2024-11-13T07:44:16-06:00 2024-06-30 061667465 PRAGER METIS CPAS LLC 510 HAIGHT AVENUE POUGHKEEPSIE NY 12603 990 2023-07-01 061045698 UNITED WAY OF THE DUTCHESS-ORANGE REGION INC UNIT 8454711900 75 MARKET STREET POUGHKEEPSIE NY 12601 JEANNIE MONTANO PRESIDENT & CEO 8454711900 2024-11-08 1 0 BRENDA K SANTORO P00305062 8454737774 2024-10-29 2023 2024-10-15 13:58:12Z JEANNIE MONTANO 75 MARKET STREET POUGHKEEPSIE NY 12601 3026023 0 X WWW.UWDOR.ORG X 1987 NY TO FIGHT FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY. 22 22 21 8244 0 0 2031846 2086605 0 0 247509 320169 140388 163697 2419743 2570471 1041555 943485 0 0 1115402 1229764 0 0 286403 489892 489603 2646849 2662852 -227106 -92381 5049457 5032263 504358 480871 4545099 4551392 X TO FIGHT FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY. 0 0 201454 62500 HEALTH - UNITED WAY STRIVES TO HELP CHILDREN AND YOUNG ADULTS IDENTIFY AND PURSUE HEALTHY LIFESTYLES BY IMPROVING ACCESS TO NUTRITIOUS FOODS AND PROVIDING EDUCATION ABOUT NUTRITION AND THE IMPORTANCE OF A HEALTHY DIET. UNITED WAY ALSO ARMS STUDENTS WITH THE KNOWLEDGE AND SKILLS TO IDENTIFY AND PREVENT INSTANCES OF DOMESTIC VIOLENCE, BULLYING AND ABUSE. 1458842 592127 INCOME - THE PROGRAMS ARE GEARED TO HELP INDIVIDUALS AND FAMILIES BECOME FINANCIALLY STABLE AND INDEPENDENT. UNITED WAY STRIVES TO GUARANTEE SENIORS AND LOW- INCOME INDIVIDUALS ACCESS TO FREE, RELIABLE TAX PREPARATION SERVICES AND HELPS TO EDUCATE THEM ABOUT OTHER PROGRAMS AVAILABLE TO HELP STRETCH LIMITED RESOURCES. WE PROVIDE ACCESS TO SOURCES TO ASSIST LOW-INCOME WORKERS THROUGH A HARDSHIP TO PREVENT THEM FROM FALLING INTO A FINANCIAL CRISIS AND TO PROGRAMS THAT TEACH CHILDREN AND ADULTS THE SKILLS NECESSARY TO BECOME FINANCIALLY STABLE. 432128 162305 EDUCATION - UNITED WAY FOCUSES ON CHILDREN AND YOUTH TO HELP THEM ACHIEVE THEIR POTENTIAL THROUGH EDUCATION. WE SUPPORT FAMILIES AND CAREGIVERS WITH EDUCATION ABOUT HOW CHILDREN AND YOUTH LEARN SO THAT ECONOMIC STATUS WILL NOT BE A BARRIER TO SUCCESS. UNITED WAY HELPS ADDRESS LITERACY NEEDS AT AN EARLY AGE SO CHILDREN CAN DEVELOP IN THE WORLD AROUND THEM AS WELL AS PROVIDE SAFE ENVIRONMENTS WHERE CHILDREN CAN LEARN LEADERSHIP SKILLS. 126553 126553 DONOR DIRECTED GIFTS- GRANTS TO 501(C)(3) CHARITIES DIRECTED BY THE ORGANIZATION'S DONORS. PROGRAM SERVICES INCLUDES INCREASING ACCESS TO EVICTION PREVENTION SERVICES TO SUPPORT COMMUNITY MEMBERS AFFECTED BY THE HOUSING CRISIS AS WELL AS CRITICAL FUNDING NEEDED TO AID LOW INCOME HOUSEHOLDS EXPERIENCING A FINANCIAL CRISIS AND DERAILING A MORE PROTRACTED FINANCIAL STABILITY ISSUE. ADDITIONALLY PURCHASES WERE MADE AND DONATIONS SECURED TO FURTHER OUR ROBUST ESSENTIAL ITEM PROGRAM WHICH PROVIDES NECESSITIES TO INDIVIDUALS EXPERIENCING HOMELESSNESS, DOMESTIC VIOLENCE AND OTHER URGENT SITUATIONS. WE PROVIDED SUBSTANTIVE FOOD ACCESS PROGRAMMING, SUCH AS SIGNING HOUSEHOLDS UP FOR SNAP BENEFITS AND INCREASING THE CAPACITY OF LOCAL FOOD PANTRIES. THROUGH 211 WE WERE ABLE TO CONNECT COMMUNITY MEMBERS WITH ESSENTIAL WRAPAROUND SUPPORT AS WELL AS INCREASE PEOPLES' ACCESS TO TAX RETURNS THROUGH OUR CASH COALITION. 126553 126553 2218977 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X SUSAN MANNING 8454711900 75 MARKET STREET POUGHKEEPSIE NY 12601 KEVIN CLEARY CHAIR 2.00 X X 0 0 0 TIMOTHY EISENTRAUT 1ST VICE CHAIR 2.00 X X 0 0 0 CANDY DAVIES 2ND VICE CHAIR 2.00 X X 0 0 0 SUSAN HOWELL TREASURER 2.00 X X 0 0 0 MICHAEL MAZZUCA SECRETARY 2.00 X X 0 0 0 HEATHER BELL BOARD MEMBER 2.00 X 0 0 0 AMY BERGER BOARD MEMBER 2.00 X 0 0 0 FRED CLARKE BOARD MEMBER 2.00 X 0 0 0 MATTHEW CRUZ BOARD MEMBER 2.00 X 0 0 0 ARTHUR DEDOMINICIS BOARD MEMBER 2.00 X 0 0 0 MELISSA GAEKE BOARD MEMBER 2.00 X 0 0 0 CHRIS GILBERT BOARD MEMBER 2.00 X 0 0 0 TIMOTHY KANE BOARD MEMBER 2.00 X 0 0 0 PHILLIP LEKANIDES BOARD MEMBER 2.00 X 0 0 0 KADIYAH LODGE BOARD MEMBER 2.00 X 0 0 0 SHARON MCGINNIS BOARD MEMBER 2.00 X 0 0 0 MARTA NEWKIRK BOARD MEMBER 2.00 X 0 0 0 MICHELLE S O'REILLY BOARD MEMBER 2.00 X 0 0 0 KIMBERLY PENNINGTON BOARD MEMBER 2.00 X 0 0 0 BARRY ROTHFELD BOARD MEMBER 2.00 X 0 0 0 JOHN STROLIGO BOARD MEMBER 2.00 X 0 0 0 MARK VILLANTI BOARD MEMBER 2.00 X 0 0 0 JEANNIE MONTANO PRESIDENT & CEO 40.00 X 168404 0 24636 SUSAN MANNING VP FINANCE 40.00 X 81583 0 17718 249987 0 42354 1 0 1 0 0 419795 1666810 303420 2086605 207722 207722 461942 349495 112447 112447 112447 262080 106057 156023 156023 OTHER INCOME 7674 7674 7674 2570471 7674 0 476192 943485 943485 300353 225037 45281 30035 738904 523125 68722 147057 33381 22305 4169 6907 63197 52825 3490 6882 93929 66864 10418 16647 928 679 106 143 42500 31102 4855 6543 53137 53137 14588 10647 1677 2264 8029 6868 1161 61763 41196 3492 17075 60771 33464 2977 24330 49471 37917 4921 6633 13973 12864 12 1097 16239 10794 750 4695 18478 13489 2125 2864 19356 14130 2226 3000 17156 12524 1973 2659 OTHER PROGRAM EXPENSES 103199 103199 DUES & SUBSCRIPTIONS 6186 3326 278 2582 CAMPAIGN ADMINISTRATIVE 3829 0 3829 2662852 2218977 157472 286403 45257 34456 36169 38143 523258 533205 16663 9069 761023 491590 283700 269433 1639211 1550328 2456124 2408233 49075 189396 5049457 5032263 406413 395195 76830 60559 21115 25117 504358 480871 X 3182506 3242714 1362593 1308678 4545099 4551392 5049457 5032263 -92381 98674 0 X 0 1 X 1 0 X 2540712 2479330 2424817 2164408 2086605 11695872 2540712 2479330 2424817 2164408 2086605 11695872 556391 11139481 136630 240275 198477 224611 207722 1007715 59821 7440 1951 7826 7674 84712 12788299 0.87110 0.89030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 59,821. 2020 AMOUNT: $ 7,440. 2021 AMOUNT: $ 1,951. 2022 AMOUNT: $ 7,826. 2023 AMOUNT: $ 7,674. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2456124 25 245091 17974 275033 2408233 2352913 196897 17951 75735 2456124 2727226 -284367 16526 73420 2352913 2129480 29851 655801 16713 71193 2727226 2306708 -93875 10324 73029 2129480 0.47180 0.11780 0.41040 1 0 12000 12000 80000 64000 16000 42344 36516 5828 626679 391074 235605 269433 POOLED INVESTMENT ACCOUNT 2408233 F 2408233 DEFERRED REVENUE 15000 OPERATING LEASE LIABILITIES 10117 25117 X 2655135 98674 59623 106057 264354 2390781 53137 126553 179690 2570471 2648842 59623 106057 165680 2483162 53137 126553 179690 2662852 PART V, LINE 4: THE ORGANIZATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO PROVIDE LONG-TERM SUPPORT FOR THE ORGANIZATION'S PROGRAMS PART X, LINE 2: MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE UNITED WAY AND RECOGNIZES A TAX LIABILITY IF THE UNITED WAY HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS CONCLUDED THAT AS OF YEAR END, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNITED WAY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IN THE EVENT THAT THE UNITED WAY INCURS ANY INTEREST AND PENALTIES, IT WILL PRESENT INTEREST AS A COMPONENT OF INTEREST EXPENSE AND PENALTIES AS A COMPONENT OF OFFICE EXPENSE IN THE YEAR INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 106,057. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED AMOUNTS 126,553. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 106,057. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED AMOUNTS 126,553. CELEBRATION OF SERVICE 101706 101706 47195 PULL THE TANK 68467 68467 15985 2 91907 91907 42877 262080 262080 106057 106057 156023 1 AMERICA'S BEST CHARITIES 1100 LARKSPUR LANDING CIRCLE LARKSPUR CA 94939 943067804 501(C)(3) 21524 0 DONOR DIRECTED AMERICA'S CHARITIES 14150 NEWBROOK DRIVE SUITE 110 CHANTILLY VA 20151 541517707 501(C)(3) 5615 0 DONOR DIRECTED BOYS & GIRLS CLUB OF NEWBURGH INC 285 LIBERTY STREET NEWBURGH NY 12550 141506144 501(C)(3) 12000 0 EDUCATION CATHOLIC CHARITIES COMMUNITY SERVICES OF DUTCHESS COUNTY 1011 FIRST AVENUE 6TH FLOOR NEW YORK NY 10022 461341563 501(C)(3) 15000 0 INCOME CREATING HEALTHIER COMMUNITIES 1199 NORTH FAIRFAX STREET ALEXANDRIA VA 22314 850258784 501(C)(3) 19297 0 DONOR DIRECTED CORNELL COOPERATIVE EXTENSION DUTCHESS COUNTY 2715 ROUTE 44 SUITE 1 MILLBROOK NY 12545 146036882 501(C)(3) 7000 0 EDUCATION DUTCHESS COUNTY COMMUNITY ACTION AGENCY INC 77 CANNON ST POUGHKEEPSIE NY 12601 141611857 501(C)(3) 33000 0 INCOME DUTCHESS COUNTY COMMUNITY ACTION AGENCY INC 77 CANNON ST POUGHKEEPSIE NY 12601 141611857 501(C)(3) 15000 0 INCOME DUTCHESS OUTREACH INC 29 N HAMILTON ST SUITE 222 POUGHKEEPSIE NY 12601 222339537 501(C)(3) 15000 0 INCOME FAMILY SERVICES INC 29 NORTH HAMILTON STREET POUGHKEEPSIE NY 12601 141338399 501(C)(3) 20000 0 EDUCATION FINISH STRONG WELLNESS CENTER 29 NORTH HAMILTON STREET SUITE 221 POUGHKEEPSIE NY 12601 852779036 501(C)(3) 7500 0 EDUCATION FOOD FOR KIDS 2 FATHER TIERNEY CIRCLE WASHINGTONVILLE NY 10992 823650190 501(C)(3) 7500 0 HEALTH GRACE SMITH HOUSE INC 1 BROOKSIDE AVENUE POUGHKEEPSIE NY 12601 141626657 501(C)(3) 10000 0 INCOME HUDSON RIVER HOUSING 313 MILL STREET POUGHKEEPSIE NY 12601 222456648 501(C)(3) 7500 0 EDUCATION HUDSON RIVER HOUSING 313 MILL STREET POUGHKEEPSIE NY 12601 222456648 501(C)(3) 7500 0 EDUCATION HUDSON RIVER HOUSING 313 MILL STREET POUGHKEEPSIE NY 12601 222456648 501(C)(3) 15000 0 INCOME HUDSON RIVER HOUSING 313 MILL STREET POUGHKEEPSIE NY 12601 222456648 501(C)(3) 10000 0 INCOME LAND TO LEARN PO BOX 223 BEACON NY 12508 463267308 501(C)(3) 10000 0 EDUCATION JEWISH FAMILY SERVICES 720 ROUTE 17 M MIDDLETOWN NY 10940 141731791 501(C)(3) 10000 0 INCOME LEGAL SERVICES OF THE HUDSON VALLEY 331 MAIN ST 2ND FLOOR SUITE 200 POUGHKEEPSIE NY 12601 136265606 501(C)(3) 15000 0 INCOME LEGAL SERVICES OF THE HUDSON VALLEY 331 MAIN ST 2ND FLOOR SUITE 200 POUGHKEEPSIE NY 12601 136265606 501(C)(3) 10000 0 INCOME LITERACY CONNECTIONS OF THE HUDSON VALLEY INC 325 MAIN STREET POUGHKEEPSIE NY 12601 141710952 501(C)(3) 12000 0 EDUCATION NEWBURGH ARMORY UNITY CENTER 321 SOUTH WILLIAM STREET NEWBURGH NY 12550 274649035 501(C)(3) 12000 0 EDUCATION NORTH EAST COMMUNITY CENTER PO BOX 35 MILLERTON NY 12546 141736237 501(C)(3) 10000 0 EDUCATION NORTH EAST COMMUNITY CENTER PO BOX 35 MILLERTON NY 12546 141736237 501(C)(3) 10000 0 HEALTH PAWLING RESOURCE CENTER PO BOX 331 PAWLING NY 12564 510195123 501(C)(3) 8000 0 HEALTH POUGHKEEPSIE FARM PROJECT PO BOX 3143 POUGHKEEPSIE NY 12603 141813679 501(C)(3) 12000 0 HEALTH REGIONAL FOOD BANK OF NORTHEASTERN NY 965 ALBANY SHAKER ROAD LATHAM NY 12110 222470885 501(C)(3) 8857 0 DONOR DIRECTED REGIONAL FOOD BANK OF NORTHEASTERN NY 965 ALBANY SHAKER ROAD LATHAM NY 12110 222470885 501(C)(3) 20000 0 HEALTH FEARLESS HUDSON VALLEY PO BOX 649 NEWBURGH NY 12550 141679391 501(C)(3) 10000 0 EDUCATION THE ART EFFECT 45 PERSHING AVENUE POUGHKEEPSIE NY 12601 222538177 501(C)(3) 10000 0 EDUCATION THE NATIONAL ALLIANCE FOR MENTAL ILLNESS PO BOX 787 POUGHKEEPSIE NY 12602 112622795 501(C)(3) 15000 0 EDUCATION UNITED WAY OF WESTCHESTER PUTNAM 336 CENTRAL PARK AVE WHITE PLAINS NY 10601 131997636 501(C)(3) 26000 0 INCOME WARWICK VALLEY COMMUNITY CENTER 11 HAMILTON AVENUE WARWICK NY 10990 132928443 501(C)(3) 7500 0 EDUCATION UNITED WAY OF WESTCHESTER PUTNAM 336 CENTRAL PARK AVE WHITE PLAINS NY 10601 131997636 501(C)(3) 38414 0 INCOME UNITED WAY OF WESTCHESTER PUTNAM 336 CENTRAL PARK AVE WHITE PLAINS NY 10601 131997636 501(C)(3) 62181 0 INCOME UNITED WAY OF ULSTER COUNTY 450 ALBANY AVENUE KINGSTON NY 12401 141409654 501(C)(3) 5621 0 DONOR DIRECTED WINNAKEE LAND TRUST 7 LIVINGSTON STREET RHINEBECK NY 12572 141722963 501(C)(3) 7500 0 DONOR DIRECTED 34 PART I, LINE 2: APPLICANT IS REQUIRED TO FILL OUT A COMMUNITY IMPACT APPLICATION. APPLICATIONS ARE REVIEWED BY AREA COUNCIL VOLUNTEERS. IF APPROVED FOR FUNDING, THE APPLICANT MUST SIGN A PARTNERSHIP AGREEMENT IN ADDITION TO A CONTRACT. THE PARTNERSHIP AGREEMENT REQUIRES THAT THE AGENCY (1) BE A 501(C)(3) ORGANIZATION, (2) SUBMIT AUDITED FINANCIAL STATEMENTS AND FORM 990, (3) SUBMIT A MID-YEAR REVIEW REPORT, AND (4) PROVIDE AN ACCOUNTING OF HOW THE FUNDS WERE SPENT. THE COUNCIL RESERVES THE RIGHT TO OBSERVE THE FUNDED PROGRAMS. X 0 0 0 0 0 0 0 0 0 JEANNIE MONTANO PRESIDENT & CEO 168404 0 0 0 0 0 13472 0 11164 0 193040 0 0 0 X 290815 THRIFT SHOP VALUE X 2 12605 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE VP OF FINANCE AND ADMINISTRATION, TOGETHER WITH THE INDEPENDENT ACCOUNTING FIRM, PREPARES THE FORM 990. IT IS PRESENTED TO AND REVIEWED IN DETAIL WITH THE AUDIT AND FINANCE COMMITTEES FOR ACCURACY AND COMPLETENESS. THE AUDIT COMMITTEE AUTHORIZES IT TO BE PRESENTED TO THE EXECUTIVE COMMITTEE WITH A RECOMMENDATION TO FILE. THE TREASURER PRESENTS THE 990 TO THE EXECUTIVE COMMITTEE LINKING THE DATA TO THE ANNUAL AUDIT REPORT. THE EXECUTIVE COMMITTEE AUTHORIZES THE RELEASE OF THE 990 TO THE FULL BOARD WITH A RECOMMENDATION TO FILE. THE RETURN IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AND DISCUSSION AT A BOARD MEETING. A RESOLUTION IS ADOPTED TO APPROVE THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL MEMBERS OF THE BOARD, OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE OR UPDATE AND RECERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY SIGNING AND DATING A COPY OF THE POLICY. IN ADDITION EACH VOTE SHEET FOR ANY RESOLUTION FOR THE GRANTING OF FUNDS PRESENTED TO THE BOARD INCLUDES THE STATEMENT "ARE YOU RELATED TO ANY OF THE RECIPIENTS OR DO YOU STAND TO BENEFIT FROM THE RECIPIENTS RECEIVING THESE FUNDS? IF SO, PLEASE DISCLOSE, ANY MEMBER WITH A POSITIVE RESPONSE MUST RECUSE THEMSELVES." FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - THE PRESIDENT AND CEO COMPLETES A SELF-EVALUATION USING A PRE-DETERMINED EVALUATION FORM WITH SEVEN SPECIFIC QUESTIONS. THESE SEVEN QUESTIONS ARE ANSWERED IN WRITTEN ESSAY/BULLET STYLE. A SECOND SECTION IS A SCALE-STYLE FORMAT WITH QUESTIONNAIRE THAT RANKS PERFORMANCE WITHIN A 1-5 FORMAT. THIS EVALUATION IS THEN PRESENTED TO THE BOARD CHAIR BY THE CHAIR OF THE EVALUATION COMMITTEE. THE BOARD CHAIR REQUESTS THE GOVERNANCE COMMITTEE AND BOARD MEMBERS TO COMPLETE AN EVALUATION ON THE PRESIDENT USING THE SAME EVALUATION TOOLS. THESE ARE THEN COMBINED AND THE BOARD CHAIR, THE PAST CHAIR, AND THE CEO MEET TO DISCUSS THE RESULTS. A MUTUAL PLAN IS DEVELOPED FOR NEXT YEAR'S GOALS AND OBJECTIVES. THE CHAIR AND PAST CHAIR DISCUSS THE RESULTS IN EXECUTIVE SESSION WITH THE GOVERNANCE COMMITTEE AND THEN THE FULL BOARD WHERE A BOARD VOTE IS MADE TO ACCEPT THE RECOMMENDATIONS. THE CHAIR AND PAST CHAIR DECIDE ON SALARY INCREASES USING SALARY INFORMATION FROM A NUMBER OF SOURCES. THE PRINCIPAL SOURCE IS THE UWW HUMAN CAPITAL STUDY: EXECUTIVE SALARY REPORT WHICH PROVIDES SALARY COMPARISONS FOR UNITED WAYS OF COMPARABLE SIZE, COMPLEXITY AND LOCATION. OTHER SOURCES USED INCLUDE A SUMMARY OF OTHER LOCAL NON-PROFIT ORGANIZATION'S SALARIES THROUGH COMPARISONS OF 990'S. LINE 15B - EACH STAFF PERSON COMPLETES A SELF-EVALUATION USING A PRE-DETERMINED EVALUATION FORM. THE FORM IS REVIEWED BY THEIR SUPERVISOR AND THE SUPERVISOR'S COMMENTS ARE ADDED. PERFORMANCE IS SCORED USING A WEIGHTED SYSTEM BASED UPON EACH EMPLOYEE'S JOB DESCRIPTION. THE EVALUATION IS PRESENTED TO THE PRESIDENT FOR REVIEW AND APPROVAL. THE COMPLETED EVALUATION IS DISCUSSED WITH THE EMPLOYEE AND A MUTUAL PLAN IS DEVELOPED FOR THE NEXT YEAR'S GOALS AND OBJECTIVES. THE PRESIDENT MAKES THE RECOMMENDATION FOR SALARY ADJUSTMENTS AND THEY ARE APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONAL DOCUMENTS ARE A PUBLIC RECORD FILED WITH NYS ATTORNEY GENERAL'S OFFICE. A FINANCIAL OVERVIEW, THE CONFLICT OF INTEREST STATEMENT, WHISTLEBLOWER POLICY, PRIVACY POLICY, CODE OF ETHICS, AUDIT REPORT AND THE ANNUAL REPORT ARE ACCESSIBLE IN THE ACCOUNTABILITY SECTION OF ABOUT US ON OUR WEBSITE. HTTP://WWW.UWDOR.ORG/ACCOUNTABILITY