3074 157762 48081 43221 38715 30180 27425 187622 14236698 27425 0.83370 0.86950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 404763 979 405742 402757 2256 250 404763 391456 11551 250 402757 1.00000 false false false 26806 21386 5420 5420 DONOR DESIGNATIONS PAYABLE 174322 174322 2521516 2578523 -57007 -57007 2232558 2232558 288958 288958 2521516 2289565 2289565 288958 288958 2578523 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 GOLF TOURNAMENT 41380 8400 32980 9588 1885 4763 1343 41380 8400 32980 9588 1885 4763 1343 17579 15401 false false 20835 2523 true 1.00000 20835 2523 2523 18312 TX false THIS ACTIVITY WAS A SINGLE RAFFLE. TEXAS LAW PERMITS 501C false true false 1.00000 FRED A KRENZKE CFO 1212 NORTH VELASCO ANGLETON TX 77515 false NONE false true 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 CLINIC AKD BRZPT MED CTR P O BOX 2553 FREEPORT TX 77542 760607911 3 81092 1, 2 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 30 HURRICANE IKE ASSISTANCE 10 37595 PD. CONTRACTORS RENT, REPAIRS & UTILI 8 5579 PAID INDV BILLS 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. 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 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.