2020-11-16T15:32:45-06:00 2020-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2019-07-01 560668555 UNITED WAY OF GREATER GREENSBORO INC UNIT 3363786600 1500 YANCEYVILLE STREET GREENSBORO NC 27405 MICHELLE GETHERS-CLARK CEO/PRESIDENT 3363786600 2020-11-13 1 JOHN M ROBINSON P01281319 3362944494 2020-11-13 2019 2022-09-23 18:48:47Z MICHELLE GETHERS-CLARK 1500 YANCEYVILLE STREET GREENSBORO NC 27405 10644968 0 X WWW.UNITEDWAYGSO.ORG X 1968 NC UNITED WAY OF GREATER GREENSBORO'S MISSION IS TO IMPROVE LIVES BY MOBILIZING AND UNITING THE CARING POWER OF OUR COMMUNITY. WITH A POVERTY RATE 31% ABOVE THE NATIONAL AVERAGE, UNITED WAY MADE A BOLD DECISION TO FOCUS THE ORGANIZATION'S WORK ON BREAKING THE CYCLE OF POVERTY. THAT'S WHY WE'VE CREATED A COMMUNITY-WIDE NETWORK OF PARTNERS THAT PROVIDE A PATH TO FINANCIAL STABILITY AT ANY STAGE OF LIFE. EVERY YEAR, LOCAL ORGANIZATIONS APPLY TO JOIN OUR INNOVATIVE NETWORK AND EVERY YEAR, LOCAL VOLUNTEERS SELECT AND FUND PARTNERSHPS THAT WORK TOGETHER TO END POVERTY. UNITED WAY IS ALSO ENDING POVERTY AT OUR FAMILY SUCCESS CENTERS, WHERE CHILDREN AND ADULTS RECEIVE COORDINATED SERVICES IN ONE LOCATION AND WHEN SOMEONE DIALS 2-1-1, WE'RE ENDING POVERTY BY CONNECTING THEM TO AN OPERATOR WHO OFFERS LOCAL SERVICES THAT HELP. OUR NEW HOLISTIC APPROACH TO ENDING POVERTY IS WORKING AND WE HAVE THE OUTCOMES TO PROVE IT. 32 32 33 5408 0 0 9747396 10126627 42182 55814 559775 259173 174825 163480 10524178 10605094 6896141 8424770 0 0 2135138 2329007 0 0 1004898 631711 674328 9662990 11428105 861188 -823011 18925505 17950424 5793737 5506990 13131768 12443434 X TO IMPROVE LIVES AND CREATE THRIVING COMMUNITIES BY MOBILIZING AND UNITING THE CARING POWER OF GREENSBORO, NC. 0 0 5816200 5811067 SUPPORT AGENCY PROGRAMS OF GREATER GREENSBORO: UNITED WAY OF GREATER GREENSBORO UTILIZES A VOLUNTEER-DRIVEN PROCESS TO INVEST RESOURCES IN INITIATIVES AND PROGRAMS THAT ARE FOCUSED ON CREATING SOLID FOUNDATIONS IN THE AREA OF EDUCATION, FINANCIAL STABILITY, AND HEALTH, BECAUSE THESE ARE THE BUILDING BLOCKS FOR A QUALITY LIFE. WE ALL WIN WHEN CHILDREN SUCCEED IN SCHOOL, FAMILIES ARE FINANCIALLY STABLE, AND PEOPLE ARE STRONGER AND HEALTHIER. SEE SCHEDULE I FOR THE LISTING OF THE INVESTMENT OF RESOURCES BY THE UNITED WAY OF GREATER GREENSBORO. DURING 2020, THE UNITED STATES AND NORTH CAROLINA DECLARED A STATE OF EMERGENCEY DUE TO THE COVID-19 PANDEMIC. TO HELP MITIGATE THE IMPACT WITHIN THE LOCAL COMMUNITY, THE GREENSBORO VIRUS RELIEF FUND WAS ESTABLISHED BY UNITED WAY OF GREATER GREENSBORO, THE CITY OF GREENSBORO, AND THE COMMUNITY FOUNDATION FOR GREATER GREENSBORO. THE OBJECTIVE OF THIS PROGRAM IS TO OFFER IMMEDIATE FINANCIAL ASSISTANCE TO NONPROFIT AGENCIES IN GUILFORD COUNTY IN THE AREAS RELATED TO FOOD INSECURITY, EDUCATIONAL INTERRUPTION, EMPLOYMENT REDUCTION, HOUSING VULNERABILITY, MEDICAL ACCESS, AND BUSINESS DISRUPTION. DURING THE YEAR ENDING JUNE 30, 2020, THE FUND RECEIVED CONTRIBUTIONS OF APPROXIMATELY $2.2 MILLION, INCUDING A $500,000 CONTRIBUTION FROM UNITED WAY OF GREATER GREENSBORO. 777486 777486 FACILITATE DONOR DESIGNATIONS: UNITED WAY OF GREATER GREENSBORO ALLOWS DONORS THE CHOICE TO LET UNITED WAY INVEST THEIR DONATIONS BY WAY OF UNDESIGNATED DOLLARS, LETTING COMMUNITY EXPERTS DIRECT DOLLARS TO THE GREATEST PRESSING COMMUNITY NEEDS IN THE AREAS OF EDUCATION, INCOME AND HEALTH. LIKEWISE, UNITED WAY OF GREATER GREENSBORO FACILITATES DONOR DESIGNATIONS. THIS MEANS THAT UNITED WAY ALSO ALLOWS THE DONORS TO DIRECT THEIR CONTRIBUTIONS TOWARDS SPECIFIC AREAS OF INTEREST OR PARTNER AGENCIES THAT RELATE TO THE PASSION AND INTEREST OF THE INVESTING DONORS. 2778892 1836217 55814 HUMAN SERVICE ORGANIZATIONS:UNITED WAY OF GREATER GREENSBORO PARTNERS WITH LEADING COMMUNITY HUMAN SERVICE ORGANIZATIONS TO ADDRESS THE ROOT CAUSES OF POVERTY SO THAT FAMILIES ARE EQUIPPED TO ACHIVE FINANCIAL INDEPENDENCE AND STABILITY. PLACE-BASED INTEGRATED SERVICE DELIVERY IS PROVIDED AT THE FAMILY SUCCESS CENTER TO PRESENT SOLUTIONS THAT ADDRESS THE NEEDS OF ALL MEMBERS OF THE FAMILY UNIT. WE ARE FOCUSED ON ENSURING THAT CHILDREN ARE READY FOR SCHOOL, PARENTS ARE EQUIPPED TO SUPPORT EARLY LEARNING AND LITERACY, ALL MEMBERS OF THE FAMILY HAVE ACCESS TO HEALTHCARE TO HELP IMPROVE THEIR PHYSICAL AND MENTAL HEALTH, AND ADULTS ARE ABLE TO GET AND KEEP JOBS THAT PROVIDE A LIVING WAGE AND A RELIABLE SOURCE OF INCOME. UNITED WAY OF GREATER GREENSBORO IS LEADING THE WAY TO CREATE POSITIVE, IMPACTFUL CHANGE IN THE LIVES OF FAMILIES IN OUR COMMUNITY. 9372578 1 1 0 0 0 1 0 0 0 1 1 0 0 1 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 22 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MICHELLE GETHERS-CLARK 3363786600 1500 YANCEYVILLE STREET GREENSBORO NC 27405 KIMBERLY B GATLING CHAIR 5.00 X X 0 0 0 CHRIS LANGLEY VICE-CHAIR 1.00 X X 0 0 0 MIKE GILLIS TREASURER 3.00 X X 0 0 0 ADAM TARLETON SECRETARY 1.00 X X 0 0 0 DARRYL AARON DIRECTOR 1.00 X 0 0 0 CHERIE AVENT DIRECTOR 1.00 X 0 0 0 TY BILDERBACK DIRECTOR 1.00 X 0 0 0 CHUCK BURNS DIRECTOR 1.00 X 0 0 0 CLAUDIA CANNADY DIRECTOR 1.00 X 0 0 0 MICHELE DEUTERMAN DIRECTOR 2.00 X 0 0 0 MANUEL DUDLEY DIRECTOR 3.00 X 0 0 0 MANDY EATON DIRECTOR 1.00 X 0 0 0 JACQUIE GILLIAM DIRECTOR 1.00 X 0 0 0 TOM GLASER DIRECTOR 1.00 X 0 0 0 JOHN HOUGHTBY DIRECTOR 1.00 X 0 0 0 JEFF JOHNSON DIRECTOR 3.00 X 0 0 0 MARK KIEL DIRECTOR 1.00 X 0 0 0 WANDA LEGRAND DIRECTOR 1.00 X 0 0 0 DAVIDA MARTIN DIRECTOR 1.00 X 0 0 0 PHILLIP MCCALL DIRECTOR 1.00 X 0 0 0 HEATHER MILLIGAN DIRECTOR 1.00 X 0 0 0 ALLISON MORRISETTE DIRECTOR 3.00 X 0 0 0 BILL MORRISETTE DIRECTOR 1.00 X 0 0 0 NATHAN MYERS DIRECTOR 1.00 X 0 0 0 BRIAN PIERCE DIRECTOR 1.00 X 0 0 0 ANTONIA MONK RICHBURG DIRECTOR 1.00 X 0 0 0 DAN SCUTARI DIRECTOR 1.00 X 0 0 0 LEIGHA SMITH DIRECTOR 1.00 X 0 0 0 GREGG STRADER DIRECTOR 1.00 X 0 0 0 TRICIA TETER DIRECTOR 1.00 X 0 0 0 JANE TREVEY DIRECTOR 2.00 X 0 0 0 JAMIAH WATERMAN DIRECTOR 1.00 X 0 0 0 SUE D WHITE DIRECTOR 1.00 X 0 0 0 BENJAMIN ZURAW DIRECTOR 1.00 X 0 0 0 MICHELLE GETHERS-CLARK CEO/PRESIDENT 40.00 X 218940 0 35366 BRIAN GRAHAM CFO/VP FINANCE 40.00 X 93811 0 2288 NADINE MALPASS SENIOR VP/RESOURCE DEVELOPMENT 40.00 X 135466 0 8650 FRANK MCCAIN VP COMMUNITY IMPACT & INVESTMENT 40.00 X 104434 0 8905 552651 0 55209 3 0 1 0 0 41413 10085214 112720 10126627 MANAGEMENT FEE INCOME 518210 55814 55814 55814 198213 198213 15452 0 15452 15452 15452 60960 0 60960 60960 60960 187902 39874 148028 148028 10605094 55814 0 422653 8424770 8424770 330647 118379 109133 103135 1587612 568400 524004 495208 285035 89080 68027 127928 125713 33399 44284 48030 63896 63896 114632 8393 63508 42731 85508 21627 29417 34464 47203 10829 14473 21901 60480 17584 17622 25274 82880 24097 24149 34634 STATE UNITED WAY 142772 41509 41599 59664 STAFF DEVELOPMENT & TRA 55542 4779 45045 5718 MISCELLANEOUS EXPENSES 21415 9732 5472 6211 11428105 9372578 1050629 1004898 1956457 1444184 2973273 2837573 209002 232490 50818 43653 2278262 1475548 875572 802714 9864360 9825390 2996023 2764420 18925505 17950424 419877 302284 4900529 4278353 335000 473331 591353 5793737 5506990 X 8174450 8076170 4957318 4367264 13131768 12443434 18925505 17950424 -823011 134677 0 X X 0 1 X 1 0 X 10255852 10516676 11053549 9747396 10126627 51700100 10255852 10516676 11053549 9747396 10126627 51700100 10532772 41167328 374395 307261 315603 430496 213665 1641420 97071 127531 278107 262219 243716 1008644 54350164 0.75740 0.78050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 25500 6010 0 1 2998009 -104160 118226 2775623 3048700 57921 108612 2998009 2965597 189503 106400 3048700 2532724 175000 355511 97638 2965597 2554244 206268 -126246 101542 2532724 0.22630 0.77370 1 0 220813 220813 1450071 956510 493561 607378 519038 88340 802714 BENEFICIAL INTEREST IN FOUNDATION ASSETS 2680102 CASH SURRENDER VALUE - INSURANCE 84318 2764420 DESIGNATIONS PAYABLE 591353 591353 X 9938263 134677 134677 9803586 63896 737612 801508 10605094 10626597 39874 39874 10586723 63896 777486 841382 11428105 PART V, LINE 4: PERCENTAGE IN PERMANENT ENDOWMENT REPRESENTS PORTION OF THE ENDOWMENT WITH DONOR RESTRICTIONS AND THE ACCUMULATED INVESTMENT GAINS. INVESTMENT AND SPENDING POLICIES ATTEMPT TO ACHIEVE A TOTAL RETURN, THROUGH APPRECIATION AND INCOME, GREATER THAN THE RATE OF INFLATION. THE SPENDING POLICY CONSIDERS BOTH THE NEEDS OF THE ORGANIZATION IN CARRYING OUT ITS CHARITABLE PURPOSES AND THE OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY. PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS AND TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2020 AND 2019. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING FISCAL 2017; HOWEVER, NO EXAMINATIONS ARE IN PROCESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 777,486. FUNDRAISING EXPENSES -39,874. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,874. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 777,486. HANDBAGS FOR HOPE 94059 94059 6647 13427 7513 SPEAKER SERIES 2019 74646 74646 2647 168705 168705 6647 13427 10160 30234 138471 1 ADULT CENTER FOR ENRICHMENT INC DBA WELL-SPRING SOLUTIONS 4100 WELL SPRING DRIVE GREENSBORO NC 27410 561599072 501(C)(3) 103309 CHARITABLE ALEXANDER YOUTH NETWORK 6220 THERMAL RD CHARLOTTE NC 28211 560554413 501(C)(3) 65742 CHARITABLE BIG BROTHERS BIG SISTERS OF THE CENTRAL PIEDMONT INC 101 SOUTH ELM STREET STE 212 GREENSBORO NC 27401 204648395 501(C)(3) 146138 CHARITABLE BLACK CHILD DEVELOPMENT INSTITUTE OF GREENSBORO 415 N EDGEWORTH STREET - SUITE 230 GREENSBORO NC 27401 561524964 501(C)(3) 101322 CHARITABLE CHILDREN'S HOME SOCIETY OF NORTH CAROLINA INC 604 MEADOW ST GREENSBORO NC 274056600 560529946 501(C)(3) 151881 CHARITABLE COMMUNITIES IN SCHOOLS OF GREATER GREENSBORO INC 122 N ELM ST STE 301 GREENSBORO NC 27410 561605330 501(C)(3) 321574 CHARITABLE COMMUNITY HOUSING SOLUTIONS OF GUILFORD INC 1031 SUMMIT AVE STE 1E-1 GREENSBORO NC 28211 200458814 501(C)(3) 112455 CHARITABLE FAMILY SERVICE OF THE PIEDMONT INC 902 BONNER DR JAMESTOWN NC 27401 562061741 501(C)(3) 609836 CHARITABLE GREENSBORO CEREBRAL PALSY ASSOCIATION INC 3205 E WENDOVER AVE GREENSBORO NC 27401 560591312 501(C)(3) 266849 CHARITABLE GUILFORD ADULT HEALTH INC DBA GUILFORD COMMUNITY CARE NETWORK 612 PASTEUR DRIVE SUITE 108 GREENSBORO NC 27410 043726317 501(C)(3) 23382 CHARITABLE GUILFORD CHILD DEVELOPMENT 1200 ARLINGTON ST GREENSBORO NC 28211 560863474 501(C)(3) 315000 CHARITABLE GUILFORD TECHNICAL COMMUNITY COLLEGE 601 E MAIN ST JAMESTOWN NC 27401 566085391 501(C)(3) 50370 CHARITABLE HABITAT FOR HUMANITY OF GREATER GREENSBORO 1031 SUMMIT AVE STE 2W2 GREENSBORO NC 27401 561586870 501(C)(3) 57000 CHARITABLE LEGAL AID OF NORTH CAROLINA INC 122 N ELM ST SUITE 700 GREENSBORO NC 274012842 561221297 501(C)(3) 91675 CHARITABLE MENTAL HEALTH ASSOCIATION IN GREENSBORO INC 700 WALTER REED DRIVE GREENSBORO NC 27403 566076634 501(C)(3) 46959 CHARITABLE ONE STEP FURTHER INC 623 EUGENE CT GREENSBORO NC 27401 581484818 501(C)(3) 139728 CHARITABLE OPERATION XCEL PO BOX 412 STOKESDALE NC 27357 263948215 501(C)(3) 38970 CHARITABLE PARTNERS ENDING HOMELESSNESS 815 PHILLIPS AVENUE HIGH POINT NC 27262 201798198 501(C)(3) 51500 CHARITABLE PIEDMONT HEALTH SERVICES AND SICKLE CELL AGENCY 1102 E MARKET ST GREENSBORO NC 27401 237362747 501(C)(3) 54558 CHARITABLE READING CONNECTIONS INC 122 N ELM ST STE 920 GREENSBORO NC 274012818 561726754 501(C)(3) 146434 CHARITABLE SANCTUARY HOUSE 518 N ELM ST GREENSBORO NC 27401 562257832 501(C)(3) 64684 CHARITABLE SENIOR RESOURCES OF GUILFORD 1401 BENJAMIN PARKWAY GREENSBORO NC 27408 561181577 501(C)(3) 230571 CHARITABLE SERVANT CENTER 1312 LEXINGTON AVE GREENSBORO NC 27403 561834197 501(C)(3) 36000 CHARITABLE THE ARC OF GREENSBORO INC 14-B OAK BRANCH DR GREENSBORO NC 27407 560745766 501(C)(3) 62066 CHARITABLE THE SALVATION ARMY OF GREENSBORO 1311 S EUGENE ST GREENSBORO NC 27406 580660607 501(C)(3) 272135 CHARITABLE TRIAD HEALTH PROJECT INC 801 SUMMIT AVE GREENSBORO NC 27405 581705502 501(C)(3) 116910 CHARITABLE UNCG CENTER FOR NEW NORTH CAROLINIANS (THE UNIVERSITY OF NORTH CAROLINA AT 915 W GATE CITY BLVD LOFTS ON LEE STE A GREENSBORO NC 27403 566001468 501(C)(3) 225462 CHARITABLE THE VOLUNTEER CENTER OF GREENSBORO INC 1500 YANCEYVILLE ST GREENSBORO NC 274056932 561134052 501(C)(3) 73340 CHARITABLE WOMEN'S RESOURCE CENTER OF GREENSBORO INC 628 SUMMIT AVE GREENSBORO NC 27405 561891618 501(C)(3) 79475 CHARITABLE YMCA OF GREENSBORO (YMCA OF GREENSBORO ENDOWMENT INC) 620 GREEN VALLEY RD STE 210 GREENSBORO NC 27408 560543243 501(C)(3) 98516 CHARITABLE YWCA OF GREENSBORO 1807 E WENDOVER AVENUE GREENSBORO NC 27405 560529936 501(C)(3) 124512 CHARITABLE 31 0 PART 1, LINE 2: FUNDING DECISIONS ARE BASED UPON AN APPLICATION PROCESS WHICH INCLUDES PROGRAM BUDGET AND AGENCY AUDIT REVIEWS. THE PROGRAM SERVICE PLANS ARE EVALUATED AND PROGRESS IS REVIEWED MID-YEAR AND AT THE END OF THE FISCAL YEAR. X X X 0 0 0 0 0 0 0 0 0 MICHELLE GETHERS-CLARK CEO/PRESIDENT 201204 0 16800 0 936 0 12600 0 22766 0 254306 0 0 0 X 18 112720 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: CONTRIBUTING MEMBERS AND FINANCIALLY PARTICIPATING MEMBERS. CONTRIBUTING MEMBERS CONSIST OF EVERY INDIVIDUAL OR ORGANIZATION WHICH CONTRIBUTES TO THE ORGANIZATION DURING THE PERIOD FROM THE DATE OF CONTRIBUTION OR PLEDGE TO THE LAST DAY OF THE PERIOD FOR WHICH IT IS MADE. ONLY CONTRIBUTING MEMBERS HAVE THE RIGHT TO VOTE AT MEETINGS OF MEMBERS. FINANCIALLY PARTICIPATING MEMBERS ARE NONPROFIT ORGANIZATIONS WHICH, AGREEING WITH THE PURPOSES OF THE UNITED WAY, WISH TO FINANCIALLY PARTICIPATE AND THROUGH THE APPLICATION PROCESS HAVE BEEN GRANTED MEMBERSHIP STATUS. FINANCIALLY PARTICIPATING MEMBERS MAY BE SUBJECT TO AND CONDITIONED UPON SUCH TERMS AND CONDITIONS AS MAY BE ESTABLISHED BY THE BOARD OF DIRECTORS. PROVISIONAL FINANCIALLY PARTICPATING MEMBERSHIP STATUS MAY BE GRANTED BY THE BOARD FOR A LIMITED PERIOD OF TIME. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS, LIMITED TO A TOTAL OF 38, CONSISTS OF ELECTED AS WELL AS APPOINTED DIRECTORS (THE NUMBER OF APPOINTED DIRECTORS MAY NOT EXCEED ELEVEN). THE ELECTED DIRECTORS ARE FIRST NOMINATED BY THE BOARD DEVELOPMENT COMMITTEE TO BE VOTED ON BY CONTRIBUTING MEMBERS AT THE ANNUAL MEETING. AT THE ANNUAL MEETING, OTHER CANDIDATES MAY BE NOMINATED BY THE CONTRIBUTING MEMBERS FROM THE FLOOR. DIRECTORS ARE THEN ELECTED BY A MAJORITY OF THE CONTRIBUTING MEMBERS PRESENT. IN ADDITION, THE CHAIRMAN OF THE BOARD MAY APPOINT UP TO 11 DIRECTORS. THE FOLLOWING OFFICERS ARE ALSO ELECTED BY THE CONTRIBUTING MEMBERS: CHAIRMAN OF THE BOARD, VICE CHAIRMAN OF THE BOARD, DIVISION CHAIRMEN (EXCEPT CHAIRMAN, CAMPAIGN DIVISION), THE TREASURER AND SECRETARY. THE PRESIDENT IS ELECTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, PRINCIPAL OFFICERS, AND COMMITTEE MEMBERS ARE REQUIRED ANNUALLY TO SIGN A STATEMENT CERTIFYING THAT HE OR SHE HAS RECEIVED AND READ THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY AND AGREES TO COMPLY. THEY ARE ALSO REQUIRED TO DISCLOSE ANY INTERESTS (AS DEFINED IN THE CONFLICTS OF INTEREST POLICY) ON THIS STATEMENT. UNDISCLOSED INTERESTS THAT ARE REPORTED TO THE CHAIRMAN OF THE BOARD OR THE CHAIR OF SUCH COMMITTEE ARE INVESTIGATED, AND IF THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER IN FACT HAS FAILED TO DISCLOSE AN INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE BOARD ALSO CONDUCTS PERIODIC REVIEWS OF THE ORGANIZATION'S ACTIVITIES TO ENSURE THAT THE ORGANIZATION IS OPERATING IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND IS NOT ENGAGING IN ANY ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR OTHERWISE VIOLATE THE ORGANIZATION'S CONFLICT OF INTEREST POLOCY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS OF DETERMINING COMPENSATION FOR THE ORGANIZATION'S PRESIDENT INCLUDES FULL EVALUATION AND APPROVAL BY THE ENTIRE BOARD OF DIRECTORS. COMPENSATION FOR THE OTHER KEY EMPLOYEES IS RECOMMENDED BY THE COMPANY'S PRESIDENT AND REVIEWED AND APPROVED BY THE HUMAN RESOURCES COMMITTEE, COMPOSED OF INDEPENDENT VOLUNTEERS IN THE HUMAN RESOURCES FIELD, AND THE TREASURER OF THE BOARD. MARKET DATA AND TRENDS ARE UTILIZED IN THE DETERMINATION OF THE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, FORM 990 AND KEY POLICIES AVAILABLE ON ITS WEBSITE. FORM 900, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE FROM THE PRIOR PERIOD. CALCULATION OF OVERHEAD RATE - UTLILIZATION COMPLIANT WITH UWW STANDARD CALCULATION OF OVERHEAD RATE ACTUAL 2019-2020 MANAGEMENT AND GENERAL EXPENSES $ 1,050,629 FUND DEVELOPMENT EXPENSES $ 1,004,898 ___________________ TOTAL SUPPORT SERVICES COST $ 2,055,527 DIVIDED BY TOTAL REVENUE $ 10,605,094 OVERHEAD RATE 19.38%