2022-04-15T10:28:21-05:00 2021-06-30 540504608 BROWN EDWARDS & COMPANY LLP 105 ARBOR DR NE 3RD FLOOR CHRISTIANSBURG VA 24073 990 2020-07-01 540535302 UNITED WAY OF ROANOKE VALLEY INC UNIT 5407774200 325 CAMPBELL AVE SW ROANOKE VA 240163624 ABIGAIL V HAMILTON PRESIDENT & CEO 5407774200 2022-04-14 1 ABIGAIL HAMILTON 999009999 MARK WOOLWINE P00647446 5404433606 2022-04-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ABIGAIL V HAMILTON 325 CAMPBELL AVE ROANOKE VA 24016 7187442 0 X WWWW.UWRV.ORG X 1924 VA TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE IN OUR COMMUNITY. UNITED WAY OF ROANOKE VALLEY SERVES PEOPLE IN THE CITIES OF ROANOKE AND SALEM, TOWN OF VINTON, AND THE COUNTIES OF BOTETOURT, CRAIG, ROANOKE, AND FRANKLIN. 29 29 39 739 0 0 4859612 7061575 0 0 166328 125867 0 0 5025940 7187442 3321465 5423589 0 0 905001 887807 0 0 336623 313998 286262 4540464 6597658 485476 589784 7654857 8530684 1509551 1269569 6145306 7261115 X TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE IN OUR COMMUNITY. UNITED WAY OF ROANOKE VALLEY SERVES PEOPLE IN THE CITIES OF ROANOKE AND SALEM, THE TOWN OF VINTON, AND THE COUNTIES OF BOTETOURT, CRAIG, ROANOKE, AND FRANKLIN. 0 0 2945051 2945051 UNITED WAY OF ROANOKE VALLEY IS A UNIQUE ASSET TO OUR COMMUNITY. UW ENGAGES LOCAL BUSINESSES, NONPROFITS AND INDIVIDUALS TO DETERMINE AND PRIORITIZE OUR REGION'S MOST PRESSING NEEDS. A COMMITTED NETWORK OF COMMUNITY VOLUNTEERS DETERMINES WHICH PROGRAMS MAKE THE BIGGEST DIFFERENCE IN ADDRESSING THESE NEEDS. FROM JULY 1, 2020 - JUNE 30, 2021, UNITED WAY OF ROANOKE VALLEY INVESTED OVER $6.68 MILLION DOLLARS IN QUALITY PROGRAMS, INITIATIVES, AND SMALL GRANTS THAT MAKE A POSITIVE DIFFERENCE IN THE COMMUNITY. $1.5 MILLION CAME IN THE FORM OF COVID-19 CARES ACT SUPPORT FOR SCHOOL AGE PROGRAMS SUPPORTING EDUCATION DURING THE PANDEMIC; $3.1 MILLION FOR GRANTS SPECIFICALLY AWARDED TO DIRECTLY SUPPORT UNITED WAY'S SIGNATURE INITIATIVES - SMART BEGINNINGS AND HEALTHY ROANOKE VALLEY, AND THE REMAINDER CAME FROM DONATIONS TO THE COMMUNITY IMPACT FUND. ADDITIONALLY, UNITED WAY MADE INVESTMENTS IN THE WORK OF OTHER NON-PROFIT ORGANIZATIONS PROVIDING SERVICES WHICH ADDRESSED KEY PRIORITIES IDENTIFIED IN THE AREAS OF EARLY LEARNERS, SUCCESSFUL YOUTH AND HEALTHY ADULTS USING A FUNDING MODEL THAT BUILDS ON PARTNERSHIPS AMONG SERVICE PROVIDERS TO BETTER ADDRESS CLIENT NEEDS AND BUILD COALITIONS THAT SHARE OUTCOMES TO ATTRACT OTHER FUNDERS. THIS MODEL RESULTS IN SUSTAINED SOCIAL PROGRESS, STREAMLINED ACCESS FOR CLIENTS AND DEEPENED CONNECTIONS AMONG PARTNERS. IN 2020 - 2021 FY, FUNDING WAS AWARDED IN THREE TIERS. TIER 1 WAS FOR THE COLLABORATIVE PARTNERSHIP THAT ADDRESSES FAMILY NEEDS THROUGH THE PATHWAYS COMMUNITY HUB. FAMILIES ARE IDENTIFIED THROUGH COMMUNITY HEALTH WORKERS, WHO THEN WORK ONE ON ONE TO IDENTIFY NEEDS AND ALIGN THE FAMILY WITH SUPPORTS TO MEET THOSE NEEDS. UNITED WAY INVESTED $250,000 IN THE PATHWAYS COMMUNITY HUB PARTNERSHIP. TIER 2 IS FOR SYSTEM INNOVATION COLLABORATIONS THAT ADDRESS COMPLEX SOCIAL ISSUES THROUGH PARTNERSHIPS AMONG THE SERVICE PROVIDER NETWORK. UNITED WAY INVESTED $458,051 IN 3 SYSTEM INNOVATION COLLABORATIONS THAT ADDRESSED EARLY EDUCATION, YOUTH PROGRAMMING, AND WORKFORCE DEVELOPMENT. THIS MODEL HAS SEEN 100% OF THE YOUTH PARTICIPATING IN SYOS EARNING THEIR HIGH SCHOOL DIPLOMA OR GED, 580 MIDDLE AND HIGH SCHOOL YOUTH CONNECTING WITH 138 VOLUNTEER MENTORS TO PARTICIPATE IN ACADEMIC, SPORTS, CAREER EXPLORATION AND SKILL-BUILDING ACTIVITIES; OVER $241,000 SAVED ON PRESCRIPTION MEDICATIONS; 1,333 PEOPLE RECEIVED MEDICAL, DENTAL AND MENTAL HEALTH SERVICES; 580 YOUTH CONNECTED WITH MENTORS; AND OVER 8,000 CHILDREN BENEFITTED FROM EDUCATION PROGRAMS WHICH WILL LEAD TO LIFELONG SUCCESS. COVID-19 RESPONSE AND RECOVERY EFFORTS RESULTED IN A TOTAL OF $2.1 MILLION PROVIDED TO COVER THE COST OF CARE FOR CHILDREN WHOSE SCHOOLS WERE ON HYBRID OR VIRTUAL SCHEDULES; 600 CHILDREN WERE PROVIDED CHILDCARE BY 35 PARTNER ORGANIZATIONS; 65 HOUSEHOLDS RECEIVED $105,000 IN RENT AND MORTGAGE ASSISTANCE AND 51 HOUSEHOLDS RECEIVED OVER $43,000 IN UTILITY ASSISTANCE; AND, $32,000 WAS INVESTED IN THE MENTAL HEALTH COLLABORATIVE WITH 12,387 PEOPLE CONNECTING WITH 22 ORGANIZATIONS SUPPORTING RESILIENCY AND HEALING DURING COVID-19. 453230 453230 UNITED WAY OF ROANOKE VALLEY ALSO PROCESSES DIRECT DESIGNATIONS TO AGENCIES AS A SERVICE TO ITS DONORS. THESE ORGANIZATIONS MUST MEET MINIMUM STANDARDS SO UNITED WAY CAN ACCEPT FUNDS ON THEIR BEHALF. IN THE FALL 2020 CAMPAIGN, MORE THAN 190 AGENCIES RECEIVED DESIGNATIONS THROUGH UNITED WAY DONORS AMOUNTING TO JUST OVER $453,230. 2281417 2025308 UNITED WAY OF ROANOKE VALLEY RELIES ON THE SUPPORT OF HUNDREDS OF VOLUNTEERS WHO LIVE IN THE REGION. IN 2020 - 2021, 739 VOLUNTEERS PARTICIPATED IN A VARIETY OF WAYS TO BRING LASTING CHANGE TO OUR COMMUNITY WHICH INCLUDED BY SERVING ON GOVERNANCE COMMITTEES, ASSISTING IN OUR ANNUAL CAMPAIGN EFFORTS AND REVIEWING APPLICATIONS AND PROGRAMS DURING THE INVESTMENT PROCESS. BECAUSE OF THEIR EFFORTS, OVER $1.8 MILLION WAS SECURED BY UWRV THROUGH THE ANNUAL CAMPAIGN AND GRANT AWARDS THAT WAS REINVESTED IN OUR COMMUNITY. 5679698 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 39 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 5407774200 325 CAMPBELL AVE SW ROANOKE VA 240163624 MR ANDREW ALEGRE BOARD MEMBER 1.00 X 0 0 0 MS JEANNE ARMENTROUT BOARD MEMBER 1.00 X 0 0 0 MS GRETCHEN WEINNIG BEEDLE BOARD MEMBER 1.00 X 0 0 0 MR GREGORY BROCK CHAIR, COMMUNICATIONS COMMITTEE 1.00 X 0 0 0 DANIEL BROOKS MSW LCSW-E BOARD MEMBER 1.00 X 0 0 0 MS PAULA BROWN BOARD MEMBER 1.00 X 0 0 0 MR MICHAEL BURNETTE BOARD MEMBER 1.00 X 0 0 0 REV CHRIS CADENHEAD BOARD MEMBER 1.00 X 0 0 0 MS BLAIR CELLI BOARD MEMBER 1.00 X 0 0 0 MR CHRIS CHITTUM BOARD MEMBER 1.00 X 0 0 0 MARK CHURCH PH D BOARD MEMBER 1.00 X 0 0 0 MR ROBERT COWELL BOARD MEMBER 1.00 X 0 0 0 MR PAUL DROUBAY BOARD CHAIR 1.00 X 0 0 0 MS KERRY J EDMONDS VICE CHAIR, EX-OFFICIO MEMBER 1.00 X 0 0 0 MR JOHN HERRIG II BOARD MEMBER 1.00 X 0 0 0 REV ANTHONY HOLMES BOARD MEMBER 1.00 X 0 0 0 MR ROBERT JEFFREY BOARD MEMBER 1.00 X 0 0 0 MRS CAROLYN KISER BOARD MEMBER 1.00 X 0 0 0 MS JULIET J LOWERY BOARD MEMBER 1.00 X 0 0 0 MS KAMERON MELTON BOARD MEMBER 1.00 X 0 0 0 MR ROBERT D NAVE CPCU BOARD MEMBER 1.00 X 0 0 0 KENNETH NICELY ED D BOARD MEMBER 1.00 X 0 0 0 MS MELINDA PAYNE CHAIR, RESOURCE DEVELOPMENT COMMITTEE 1.00 X 0 0 0 MS ANITA JAMES PRICE BOARD MEMBER 1.00 X 0 0 0 MS ANGELA H REYNOLDS BOARD MEMBER 1.00 X 0 0 0 MR TIMOTHY E SMOTHERS CHAIR, FINANCE & OPERATIONS COMMITTEE 1.00 X 0 0 0 MR CHAD SPANGLER CHAIR, COMMUNITY IMPACT COMMITTEE 1.00 X 0 0 0 MR KING TOWER BOARD MEMBER 1.00 X 0 0 0 MR DESHEA WITCHER BOARD MEMBER 1.00 X 0 0 0 ABBY VERDILLO HAMILTON PRESIDENT & CEO 40.00 X 86064 0 14401 TERRY BRIDGES VP OF OPERATIONS & FINANCE 40.00 X 54578 0 15415 140642 0 29816 0 0 0 0 0 7061575 7061575 125867 125867 7187442 0 0 125867 5423589 5423589 170459 42615 99228 28616 528306 126280 219225 182801 96715 19676 49276 27763 92327 18783 47040 26504 10077 2092 7299 686 42804 16408 7523 18873 24237 7832 10741 5664 22928 4904 15543 2481 8899 141 1388 7370 54189 54189 58584 58584 PRINTING AND PUBLICATIO 61253 24791 2613 33849 REPAIRS & MAINTENANCE 26301 3672 21140 1489 MISCELLANEOUS EXPENSE -23010 -11085 -12452 527 6597658 5679698 581337 336623 2901494 3026025 750094 576120 1383250 828385 602944 554865 303521 364951 3096804 4008723 7654857 8530684 1509551 1269569 1509551 1269569 X 3086119 4139392 3059187 3121723 6145306 7261115 7654857 8530684 X 589784 602876 -76851 X X 0 1 X 1 1 1 X 6786949 4923078 4527209 4859612 7061575 28158423 6786949 4923078 4527209 4859612 7061575 28158423 28158423 109856 196627 50444 63715 125867 546509 28704932 0.98100 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1843081 345135 2188216 1895907 -52826 1843081 1845275 50632 1895907 1829306 15969 1845275 1748826 80480 1829306 1 0 44500 44500 1062974 630111 432863 275776 198274 77502 554865 OTHER CURRENT ASSETS 895313 FOUNDATION FOR ROANOKE VALLEY 929011 BENEFICIAL INTEREST IN PERPETUAL TRUST 2184399 4008723 7163170 602876 602876 6560294 627148 627148 7187442 6047361 0 6047361 550297 550297 6597658 PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS PAID NETTED AGAINST EXPENSES IN FINANCIAL STATEMENTS 627,148. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS PAID NETTED WITH EXPENSES IN FINANCIAL STATEMENTS 627,148. CHANGE IN ALLOCATIONS ACCRUAL -76,851. 1 ALLEGHANY - HIGHLANDS YMCA 541637131 84425 EARLY LEARNING PROGRAM FEES AND SUPPORT AMERICAN CANCER SOCIETY 131788491 5531 DONOR DESIGNATION PAYMENTS ANGELLES PLACE CHILD DEVELOPMENT CENTER 844281519 5565 COVID SCHOOL AGE PROGRAM FEES APPLE RIDGE FARM INC 541409250 14965 DONOR DESIGNATION PAYMENT BOYS AND GIRLS CLUB OF SOUTHWEST VA INC 541867366 138251 EARLY LEARNING & COVID SCHOOL AGE PROGRAM FEES AND DONOR DESIGNATION PAYMENTS BRADLEY FREE CLINIC 237380491 65645 GRANT ALLOCATION AND DONOR DESIGNATION PAYMENTS CARILION CLINIC 541190773 96078 COMMUNITY HEALTH WORKER ALLOCATION AND DONOR DESIGNATION PAYMENTS CHILD HEALTH INVESTMENT PARTNERSHIP (CHIP) OF ROANOKE VALLEY 541566451 159339 EARLY LEARNING ALLOCATION AND DONOR DESIGNATION PAYMENTS CHILDREN'S TRUST 510235891 6499 TRAUMA INFORMED COMMUNITY NETWORK SUPPORT AND DONOR DESIGNATION PAYMENTS CITY OF ROANOKE 546001569 21500 HOMELESS PREVENTION PROGRAM AND FINANCIAL LITERACY ALLOCATIONS COUNTY OF ROANOKE 546001572 11577 EARLY LEARNING PROGRAM FEES AND SUPPORT CRAIG COUNTY CHILDCARE CENTER 541809413 187124 EARLY LEARNING PROGRAM FEES AND SUPPORT CREATIVE KIDS CHILDCARE 201721495 81324 EARLY LEARNING PROGRAM FEES AND SUPPORT CULTURAL ARTS FOR EXCELLENCE 300661857 61105 COVID SCHOOL AGE PROGRAM FEES FAMILY SERVICE OF ROANOKE 540505946 153956 YOUTH PROGRAM ALLOCATION AND DONOR DESIGNATION PAYMENTS FEEDING AMERICA SOUTHWEST VIRGINIA 541939556 27207 DONOR DESIGNATION PAYMENTS FINCASTLE VOLUNTEER FIRE AND RESCUE INC 541505382 5099 DONOR DESIGNATION PAYMENTS FRANKLIN COUNTY PUBLIC SCHOOLS 546001288 10000 EARLY LEARNING PROGRAM FEES AND SUPPORT FRANKLIN COUNTY FAMILY YMCA 541740065 150552 EARLY LEARNING ALLOCATION AND DONOR DESIGNATION PAYMENTS FREDERICA LENORA C PAYNE DAYCARE 224116026 30000 EARLY LEARNING PROGRAM FEES AND SUPPORT GARDEN OF PRAYER #7 GREAT BEGINNING ACADEMY 541907089 13650 COVID SCHOOL AGE PROGRAM FEES GOODWILL INDUSTRIES OF THE VALLEYS INC 540884014 70028 YOUTH PROGRAM ALLOCATION AND DONOR DESIGNATION PAYMENTS THE HUMBLE HUSTLE COMPANY INC 475266274 49022 COVID SCHOOL AGE PROGRAM FEES AND DONOR DESIGNATION PAYMENTS IMAGINE ME MENTORING 831697162 62782 COVID SCHOOL AGE PROGRAM FEES KINGDOM LIFE MINISTRIES INTERNATIONAL 541084728 24591 COVID SCHOOL AGE PROGRAM FEES LOCAL ENVIRONMENTAL AGRICULTURE PROGRAM (LEAP) 271050909 24053 FOOD ACCESS GRANT ALLOCATION AND DONOR DESIGNATION PAYMENTS NEW HORIZONS HEALTHCARE 541937835 42507 COMMUNITY HEALTH WORKER ALLOCATION AND DONOR DESIGNATION PAYMENTS NORTH STAR CHILD CARE 541799582 30041 COVID SCHOOL AGE PROGRAM FEES PARADISE COMMUNITY DEVELOPMENT CENTER INC 853202479 5384 FOOD DISTRIBUTION PROGRAM SUPPORT PATRICK COUNTY PUBLIC SCHOOLS 546001499 5800 EARLY LEARNING PROGRAM FEES AND SUPPORT PLANNED PARENTHOOD HEALTH SYSTEMS 561282557 12950 DONOR DESIGNATION PAYMENT PRESBYTERIAN COMMUNITY CENTER 541610899 7479 DONOR DESIGNATION PAYMENT THE RESCUE MISSION OF ROANOKE INC 540573900 10509 DONOR DESIGNATION PAYMENT ROANOKE CITY PUBLIC SCHOOLS 546001570 13500 EARLY LEARNING PROGRAM FEES AND SUPPORT ROANOKE COUNTY PUBLIC SCHOOLS 546001576 11000 EARLY LEARNING PROGRAM FEES AND SUPPORT ROANOKE VALLEY SPCA 540679796 9741 DONOR DESIGNATION PAYMENT ROSALIND HILLS CHILD DEVELOPMENT CENTER 540673679 15876 COVID SCHOOL AGE PROGRAM FEES SALEM CITY PUBLIC SCHOOLS 541147223 6803 EARLY LEARNING PROGRAM FEES AND SUPPORT SCIENCE MUSEUM OF WESTERN VIRGINIA 541023953 29862 COVID SCHOOL AGE PROGRAM FEES SMALL STEPS LEARNING ACADEMY INC 270871725 83228 EARLY LEARNING PROGRAM FEES AND SUPPORT STEP INC 540801556 7324 EARLY LEARNING PROGRAM FEES AND DONOR DESIGNATION PAYMENTS TOTAL ACTION FOR PROGRESS 546057095 199170 EARLY LEARNING PROGRAM FEES, JOB PLACEMENT PROGRAM AND DONOR DESIGNATION PAYMENTS THE FOUNDRY 833588659 79122 COVID SCHOOL AGE PROGRAM FEES UNITED WAY OF GREATER CHARLOTTESVILLE 540505882 12690 DONOR DESIGNATION PAYMENT UNITED WAY OF COLLIER COUNTY INC 591026096 6736 DONOR DESIGNATION PAYMENT UNITED WAY OF CENTRAL VIRGINIA 540505923 19506 DONOR DESIGNATION PAYMENT UNITED WAY OF GREATER RICHMOND AND PETERSBURG 237375346 19433 DONOR DESIGNATION PAYMENT UNITED WAY OF HENRY COUNTY & MARTINSVILLE 540753318 424459 EARLY LEARNING PROGRAM FEES AND DONOR DESIGNATION PAYMENTS UNITED WAY OF THE NEW RIVER VALLEY 540739250 14204 DONOR DESIGNATION PAYMENT UNITED WAY OF SOUTH HAMPTON ROADS 540506322 9098 DONOR DESIGNATION PAYMENT WEST END CENTER 541150320 204090 COVID SCHOOL AGE PROGRAM FEES AND DONOR DESIGNATION PAYMENTS YMCA OF ROANOKE VALLEY 540515736 333285 COVID SCHOOL AGE PROGRAM FEES AND DONOR DESIGNATION PAYMENTS YOUTH ENRICHMENT SERVICES OF SOUTHWEST VA INC 455073125 198675 COVID SCHOOL AGE PROGRAM FEES PART I, LINE 2: UNITED WAY'S COMMUNITY INVESTMENT PROCESS IS THE ANNUAL REVIEW OF PROGRAM APPLICATIONS FROM AGENCIES AND SUBSEQUENT FUNDING RECOMMENDATIONS. THIS PROCESS EMPHASIZES OUTCOME MEASUREMENT AND THE NEED TO TARGET RESOURCES TO MAKE A MEASURABLE IMPACT ON IMPORTANT COMMUNITY ISSUES. VOLUNTEERS ARE DIVIDED INTO GROUPS TO REVIEW A COMMON SET OF APPLICATIONS ORGANIZED UNDER IMPACT AREAS OF NEED. EACH PANEL REVIEWS THE PROGRAMS, ASSIGNS SCORES, AND MAKES APPROPRIATE FUNDING RECOMMENDATIONS. A SEPARATE GROUP OF VOLUNTEERS COMPRISING THE ADMINISTRATIVE REVIEW PANEL GOES OVER THE FINANCIALS OF APPLICANT ORGANIZATIONS AND OTHER INFORMATION PERTAINING TO ADMINISTRATIVE AND OPERATIONAL STANDARDS. FINDINGS FROM BOTH THE PROGRAM AND FINANCIAL REVIEWS ARE CONSIDERED WHEN FORMING THE FINAL FUNDING RECOMMENDATION. THE COMMUNITY IMPACT COMMITTEE MEETS TO RECONCILE ANY DIFFERENCES BETWEEN FUNDING RECOMMENDATIONS AND THE TOTAL AMOUNT OF FUNDS AVAILABLE TO INVEST. ONCE FUNDING RECOMMENDATIONS ARE FINALIZED, THE UNITED WAY BOARD OF DIRECTORS PROVIDES FINAL APPROVAL FOR FUNDING TO BEGIN JULY 1 AND CONCLUDE JUNE 30 OF THE FOLLOWING YEAR. 1 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS EMAILED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST THAT HAVE RISEN DURING THE YEAR ARE DISCLOSED AT THE MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE DETERMINATION OF THE CEO'S AND CFO'S COMPENSATION IS BASED ON THE FOLLOWING PROCESS (1) THE UNITED WAY OF ROANOKE VALLEY'S PERSONNEL COMMITTEE, WHICH INCLUDES SELECT BOARD MEMBERS AND OTHER HUMAN RESOURCE PROFESSIONALS IN THE COMMUNITY, REVIEWS COMPENSATION RANGES FOR COMPARABLE POSITIONS AND RECOMMENDS SALARY RANGES TO UNITED WAY'S EXECUTIVE COMMITTEE. THIS IS REVIEWED BY THE EXECUTIVE COMMITTEE AND FINALIZED. (2) THE CEO CREATES AN ANNUAL WORK PLAN AND THAT PLAN IS REVIEWED AND EVALUATED PERIODICALLY BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. (3) THE BOARD CHAIR PERFORMS THE ANNUAL OFFICIAL EVALUATION WITH INPUT FROM THE EXEUCTIVE COMMITTEE AND RECOMMENDS ADJUSTMENTS IN COMPENSATION TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ALLOCATION ACCRUALS -76,851. PART XII, LINE 2C NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR.