2023-11-10T10:26:15-06:00 2022-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2022-01-01 237071438 GREATER WACO UNITED FUND FOUNDATION GREA 2547522753 PO BOX 7634 WACO TX 76714 ANDREW PICK PRESIDENT 2547522753 2023-10-17 1 ANDREW PICK 999009999 0 SHARON M HERWALD CPA P00079864 2547724901 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW PICK 1227 N VALLEY MILLS DR STE 239 WACO TX 76710 59387 0 X N/A X 1970 TX IN CONNECTION WITH THE UNITED WAY OF WACO-MCLENNAN COUNTY, TEXAS, HELPING TO ACHIEVE A COMMUNITY WHERE ALL PEOPLE HAVE THE EDUCATION, HEALTH AND STABILITY NEEDED TO REACH THEIR FULL POTENTIAL. 9 9 0 9 0 0 6365 6365 0 0 44460 46953 0 6069 50825 59387 43939 46534 0 0 0 0 0 0 0 12451 6210 56390 52744 -5565 6643 1525907 1352810 62458 52744 1463449 1300066 IN CONNECTION WITH THE UNITED WAY OF WACO-MCLENNAN COUNTY, TEXAS, HELPING TO ACHIEVE A COMMUNITY WHERE ALL PEOPLE HAVE THE EDUCATION, HEALTH AND STABILITY NEEDED TO REACH THEIR FULL POTENTIAL. 0 0 46534 46534 THE ORGANIZATION WAS FORMED TO SUPPORT THE UNITED WAY OF WACO-MCLENNAN COUNTY. DURING 2022 THE ORGANIZATION CONTRIBUTED $46,534 TO THE UNITED WAY OF WACO-MCLENNAN COUNTY. 46534 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X GREATER WACO UNITED FUND FOUNDATION 2547522753 1227 N VALLEY MILLS DR STE 239 WACO TX 76710 X CHERYL GOCHIS PRESIDENT (JAN-APR) 0.00 X X 0 0 0 ANDREW PICK PRESIDENT (MAY-DEC) 0.00 X X 0 0 0 ANDREW PICK VICE-PRESIDENT (JAN-APR) 0.00 X X 0 0 0 SUSAN FEAGIN VICE-PRESIDENT (MAY-DEC) 0.00 X X 0 0 0 JOHN TAYLOR SECRETARY/TREASURER 0.00 X X 0 0 0 SUSAN FEAGIN TRUSTEE (JAN-APR) 0.00 X 0 0 0 MARK HOBBS TRUSTEE (JAN-APR) 0.00 X 0 0 0 BRIAN REMSON TRUSTEE (MAY-DEC) 0.00 X 0 0 0 CHERYL GOCHIS TRUSTEE (MAY-DEC) 0.00 X 0 0 0 MALCOM DUNCAN TRUSTEE (JAN-DEC) 0.00 X 0 0 0 BILL CLIFTON JR TRUSTEE (JAN-DEC) 0.00 X 0 0 0 TAMMY RICHARDS TRUSTEE (JAN-DEC) 0.00 X 0 0 0 ORLANDO RODRIGUEZ TRUSTEE (JAN-DEC) 0.00 X 0 0 0 0 0 0 0 0 0 0 0 6365 6365 46953 46953 MISCELLANEOUS REVENUE 900099 6069 6069 6069 59387 0 0 53022 46534 46534 6210 6210 52744 46534 6210 0 530349 526657 197350 197355 798208 628798 1525907 1352810 62458 52744 62458 52744 X 1390028 1226639 73421 73427 1463449 1300066 1525907 1352810 6643 -170026 0 X X 0 1 X 1 0 X X X 1 UNITED WAY OF WACO-MCLENNAN COUNTY 741189027 7 1 46534 0 1 46534 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73421 6 73427 73421 73421 73421 73421 73421 73421 73421 73421 1.00000 0 0 0 DUE TO UNITED WAY OF WACO-MCLENNAN COUNTY 52744 52744 X PART V, LINE 4: THE ENDOWMENT FUND IS INTENDED TO BE INVESTED IN PERPETUITY. THE INCOME FROM THE INVESTMENTS IS AVAILABLE FOR DISTRIBUTION TO THE UNITED WAY OR VARIOUS UNITED WAY AGENCIES AS APPROVED BY THE BOARD OF TRUSTEES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITION AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS. 1 UNITED WAY OF WACO-MCLENNAN COUNTY 1227 N VALLEY MILLS DR STE 239 WACO TX 76710 741189027 501(C)(3) 46534 0 ASSIST THE ORGANIZATION IN MAKING GRANTS WITHIN WACO-MCLENNAN COUNTY 1 PART I, LINE 2: THE GREATER WACO UNITED FUND FOUNDATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS GIVEN BUT IS NOT REQUIRED TO MONITOR THE USE OF FUNDS DUE TO THE RELATIONSHIP WITH THE ONLY RECIPIENT, THE UNITED WAY OF WACO-MCLENNAN COUNTY. FORM 990, PART VI, SECTION A, LINE 7A THE UNITED WAY OF WACO-MCLENNAN COUNTY BOARD OF DIRECTORS HAS THE POWER TO ELECT THE BOARD OF TRUSTEES OF THE GREATER WACO UNITED FUND FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GREATER WACO UNITED FUND FOUNDATION FOLLOWS THE POLICIES OF THE RELATED ORGANIZATION, THE UNITED WAY OF WACO-MCLENNAN COUNTY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR AUDITOR SELECTION PROCESS DURING THE YEAR. UNITED WAY OF WACO-MCLENNAN COUNTY 1227 VALLEY MILLS DR STE 239 WACO TX 76710 741189027 SUPPORT OF LOCAL AGENCIES AND CHILD WELL BEING PROGRAMS TX 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 FORM 990, SCHEDULE R, PART V, LINE 2 NO INDIVIDUAL OR AGGREGATED TRANSACTIONS WITH THE RELATED ORGANIZATION WITHIN EACH APPLICABLE CATEGORY ABOVE TOTALED $50,000 OR MORE IN THE CURRENT YEAR.