2022-11-07T10:57:05-06:00 2021-12-31 351346211 HARDING SHYMANSKI & CO PSC PO BOX 3677 EVANSVILLE IN 47735 990 2021-01-01 350868069 UNITED WAY OF SOUTHWESTERN INDIANA INC UNIT 8124224100 318 MAIN STREET PO BOX 18 EVANSVILLE IN 477080018 AMY CANTERBURY PRESIDENT AND CEO 8124224100 2022-10-12 1 AMY CANTERBURY 999009999 LACY BENDER P01286730 8124649161 2022-10-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X AMY CANTERBURY 318 MAIN STREET STE 504 EVANSVILLE IN 47708 5859250 0 X WWW.UNITEDWAYSWI.ORG X 1922 IN TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. 24 24 19 125 0 0 8574177 5765114 2570 3526 74489 75042 30802 15568 8682038 5859250 4489308 7359070 0 0 617432 655013 0 0 403974 746051 649973 5852791 8664056 2829247 -2804806 8621259 5892582 2153174 1923566 6468085 3969016 TO IMPROVE LIVES BY MOBILIZING THE CARING POWERS OF COMMUNITIES. 0 0 3081253 2657280 FUND DISTRIBUTION - ALLOCATES RESOURCES RAISED IN ANNUAL CAMPAIGN TO PROGRAMS WITH OUTCOMES ALIGNED WITH THE UNITED WAY OF SOUTHWESTERN INDIANA COMMUNITY AGENDA. 15698 EARLY CHILD DEVELOPMENT- THE EARLY CHILDHOOD DEVELOPMENT (ECD) WORKS WITH COMMUNITY PARTNERS TO ENSURE CHILDREN BIRTH THROUGH FIVE ARE PREPARED FOR SUCCESS IN SCHOOL USING EVIDENCE-BASED STRATEGIES AND INITIATIVES. 4701790 4701790 GREATER EVANSVILLE RESPONSE FUND - UNITED WAY SERVES AS A FISCAL SPONSOR FOR THE GREATER EVANSVILLE RESPONSE FUND (GERF) THAT HELPS TO SERVE THE COMMUNITY THROUGH THE RELIEF, RECOVERY, AND RESTORATION PHASES OF THE COVID-19 PANDEMIC. 151977 3526 151977 3526 7950718 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 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 0 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IN X BRENT HILL 8124214200 318 MAIN STREET PO BOX 18 EVANSVILLE IN 47708 DEREK ADAMS TREASURER 2.00 X X 0 0 0 DAVID MILLIGAN BOARD MEMBER 2.00 X 0 0 0 PETER PARADOSSI BOARD MEMBER 2.00 X 0 0 0 ROSS CHAPMAN BOARD MEMBER 2.00 X 0 0 0 TINA FARRINGTON BOARD MEMBER 2.00 X 0 0 0 JENNIFER CHIUSANO BOARD MEMBER 2.00 X 0 0 0 LINDSAY SCHMITT CHAIR 2.00 X X 0 0 0 KARI FLUEGEL BOARD MEMBER 2.00 X 0 0 0 JIM GAW BOARD MEMBER 2.00 X 0 0 0 XAVIA HARRINGTON BOARD MEMBER 2.00 X 0 0 0 PAM HIGHT BOARD MEMBER 2.00 X 0 0 0 GELINA MASCOE BOARD MEMBER 2.00 X 0 0 0 GLEN MUEHLBAUER BOARD MEMBER 2.00 X 0 0 0 ANDY NIEMIER BOARD MEMBER 2.00 X 0 0 0 STEVE CROW BOARD MEMBER 2.00 X 0 0 0 SCOTT EVERNHAM VICE CHAIR 2.00 X X 0 0 0 MARK SAMILA BOARD MEMBER 2.00 X 0 0 0 HEIDI DUNNIWAY BOARD MEMBER 2.00 X 0 0 0 NEELY PIERCE BOARD MEMBER 2.00 X 0 0 0 SERITA CABELL BOARD MEMBER 2.00 X 0 0 0 RICHARD LEGER BOARD MEMBER 2.00 X 0 0 0 RYAN MCROBERTS BOARD MEMBER 2.00 X 0 0 0 KIM MCWILLIAMS JR SECRETARY 2.00 X X 0 0 0 EMILY REIDFORD EX-OFFICIO 2.00 X 0 0 0 JOHN LAMB EX-OFFICIO 2.00 X 0 0 0 VONDA WALKER BOARD MEMBER 2.00 X 0 0 0 CHRIS WAMPLER BOARD MEMBER 2.00 X 0 0 0 AMY CANTERBURY PRESIDENT & CEO 50.00 X 137060 0 0 137060 0 0 1 0 0 0 0 6995 291200 5466919 12500 5765114 EFSP INCOME 900099 3526 3526 3526 75042 75042 MISC. REVENUE 900099 15568 15568 15568 5859250 3526 0 90610 7359070 7359070 137060 19189 101425 16446 423636 201694 84132 137810 53998 24400 11460 18138 40319 12499 15724 12096 22853 22853 3152 3152 56945 56945 13026 4617 3524 4885 15000 15000 55869 16650 18268 20951 242 242 22753 7027 4781 10945 61335 61335 8951 8951 IAUW EXPENSES 188516 188516 MISC EXPENSES 50817 11760 13879 25178 ECD EXPENSES 43224 43224 DUES 23657 8387 6399 8871 83633 50533 17726 15374 8664056 7950718 309364 403974 95 95 6139162 3547016 1527195 1530183 250000 0 9752 9375 147114 124236 31829 22878 587977 704680 75249 78355 8621259 5892582 139395 219434 1098114 951195 36494 18183 879171 734754 2153174 1923566 X 1234832 1818572 5233253 2150444 6468085 3969016 8621259 5892582 X -2804806 493912 -10983 -177192 X X 0 1 X 1 0 X 5124133 4111592 4330308 6709177 4864737 25139947 5124133 4111592 4330308 6709177 4864737 25139947 1050412 24089535 60924 66028 71662 74489 75042 348145 66578 29650 15739 30802 15568 158337 25646429 0.93930 0.90450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 587977 119855 0 3152 704680 559089 46439 13336 4215 587977 514861 115979 66664 5087 559089 537589 1060 -13179 5719 4890 514861 504135 80952 42727 4771 537589 1.00000 0 0 49554 43808 5746 97560 80428 17132 22878 BOARD-DESIGNATED ENDOWMENT 704680 F 704680 DESIGNATIONS PAYABLE 330754 NOTE PAYABLE 180000 IMPACT GRANT 224000 734754 X 5855226 493912 -177192 316720 5538506 10983 309761 320744 5859250 8354295 0 8354295 309761 309761 8664056 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION IS (EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAX EXCEPT ON UNRELATED BUSINESS INCOME) UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954. THERE WERE NO TAXES DUE FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, AS THERE WAS NO UNRELATED BUSINESS INCOME FOR THESE YEARS. MANAGEMENT EVALUATED THE CORPORATIONS UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE PLEDGES -194,260. INCREASE IN CASH SURRENDER VALUE 3,105. BAD DEBT EXPENSE 13,963. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS - NETTED AGAINST REVENUE ON FINANCIALS 306,609. FUND FEES - NETTED AGAINST REVENUE ON FINANCIALS 3,152. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS - NETTED AGAINST REVENUE ON FINANCIALS 306,609. FUND FEES - NETTED AGAINST REVENUE ON FINANCIALS 3,152. 1 ALBION FELLOWS BACON CENTER PO BOX 3164 EVANSVILLE IN 477313164 311029051 501C (3) 78088 0 MISSION: TO ELIMINATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PROGRAMS FUNDED BY UNITED WAY: CHILDRENS PROGRAM; DOMESTIC VIOLENCE & SHELTER PROGRAM AMERICAN RED CROSS - SW INDIANA 29 S STOCKWELL RD EVANSVILLE IN 47714 350867941 501C (3) 157151 0 MISSION: THE AMERICAN RED CROSS IS A HUMANITARIAN ORGANIZATION, LED BY VOLUNTEERS, THAT PROVIDES RELIEF TO VICTIMS OF DISASTER AND HELPS PEOPLE PREVENT, PREPARE FOR AND RESPOND TO EMERGENCIES. IT DOES THIS THROUGH SERVICES THAT ARE CONSISTENT WITH ITS CONGRESSIONAL CHARTER AND THE FUNDAMENTAL PRINCIPLES OF THE INTERNATIONAL RED CROSS MOVEMENT. PROGRAMS FUNDED BY UNITED WAY: CRISIS ADMINISTRATION; BIOMEDICAL SERVICES; DISASTER PREPAREDNESS, RESPONSE & RECOVERY PROGRAM; PUBLIC HEALTH EDUCATION & SAFETY PROGRAM; SERVICES TO ARMED FORCES. ARK CRISIS NURSERY 415 LINCOLN AVE EVANSVILLE IN 47713 351553918 501C (3) 50647 0 MISSION: TO PREVENT AND END HOMELESSNESS IN OUR COMMUNITY. PROGRAM FUNDED BY UNITED WAY: HOMELESS OUTREACH TEAM AURORA INC 1100 LINCOLN AVE EVANSVILLE IN 47714 351759576 501C (3) 63556 0 MISSION: TO KEEP CHILDREN SAFE AND STRENGTHEN FAMILIES IN STRESS. PROGRAM FUNDED BY UNITED WAY: CHILD PROTECTION PROGRAM BIG BROTHERSBIG SISTERS PO BOX 3071 EVANSVILLE IN 47730 351305578 501C (3) 116174 0 MISSION: TO PROVIDE POSITIVE ADULT ROLE MODELS FOR AT-RISK CHILDREN TO SUPPORT THEM IN BECOMING CARING, COMPETENT AND SELF-CONFIDENT PERSONS. PROGRAM FUNDED BY UNITED WAY: ONE-TO-ONE YOUTH MENTORING. BOY SCOUTS OF AMERICA - BUFFALO TRACE PO BOX 3245 EVANSVILLE IN 47731 350867971 501C (3) 91213 0 MISSION: TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL. PROGRAMS FUNDED BY UNITED WAY: HIGH RISK TROOPS PROGRAM; SCOUT REACH BOYS & GIRLS CLUB OF EVANSVILLE PO BOX 6311 EVANSVILLE IN 47719 351007558 501C (3) 152790 0 MISSION: THE BOYS & GIRLS CLUB OF EVANSVILLE IS A YOUTH GUIDANCE AGENCY UTILIZING POSITIVE PRINCIPLES OF YOUTH DEVELOPMENT IN WORKING WITH YOUTH, SIX THROUGH 17 YEARS OF AGE FROM ALL BACKGROUNDS, BUT WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES TO DEVELOP THOSE QUALITIES NEEDED TO BECOME RESPONSIBLE AND CARING CITIZENS. PROGRAMS FUNDED BY UNITED WAY: SPRINGLEAF SERVICE UNIT AND FULTON AVENUE SERVICE UNIT CARVER COMMUNITY ORGANIZATION 400 SE 8TH ST EVANSVILLE IN 47713 350869030 501C (3) 181261 0 MISSION: TO PROMOTE COMMUNITY RECREATIONAL, CULTURAL, EDUCATIONAL AND SOCIAL ACTIVITIES TO SERVE ALL AGES AND BOTH SEXES AND THE DEVELOPMENT OF INTEREST AND PARTICIPATION IN CHARACTER BUILDING PROGRAMS AND COMMUNITY BETTERMENT, AND PARTICULARLY INCLUDING THOSE SERVICES TO THE BLACK COMMUNITY OF EVANSVILLE. PROGRAMS FUNDED BY UNITED WAY: EARLY CHILDHOOD DEVELOPMENT, CARVER YOUTH PROGRAMS AND AARP EXPERIENCE CORPS. CATHOLIC CHARITIES BUREAU 123 NW 4TH ST SUITE 603 EVANSVILLE IN 47708 350890893 501C (3) 88261 0 MISSION: WE, THE PEOPLE OF CATHOLIC CHARITIES, DIOCESE OF EVANSVILLE, WORK AS A COMMUNITY OF CHRISTIANS GUIDED BY THE SCRIPTURES AND SOCIAL TEACHINGS OF THE CHURCH. WE STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES BY ASSISTING THEM IN DISCOVERING AND UTILIZING THEIR GIFTS TO ACHIEVE THEIR GOALS AND TO SERVE THE COMMON GOOD. PROGRAMS FUNDED BY UNITED WAY:COMMUNITY OUTREACH PROGRAM; COUNSELING PROGRAM; SCHOOL COUNSELING PROGRAM; NEIGHBOR TO NEIGHBOR. CHRISTIAN RESOURCE CENTER INC 410 MAIN ST ROCKPORT IN 47635 350975325 501C (3) 50004 0 MISSION: TO PROVIDE HUMAN AND MATERIAL RESOURCES TO HELP THOSE WHO ARE IN NEED. PROGRAMS FUNDED BY UNITED WAY: COMPREHENSIVE EMERGENCY ASSISTANCE PROGRAM CRISIS CONNECTION PO BOX 903 JASPER IN 47547 351719802 501C (3) 30512 0 MISSION: TO WORK IN PARTNERSHIP WITH COMMUNITIES TO EMPOWER VICTIMS, SURVIVORS AND PERSONS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH CONFIDENTIAL CRISIS INTERVENTION, EDUCATION AND ADVOCACY IN CRAWFORD, DUBOIS, ORANGE, PERRY AND SPENCER COUNTIES. PROGRAMS FUNDED BY UNITED WAY: DOMESTIC VIOLENCE ASSISTANCE PROGRAM, DOMESTIC AND SEXUAL VIOLENCE EDUCATION PROGRAM. ECHO COMMUNITY HEALTH CARE INC 501 JOHN ST SUITE 12 EVANSVILLE IN 47713 351791786 501C (3) 120789 0 MISSION: TO ADVANCE THE VALUE OF AND RESPECT FOR INDIVIDUALS WITH DISABILITIES BY PROVIDING OPPORTUNITIES FOR DEVELOPMENT AND INDEPENDENCE IN THE COMMUNITY. PROGRAM FUNDED BY UNITED WAY: PROGRAM FUNDED BY UNITED WAY: PERSONAL, ADULT SERVICES PROGRAM FOR ADULTS; CHILD LIFE CENTER. GIRL SCOUTS OF THE RAINTREE COUNCIL PO BOX 1350 EVANSVILLE IN 47706 350876380 501C (3) 10115 0 MISSION: TO BUILD GIRLS OF CONFIDENCE, COURAGE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. LAMPION CENTER 655 S HEBRON AVE EVANSVILLE IN 47714 350868077 501C (3) 218951 0 MISSION: TO STRENGTHEN AND IMPROVE THE QUALITY OF INDIVIDUAL, FAMILY AND COMMUNITY LIFE. PROGRAMS FUNDED BY UNITED WAY: ADVOCACY FOR CHILDREN AND FAMILY SERVICES; COMMUNITY SERVICE PROJECT; COUNSELING PROGRAM LEGAL AID SOCIETY 1 NW MARTIN LUTHER KING BLVD ROOM 105 EVANSVILLE IN 47708 351035547 501C (3) 58150 0 MISSION: TO PROVIDE QUALITY LEGAL SERVICES TO ELIGIBLE RESIDENTS OF VANDERBURGH COUNTY. PROGRAM FUNDED BY UNITED WAY: CIVIL LEGAL AID PROGRAM MENTAL HEALTH AMERICA OF VANDERBURGH COUNTY 420 MULBERRY ST SUITE 305 EVANSVILLE IN 47713 351016901 501C (3) 10431 0 MISSION: THE MENTAL HEALTH ASSOCIATION OF VANDERBURGH COUNTY IS A NON-PROFIT ORGANIZATION COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THE CITIZENS OF VANDERBURGH & WARRICK COUNTIES WITHOUT PREJUDICE OR COST THROUGH EDUCATION, VOLUNTEERISM, SUPPORT SERVICES AND ADVOCACY. PROGRAMS FUNDED BY UNITED WAY: SUPPLEMENTAL MEDICATION PROGRAM; SUPPORT GROUPS AND COMMUNITY EDUCATION PROGRAM. SPENCER COUNTY COUNCIL ON AGING 2792 N US HWY 231 SUITE 200 ROCKPORT IN 47635 310900819 501C (3) 16670 0 MISSION: SPENCER COUNTY COUNCIL ON AGING HAS COORDINATED ITS EFFORTS WITH THE FOLLOWING ORGANIZATIONS IN SPENCER COUNTY. FAMILY AND SOCIAL SERVICES, SOUTHERN INDIANA RESOURCE SOLUTIONS, ALL SENIOR HOUSING, MILLER'S MERRY MANOR, COMMUNITY CARE CENTER, PROFESSIONAL CARE REHABILITATION CENTER, VETERANS, HANDICAPPED INDIVIDUALS, AND ALL OTHER CITIZENS OF SPENCER COUNTY THAT QUALIFY FOR OUR TRANSPORTATION AND HOMEMAKER SERVICES. OUR GOAL IS TO HELP SENIOR CITIZENS AND HANDICAPPED INDIVIDUALS IN SPENCER COUNTY MAINTAIN THEIR INDEPENDENCE. PROGRAMS FUNDED BY UNITED WAY: HOMEMAKER PROGRAM; TRANSPORTATION SERVICE PROGRAM ST VINCENT'S DAY CARE CENTER 730 W DELAWARE ST EVANSVILLE IN 47710 350869067 501C (3) 158136 0 MISSION: TO HELP INDIVIDUALS WITH DISABILITIES ACHIEVE MAXIMUM INDEPENDENCE. PROGRAMS FUNDED BY UNITED WAY: MEDICAL REHABILITATION. THE ARC OF EVANSVILLE PO BOX 4089 EVANSVILLE IN 47724 350992718 501C (3) 75166 0 MISSION: THE SALVATION ARMY, AN INTERNATIONAL MOVEMENT, IS AN EVANGELICAL PART OF THE UNIVERSAL CHRISTIAN CHURCH. ITS MESSAGE IS BASED ON THE BIBLE. ITS MINISTRY IS MOTIVATED BY THE LOVE OF GOD. ITS MISSION IS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION. PROGRAMS FUNDED BY UNITED WAY: EMERGENCY FINANCIAL ASSISTANCE; DAILY FEEDING PROGRAM; K.A.S.H 4 CHANGE. THE REHABILITATION CENTER 3701 BELLEMEADE AVE EVANSVILLE IN 47714 351087526 501C (3) 94740 0 MISSION: TO REPRESENT THE BEST INTEREST OF CHILDREN INVOLVED IN COURT PROCEEDINGS THROUGH THE COURT-APPOINTED SPECIAL ADVOCATE PROGRAM. PROGRAMS FUNDED BY UNITED WAY: VOLUNTEER BASED CHILD ADVOCATE PROGRAM. THE SALVATION ARMY PO BOX 4055 EVANSVILLE IN 47724 362167910 501C (3) 18474 0 MISSION: VNA PROVIDES PROFESSIONAL AND COMPASSIONATE HEALTHCARE IN YOUR HOME AND COMMUNITY. VNA BRINGS CARE AND SUPPORT TO PEOPLE OF ALL AGES WHO ARE CONFRONTING DISEASE, DISABILITY, OR DEATH. BY IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS, VNA STRENGTHENS THE HEALTH OF OUR COMMUNITIES. PROGRAMS FUNDED BY UNITED WAY: HOME HEALTH CARE FOR INDIGENT PROGRAM VANDERBURGH COUNTY CASA 312 NW MARTIN LUTHER KING BLVD SUITE 110 EVANSVILLE IN 47708 351601081 501C (3) 60357 0 MISSION: TO PROTECT THE RIGHTS OF RECOVERY NURSING HOME RESIDENTS TO BE TREATED WITH DIGNITY AND RESPECT AND TO RECEIVE SERVICES AND TREATMENTS NECESSARY TO ENSURE THE HIGHEST QUALITY OF LIFE AND CARE. TO INCREASE COMMUNITY AWARENESS OF ISSUES RELATED TO THE AGING POPULATION AND ADVOCATE FOR DEVELOPMENT OF VIABLE OPTIONS IN ADDITION TO NURSING HOME PLACEMENT. PROGRAMS FUNDED BY UNITED WAY: NURSING HOME OMBUDSMAN PROGRAM VOICES 2425 HWY 41 NORTH SUITE 405 EVANSVILLE IN 47711 351544787 501C (3) 24187 0 MISSION: THE YMCA OF SOUTHWESTERN INDIANA, INC., FOLLOWING THE EXAMPLES OF JESUS CHRIST, RESPONDS TO COMMUNITY NEEDS BY SERVING ALL PEOPLE, ESPECIALLY YOUTH, THROUGH PROGRAMS THAT PROMOTE HEALTHY SPIRIT, MIND AND BODY. PROGRAMS FUNDED BY UNITED WAY: Y-CAP PROGRAM; CALDWELL COMMUNITY OUTREACH PROGRAM; AFTER SCHOOL PROGRAM; INTEGRATING RECREATION WITH EDUCATION; WARRICK COUNTY Y-READ. YMCA 222 NW 6TH ST EVANSVILLE IN 47711 350869074 501C (3) 77840 0 MISSION: THE EMPOWERMENT OF WOMEN AND THE ELIMINATION OF RACISM. PROGRAMS FUNDED BY UNITED WAY: DOMESTIC VIOLENCE SHELTER PROGRAM; DOMESTIC VIOLENCE COUNSELING FOR CHILDREN PROGRAM; TRANSITIONAL HOUSING PROGRAM; LIVE YERS PROGRAM YWCA 118 VINE ST EVANSVILLE IN 47708 350869074 501C (3) 269625 0 PROGRAM SUPPORT EVANSVILLE CHRISTIAN LIFE CENTER 509 S KENTUCKY ST EVANSVILLE IN 47714 311191608 501C (3) 12998 0 MISSION: THE EVANSVILLE CHRISTIAN LIFE CENTER IS DEDICATED TO THE RESTORATION OF PEOPLE OUR MISSION IS TO MAKE A LIFE CHANGING SPIRITUAL IMPACT THAT WILL RESTORE PEOPLE TO PRODUCTIVE AND INDEPENDENT LIVING THROUGH JESUS CHRIST BY NETWORKING HUMAN AND FINANCIAL RESOURCES, OUR GOAL IS TO EFFECTIVELY MEET THE EMOTIONAL, PHYSICAL AND SPIRITUAL NEEDS OF FAMILIES AND INDIVIDUALS. 26 0 PART I, LINE 2: ALL AGENCIES MUST SUBMIT AUDITED FINANCIAL STATEMENTS, AN INDEPENDENT FINANCIAL REVIEW OR BANK STATEMENT IN ACCORDANCE WITH UNITED WAY GUIDELINES. UNITED WAY DISTRIBUTES DONOR DOLLARS TO LOCAL PROGRAMS THAT FOCUS ON EDUCATION, INCOME AND HEALTH. UNITED WAY DEPENDS ON THREE TEAMS OF VOLUNTEERS WHO WORK TOGETHER TO MAKE FUNDING DECISIONS. THIS GROUP OF MORE THAN 60 VOLUNTEERS TAKES ON THE CHALLENGING, REWARDING TASK OF INVESTING CONTRIBUTIONS INTO LOCAL PROGRAMS OF UNITED WAY PARTNER AGENCIES. THE COMMUNITY IMPACT CABINET SUPPORTS UNITED WAY BY EFFECTIVELY OVERSEEING AND IMPLEMENTING THE FUND DISTRIBUTION PROCESS, ENSURING THAT UNITED WAY, ITS PARTNER AGENCIES AND COMMUNITY IMPACT PARTNERS ARE ACCOUNTABLE TO ONE ANOTHER FOR THE RESOURCES AND THE PARTNERSHIP THEY SHARE. TEN FUND DISTRIBUTION PROGRAM PANELS SUPPORT UNITED WAY BY REVIEWING FUNDING REQUESTS FROM THE PARTNER AGENCIES, ASSESSING INDIVIDUAL PROGRAM RESULTS AND MAKING FUNDING RECOMMENDATIONS FOR EACH PROGRAM. FUND DISTRIBUTION AUDIT COMMITTEE VOLUNTEERS SUPPORT UNITED WAY BY ENSURING PARTNER AGENCIES MEET FINANCIAL STABILITY STANDARDS OF UNITED WAY FUNDING CRITERIA. THE VOLUNTEERS BEGIN MEETING TO REVIEW PROGRAM RESULTS AND FINANCIAL STATEMENTS WITH PARTNER AGENCY EACH OCTOBER. ONCE THE UNITED WAY CAMPAIGN CLOSES, THE VOLUNTEERS WEIGH THE AVAILABLE RESOURCES WITH THE NEEDS OF THE COMMUNITY AND THE MERIT OF EACH PROGRAM BEFORE MAKING FINAL FUNDING RECOMMENDATIONS TO THE UNITED WAY BOARD OF DIRECTORS. PARTNER AGENCIES RECEIVE DONOR DESIGNATIONS AS WELL AS DONATIONS DISTRIBUTED FROM THE GENERAL FUND. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO EACH FINANCE COMMITTEE MEMBER BEFORE IT IS FILED. A FINAL COPY IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE ORGANIZATION AS A BOARD MEMBER OR A STAFF MEMBER, EMPLOYEES ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE COMPLETED FORMS ARE REVIEWED TO DETERMINE IF ANY FURTHER ACTION IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE GOES THROUGH A SALARY COMPARABILITY AND APPROVAL PROCESS FOR THE EXECUTIVE DIRECTOR. ALL OTHER EMPLOYEE COMPENSATION IS APPROVED IN AGGREGATE ON AN ANNUAL BASIS BY THE BOARD IN CONJUNCTION WITH THE BUDGET APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES, AUDITS, AND 990S ARE LOCATED AT THE OFFICES OF THE UNITED WAY OF SOUTHWESTERN INDIANA, INC. AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN CASH SURRENDER VALUE 3,105. UNCOLLECTIBLE PLEDGES -194,260. BAD DEBT EXPENSE 13,963. PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.