2026-07-27T10:31:07-05:00 2026-03-31 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 1615 EL PASO TX 799011397 990 2025-04-01 741291051 UNITED WAY OF EL PASO COUNTY UNIT 5332434230 100 NORTH STANTON STREET 500 EL PASO TX 79901 GEORGINA HERNANDEZ PRESIDENT CEO 5332434230 2026-07-23 1 PHILLIP STRICKLER P00015074 9155322901 2026-07-23 2025 2025-03-06 01:10:19Z GEORGINA HERNANDEZ 100 NORTH STANTON STREET 500 EL PASO TX 79901 4349480 0 X WWW.UNITEDWAYELPASO.ORG X 1957 TX MEET THE HUMAN SERVICE NEEDS OF EL PASO COUNTY. 29 29 49 0 0 0 4518263 3791145 0 0 239043 358637 129210 142069 4886516 4291851 1268265 1365648 0 0 2281172 1939109 0 0 394541 1427867 882654 4977304 4187411 -90788 104440 7438150 7704969 696597 538394 6741553 7166575 X CONNECT THE EL PASO COMMUNITY THROUGH SUCCESSFUL PROGRAMS AND ENGAGEMENT OPPORTUNITIES TO POSITIVELY IMPACT THE LIVES OF FAMILIES AND INDIVIDUALS. 0 0 1231487 1083438 COMMUNITY IMPACT:IN 2025-2026, UNITED WAY OF EL PASO COUNTY CONTINUED ITS COMMITMENT TO STRENGTHENING THE NONPROFIT SECTOR BY PROVIDING FUNDING TO 17 ORGANIZATIONS AND 22 PROGRAMS, AND EDUCATIONAL OPPORTUNITIES AND LEADERSHIP DEVELOPMENT PROGRAMS DESIGNED TO BUILD ORGANIZATIONAL CAPACITY REGIONWIDE. THROUGH A SERIES OF SEVEN WORKSHOPS, WE EQUIPPED NONPROFIT LEADERS AND TEAMS WITH PRACTICAL TOOLS IN PERFORMANCE MANAGEMENT, VOLUNTEER COORDINATION, CULTURE-BUILDING, MISSION MESSAGING, DOCUMENTATION, AND GRANT WRITING. THESE WORKSHOPS TRANSFORMED KNOWLEDGE INTO ACTIONABLE STRATEGIES THAT SUPPORT STRONGER ORGANIZATIONS AND MORE EFFECTIVE MISSION DELIVERY. BY ENGAGING 454 PARTICIPANTS FROM 78 NONPROFIT ORGANIZATIONS, WE EXPANDED OUR COLLECTIVE IMPACT, FOSTERED COLLABORATION AND SHARED LEARNING, AND HELPED CREATE A MORE CONNECTED, RESILIENT, AND THRIVING NONPROFIT COMMUNITY IN EL PASO. 942369 282210 CENTER FOR RESILIENCY (CFR)THE COMMUNITY RESILIENCY CENTER (CRC) FORMED IN OCTOBER 2025 THROUGH THE INTEGRATION OF THE COMMUNITY RESILIENCY CENTER (CRC) AND FAMILY RESILIENCY CENTER (FRC) PROVIDES A UNIFIED, TRAUMA-INFORMED MODEL OF CARE THAT CONNECTS EL PASOANS TO HOUSING STABILITY, BASIC NEEDS, MENTAL HEALTH, AND RECOVERY RESOURCES. INDIVIDUALS ARE SUPPORTED BY RESILIENCY NAVIGATORS WHO ASSESS NEEDS, DEVELOP PERSONALIZED PLANS AND GUIDE THEM TOWARD LONG-TERM RESILIENCY AND STABILITY. THE CRC PROVIDED 669 REFERRALS TO HOUSING AND BASIC NEEDS ASSISTANCE, SERVING 417 HOUSEHOLDS AND SUPPORTING 735 INDIVIDUALS, WITH $446,128 DISTRIBUTED IN RENTAL AND UTILITY ASSISTANCE. IN ADDITION, 1099 REFERRALS WERE MADE THOUGH COUNSELING AND HEALING SERVICES, SERVING 215 PARTICIPANTS, INCLUDING 198 ADULTS AND 17 CHILDREN.THE INTEGRATED MODEL STRENGTHENS COORDINATION ACROSS COMMUNITY PARTNERS AND SERVICES, INCLUDING EL PASO COMMUNITY COLLEGE, THE CONSULATE GENERAL OF MEXICO, GECU, EL PASO HELPS, AND A NETWORK OF NONPROFIT PROVIDERS OFFERING HEALTH, EMPLOYMENT, LEGAL, AND VICTIM SERVICES. 1142035 FLYING HORSE HALF MARATHON, 10K AND 5KFIRST INTRODUCED IN 2011 AND THEN ACQUIRED BY THE UNITED WAY OF EL PASO COUNTY IN 2024, THE FLYING HORSE HALF MARATHON, 10K, AND 5K TAKES RUNNERS AROUND THE RACETRACK, THROUGH SUNLAND PARK, AND INTO EL PASO'S UPPER VALLEY. PROCEEDS BENEFIT THE UNITED WAY'S COMMUNITY IMPACT FUND. THE FLYING HORSE HALF MARATHON REGISTERED 864 PARTICIPANTS (16% INCREASE), AND 200 VOLUNTEERS, RAISING $106,979 IN ITS SECOND YEAR UNDER UNITED WAY, PROMOTING A HEALTHIER, MORE CONNECTED COMMUNITY. PARENTS AS TEACHERSIN 2025-26, UNITED WAY'S PARENTS AS TEACHERS PROGRAM EARNED BLUE-RIBBON CERTIFICATION FROM ITS NATIONAL AFFILIATE, ONE OF THE HIGHEST RECOGNITIONS FOR PROGRAM QUALITY AND EFFECTIVENESS. THIS DISTINCTION REFLECTS THE TEAM'S UNWAVERING COMMITMENT TO DELIVERING EVIDENCE-BASED, HIGH-QUALITY SUPPORT TO CHILDREN AND FAMILIES, EVEN WHILE NAVIGATING FUNDING CHALLENGES AND INCREASED COMMUNITY NEED. DESPITE THESE BARRIERS, THE PROGRAM NOT ONLY MET BUT EXCEEDED NATIONAL STANDARDS, SIGNIFICANTLY IMPROVING FAMILY STABILITY, PARENT CONFIDENCE, AND EARLY CHILDHOOD OUTCOMES ACROSS 167 FAMILIES WITH 178 CHILDRENHEALTHY KIDS BACKBONE ORGANIZATION IN 2025-26, THE BOOST NETWORK MARKED A POWERFUL MILESTONE10 YEARS OF STRENGTHENING OUT OF SCHOOL TIME ACROSS OUR REGION. FOR A DECADE, BOOST HAS DONE MORE THAN SERVE PROGRAMS; IT HAS BUILT A CONNECTED, RESILIENT ECOSYSTEM OF AFTERSCHOOL AND SUMMER LEARNINGOPENING DOORS, ELEVATING VOICES, AND EXPANDING OPPORTUNITIES FOR YOUNG PEOPLE THROUGHOUT THE PASO DEL NORTE REGION. BOOST EXISTS BECAUSE EVERY CHILD DESERVES A SAFE AND ENRICHING PLACE TO LEARN BEYOND THE SCHOOL DAYAND EVERY PROVIDER DESERVES THE SUPPORT TO DELIVER IT WELL. BY SERVING AS THE BACKBONE FOR THE OUT OF SCHOOL TIME FIELD, BOOST CONNECTS PROVIDERS TO THE TOOLS, RELATIONSHIPS, AND RESOURCES THEY NEED TO THRIVE. THIS YEAR, BOOST HOSTED 10 REGIONAL WORKSHOPS AND TRAININGS, INVESTING DIRECTLY IN THE PROFESSIONALS AND ORGANIZATIONS SERVING LOCAL YOUTH. THESE SESSIONS FOSTERED COLLABORATION, STRENGTHENED SKILLS, AND SHARED BEST PRACTICES, HELPING PROGRAMS IMPROVE QUALITY, EXPAND ENGAGEMENT, AND CREATE MORE SUPPORTIVE ENVIRONMENTS FOR CHILDREN AND FAMILIES. YOUNG LEADERS SOCIETY (YLS) AND RISE WITH YLSTHE UNITED WAY YOUNG LEADERS SOCIETY INSPIRES AND ENGAGES THE NEXT GENERATION OF PHILANTHROPIC AND CIVIC-MINDED LEADERS IN THE COMMUNITY THEY CALL HOME. IN RETURN, THEY RECEIVE OPPORTUNITIES TO NETWORK, ENGAGE WITH UNITED WAY'S VOLUNTEERISM EFFORTS, INVITES TO SOCIAL EVENTS, AND LEADERSHIP & DEVELOPMENT MENTORSHIP. UNITED WAY'S SIGNATURE EVENT, ENGAGE SUMMIT, IS A VIBRANT GATHERING OF CHANGE-MAKERS,LEADERS, AND COMMUNITY ADVOCATES UNITED BY A SHARED MISSION: FOSTERING MEANINGFULCONNECTIONS AND DRIVING LASTING IMPACT. WITH 255 ATTENDEES RAISING $63,099.VOLUNTEERELPASO.ORGIN A CITY BUILT ON RESILIENCE AND CONNECTION, VOLUNTEERISM STRENGTHENS THE FABRIC OF EL PASO BY TURNING COMPASSION INTO ACTION, MOBILIZING NEIGHBORS, BUSINESSES, AND COMMUNITY LEADERS TO CREATE LASTING CHANGE WHERE IT'S NEEDED MOST. VOLUNTEERELPASO.ORG IS AN ONLINE DATABASE MANAGED BY UNITED WAY THAT CONNECTS EL PASOANS TO VOLUNTEER OPPORTUNITIES THROUGHOUT THE CITY. THROUGH THIS PLATFORM, WE SUPPORT LOCAL AGENCIES BY MATCHING THEM WITH MUCH NEEDED VOLUNTEERS. DURING FISCAL YEAR 2025-2026, 29 COMPANIES CAME TOGETHER TO MAKE A MEANINGFUL IMPACT THROUGH SERVICE. VOLUNTEERS CONTRIBUTED 1,236 HOURS GENERATING AN ESTIMATED COMMUNITY VALUE $43,000.44PDN BOARD TRAINING THE PDN BOARD TRAINING, FORMERLY KNOWN AS THE REALIZE BOARD TRAINING SERIES, CONTINUED STRENGTHENING NONPROFIT BOARD GOVERNANCE ACROSS THE PASO DEL NORTE REGION BY EQUIPPING CURRENT AND ASPIRING BOARD MEMBERS WITH THE KNOWLEDGE AND TOOLS NEEDED TO EFFECTIVELY SERVE THEIR ORGANIZATIONS AND COMMUNITIES. THROUGHOUT 2025-2026, THE PROGRAM HOSTED 16 TRAINING SESSIONS THAT HELPED 480 INDIVIDUALS. IN ADDITION, THREE LOCAL ORGANIZATIONS RECEIVED CUSTOMIZED TRAININGS TAILORED TO THEIR BOARD'S NEEDS, PROVIDING ATTENDEES WITH BEST PRACTICES FOR NONPROFIT GOVERNANCE. THE PARTICIPATION OF THESE INDIVIDUALS REFLECTS A GROWING COMMITMENT TO STRENGTHENING NONPROFIT LEADERSHIP AND BUILDING MORE EFFECTIVE, ACCOUNTABLE, AND SUSTAINABLE BOARDS ACROSS EL PASO. DESIGNATIONSDONORS TO THE UNITED WAY OF EL PASO COUNTY MAY DESIGNATE ALL OR PART OF THEIR CONTRIBUTIONS TO SPECIFIC NON-PROFIT AGENCIES. FOR 990 REPORTING PURPOSES, THESE DESIGNATIONS TO SPECIFIC AGENCIES ARE REPORTED AS REVENUE AS WELL AS PROGRAM EXPENSE. UNITED WAY OF EL PASO COUNTY DOES NOT PROVIDE FISCAL OR PROGRAM OVERSIGHT FOR FUNDS DESIGNATED TO A SPECIFIC AGENCY. THE UWEPC HONORS THESE DESIGNATIONS MADE TO THE AGENCIES. STATE, CITY AND COUNTY EMPLOYEE CAMPAIGN DESIGNATIONS ARE MADE TO EACH MEMBER ORGANIZATION BY DISTRIBUTING A PROPORTIONATE SHARE OF RECEIPTS BASED ON DONOR DESIGNATIONS TO EACH MEMBER AGENCY. ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS UNDERGO SCREENING TO VERIFY COMPLIANCE WITH PROVISIONS OF THE PATRIOT ACT AND CURRENT STATUS AS A 501(C)3 ORGANIZATION. 1142035 3315891 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JULIANNE YUHAS 9155332434 100 NORTH STANTON STREET NO 500 EL PASO TX 79901 OMAR VILLA CHAIR 4.00 X X 0 0 0 TELLO CABRERA TREASURER 2.00 X X 0 0 0 ALEJANDRO YU SECRETARY/VICE CHAIR RESOURCE DEVELOPMENT 2.00 X X 0 0 0 JULIE SUMMERFORD-PEARSON CHAIR ELECT 2.00 X X 0 0 0 ELIZABETH O'HARA PAST BOARD CHAIR 2.00 X X 0 0 0 ALMA ARANDA DIRECTOR 1.00 X 0 0 0 FRANTZ BERTHAUD DIRECTOR 1.00 X 0 0 0 JAMES BREWER DIRECTOR 1.00 X 0 0 0 MELISSA CARRILLO DIRECTOR 1.00 X 0 0 0 DR JESSICA CHACON DIRECTOR 1.00 X 0 0 0 ALEXANDRA CHAVEZ DIRECTOR 1.00 X 0 0 0 CYNTHIA CONROY DIRECTOR 1.00 X 0 0 0 ROSEANNE DEL LA FUENTE RUEDA DIRECTOR 1.00 X 0 0 0 THOMAS GABRIEL DIRECTOR 1.00 X 0 0 0 MONICA GALINDO DIRECTOR 1.00 X 0 0 0 RUBEN HERNANDEZ DIRECTOR 1.00 X 0 0 0 HAZEL KENNEDY DIRECTOR 1.00 X 0 0 0 DR DEBRA KERNEY DIRECTOR 1.00 X 0 0 0 SANDRA MENDEZ DIRECTOR 1.00 X 0 0 0 CHERYL MELE DIRECTOR 1.00 X 0 0 0 RAY OWEN DIRECTOR 1.00 X 0 0 0 JOHN QUINN DIRECTOR 1.00 X 0 0 0 ALEJANDRO ROMERO DIRECTOR 1.00 X 0 0 0 CARMEN SANCHEZ DIRECTOR 1.00 X 0 0 0 NICK SECKERSON DIRECTOR 1.00 X 0 0 0 BRAD TAYLOR DIRECTOR 1.00 X 0 0 0 JOSHUA VILLALOBOS DIRECTOR 1.00 X 0 0 0 VJ SMITH DIRECTOR 1.00 X 0 0 0 GEORGINA HERNANDEZ PRESIDENT/CEO 47.00 X 129587 0 0 129587 0 0 1 0 0 0 0 1151101 2640044 3791145 158190 158190 200447 0 200447 200447 200447 171707 57629 114078 114078 CAMPAIGN AND GRANT FEE 541200 14935 14935 OTHER INCOME 561000 13056 13056 27991 4291851 27991 0 472715 1365648 1365648 207517 94567 89250 23700 1390130 1005830 140113 244187 208822 146005 32709 30108 132640 84680 26677 21283 34474 34474 413302 273358 98196 41748 101265 95898 2376 2991 131607 94350 19622 17635 18003 15806 852 1345 101708 120394 7223 -25909 13012 9895 1099 2018 16331 3259 12305 767 PRINTING AND PUBLICATIO 20170 5127 98 14945 DONOR RECOGNITION 18524 190 3387 14947 BANK CHARGES 8067 12 6664 1391 MISCELLANEOUS 5516 197 1934 3385 675 675 4187411 3315891 476979 394541 551339 450473 4830516 5362476 1980079 1810686 38353 52173 453329 428876 30801 24453 7062 4708 7438150 7704969 167010 44131 529587 494263 696597 538394 X 6427081 6898402 314472 268173 6741553 7166575 7438150 7704969 104440 320582 0 X X 0 1 X 1 1 1 X 6166720 7437217 5657715 4600881 3791145 27653678 6166720 7437217 5657715 4600881 3791145 27653678 27653678 77478 125669 125017 138172 158190 624526 287299 61274 52074 77751 27991 506389 28784593 0.96070 0.96670 X PART II, LINE 10, CAPITAL GAINS OR (LOSSES) 2021 $ 90,682 2022 $(588,916) 2023 $ 23,277 2024 $ 100,871 2025 $ 200,447 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 453329 428876 24453 24453 ACCRUED COMPENSATED ABSENCES 34975 DESIGNATIONS PAYABLE 229786 ALLOCATIONS PAYABLE 212500 FINANCE LEASE LIABILITY 4957 DEFERRED REVENUE 12045 494263 X 4402150 320582 57629 378211 4023939 34474 233438 267912 4291851 3977128 57629 57629 3919499 34474 233438 267912 4187411 PART X, LINE 2: UNITED WAY OF EL PASO COUNTY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THERE WAS NO UNRELATED BUSINESS INCOME GENERATED FOR THE YEAR ENDED MARCH 31, 2025. UNITED WAY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. UNITED WAY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE MARCH 31, 2022. THERE ARE NO EXAMINATIONS IN PROGRESS AT MARCH 31, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS FLYING HORSE FUN RUN 171707 171707 57629 171707 171707 57629 57629 114078 1 BIG BROTHERS BIG SISTERS OF EL PASO 1801 WYOMING SUITE 101 EL PASO TX 79902 741970973 501(C)(3) 0 42683 MENTORING AT RISK YOUTH BOY SCOUTS OF AMERICA YUCCA COUNCIL 7601 LOCKEED EL PASO TX 79925 741109834 501(C)(3) 0 42000 EXPLORING AND UNIDOS PROPERAMOS BOYS & GIRLS CLUBS OF EL PASO 801 S FLORENCE EL PASO TX 79901 741145974 501(C)(3) 0 75433 PROJECT LEARN COURT APPOINTED SPECIAL ADVOCATES 221 N KANSAS ST SUITE 1501 EL PASO TX 79901 741950407 501(C)(3) 0 42108 COURT APPOINTED SPECIAL ADVOCATES CHILDREN'S GRIEF CENTER OF EL PASO 11625 PELLICANO STE B EL PASO TX 79936 742770329 501(C)(3) 0 64100 COUNSELING CENTER AGAINST SEXUAL AND FAMILY VIOLENCE 580 GILES RD EL PASO TX 79915 741945924 501(C)(3) 0 59350 CRISIS NURSERY, CHILDREN'S EMERGENCY SHELTER CHILD CRISIS CENTER OF EL PASO 2100 N STEVENS EL PASO TX 79930 742055761 501(C)(3) 0 70535 EMERGENCY SHELTER, CRISIS NURSERY DIOCESAN MIGRANT & REFUGEE SERVICES INC 2400 E YANDELL EL PASO TX 79903 742723627 501(C)(3) 0 43276 CRIME VICTIMS UNIT EL PASO CENTER FOR CHILDREN 2200 N STEVENS EL PASO TX 79930 741695944 501(C)(3) 0 38104 RUNAWAY SHELTER EL PASOANS FIGHTING HUNGER FOOD BANK 9541 PLAZA CIR EL PASO TX 79927 452893839 501(C)(3) 0 21097 MOBILE FOOD BANK FAMILY SERVICES OF EL PASO 6040 SURETY DR EL PASO TX 79905 741152612 501(C)(3) 0 48000 HEALTHY LIVING COUNSELING PROGRAM PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER 1101 E SCHUSTER EL PASO TX 79902 741312313 501(C)(3) 0 36144 EL PAPALOTE INCLUSIVE CHILD DEVELOPMENT REYNOLDS HOUSE 8023 SAN JOSE RD EL PASO TX 79915 501(C)(3) 0 5002 GENERAL SUPPORT PROJECT ARRIBA 1155 WESTMORELAND DR 235 EL PASO TX 79925 742920358 501(C)(3) 0 26890 WORKFORCE TRAINING PROJECT VIDA 3607 RIVERA AVE EL PASO TX 79905 742481679 501(C)(3) 0 134382 HOMELESS PREVENTION, EARLY CHILDHOOD DEVELOPMENT, AFTER-SCHOOL ENRICHMENT PROGRAM YWCA EL PASO DEL NORTE REGION 201 E MAINSUITE 400 EL PASO TX 79901 741109650 501(C)(3) 0 71011 DOMESTIC VIOLENCE SUPPORTIVE SERVICES, EARLY LEARNING ACADEMIES OPPORTUNITY CENTER FOR THE HOMELESS PO BOX 63 EL PASO TX 79941 742634199 501(C)(3) 0 51643 WILLIE SANCHEZ ROSALES FAMILY CENTER JUNOR ACHIEVEMENT 200 BARTLETT DR 104 EL PASO TX 79912 501(C)(3) 0 30853 GENERAL SUPPORT CREATIVE KIDS 504 SAN FRANCISCO AVE EL PASO TX 79901 742910251 501(C)(3) 0 35000 PROJECT AIM PART I, LINE 2: ALLOCATIONS ALLOCATIONS TO AGENCY PROGRAMS ARE ONE OF THE MEANS THROUGH WHICH THE UNITED WAY ACHIEVES MEANINGFUL AND MEASURABLE IMPACT IN OUR THREE FOCUS AREAS, EDUCATION, BASIC NEEDS, AND INCOME. UNITED WAY RECOGNIZES THAT NONPROFIT AGENCIES NEED TO BE WELL-MANAGED AND EFFECTIVELY GOVERNED IN ORDER TO APPROPRIATELY RESPOND TO CRITICAL COMMUNITY NEEDS AND TO IMPROVE THE QUALITY OF LIFE IN EL PASO COUNTY. AGENCIES RECEIVING PROGRAM FUNDING FROM UNITED WAY UNDERGO STAFF AND VOLUNTEER SCREENING BEFORE BEING AWARDED FUNDING. THE APPLICATION PROCESS INCLUDES: -- EXPLANATION OF THE PROPOSED USE OF FUNDS AND MEASURABLE OUTCOMES TO SUPPORT SPECIFIC TARGETED COMMUNITY OUTCOMES --REVIEW OF AGENCIES FOR SOUND GOVERNANCE, AND OPERATIONAL AND FISCAL POLICIES --VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT --VERIFICATION OF CURRENT 501(C)3 STATUS FUNDED AGENCIES ARE REQUIRED TO PROVIDE UNITED WAY WITH PERIODIC REPORTS THAT SHOW HOW THE FUNDING HAS BEEN UTILIZED AND WHAT OUTCOMES HAVE BEEN ACHIEVED. DONOR DESIGNATED FUNDS - DONORS TO THE UNITED WAY OF EL PASO COUNTY MAY DESIGNATE ALL OR PART OF THEIR CONTRIBUTIONS TO SPECIFIC NON-PROFIT AGENCIES. FOR 990 REPORTING PURPOSES, THESE DESIGNATIONS TO SPECIFIC AGENCIES ARE REPORTED AS REVENUE AS WELL AS PROGRAM EXPENSE. UNITED WAY OF EL PASO COUNTY DOES NOT PROVIDE FISCAL OR PROGRAM OVERSIGHT FOR FUNDS DESIGNATED TO A SPECIFIC AGENCY. THE UWEPC HONORS THESE DESIGNATIONS MADE TO THE AGENCIES. STATE, CITY AND COUNTY EMPLOYEE CAMPAIGN DESIGNATIONS ARE MADE TO EACH MEMBER ORGANIZATION BY DISTRIBUTING A PROPORTIONATE SHARE OF RECEIPTS BASED ON DONOR DESIGNATIONS TO EACH MEMBER AGENCY. ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS UNDERGO SCREENING TO VERIFY COMPLIANCE WITH PROVISIONS OF THE PATRIOT ACT AND CURRENT STATUS AS A 501(C)3 ORGANIZATION X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE COMPENSATION AMOUNT OF THE OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 EACH CONTRIBUTOR TO THE UNITED WAY IS AN INDIVIDUAL MEMBER OF THE CORPORATION FOR THE YEAR FOR WHICH CONTRIBUTION WAS GIVEN AND SHALL BE ENTITLED TO ATTEND AND VOTE AT ALL MEMBERSHIP MEETINGS DURING THAT PERIOD. EACH MEMBER SHALL BE ENTITILED TO ONE VOTE AT SUCH MEETINGS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SHALL BE ENTITILED TO ONE VOTE AT MEMBERSHIP MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. AFTER APPROVAL BY THE FINANCE COMMITTEE, THE 990 IS THEN RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT REVIEWS THE ANNUAL CONFLICT OF INTEREST STATEMENTS PROVIDED BY THE GOVERNING BOARD. IT ALSO REVIEWS THE DISBURSEMENT TRANSACTIONS THROUGHOUT THE YEAR TO IDENTIFY ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION AMOUNT OF THE OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAIL ITS FORMS 1023 AND 990 UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAIL ITS FORMS 1023 AND 990 UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990 THE ALLOCATIONS REPORTED ON THIS 990 ARE RECORDED ON THE ACCRUAL BASIS AND ARE TO BE PAID OUT OVER TWELVE MONTHS. THE DESIGNATIONS REPORTED ON THIS 990 ARE RECORDED ON THE ACCRUAL BASIS AND REPRESENT THE DESIGNATIONS TO BE PAID OUT OVER THE SAME TWELVE MONTH PERIOD. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.