2017-03-27T18:37:15-05:00 2016-06-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2015-07-01 741193439 UNITED WAY FOR GREATER AUSTIN UNIT 5124726267 2000 E MLK JR BLVD AUSTIN TX 78702 DAVID SMITH CEO 5124726267 2017-03-17 1 SEAN HOLCOMB P01249221 5123703200 2017-03-17 2015 2021-01-29 14:40:06Z DAVID SMITH 2000 E MLK JR BLVD AUSTIN TX 78702 15616613 0 X WWW.UNITEDWAYAUSTIN.ORG X 1952 TX UNITED WAY FOR GREATER AUSTIN BRINGS PEOPLE, IDEAS, AND RESOURCES TOGETHER TO FIGHT POVERTY IN OUR COMMUNITY. 20 20 132 7142 0 0 16504783 14806570 408142 404670 142198 67197 21132 48955 17076255 15327392 10578670 8649823 0 0 4132884 4326700 0 0 1033482 2819260 2517528 17530814 15494051 -454559 -166659 7095345 5960241 2554971 1699834 4540374 4260407 X UNITED WAY FOR GREATER AUSTIN (UWATX) IS A DYNAMIC, IMPACT-DRIVEN ORGANIZATION THAT ADDRESSES CRITICAL SOCIAL ISSUES BY BRINGING PEOPLE AND RESOURCES TOGETHER TO CREATE OPPORTUNITIES FOR INDIVIDUALS, FAMILIES AND NEIGHBORHOODS TO PROSPER. UWATX'S WORK IS FOCUSED ON EDUCATION, HEALTH, AND FINANCIAL STABILITY - THE BUILDING BLOCKS OF A GOOD LIFE. WE STRATEGICALLY FOCUS OUR WORK IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, AND HEALTH BY BRINGING TOGETHER ISSUE AREA EXPERTISE AND COMMUNITY PARTNERSHIPS. UWATX COLLABORATES WITH HUNDREDS OF LOCAL NONPROFIT ORGANIZATIONS, CORPORATE AND PUBLIC SECTOR PARTNERS TO PROVIDE FINANCIAL, VOLUNTEER AND ADVOCACY SUPPORT FOR THE COMMUNITY. IT CONVENES COMMUNITY LEADERS FROM ACROSS ALL SECTORS TO IDENTIFY AND IMPLEMENT STRATEGIES TO ADDRESS TODAY'S PRESSING SOCIAL CHALLENGES IN THE ISSUE AREAS OF EDUCATION, HEALTH AND FINANCIAL STABILITY. UWATX IS RESPONSIBLE FOR THE STRATEGIC STEWARDSHIP AND INVESTMENT OF MILLIONS OF DOLLARS IN THE COMMUNITY. 0 0 3838702 2068002 408746 EDUCATION FOCUS AREA: THE FOLLOWING DESCRIBES TWO PROGRAMS WITHIN THIS AREA. THEY ARE "SUCCESS BY 6" (SB6) AND "TARGET GRADUATION". EDUCATION FOCUS AREA: SUCCESS BY 6SUCCESS BY 6 SERVES THE GREATER AUSTIN COMMUNITY IN THREE WAYS: 1) FACILITATING EARLY CHILDHOOD SYSTEMS' CHANGE BY LEADING THE WORK OF THE SCHOOL READINESS ACTION PLAN; 2) CREATING AND MANAGING SPECIAL PROJECTS INCLUDING PLAY TO LEARN AND THE CENTER PROJECT; AND 3) FUNDING EVIDENCE-BASED PROGRAMMING THAT BENEFITS LOW-INCOME CHILDREN AND FAMILIES IN OUR COMMUNITY. SUCCESS BY 6 FACILITATED THE WORK OF A LARGE COMMUNITY COALITION MOBILIZED AROUND THE SCHOOL READINESS ACTION PLAN FOR TRAVIS COUNTY. PROGRESS TOWARDS THE IDENTIFIED COMMUNITY GOALS, STRATEGIES, AND PERFORMANCE MEASURES ARE MONITORED THROUGHOUT THE YEAR AND A YEAR-END REPORT WAS PUBLISHED AND DISSEMINATED TO SHARE SUCCESSES AND BRIGHT SPOTS. SUCCESS BY 6 BEGAN A 4TH YEAR OF IMPLEMENTATION OF A PROJECT DESIGNED TO ADDRESS A CRITICAL UNMET COMMUNITY NEED FOR ACCESSIBLE, AFFORDABLE EARLY LEARNING PROGRAMS. THE SPECIAL PROJECT, CALLED PLAY TO LEARN, COMBINES PARENT EDUCATION, EARLY EDUCATION, AND TECHNOLOGY TOOLS TO SUPPORT OVER 230 LOW-INCOME FAMILIES WITH YOUNG CHILDREN THROUGH A TEN WEEK, COMMUNITY-BASED PROGRAM. THIS YEAR, WE RECEIVED A GRANT FROM THE HOUSING AUTHORITY TO EXPAND THE PROGRAMMING TO THEIR RESIDENTS. THE CITY OF AUSTIN IS ALSO PROVIDING FUNDING TO PLAY TO LEARN PARTNERS TO OFFSET STAFF AND OPERATING EXPENSES.ANOTHER SPECIAL PROJECT, THE SUCCESS BY 6 CENTER PROJECT, WAS EXPANDED IN 2015-16. THIS PROJECT PROVIDES COORDINATED SERVICES TO 18 TARGET CHILD CARE CENTERS SERVING LOW-INCOME FAMILIES. BASED ON THE INDIVIDUAL CENTER NEEDS, THE PROJECT DEPLOYED CLASSROOM COACHES, PROFESSIONAL DEVELOPMENT, AND MENTAL HEALTH SERVICES FOR CHILDREN WITH CHALLENGING BEHAVIORS. THIS SPECIAL PROJECT SERVES NEARLY 1,000 CHILDREN ANNUALLY. DATA ANALYZED IN 2016 SHOWED THAT PARTICIPATING CHILDREN RECEIVING LITERACY COACHING SERVICES GAINED 13 MONTHS OF LANGUAGE SKILLS OVER A 7.5 MONTH PERIOD. IN ADDITION TO THE SB6 SPECIAL PROJECTS, OVER 8,000 FAMILIES BENEFITTED FROM ADDITIONAL SUCCESS BY 6 GRANT-FUNDED PROGRAMMING DURING THE YEAR. A RANGE OF SERVICES WERE PROVIDED RANGING FROM HOME VISITING, HIGH-QUALITY EARLY EDUCATION IN CHILD CARE SETTINGS, EVIDENCE-BASED PARENT EDUCATION CLASSES, MENTAL HEALTH SERVICES, AND BOOK DISTRIBUTIONS.EDUCATION FOCUS AREA: TARGET GRADUATIONUWATX'S TARGET GRADUATION PROGRAM ENSURES HIGH-RISK YOUTH ARE ON THE PATH TO HIGH SCHOOL GRADUATION BY IMPLEMENTING BROAD, SYSTEM-WIDE INTERVENTIONS TO POSITIVELY IMPACT INDIVIDUAL STUDENT PERFORMANCE AND THE CULTURE OF LEARNING. THROUGH DEEP AND BROAD PARTNERSHIPS WITH NONPROFITS AND SCHOOLS, MIDDLE SCHOOL MATTERS STRIVES TO ENSURE STUDENTS HAVE A WIDE RANGE OF ACADEMIC, HEALTH, AND SOCIAL SERVICES. TARGET GRADUATION SUPPORTS STUDENT RESILIENCE, STRENGTHENS FAMILIES AND ENGAGES STUDENTS WITH THE SURROUNDING COMMUNITY THROUGH HIGH-QUALITY PROGRAMMING.PROGRESS IN 2015-2016:> 80 STUDENTS SERVED THROUGH THE TARGET GRADUATION SUMMER LEARNING CAMP AT DECKER MIDDLE SCHOOL. 421475 104000 44879 INCOME FOCUS AREA: FINANCIAL STABILITYUWATX'S FINANCIAL STABILITY HELPS FAMILIES AND INDIVIDUALS HAVE THE INCOME, SKILLS, AND COMMUNITY RESOURCES TO OVERCOME TOUGH TIMES, BECOME FINANCIALLY STABLE, AND THRIVE. TO ACHIEVE THIS, UWATX PROVIDES FINANCIAL EDUCATION CLASSES, FINANCIAL COACHING, FREE TAX PREPARATION SERVICES, ESL CLASSES FOR PARENTS WITH CHILDREN, SAVINGS PROGRAMS, AND CLASSES FOR SOCIAL WORKERS AND FRONT LINE STAFF. PROGRESS IN 2015-162015-2016 KEY FINANCIAL STABILITY PROGRAMS WERE DEVELOPED AND DELIVERED THROUGHOUT THE GREATER AUSTIN AREA THAT INCLUDED:> UWATX, IN PARTNERSHIPS WITH OTHER AREA NONPROFITS, SUPPORTED FREE TAX PREPARATION SERVICES TO OVER 18,000 LOW-INCOME CLIENTS BRINGING $28,000,000 OF TAX REFUNDS BACK TO THE AUSTIN AREA.> UWATX COORDINATED FINANCIAL EDUCATION FOR COMMUNITY AND WORKPLACE AUDIENCES HELPING OVER 500 LOW-TO-MODERATE INCOME INDIVIDUALS WITH CREDIT SCORES AND REACHING FINANCIAL GOALS.> UWATX, THROUGH A PARTNERSHIP WITH A LOCAL NONPROFIT, HELPED OVER 50 FAMILIES RECEIVE STABLE HOUSING IN ADDITION TO FINANCIAL COACHING. 3233728 THE UWATX NAVIGATION CENTER HELPS MEET THE NEEDS OF THE COMMUNITY BY OFFERING CALLERS ONE-CALL ACCESS TO HEALTH CARE AND VARIOUS HUMAN SERVICES, SUCH AS FINDING RENT ASSISTANCE, EMPLOYMENT ASSISTANCE, FOOD, CHILD CARE, DISASTER RESPONSE, AND STATE OF TEXAS BENEFITS. THE UWATX NAVIGATION CENTER PARTNERS WITH 2-1-1 TEXAS THROUGH THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION TO HELP INDIVIDUALS NAVIGATE MORE THAN 30,000 SERVICES STATEWIDE.PROGRESS IN 2015-16:> THE UWATX NAVIGATION CENTER ANSWERED MORE THAN 290,000 CALLS FROM A 10-COUNTY SERVICE AREA, WITH THE LARGEST NUMBER OF CALLS FROM TRAVIS COUNTY AND THE GREATER AUSTIN AREA. > BEGAN PARTNERSHIPS TO COORDINATE CLIENT SUPPORT ACCESS WITH SEVERAL AREA CLINIC NETWORKS INCLUDING EL BUEN SAMARITANO EPISCOPAL MISSION AND BLUEBONNET TRAILS COMMUNITY SERVICES. > THE UWATX NAVIGATION CENTER ALSO PROVIDES REFERRALS TO A GROWING NUMBER OF COMMUNITY-WIDE INITIATIVES. THESE INCLUDE COMMUNITY TAX CENTERS FOR FREE TAX PREPARATION SERVICES, SUMMER FOOD SERVICE PROGRAMS THAT PROVIDE LUNCH TO CHILDREN IN NEED DURING THE SUMMER, LITERACY SERVICES, PRENATAL CARE, AND BACK-TO-SCHOOL IMMUNIZATION PROGRAMS. > UWATX BEGAN A PARTNERSHIP WITH CENTRAL HEALTH IN 2009 TO MAKE IT EASIER FOR INDIVIDUALS TO QUALIFY FOR STATE AND FEDERAL HEALTH CARE BENEFITS LIKE CHIP AND THE TRAVIS COUNTY MEDICAL ACCESS PROGRAM. IN 2013, THE UWATX NAVIGATION CENTER EXPANDED THIS PARTNERSHIP TO HAVE 2-1-1 SERVE AS COMMUNITY FOCAL POINT FOR HEALTH INSURANCE MARKET PLACE FOR LOCAL RESOURCES AS WELL AS CONTRACTED WITH LOCAL AGENCIES TO PROVIDE APPLICATION ASSISTANCE AND ENROLLMENT FOR TRAVIS COUNTY. > FOR 2015-2016, THE UWATX NAVIGATION CENTER PROVIDED IN-PERSON OUTREACH TO OVER 70,000 CENTRAL TEXANS THROUGH TRAININGS FOR SOCIAL SERVICE PROVIDERS AND COMMUNITY RESOURCE FAIRS FOR THE GENERAL PUBLIC. 6477821 6477821 OTHER AMOUNTS DESIGNATED BY CONTRIBUTORS FOR SPECIFIC ORGANIZATIONS. 6477821 6477821 13971726 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 132 1 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X EVAN LAMBERT 5122250368 2000 EAST MLK JR BLD AUSTIN TX 78702 KATHLEEN FARLOW CHAIR 2.00 X X 0 0 0 JON ARMSTRONG SECRETARY 2.00 X X 0 0 0 RODNEY NORTHERN TREASURER 2.00 X X 0 0 0 BECKY ARREAGA DIRECTOR 2.00 X 0 0 0 TAMARA ATKINSON DIRECTOR 2.00 X 0 0 0 MASON AYER DIRECTOR 2.00 X 0 0 0 JEREMIAH BENTLEY DIRECTOR 2.00 X 0 0 0 HEATHER BRUNNER DIRECTOR 2.00 X 0 0 0 JUDY DONIGAN DIRECTOR 2.00 X 0 0 0 VANESSA FERNANDES DIRECTOR 2.00 X 0 0 0 JENNIFER FOSTER DIRECTOR 2.00 X 0 0 0 TOMMY HODINH DIRECTOR 2.00 X 0 0 0 ALETHA HUSTON DIRECTOR 2.00 X 0 0 0 PHILIP HUANG MD MPH DIRECTOR 2.00 X 0 0 0 BOBBY J JENKINS DIRECTOR 2.00 X 0 0 0 DON KENDRICK DIRECTOR 2.00 X 0 0 0 HEATHER LADAGE DIRECTOR 2.00 X 0 0 0 CATHERINE MORSE DIRECTOR 2.00 X 0 0 0 JENNIFER POPPE DIRECTOR 2.00 X 0 0 0 MALINI RAJPUT DIRECTOR 2.00 X 0 0 0 MARK STRAMA DIRECTOR 2.00 X 0 0 0 JEFF THOMAS DIRECTOR 2.00 X 0 0 0 DAVID SMITH CEO 40.00 X 0 0 0 DEBBIE BRESETTE PRESIDENT 40.00 X 132230 0 4000 EDWARD C ROSENTEL VP-FINANCE 8/17/15-3/23/16 40.00 X 48125 0 1000 MARY DICKERSON VP-FINANCE 4/4/16-6/30/16 40.00 X 0 0 0 HEATHER LUEKE INTERIM CEO 40.00 X 0 0 0 180355 0 5000 1 0 0 0 0 2472350 12334220 14806570 SERVICE FEE REVENUE 900099 386869 386869 WORKSHOP TRAINING REVENUE 900099 17801 17801 404670 67762 67762 288656 289221 -565 -565 -565 MISCELLANEOUS INCOME 900099 48955 48955 48955 15327392 453625 0 67197 8649823 8649823 185355 149417 10929 25009 3467509 2795054 205034 467421 386848 313406 20452 52990 286988 214129 15596 57263 774102 561199 86549 126354 95203 55491 14807 24905 268742 192192 25108 51442 156372 105740 28353 22279 99656 68055 21480 10121 28532 23966 673 3893 76320 51238 3277 21805 16872 11522 3637 1713 131496 89799 28343 13354 84349 57602 18181 8566 13529 9239 2916 1374 PROGRAM EXPENSES 619050 608748 964 9338 BAD DEBTS 110583 0 0 110583 MISCELLANEOUS EXPENSES 42722 15106 2544 25072 15494051 13971726 488843 1033482 144071 158286 162133 282840 3279625 2501523 511714 564813 109281 50571 3619517 2924959 778907 694558 2109614 1707650 7095345 5960241 1036860 438380 29000 0 39952 34365 344801 289545 1104358 937544 2554971 1699834 X 3032589 3218442 1011155 545335 496630 496630 4540374 4260407 7095345 5960241 -166659 -113308 0 X X 0 1 X 1 0 X 15043537 15549106 17122514 16504783 14806570 79026510 15043537 15549106 17122514 16504783 14806570 79026510 79026510 15028 57456 67566 104317 67762 312129 42619 25103 23720 21132 48955 161529 79500168 1923279 0.99400 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 804436 -31910 220069 552457 807233 -2797 804436 718250 88983 807233 666009 52241 718250 603583 62426 666009 0.90000 0.10000 0 0 108820 108820 2240105 1683282 556823 1270592 1241677 28915 694558 DESIGNATION DUE TO OTHERS 937544 937544 8965306 -113308 229043 115735 8849571 6477821 6477821 15327392 9245273 229043 229043 9016230 6477821 6477821 15494051 PART V, LINE 4: THE ENDOWMENT CONSISTS SOLELY OF DONOR-RESTRICTED FUNDS, WHICH ARE RESTRICTED FOR THE PURPOSE OF FURTHERING UNITED WAY'S MISSION. PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS DESIGNATED BY CONTRIBUTORS FOR SPECIFIC ORGANIZATIONS 6,477,821. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS DESIGNATED BY CONTRIBUTORS FOR SPECIFIC ORGANIZATIONS 6,477,821. 1 COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS INC 3000 S IH-35 SUITE 200 AUSTIN TX 78704 742369020 501(C)(3) 482959 COMMUNITY IMPACT & PROGRAM GRANTS ANY BABY CAN INC 1121 E 7TH STREET AUSTIN TX 78702 742684335 501(C)(3) 234750 COMMUNITY IMPACT & PROGRAM GRANTS FOUNDATION COMMUNITIES INC 3036 SOUTH FIRST STREET STE 200 AUSTIN TX 78704 742563260 501(C)(3) 220050 COMMUNITY IMPACT & PROGRAM GRANTS AUSTIN CHILD GUIDANCE CENTER 810 W 45TH STREET AUSTIN TX 78751 741166783 501(C)(3) 125000 COMMUNITY IMPACT GRANT YOUTH AND FAMILY ALLIANCE DBA LIFEWORKS 3700 SOUTH 1ST STREET AUSTIN TX 78704 742137189 501(C)(3) 124000 COMMUNITY IMPACT GRANT BREAKTHROUGH 1050 E 11TH ST STE 350 AUSTIN TX 78702 742991346 501(C)(3) 123000 COMMUNITY IMPACT GRANT MAINSPRING SCHOOLS 1100 W LIVE OAK AUSTIN TX 78704 741143055 501(C)(3) 101000 COMMUNITY IMPACT GRANT BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC 1400 TILLERY ST AUSTIN TX 78721 741678586 501(C)(3) 94066 COMMUNITY IMPACT GRANT AVANCE-AUSTIN INC 4818 E BEN WHITE BLVD 205 AUSTIN TX 78741 741969114 501(C)(3) 82750 COMMUNITY IMPACT GRANT PROJECT NORMALIZATION INC DBA OPEN DOOR PRESCHOOLS 3804 CHERRYWOOD ROAD AUSTIN TX 78722 741834374 501(C)(3) 81000 COMMUNITY IMPACT GRANT WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD 6505 AIRPORT BLVD SUITE 101-E AUSTIN TX 78752 742327454 501(C)(3) 75000 COMMUNITY IMPACT & PROGRAM GRANTS AUSTIN INDEPENDENT SCHOOL DISTRICT 1111 WEST 6TH STREET D350 AUSTIN TX 78703 746000064 501(C)(3) 75000 COMMUNITY IMPACT GRANT BOYS & GIRLS CLUBS OF THE AUSTIN AND TRAVIS COUNTY 5407 NORTH IH-35 STE 400 AUSTIN TX 78723 746087356 501(C)(3) 70464 COMMUNITY IMPACT GRANT BOOKSPRING 2006 GREENBROOK PKWY AUSTIN TX 78723 742542664 501(C)(3) 65500 COMMUNITY IMPACT GRANT KLRU PO BOX 7158 AUSTIN TX 78713 747126012 501(C)(3) 63000 COMMUNITY IMPACT GRANT AUSTIN RECOVERY INC 8402 CROSS PARK DRIVE AUSTIN TX 78754 741609108 501(C)(3) 60000 COMMUNITY IMPACT GRANT TRAVIS COUNTY DOMESTICE VIOLENCE & SEXUAL ASSAULT SURVIVAL CTR DBA SAFEPLAC 1515 A GROVE BOULEVARD AUSTIN TX 78741 741977853 501(C)(3) 45000 COMMUNITY IMPACT GRANT YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN 2015 S IH-35 SUITE 110 AUSTIN TX 78741 746053497 501(C)(3) 45000 COMMUNITY IMPACT GRANT AUSTIN PARTNERS IN EDUCATION 1600 RIO GRANDE STE300 AUSTIN TX 78702 201024501 501(C)(3) 40000 COMMUNITY IMPACT GRANT RAISING AUSTIN 825 E 53 1/2 ST BLDG E STE 103 AUSTIN TX 78766 742905893 501(C)(3) 40000 COMMUNITY IMPACT GRANT CAMP FIRE INC BALCONES COUNCIL 1603 E 38 1/2 ST AUSTIN TX 787221505 741552713 501(C)(3) 39757 COMMUNITY IMPACT GRANT THE AUSTIN PROJECT 5221 LEDESMA RD AUSTIN TX 78721 742634835 501(C)(3) 30296 COMMUNITY IMPACT GRANT THE ARC OF THE CAPITAL AREA 2818 SAN GABRIEL AUSTIN TX 78705 741294429 501(C)(3) 30000 COMMUNITY IMPACT GRANT BLANCO RIVER REGIONAL RECOVERY TEAM PO BOX 685 SAN MARCOS TX 78667 474930663 501(C)(3) 26100 COMMUNITY IMPACT GRANT TRINITY CHILD DEVELOPMENT CENTER 5801 WESTMINSTER DRIVE AUSTIN TX 78723 741494756 501(C)(3) 26000 COMMUNITY IMPACT GRANT CREATIVE ACTION 701 TILLERY ST STE A-14 AUSTIN TX 78702 742856925 501(C)(3) 25407 COMMUNITY IMPACT GRANT MANOR ISD 10335 US HWY 290E MANOR TX 78653 742906547 501(C)(3) 25000 COMMUNITY IMPACT GRANT AUSTIN CHILDREN'S SHELTER 4800 MANOR AUSTIN TX 78702 742320657 501(C)(3) 20000 COMMUNITY IMPACT GRANT BASTROP FAMILY CRISIS CENTER 431 OLD AUSTIN HWY BASTROP TX 78602 742304542 501(C)(3) 20000 COMMUNITY IMPACT GRANT MOUNT SINAI CHRISTIAN ACADEMY 5900 CAMERON ROAD AUSTIN TX 78723 742747699 501(C)(3) 16500 COMMUNITY IMPACT GRANT GENAUSTIN 3000 S IH-35 STE 200 AUSTIN TX 78704 742837732 501(C)(3) 12782 COMMUNITY IMPACT GRANT GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78727 741322808 501(C)(3) 12772 COMMUNITY IMPACT GRANT EL BUEN PASTOR EARLY CHILDHOOD DEVELOPMENT CENTER 1208 WILLOW ST AUSTIN TX 78702 741841750 501(C)(3) 11500 COMMUNITY IMPACT GRANT THE ST BERNARD PROJECT INC 174 S GUADALUPE ST STE 105 SAN MARCOS TX 78666 262139665 501(C)(3) 9513 COMMUNITY IMPACT GRANT AUSTIN VISUAL ARTS ASSOCIATION 1700 ALCOVE CT AUSTIN TX 78757 741941360 501(C)(3) 7200 COMMUNITY IMPACT GRANT PROGRAM GRANT JEREMIAH PROGRAM 1200 PAUL TERESA SALDANA AUSTIN TX 78702 411801834 501(C)(3) 6250 COMMUNITY IMPACT GRANT CHILDREN'S NETWORK 12223 CASSADY DR FTWORTH TX 78727 860793666 501(C)(3) 5000 COMMUNITY IMPACT GRANT LITTLE FOLKS BILINGUAL CDC 5706 REICHER DR AUSTIN TX 78723 742982477 501(C)(3) 5000 COMMUNITY IMPACT GRANT 38 PART I, LINE 2: ONCE A GRANT IS AWARDED, RECIPIENT ORGANIZATIONS SUBMIT QUARTERLY EXPENSE REPORTS AND ARE REIMBURSED FROM THEIR GRANT ACCOUNT. FORM 990, PART VI, SECTION A, LINE 2 MARY DICKERSON, VP-FINANCE FROM APRIL-JUNE 2016, IS THE SISTER OF FORMER BOARD CHAIR AND CURRENT BOARD MEMBER CATHERINE MORSE. FORM 990, PART VI, SECTION B, LINE 11 THERE IS A REVIEW AND APPROVAL OF THE FORM 990 BY THE FINANCE COMMITTEE, AND THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS CIRCULATED TO THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ANNUALLY TO DETERMINE WHETHER THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE CEO AND REVIEWS THE CEO'S PERFORMANCE WITH THE FULL BOARD. COMPENSATION IS RESEARCHED AND BENCHMARKED ANNUALLY; ANY PAY CHANGES ARE APPROVED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. THE ANNUAL AUDIT IS POSTED ON THE UWATX WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.