2022-11-02T14:53:38-05:00 2022-06-30 621199757 LBMC PC 605 CHESTNUT STREET SUITE 1100 CHATTANOOGA TN 37450 990 2021-07-01 620565962 UNITED WAY OF GREATER CHATTANOOGA UNIT 4237520300 630 MARKET STREET CHATTANOOGA TN 37402 LESLEY SCEARCE PRESIDENT 4237520300 2022-10-31 1 LESLEY SCEARCE XXX-XX-XXXX ALAN KING CPA P00976444 4237566585 2022-10-31 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LESLEY SCEARCE 630 MARKET STREET CHATTANOOGA TN 37402 11946841 0 X WWW.UNITEDWAYCHA.ORG X 1922 TN TO UNITE PEOPLE AND RESOURCES IN BUILDING A STRONGER AND HEALTHIER COMMUNITY. 24 24 55 1112 3292 1485 9354230 9165510 143486 79811 214327 513093 352719 92591 10064762 9851005 5394494 6305721 0 0 3450648 3194105 0 0 1480613 1146380 1355094 9991522 10854920 73240 -1003915 32758586 28378228 5623700 5987351 27134886 22390877 X UNITING PEOPLE AND RESOURCES IN BUILDING A STRONGER, HEALTHIER COMMUNITY 0 0 4966978 4956117 34198 COMMUNITY INVESTMENT: UWGC PROVIDED FUNDING FOR 60 NON-PROFIT PROGRAMS AND INITIATIVES. THIS FUNDING IS APPROVED BY A LOCAL COMMUNITY INVESTMENT COMMITTEE AND THE UWGC BOARD OF DIRECTORS FOR THOSE PROGRAMS THAT CAN MEASURABLY IMPACT THE KEY FOCUS AREAS OF UWGC. TRAINED COMMUNITY VOLUNTEERS ANNUALLY ASSESS DATA AND THE PROGRAMMATIC RESULTS OF FUNDED ORGANIZATIONS THAT ADDRESS COMMUNITY NEEDS. THROUGH ANNUAL REPORTING AND ASSESSMENT OF PARTNER ORGANIZATIONS, UWGC ENSURES FUNDED PROGRAMS EFFECTIVELY ADDRESS UWGC IMPACT GOALS AND THE NEEDS OF THE COMMUNITIES SERVED. 2390786 1288444 47465 FAMILY STABILITY: INITIATIVES AND PROGRAM SERVICES IN 16 COUNTY REGION WITH THE GOAL OF HELPING FAMILIES/INDIVIDUALS REACH STABILITY AND BECOME MORE SELF-SUFFICIENT. 211 INFORMATION AND REFERRAL PROGRAM OPERATED BY UWGC CONNECTS PEOPLE TO COMMUNITY AGENCIES AND ORGANIZATIONS THAT PROVIDE SERVICES TO ADDRESS CRITICAL NEEDS AND HELPS DETER RELIANCE ON THE SOCIAL SERVICE SYSTEM. 211 IS THE ENTRY POINT FOR COMMUNITY MEMBERS IN NEED, OPERATING CRISIS SERVICES AND FUNDS, NEEDIEST CASES PROCESSING AND MONITORS ALL CALLS THROUGH A COMMUNITY DATABASE. IN FY22, 2-1-1 SPECIALISTS ANSWERED 51,718 CALLS. RESTORE HOPE FUND, NEEDIEST CASES, AND WATER QUALITY FEE ASSISTANCE PROVIDED $505,612 IN DIRECT ASSISTANCE TO INDIVIDUALS.PROGRAMS ALSO ADDRESS THE ROOT CAUSES OF FAMILY INSTABILITY THROUGH A COACHING MODEL TO HELP FAMILIES/INDIVIDUALS IN LOWER INCOME NEIGHBORHOODS BECOME MORE ECONOMICALLY AND SOCIALLY INDEPENDENT. 884390 61160 32346 VENTURE FORWARD: PROVIDES SUPPORT TO AREA NONPROFIT ORGANIZATIONS THROUGH NETWORKING AND LEARNING OPPORTUNITIES FOR 675 MEMBERS. THIS PROGRAM STRENGTHENS IMPACT IN THE SOCIAL SECTOR THROUGH COMMUNITY BUILDING, PROFESSIONAL DEVELOPMENT, ADVOCACY, AND INNOVATION. WEB-BASED JOB BOARD SHARED 312 JOBS IN THE NONPROFIT SECTOR. EARLY CHILDHOOD INITIATIVES: $48,492 INCLUDES PROGRAMMING AND COLLABORATIONS IN EARLY CHILDHOOD SPECIALIZED PROGRAMS WITH THE GOAL OF PREPARING CHILDREN FOR SUCCESS IN SCHOOL. PARENTS OF PRESCHOOL CHILDREN ARE PROVIDED FREE RESOURCES TO EDUCATE AND PROMOTE SCHOOL READINESS. IN FY22, $22,377 WAS SPENT TO SEND FREE MONTHLY BOOKS TO CHILDREN FROM BIRTH UNTIL THEIR 5TH BIRTHDAY IN MARION COUNTY THROUGH IMAGINATION LIBRARY. IN FY22, PARENTS OF 34 CHILDREN WERE PROVIDED EARLY LEARNING SCHOLARSHIPS FOR ASSISTANCE WITH ACCESS TO QUALITY EARLY LEARNING PROGRAMS. 8242154 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 63 0 1 55 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA TN X SUZY ANTHONY 4237520300 630 MARKET STREET CHATTANOOGA TN 37402 AMBER CAMBRON BOARD MEMBER 1.00 X 0 0 0 JIM CATANZARO JR BOARD MEMBER 1.00 X 0 0 0 JAY DALE BOARD MEMBER 1.00 X 0 0 0 TOM GLENN BOARD MEMBER 1.00 X 0 0 0 TOM GREENHOLTZ BOARD MEMBER 1.00 X 0 0 0 KEN JONES BOARD MEMBER 1.00 X 0 0 0 PATRICIA RUSSELL BOARD MEMBER 1.00 X 0 0 0 DR ELAINE SWAFFORD BOARD MEMBER 1.00 X 0 0 0 TOM WHITE CHAIRMAN 5.00 X 0 0 0 RUSS BLAKELY BOARD MEMBER 1.00 X 0 0 0 JON PAUL DAVIS BOARD MEMBER 1.00 X 0 0 0 PATTI DUNGAN BOARD MEMBER 1.00 X 0 0 0 ANGELA GARCIA BOARD MEMBER 1.00 X 0 0 0 PAULO HUTSON BOARD MEMBER 1.00 X 0 0 0 AMANDA JELKS BOARD MEMBER 1.00 X 0 0 0 DIONNE JENKINS BOARD MEMBER 1.00 X 0 0 0 LURONE JENNINGS SR BOARD MEMBER 1.00 X 0 0 0 ALTHEA JONES BOARD MEMBER 1.00 X 0 0 0 DEJUAN JORDAN BOARD MEMBER 1.00 X 0 0 0 FABIOLA ORTIZ BOARD MEMBER 1.00 X 0 0 0 TROY ROGERS BOARD MEMBER 1.00 X 0 0 0 CHRIS SANDS BOARD MEMBER 1.00 X 0 0 0 KENNETH SMITH BOARD MEMBER 1.00 X 0 0 0 MICHAEL ST CHARLES BOARD MEMBER 1.00 X 0 0 0 LESLEY SCEARCE PRESIDENT 50.00 X 184374 0 27333 SUZY ANTHONY VP FINANCE & OPERATIONS 50.00 X 135981 0 10879 320355 0 38212 4 0 1 0 0 29422 1064576 8071512 106000 9165510 TRAINING 900099 79811 79811 79811 194803 194803 2357828 3292 2042830 0 314998 3292 318290 3292 314998 111399 29422 53006 58393 58393 MISCELLANEOUS 900099 34198 34198 34198 9851005 114009 3292 568194 5928267 5928267 377454 377454 358567 358567 2063462 1018844 281161 763457 186055 72436 54236 59383 409616 165873 97413 146330 176405 72939 49222 54244 39 39 5647 5647 45690 45690 528 51 477 30120 1229 28891 253187 84207 56248 112732 328578 155322 78439 94817 253831 58951 41846 153034 959 959 12103 10000 2103 CONTRACT LABOR 253157 225362 18832 8963 DUES AND SUBSCRIPTIONS 146852 69789 34094 42969 BANK FEES 21562 1399 5002 15161 POSTAGE & SHIPPING 2841 31 2178 632 10854920 8242154 1132153 1480613 1844684 1142750 3330274 3071457 34944 60270 80256 58799 4202281 1480827 2816730 2721454 8009790 17186652 16423027 4018134 218881 118712 32758586 28378228 1046397 1133249 3956903 4854102 620400 0 5623700 5987351 X 19637699 15593899 7497187 6796978 27134886 22390877 32758586 28378228 X -1003915 -3740093 -1 X X 0 1 X 1 1 1 X 4523469 9446195 8475284 9354231 9165510 40964689 4523469 9446195 8475284 9354231 9165510 40964689 1592878 39371811 49737 217544 89327 80873 194803 632284 4509 126 5463 3292 13390 225230 90204 108860 248711 34198 707203 42317566 12366 0.93040 0.93630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23018475 -2984757 1150000 4239326 14644392 18055293 5263182 300000 23018475 19127927 85 77282 1150001 18055293 19927714 365076 1164863 19127927 20198534 346680 617500 19927714 0.88569 0.11431 0 0 227782 227782 2799620 950113 1849507 622083 108358 513725 552796 422356 130440 2721454 CSV-LIFE INSURANCE POLICIES 250895 F INVESTMENTS IN LIMITED PARTNERSHIPS 3767239 F 4018134 X 6163918 -3740093 53006 -3687087 9851005 0 9851005 10907926 53006 53006 10854920 0 10854920 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE REQUIREMENT OF PROFESSIONAL GUIDANCE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THIS GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH THE TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. AS OF JUNE 30, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. INFORMATION RETURNS FOR YEARS 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES 53,006. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES 53,006. GOLF TOURNAMENT - CHATTANOOGA 112958 26500 86458 48058 GOLF TOURNAMENT - NOGA 27863 2922 24941 4948 140821 29422 111399 53006 53006 58393 0 AIM CENTER INC PO BOX 11586 472 W MLKING BLVD CHATTANOOGA TN 37402 581718368 501(C)3 77291 0 TO DEVELOP SELF SUFFICIENCY SKILLS AMERICAN RED CROSS 4115 S ACCESS ROAD CHATTANOOGA TN 37406 530196605 501(C)3 8644 0 TO PROVIDE DONOR DESIGNATIONS RAISED BY UWGC BEST BEGINNINGS ELS 2029 HICKORY VALLEY RD CHATTANOOGA TN 37421 272632241 10314 0 TO HELP PROVIDE ACCESS TO QUALITY EARLY LEARNING FOR CHILDREN BIG BROTHERS BIG SISTERS 2015 BAILEY AVENUE CHATTANOOGA TN 37404 620586090 501(C)3 106967 0 TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE BOEHM BIRTH DEFECTS CENTER 975 E THIRD STREE CHATTANOOGA TN 37403 510175126 501(C)3 23659 0 TO HELP SERVE HEALTH NEEDS OF CHILDREN WITH BIRTH DEFECTS BOY SCOUTS OF AMERICA - CHEROKEE AREA COUNCIL 6031 LEE HIGHWAY CHATTANOOGA TN 374212930 620475671 501(C)3 174168 0 TO PROVIDE COMMUNITY INVESTMENT GRANTS AND DONOR DESIGNATIONS BOYS AND GIRLS CLUB 610 LINDSEY STREET CHATTANOOGA TN 37403 620557179 501(C)3 399792 0 TO HELP DEVELOPE SELF SUFFICIENCY SKILLS IN YOUTH CATHOLIC CHARITIES 5720 UPTAIN RD BLDG 6100 4200 CHATTANOOGA TN 37411 621377551 501(C)3 20469 0 TO PROVIDE DONOR DESIGNATIONS RAISED BY UWGC CHAMBLISS CENTER FOR CHILDREN 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620505514 501(C)3 287418 0 TO PREPARE CHILDREN TO ENTER KINDERGARDEN READY TO LEARN CHATTANOOGA GOODWILL INDUSTRIES 3500 DODDS AVENUE CHATTANOOGA TN 37407 620544853 501(C)3 201896 0 TO HELP TRAIN THE UNEMPLOYED AND UNDEREMPLOYED CHATTANOOGA ROOM IN THE INN PO BOX 3564 CHATTANOOGA TN 37404 621402358 501(C)3 58269 0 TO HELP PROVIDE SHELTER AND TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN CHATTANOOGA UNITE VETERANS RESOURCE CENTER 426 MARKET STREET CHATTANOOGA TN 37402 814937558 501(C)3 7273 0 TO HELP PROVIDE HUMAN SERVICE NEEDS TO VETERANS COMMUNITIES IN SCHOOLS OF CATOOSA 2 BARNHARDT CIRCLE FT OGLETHORPE GA 30742 582437803 501(C)3 100031 0 TO PREPARE CHILDREN TO ENTER KINDERGARDEN READY TO LEARN COUNCIL FOR ALCOHOL & DRUG ABUSE 207 SPEARS AVENUE CHATTANOOGA TN 37405 620716063 501(C)3 41974 0 TO REMEDIATE SUBSTANCE ABUSE ISSUES EPILEPSY FOUNDATION OF SOUTHEAST TN ONE SISKIN PLAZA CHATTANOOGA TN 37403 581309190 501(C)3 24969 0 TO HELP PERSONS WITH EPILEPSY REMAIN SELF SUFFICIENT FAMILY CRISIS CENTER PO BOX 252 LAFAYETTE GA 30728 582089789 501(C)3 39021 0 DIRECT ASSISTANCE TO INDIVIDUALS AND DONOR DESIGNATIONS FAMILY PROMISE OF GREATER CHATTANOOGA 1184 BALDWIN STREET CHATTANOOGA TN 37403 311529222 501(C)3 7841 0 NEEDIEST CASES AND DONOR DESIGNATIONS FOUR POINTS INC 308 S CHEROKEE STREET LAFAYETTE GA 30728 311465829 501(C)3 13979 0 TO ASSIST WITH COURT SUPERVISED VISITATION GIRL SCOUTS COUNCIL OF SOUTHERN APPALACHIANS 1936 DAYTON BOULEVARD CHATTANOOGA TN 37415 620518287 501(C)3 101069 0 TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH GIRLS INCORPORATED 709 S GREENWOOD AVENUE CHATTANOOGA TN 37404 620647145 501(C)3 175612 0 TO HELP DEVELOPE SELF SUFFICIENCY SKILLS IN YOUTH HABITAT FOR HUMANITYCHATTANOOGA 1201 E MAIN STREET CHATTANOOGA TN 37408 621260347 501(C)3 11461 0 TO PROVIDE DONOR DESIGNATIONS RAISED BY UWGC HELEN ROSS MCNABB CENTER INC 601 CUMBERLAND STREET CHATTANOOGA TN 37404 620548914 501(C)3 500909 0 TO HELP BUILD STABLE LIVES JACKSON COUNTY UNITED GIVERS FUND PO BOX 581 SCOTTSBORO AL 35768 630517120 501(C)3 14984 0 TO PROVIDE DONOR DESIGNATIONS RAISED BY UWGC JEWISH FEDERATION OF GREATER CHATTANOOGA PO BOX 8947 5461 N TERRACE CHATTANOOGA TN 37411 620475677 501(C)3 52523 0 TO HELP OLDER ADULTS MAINTAIN INDEPENDENCE AND TO SUPPORT THE ALEPH BET CHILDREN'S CENTER JOURNEY HEALTH FOUNDATION PO BOX 46 CHATTANOOGA TN 37416 581426458 501(C)3 32945 0 TO PROVIDE DONOR DESIGNATIONS RAISED BY UWGC LEGAL AID OF EAST TN 535 CHESTNUT STREET SUITE 360 CHATTANOOGA TN 37402 589132803 501(C)3 24929 0 TO HELP BUILD FINANCIAL STABILITY LITTLE MISS MAG EARLY LEARNING CENTER 214 WALNUT STREET CHATTANOOGA TN 37403 620483209 501(C)3 61712 0 TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN MARION COUNTY COMMUNITY MINISTRIES PO BOX 681 SEQUATCHIE TN 37374 621757532 501(C)3 14494 0 TO PROVIDE UTILITY ASSISTANCE NORTHSIDE NEIGHBORHOOD HOUSE PO BOX 4086 211 MINOR STREET CHATTANOOGA TN 37405 620481801 501(C)3 348594 0 TO HELP YOUTH AND FAMILIES BECOME MORE SELF SUFFICIENT ORANGE GROVE CENTER INC 615 DERBY STREET CHATTANOOGA TN 37404 620549365 501(C)3 226622 0 TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE PARTNERSHIP FOR FAMILIES CHILDREN & ADULTS 1800 MCCALLIE AVENUE CHATTANOOGA TN 37404 620911679 501(C)3 949458 0 TO HELP FAMILIES MAINTAIN SELF SUFFICIENCY AND OLDER ADULTS MAINTAIN THEIR INDEPENDENCE RINGGOLD UNITED METHODIST CHURCH 7484 NASHVILLE ST RINGGOLD GA 30736 581371712 501(C)3 26562 0 TO PROVIDE CHILDREN IN CATOOSA COUNTY FOOD ASSISTANCE PROGRAM SIGNAL CENTERS INC 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 620587285 501(C)3 165382 0 TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE SMILES INC PO BOX 248 SOUTH PITTSBURG TN 37347 461816985 501(C)3 14000 0 TO PROVIDE DENTAL SERVICES SPEECH AND HEARING CENTER 600 N HOLTZCLAW AVENUE STE 200 CHATTANOOGA TN 37404 620526644 501(C)3 65582 0 TO PROVIDE AUDIOLOGY AND SPEECH PATHOLOGY SERVICES TO CHILDREN AND FAMILIES THE SALVATION ARMY PO BOX 3359 800 MCCALLIE AVENUE CHATTANOOGA TN 37404 610452065 501(C)3 59797 0 TO HELP YOUTH AND FAMILIES BECOME MORE SELF SUFFICIENT TRI-STATE FOOD PANTRY OF DADE COUNTY 2026 HIGHWAY 136 TRENTON GA 30752 203427202 501(C)3 15280 0 TO PROVIDE FOOD TO PERSONS IN NEED UNITED WAY OF GREATER KNOXVILLE 1301 HANNAH AVENUE KNOXVILLE TN 37921 620475748 501(C)3 5214 0 TO PROVIDE DONOR DESIGNATIONS RAISED BY UWGC UNITED WAY OF RHEA COUNTY PO BOX 669 DAYTON TN 37321 621349168 501(C)3 34864 0 NEEDIEST CASES AND RESTORE HOPE PROGRAM UNITED WAY OF ROME & FLOYD COUNTY P O BOX 674 ROME GA 30162 580665393 501(C)3 6150 0 TO PROVIDE DONOR DESIGNATIONS RAISED BY UWGC UNITED WAY OF THE OCOEE REGION 85 OCOEE ST SE CLEVELAND TN 37311 620548418 501(C)3 16537 0 TO PROVIDE DONOR DESIGNATIONS RAISED BY UWGC WALKER COUNTY 4-H PO BOX 827 102 E NAPIER STREET LAFAYETTE GA 30728 581696317 501(C)3 19482 0 TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH Y M C A 301 WEST SIXTH STREET CHATTANOOGA TN 37402 620475699 501(C)3 233573 0 TO HELP CHILDREN AND FAMILIES MAINTAIN HEALTHIER LIFESTYLES BOOKS DISTRIBUTED TO INDIVIDUAL FAMILIES 1075 22376 COST FREE BOOKS TO IMPACT EARLY LEARNING AND LITERACY DIRECT ASSISTANCE TO INDIVIDUALS IN NEED 34 50557 DIRECT ASSISTANCE TO INDIVIDUALS - WATER QUALITY FEE ASSISTANCE 1822 304521 X X 0 0 0 0 0 0 0 0 0 LESLEY SCEARCE PRESIDENT 184374 0 0 0 0 0 14750 0 12583 0 211707 0 0 0 X 10 102303 FMV X COKE BOTTLES 1 3000 COST X STORE CREDIT 1 697 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE REVIEWED AND ACCEPTED BY THE FINANCE COMMITTEE AND PROVIDED TO THE GOVERNANCE BOARD BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE AGREEMENT IS SIGNED ANNUALLY BY THE STAFF, BOARD MEMBERS, AND COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 FOR COMPENSATION OF CEO THE PERSONNEL COMMITTEE REVIEW INCLUDES ONE SECTOR AND AT LEAST ONE OUTSIDE SURVEY, SUCH AS: MOST RECENT ANNUAL GUIDESTAR COMPENSATION REPORT UNITED WAY WORLDWIDE & THE NONPROFIT TIMES NONPROFIT SALARY & BENEFITS REPORT PERFORMANCE REVIEW - CONDUCTED BY THE BOARD'S PERSONNEL/HR COMMITTEE PRESIDENT/CEO PREPARES A WRITTEN REPORT FOR THE PERSONNEL COMMITTEE THAT DOCUMENTS PROGRESS TOWARDS ORGANIZATIONAL GOALS SET FOR THE PREVIOUS YEAR IN ALL AREAS OF THE UWGC. AN INTERVIEW WITH THE CEO IS HELD TO REVIEW THE PROGRESS OF THE PREVIOUS YEAR REVIEW COMPENSATION SURVEY REPORTS THAT RELATE TO THE CEO POSITION, ASK QUESTIONS AND DISCUSS PRIORITIES FOR THE UPCOMING YEAR. THE PERSONNEL COMMITTEE MEETS WITHOUT THE CEO TO DISCUSS COMPENSATION FOR THE UPCOMING YEAR. A COPY OF THEIR RECOMMENDATION IS SENT FROM THE PERSONNEL COMMITTEE CHAIR TO THE UWGC'S CHIEF FINANCIAL OFFICER. THE PERSONNEL COMMITTEE ALSO PRESENTS THEIR RECOMMENDATION TO THE GOVERNANECE BOARD FOR APPROVAL. FOR KEY EMPLOYEES: COMPENSATION REVIEW: UWGC USES THE SAME COMPENSATION REVIEW SURVEYS TO MONITOR STAFF SALARIES AS IS USED TO MONITOR THE PRESIDENT/CEO SALARY. WE TARGET TO MAINTAIN SALARIES AROUND THE MEDIAN FOR EACH POSITION, AS DEMONSTRATED BY THE ABOVE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS AND POLICIES ARE KEPT IN-HOUSE AND GIVEN TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE PERFORMS THE DUTIES OF THE AUDIT COMMITTEE. THESE DUTIES INCLUDE (A) SELECTING AND APPROVING THE AUDIT FIRM; (B) MEETING WITH THE AUDITORS PRIOR TO THE AUDIT TO DISCUSS THE TIMING AND CONDUCT OF THE AUDIT; (C) MEETING WITH THE AUDITORS AT THE CONCLUSION OF THE FIELD WORK TO DISCUSS THE AUDIT FINDINGS; AND (D) REPORTING THOSE FINDINGS TO THE FULL BOARD OF DIRECTORS.