2011-06-20T15:03:28-05:00 2010-12-31 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2010-01-01 470376605 UNITED WAY OF THE MIDLANDS UNIT 4025227926 1805 HARNEY STREET OMAHA NE 68102 LINDA KEMP 4023428232 2011-06-06 1 BRAD YODER 4023902480 2010 2016-02-24 21:20:13Z LINDA KEMP 1805 HARNEY STREET OMAHA NE 68102 30610463 0 X WWW.UWMIDLANDS.ORG X 1923 NE UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY 55 55 93 6000 0 0 20536153 20908356 129812 142373 38034 71246 434292 395028 21138291 21517003 16579925 15905326 0 0 3994263 4122902 0 0 1325466 1247517 1257037 21821705 21285265 -683414 231738 24603038 24889743 11295085 11024102 13307953 13865641 X UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY 0 0 16551776 15905326 171239 IMPACT STRATEGIES, RESOURCES AND RESULTSTHIS FUNCTION IS DEDICATED TO IMPLEMENTATION AND ACTION ON COMMUNITY IMPACT INITIATIVES. ACTIVITIES INCLUDE PRIORITIZATION AND RESEARCH FOR INITIATIVE DEVELOPMENT, OUTCOME MEASURE DEVELOPMENT AND ASSESSMENT, MOBILIZING PARTNERS TO PROVIDE SERVICES, PARTICIPATING IN AND SUPPORTING SELECTED OUTSIDE COMMUNITY ACTIVITIES, SERVICE IMPLEMENTATION THROUGH: FUND DISTRIBUTION, TECHNOLOGY, PUBLIC EDUCATION, ECONOMIC DEVELOPMENT STRATEGIES, AND AGENCY DESIGNATION MANAGEMENT, COMMUNICATION OF OUTCOMES AND EVALUATION, AND STAFF SUPPORT AND DEVELOPMENT. 328920 COMMUNITY ENGAGEMENT AND VISIONTHIS FUNCTION IS DEDICATED TO ENCOURAGING COMMUNITY ENGAGEMENT, MOBILIZATION, AND SHARING A COMMUNITY VISION. ACTIVITIES INCLUDE SUPPORTING COMMUNITIES OF INTEREST THROUGH PARTNER COUNCILS, BUILDING COMMUNITY RELATIONSHIPS, PROMOTION OF COMMUNITY INVOLVEMENT IN PRIORITY ISSUES, CONDUCTING AND PUBLISHING THE RESULTS OF COMMUNITY RESEARCH PROJECTS, AND ADVOCATING FOR THE SUPPORT OF PRIORITY SERVICES. 740237 249189 INFORMATION AND REFERRALWHEN A CALLER DIALS 2-1-1, THEY FIND EASY ACCESS TO HEALTH AND HUMAN SERVICE PROGRAMS IN ALL COUNTIES IN NEBRASKA AND 8 COUNTIES IN IOWA. CERTIFIED RESOURCE SPECIALISTS DEVELOP AND MAINTAIN A COMPUTERIZED COMPREHENSIVE DATABASE OF NEARLY 4,000 HEALTH AND HUMAN SERVICE PROGRAMS. INDIVIDUALS WHO NEED HELP, OFTEN IN CRISIS SITUATIONS, ARE CONNECTED WITH THE RIGHT COMMUNITY RESOURCES BY CERTIFIED INFORMATION AND REFERRAL SPECIALISTS WHO USE THE VAST DATABASE. AS WELL, INDIVIDUALS AND GROUPS THAT WANT TO VOLUNTEER TO HELP OTHERS CAN ALSO BE LINKED WITH WORTHY LOCAL NONPROFIT GROUPS. THE 2-1-1 COMMUNITY RESOURCE DIRECTORY IS AVAILABLE IN HARD COPY, ON THE ORGANIZATION WEBSITE, ON CD ROM, AND ON DISK. IN ADDITION, BROCHURES TARGETED TO SERVICES IN SPECIFIC GEOGRAPHIC AREAS IN THE METROPOLITAN OMAHA AREA ARE AVAILABLE. THE INFORMATION GATHERED HELPS TO IDENTIFY GAPS IN LOCAL HUMAN SERVICES, WHICH CAN ASSIST LOCAL POLICY MAKERS WITH FUTURE PLANNING EFFORTS. THE ACCREDITED 2-1-1 CALL CENTER IS PROVIDING LEADERSHIP ON THE DEVELOPMENT AND IMPLEMENTATION OF A STATEWIDE INFORMATION REFERRAL SYSTEM THAT CAN BE ACCESSED BY THE THREE-DIGIT CALLING CODE, 2-1-1, 365 DAYS A YEAR, 24 HOURS A DAY. THE RESOURCE/CALL CENTER IS A PART OF THE PARTNERSHIP THAT SPONSORS THE STATEWIDE WEBSITE, WWW.NE211.ORG. THIS SYSTEM WILL EVENTUALLY BECOME PART OF A NATIONWIDE NETWORK. 86185 61233 COURT-REFERRALCOURT-REFERRAL PROVIDES AN ALTERNATIVE TO INCARCERATION FOR OFFENDERS, BOTH YOUTH AND ADULTS, WHO HAVE BEEN ORDERED BY THE JUDICIAL SYSTEM TO MAKE RETRIBUTION TO THE COMMUNITY THROUGH VOLUNTEER SERVICE. TRAINED SPECIALISTS PROVIDE PLACEMENT, MONITORING AND REPORTING SERVICES TO ENSURE THE SUCCESSFUL COMPLETION OF COURT-ORDERED HOURS. THESE INDIVIDUALS ARE PLACED IN NOT-FOR-PROFIT ORGANIZATIONS TO PROVIDE MUCH NEEDED ASSISTANCE IN CARRYING OUT EACH HOST ORGANIZATIONS MISSION. THE INDIVIDUALS GAIN AND ENHANCE MARKETABLE SOCIAL AND JOB SKILLS. THE JUDICIAL SYSTEM GAINS A COST-EFFECTIVE MEANS FOR MANAGING OFFENDERS. THE ENTIRE COMMUNITY IS IMPACTED AND RECEIVES BENEFITS FROM THIS PROGRAM. 151952 7280 COMPREHENSIVE VOLUNTEERISMFOCUSES ON COMMUNITY IMPACT FOR IMPROVING LIVES AND CREATING COMMUNITY CHANGE THROUGH MOBILIZATION OF HUMAN RESOURCES FOR SUSTAINED CHANGE IN COMMUNITY CONDITIONS. THE UNITED WAY VOLUNTEER RESOURCE CENTER LINKS PROSPECTIVE VOLUNTEERS WITH LOCAL NONPROFIT ORGANIZATIONS THAT NEED THE HELP. THESE CAN BE ONE-TIME, MONTHLY OR MORE REGULAR VOLUNTEER PROJECTS THAT MEET THE SKILLS AND SCHEDULE OF THE VOLUNTEERING INDIVIDUAL OR GROUP. ALSO, VOLUNTEER LEADERSHIP AND MANAGEMENT SKILLS ARE DEVELOPED AND IMPLEMENTED THROUGH REFERRAL, TRAINING, RECOGNITION AND CONSULTATION FOR BOTH PROGRAM SERVICE VOLUNTEERS AND THOSE WHO WISH TO SERVE ON POLICY-MAKING BOARDS AT LOCAL NONPROFITS. THE CENTER ALSO HELPS LOCAL NONPROFIT AGENCIES MAXIMIZE THEIR IMPACT BY PROVIDING CONSULTATIONS ON BOARD DIRECTOR TRAINING AND STAFF MANAGEMENT ASSISTANCE. CUSTOMIZED AND TARGETED VOLUNTEER OPPORTUNITIES DATABASES ARE AVAILABLE IN HARD COPY AND ON THE ORGANIZATIONS WEBSITE. 91620 YOUTH SERVICESYOUTH SERVICES TARGETS YOUTH FROM FOURTH GRADE THROUGH HIGH SCHOOL FOR PARTICIPATION IN COMMUNITY IMPACT THROUGH STRUCTURED ACTIVITIES USING SERVICE-LEARNING AND VOLUNTEERISM. ACTIVITIES ARE PROVIDED YEAR-ROUND AT THE SCHOOL AND COMMUNITY LEVEL. YOUNGSTERS PARTICIPATE IN VOLUNTEER PROJECTS THAT ARE CHALLENGING, REWARDING, EDUCATIONAL, AND FOR SOME, LIFE-CHANGING. THEY GAIN BASIC LIFE SKILLS, BETTER UNDERSTANDING OF DIVERSITY AND THEY DEVELOP A LIFETIME ETHIC OF SERVICE TO OTHERS. YOUTH VOLUNTEER OPPORTUNITIES ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. 148799 LABOR COMMUNITY SERVICESLABOR COMMUNITY SERVICES PROVIDES VITAL RESOURCES FOR WORKERS IN THE LOCAL COMMUNITY. THESE INCLUDE COUNSELING COURSES ON SOCIAL SERVICES IN THE AREA SO PARTICIPANTS CAN SERVE AS COUNSELORS IN THE WORKPLACE, PROVIDE DIRECT LINKS TO SERVICES FOR FAMILIES OR INDIVIDUALS IN NEED, ORGANIZE FOOD DRIVES FOR THE PANTRY PROGRAM, AND COLLECT/DISTRIBUTE CLOTHING FOR THE NEEDY. 163251 30817 DISASTER PREPAREDNESSTHIS PROGRAM COORDINATES THE MOBILIZATION AND EFFECTIVE MANAGEMENT OF VOLUNTEERS, MEDICAL AND NON-MEDICAL, UNSOLICITED AND UNAFFILIATED DURING TIMES OF A DISASTER OR CRISIS FOR EIGHT COUNTIES IN THE METROPOLITAN OMAHA AREA. THEY ARE RESPONSIBLE FOR THE SET UP AND MANAGEMENT OF A PERSONNEL PROCESSING POINT (PPP) FOR VOLUNTEERS WHEN DISASTER STRIKES. THE MEDICAL RESERVE CORPS (MRC) WORKS COOPERATIVELY WITH THE LOCAL MEDICAL RESPONSE SYSTEM, HOSPITALS AND LOCAL HEALTH DEPARTMENTS TO HELP ENSURE THAT THE COMMUNITY HAS THE CAPACITY TO TAKE CARE OF ITSELF FOR THE FIRST 24 TO 72 HOURS AFTER AN EMERGENCY INCIDENT. THE MRC WORKS TO:1)ENCOURAGE CITIZEN PREPAREDNESS THROUGH PARTICIPATION IN THE CITIZEN CORPS.2)MANAGE THE NOTIFICATION AND COORDINATION OF NEBRASKA VOAD (VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER).3)ASSIST WITH CURRICULUM DEVELOPMENT, TRAINING AND ESTABLISHMENT OF COADS (COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER).4)PROVIDE CRITICAL INFORMATION AND REFERRALS TO THE PUBLIC, VIA DIAL 2-1-1, FOR ACCESS TO DISASTER SERVICES, INSTRUCTIONS AND OTHER LOCAL HUMAN SERVICES. 641807 99330 18262740 1 1 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 18 0 93 1 0 0 0 0 0 0 0 0 0 0 X 55 55 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LINDA KEMP 4023428232 1805 HARNEY ST OMAHA NE 68102 ALEX HAYES 1.00 X 0 0 0 BARBARA RODKIN 1.00 X X 0 0 0 BEN GRAY 1.00 X 0 0 0 BILL KERNEN 1.00 X 0 0 0 BRENDA COUNCIL 1.00 X 0 0 0 BRYAN LESLIE SLONE 1.00 X X 0 0 0 CELANN LAGRECA 1.00 X X 0 0 0 CHRISTOPHER KIRCHER 1.00 X 0 0 0 CHRISTOPHER RODGERS 1.00 X X 0 0 0 CINDY BAY 1.00 X 0 0 0 DAN NEARY 1.00 X 0 0 0 DANIEL K O'NEILL 1.00 X 0 0 0 DARLYNN MYERS 1.00 X 0 0 0 DAVID BROWN 1.00 X 0 0 0 DINY LANDEN 1.00 X 0 0 0 DR ADI POUR 1.00 X 0 0 0 DR JOHN MACKIEL 1.00 X 0 0 0 FR JOHN SCHLEGEL 1.00 X 0 0 0 G RICHARD RUSSELL 1.00 X 0 0 0 GARY GATES 1.00 X 0 0 0 GARY RODKIN 1.00 X X 0 0 0 GLENN FOSDICK 1.00 X 0 0 0 JIM PABIAN 1.00 X 0 0 0 JIM YOUNG 1.00 X 0 0 0 JOEL FALK 1.00 X 0 0 0 JOHN E CHRISTENSEN 1.00 X 0 0 0 JOHN NELSON 1.00 X 0 0 0 JOHN W EWING JR 1.00 X 0 0 0 KATE DODGE 1.00 X X 0 0 0 KENNETH BIRD 1.00 X 0 0 0 KIM HOOGEVEEN 1.00 X 0 0 0 KIM MICKELSEN 1.00 X X 0 0 0 MAGDALENA A GARCIA 1.00 X 0 0 0 MARK WAYNE 1.00 X 0 0 0 MARY HAWKINS 1.00 X 0 0 0 MATT KARDELL 1.00 X 0 0 0 MATT WALSH 1.00 X 0 0 0 MAYOR JIM SUTTLE 1.00 X 0 0 0 MICHAEL GEARY 1.00 X 0 0 0 MICHAEL MARONEY 1.00 X 0 0 0 PHILLIP WEBB 1.00 X 0 0 0 RAYMOND STOUPA 1.00 X 0 0 0 REX FISHER 1.00 X X 0 0 0 SANDRA CALLAHAN 1.00 X 0 0 0 SHARON MARVIN GRIFFIN 1.00 X 0 0 0 SHELLY STROMP 1.00 X X 0 0 0 STACY SCHOLTZ 1.00 X 0 0 0 STEVE MARTIN 1.00 X 0 0 0 SUZANNE SCOTT 1.00 X 0 0 0 TANYA COOK 1.00 X X 0 0 0 TERRY KROEGER 1.00 X 0 0 0 TERRY L MOORE 1.00 X X 0 0 0 WILLIAM JOHNSON 1.00 X X 0 0 0 LINDA KEMP 45.00 X X 112665 0 20236 MICHAEL J MCLARNEY 45.00 X X 273802 0 240414 DONNA M GARST 40.00 X X 149960 0 32890 JAMIE MOORE 40.00 X X 112421 0 26969 VIRGIL KELLER 40.00 X X 118883 0 63668 767731 0 384177 5 0 1 0 SPENCER STUART INC THE WILLARD BUILDING 1455 PENNSYLVA WASHINGTON DC 20004 EXECUTIVE DIRECTOR SEARCH 100895 1 14621 91104 195179 20607452 862991 20908356 CONTRACT FEES 561000 142373 142373 142373 55750 55750 9108956 9093460 15496 15496 15496 DONOR DESIGNATION FEES 561000 366788 366788 MISCELLANEOUS INCOME 900099 28240 28240 395028 21517003 608647 0 0 15905326 15905326 1007080 267364 589756 149960 2091646 1191826 295240 604580 810411 393559 225010 191842 213765 104630 58909 50226 161769 42593 9636 109540 82416 12077 43823 26516 118684 64630 15158 38896 61011 31716 11501 17794 49389 23980 6435 18974 210977 210977 104982 58727 13774 32481 21787 16743 1502 3542 PROF. FEES & CONTRACTS 297282 81356 195460 20466 EQUIPMENT LEASING & MAI 65841 36832 8638 20371 TELEPHONE 41952 23975 5817 12160 AWARDS & GRANTS 31859 5551 98 26210 ORGANIZATIONAL DUES 9088 1855 5325 1908 21285265 18262740 1697059 1325466 1035254 751987 12228328 12635829 3409972 1982487 1489225 1427485 6717336 6707904 2974281 3113499 158614 253039 24603038 24889743 447163 454926 10793937 10365887 53985 203289 11295085 11024102 X -826395 -663489 13186095 13580877 948253 948253 13307953 13865641 24603038 24889743 X 231738 325950 X X 0 1 1 X 0 X 19303451 20589956 20573408 16058768 20908356 97433939 19303451 20589956 20573408 16058768 20908356 97433939 97433939 356273 216760 172405 57778 55750 858966 615559 486338 393888 564104 537401 2597290 100890195 533308 0.96570 0.96530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2974281 48120 296911 91104 114709 3113499 2450841 235613 460747 81927 90993 2974281 0.70000 0.30000 0 1 1 197001 197001 2371457 1169042 1202415 841514 813445 28069 1427485 BENEFICIAL INTEREST IN UMWF 3113499 F 3113499 DEFERRED COMPENSATION LIABILITY 203289 203289 21517003 21285265 231738 145619 41113 139218 325950 557688 17242426 145619 41113 139218 325950 16916476 4600527 4600527 21517003 16684738 0 16684738 4600527 4600527 21285265 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: RELATED ORGANIZATION ENDOWMENT FUND USE IS TO SUPPORT UNITED WAY OF THE MIDLANDS PART XI, LINE 8 - OTHER ADJUSTMENTS: GAIN FROM BENEFICIAL INTEREST IN NET ASSETS 139,218. PART XII LINE 4 B AND PART XIII LINE 4 B - DONOR DESIGNATED FUNDS $4,600,527 1 USO INC 2111 WILSON BLVD STE 1200 ARLINGTON VA 22201 131610451 501(C)3 12512 GENERAL SUPPORT UNITED WAY OF NEW YORK CITY 2 PARK AVE FL 2 NEW YORK NY 100165605 132617681 501(C)3 8403 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 10100 J ST STE A OMAHA NE 681271119 135613797 501(C)3 222036 GENERAL SUPPORT COMMUNITY HEALTH CHARITIES 200 N GLEBE RD STE 801 ARLINGTON VA 22203 136167225 501(C)3 90938 GENERAL SUPPORT UNITED WAY OF HUDSON COUNTY 857 BERGEN AVE JERSEY CITY NJ 073064405 221487218 501(C)3 31017 GENERAL SUPPORT GREATER SUSQUEHANNA VALLEY UNITED WAY 335 MARKET ST STE 2A SUNBURY PA 17801 231697631 501(C)3 8328 GENERAL SUPPORT UNITED WAY OF NEBRASKA CITY INC PO BOX 293 NEBRASKA CITY NE 684100293 237155162 501(C)3 25376 GENERAL SUPPORT COMMUNITY HEALTH CHARITIES - NEBRASKA COMMUNITY HEALTH PLZ OMAHA NE 68152 237162972 501(C)3 977830 GENERAL SUPPORT LATINO CENTER OF THE MIDLANDS 4821 S 24TH ST OMAHA NE 68107 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501(C)3 19140 GENERAL SUPPORT UNITED WAY OF THE MID-SOUTH PO BOX 750730 MEMPHIS TN 381750730 561010742 501(C)3 8058 GENERAL SUPPORT UNITED WAY OF JOHNSTON COUNTY INC PO BOX 501 SMITHFIELD NC 275770501 561075885 501(C)3 7062 GENERAL SUPPORT RIVER VALLEY UNITED WAY INC PO BOX 636 RUSSELLVILLE AR 728110636 710410894 501(C)3 7235 GENERAL SUPPORT UNITED WAY OF SALINE COUNTY PO BOX 1576 BENTON AR 720181576 710558510 501(C)3 5971 GENERAL SUPPORT CROSSOVER PRISON MINISTRIES INC PO BOX 3791 OMAHA NE 681030791 721604544 501(C)3 8123 GENERAL SUPPORT UNITED WAY OF THE TEXAS GULF COAST PO BOX 3247 HOUSTON TX 772533247 741167964 501(C)3 8153 GENERAL SUPPORT AMERICAN CANCER SOCIETY - NEBRASKA HIGH PLAINS DIVISION 9850 NICHOLAS ST STE 200 OMAHA NE 681142159 741185665 501(C)3 368447 GENERAL SUPPORT UNITED WAY OF METROPOLITAN TARRANT COUNTY 1500 N MAIN ST STE 200 FORTH WORTH TX 761648903 750858360 501(C)3 17811 GENERAL SUPPORT A WOMAN'S TOUCH A DIVISION OF EPS 908 W MISSION AVE BELLEVUE NE 68005 752999654 501(C)3 6357 GENERAL SUPPORT CANCERCURE OF AMERICA CARE UNDERSTAND RESEARCH & END 1100 LARKSPUR LANDING CIR STE 340 LARKSPUR CA 94939 810648432 501(C)3 24488 GENERAL SUPPORT UNITED WAY OF TREASURE VALLEY INC PO BOX 7963 BOISE ID 837071963 820299013 501(C)3 6457 GENERAL SUPPORT MILE HIGH UNITED WAY INC 2505 18TH ST DENVER CO 802113907 840404235 501(C)3 7214 GENERAL SUPPORT UNITED WAY OF SALT LAKE 175 SW TEMPLE STE 30 SALT LAKE CITY UT 84101 870227091 501(C)3 8134 GENERAL SUPPORT UNITED WAY OF BENTON & FRANKLIN COUNTIES 401 N YOUNG ST KENNEWICK WA 993367775 910682177 501(C)3 22724 GENERAL SUPPORT PARTNERSHIP IN AGING 4223 CENTER ST OMAHA NE 68131 911811365 501(C)3 32500 GENERAL SUPPORT DEAN FRICKE MEMORIAL EPISCOPAL FOOD PANTRY INC 109 N 18TH ST OMAHA NE 68102 911854582 501(C)3 20166 GENERAL SUPPORT THE NEBRASKA MEDICAL CENTER OFFICE OF DEVELOPMENT OMAHA NE 681987421 911858433 501(C)3 9741 GENERAL SUPPORT UNITED WAY OF UMATILLA AND MORROW COUNTIES PO BOX 1225 PENDLETON OR 978010778 930454995 501(C)3 5658 GENERAL SUPPORT UNITED WAY CA CAPITAL REGION 10389 OLD PLACERVILLE RD SACRAMENTO CA 95827 941225382 501(C)3 10539 GENERAL SUPPORT UNITED WAY OF THE BAY AREA 221 MAIN ST STE 300 SAN FRANCISCO CA 94105 941312348 501(C)3 6410 GENERAL SUPPORT HUMAN CARE CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIR STE 340 LARKSPUR CA 94939 943067804 501(C)3 5087 GENERAL SUPPORT CHILDREN'S CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIR STE 340 SAN FRANCISCO CA 94145 943148588 501(C)3 19780 GENERAL SUPPORT DO UNTO OTHERS 1100 LARKSPUR LANDING CIR STE 340 LARKSPUR CA 94939 943148590 501(C)3 5728 GENERAL SUPPORT MEDICAL RESEARCH CHARITIES 7620 LITTLE RIVER TURNPIKE STE 600 ANNANDALE VA 22003 943148591 501(C)3 23140 GENERAL SUPPORT CHRISTIAN SERVICE CHARITIES 7620 LITTLE RIVER TPKE STE 600 ANNANDALE VA 22003 943193374 501(C)3 35337 GENERAL SUPPORT ANIMAL CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIR STE 340 LARKSPUR CA 94939 943193389 501(C)3 36896 GENERAL SUPPORT MILITARY VETERANS & PATRIOTIC SERVICES FOUNDATION 1100 LARKSPUR LANDING CIR STE 340 LARKSPUR CA 94939 943193418 501(C)3 41491 GENERAL SUPPORT CONSERVATION & PRESERVATION CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIR STE 340 LARKSPUR CA 94145 943217738 501(C)3 11620 GENERAL SUPPORT HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIR STE 340 SAN FRANCISCO CA 94145 943217739 501(C)3 33121 GENERAL SUPPORT HUMAN SERVICE CHARITIES OF AMERICA 7620 LITTLE RIVER TPKE STE 600 ANNANDALE VA 220032620 943240353 501(C)3 5042 GENERAL SUPPORT CHRISTIAN CHARITIES USA 1100 LARKSPUR LANDING CIR STE 340 LARKSPUR CA 94939 943255961 501(C)3 18722 GENERAL SUPPORT 126 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: WE TRACK THE GRANT FUNDS USING A SEPARATE COST CENTER AND REQUIRE REGULAR STATUS REPORTS, BOTH FINANCIAL AND PROGRESS, FROM THE GRANTEES. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL J MCLARNEY 221802 0 52000 0 0 0 231389 0 9025 0 514216 0 52000 0 DONNA M GARST 132810 0 17150 0 0 0 15040 0 17850 0 182850 0 17150 0 JAMIE MOORE VIRGIL KELLER 110315 0 8568 0 0 0 48157 0 15511 0 182551 0 8568 0 PART I, LINE 1A THE EXECUTIVE COMPENSATION COMMITTEE APPROVES THE BENEFIT, THE CFO REVIEWS THE DOCUMENTATION AND SIGNS OFF. BLUE CROSS BLUE SHIELD OFFICER OF BLUE CROSS BLUE SHIELD IS A BOARD MEMBER 492724 HEALTH INSURANCE EXPENSES 0 X 1 862991 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATIONS BY-LAWS ALLOW UP TO 60 BOARD MEMBERS, ALL OF WHICH ARE PROMINENT MEMBERS OF OUR COMMUNITY. IT IS HIGHLY PROBABLE THAT THEY CONDUCT BUSINESS BETWEEN EACH OTHER, BUT NOT IN THE CONTEXT OF THE UNITED WAY. THE ORGANIZATION ASKS THE BOARD TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE END OF EACH MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE AND BOARD REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE END OF EACH BOARD EXECUTIVE OR COMMITTEE MEETING EVERYONE IS ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. OUR CODE OF ETHICS, WHICH MUST BE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND STAFF, REQUIRES ABSTENTION FROM VOTING ON ANY ISSUES THAT WOULD RESULT IN A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE MADE UP OF KEY MEMBERS OF THE EXECUTIVE COMMITTEE. THE UNITED WAY HIRES AN OUTSIDE CONSULTANT TO PROVIDE COMPARABLE SALARY DATA FOR ALL OF THE SENIOR STAFF AND PRESENT IT AT THE MEETING. DETAILED MINUTES ARE TAKEN AND SIGNED OFF ON BY ALL COMMITTEE MEMBERS THAT ATTENDED THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 145,619. DONATED SERVICES AND USE OF FACILITIES: 41,113. GAIN FROM BENEFICIAL INTEREST IN NET ASSETS 139,218. TOTAL TO FORM 990, PART XI, LINE 5: 325,950. OVERSIGHT PROCESS FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS IN DRAFT FORM PRIOR TO THE ISSUANCE OF THE FINAL REPORT. UNITED WAY OF THE MIDLANDS FOUNDATION 1805 HARNEY STREET OMAHA NE 68102 470922285 TO PROVIDE SUPPORT FOR UNITED WAY OF THE MIDLANDS NE 501(C)(3) LINE 11A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 UNITED WAY OF THE MIDLANDS FOUNDATION C 91104 UNITED WAY OF THE MIDLANDS FOUNDATION P 114709