2015-02-02T15:30:17-06:00 2014-06-30 752393478 WHITLEY PENN LLP 1400 WEST 7TH STREET STE 400 FT WORTH TX 76102 990 2013-07-01 750858360 UNITED WAY OF TARRANT COUNTY UNIT 8172588000 1500 NORTH MAIN STREET NO 200 FORT WORTH TX 76164 TIM MCKINNEY PRESIDENT AND CEO PRESIDENT AND CEO 8172588000 2015-01-29 1 CURTIS MAXFIELD P00445178 8172599100 2013 2016-04-25 22:37:26Z TIM MCKINNEY 1500 NORTH MAIN STREET NO 200 FORT WORTH TX 76164 46535733 0 X WWW.UNITEDWAYTARRANT.ORG X 1922 TX TO IMPROVE LIVES ACROSS OUR DIVERSE COMMUNITIES BY:1. PRIORITIZING NEEDS IN EDUCATION, INCOME AND HEALTH.2. FORMING INNOVATIVE AND EFFECTIVE PARTNERSHIPS WITH OTHER ORGANIZATIONS.3. STRATEGICALLY RAISING AND INVESTING RESOURCES TO MAKE LASTING CHANGE. 40 40 119 5472 0 0 30022078 30418167 534948 514478 35914 105227 -686 9819 30592254 31047691 22632367 24560691 0 0 5341104 6113741 0 0 1923890 2819190 2971456 30792661 33645888 -200407 -2598197 36430372 36036331 8330089 7875212 28100283 28161119 X TO MAKE TARRANT COUNTY A PLACE WHERE CHILDREN, INDIVIDUALS & FAMILIES THRIVE, WHERE NEIGHBORS CARE FOR EACH OTHER & WHERE PEOPLE LOOK TO IMPROVE THE LIVES ACROSS OUR DIVERSE COMMUNITIES BY: PRIORITIZING NEEDS IN EDUCATION, INCOME & HEALTH, FORMING INNOVATIVE & EFFECTIVE PARTNERSHIPS WITH OTHER ORGANIZATIONS, & STRATEGICALLY RAISING & INVESTING RESOURCES TO MAKE A LASTING CHANGE. 0 0 12195111 11012914 AGENCY ALLOCATIONS:UNITED WAY OF TARRANT COUNTY FINANCIALLY SUPPORTS MORE THAN 66 PROGRAMS OF 42 HEALTH AND HUMAN SERVICE PARTNER AGENCIES. THROUGH MONITORING AND CAREFUL EXAMINATION OF PROGRAM OUTCOMES, UNITED WAY DETERMINES THE SPECIFIC LEVEL OF FUNDING FOR EACH OF THESE PROGRAMS, BASED ON TOTAL FUNDS AVAILABLE THROUGH THE ANNUAL UNITED WAY CAMPAIGN.OVER 58 PROGRAMSTOTAL NUMBER OF AGENCIES: 42TOTAL NUMBER OF UNDUPLICATED SERVICES: 363,546 5525332 5219808 COMMUNITY IMPACT INITIATIVES:UNITED WAY OF TARRANT COUNTY CREATES AND FINANCIALLY SUPPORTS A SMALL NUMBER OF COMPREHENSIVE INITIATIVES THAT ADDRESS TOP COMMUNITY PROBLEMS. THESE INITIATIVES ARE DESIGNED TO ADDRESS ROOT CAUSES OF SIGNIFICANT SOCIAL ISSUES AND TO AFFECT COMMUNITY CHANGE. IN FY 2014, THERE WERE 3 INITIATIVES: EDUCATION, INCOME, AND HEALTH. 5143654 2997940 AREA AGENCY ON AGING:UNITED WAYS AREA AGENCY ON AGING (AAA) IS ONE OF 28 AAAS IN TEXAS SUPPORTED BY STATE AND FEDERAL FUNDS OF OLDER ADULTS SERVICES. THESE FUNDS ARE AUTHORIZED BY THE OLDER AMERICANS ACT AND THE TEXAS STATE LEGISLATURE. LOCAL VOLUNTEERS IN TARRANT COUNTY PLAN FOR SERVICE NEEDED AND DISTRIBUTE FUNDS FOR PROGRAMS. UNITED WAYS AAA PROGRAMS HELPS TO PROMOTE EMPOWERMENT, INDEPENDENCE AND DIGNITY FOR OLDER ADULTS AND THEIR CAREGIVERS AND HAS PROVEN TO HELP THEM REMAIN IN THEIR HOMES FOR AS LONG AS POSSIBLE.TOTAL NUMBER OF PROGRAMS: 21TOTAL NUMBER OF UNDUPLICATED SERVICES: 60,172TOTAL NUMBER OF PEOPLE SERVED IN UNDUPLICATED SERVICES PROVIDED THROUGH CARE COORDINATION: 1,370TOTAL NUMBER OF PEOPLE SERVED IN UNDUPLICATED SERVICES PROVIDED THROUGH EVENTS AND OUTREACH: 1,007,537A FEW OF AAAS TOP PROGRAMS INCLUDE: HOME & SENIOR CITIZEN DELIVERED MEALS, RESPITE CARE, RESIDENTIAL REPAIR, EVIDENCE-BASED PROGRAMS AND TRANSPORTATION SERVICES WITH MANY OTHERS THAT PROVIDE VITAL SERVICES AND SUPPORT FOR ELDERLY AND THEIR CAREGIVERS. 7428223 5330029 514769 7428223 5330029 514769 30292320 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 119 1 0 0 0 0 0 0 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BENTON CLARK 8172588010 1500 NORTH MAIN STREET STE 200 FORT WORTH TX 76164 JULIE WILSON CHAIR OF THE BOARD 1.00 X X 0 0 0 CHARLIE POWELL CO-CHAIR, ANNUAL CAMPAIGN 1.00 X X 0 0 0 JAMES POWELL CO-CHAIR, ANNUAL CAMPAIGN 1.00 X X 0 0 0 TERRY ALMON CHAIR, COMMUNITY DEVELOPME 1.00 X X 0 0 0 TRAN TRONG CHAIR, DIVERSITY COMMITTEE 1.00 X X 0 0 0 JEAN WALLACE CHAIR, COMPENSATION COMMIT 1.00 X X 0 0 0 MARY JO A POLIDORE CHAIR, STRATEGIC PLANNING 1.00 X X 0 0 0 CHARLES MILLIKEN CHAIR, GOVERNANCE COMMITTE 1.00 X X 0 0 0 BRAD FORSBERG TREASURER, CHAIR FINANCE 1.00 X X 0 0 0 KEVIN BUEHLER EXECUTIVE COMMITTEE 1.00 X 0 0 0 GREGORY C FOX EXECUTIVE COMMITTEE 1.00 X 0 0 0 BRIAN GUTIERREZ EXECUTIVE COMMITTEE 1.00 X 0 0 0 BOWIE HOGG EXECUTIVE COMMITTEE 1.00 X 0 0 0 DAVID D PARKER EXECUTIVE COMMITTEE 1.00 X 0 0 0 ELAINE PETRUS EXECUTIVE COMMITTEE 1.00 X 0 0 0 SCOTT SPIKER EXECUTIVE COMMITTEE 1.00 X 0 0 0 DOROTHY HYNSON-WILLIAMS BOARD MEMBER 1.00 X 0 0 0 PATRICIA GLEASON-WYNN BOARD MEMBER 1.00 X 0 0 0 TC GILLESPIE BOARD MEMBER 1.00 X 0 0 0 RICHARD CASAREZ BOARD MEMBER 1.00 X 0 0 0 DR MARCELO CAVAZOS BOARD MEMBER 1.00 X 0 0 0 C COREY FICKES BOARD MEMBER 1.00 X 0 0 0 ANDREE FRENCH GRIFFIN BOARD MEMBER 1.00 X 0 0 0 BRIDGET HALL BOARD MEMBER 1.00 X 0 0 0 REGINALEA STURNS-KEMP BOARD MEMBER 1.00 X 0 0 0 TOMMY LAWLER BOARD MEMBER 1.00 X 0 0 0 SHARON LEITE BOARD MEMBER 1.00 X 0 0 0 GLENN LEWIS BOARD MEMBER 1.00 X 0 0 0 NORM LYONS BOARD MEMBER 1.00 X 0 0 0 MARK MCCLENDON BOARD MEMBER 1.00 X 0 0 0 BETTINA MAUNZ BOARD MEMBER 1.00 X 0 0 0 MARK NURDIN BOARD MEMBER 1.00 X 0 0 0 RICHARD PIERCE BOARD MEMBER 1.00 X 0 0 0 ALICE PUENTE BOARD MEMBER 1.00 X 0 0 0 SCOTT D RYAN BOARD MEMBER 1.00 X 0 0 0 JOSEPH E STROOP BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE HOLM TEKLITZ BOARD MEMBER 1.00 X 0 0 0 BECKY D TUCKER BOARD MEMBER 1.00 X 0 0 0 CRAIG S WALL BOARD MEMBER 1.00 X 0 0 0 DAVID WEBB BOARD MEMBER 1.00 X 0 0 0 TIM MCKINNEY PRESIDENT & CEO 40.00 X 241929 0 26329 JAMES B CLARK EXEC VP & CFO 40.00 X 156717 0 39226 CASSIE MCQUITTY SENIOR VP & CDO 40.00 X 116255 0 10672 BEVERLY BOYD CORPORATE SECRETARY 40.00 X 56843 0 5546 MARILYN JONES SENIOR VP 40.00 X 102459 0 16305 ANN RICE EXEC VP & COO (PARTIAL YEAR) 40.00 X 103580 0 11668 777783 0 109746 3 1 1 0 OUTREACH HEALTH SERVICES 2441 FOREST LANE STE 101 GARLAND TX 75042 CAREGIVER RESPITE SERVICES & VETERAN'S S 251350 BALCOM AGENCY 1500 BALLINGER AT RIO GRANDE FORT WORTH TX 76102 ADVERTISING 244241 LANG BUILDERS 1910 REDWOOD STREET ARLINGTON TX 76014 CONSTRUCTION 172025 3 745255 9549305 20123607 30418167 SERVICE CENTER RENTAL 531120 507455 507455 PROGRAM AND WORKSHOP FEES 900099 7023 7023 514478 18691 18691 15297283 277295 15323973 164069 -26690 113226 86536 86536 SALE OF RESOURCE GUIDE 900099 5935 5935 MISCELLANEOUS INCOME 900099 3593 3593 SALE OF T-SHIRTS 900099 291 291 9819 31047691 514769 0 114755 24036025 24036025 524666 524666 889027 325237 289371 274419 3837531 2617754 464991 754786 414717 268367 67787 78563 589477 422041 59031 108405 382989 248879 54244 79866 611196 328640 59398 223158 84143 84143 39681 325 39356 99744 75328 13224 11192 814376 550387 136211 127778 82086 52628 2883 26575 278799 165862 56063 56874 246610 175967 30826 39817 79425 33765 41881 3779 3412 3412 BUILDING UPKEEP AND MAI 273719 235304 25587 12828 TELEPHONE 171615 143949 13080 14586 PRINTING AND PUBLICATIO 119779 57901 2362 59516 MEMBERSHIP DUES 19723 8154 8112 3457 47148 21141 17072 8935 33645888 30292320 1429678 1923890 1434671 1164401 10509984 8322483 1437056 1974846 972607 1364854 498682 281928 201052 216754 8954681 8225753 12920321 14767240 36430372 36036331 1297743 1569961 2346176 2876722 4686170 3428529 8330089 7875212 X 13119537 15113880 14480621 12547114 500125 500125 28100283 28161119 36430372 36036331 X -2598197 26099 2632934 X X 0 1 X 1 1 1 X 29192217 32319822 30484718 30022078 30418167 152437002 29192217 32319822 30484718 30022078 30418167 152437002 1375599 151061403 280860 65989 27501 39804 18691 432845 15552 3648 27150 4954 9528 60832 152930679 0.98780 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12430036 363029 2274572 611455 14456182 11001658 117364 1764968 453954 12430036 10861018 509725 8037 377122 11001658 9160671 280243 1853154 433050 10861018 8730720 170532 704987 445568 9160671 0.79000 0.05000 0.16000 1 0 258827 149472 109355 239855 132456 107399 216754 LEGACY I FUND 8792371 LEGACY II FUND 2888840 WOMEN'S LEADERSHIP FUND 789620 BARNETT SHALE FUND 1493789 457 PLAN ASSETS 310708 ALEXIS DE TOCQUEVILLE 491562 DEPOSIT 350 14767240 DUE TO DESIGNATED ORGANIZATIONS 3017416 ACCRUED POST-RETIREMENT BENFITS 411113 3428529 X 26644926 26099 2274572 2300671 24344255 6703436 6703436 31047691 26584090 0 26584090 7061798 7061798 33645888 PART V, LINE 4: $11,497,220 OF BOARD DESIGNATED FUNDS UNDERWRITES A PORTION OF UNITED WAY'S OPERATING COSTS. $2,283,409 OF QUASI-ENDOWMENT FUNDS ARE DESIGNATED FOR COMMUNITY PROGRAMS. $675,553 FOR PERMANENT ENDOWMENT. PART X, LINE 2: TAX POSITIONS TAKEN BY THE ORGANIZATION HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL TAX POSITIONS TAKE BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF JUNE 20, 2014, THE ORGANIZATION'S TAX YEARS 2010-2013 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER CHANGES IN ASSETS HELD BY OTHERS 2,274,572. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED FUNDS 6,703,436. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED FUNDS 7,040,464. PENSION PLAN ADJUSTMENT 21,334. 0 6 STONES MISSION NETWORK 209 NORTH INDUSTRIAL BLVD 241 BEDFORD TX 76021 244829432 501 (C) 3 15568 DONOR DESIGNATION ACH - CHILD & FAMILY SERVICES 1424 SUMMIT AVENUE FORT WORTH TX 76102 750818140 501 (C) 3 214199 PROVIDES SUPPORT AND EDUCATION TO THOSE AND THEIR FAMILIES WITH DEVELOPMENTAL DISABILITIES. AIDS OUTREACH CENTER 400 NORTH BEACH STREET FORT WORTH TX 76111 752139336 501 (C) 3 78461 PROMOTING HEALTH AND HEALING - CLIENT INTERVENTION AND CASE MANAGEMENT AIRLINE AMBASSADORS INTL 1500 MASS AVENUE NW 648 WASHINGTON DC 90036 752679444 501 (C) 3 7654 DONOR DESIGNATION ALAMO AREA COUNCIL OF GOVERNMENTS 8700 TESORO DR STE 700 SAN ANTONIO TX 782176228 741557491 501 (C) 3 368640 DONOR DESIGNATION ALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXAS 2630 WEST FREEWAY SUITE 100 FORT WORTH TX 76102 751984152 501 (C) 3 587366 PROVIDES SENIOR SUPPORT AND CARE TO PREVENT SENIOR ISOLATION AMERICAN CANCER SOCIETY 3301 WEST FREEWAY FORT WORTH TX 76107 131788491 501 (C) 3 25830 DONOR DESIGNATION AMERICAN CANCER SOCIETY INC 8900 CARPENTER FREEWAY DALLAS TX 75247 131788491 501 (C) 3 11118 DONOR DESIGNATION AMERICAN DIABETES ASSOCIATION 4100 ALPHA ROAD 100 DALLAS TX 75244 135413797 501 (C) 3 9394 DONOR DESIGNATION AMERICAN HEART ASSOCIATION TARRANT COUNTY 2630 WEST FREEWAY SUITE 250 FORT WORTH TX 76102 135613797 501 (C) 3 24884 DONOR DESIGNATION AMERICAN RED CROSS-CHISHOLM TRAIL CHAPTER 1515 SOUTH SYLVANIA FORT WORTH TX 76111 530196605 501 (C) 3 147415 PROVIDES CLIENT INTERVENTIONS AND CASE MANAGEMENT. PROVIDES DISASTER RELIEF AND TRANSPORTATION TO PREVENT ISOLATION. AMERICA'S CHARITIES P O BOX 79570 BALTIMORE MD 21279 541517207 501 (C) 3 16391 DONOR DESIGNATION ARC OF GREATER TARRANT COUNTY 1051 HASKELL STREET 106 FORT WORTH TX 76107 751488945 501 (C) 3 16607 PROVIDES SUPPORT AND EDUCATION TO THOSE AND THEIR FAMILIES WITH DEVELOPMENTAL DISABILITIES. ARLINGTON ISD 1141 WEST PIONEER PARKWAY ARLINGTON TX 76013 756000119 GOVERNMENT 326500 EARLY LEARNING INITIATIVE ARLINGTON LIFE SHELTER 325 WEST DIVISION STREET ARLINGTON TX 76011 752235099 501 (C) 3 9740 DONOR DESIGNATION BIG BROTHERS BIG SISTERS 2020 NORTH PEARL STREET DALLAS TX 75201 750800632 501 (C) 3 113318 PROVIDES ADULT/CHILD SURROGATE PROGRAMS BIRDVILLE ISD 6125 EAST BELKNAP STREET HALTOM CITY TX 76117 752671339 GOVERNMENT 342199 EARLY LEARNING INITIATIVE BOY SCOUTS OF AMERICA CIRCLE TEN COUNCIL 8605 HARRY HINES BLVD DALLAS TX 75235 750800615 501 (C) 3 183958 PROVIDES SOCIAL DEVELOPMENT PROGRAM FOR CHILDHOOD BOYS BOYS & GIRLS CLUB OF ARLINGTON 608 NORTH ELM ARLINGTON TX 76011 751046644 501 (C) 3 180358 DONOR DESIGNATION BOYS & GIRLS CLUBS OF GREATER FORT WORTH INC 3218 EAST BELKNAP FORT WORTH TX 76111 750808785 501 (C) 3 216956 PROVIDES SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN BRAZOS VALLEY COUNCIL OF GOVERNMENTS P O BOX 4128 BRYAN TX 778054128 741562020 501 (C) 3 54855 DONOR DESIGNATION BRIDGESWORK 2708 RIVER FOREST COURT BEDFORD TX 76021 454458104 501 (C) 3 44452 SUMMER READING LOSS PROGRAM CAMP FIRE USA FIRST TEXAS COUNCIL INC 2700 MEACHAM BLVD FORT WORTH TX 76137 750851201 501 (C) 3 86512 PROVIDES SCHOOL AGE CHILD CARE. ALSO PROVIDES CREATIVE SOLUTIONS TO CONNECT FAMILIIES TOGETHER AND PROVIDE SUPPORT SERVICES. ALSO PROVIDES ADMINISTRATIVE AND CLASSROOM MENTORING AND TRAINING SERVICES TO THE KIDS WAY CHILD CARE QUALITY ENHANCEMENT PROGRAM PARTICIPANTS. CANCER CARE SERVICES 623 SOUTH HENDERSON FORT WORTH TX 76104 751025511 501 (C) 3 205061 PROVIDES FINANCIAL ASSISTANCE FOR HEALTHCARE NEEDS CATHOLIC CHARITIES P O BOX 15610 FORT WORTH TX 79119 750808769 501 (C) 3 1002293 INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. ALSO PROVIDED DISASTER RESPONSE SERVICES WHICH PROVIDES LONG-TERM RECOVERY CASE MANAGEMENT TO SURVIVORS OF HURRICANE'S KATRINA AND RITA. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES FOR 36 HIGH INTENSITY CLIENTS. CATHOLIC CHARITIES OF DALLAS 9461 LBJ FREEWAY DALLAS TX 75243 752745221 501 (C) 3 6582 DONOR DESIGNATION CENTER OF HOPE P O BOX 190 WEATHERFORD TX 76086 752762501 501 (C) 3 7204 DONOR DESIGNATION CHILD CARE ASSOCIATES TARRANT COUNTY 3000 EAST BELKNAP 3RD FLOOR FORT WORTH TX 76111 840587601 501 (C) 3 141740 PROVIDES EARLY CHILDHOOD DEVELOPMENT PROGRAMS CHILD STUDY CENTER INC 1300 W LANCASTER FORT WORTH TX 76102 751099536 501 (C) 3 167117 PROVIDES PEDIATRIC MEDICAL SERVICES, PSYCHOLOGICAL SERVICES, DENTAL SERVICES, AND SPECIAL EDUCATION. ALSO PROVIDE A NIGRADS WHICH PROVIDES RECENT NEONATAL ICU CASES WITH DEVELOPMENTAL SUPPORT. CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY 2205 LOS RIOS BLVD PLANO TX 75074 752389095 501 (C) 3 5136 DONOR DESIGNATION CHRIST'S HAVEN FOR CHILDREN P O BOX 467 KELLER TX 75248 237164673 501 (C) 3 23716 DONOR DESIGNATION CITY OF ARLINGTON - COMMUNITY DEVELOPMENT & PLANNING P O BOX 90231 MS 01-0330 ARLINGTON TX 760043231 756000450 GOVERNMENT 127000 DONOR DESIGNATION CITY OF HOUSTON DEPT OF HEALTH & HUMAN SVCS 8000 N STADIUM DRIVE 3RD FLOOR HOUSTON TX 77054 746001164 GOVERNMENT 696262 DONOR DESIGNATION CLC - COMMUNITY LEARNING CTR 555 NORTH GRANTS LANE FORT WORTH TX 76108 752866735 501 (C) 3 75000 DONOR DESIGNATION COASTAL BEND CENTER FOR INDEPENDENT LIVING 1537 SEVENTH STREET CORPUS CHRISTI TX 78404 752878070 501 (C) 3 75817 DONOR DESIGNATION COMMUNITIES IN SCHOOLS 6707 BRENTWOOD STAIR RD STE 510 FORT WORTH TX 76112 752411238 501 (C) 3 173323 PROVIDES CASE MANAGEMENT FOR CHILDREN AND THEIR FAMILIES, AS WELL AS SUPPORT IN THEIR EDUCATIONAL AND SOCIAL DEVELOPMENT, TO HELP CHILDREN REACH THEIR FULL EDUCATIONAL POTENTIAL. COMMUNITY COUNCIL OF GREATER DALLAS 1349 EMPIRE CENTRAL BLVD 400 DALLAS TX 75247 750800631 501 (C) 3 584241 DONOR DESIGNATION COMMUNITY ENRICHMENT CENTER 6250 NE LOOP 820 FORT WORTH TX 76180 752231694 501 (C) 3 127554 PROVIDES ADULT LITERACY PROGRAMS COMMUNITY FOUNDATION 306 W 7TH STREET 850 FORT WORTH TX 76102 752267767 501 (C) 3 363029 DONOR DESIGNATION COMMUNITY HEALTH CHARITIES FED 200 NORTH GLEBE ROAD 801 ARLINGTON VA 22203 521089036 501 (C) 3 46395 DONOR DESIGNATION COOK CHILDREN'S MEDICAL CTR 801 SEVENTH AVENUE FORT WORTH TX 76104 752051646 501 (C) 3 33606 DONOR DESIGNATION CORNERSTONE ASSISTANCE NETWORK 3500 NOBLE AVENUE FORT WORTH TX 76111 752417646 501 (C) 3 5234 DONOR DESIGNATION COUNTY OF TARRANT 100 WEATHERFORD RM 506 FORT WORTH TX 761960103 756001170 GOVERNMENT 52000 DONOR DESIGNATION DAY RESOURCE CENTER FOR THE HOMELESS ATTN BRUCE FRANKEL 1415 EAST LANCASTER AVENUE FORT WORTH TX 76102 752747809 501 (C) 3 201204 HOMELESSNESS GRANT DENTAL HEALTH FOR ARLINGTON P O BOX 1542 ARLINGTON TX 76004 752467366 501 (C) 3 96429 RUNS THE ALLAN SAXE CLINIC WHICH PROVIDES FREE TO LOW COST DENTAL SERVICES. AS WELL AS THE SMILES SCHOOL-BASED PREVENTION PROGRAM. DOLLYWOOD FOUNDATION 1020 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 501 (C) 3 22556 FUNDING FOR BOOKS FOR IMAGINATION LIBRARY EARTH SHARE OF TEXAS 1301 SOUTH I-35 314 AUSTIN TX 78741 742627643 501 (C) 3 9152 DONOR DESIGNATION EASTER SEALS NORTH TEXAS 1424 HEMPHILL STREET FORT WORTH TX 76104 750827419 501 (C) 3 487693 PROVIDES OUTPATIENT REHAB, CLIENT INTERVENTION AND CASE MANAGEMENT. ALSO PROVIDES HOMEMAKER AND RESPITE CARE. HELPS CLIENTS WITH JOB PLACEMENT. FAMILY PATHFINDERS OF TARRANT COUNTY P O BOX 470869 FORT WORTH TX 76147 731643384 501 (C) 3 215095 PROVIDES ASSET DEVELOPMENT FOR CLIENTS FONDOS UNIDOS DE PUERTO RICO P O BOX 191914 SAN JUAN RQ 00919 660269222 501 (C) 3 9058 DONOR DESIGNATION FORT WORTH HOUSING AUTHORITY P O BOX 430 FORT WORTH TX 76101 756001818 501 (C) 3 691467 HOMELESSNESS GRANT FORT WORTH ISD 100 NORTH UNIVERSITY DRIVE SW204 FORT WORTH TX 76107 756001613 GOVERNMENT 1169368 EARLY GRADE READING PROGRAMS, MIDDLE SCHOOL INITIATIVE FOUNDATION COMMUNITIES 3036 SOUTH FIRST STREET STE 200 AUSTIN TX 78704 742563260 501 (C) 3 33150 DONOR DESIGNATION FRANCISCAN RENEWAL MINISTRIES OF TEXAS 1003 E TERRELL AVE FORT WORTH TX 76104 262819531 501 (C) 3 8599 DONOR DESIGNATION GIRL SCOUTS OF OKLAHOMA PLAINS 4901 BRIARHAVEN FORT WORTH TX 76109 750818162 501 (C) 3 57412 PROVIDES SOCIAL DEVELOPMENT PROGRAMS FOR CHILDHOOD GIRLS. GIRLS INCORPORATED TARRANT CTY 2820 MATLOCK RD ARLINGTON TX 76015 751514683 501 (C) 3 91030 PROVIDES SCHOOL AGE CHILD CARE GLOBAL IMPACT P O BOX 409616 ATLANTA GA 30384 521273585 501 (C) 3 31237 DONOR DESIGNATION GRAPEVINE RELIEF & COMMUNITY EXCHANGE P O BOX 412 GRAPEVINE TX 76099 752195702 501 (C) 3 163944 PROVIDES DIABETIC EDUCATION HAPPY HILL FARM ACADEMY HOME STAR ROUTE BOX 56 GRANBURY TX 76048 510236530 501 (C) 3 8777 DONOR DESIGNATION HELPING RESTORE ABILITY 4300 BELTWAY PLACE 130 ARLINGTON TX 76018 751562334 501 (C) 3 21810 DONOR DESIGNATION HIGHLAND MEADOWS CHURCH 2600 HALL JOHNSON ROAD COLLEYVILLE TX 76034 751446386 501 (C) 3 7200 DONOR DESIGNATION HOME HELPERS SUITE 106 326990 HIGHWAY 287 NORTH MANSFIELD TX 76063 352454250 501 (C) 3 8451 DONOR DESIGNATION HUNGRY KIDS INTERNATIONAL INC P O BOX 87 QUEMADO TX 78877 751731314 501 (C) 3 5931 DONOR DESIGNATION JEWISH FEDERATION FORT WORTH 4049 KINGSRIDGE ROAD FORT WORTH TX 76109 750808797 501 (C) 3 47335 PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT TO LOCAL FAMILIES LENA POPE HOME 3131 SANGUINET STREET FORT WORTH TX 76107 756003583 501 (C) 3 154139 PROVIDES DAY TREATMENT CENTER AND CLINICAL COUNSELING. ALSO RUNS FORT WORTH FAMILY SUPPORT CENTER LIFE INCDISABILITY CONNECTION 8240 BOSTON AVE LUBBOCK TX 79423 752217835 501 (C) 3 49386 DONOR DESIGNATION LUTHERAN SOCIAL SERVICES DISASTER RESPONSE 8305 CROSS PARK DRIVE AUSTIN TX 78754 741109745 501 (C) 3 5119 DONOR DESIGNATION - WEST TEXAS DISASTER RESPONSE MAKE-A-WISH FOUNDATION OF NORTH TEXAS 6655 DESEO DRIVE IRVING TX 75039 751889666 501 (C) 3 5154 DONOR DESIGNATION MEALS ON WHEELS INC OF TARRANT COUNTY 320 SOUTH FREEWAY FORT WORTH TX 76104 751568798 501 (C) 3 1798992 TRANSPORTATION VOUCHERS & HOME DELIVERED MEALS & PARTICIPANT ASSESSMENT, HEALTHY IDEAS, CLP. MENTAL HEALTH AMERICA OF TARRANT COUNTY 3136 WEST 4TH STREET FORT WORTH TX 76107 750983834 501 (C) 3 54767 PROVIDES PEER SUPPORT THROUGH CRISIS INTERVENTION AND CASE MANAGEMENT, MENTAL HEALTH EDUCATION. AS WELL AS A OMBUDSMAN PROGRAM AND ADVOCACY TO THOSE WITH MENTAL HEALTH ISSUES. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES TO 8 HIGH INTENSITY AND 40 MEDIUM INTENSITY CLIENTS. MENTAL HEALTH CONNECTION OF TARRANT COUNTY 3131 SANGUINET STREET FORT WORTH TX 76107 752659610 501 (C) 3 16000 DONOR DESIGNATION MHMR OF TARRANT COUNTY P O BOX 2603 FORT WORTH TX 76113 752890731 501 (C) 3 471733 DONOR DESIGNATION MID CITIES PREGNANCY CENTER 8251 BEDFORD EULESS ROAD 220 NORTH RICHLAND HILLS TX 76180 752548774 501 (C) 3 9447 DONOR DESIGNATION MISSION ARLINGTONMETROPLEX 210 WEST SOUTH STREET ARLINGTON TX 76010 752354962 501 (C) 3 22078 DONOR DESIGNATION NATIONAL MULTIPLE SCLEROSIS 2105 LUNA ROAD 390 CARROLLTON TX 75006 751803731 501 (C) 3 31359 PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT TO THOSE WITH OR FAMILIES DEALING WITH MULTIPLE SCLEROSIS. PARENTING CENTER 2928 WEST FIFTH ST FORT WORTH TX 76107 237454254 501 (C) 3 146638 PROVIDES FAMLIY LIFE EDUCATION, CHILD ABUSE PREVENTION, CRISIS INTERVENTION AND CASE MANAGEMENT AS WELL AS COUNSELING SERVICES. PLANNED PARENTHOOD OF NORTH TX ATTN MELODY MCGANN 7424 GREENVILLE AVENUE 206 DALLAS TX 75231 750863740 501 (C) 3 9354 DONOR DESIGNATION PRESBYTERIAN NIGHT SHELTER TC P O BOX 2645 FORT WORTH TX 76113 751985591 501 (C) 3 238337 PROVIDES SHELTER CARE. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 100 CLIENTS; SUPPORT SERVICES FOR 40 HIGH INTENSITY AND 20 MEDIUM INTENSITY CLIENTS. PROJECT AMISTAD P O BOX 26807 EL PASO TX 79926 741861796 501 (C) 3 254247 DONOR DESIGNATION READING & RADIO RESOURCE 2007 RANDALL STREET DALLAS TX 75201 751530816 501 (C) 3 5627 DONOR DESIGNATION RECOVERY RESOURCE COUNCIL 2700 AIRPORT FREEWAY FORT WORTH TX 76111 756005093 501 (C) 3 269604 PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT, GENERAL DRUG AND ALCOHOL EDUCATION PROGRAMS, PARENT CONNECTION CLASSES, AND RUNS THE SUNSHINE CLUB WHICH IS AIMED AT PROVIDING DRUG AND ALCOHOL EDUCATION AND SUPPORT TO CHILDREN IN HIGH RISK AREAS. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 75 CLIENTS; STORAGE SPACE FOR 150 CLIENTS DAILY. RONALD MCDONALD HOUSE FTW 1001 8TH AVENUE FORT WORTH TX 76104 751754490 501 (C) 3 5887 DONOR DESIGNATION SAFEHAVEN OF TARRANT COUNTY 8701 BEDFORD EULESS ROAD 600 HURST TX 76053 751670281 501 (C) 3 451463 PROVIDES EMERGENCY CRISIS SHELTER, TRANSITIONAL LIVING ARRANGEMENTS, PREGNANCY/PARENTING TEENS SERVICES, MEN'S NON-VIOLENCE EDUCATIONAL PROGRAMS, AND FILIAL THERAPY WHICH PROVIDES ALTERNATIVE EMOTIONAL SUPPORT FOR ABUSED CHILDREN. ALSO PROVIDES A MULT-DISIPLINARY TEAM WITH CPS AND A COLLABORATIVE COMMUNITY RESPONSE TO CHILD WITNESSES OF DOMESTIC VIOLENCE. SALVATION ARMY PO BOX 2333 FORT WORTH TX 76113 750800678 501 (C) 3 531285 PROVIDES A FORT WORTH AND ARLINGTON SHELTER, EMERGENCY ASSISTANCE, AND SHELTER CARE. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 60-70 CLIENTS; SUPPORTIVE SERVICES FOR 8 HIGH INTENSITY AND 20 MEDIUM INTENSITY CLIENTS. SCOTT & WHITE MEMORIAL HOSPITAL ATTN BECKY JONES 2401 SOUTH 31ST STREET TEMPLE TX 76508 741166904 501 (C) 3 70000 EVALUATOR SERVICES FOR HEALTH IMPACT GRANTS SCOTTISH RITE HOSPITAL 2222 WELBORN ST DALLAS TX 75219 750818178 501 (C) 3 33791 DONOR DESIGNATION SENIOR CITIZEN SERVICES OF TARRANT COUNTY 1400 CIRCLE DRIVE 300 FORT WORTH TX 76119 751251339 501 (C) 3 1611885 NUTRITION EDUCATION, PHYSICAL FITNESS, MATTER OF BALANCE CLASSES, CONGREATE MEALS, HEALTHY IDEAS. SICKLE CELL DISEASE ASSOC P O BOX 570817 DALLAS TX 753570817 751596650 501 (C) 3 21153 PROVIDES SICKLE CELL DISEASE EDUCATIONAL PROGRAM SOMETHING MAAGIC FOUNDATION 4333 AMON CARTER BLVD MD 5195 FORT WORTH TX 76155 752903709 501 (C) 3 11863 DONOR DESIGNATION SOUTHWESTERN DIABETIC FND P O BOX 918 GAINESVILLE TX 76241 756002547 501 (C) 3 61807 RUNS CAMP SWEENEY WHICH PROVIDES A RESIDENTIAL DIABETIC LIFE SKILLS TRAINING PROGRAM FOR CHILDREN WITH DIABETES. SPECIAL HEALTH RESOURCES FOR TEXAS INC P O BOX 2709 LONGVIEW TX 756062709 752405203 501 (C) 3 125325 DONOR DESIGNATION ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501 (C) 3 19448 DONOR DESIGNATION SUSAN G KOMEN BREAST CANCER FOUNDATION - MARGO LUCERO 5005 LBJ FREEWAY 250 DALLAS TX 75244 752844652 501 (C) 3 23265 DONOR DESIGNATION TARRANT AREA FOOD BANK 2600 CULLEN ST FORT WORTH TX 76107 751822473 501 (C) 3 13753 DONOR DESIGNATION TARRANT COUNTY CHALLENGE INC 226 BAILEY SUITE 105 FORT WORTH TX 76107 752126450 501 (C) 3 24543 PROVIDES PLANNING AND ADVOCACY FOR THOSE CONFRONTED WITH SUBSTANCE ABUSE. TARRANT COUNTY COLLEGE 1500 HOUSTON STREET FORT WORTH TX 76102 752277475 501 (C) 3 180550 DONOR DESIGNATION TARRANT COUNTY HOMELESS COALITION P O BOX 471638 FORT WORTH TX 761471406 752331643 501 (C) 3 367087 RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE COORDINATION, TRAINING, AND TECHNICAL ASSISTANCE. TARRANT COUNTY YOUTH COLLABORATION 6707 BRENTWOOD STAIR RD FORT WORTH TX 76112 751761497 501 (C) 3 11250 DONOR DESIGNATION TARRANT LITERACY COALITION P O BOX 470744 FORT WORTH TX 76147 263821487 501 (C) 3 54073 THE COALITION IS DEDICATED TO ADVANCING THE ABILITY OF ADULTS TO READ, WRITE, SPEAK, COMPUTE, AND SOLVE PROBLEMS IN ENGLISH. THE TARRANT LITERACY COALITION IS WORKING TO INCREASE THE QUANTITY AND QUALITY OF PROGRAMS THROUGH INCREASED FUNDING, TRAINING AND COLLABORATION AMOUNG LITERACY SERVICE PROVIDERS, BUSINESS LEADERS AND ELECTED OFFICIALS. TEXAS CITIZEN FUND ATTN KAREN SCHMIDT - ACCOUNTING 3616 FAR WEST BLVD 117-166 AUSTIN TX 78731 742919568 501 (C) 3 6052 DONOR DESIGNATION TEXAS RE-ENTRY SERVICES 3001 RACE STREET FORT WORTH TX 76111 752776876 501 (C) 3 58560 HOMELESSNESS GRANT TRAVELERS AID DALLASFT WORTH P O BOX 610042 DFW AIRPORT TX 75261 237304188 501 (C) 3 6504 PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT TO STRANDED TRAVELERS, INDIVIDUALS OR FAMILITES IN CRISIS. TRINITY HABITAT FOR HUMANITY FORT WORTH AREA 3345 SOUTH JONES STREET FORT WORTH TX 76110 752239189 501 (C) 3 11323 DONOR DESIGNATION UNION GOSPEL MISSION P O BOX 2144 FORT WORTH TX 76113 756054677 501 (C) 3 19342 DONOR DESIGNATION UNION GOSPEL MISSION - TARRANT COUNTY 1331 E LANCASTER FORT WORTH TX 76113 756054677 501 (C) 3 11312 DONOR DESIGNATION UNITED COMMUNITY CENTERS 1200 E MADDOX AVENUE FORT WORTH TX 76104 237122922 501 (C) 3 257326 PROVIDE CLIENT INTERVENTION, ADULT LITERACY PROGRAMS, SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN, CHILD ABUSE PREVENTION, CHILDHOOD OBESITY SUPPORT AND EDUCATION, AND SCHOOL AGE CARE. UNITED NEGRO COLLEGE FUND INC 501 ELM STREET 700 DALLAS TX 75202 131624241 501 (C) 3 6459 DONOR DESIGNATION UNITED WAY OF BROOME COUNTY BOX 550 BINGHAMPTON NY 13902 150564074 501 (C) 3 7461 DONOR DESIGNATION UNITED WAY OF CENTRAL TX 604 NORTH THIRD STREET TEMPLE TX 765017608 742575728 501 (C) 3 86067 DONOR DESIGNATION UNITED WAY OF DENTON COUNTY 625 DALLAS DRIVE 525 DENTON TX 76205 751251128 501 (C) 3 73349 DONOR DESIGNATION UNITED WAY OF GREATER KANSAS CITY P O BOX 871400 KANSAS CITY MO 641871400 440545812 501 (C) 3 7164 DONOR DESIGNATION UNITED WAY OF GREATER HOUSTON P O BOX 3247 HOUSTON TX 772533247 741167964 501 (C) 3 29908 DONOR DESIGNATION UNITED WAY OF HOOD COUNTY P O BOX 1611 GRANBURY TX 76048 752794263 501 (C) 3 9147 DONOR DESIGNATION UNITED WAY OF JOHNSON COUNTY P O BOX 31 CLEBURNE TX 76033 751101239 501 (C) 3 34173 DONOR DESIGNATION UNITED WAY OF METROPOLITAN DALLAS 1800 NORTH LAMAR DALLAS TX 75202 756005352 501 (C) 3 144787 DONOR DESIGNATION UNITED WAY OF MOJAVE VALLEY P O BOX 362 BARSTOW CA 92312 952431051 501 (C) 3 9493 DONOR DESIGNATION UNITED WAY OF NW LOUISIANA 820 JORDAN STREET 370 SHREVEPORT LA 71101 720503930 501 (C) 3 6907 DONOR DESIGNATION UNITED WAY OF PARKER COUNTY P O BOX 1476 WEATHERFORD TX 76086 752867921 501 (C) 3 75419 DONOR DESIGNATION UNITED WAY OF THE GREATER CAPITAL REGION P O BOX 13865 ALBANY NY 12212 141364505 501 (C) 3 52414 DONOR DESIGNATION UNITED WAY OF WASHINGTON COUNTY 590 WASHINGTON ROAD 200 WASHINGTON PA 15301 256070133 501 (C) 3 8168 DONOR DESIGNATION UNITED WAY OF WISE COUNTY P O BOX 213 DECATUR TX 76234 751748583 501 (C) 3 14953 DONOR DESIGNATION UNITED WAY OF WYANDOTTE COUNTY P O BOX 171042 KANSAS CITY KS 661170042 480636601 501 (C) 3 7119 DONOR DESIGNATION UNITED WAY WORLDWIDE 701 NORTH FAIRFAX STREET ALEXANDRIA VA 22314 131635294 501 (C) 3 234616 DONOR DESIGNATION UNITED WAY TULSA AREA P O BOX 1859 TULSA OK 74101 730580283 501 (C) 3 5130 DONOR DESIGNATION UNITED WAYS OF TEXAS 701 BRAZOS STREET AUSTIN TX 78701 741618608 501 (C) 3 47041 DONOR DESIGNATION UNT HEALTH SCIENCE CENTER 3500 CAMP BOWIE BLVD FORT WORTH TX 76107 756064033 501 (C) 3 192477 HAIL EVALUATION SERVICES VETCO - VETERANS COALITION OF TARRANT COUNTY 3840 HULEN STREET FORT WORTH TX 76107 454275154 501 (C) 3 20048 DONOR DESIGNATION VILLAGE OF VISION FOR HAITI 1501 HALL JOHNSON ROAD 373 COLLEYVILLE TX 76034 205525662 501 (C) 3 12709 DONOR DESIGNATION WEST CENTRAL TX COUNCIL OF GOVERNMENTS 3702 LOOP 322 ABILENE TX 79602 751244243 501 (C) 3 77227 DONOR DESIGNATION WHAT ABOUT REMEMBERING ME CTR DBA THE WARM PLACE 809 LIPSCOMB FORT WORTH TX 761043121 752220859 501 (C) 3 5811 DONOR DESIGNATION WINGS FOUNDATION INC P O BOX 610563 DFW AIRPORT TX 752610563 752251191 501 (C) 3 27343 DONOR DESIGNATION WOMEN'S CENTER OF TARRANT COUNTY 1723 HEMPHILL FORT WORTH TX 76110 751501868 501 (C) 3 1088183 PROVIDES ADULT LITERACY EDUCATION PROGRAMS, SUPPORT AND SECURITY TO RAPED ADULTS AND CHILDREN, EMPLOYMENT PREPARATION, AND COUNSELING. ADULT LITERACY EVALUATION PROGRAM. WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD 300 JACKSONVILLE FL 32256 202370934 501 (C) 3 18616 DONOR DESIGNATION YMCA OF ARLINGTON 1148-H WEST PIONEER PARKWAY ARLINGTON TX 76013 751000839 501 (C) 3 56370 PROVIDES SCHOOL AGE CHILDCARE YMCA OF METRO FORT WORTH 512 LAMAR STREET 400 FORT WORTH TX 76102 750827471 501 (C) 3 218104 PROVIDES SCHOOL AGE CHILDCARE, SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN AND YOUNG ADULTS, CHILDHOOD OBESITY SUPPORT AND EDUCATIONAL PROGRAMS, RUNS TRUCE PROGRAM A GANG PREVENTION PROGRAM, AND PROGRAMS TO PREVENT OLDER ADULTS ISOLATION. ALSO, RUNS A FITFUTURE CHILDHOOD OBESITY IMPACT PROJECT WITHIN THE FORT WORTH ISD TO REDUCE OBESITY BY PROMOTING FITNESS. YWCA OF FORT WORTH & TARRANT COUNTY 512 WEST 4TH STREET FORT WORTH TX 76102 750829389 501 (C) 3 680567 PROVIDES CHILDREN DEVELOPMENT PROGRAMS, SUPPORTIVE LIVING IN TRANSITIONAL HOUSING ARRANGEMENTS, AND MY OWN PLACE PROGRAM WHICH PROVIDE YOUNG ADULT WOMEN AGING OUT OF FOSTER CARE INTO INDEPENDENT LIVING. RUNS THE READY FOR SCHOOL INITIATIVE. DIRECTLY PAID DESIGNATIONS 1500 NORTH MAIN STREET STE 200 FORT WORTH TX 76102 750858360 501 (C) 3 1415108 DONOR DESIGNATION DONOR RECIPIENTS LESS THAN 5000 1500 NORTH MAIN STREET STE 200 FORT WORTH TX 76102 750858360 501 (C) 3 1193926 DONOR DESIGNATION OUTREACH HEALTH SERVICES 2441 FOREST LANE STE 101 GARLAND TX 75042 742950392 501 (C) 3 251350 RESPITE SERVICES 138 0 CAREGIVER RESPITE 78 42154 8761 YEARLY REPORT SUBMITTED TO DADS IN-KIND MATCH HEALTH MAINTENANCE SERVICES 483 74478 15852 YEARLY REPORT SUBMITTED TO DADS IN-KIND MATCH INCOME SUPPORT 203 33689 22852 YEARLY REPORT SUBMITTED TO DADS CASH MATCH RESIDENTIAL REPAIR 303 238105 88775 YEARLY REPORT SUBMITTED TO DADS IN-KIND MATCH X 1 1 X X X X 0 1 0 0 0 0 0 0 0 TIM MCKINNEY PRESIDENT & CEO 206077 0 35852 0 0 0 16390 0 9939 0 268258 0 0 0 JAMES B CLARK EXEC VP & CFO 154217 0 2500 0 0 0 30027 0 9199 0 195943 0 0 0 ANN RICE EXEC VP & COO (PARTIAL YEAR) 103580 0 0 0 0 0 6509 0 5159 0 115248 0 0 0 PART 1, LINE 1A UNITED WAY PAYS FOR THE PRESIDENT/CEO TO BE A MEMBER OF THE FORT WORTH CLUB. THE PURPOSE WAS TO MEET POTENTIAL VOLUNTEERS AND DONORS THAT COULD ASSIST IN FUTHERING THE MISSION OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED AND BOARD MEMBERS DECLARE ANNUALLY BY FILLING OUT A FORM, THAT LIST ALL OTHER BOARDS THAT THEY ARE MEMBERS OF AN ANY OTHER ORGANIZATION THEY ARE INVOLVED IN. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, MADE UP OF BOARD MEMBERS, DOES AN ANNUAL REVIEW OF ALL KEY EMPLOYEE'S COMPENSATION. THEY BENCHMARK CURRENT COMPENSATIONS AGAINST THE MARKET AS WELL AS UNITED WAY OF AMERICA & OTHER SIMILAR SIZE UNITED WAYS TO ENSURE CURRENT COMPENSATIONS ARE COMPARABLE. COMPENSATIONS ARE ALSO MONITORED AGAINST THE ANNUAL BUDGET. THE COMMITTEE THEN EVALUATES PRESIDENT/CEO COMPENSATION INCLUDING AN INCENTIVE PLAN; THE COMMITTEE THEN MAKES RECOMMENDATIONS FOR BOARD APPROVAL FOR PRESIDENT/CEO PAY ADJUSTMENT. THE COMMITTEE ALSO APPROVES THE PRESIDENT/CEO'S RECOMMENDATIONS FOR OTHER HIGHLY COMPENSATED EMPLOYEES PAY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE. FORMS 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE, OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER CHANGES IN ASSETS HELD BY OTHERS 2,274,572. TIMING DIFFERENCES FOR DONOR DESIGNATED FUNDS 337,028. PENSION ADJUSTMENT 21,334. FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE RESPONSIBILITIES THE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE UNCHANGED FROM PRIOR YEARS.