TY 2018 Form 990

- TIN:

Form990

Department of the TreasuryInternal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Do not enter social security numbers on this form as it may be made public.

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

A For the 2019 calendar year, or tax year beginning 07-01-2018 , and ending 06-30-2019

BCheck if applicable: Address change Name change Initial return Final return/terminated Amended return Application pending

CName of organization
UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY

Doing business as

Number and street (or P.O. box if mail is not delivered to street address)
700 SOUTH ALAMO

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
SAN ANTONIO, TX78205

D Employer identification number

74-1272381

E Telephone number

G Gross receipts $ 46,371,299

F Name and address of principal officer:
CHRISTOPHER MARTIN
700 SOUTH ALAMO
SAN ANTONIO,TX78205

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.UNITEDWAYSATX.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1955

M State of legal domicile: TX

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: THE MISSION OF UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY (UWSA) IS (SEE SCHEDULE O FOR CONTINUATION) TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. OUR ROLE IS TO STRATEGICALLY BRING TOGETHER THE TIME, TALENT AND TREASURE OF THE PEOPLE OF OUR COMMUNITY TO ADDRESS COMPLEX SOCIAL ISSUES SO WE CAN ALL LIVE UNITED.FOUNDED IN 1939, UWSA IS NOW THE LARGEST PRIVATE HEALTH AND HUMAN SERVICES ORGANIZATION IN BEXAR COUNTY. A LOCALLY AND NATIONALLY RESPECTED NONPROFIT, UWSA RECENTLY RECEIVED A 4-STAR RATING FOR STRENGTH AND STABILITY FROM CHARITY NAVIGATOR, PLACING US AMONG THE TOP 1% OF ALL CHARITIES RECEIVING THIS CONSECUTIVE RANKING. UWSA HAS ALSO EARNED A 2019 GOLD SEAL OF TRANSPARENCY BY ADDING INFORMATION TO OUR NONPROFIT PROFILE ON GUIDESTAR. NOW, COMMUNITY MEMBERS AS WELL AS 10+ MILLION GUIDESTAR USERS CAN FIND IN-DEPTH INFORMATION ABOUT OUR GOALS, STRATEGIES, AND PROGRESS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	126
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	125
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	102
6	Total number of volunteers (estimate if necessary) .............	6	8,372
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	42,347,884	38,689,388
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	583,820	608,413
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	42,931,704	39,297,801
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	36,087,484	29,517,389
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	9,662,459	8,133,036
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 2,704,166
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,619,343	1,886,261
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	47,369,286	39,536,686
19	Revenue less expenses. Subtract line 18 from line 12.......	-4,437,582	-238,885
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	40,996,369	40,135,043
21	Total liabilities (Part X, line 26).............	11,849,945	10,729,759
22	Net assets or fund balances. Subtract line 21 from line 20.....	29,146,424	29,405,284

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ..........YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y Form 990 (2018)

Form 990 (2018)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III..............

Briefly describe the organization’s mission: THE MISSION OF UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY (UWSA) IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. SEE SCHEDULE O FOR CONTINUATIONOUR ROLE IS TO STRATEGICALLY BRING TOGETHER THE TIME, TALENT AND TREASURE OF THE PEOPLE OF OUR COMMUNITY TO ADDRESS COMPLEX SOCIAL ISSUES SO WE CAN ALL LIVE UNITED.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ..................... Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ........................... Yes No

If "Yes," describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 33,617,240 including grants of $ 29,230,575 ) (Revenue $ )
	COMMUNITY IMPACTWE BELIEVE THAT EVERY MAN, WOMAN, AND CHILD DESERVES AN OPPORTUNITY FOR A GOOD LIFE. IN 2006, UWSA BEGAN WORK IN FOUR FOCUS AREAS. CURRENTLY, AND THROUGHOUT THE NEXT SEVERAL YEARS, WE ARE ALIGNING OUR FUNDING RECEIVED THROUGH THE ANNUAL CAMPAIGN AND GRANTS TO FOCUS MORE STRATEGICALLY IN THOSE FOUR AREAS. WE ARE UTILIZING A RESULTS BASED ACCOUNTABILITY (RBA) PROCESS TO CREATE, DEFINE, IMPLEMENT AND REPORT ON RESULTS, INDICATORS AND STRATEGIES ACROSS ALL OF OUR WORK AND INVESTMENTS. SEE SCHEDULE O FOR CONTINUATIONOUR FOUR IMPACT AREAS INCLUDE:READY CHILDREN: ALL CHILDREN ARE HAPPY, HEALTHY AND READY TO SUCCEED IN KINDERGARTEN. IN 2018, MORE THAN 48,000 LIVES WERE IMPACTED THROUGH PARENTING PROGRAMS; QUALITY EARLY CHILDHOOD EDUCATION PROGRAMS; AND CHILD PROTECTION, DISABILITY AND HEALTH SERVICES.READYKIDSA: A COMMUNITY COALITION OF OVER 120 ORGANIZATIONS THAT BUILD ON SUCCESSFUL CHILD AND FAMILY PROGRAMS TO PROMOTE HAPPY, HEALTHY, READY CHILDREN 0-8 WITH TOOLS AND RESOURCES TO SUPPORT PARENTS, CAREGIVERS, AND EDUCATORS. IN 2017, THIS COALITION ENGAGED IN A STRATEGIC PLANNING PROCESS TO COLLECTIVELY BUILD A SHARED VISION FOR CHILDREN. THIS PROCESS CREATED THE BEXAR COUNTY CHILDREN'S AGENDA, WHICH HAS GUIDED THE EARLY CHILDHOOD INVESTMENT OF UNITED WAY OF SAN ANTONIO & BEXAR COUNTY AS WELL AS THE CITY OF SAN ANTONIO. THE BEXAR COUNTY CHILDREN'S AGENDA NOT ONLY IDENTIFIES THE PRIORITY ISSUES AROUND CHILD WELL-BEING BUT ALSO INCLUDES A CORRESPONDING SCORECARD WITH THE KEY INDICATORS THAT WILL HELP THE COALITION MONITOR ACTUAL PROGRESS TOWARD ITS VISION (WWW.READYKIDSA.COM).MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING PROGRAM (MIECHV) GRANT: A FEDERALLY-FUNDED TEXAS HOME VISITING PROGRAM FOR AT RISK PREGNANT WOMEN AND FAMILIES WITH CHILDREN 0-5. WITH FOUR LOCAL ORGANIZATIONS AS PARTNERS, RESOURCES AND SKILL BUILDING INTERVENTIONS WERE PROVIDED TO SUPPORT PARENTS TO RAISE HEALTHY CHILDREN WHO ARE READY TO LEARN BY KINDERGARTEN. IN 2018, 333 FAMILIES WERE SERVED THROUGH IN-HOME PARENTING CLASSES AND NURSE HOME VISITING PROGRAMS AND ALL OUTCOME PERFORMANCE TARGETS WERE MET. 2-1-1 CHILDCARE GRANT: THE 2-1-1 TEXAS/UWSA HELP LINE GUIDES FAMILIES TO CHILDCARE PROVIDERS AND RESOURCES, LICENSED CHILDCARE FACILITIES, FAMILY CHILDCARE HOMES AND OUT-OF-SCHOOL TIME CARE. CALL SPECIALISTS ALSO INFORM FAMILIES ON CHILDCARE SUBSIDY PROGRAMS. IN 2018, WE HANDLED 4,102 CALLS.SUCCESSFUL STUDENTS: YOUNG PEOPLE ARE ACTIVELY ENGAGED IN THEIR COMMUNITIES, PREPARED FOR THE 21ST CENTURY WORKFORCE, AND HAVE RESOURCE-RICH ENVIRONMENTS WITH PREPARED AND ENGAGED ADULTS TO SUPPORT THEM TO BECOME SUCCESSFUL ADULTS. IN 2018, APPROXIMATELY 165,000 STUDENTS WERE SERVED IN A NUMBER OF WAYS INCLUDING YOUTH DEVELOPMENT, MENTORING, AND CHARACTER BUILDING PROGRAMS; COUNSELING AND MENTAL HEALTH SERVICES; AND PHYSICAL HEALTH AND RECREATION PROGRAMS. ADDITIONALLY, 16,686 STUDENTS AND PARENTS IN 4 SCHOOL DISTRICTS PARTICIPATED IN A FOCUSED EFFORT TO ENGAGE PARENTS IN THEIR CHILD'S EDUCATION. PARENT ENGAGEMENT: INCREASES ACTIVE PARTICIPATION, COMMUNICATION, AND COLLABORATION BETWEEN PARENTS, SCHOOLS, AND COMMUNITIES TO ENSURE STUDENT ACHIEVEMENT AND SUCCESS. PARENT ENGAGEMENT ACTIVITIES INCLUDE EDUCATING OTHER PARENTS ON THE IMPORTANCE OF SCHOOL ATTENDANCE, DEVELOPING PARENT LEADERSHIP SKILLS THROUGH CONFERENCES AND EVENTS, AND VOLUNTEERING AT SCHOOL. PARENTS ALSO CONDUCT HOME VISITS THROUGHOUT THE SCHOOL YEAR AND PROVIDE COMMUNITY FEEDBACK TO SCHOOL ADMINISTRATION ON ISSUE/CONCERNS DISCOVERED DURING HOME VISITS. IN 2018, 571 PARENTS VOLUNTEERED AT THE 29 CAMPUSES, CONDUCTED 7,269 HOME VISITS, AND LOGGED 79,063 VOLUNTEER HOURS. STRONG INDIVIDUALS AND FAMILIES: ENSURES ALL INDIVIDUALS AND FAMILIES ARE STABLE, FLOURISH ECONOMICALLY, REACH THEIR FULL POTENTIAL AND MAINTAIN A QUALITY OF LIFE FREE FROM DISCRIMINATION. IN 2018, MORE THAN 91,000 INDIVIDUALS AND FAMILIES (CIVILIAN AND MILITARY) WERE SUPPORTED THROUGH RE-ENTRY PROGRAMS; NEIGHBORHOOD CENTERS; EMPLOYMENT TRAINING PROGRAMS; HEALTH/MENTAL HEALTH, SUBSTANCE ABUSE, AND COUNSELING SERVICES; AND TRANSPORTATION, DAY-ACTIVITY CENTERS, AND MEAL DELIVERY SERVICES. VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA): PROVIDING CRITICAL ASSETS FOR FINANCIAL STABILITY, VITA OFFERS FREE INCOME TAX PREPARATION TO INDIVIDUALS AND HOUSEHOLDS WHO EARNED UP TO $55,000 FOR THE 2018 TAX YEAR. THE PROGRAM IS SAFE ALTERNATIVE TO COSTLY, AND OFTEN PREDATORY, TAX PREPARATION SERVICES. DURING THE REGULAR 2018 VITA SEASON, 19 SITES PREPARED 28,549 RETURNS RESULTING IN $6.4 MILLION SAVINGS IN TAX PREPARATION FEES. THERE WERE OVER 300 TRAINED AND IRS-CERTIFIED VOLUNTEERS (CONTRIBUTING OVER 18,500 VOLUNTEER HOURS). $46,571,641 WAS REFUNDED TO LOCAL FILERS AND $16.5 MILLION IN EARNED INCOME TAX CREDITS (EITC) WENT BACK TO 8,371 TAXPAYERS.ANNIE E. CASEY FOUNDATION (AECF) GRANT: THE UWSA DUAL GENERATION PARTNERSHIP ASSERTS THAT WHEN CHILDREN ARE SURROUNDED BY STRONG FAMILIES AND HEALTHY COMMUNITIES, THEY CAN OVERCOME CHALLENGES CREATED BY POVERTY AND FULFILL THEIR POTENTIAL. THIS APPROACH IS A COMMUNITY EFFORT TO HELP FAMILIES IN THE EASTSIDE OF SAN ANTONIO SECURE STABLE HOUSING, CHILD CARE, WELL-PAYING JOBS AND EDUCATION, SO THEY CAN ACHIEVE GREATER STABILITY AND SUCCESS. BY EQUIPPING FAMILIES WITH TOOLS AND SKILLS TO THRIVE, THE SAN ANTONIO DUAL GENERATION PARTNERSHIP BRINGS HOPE FOR A BRIGHTER FUTURE FOR FAMILIES AND THE WHOLE COMMUNITY. THE ANNIE E. CASEY FOUNDATION PROVIDED A PLANNING GRANT IN 2012 TO THE INITIATIVE LEAD BY THE UWSA AND CURRENTLY PROVIDES A CO-INVESTMENT OF UP TO $1M PER YEAR UNTIL 2019. SIEMER INSTITUTE GRANT: THE SIEMER FAMILY FOUNDATION GRANT FOCUSES ON THE PREVENTION OF HOMELESSNESS AND CHRONIC ABSENTEEISM IN SCHOOL-AGED CHILDREN AND SUPPORTS UWSA'S DUAL GENERATION PARTNERSHIP WORK. THE MULTI-YEAR GRANT IS FOR $100,000 ANNUALLY FOR THREE YEARS. THE GRANT FOCUSES ON A TWO-GENERATION APPROACH TO FINANCIALLY STABILIZING FAMILIES. HEALTHY OUTCOMES THROUGH PREVENTION AND EARLY SUPPORT (HOPES) III GRANT: UWSA'S HOPES III GRANT FROM THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS), PREVENTION & EARLY INTERVENTION DIVISION (PEI) WAS AWARDED IN APRIL 2017 AND FOCUSES ON INCREASING PROTECTIVE FACTORS IN FAMILIES WITH CHILDREN UNDER THE AGE OF FIVE. THIS IS DONE THROUGH THE PROMOTION OF CHILD WELFARE, EARLY CHILDHOOD EDUCATION AND OTHER FAMILY SERVICES, AND IS ACCOMPLISHED THROUGH COMMUNITY COLLABORATION WITH NINE AGENCIES THAT COLLECTIVELY SERVED 655 FAMILIES; CONNECTED WITH 2,396 FAMILIES THROUGH COMMUNITY EVENTS; AND OFFERED INFORMATION ABOUT DEVELOPMENTAL MILESTONES AND LOCAL AGE APPROPRIATE EVENTS TO 2,309 FAMILIES SUBSCRIBING TO BRIGHT BY TEXT SERVICES.MILITARY FAMILIES AND VETERANS PILOT PREVENTION PROGRAM (MFVPPP) GRANT: THROUGH ITS PARTNERSHIP WITH 7 LOCAL AGENCIES, UNITED WAY MANAGES A STATE GRANT PILOTING A NEW SUPPORT SYSTEM TO IMPROVE THE WELL-BEING OF TEXAS MILITARY AND VETERAN FAMILIES. THIS FOCUS IS TO REDUCE MILITARY AND VETERAN FAMILIES' RISK OF CHILD ABUSE AND/OR NEGLECT BY COMBINING RESOURCES FOR EASY AVAILABILITY AND SUPPORTS CUSTOMIZED TO THE UNIQUE STRESSORS OF OUR MILITARY COMMUNITY. COLLECTIVELY, IN 2018, 322 FAMILIES WERE SERVED AND 99% OF THE CHILDREN OF FAMILIES IN THIS PROGRAM REMAINED SAFE. SAFETY NET: A "SAFETY NET" OF EMERGENCY/DISASTER CARE SERVICES TO MEET IMMEDIATE, URGENT NEEDS. TO BREAK THE CYCLE OF POVERTY, UWSA FIGHTS AGAINST HUNGER AND HOMELESSNESS AND CHAMPIONS COMPASSION AND RESILIENCY. IN 2018, 184,332 LIVES WERE IMPACTED: 94,203 WERE PROVIDED EMERGENCY CLOTHING, 43,529 RECEIVED FOOD BAGS OR BOXES, 7,999 WERE PROVIDED UTILITY ASSISTANCE, AND 38,601 PEOPLE WERE GIVEN SHELTER, CRISIS AND DISASTER SERVICES.

4b	(Code: ) (Expenses $ 1,393,411 including grants of $ 43,038 ) (Revenue $ )
	COMMUNITY SERVICES 2-1-1 TEXAS ALAMO - INFORMATION AND REFERRAL (ALAMO AREA INFORMATION CENTER) GRANT: A FREE, CONFIDENTIAL HEALTH AND HUMAN SERVICES HOTLINE THAT HELPS PEOPLE FIND LOCAL INFORMATION AND RESOURCES. 2-1-1 TEXASALAMO REGION IS ONE OF 24 AREA INFORMATION CENTERS IN TEXAS OPERATES 24/7/365, WITH BILINGUAL (SPANISH) CALL SPECIALISTS, AND SERVES BEXAR AND ELEVEN SURROUNDING COUNTIES. IN 2018, 2-1-1 HANDLED 223,580 CALLERS/WEBSITE VISITORS. TOP CALLER NEEDS INCLUDED RENT/UTILITY ASSISTANCE AND FOOD INSECURITY.SEE SCHEDULE O FOR CONTINUATIONPROJECT COOL: SINCE 1997, UWSA AND GOVERNMENT/COMMUNITY/CORPORATE PARTNERS PROVIDE HEAT RELIEF TO SENIOR RESIDENTS OVER 60 YEARS OLD, AND RESIDENTS WITH DISABILITIES, THROUGH DONATION AND FREE DISTRIBUTION OF 20-INCH BOX FANS. IN 2018, OUR 2-1-1 HELP LINE HANDLED 2,087 REQUESTS REGARDING FANS.SMOKE DETECTOR PROGRAM: A SAN ANTONIO FIRE DEPARTMENT SMOKE DETECTOR PROGRAM OFFERING FREE SMOKE DETECTORS, INCLUDING INSTALLATION, TO CITIZENS LIVING IN SINGLE-FAMILY HOMES. TENS OF THOUSANDS HAVE BEEN INSTALLED THROUGHOUT SAN ANTONIO SINCE THE PROGRAM'S INCEPTION. THOSE IN NEED CONTACT THE UNITED WAY 2-1-1 HELP LINE. IN 2018, 411 CALLERS MADE INQUIRIES.2-1-1 MIDDLE RIO GRANDE AND GOLDEN CRESCENT AREA INFORMATION CENTERS GRANTS: OUR ALAMO AREA INFORMATION CENTER ENSURES REGIONAL EXTENDED AFTER-HOURS COVERAGE (EVENINGS, WEEKENDS, AND HOLIDAYS) FOR TWO AREA INFORMATION CENTERS TO ENSURE ALL RESIDENTS IN TEXAS HAVE ACCESS TO INFORMATION AND REFERRAL SERVICES 24 HOURS A DAY. IN 2018, WE ASSISTED 3,206 CALLERS.MISSION UNITED: HOME TO JOINT BASE SAN ANTONIO-RANDOLPH, JBSA-FORT SAM HOUSTON, JBSA-LACKLAND AND JBSA-CAMP BULLIS, SAN ANTONIO IS KNOWN AS MILITARY CITY, USA. OUT OF CONCERN FOR HIGHLY STRESSED AND VULNERABLE MILITARY FAMILIES, UWSA CREATED MISSION UNITED IN 2015 TO HELP MILITARY/VETERAN FAMILIES NAVIGATE THE COMPLEX ARRAY OF COMMUNITY AND MILITARY SUPPORT PROGRAMS. IN 2018, MISSION UNITED RECEIVED OVER 6,222 MILITARY CALLS THROUGH OUR 2-1-1 HELP LINE. IN ADDITION, MISSION UNITED CONDUCTED OVER 743 FOLLOW-UP CALLS CONNECTING ACTIVE DUTY SERVICE MEMBERS, RESERVISTS, VETERANS AND THEIR FAMILIES TO VITAL COMMUNITY RESOURCES. LABOR RELATIONS: UWSA HAS HAD A STAFF LABOR LIAISON TEAM SINCE THE MID-1970S. THESE STAFF MEMBERS EDUCATE AND ENGAGE LABOR LEADERS AND UNIONS AND SHARPEN THE FOCUS FOR SUPPORTING THE UWSA COMMUNITY CAMPAIGN THROUGH WORKSHOPS, TRAINING SESSIONS, EVENTS AND AWARDS. THEY EMPHASIZE THE 2-1-1 HELP LINE FOR HEALTH AND HUMAN SERVICES REFERRALS AND INFORMATION.EMERGENCY FOOD AND SHELTER PROGRAM (EFSP): THE EMERGENCY FOOD AND SHELTER PROGRAM MANAGES FEDERAL FUNDS AWARDED THROUGH THE U.S. DEPARTMENT OF HOMELAND SECURITY. THIS UNIQUE PUBLIC-PRIVATE PARTNERSHIP BRINGS THE VOLUNTARY AND GOVERNMENT SECTORS TOGETHER TO PROVIDE EMERGENCY FOOD AND SHELTER SERVICES. THE BEXAR COUNTY, TX LOCAL BOARD #788600, ADMINISTERED BY UWSA, LOOKS AT NEEDS AND GAPS IN SERVICES IN THE COMMUNITY, AND FOCUSES THE DOLLARS ACCORDINGLY. IN 2018, THE EFSP BEXAR COUNTY LOCAL BOARD WAS AWARDED FEDERAL FUNDS FOR PHASE 36 IN THE AMOUNT OF $728,195 (AND $24,000 IN STATE SET-ASIDE FUNDS). LOCAL BOARD #788600 PARTNERED WITH FIFTEEN LOCAL ORGANIZATIONS DURING PHASE 36.

4c	(Code: ) (Expenses $ 718,891 including grants of $ 243,776 ) (Revenue $ )
	COMMUNITY ENGAGEMENTWOMEN UNITED (WU): THE WOMEN'S LEADERSHIP COUNCIL (NOW WOMEN UNITED (WU) WAS CREATED IN 1999. IN 2018 WU HAD OVER 3,100 MEMBERS. THE GROUP'S SIGNATURE CAUSE, CHILDCARE SCHOLARSHIPS, ENABLE PARENTS AND CHILDREN TO FURTHER THEIR EDUCATION AND ULTIMATELY REDUCE THE CYCLE OF POVERTY. LAST YEAR, WE AWARDED 33 SCHOLARSHIPS AND PROVIDED QUALITY CHILDCARE FOR THE 50 CHILDREN OF THOSE SCHOLARSHIP RECIPIENTS. FOURTEEN SCHOLARS GRADUATED. WU HOSTS AN ANNUAL FUNDRAISING LUNCHEON TO BENEFIT THE SCHOLARSHIP PROGRAM. MENTORING CIRCLES WERE LAUNCHED IN 2017 TO OFFER GUIDANCE/RESOURCES TO SCHOLARSHIP RECIPIENTS. WU MEMBERSHIP INCLUDES EVENTS, SEMINARS, AND DISCUSSIONS ON WOMEN'S HEALTH, AND COMMUNITY ISSUES. SEE SCHEDULE O FOR CONTINUATIONEMERGING LEADERS COUNCIL (ELC): FOUNDED IN 2014, UWSA'S EMERGING LEADERS COUNCIL (ELC) ENGAGES, INSPIRES, EDUCATES AND EMPOWERS YOUNG PROFESSIONALS TO MAKE A DIFFERENCE THROUGH VOLUNTEERISM, ADVOCACY AND PHILANTHROPY. MEMBERS SUPPORT UWSA BY NETWORKING WITH OTHER YOUNG LEADERS, WHILE MAKING A DIFFERENCE IN THE COMMUNITY, AND STRENGTHENING PERSONAL AND PROFESSIONAL CONNECTIONS. IN 2018, OVER 3,600 MEMBERS LOGGED OVER 3,200 VOLUNTEER HOURS AT OVER 30 COMMUNITY EVENTS. ELC MEMBERSHIP INCLUDES PROFESSIONAL/EDUCATIONAL PROGRAMS TO LEARN MORE ABOUT THE PROGRAMS WHERE ELC DONATIONS ARE MAKING AN IMPACT.THE VOLUNTEER CENTER AT UNITED WAY: BEXAR COUNTY'S LARGEST RESOURCE DEVOTED SOLELY TO THE PROMOTION AND NURTURING OF VOLUNTEERISM AND COMMUNITY SERVICE. THE CENTER MOBILIZES THOUSANDS OF VOLUNTEERS FOR COMMUNITY-WIDE CIVIC EVENTS, AS WELL AS FOR DISASTERS (HURRICANES, FLOODS, FIRES).VOLUNTEER OF THE YEAR (VOYA) AWARDS: IN 2018, THE VOLUNTEER CENTER HOSTED THE 30TH ANNUAL VOYA AWARDS. OVER 400 PEOPLE ATTENDED AND 67 LOCAL HEROES WERE NOMINATED. FOURTEEN AWARDS SALUTED THE FEATS OF VOLUNTEERS LIVING THROUGHOUT BEXAR COUNTY. ALL NOMINEES RECEIVED RECOGNITION AND A $1,000 MINI-GRANT WAS PRESENTED TO EACH WINNER TO BENEFIT THEIR CHARITY OF CHOICE.SHOEBOX PROJECT: VOLUNTEER SUPPORT FOR UWSA'S 5TH ANNUAL SHOEBOX PROJECT MADE IT POSSIBLE FOR 58 NONPROFIT PARTNERS SERVING LOCAL CHILDREN, VETERANS, ELDERLY, HOMELESS AND VULNERABLE POPULATIONS TO DISTRIBUTE 7,000 PERSONAL-CARE BOXES FILLED WITH TOILETRIES SUCH AS TOOTHPASTE, SOAP AND DEODORANT.WRITE START PROJECT: THE 3RD ANNUAL WRITE START PROJECT FILLED THE GAP AND COST OF TEACHERS' SUPPLIES BY PROVIDING SCHOOL SUPPLIES TO TEACHERS IN 111 SAN ANTONIO SCHOOLS IN EIGHT SCHOOL DISTRICTS, IMPACTING OVER 5,000 AREA TEACHERS. THIS PROJECT IS ALIGNED WITH UWSA'S IMPACT COUNCIL WORK TO SUPPORT YOUNG CHILDREN AND SUCCESSFUL STUDENTS.SAN ANTONIO VOLUNTEER ADMINISTRATORS (SAVA): A PROFESSIONAL ORGANIZATION FOR VOLUNTEER ADMINISTRATORS WHO HAVE VOLUNTEER MANAGEMENT RESPONSIBILITIES OR INTERESTS. MEMBERS PARTICIPATE IN BI-MONTHLY MEETINGS AND LUNCH-AND-LEARNS, TRAINING WORKSHOPS, AND MAKE VALUABLE CONNECTIONS WITH OTHER VOLUNTEER MANAGEMENT PROFESSIONALS.BEXAR NECESSITIES: AN "ELECTRONIC BULLETIN BOARD" ALLOWING NONPROFIT AGENCIES TO POST REQUESTS FOR DIFFICULT-TO-LOCATE RESOURCES AND ACCESS INFORMATION ABOUT SERVICE AVAILABILITY OR CHANGES. THE PROGRAM NETWORKS NONPROFITS, UNIVERSITIES, HOSPITALS, PUBLIC SECTOR ORGANIZATIONS AND THE FAITH BASED COMMUNITY VIA AN EMAIL LIST-SERVE. BEXAR NECESSITIES COLLABORATES WITH COMMUNITY PARTNERS TO FILL THE NEEDS OF THOSE INDIVIDUALS WHO ARE SEEKING HELP. IN 2018, THERE WERE APPROXIMATELY 1,925 MEMBERS, 360 OF WHICH WERE ADDED DURING THE YEAR.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses35,729,542

Form 990 (2018)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A Click to see attachment

.....................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment

...

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Click to see attachment

..................

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Click to see attachment

...

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment

.............

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV Click to see attachment

..............

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V Click to see attachment

......

Yes

If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI. Click to see attachment

...................

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Click to see attachment

.......

11b

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Click to see attachment

.......

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Click to see attachment

............

11d

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Click to see attachment

11e

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X Click to see attachment

11f

Yes

12a

Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment

.................

12a

Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment

12b

Yes

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States? .....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........

14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....

20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..... Click to see attachment

Yes

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment

Form 990 (2018)

Page 4

Part IV

Checklist of Required Schedules (continued)

Yes

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment

Yes

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............

24c

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................

25b

Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV........................

28a

A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................

28b

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...

28c

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II...........

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1......................... Click to see attachment

Yes

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

Yes

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ... Click to see attachment

35b

Yes

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI Click to see attachment

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........

Yes

Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Form 990 (2018)

Page 5

Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................

102

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................

If "Yes," did the organization notify the donor of the value of the goods or services provided? .....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................

If "Yes," indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................

Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................

Did the sponsoring organization make any taxable distributions under section 4966?...

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If "Yes," enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..

14b

Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....

Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................

Form 990 (2018)

Page 6

Part VI

Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response or note to any line in this Part VI..............

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year

126

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent

125

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Yes

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .......................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

10b

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................

11a

Yes

Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....

12a

Did the organization have a written conflict of interest policy? If "No," go to line 13.......

12a

Yes

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................

12c

Yes

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the States with which a copy of this Form 990 is required to be filed MediumBullet

Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBullet

EDWARD H GUERRA700 SOUTH ALAMO SAN ANTONIO,TX78205 (210) 352-7000

Form 990 (2018)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line in this Part VII..............

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) MR MICHAEL S CISKOWSKI...................................................................... EXEC COMM CHAIRMAN	2.00 ................. 2.00	X	X	0	0	0
(2) MR RICK CAVENDER...................................................................... EXEC COMM PAST CHAIR	2.00 ................. 0.00	X	X	0	0	0
(3) MR L HERBERT STUMBERG JR...................................................................... EXEC COMM SECRETARY	2.00 ................. 0.00	X	X	0	0	0
(4) MS LAURA BISHOP...................................................................... EXEC COMM TREASURER	2.00 ................. 0.00	X	X	0	0	0
(5) MR CHARLES E AMATO...................................................................... EXEC COMM ENDOWMENT CHAIRMAN	2.00 ................. 2.00	X	X	0	0	0
(6) MS MARY ROSE BROWN...................................................................... EXEC COMM MARKETING CHAIR	2.00 ................. 0.00	X	X	0	0	0
(7) MS DONNA TITZMAN...................................................................... EXEC COMM PERSONNEL CHAIR	2.00 ................. 0.00	X	X	0	0	0
(8) MS LISA A FRIEL...................................................................... EXEC COMM AUDIT CHAIR	2.00 ................. 2.00	X	X	0	0	0
(9) MS KIMBERLY S LUBEL...................................................................... EC CAMPAIGN & NOMINATING CHAIR	2.00 ................. 0.00	X	X	0	0	0
(10) MR JONATHAN GURWITZ...................................................................... EC PRTNRS FOR CMNTY CHANGE(PCC)CHAIR	2.00 ................. 0.00	X	X	0	0	0
(11) MR MARK M JOHNSON...................................................................... EXEC COMM FINANCE CHAIR	2.00 ................. 2.00	X	X	0	0	0
(12) MS HANNAH ZUNKER...................................................................... EXEC COMM EMERGING LEADERS CHAIR	2.00 ................. 0.00	X	X	0	0	0
(13) MS LAURA J VACCARO...................................................................... EXEC COMM WOMEN UNITED CHAIR	2.00 ................. 0.00	X	X	0	0	0
(14) MR CARLOS E ALVAREZ...................................................................... EXEC COMM MBR AT LRG	2.00 ................. 2.00	X		0	0	0
(15) MS APRIL ANCIRA...................................................................... EXEC COMM MBR AT LRG	2.00 ................. 0.00	X		0	0	0
(16) DANNY J ANDERSON PHD...................................................................... EXEC COMM MBR AT LRG	2.00 ................. 0.00	X		0	0	0
(17) MR BRADLEY C BARRON...................................................................... EXEC COMM MBR AT LRG	2.00 ................. 0.00	X		0	0	0

Form 990 (2018)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)				(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) MR DAVID BOHNE........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(19) MS CASSANDRA CARR........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(20) MS LINDA CHAVEZ-THOMPSON........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(21) MR TOM CUMMINS........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(22) MR R RENE ESCOBEDO........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(23) MR PHILLIP D GREEN........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(24) MR ADAM L HAMILTON PE........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(25) MS SARAH HARTE........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(26) MR JAMES L HAYNE JR........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(27) MR PETER J HOLT........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(28) MS KATHY MAYS JOHNSON........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(29) REV KENNETH R KEMP MD........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(30) LEONARD E LAWRENCE MD........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(31) MR THOMAS M MENGLER........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(32) MR HARVEY E NAJIM........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(33) MR PHILIP J PFEIFFER........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(34) MR TODD PILAND........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(35) MS MARSHA M SHIELDS........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(36) MR GILBERT F VAZQUEZ........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(37) MS MARIA VILLAGOMEZ........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(38) MS PEGGY WALKER........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X				0	0	0
(39) MR JUAN AMAYA........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(40) MR CURT ANASTACIO........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(41) MR ERNESTO ANCIRA JR........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(42) MR JOE A ATKINSON........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(43) MS BARBARA BANKER........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(44) MR J DAN BATES........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(45) MR J MICHAEL BELZ........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(46) MS JELYNNE LEBLANC BURLEY........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(47) MS RHONDA K CALVERT........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(48) MS STEPHANIE CHANDLER........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(49) MR FULLY CLINGMAN........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(50) MR DERRICK CRAVER........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(51) MS MARY DAVIDSON........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(52) MR TED DAY........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(53) MS YOLANDA DE LEON........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(54) MS TRISH DEBERRY........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(55) MS LAURA DIXON........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(56) TAYLOR EIGHMY PHD........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(57) MR RUBEN M ESCOBEDO CPA........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(58) MR CHRISTOPHER EUGSTER........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(59) MR DICK EVANS........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(60) THOMAS M EVANS PHD........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(61) MS MARY FINGER........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(62) MR PATRICK B FROST........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(63) MR TOM C FROST........................................................................ MEMBER-AT-LARGE (7/1/18-8/10/18)	2.00 .......................0.00	X				0	0	0
(64) MS VICTORIA M GARCIA........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(65) MR WILLIAM GOLD........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(66) MR RICHARD E GOLDSMITH........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(67) MR JOSEPH W GORDER........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(68) BRIAN G GOTTARDY EDD........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(69) MR JAMES D GOUDGE........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(70) MS SUZANNE GOUDGE........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(71) MR WILLIAM E GREEHEY........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(72) MR ROGER R HEMMINGHAUS........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(73) MR MIKE HERNANDEZ........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(74) MR WILLIAM HILEMAN........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(75) MR JIMMY HOLMES........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(76) MR PETER M HOLT........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(77) MR MIKE HOWARD........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(78) GEN ANDREW P IOSUE USAFRET........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(79) MR PAUL H JOHNSON........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(80) MS ABIGAIL KAMPMANN........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(81) MR BILL CLARK KENT........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(82) MR CLAYTON E KILLINGER........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(83) MR WILLIAM R KLESSE........................................................................ MEMBER-AT-LARGE	2.00 .......................2.00	X				0	0	0
(84) MR KIRK KOHLER........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(85) MR BART C KOONTZ........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(86) MR JIM LAFFOON........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(87) MR PAT LEGAN........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(88) MR RICHARD G LINDNER........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(89) MR CHARLES D LUTZ III........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(90) MR BOB MARBUT........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(91) MR PEDRO MARTINEZ........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(92) MR L LOWRY MAYS........................................................................ MEMBER-AT-LARGE	2.00 .......................2.00	X				0	0	0
(93) MR RED MCCOMBS........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(94) MR JOSEPH S MCLAUCHLAN........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(95) MR JOE MERTENS........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(96) MR JOHN K MEYER........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(97) MR WILLIAM G MOLL........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(98) MR BOBBY OLVEDA........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(99) MS JUDY PEACE........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(100) MR RICHARD PEREZ........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(101) MR JIM PERSCHBACH........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(102) MS SHELLEY POTTER........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(103) MR JAMES R REED........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(104) MR GRAHAM REEVE........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(105) MS KATIE REYNOLDS........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(106) MS CARI BREAKIE RICHARDSON........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(107) MR ANTHONY TODD ROBERTSON........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(108) MR BRADLEY ROLLINS........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(109) MG DAVID A RUBENSTEIN USARET........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(110) MS JENNA SAUCEDO-HERRERA........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(111) MR RICHARD T SCHLOSBERG III........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(112) MR DAVE SCHMIDT........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(113) MR GEORGE W SCOFIELD........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(114) MR BEN SCOTT........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(115) MR LIONEL SOSA........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(116) THE HON JOHN J SPECIA JR........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(117) CHAP MG HOWARD STENDAHL USAFRET........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(118) MR JOE STIGLMEIER........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(119) MR MATTHEW M STONE........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(120) CYNTHIA TENIENTE-MATSON EDD........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(121) MR PAUL D THORNTON........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(122) MR JAMES M TRUSS........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(123) MS SUZANNE WADE........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(124) MR W LAWRENCE WALKER JR........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(125) MR FLOYD WILSON JR........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(126) MR BARTELL ZACHRY........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(127) MR JOHN B ZACHRY........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X				0	0	0
(128) MR LYNDON R HERRIDGE........................................................................ PRES&CEO(JUL-MAR)/VICE CHAIR(APR-JUNE)	30.00 .......................10.00		X			402,121	0	41,974
(129) MR CHRISTOPHER MARTIN........................................................................ PRES(OCT-MAR)/PRES&CEO(APR-JUNE)	50.00 .......................5.00		X			74,374	0	8,593
(130) MR EDWARD H GUERRA........................................................................ EVP, CFO	29.00 .......................1.00		X			186,177	0	39,127
(131) GEN EDWARD RICE JR USAFRET........................................................................ SREVP,PCC(JUL-DEC)/ECPCC VC(JAN-JUN)	40.00 .......................0.00			X		240,188	0	21,150
(132) MG MARGARET POORE........................................................................ EVP, PCC	40.00 .......................0.00			X		201,518	0	20,050
(133) MR JEFFREY VANCE........................................................................ EVP, RESOURCE DEVELOPMENT	30.00 .......................0.00				X	205,299	0	41,648
(134) MS TONI VAN BUREN........................................................................ SVP, STRATEGIC INITIATIVES, PCC & WU	30.00 .......................0.00				X	190,126	0	27,743
(135) MR THOMAS GALVIN........................................................................ SVP, LEADERSHIP & MAJOR GIFTS	30.00 .......................0.00				X	188,718	0	46,312
(136) MR DONALD A SPECHT........................................................................ SVP, GRANT COMPLIANCE	30.00 .......................0.00				X	114,398	0	21,364
(137) MS MARY ELLEN BURNS........................................................................ SVP, GRANT IMPLEMENTATION	40.00 .......................0.00				X	154,940	0	18,536

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,957,859	0	286,497

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................

Yes

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

Form 990 (2018)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII.............

(A)
Total revenue

(B)
Related or
exempt
function
revenue

(D)
Revenue
excluded from
tax under sections
512 - 514

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	4,220,597

f	All other contributions, gifts, grants, and similar amounts not included above		1f	34,468,791

g	Noncash contributions included in lines 1a - 1f:$
h Total. Add lines 1a-1f.......		38,689,388

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			469,554			469,554
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	19,000	7,193,357
b	Less: cost or other basis and sales expenses	26,823	7,046,675
c	Gain or (loss)	-7,823	146,682
d	Net gain or (loss).....			138,859			138,859
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			39,297,801	0	0	608,413

Form 990 (2018)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	29,517,389	29,517,389
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	836,029	451,781	78,801	305,447
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	5,442,255	3,665,506	256,646	1,520,103
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	469,170	299,828	46,786	122,556
9	Other employee benefits .......	918,089	568,805	146,616	202,668
10	Payroll taxes ...........	467,493	277,385	59,673	130,435
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	1,187		1,187
c	Accounting ...........	47,000	18,500	28,500
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	65,908		65,908
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	65,076	48,533	16,543
12	Advertising and promotion ....	146,318	95,264	419	50,635
13	Office expenses .......	158,603	48,855	33,922	75,826
14	Information technology ......	184,074	126,898	29,473	27,703
15	Royalties ..
16	Occupancy ...........	161,077	62,829	67,556	30,692
17	Travel ............	33,780	15,517	7,880	10,383
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	111,079	91,149	14,994	4,936
20	Interest ...........
21	Payments to affiliates .......	569,335	300,653	156,731	111,951
22	Depreciation, depletion, and amortization ..	167,385	108,852	28,753	29,780
23	Insurance ...	46,380	13,856	25,696	6,828
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	CAMPAIGN EXPENSES	75,117		6,821	68,296
b	MISCELLANEOUS	44,061	9,700	29,206	5,155
c	PROGRAM SUPPLIES	6,572	6,572	0	0
d	WORKERS' COMPENSATION	3,309	1,670	867	772
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	39,536,686	35,729,542	1,102,978	2,704,166
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2018)

Page 11

Part X

Balance Sheet

Check if Schedule O contains a response or note to any line in this Part IX..............

				(A) Beginning of year		(B) End of year

1	Cash–non-interest-bearing ........			450	1	250
2	Savings and temporary cash investments .........			3,855,942	2	6,205,302
3	Pledges and grants receivable, net ......			16,160,808	3	13,839,366
4	Accounts receivable, net .............			141,055	4	136,252
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			178,622	9	337,521
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,539,487
b	Less: accumulated depreciation	10b	2,425,808	1,147,249	10c	1,113,679
11	Investments—publicly traded securities .			17,676,237	11	16,616,705
12	Investments—other securities. See Part IV, line 11 .....			1,836,006	12	1,885,968
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			40,996,369	16	40,135,043

17	Accounts payable and accrued expenses .....	3,731,849	17	2,861,485
18	Grants payable ...	8,118,096	18	7,868,274
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	11,849,945	26	10,729,759

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	1,745,438	27	3,410,812
28	Temporarily restricted net assets ...........	26,383,895	28	24,108,504
29	Permanently restricted net assets	1,017,091	29	1,885,968
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	29,146,424	33	29,405,284
34	Total liabilities and net assets/fund balances ........	40,996,369	34	40,135,043

Form 990 (2018)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI..............

Total revenue (must equal Part VIII, column (A), line 12) ............

39,297,801

Total expenses (must equal Part IX, column (A), line 25) ............

39,536,686

Revenue less expenses. Subtract line 2 from line 1 ..............

-238,885

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..

29,146,424

Net unrealized gains (losses) on investments ...............

497,765

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

-20

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))

29,405,284

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII.............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?

Yes

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.

Yes

Form 990 (2018)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY

Employer identification number

74-1272381

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	53,953,625	50,551,027	42,769,992	42,347,884	38,689,388	228,311,916
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	53,953,625	50,551,027	42,769,992	42,347,884	38,689,388	228,311,916
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						9,696,814
6	Public support. Subtract line 5 from line 4.						218,615,102

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	53,953,625	50,551,027	42,769,992	42,347,884	38,689,388	228,311,916
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	333,037	366,659	372,999	381,980	469,554	1,924,229
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						230,236,145

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

94.950 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

94.760 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY

Employer identification number

74-1272381

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY		Employer identification number 74-1272381

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY			Employer identification number 74-1272381
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY

Employer identification number

74-1272381

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	11,316,415	9,441,155	5,114,980
b	Contributions ...	5,847	1,465,000	3,917,500	5,115,000
c	Net investment earnings, gains, and losses	660,097	410,260	408,675	-20
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......	11,982,359	11,316,415	9,441,155	5,114,980

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

100.000 %

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

Yes

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Yes

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	610,693		610,693
b	Buildings ....	1,958,552	1,698,149	260,403
c	Leasehold improvements
d	Equipment ....	970,242	727,659	242,583
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,113,679

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	31,036,873
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	497,765
b	Donated services and use of facilities .........	2b	337,787
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	835,552
3	Subtract line 2e from line 1..................			3	30,201,321
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	65,908
b	Other (Describe in Part XIII.) ...........	4b	9,030,572
c	Add lines 4a and 4b....................			4c	9,096,480
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	39,297,801

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	30,777,993
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	337,787
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	337,787
3	Subtract line 2e from line 1...................			3	30,440,206
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	65,908
b	Other (Describe in Part XIII.) ............	4b	9,030,572
c	Add lines 4a and 4b.....................			4c	9,096,480
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	39,536,686

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
FORM 990, SCHEDULE D, PART V, LINE 4:	MAKING DISTRIBUTIONS EXCLUSIVELY TO UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY TO BE USED FOR ALLOCATIONS TO UNITED WAY PROGRAMS AND AGENCIES.
FORM 990, SCHEDULE D, PART X, LINE 2:	UWSA AND THE ENDOWMENT ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GAAP REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS. ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, UWSA DID NOT RECOGNIZE ANY TAX RELATED INTEREST OR PENALTIES IN THE FINANCIAL STATEMENTS. TAX YEARS 2018-2016 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS THAT THE ORGANIZATION IS SUBJECT TO, AND THESE PERIODS HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS.
FORM 990, SCHEDULE D, PART XI, LINE 4B:	DONOR DESIGNATIONS 9,030,572
FORM 990, SCHEDULE D, PART XII, LINE 4B:	DONOR DESIGNATIONS 9,030,572

Schedule D (Form 990) 2018

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY

Employer identification number
74-1272381

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) ALAMO PUBLIC TELECOMMUNICATIONS (KLRN) 501 BROADWAY ST SAN ANTONIO,TX78215	74-2461534	501(C)3	101,821				RESTRICTED TO SPECIFIC PROGRAM
(2) ALPHA HOME INC 300 E MULBERRY AVE SAN ANTONIO,TX78212	74-1668144	501(C)3	121,517				RESTRICTED TO SPECIFIC PROGRAM
(3) AMERICAN HEART ASSOCIATION SA DIVISION 8415 WURZBACH RD SAN ANTONIO,TX78229	13-5613797	501(C)3	154,931				RESTRICTED TO SPECIFIC PROGRAM
(4) AMERICAN RED CROSS - SA AREA CHAPTER 3642 EAST HOUSTON ST SAN ANTONIO,TX78219	53-0196605	501(C)3	1,047,827				RESTRICTED TO SPECIFIC PROGRAM
(5) ANY BABY CAN OF SAN ANTONIO 217 HOWARD ST SAN ANTONIO,TX78212	74-2684333	501(C)3	378,563				RESTRICTED TO SPECIFIC PROGRAM
(6) AUSTISM SERVICE CENTER OF SAN ANTONIO 4242 WOODCOCK DR 101 SAN ANTONIO,TX78228	26-2592058	501(C)3	139,329	1,936	ACTUAL COST OF TICKET	ZOO TICKET ADMISSION	RESTRICTED TO SPECIFIC PROGRAM
(7) AVANCE INC 903 BILLY MITCHELL BLVD SUITE 100 SAN ANTONIO,TX78226	91-1780559	501(C)3	670,763	1,600	ACTUAL COST OF TICKET	ZOO TICKET ADMISSION	RESTRICTED TO SPECIFIC PROGRAM
(8) BARSHOP JEWISH COMMUNITY CENTER 12500 NW MILITARY HWY 275 SAN ANTONIO,TX78231	74-1152783	501(C)3	314,535				RESTRICTED TO SPECIFIC PROGRAM
(9) BIG BROTHERS BIG SISTERS OF SOUTH TEXAS 10843 GULFDALE DR SAN ANTONIO,TX78216	74-1897630	501(C)3	221,910	480	ACTUAL COST OF TICKET	ZOO TICKET ADMISSION	RESTRICTED TO SPECIFIC PROGRAM
(10) BOY SCOUTS OF AMERICA ALAMO AREA COUNCIL 2226 N W MILITARY HWY SAN ANTONIO,TX78213	74-6079583	501(C)3	663,638				RESTRICTED TO SPECIFIC PROGRAM
(11) BOYS & GIRLS CLUBS OF SAN ANTONIO 123 RALPH AVE SAN ANTONIO,TX78204	74-1109637	501(C)3	400,039	5,600	ACTUAL COST OF TICKET	ZOO TICKET ADMISSION	RESTRICTED TO SPECIFIC PROGRAM
(12) BOYSVILLE INC PO BOX 369 CONVERSE,TX78109	74-1207553	501(C)3	220,467				RESTRICTED TO SPECIFIC PROGRAM
(13) BRIGHTON CENTER 14207 HIGGINS RD SAN ANTONIO,TX78217	74-2331826	501(C)3	72,215				RESTRICTED TO SPECIFIC PROGRAM
(14) CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC 202 W FRENCH PL SAN ANTONIO,TX78212	74-1109743	501(C)3	2,167,632	11,280	ACTUAL COST OF TICKET	ZOO TICKET ADMISSION	RESTRICTED TO SPECIFIC PROGRAM
(15) EL CENTRO DEL BARRIO INC 3750 COMMERCIAL AVE SAN ANTONIO,TX78221	74-1787031	501(C)3	376,077				RESTRICTED TO SPECIFIC PROGRAM
(16) CHILD ADVOCATES SAN ANTONIO 406 SAN PEDRO AVE SAN ANTONIO,TX78212	74-2494625	501(C)3	182,770				RESTRICTED TO SPECIFIC PROGRAM
(17) CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL PO BOX 27086 SAN ANTONIO,TX78227	74-2095766	501(C)3	272,732				RESTRICTED TO SPECIFIC PROGRAM
(18) CHRISTUS SANTA ROSA HEALTH CARE CORPORATION 333 N SANTA ROSA ST SAN ANTONIO,TX78207	74-1109665	501(C)3	640,666				RESTRICTED TO SPECIFIC PROGRAM
(19) CHILDREN'S SHELTER THE 2939 W WOODLAWN SAN ANTONIO,TX78228	74-1109660	501(C)3	1,626,784	5,600	ACTUAL COST OF TICKET	ZOO TICKET ADMISSION	RESTRICTED TO SPECIFIC PROGRAM
(20) CHILDSAFE 3730 IH 10 E SAN ANTONIO,TX78220	74-2633697	501(C)3	223,688				RESTRICTED TO SPECIFIC PROGRAM
(21) CHRISTIAN ASSISTANCE MINISTRY 110 MCCULLOUGH AVE SAN ANTONIO,TX78215	74-1947967	501(C)3	166,596				RESTRICTED TO SPECIFIC PROGRAM
(22) CHRYSALIS MINISTRIES INC 509 SAN PEDRO SAN ANTONIO,TX78212	74-1914047	501(C)3	209,311				RESTRICTED TO SPECIFIC PROGRAM
(23) CLARITY CHILD GUIDANCE CENTER 8535 TOM SLICK SAN ANTONIO,TX78229	74-1153067	501(C)3	944,801				RESTRICTED TO SPECIFIC PROGRAM
(24) COMMUNITIES-IN-SCHOOLS OF SAN ANTONIO 1616 E COMMERCEBLDG 1 SAN ANTONIO,TX78205	74-2393714	501(C)3	568,989				RESTRICTED TO SPECIFIC PROGRAM
(25) CROSSPOINT INC 301 YUCCA ST SAN ANTONIO,TX78203	74-6058916	501(C)3	16,203				RESTRICTED TO SPECIFIC PROGRAM
(26) ASCENSION DEPAUL SERVICES 7607 SOMERSET RD SAN ANTONIO,TX78211	74-6106876	501(C)3	279,913				RESTRICTED TO SPECIFIC PROGRAM
(27) DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DR HOUSTON,TX77007	76-0318867	501(C)3	147,871				RESTRICTED TO SPECIFIC PROGRAM
(28) ELLA AUSTIN COMMUNITY CENTER 1023 N PINE SAN ANTONIO,TX78202	74-1166908	501(C)3	290,863	1,200	ACTUAL COST OF TICKET	ZOO TICKET ADMISSION	RESTRICTED TO SPECIFIC PROGRAM
(29) ENDEAVORS INC 6363 DE ZAVALA RD SAN ANTONIO,TX78249	23-7223078	501(C)3	206,863				RESTRICTED TO SPECIFIC PROGRAM
(30) FAMILY SERVICE ASSOCIATION OF SAN ANTONIO INC 702 SAN PEDRO SAN ANTONIO,TX78212	74-1117341	501(C)3	2,242,862	6,848	ACTUAL COST OF TICKET	ZOO TICKET ADMISSION	RESTRICTED TO SPECIFIC PROGRAM
(31) FAMILY VIOLENCE PREVENTION SERVICES INC 7911 BROADWAY SAN ANTONIO,TX78209	74-1994151	501(C)3	702,265				RESTRICTED TO SPECIFIC PROGRAM
(32) FOOTHILLS UNITED WAY 711 PARK AVENUE WEST SUITE 180 DENVER,CO80205	84-6042598	501(C)3	13,581				RESTRICTED TO SPECIFIC PROGRAM
(33) GRASP (GREATER RANDOLPH AREA SERVICE PROGRAM INC) 250 DONALAN DR CONVERSE,TX78109	74-2353686	501(C)3	117,926				RESTRICTED TO SPECIFIC PROGRAM
(34) GIRL SCOUTS OF SOUTHWEST TEXAS 811 N COKER LOOP SAN ANTONIO,TX78216	74-1109759	501(C)3	496,358				RESTRICTED TO SPECIFIC PROGRAM
(35) GOOD SAMARITAN COMMUNITY SERVICES 1600 SALTILLO SAN ANTONIO,TX78207	74-1117340	501(C)3	671,931				RESTRICTED TO SPECIFIC PROGRAM
(36) GOODWILL INDUSTRIES OF SAN ANTONIO 406 W COMMERCE SAN ANTONIO,TX78207	74-1238444	501(C)3	763,228	800	ACTUAL COST OF TICKET	ZOO TICKET ADMISSION	RESTRICTED TO SPECIFIC PROGRAM
(37) GUADALUPE COUNTY UNITED WAY PO BOX 805 SEGUIN,TX78156	74-2738713	501(C)3	44,673				RESTRICTED TO SPECIFIC PROGRAM
(38) HAVEN FOR HOPE OF BEXAR COUNTY 1 HAVEN FOR HOPE WAY SAN ANTONIO,TX78207	20-8075412	501(C)3	1,187,750				RESTRICTED TO SPECIFIC PROGRAM
(39) HEALY-MURPHY CENTER 618 LIVE OAK SAN ANTONIO,TX78202	74-1667875	501(C)3	395,241	1,200	ACTUAL COST OF TICKET	ZOO TICKET ADMISSION	RESTRICTED TO SPECIFIC PROGRAM
(40) JBSA FORT SAM HOUSTON YOUTH SERVICES 3060 STANLEY ROAD SAN ANTONIO,TX78234		GOV'T	142,413				RESTRICTED TO SPECIFIC PROGRAM
(41) JBSA LACKLAND AFB BOYS & GIRLS CLUB 2361 SELFRIDGE BLDG 8420 LACKLAND,TX78236		GOV'T	72,094				RESTRICTED TO SPECIFIC PROGRAM
(42) JBSA RANDOLPH AFB YOUTH ACTIVITIES 502 FSS/FSYYY 415 B ST E BLDG 585 RANDOLPH AFB,TX78150		GOV'T	65,785				RESTRICTED TO SPECIFIC PROGRAM
(43) JEFFERSON OUTREACH FOR OLDER PEOPLE 2201 ST CLOUD SAN ANTONIO,TX78228	74-2345987	501(C)3	25,139				RESTRICTED TO SPECIFIC PROGRAM
(44) JEWISH FAMILY SERVICE OF SAN ANTONIO TEXAS INC 12500 NW MILITARY HWY 250 SAN ANTONIO,TX78231	74-1759254	501(C)3	173,731				RESTRICTED TO SPECIFIC PROGRAM
(45) KERR COUNTY UNITED WAY PO BOX 290561 KERRVILLE,TX78029	74-1475945	501(C)3	13,410				RESTRICTED TO SPECIFIC PROGRAM
(46) SAN ANTONIO LIFETIME RECOVERY INC 10290 SOUTHTON ROAD SAN ANTONIO,TX78223	74-1540097	501(C)3	224,511				RESTRICTED TO SPECIFIC PROGRAM
(47) MADONNA CENTER INC 1906 CASTROVILLE SAN ANTONIO,TX78237	74-1143119	501(C)3	184,949				RESTRICTED TO SPECIFIC PROGRAM
(48) MARTINEZ STREET WOMEN'S CENTER 801 N OLIVE ST SAN ANTONIO,TX78202	74-2934053	501(C)3	58,849	1,600	ACTUAL COST OF TICKET	ZOO TICKET ADMISSION	RESTRICTED TO SPECIFIC PROGRAM
(49) MEALS ON WHEELS SAN ANTONIO 4306 NW LOOP 410 SAN ANTONIO,TX78229	74-1948646	501(C)3	284,118				RESTRICTED TO SPECIFIC PROGRAM
(50) MISSION ROAD MINISTRIES 8706 MISSION ROAD SAN ANTONIO,TX78214	74-2958552	501(C)3	627,422				RESTRICTED TO SPECIFIC PROGRAM
(51) NORTHEAST SENIOR ASSISTANCE (NESA) 2903 NACOGDOCHES RD SAN ANTONIO,TX78217	74-2405293	501(C)3	25,139				RESTRICTED TO SPECIFIC PROGRAM
(52) PRESA COMMUNITY SERVICE CENTER 3721 S PRESA STREET SAN ANTONIO,TX78210	74-1902249	501(C)3	892,938				RESTRICTED TO SPECIFIC PROGRAM
(53) ALAMO AREA RAPE CRISIS CENTER 4606 CENTERVIEW SUITE 200 SAN ANTONIO,TX78228	74-2236387	501(C)3	256,164				RESTRICTED TO SPECIFIC PROGRAM
(54) RESPITE CARE OF SAN ANTONIO INCORPORATED PO BOX 12633 SAN ANTONIO,TX78212	74-2467770	501(C)3	344,154				RESTRICTED TO SPECIFIC PROGRAM
(55) RISE RECOVERY PO BOX 15322 SAN ANTONIO,TX78212	74-2216041	501(C)3	256,342				RESTRICTED TO SPECIFIC PROGRAM
(56) ROY MASS' YOUTH ALTERNATIVES INC 3103 WEST AVE SAN ANTONIO,TX78213	74-1914638	501(C)3	382,804				RESTRICTED TO SPECIFIC PROGRAM
(57) SALVATION ARMY THE 521 W ELMIRA ST SAN ANTONIO,TX78212	75-0800678	501(C)3	587,240				RESTRICTED TO SPECIFIC PROGRAM
(58) SAN ANTONIO AIDS FOUNDATION 818 EAST GRAYSON STREET SAN ANTONIO,TX78208	74-2427853	501(C)3	110,934				RESTRICTED TO SPECIFIC PROGRAM
(59) SAN ANTONIO COUNCIL ON ALCOHOL AND DRUG AWARENESS 7500 HWY 90 STE 100 SAN ANTONIO,TX78227	74-1340188	501(C)3	120,495				RESTRICTED TO SPECIFIC PROGRAM
(60) SAN ANTONIO FOOD BANK 5200 ENRIQUE M BARRERA PARKWAY SAN ANTONIO,TX78227	74-2122979	501(C)3	1,259,142				RESTRICTED TO SPECIFIC PROGRAM
(61) SAN ANTONIO HOUSING AUTHORITY 818 S FLORES SAN ANTONIO,TX78204	74-6002070	GOV'T	157,232				RESTRICTED TO SPECIFIC PROGRAM
(62) SAN ANTONIO INDEPENDENT SCHOOL DISTRICT 141 LAVACA ST SAN ANTONIO,TX78210	74-6002167	GOV'T	50,800				RESTRICTED TO SPECIFIC PROGRAM
(63) SAN ANTONIO METROPOLITAN MINISTRIES 1919 NW LOOP 410 STE 100 SAN ANTONIO,TX78213	74-2285793	501(C)3	158,597				RESTRICTED TO SPECIFIC PROGRAM
(64) SAN ANTONIO PUBLIC LIBRARY FOUNDATION 625 SHOOK AVENUE SAN ANTONIO,TX78212	74-2283582	501(C)3	42,180				RESTRICTED TO SPECIFIC PROGRAM
(65) SAN ANTONIO SPORTS FOUNDATION PO BOX 830386 SAN ANTONIO,TX78283	74-2471362	501(C)3	52,903				RESTRICTED TO SPECIFIC PROGRAM
(66) SAN ANTONIO YOUTH CENTER 1215 W POPLAR ST SAN ANTONIO,TX78207	74-2333088	501(C)3	79,206				RESTRICTED TO SPECIFIC PROGRAM
(67) SETON HOME 1115 MISSION ROAD SAN ANTONIO,TX78210	74-2247996	501(C)3	186,481				RESTRICTED TO SPECIFIC PROGRAM
(68) SOUTHWEST OUTREACH FOR OLDER PEOPLE (SWOOP) 517 SW MILITARY DR SAN ANTONIO,TX78221	45-5521039	501(C)3	24,828				RESTRICTED TO SPECIFIC PROGRAM
(69) ST PAUL LUTHERAN CHILD DEVELOPMENT CENTER 2302 S PRESA ST SAN ANTONIO,TX78210	74-2219636	501(C)3	65,630				RESTRICTED TO SPECIFIC PROGRAM
(70) ST PETER - ST JOSEPH CHILDREN'S HOME 919 MISSION ROAD SAN ANTONIO,TX78210	74-1143129	501(C)3	326,803				RESTRICTED TO SPECIFIC PROGRAM
(71) TEXAS DIAPER BANK 1803 GRANDSTAND DR STE 150 SAN ANTONIO,TX78238	74-2886380	501(C)3	56,016				RESTRICTED TO SPECIFIC PROGRAM
(72) THE ARC OF SAN ANTONIO 13430 WEST AVE SAN ANTONIO,TX78218	74-1200110	501(C)3	64,423				RESTRICTED TO SPECIFIC PROGRAM
(73) THE CENTER FOR HEALTH CARE SERVICES 6800 PARK TEN BLVD SUITE 200-S SAN ANTONIO,TX78213	74-1590659	GOV'T	156,901				RESTRICTED TO SPECIFIC PROGRAM
(74) THRIVEWELL CANCER FOUNDATION 4383 MEDICAL DR SUITE 4078 SAN ANTONIO,TX78229	26-0371270	501(C)3	33,847				RESTRICTED TO SPECIFIC PROGRAM
(75) USO COUNCIL OF SAN ANTONIO 420 E COMMERCE ST SAN ANTONIO,TX78205	74-1315272	501(C)3	153,147				RESTRICTED TO SPECIFIC PROGRAM
(76) UNITED WAY FOR GREATER AUSTIN 2000 E MLK JR BLVD AUSTIN,TX78702	74-1193439	501(C)3	18,323				RESTRICTED TO SPECIFIC PROGRAM
(77) UNITED WAY OF CENTRAL GEORGIA INC PO BOX 1302 MACRON,GA31202	58-0639811	501(C)3	12,719				RESTRICTED TO SPECIFIC PROGRAM
(78) UNITED WAY OF COMAL COUNTY 468 S SEGUIN AVE STE 403 NEW BRAUNFELS,TX78130	74-2640723	501(C)3	167,266				RESTRICTED TO SPECIFIC PROGRAM
(79) UNITED WAY OF GREATER ATLANTA 40 COURTLAND ST NE SUITE 300 ATLANTA,GA30303	58-0566194	501(C)3	6,296				RESTRICTED TO SPECIFIC PROGRAM
(80) UNITED WAY OF GREATER HOUSTON 50 WAUGH DR HOUSTON,TX77007	74-1167964	501(C)3	64,499				RESTRICTED TO SPECIFIC PROGRAM
(81) UNITED WAY OF METROPOLITAN DALLAS INC 1800 N LAMAR DALLAS,TX75202	75-6005352	501(C)3	8,423				RESTRICTED TO SPECIFIC PROGRAM
(82) UNITED WAY OF WESTERN NEBRASKA 1517 BROADWAY SCOTTSBLUFF,NE69361	47-0424788	501(C)3	10,242				RESTRICTED TO SPECIFIC PROGRAM
(83) VOICES FOR CHILDREN 118 N MEDINA STREET SUITE 121 SAN ANTONIO,TX78207	74-2987232	501(C)3	21,526				RESTRICTED TO SPECIFIC PROGRAM
(84) YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SAN ANTONIO 231 E RHAPSODY SAN ANTONIO,TX78216	74-1109634	501(C)3	1,408,401				RESTRICTED TO SPECIFIC PROGRAM
(85) YOUNG WOMEN'S CHRISTIAN ASSOCIATION 503 CASTROVILLE RD SAN ANTONIO,TX78237	74-1143135	501(C)3	450,416				RESTRICTED TO SPECIFIC PROGRAM
(86) COMMUNITY INITIATIVES			103,945				RESTRICTED TO SPECIFIC PROGRAMS

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

FORM 990, SCHEDULE I, PART 1, LINE 2

THE UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY HAS AN ESTABLISHED ACCOUNTABLILITY REVIEW PROCESS FOR ITS INVESTMENTS THAT INVOLVES THE ANNUAL ASSESSMENT OF THE ORGANIZATION SOUNDNESS OF THE PARTNER AGENCY AND THE EFFECTIVENESS OF THE PROGRAM IN WHICH UNITED WAY IS INVESTING. ORGANIZATIONAL SOUNDNESS IS ASSESSED THROUGH OUR REVIEW PROCESS WHICH LOOKS AT 21 ELEMENTS IN FOUR AREAS: BOARD GOVERNANCE, FINANCIAL ACCOUNTABILITY, ADMINISTRATIVE EFFICIENCY AND ABILITY TO GENERATE NON-UNITED WAY RESOURCES. PROGRAM EFFECTIVENESS IS ASSESSED BY LOOKING AT ANOTHER 21 ELEMENTS IN FIVE KEY AREAS: TARGET POPULATION, COMMUNITY NEEDS, PROGRAM OUTCOMES, PROGRAM DESIGN, LOGIC MODELS AND IMPACT.

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY

Employer identification number

74-1272381

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2018

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MR LYNDON R HERRIDGE PRES&CEO(JUL-MAR)/VICE CHAIR(APR-JUN	(i) (ii)	402,121 ------------- 0	0 ------------- 0	0 ------------- 0	24,750 ------------- 0	17,224 ------------- 0	444,095 ------------- 0	0 ------------- 0
2MR EDWARD H GUERRA EVP, CFO	(i) (ii)	186,177 ------------- 0	0 ------------- 0	0 ------------- 0	16,776 ------------- 0	22,351 ------------- 0	225,304 ------------- 0	0 ------------- 0
3GEN EDWARD RICE JR USAFRET SREVP,PCC(JUL-DEC)/ECPCC VC(JAN-JUN)	(i) (ii)	240,188 ------------- 0	0 ------------- 0	0 ------------- 0	21,150 ------------- 0	0 ------------- 0	261,338 ------------- 0	0 ------------- 0
4MG MARGARET POORE EVP, PCC	(i) (ii)	201,518 ------------- 0	0 ------------- 0	0 ------------- 0	19,050 ------------- 0	1,000 ------------- 0	221,568 ------------- 0	0 ------------- 0
5MR JEFFREY VANCE EVP, RESOURCE DEVELOPMENT	(i) (ii)	205,299 ------------- 0	0 ------------- 0	0 ------------- 0	19,224 ------------- 0	22,424 ------------- 0	246,947 ------------- 0	0 ------------- 0
6MS TONI VAN BUREN SVP, STRATEGIC INITIATIVES, PCC & WU	(i) (ii)	190,126 ------------- 0	0 ------------- 0	0 ------------- 0	17,103 ------------- 0	10,640 ------------- 0	217,869 ------------- 0	0 ------------- 0
7MR THOMAS GALVIN SVP, LEADERSHIP & MAJOR GIFTS	(i) (ii)	188,718 ------------- 0	0 ------------- 0	0 ------------- 0	16,884 ------------- 0	29,428 ------------- 0	235,030 ------------- 0	0 ------------- 0
8MS MARY ELLEN BURNS SVP, GRANT IMPLEMENTATION	(i) (ii)	154,940 ------------- 0	0 ------------- 0	0 ------------- 0	14,693 ------------- 0	3,843 ------------- 0	173,476 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY

Employer identification number

74-1272381

Return Reference	Explanation
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION - CONTINUED:	OUR GOALS FOCUS ON CHILDREN WHO ARE HAPPY, HEALTHY AND READY FOR SCHOOL, STUDENTS WHO GRADUATE FROM HIGH SCHOOL AND BECOME SUCCESSFUL ADULTS, SELF-SUFFICIENT INDIVIDUALS AND FAMILIES, AND MEETING RESIDENTS' URGENT AND IMMEDIATE NEEDS. UWSA IS COMMITTED TO SERVING THE COMMUNITY AT LARGE, INCLUDING THOSE WHO SERVE(D) IN THE MILITARY. AS MILITARY CITY, USA, WE PROVIDE SERVICES TO THE LARGE AND IMPORTANT GROUP OF MILITARY MEMBERS AND VETERANS RESIDING IN BEXAR COUNTY. DURING FISCAL YEAR-ENDED 6/30/19, OVER 407,650 PEOPLE RECEIVED HELP THROUGH UWSA. WE CREATE, LEVERAGE, MANAGE AND INVEST RESOURCES. WE WORK WITH STRATEGIC PARTNERS SUCH AS BUSINESSES, HUMAN SERVICES AGENCIES, FAITH-BASED ORGANIZATIONS, SCHOOLS AND GOVERNMENT INSTITUTIONS AND, MOST IMPORTANTLY, RESIDENTS THEMSELVES TO ENSURE OUR STRATEGIES AND COMMUNITY DOLLARS DO AS MUCH GOOD AS POSSIBLE. ONE OF THE MANY WAYS WE SUPPORT OUR GOALS IS TO CONDUCT AN ANNUAL COMMUNITY FUNDRAISING CAMPAIGN. IN 2018, $46,076,000 WAS RAISED AND INVESTMENTS WERE MADE IN HIGH-QUALITY, OUTCOMES-DRIVEN PROGRAMS, DIRECT-SERVICE PROVIDERS, AND PUBLIC-POLICY INITIATIVES. WE ALSO WERE AWARDED AND MANAGED $5.3 MILLION IN STATE, FEDERAL AND PRIVATE FOUNDATION GRANTS THAT ARE ALIGNED WITH OUR GOALS. UWSA CONTINUES TO WORK TO DEVELOP COMMITTED VOLUNTEERS AND ADVOCATES TO BE THE FORCE THAT HELPS UWSA ACHIEVE ITS MISSION.
FORM 990, PART VI, SECTION A, LINE 2	MR. ERNESTO ANCIRA, JR. (MEMBER-AT-LARGE) AND MS. APRIL ANCIRA (EXEC COMM MBR-AT-LARGE) HAVE A FAMILIAL RELATIONSHIP. MR. J. DAN BATES (MBR-AT-LARGE), MR. BRADLEY C. BARRON (EXEC COMM MBR-AT-LARGE), AND MS. MARY ROSE BROWN (EXEC COMM MARKETING CHAIR) HAVE A BUSINESS RELATIONSHIP. MR. J. DAN BATES (MBR-AT-LARGE), MR. PHILIP J. PFEIFFER (EXEC COMM MBR-AT-LARGE) AND MR. ADAM L. HAMILTON, P.E. (EXEC COMM MBR-AT-LARGE) HAVE A BUSINESS RELATIONSHIP. MR. DAVID BOHNE (EXEC COMM MBR-AT-LARGE), MR. J. DAN BATES (MBR-AT-LARGE), MR. JAMES D. GOUDGE (MEMBER-AT-LARGE), AND MS. SUZANNE GOUDGE (MEMBER-AT-LARGE) HAVE A BUSINESS RELATIONSHIP. MR. TOM CUMMINS (EXEC COMM MEMBER-AT-LARGE) AND MS. SHELLEY POTTER (MEMBER-AT-LARGE) HAVE A FAMILIAL RELATIONSHIP MR. RUBEN M. ESCOBEDO, CPA (MEMBER-AT-LARGE) AND MR. R. RENE ESCOBEDO (EXEC COMM MBR-AT-LARGE) HAVE A FAMILIAL RELATIONSHIP. MR. PATRICK B. FROST (MEMBER-AT-LARGE) AND MR. TOM C. FROST (MEMBER-AT-LARGE) HAVE A FAMILIAL RELATIONSHIP. MR. JAMES D. GOUDGE (MEMBER-AT-LARGE) AND MS. SUZANNE GOUDGE (MEMBER-AT-LARGE) HAVE A FAMILIAL RELATIONSHIP. MR. PETER J. HOLT (EXEC COMM MEMBER-AT-LARGE) AND MR. PETER M. HOLT (MEMBER-AT-LARGE) HAVE A FAMILIAL RELATIONSHIP. MR. L. LOWRY MAYS (MEMBER-AT-LARGE) AND MS. KATHY MAYS JOHNSON (EXEC COMM MBR-AT-LARGE) HAVE A FAMILIAL RELATIONSHIP. MR. RED MCCOMBS (MEMBER-AT-LARGE) AND MS. MARSHA M. SHIELDS (EXEC COMM MBR-AT-LARGE) HAVE A FAMILIAL RELATIONSHIP. MR. PHILIP J. PFEIFFER (EXEC COMM MBR-AT-LARGE), MS. DONNA TITZMAN (EXEC COMM PERSONNEL CHAIR), MS. LAURA J. VACCARO (EXEC COMM WOMEN UNITED CHAIR), AND MS. HANNAH ZUNKER (EXEC COMM EMERGING LEADERS CHAIR) HAVE A BUSINESS RELATIONSHIP. MR. BARTELL ZACHRY (MEMBER-AT-LARGE) AND MR. JOHN B. ZACHRY MEMBER-AT-LARGE) HAVE A FAMILIAL RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE WITH MANAGEMENT AND THE CPA THAT PREPARED THE TAX RETURN. UPON APPROVAL OF THE TAX RETURN BY THE AUDIT COMMITTEE, IT IS PRESENTED TO THE BOARD BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE WRITTEN CONFLICT OF INTEREST POLICY IS CONTAINED WITHIN THE EMPLOYEE HANDBOOK. ANNUALLY, ALL EMPLOYEES, OFFICERS AND TRUSTEES ARE ASKED TO READ THE POLICY AND CONFIRM IN WRITING COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION SALARY RANGES FOR ALL POSITIONS ARE DETERMINED BY AN OUTSIDE VOLUNTEER COMMITTEE COMPOSED OF HUMAN RESOURCE PROFESSIONALS FROM A LOCAL MAJOR CORPORATION. THIS VOLUNTEER COMMITTEE SECURES COMPARABLE SALARY DATA FROM LOCAL AND NATIONAL SOURCES TO ESTABLISH THE GRADE AND SALARY RANGE FOR EACH POSITION WITHIN UNITED WAY. THESE GRADE AND SALARY RANGES ARE APPROVED ANNUALLY BY THE PERSONNEL COMMITTEE AND SUBSEQUENTLY THE GOVERNING BODY OF VOLUNTEERS. THIS PROCESS WAS LAST PERFORMED IN NOVEMBER 2018.
FORM 990, PART VI, SECTION C, LINE 18	UWSA'S FORM 990 IS AVAILABLE UPON REQUEST AND ALSO ON GUIDESTAR'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VIII, LINE 12, COLUMN A AND PART IX, LINE 25, COLUMN C AND D	UWSA PAYS ALL ADMINISTRATIVE AND FUNDRAISING EXPENSES OF THE UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY ENDOWMENT AND LEGACY FUND. THE COMBINED REVENUE OF BOTH ENTITIES IS $39,633,653 AND TOTAL MANAGEMENT AND FUNDRAISING EXPENSES ARE $3,807,144, RESULTING IN A CONSOLIDATING OPERATING EXPENSE RATIO OF 9.61%.
FORM 990, PART XI, LINE 9:	OTHER ADJUSTMENTS -20.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY

Employer identification number

74-1272381

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY ENDOWMENT AND LEGACY FUND 81-2566792 700 SOUTH ALAMO SAN ANTONIO,TX78205	SEE PART VII	TX	501(C)(3)	LINE 12A, I	UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2018

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2018

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(d) Method of determining amount involved
(1) SEE PART VII	L	NOT MEASURED
(2) SEE PART VII	N	NOT MEASURED
(3) SEE PART VII	O	NOT MEASURED

Schedule R (Form 990) 2018

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2018

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation
FORM 990, SCHEDULE R, PART II, COLUMN(B):	TO MAINTAIN AN ENDOWMENT FUND TO BE USED FOR THE BENEFIT OF AND IN FURTHERANCE OF THE PURPOSES OF THE UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY.
FORM 990, SCHEDULE R, PART V, LINE 2 COLUMN(A), LINE 1, 2 AND 3:	UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY ENDOWMENT AND LEGACY FUND

Schedule R (Form 990) 2018

Additional Data

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