2021-03-09T17:25:16-06:00 2020-06-30 043097400 KEVIN P MARTIN & ASSOCIATES PC 10 NORTH MAIN 2 FL FALL RIVER MA 02720 990 2019-07-01 042104026 UNITED WAY OF GREATER FALL RIVER INC UNIT 5086788361 30 BEDFORD STREET PO BOX 2550 FALL RIVER MA 02722 JOAN MEDEIROS TREASURER 5086788361 2021-02-25 1 MELISSA KENYON CPA P01272045 7813803520 2021-02-25 2019 2022-09-23 18:48:47Z KIMBERLY SMITH 30 BEDFORD STREET PO BOX 2550 FALL RIVER MA 02722 1978333 0 X UWGFR.ORG X 1957 MA UNITED WAY OF GREATER FALL RIVER IMPROVES LIVES BY MOBILIZING PEOPLE TO INVEST IN THE COMMUNITY WHERE THEIR RESOURCES ARE NEEDED MOST. TOGETHER WE FIGHT FOR THE HEALTH, EDUCATION, FINANCIAL STABILITY, AND BASIC NEEDS OF EVERY PERSON ON OUR COMMUNITY. 28 28 6 338 0 0 984161 1356984 0 0 261291 394008 0 0 1245452 1750992 834385 978954 0 0 369310 246543 0 0 191824 141980 151601 1345675 1377098 -100223 373894 7210245 7509762 533838 632866 6676407 6876896 X UNITED WAY OF GREATER FALL RIVER (UWGFR) UNITES ALL SEGMENTS OF THE COMMUNITY THROUGH A WELL-DEVELOPED COMMUNICATIONS AND FUNDRAISING CAMPAIGN THAT ENCOURAGES THE PRIVATE SECTOR, INDIVIDUALS, AND CORPORATIONS TO MAINTAIN A MAJOR ROLE IN THE FUNDING OF HEALTH, EDUCATION, FINANCIAL STABILITY, AND BASIC NEEDS INITIATIVES FOCUSED ON REMEDYING PROBLEMS THAT MOST ADVERSELY AFFECT THE LOCAL POPULATION. WE SUPPORT THE DELIVERY OF THESE SERVICES IN THE GREATER FALL RIVER AREA IN THE MOST EFFICIENT AND ECONOMICAL MANNER POSSIBLE BY COLLABORATING WITH PROVIDERS THAT AIM TO CREATE LASTING CHANGE THROUGH PREVENTION AND RESILIENCE. UWGFR PROMOTES HIGH GOALS AND PERFORMANCE STANDARDS IN ALL PARTNERS, EVALUATES PROGRAM EFFECTIVENESS INDIVIDUALLY AND COLLECTIVELY, AND PREVENTS WASTE AND DUPLICATION OF EFFORT. UWGFR ALSO PROVIDES LOCAL DISASTER RELIEF, FOOD GRANTS, AND COMPETITIVE IMPACT GRANTS FOR NEW AND INNOVATIVE PROGRAMS. 1 0 978954 978954 DISTRIBUTED 82% OF NET CAMPAIGN TO MANY NON-PROFIT HEALTH AND HUMAN SERVICE AGENCY PARTNERS THAT PROVIDE VALUABLE PROGRAMS AND SUPPORT SERVICES TO OUR MOST VULNERABLE POPULATIONS WITHIN THE GREATER FALL RIVER AREA. PRIMARY FUNDING IS ALLOCATED TO 16 AGENCY PARTNERS FOLLOWING A COMPREHENSIVE PROGRAM AND FINANCIAL REVIEW. SECONDARY FUNDING IS PROVIDED TO LOCAL AGENCIES AND PROGRAMS AS DESIGNATED BY DONORS. ADDITIONAL FUNDING FROM DONOR RESTRICTED FUNDS IS PROVIDED THROUGH A COMPETITIVE GRANT PROCESS TO SUPPORT SPECIAL PROJECTS, PROGRAMS, AND INITIATIVES FACILITATED BY LOCAL NON-PROFIT PARTNERS THAT FOCUS ON HEALTH, EDUCATION, PREVENTION AND TRAINING, FINANCIAL STABILITY, ELDER CARE, SELF-SUFFICIENCY, AND FAMILY RESILIENCE 66507 INFOLINE: UNITED WAY OF GREATER FALL RIVER (UWGFR) PROVIDES INFORMATION AND REFERRAL SERVICES TO CLIENTS VIA DIRECT CALLS AND WALK-INS TO OUR OFFICE, AS WELL AS BROCHURES, DIRECTORIES, AND UP TO THE MINUTE FLYERS DESIGNED TO EDUCATE AND INFORM THE COMMUNITY OF CURRENT RESOURCES AVAILABLE TO THOSE IN NEED. UWGFR ALSO FUNDS AND CO-SPONSORS MASS 2-1-1'S INFOLINE AND WEBSITE, WHICH PROVIDES REAL-TIME INFORMATION, RESOURCES, AND REFERRALS IN MULTIPLE LANGUAGES FOR NON-EMERGENCY CALLS 24/7. SINCE BEING DESIGNATED ON 3/13/2020 BY THE MA DPH AND MEMA AS THE OFFICIAL COVID-19 RESOURCE AND REFERRAL LINE FOR RESIDENTS ACROSS THE COMMONWEALTH, INQUIRIES TO MASS 2-1-1 HAVE CLIMBED TO AN AVERAGE OF 2000+ CALLS PER DAY (AS COMPARED TO A TOTAL OF 1,380 IN FISCAL YEAR 2019) FOR INFORMATION, RESOURCES, AND REFERRALS RELATED TO THE CRISIS, AS WELL AS EMOTIONAL AND MENTAL HEALTH SUPPORT FROM THE CALL2TALK SUICIDE PREVENTION LINE 1045461 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X THE ORGANIZATION 5086788361 30 BEDFORD STREET PO BOX 2550 FALL RIVER MA 02722 KIMBERLY SMITH EXECUTIVE DIRECTOR 40.00 X 90648 0 5514 REBECCA COLLINS DIRECTOR 0.30 X 0 0 0 JACKIE EINSTEIN DIRECTOR 0.10 X 0 0 0 MICHELLE PELLETIER DIRECTOR 0.40 X 0 0 0 GEORGE OLIVEIRA DIRECTOR, RESIGNED 0.10 X 0 0 0 JAMES WALLACE DIRECTOR 0.40 X 0 0 0 R CHRISTIAN LAFRANCE DIRECTOR 0.10 X 0 0 0 JASON LEVINE DIRECTOR 0.40 X 0 0 0 SONIA FASTINO DIRECTOR, RESIGNED 0.01 X 0 0 0 CHRISTOPHER GAFFNEY DIRECTOR, RESIGNED 0.10 X 0 0 0 SHELDON GANA DIRECTOR 0.20 X 0 0 0 MICHELLE MARCOS DIRECTOR 0.20 X 0 0 0 MARIA MATOS DIRECTOR 0.50 X 0 0 0 GEORGE MERCIER DIRECTOR 0.20 X 0 0 0 GEORGE SHAKER JR DIRECTOR 0.20 X 0 0 0 ROGER BELIVEAU DIRECTOR 0.10 X 0 0 0 MELISSA PANCHLEY DIRECTOR 0.50 X 0 0 0 FRANK B SOUSA III DIRECTOR 0.30 X 0 0 0 ANN M RAMOS DESROSIERS DIRECTOR 0.70 X 0 0 0 DANIEL ABRAHAM DIRECTOR 0.40 X 0 0 0 JORGELINA MOREIRA DIRECTOR 0.40 X 0 0 0 THOMAS F AUBIN DIRECTOR 0.01 X 0 0 0 LAURA DOUGLAS PHD DIRECTOR 0.20 X 0 0 0 ROBIN HODKINSON DIRECTOR 0.00 X 0 0 0 ROBERT LUNQUEST DIRECTOR 0.20 X 0 0 0 STEVEN RUSSO DIRECTOR 0.30 X 0 0 0 ALISON BOUCHARD DIRECTOR 0.10 X 0 0 0 SUSAN JENKINSON SECRETARY 0.40 X X 0 0 0 ALICIA AMBROSE ASSISTANT SECRETARY 0.20 X X 0 0 0 JOAN M MEDEIROS TREASURER 0.40 X X 0 0 0 JEFFREY PINEAULT ASSISTANT TREASURER 0.40 X X 0 0 0 JAMES H KAY BOARD CHAIR 0.50 X X 0 0 0 90648 0 5514 0 0 0 0 0 47124 1309860 1356984 199842 199842 421507 227341 194166 194166 194166 1750992 0 0 394008 978954 978954 98848 16512 34711 47625 112694 18825 39573 54296 4035 674 1417 1944 13355 2231 4690 6434 17611 2942 6184 8485 29325 4898 10299 14128 28111 4696 9871 13544 2000 334 702 964 34859 5823 12241 16795 41076 6861 14425 19790 12070 2016 4239 5815 1256 210 441 605 2904 485 1020 1399 1377098 1045461 139813 191824 14506 30849 62197 486007 848496 822159 15000 10000 29741 24768 6229 4973 5442959 5365034 820858 790740 7210245 7509762 4716 75485 154500 135815 374622 421566 533838 632866 X 3268870 3241208 3407537 3635688 6676407 6876896 7210245 7509762 X 373894 -171582 -1823 X X 0 1 X 1 0 X 1215999 1075573 1222700 984161 1356984 5855417 1215999 1075573 1222700 984161 1356984 5855417 1191079 4664338 176971 179206 231254 190799 199842 978072 6833489 0.68260 0.70750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5442959 -59199 18726 5365034 5253654 565935 321619 698249 5442959 4913508 239017 396947 295268 550 5253654 4886078 569638 541030 1178 4913508 4970992 220000 32923 335985 1852 4886078 0.60200 0.39800 1 0 29741 24768 4973 4973 C.S.V. LIFE INSURANCE 14998 BENEFICIAL INTEREST IN PERPETUAL TRUST 772412 PREPAID RENT 3330 790740 ALLOCATIONS AND DESIGNATIONS PAYABLE 351486 ANNUITY PAYMENT LIABILITY 12907 PPP LOAN PAYABLE 57173 421566 1583773 -171582 6188 -1825 -167219 1750992 0 1750992 1383286 6188 6188 1377098 0 1377098 PART V, LINE 4: THE OBJECTIVE OF UNITED WAY OF GREATER FALL RIVER'S ENDOWMENT FUND IS TO GENERATE CURRENT INCOME AND LONG-TERM GROWTH. THE INCOME OF THE FUND SHALL BE USED AS DIRECTED: DONOR RESTRICTED FUNDS PROVIDE REVENUE FOR SPECIFIC PROGRAMS OR SERVICES. A PERCENTAGE OF THESE FUNDS, AS ANNUALLY DETERMINED BY THE BOARD OF DIRECTORS, IS MADE AVAILABLE TO THE COMMUNITY THROUGH A COMPETITIVE IMPACT GRANT PROCESS. THE AMOUNT RELEASED FOR YEAR ENDED JUNE 30, 2020 WAS $50,385. UNDESIGNATED FUNDS PROVIDE REVENUE TO OFFSET GENERAL AND ADMINISTRATIVE EXPENSES, THUS ALLOWING MORE DONOR DOLLARS TO BE USED FOR PROGRAMS AND SERVICES; OR PROVIDE SUPPORT FOR THE ANNUAL CAMPAIGN TO ENABLE THE GOAL TO BE REALIZED IN TIMES OF ECONOMIC UPHEAVAL. A PERCENTAGE OF THESE FUNDS AS DETERMINED BY THE BOARD OF DIRECTORS IS MADE AVAILABLE ANNUALLY. THE AMOUNT RELEASED FOR YEAR ENDED JUNE 30, 2020 WAS $200,333 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUES OF SPLIT-INTEREST AGREEMENTS -1,825. 1 AMERICAN RED CROSS OF SE MA 286 SOUTH STREET HYANNIS MA 02601 530196605 501(C)(3) 15000 DISASTER SUPPORT THE ARC OF BRISTOL COUNTY 182 NO MAIN STREET FALL RIVER MA 02720 042281165 501(C)(3) 60309 ADVOCACY FOR PEOPLE WITH DISABILITIES GREATER FALL RIVER RE-CREATION 45 ROCK STREET FALL RIVER MA 02720 042491918 501(C)(3) 29577 CONTINUING EDUCATION AND OUT OF SCHOOL ENRICHMENT DIABETES ASSOCIATION 4 SOUTH MAIN STREET FALL RIVER MA 02721 042665107 501(C)(3) 60000 DIABETES/HEALTH EDUCATION FALL RIVER YMCA 199 NO MAIN STREET FALL RIVER MA 02720 042104749 501(C)(3) 11760 OUT OF SCHOOL ENRICHMENT FAMILY SERVICE ASSOCIATION 101 ROCK STREET FALL RIVER MA 02720 042104058 501(C)(3) 66892 MENTAL HEALTH SERVICES; CHILD AND MATERNAL HEALTH; COVID RELIEF NINTH STREET DAY NURSERY 533 HIGHLAND AVENUE FALL RIVER MA 02720 042223500 501(C)(3) 23089 EARLY EDUCATION AND CHILD CARE PEOPLE INC - COMMUNITY SUPPORTS 4 SOUTH MAIN STREET FALL RIVER MA 02721 042447216 501(C)(3) 69426 WRAP AROUND SUPPORT; COVID RELIEF; FOOD GRANT SER-JOBS FOR PROGRESS 164 BEDFORD STREET FALL RIVER MA 02720 042664574 501(C)(3) 73127 JOB PLACEMENT; CONTINUING EDUCATION; COVID RELIEF STANLEY STREET TREATMENT CENTER 386 STANLEY STREET FALL RIVER MA 02720 042604426 501(C)(3) 42381 WOMEN AND FAMILY HEALTH CLINIC; DOMESTIC ABUSE CRISIS INTERVENTION; COVID RELIEF STEPPINGSTONE INC 466 NORTH MAIN STREET FALL RIVER MA 02720 042505146 501(C)(3) 41862 SUBSTANCE ABUSE EDUCATION, PREVENTION AND RESILIENCY THE SAMARITANS OF FALL RIVERNEW BEDFORD PO BOX 1333 WESTPORT MA 02790 222474826 501(C)(3) 37000 MENTAL AND BEHAVIORAL HEALTH SERVICES; COVID RELIEF BOYS AND GIRLS CLUB PO BOX 5155 FALL RIVER MA 02722 042103923 501(C)(3) 87417 OUT OF SCHOOL ENRICHMENT; COVID RELIEF PEOPLE INC - UNITED PARTNERSHIPS 4 SOUTH MAIN STREET FALL RIVER MA 02721 042447216 501(C)(3) 55130 DROP-OUT PREVENTION; EDUCATION/YOUTH DEVELOPMENT TEACH FOR AMERICA 60 CANAL STREET 3RD 5TH FLOOR BOSTON MA 02114 133541913 501(C)(3) 20000 EDUCATION/YOUTH DEVELOPMENT GREATER FALL RIVER FOOD PANTRY 235 NASHUA STREET FALL RIVER MA 02721 223128989 501(C)(3) 9500 FOOD AND BASIC NEEDS; COVID RELIEF WATUPPA ROWING CENTER 994 JEFFERSON ST PO BOX 3293 FALL RIVER MA 02722 045380974 501(C)(3) 10000 OUT OF SCHOOL ENRICHMENT COACHING 4 CHANGE 427 WINTHROP STREET UNIT A TAUNTON MA 02780 273708397 501(C)(3) 5815 EDUCATION/YOUTH DEVELOPMENT JRI CHILDRENS ADVOCACY CENTER 58 ARCH STREET FALL RIVER MA 02724 042526357 501(C)(3) 7000 CHILD SEXUAL ABUSE PREVENTION AND EDUCATION SE CENTER IND LIVING 66 TROY STREET FALL RIVER MA 02720 042939676 501(C)(3) 8000 FINANCIAL STABILITY EDUCATION AND TRAINING, COVID RELIEF CITIZENS FOR CITIZENS 264 GRIFFIN STREET FALL RIVER MA 02720 046134724 501(C)(3) 39000 RENT AND UTILITY ASSISTANCE; CHILDCARE; FOOD AND BASIC NEEDS KIDS ACADEMYFAMILY SERVICE 101 ROCK STREET FALL RIVER MA 02720 042104058 501(C)(3) 26000 EARLY EDUCATION AND CHILDCARE FALL RIVER DEACONESS HOME 259 PROSPECT ST PO BOX 2118 FALL RIVER MA 02722 042103766 501(C)(3) 12500 YOUTH DEVELOPMENT; COVID RELIEF VETERANS ASSOC OF BRISTOL COUNTY 755 PINE STREET FALL RIVER MA 02720 042977737 501(C)(3) 10072 VETERANS SUPPORT; COVID RELIEF; FOOD AND BASIC NEEDS ST MARY'S CATHEDRAL FOOD PANTRY 327 SECOND STREET FALL RIVER MA 02721 042106665 501(C)(3) 10000 COVID RELIEF; FOOD AND BASIC NEEDS THE FLY FOUNDATION PO BOX 2528 FALL RIVER MA 02722 274210837 501(C)(3) 10000 COVID RELIEF BRISTOL ELDER SERVICES 1 FATHER DEVALLES BLVD FALL RIVER MA 02723 042545767 501(C)(3) 7500 DEMENTIA AND AGE-FRIENDLY COMMUNITY SUPPORTS; EMERGENCY MEALS SOUTHEAST FAMILY SERVICES 72 KILBURN STREET NEW BEDFORD MA 02740 043718347 501(C)(3) 7000 HOME SUPPORT PROGRAM GNOME SURF PO BOX 21 TIVERTON RI 02878 832956059 501(C)(3) 6385 SURF THERAPY FOR PEOPLE OF ALL ABILITIES STOICOFIRSTFED YMCA 271 SHARPS LOT ROAD SWANSEA MA 02777 042104749 501(C)(3) 6000 NUTRITION PROGRAM; COVID RELIEF UNITED WAY OF GREATER NEW BEDFORD 128 UNION STREET SUITE 105 NEW BEDFORD MA 02740 042104264 501(C)(3) 6000 FOOD GRANT 31 0 PART I, LINE 2: A THOROUGH REVIEW OF AGENCY PARTNERS IS COMPLETED ANNUALLY PRIOR TO ALLOCATION AND DISTRIBUTIONS OF FUNDS. DETAILED FINANCIAL REPORTS SUPPORTING PRIOR YEAR ALLOCATIONS ARE REVIEWED DURING THIS PROCESS, SUPPORTED BY RECEIPT OF AUDITED OR INDEPENDENTLY PREPARED FINANCIAL STATEMENTS, FOLLOWED BY AN IN DEPTH, IN-PERSON INTERVIEW WITH AGENCY LEADERSHIP. ANNUAL SERVICE REPORTS OUTLINING PROGRAM OUTCOMES ARE ALSO REQUIRED, ALONG WITH PERIODIC UPDATES DICTATED BY UNFORESEEN CHANGES IN HOW PROGRAMS ARE ADMINISTERED. COMPETITIVE IMPACT GRANTS AND GRANTS AWARDED TO FOOD DISTRIBUTION PARTNERS REQUIRE ANNUAL REPORTS OUTLINING METRICS AND OUTCOMES, AS WELL AS TOTAL FUND EXPENDITURES. ALL GRANT RECIPIENTS ARE VETTED BY A VOLUNTEER REVIEW COMMITTEE FORM 990, PART III, LINE 2 UNITED WAY OF GREATER FALL RIVER LAUNCHED A COVID-19 RELIEF FUND ON MARCH 13, 2020 TO PROVIDE IMMEDIATE CRISIS SUPPORT SUCH AS FOOD, SHELTER, UTILITIES AND BASIC NEED ITEMS FOR INDIVIDUALS, FAMILIES AND OTHER VULNERABLE POPULATIONS WHO SUFFERED HARDSHIP AND INEQUITIES AS A DIRECT RESULT OF THE COVID-19 PANDEMIC. UWGFR AWARDED FLEXIBLE RESOURCE GRANTS TO LOCAL NON-PROFIT 501C3 ORGANIZATIONS WORKING WITH INDIVIDUALS DISPROPORTIONATELY IMPACTED BY THE ECONOMIC CONSEQUENCES OF THIS OUTBREAK. THESE GENERAL OPERATING GRANTS HAVE HELPED FRONTLINE HUMAN SERVICES ORGANIZATIONS THAT HAVE DEEP ROOTS IN THE COMMUNITY AND STRONG EXPERIENCE WORKING WITH VULNERABLE POPULATIONS ADDRESS GAPS IN SERVICES, INCREASE THEIR CAPACITY TO MOBILIZE RESOURCES, AND PROVIDE SUPPORT WHERE IT HAS BEEN NEEDED MOST. UNITED WE HELP FEED GREATER FALL RIVER WAS RAPIDLY CONCEIVED AND LAUNCHED IN APRIL 2020 TO MEET THE NUTRITIONAL NEEDS OF LOW-INCOME FAMILIES OF SCHOOL-AGED CHILDREN AND HOMELESS INDIVIDUALS WHO GRAPPLED WITH FOOD INSECURITY, WHILE HELPING LOCAL RESTAURANTS REMAIN IN BUSINESS. OVER THE COURSE OF 20 WEEKS AND NEARLY 800 VOLUNTEER SHIFTS, OVER 64,000 FAMILY-STYLE MEALS PURCHASED FROM LOCAL RESTAURANTS WERE PACKAGED AND DELIVERED OUT INTO THE COMMUNITY. UNITED WE FEED SERVED AN ESTIMATED 35,500+ INDIVIDUALS, OFTEN INCORPORATING FRESH FRUITS AND VEGETABLES, TOILETRIES AND BASIC NEEDS ITEMS AS ABLE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE BY A MEMBER OF THE ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, CONSIDERED FOR ANY CHANGES OR AMENDMENTS, AND THEN IS DISTRIBUTED TO ALL STAFF AND DIRECTORS FOR THEIR REVIEW. THE CHIEF OPERATING OFFICER IS RESPONSIBLE FOR THE DAY-TO-DAY MONITORING OF CONFLICTS. WHERE THE CHIEF PROFESSIONAL OFFICER IS CONCERNED, RELATIVE TO CONFLICTS, THE CHIEF VOLUNTEER OFFICER IS RESPONSIBLE FOR MONITORING HIS/HER ACTIONS. ALL BOARD MEMBERS AND STAFF SIGN OFF ON THIS POLICY, EACH YEAR, DISCLOSING ANY POTENTIAL CONFLICTS, AND ACKNOWLEDGING THAT THEY HAVE REVIEWED THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 A POLICY HAS BEEN ESTABLISHED WHEREBY THE CHIEF PROFESSIONAL OFFICER WILL BE REVIEWED (AND COMPENSATION CONSIDERED) BY A COMPENSATION COMMITTEE, AS A SUB COMMITTEE OF THE BOARD OF DIRECTORS, CONSISTING OF THE CHAIR OF THE BOARD, THE FINANCE COMMITTEE CHAIR AND THE PERSONNEL COMMITTEE CHAIR. ALL AVAILABLE COMPARABLE COMPENSATION DATA - BOTH LOCAL AND REGIONAL - IS UTILIZED IN THE EVALUATION. ANY COMPENSATION, INCLUDING SALARY AND BENEFITS ARE APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 ALL FORMS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL OTHER POLICIES AVAILABLE TO THE PUBLIC IN THE UNITED WAY OFFICE DURING REGULAR BUSINESS HOURS. FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH GUIDESTAR.ORG AND THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES. GOVERNING DOCUMENTS ARE ALSO AVAILABLE VIA THE SECRETARY FOR THE COMMONWEALTH OF MASSACHUSETTS CORPORATE DATABASE. IN ADDITION, THE ORGANIZATION'S BALANCE SHEET IS INCLUDED IN THE ANNUAL REPORT, WHICH IS WIDELY DISTRIBUTED IN THE COMMUNITY, AND THE FINANCIAL STATEMENTS AND FORM 990 ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -1,825. ROUNDING 2. FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE PROVIDES OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDIT FIRM. THE MEMBERS OF THIS COMMITTEE, ALL OF WHOM HAVE FINANCIAL BACKGROUNDS, CONSIST OF THE CHAIR OF THE BOARD, CHAIR OF THE FINANCE COMMITTEE AND THE TREASURER. THE AUDIT COMMITTEE MEETS INDEPENDENTLY WITH THE CPA FIRM PRIOR TO THE AUDIT BEING PRESENTED TO THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.