2020-07-14T11:05:54-05:00 2019-06-30 592425904 OLIVARI & ASSOCIATES CPA'S 141 SAGE BRUSH TRAIL SUITE D ORMOND BEACH FL 32174 990 2018-07-01 591099774 UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC UNIT 3862530563 3747 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32124 COURTNEY EDGCOMB CEO 3862530563 2019-07-14 true JOHN S OLIVARI CPA P01290808 3866720775 2020-07-14 52.38.98.93 2020-07-14 11:05:54 CD P 5053EA3917F2C478D368D20E6BB42F183C8CE9E7 8E322DCD7DCA6DECEDDDE3308F7A7778FC9715D7 2018 2021-01-29 14:40:06Z COURTNEY EDGCOMB 3747 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32124 9495488 false X WWW.UNITEDWAY-VFC.ORG X 1977 FL TO INCREASE THE ORGANIZED CAPACITY OF THIS COMMUNITY TO CARE FOR ITS PEOPLE. THROUGH OUR INITIATIVES AND PARTNER AGENCIES WE CONTINUE TO BRING NUTRITIOUS FOOD TO THOSE IN NEED, KEEP AT-RISK YOUTH ENGAGED IN EDUCATION PROGRAMS, HELP INDIVIDUALS AND FAMILIES ACHIEVE FINANCIAL STABILITY, AND ENSURE THE VIABILITY OF HUMAN SERVICE NONPROFITS. 32 32 20 541 0 3342381 3022412 80046 12708 912331 771504 26018 4334758 3832642 1825915 1556326 0 919466 948217 0 605265 749427 829670 3494808 3334213 839950 498429 10280319 10320209 1527024 1326611 8753295 8993598 X TO INCREASE THE ORGANIZED CAPACITY OF OUR COMMUNITY TO CARE FOR ITS PEOPLE false false 1874589 1556326 COMMUNITY DISTRIBUTIONS DISTRIBUTIONS THROUGH PARTNERSHIPS WITH LOCAL AGENCIES AND NON-PROFIT ORGANIZATIONS TO BENEFIT EDUCATION, INCOME, HEALTH AND SOCIAL SERVICES IN THE COMMUNITY. DISTRIBUTIONS THROUGH WOMEN UNITED GROUPS IN VOLUSIA AND FLAGLER COUNTIES STRIVING TO IMPROVE THE QUALITY OF LIFE FOR WOMEN AND CHILDREN IN VOLUSIA AND FLAGLER COUNTIES. DISTRIBUTIONS THROUGH DUKE ENERGY NEIGHBORHOOD FUND TO HELP FAMILIES PAY UTILITY BILLS. DISTRIBUTIONS THROUGH AGENCIES PROVIDING RESIDENTIAL MENTAL HEALTH TREATMENT TO HOMELESS VETERANS, ADDICTS, AND THE MENTALLY ILL. 420046 216735 COMMUNITY INVESTMENTS UNITED WAY'S PUBLIC POLICY COMMITTEE STRIVES TO AFFECT POLICY FOR THE COMMON GOOD OF THE COMMUNITY WITH THE GOAL TO EDUCATE BUSINESSES, COMMUNITY LEADERS, AND POLICYMAKERS REGARDING THE STRENGTHS OF OUR LOCAL PROVIDERS AS WELL AS THE GAPS IN SERVICE PROGRAMS. THE FEDERAL EMERGENCY FOOD AND SHELTER PROGRAM FOR VOLUSIA AND FLAGLER COUNTIES ADMINISTERS FUNDING TO SUPPLEMENT AND EXPAND THE ONGOING WORK OF LOCAL SERVICE ORGANIZATIONS, BOTH NON-PROFIT AND GOVERNMENTAL, TO PROVIDE SHELTER, FOOD, AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES WHO EXPERIENCE ECONOMIC EMERGENCIES. FAMILYWIZE PRESCRIPTION DRUG CARDS OFFERS FREE PRESCRIPTION DISCOUNT CARDS TO THOSE WHO DO NOT HAVE HEALTH INSURANCE OR NEED MEDICATION NOT COVERED BY THEIR INSURANCE PLAN. THE CAMPAIGN FOR WORKING FAMILIES (CFWF) PROVIDES FREE TAX PREPARATION IN VOLUSIA AND FLAGLER COUNTIES. HELP ME GROW FLORIDA PROGRAM PROVIDES FAMILIES WITH FREE DEVELOPMENTAL SCREENING FOR ALL CHILDREN INFANTS TO 8 YEARS OF AGE WITHOUT WAITLISTS OR INCOME LIMITS, SUPPORTS HEALTHY GROWING AND LEARNING, AND PROVIDES VARIOUS COMMUNITY RESOURCES, SUCH AS PARENTING CLASSES, FOOD PANTRIES, AND EVALUATION REFERRALS/EARLY INTERVENTION SERVICES. 164780 174195 2-1-1/FIRST CALL FOR HELP UNITED WAY'S 2-1-1/FIRST CALL FOR HELP IS AN EASY NUMBER THAT ANYONE CAN CALL TO GET DIRECTED TO THE SOCIAL SERVICE PROVIDERS FOR ASSISTANCE. 211 HAS LIVE INFORMATION AND REFERRAL OPERATORS 24 HOURS A DAY, 7 DAYS A WEEK. THE I&R STAFF IS CERTIFIED BY THE NATIONAL ALLIANCE OF INFORMATION AND REFERRAL SYSTEMS. IT ALSO ACTS AS A HOTLINE NUMBER FOR MULTIPLE COMMUNITY PROGRAMS INCLUDING: FDOH DIABETES EDUCATION RESOURCE CENTER; FDOA SUMMER BREAKSPOT; VITA TAX PREP SCHEDULING; AND HELP ME GROW FLORIDA. SEVERAL DIRECT SERVICE COMMUNITY PROGRAMS ARE SUPPORTED BY THE ORGANIZATION, WITH THE LARGEST PROGRAM PROVIDING FUNDING TO IMPROVE POLICING SKILLS,LEADERSHIP, AND CRIME REDUCTION THROUGH TRAINING PROGRAMS AND THE ACQUISITION AND USE OF HIGH TECHNOLOGY. 104199 30850 UNITED WAY'S VOLUNTEER CENTER STRIVES TO PROMOTE ANND NURTURE VOLUNTEERISM THROUGH THE RECRUITMENT, DEVELOPMENT, PLACEMENT, AND RECOGNITION OF INDIVIDUALS AND GROUPS WHO LIVE UNITED THROUGH VOLUNTEERS. 104199 30850 2563614 true true false false false true false false false true true false false false true true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false 8 0 false 20 true false false false false false true false false false false false false false false false false false false X 32 32 false false false false false false false true true false false true true true true true true true true false X X WILLIAM BABIEZ 3862530563 3747 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32124 DENNIS BURNS FORMER SEC/P 40.00 X X 83970 0 16153 AUBREY LONG DIRECTOR 0.30 X 0 0 0 BILL NAVARRA DIRECTOR 0.30 X 0 0 0 BOBBIE KING DIRECTOR 0.30 X 0 0 0 BROOKS MATTHEWS DIRECTOR 0.30 X 0 0 0 BRUCE PAGE DIRECTOR 0.30 X 0 0 0 CHIP WILE DIRECTOR 0.30 X 0 0 0 ERUM KISTEMAKER DIRECTOR 0.30 X 0 0 0 JAMIE BROWN DIRECTOR 0.30 X 0 0 0 JESSICA SCOTT DIRECTOR 0.30 X 0 0 0 JILL PIAZZA DIRECTOR 0.30 X 0 0 0 JIM CAMERON DIRECTOR 0.30 X 0 0 0 JOHN WALSH DIRECTOR 0.30 X 0 0 0 KAHLIN GRANT DIRECTOR 0.30 X 0 0 0 KATHY MILTHORPE DIRECTOR 0.30 X 0 0 0 LAQUETTA MCGILL DIRECTOR 0.30 X 0 0 0 LINDSEY PRESTON DIRECTOR 0.30 X 0 0 0 LISA VICCARO DIRECTOR 0.30 X 0 0 0 LORI CAMPBELL BAKER DIRECTOR 0.30 X 0 0 0 LORI CATRON DIRECTOR 0.30 X 0 0 0 MARK BUCKNER DIRECTOR 0.30 X 0 0 0 MIKE COFFIN DIRECTOR 0.30 X 0 0 0 RENE ADAMS DIRECTOR 0.30 X 0 0 0 ROB GROSSMAN DIRECTOR 0.30 X 0 0 0 ROBIN KING DIRECTOR 0.30 X 0 0 0 ROGER MANALO DIRECTOR 0.30 X 0 0 0 RON NOWVISKIE DIRECTOR 0.30 X 0 0 0 SAM WILLETT DIRECTOR 0.30 X 0 0 0 SARAH BATES DIRECTOR 0.30 X 0 0 0 TRISH GIACCONE DIRECTOR 0.30 X 0 0 0 JOYCE SHANAHAN BOARD CHAIR 0.30 X 0 0 0 JAMES HALLERAN IMMEDIATE PA 0.30 X 0 0 0 DON NEEDHAM TREASURER 0.30 X 0 0 0 JOHN HOLCOMB FORMER CFO 36.00 X 60345 0 12610 COURTNEY EDGCOMB CEO 40.00 X 46812 0 6577 WILLIAM BABIEZ CFO 40.00 X 0 0 0 191127 35340 false false false 194093 235577 2592742 3022412 PROGRAM MANAGEMENT 9488 9488 DESIGNATION ADMIN FEES 3220 3220 12708 469588 469588 5911755 5609839 301916 301916 301916 79025 194093 53007 26018 3832642 314624 469588 1550940 1550940 5386 5386 129033 43233 27735 58065 620749 313674 18384 288691 143955 69980 14377 59598 54480 25154 3844 25482 52711 52711 15422 14192 1230 87158 43843 5723 37592 69862 31116 7080 31666 25620 10654 1125 13841 19112 9563 331 9218 37110 16793 2785 17532 22252 10681 4228 7343 3516 2643 132 741 PROFESSIONAL SERVICES 243482 194566 25153 23763 BAD DEBT EXPENSE 158024 158024 PROGRAM EXPENSES 41550 41550 EQUIPMENT RENTAL 30930 15066 636 15228 22921 6556 1090 15275 3334213 2563614 165334 605265 275 275 809171 687225 666144 674541 54166 64539 1680 54674 58332 631632 463554 190328 168078 8246115 8397235 259446 268304 10280319 10320209 135793 78572 1299499 1163932 26000 15000 65732 69107 1527024 1326611 X 7003088 7520777 1113999 616896 636208 855925 8753295 8993598 10280319 10320209 X 498429 -251965 -6161 X false true X true false X 3116906 2849580 3215523 3342381 3022412 15546802 3116906 2849580 3215523 3342381 3022412 15546802 15546802 323159 312120 348432 535085 469588 1988384 17535186 91733 0.88660 0.89900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 3 68120 126252 43900 303395 212726 17364 true true 7764471 20486 227213 33757 225503 3866 7749044 6898927 673875 884131 132679 559783 7764471 6511817 56700 1073118 10290 732418 6898927 6952634 59529 -151672 100 348574 6511817 636208 6316426 6952634 0.83000 0.03000 0.14000 false false 92056 92056 401591 332545 69046 137985 131009 6976 168078 GIFT ANNUITY OBLIGATIONS 64078 DONOR ADVISED FUNDS 5029 69107 X 3323579 -251965 61865 -190100 3513679 52711 266252 318963 3832642 3083276 57056 57056 3026220 52711 255282 307993 3334213 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILTIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN POOLED INCOME FUND 2,875 CHANGE IN CASH SURRENDER VALUE 5,983 FUNDRAISING EXPENSE 53,007 SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 97,258 BAD DEBT EXPENSE 158,024 CHANGE IN VALUE OF GIFT ANNUITIES 10,970 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 53,007 RECOGNITION & AWARDS 4,049 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBT EXPENSE 158,024 DONOR DESIGNATIONS 97,258 WOMEN UNITED 124072 77680 46392 28055 POLICEMANS BALL 71000 50170 20830 20146 2 77546 65743 11803 4806 272618 193593 79025 53007 53007 26018 true BOYS & GIRLS CLUB OF VOLUSIA/FLAGLER COUNTIES 101 N WOODLAND BLVD STE 400 DELAND FL 32720 32004 GENERAL FUND CATHOLIC CHARITIES 600 S NOVA ROAD ORMOND BEACH FL 32174 32196 GENERAL FUND CATHOLIC CHARITIES OF CENTRAL FLORIDA INC 1819 N SEMORAN BLVD ORLANDO FL 32807 11178 GENERAL FUND COMMUNITY LEGAL SERVICES OF MID FLORIDA INC 444 SEABREEZE BLVD STE 150 DAYTONA BEACH FL 32118 32004 GENERAL FUND COUNCIL ON AGING OF VOLUSIA CO 420 FENTRESS BLVD DAYTONA BEACH FL 32114 591160221 65004 HEALTH & WELLNESS COUNCIL ON AGING OF VOLUSIA CO 420 FENTRESS BLVD DAYTONA BEACH FL 32114 591160221 65004 GENERAL FUND DAYTONA BEACH POLICE FOUNDATION INC PO BOX 9063 DAYTONA BEACH FL 32120 103575 GENERAL FUND DOMESTIC ABUSE COUNCIL PO BOX 142 DAYTONA BEACH FL 32115 591881222 25008 FINANCIAL STABILITY EASTERSEALS NORTHEAST CENTRAL FLORIDA INC 1219 DUNN AVE DAYTONA BEACH FL 32114 590722785 115008 HEALTH & WELLNESS FAMILY LIFE CENTER PO BOX 2058 BUNNELL FL 32110 592832976 50004 FINANCIAL STABILITY FAMILY RENEW COMMUNITY INC PO BOX 250123 HOLLY HILL FL 32125 592971766 50004 AFFORABLE HOUSING FIRST CHRISTIAN CHURCH 326 S PALMETTO DAYTONA BEACH FL 32114 10000 GENERAL FUND FLAGLER PALM COAST HIGH SCHOOL PO BOX 488 BUNNELL FL 32110 9500 GENERAL FUND FOOD BRINGS HOPE 5555 W GRANADA STE B-12 ORMOND BEACH FL 32174 17100 GENERAL FUND HALIFAX HUMANE SOCIETY INC 2364 LPGA BLVD DAYTONA BEACH FL 32124 590530990 5500 GENERAL FUND MID FLORIDA COMMUNITY SERVICES INC 803 S WOODLAND BLVD DELAND FL 32720 591235202 50004 EDUCATION PACE CENTER FOR GIRLS 208 CENTRAL AVE ORMOND BEACH FL 32174 592414492 30000 EDUCATION SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA 411 MERCY DR ORLANDO FL 32805 592142315 16778 GENERAL FUND THE HOUSE NEXT DOOR 804 N WOODLAND BLVD DELAND FL 32720 591675284 72504 EDUCATION THE JEWISH FEDERATION OF VOLUSIA & FLAGLER COUNTIES 470 ANDALUSIA AVE ORMOND BEACH FL 32174 18500 GENERAL FUND THE NEIGHBORHOOD CENTER OF WEST VOLUSIA 434 S WOODLAND BLVD DELAND FL 32720 591295217 40008 AFFORDABLE HOUSING THE NEIGHBORHOOD CENTER OF WEST VOLUSIA 434 S WOODLAND BLVD DELAND FL 32720 591295217 18538 GENERAL FUND VOLUSIA FLAGLER COALITION FOR HOMELESS PO BOX 309 DAYTONA BEACH FL 32115 161649078 140004 AFFORDABLE HOUSING VOLUSIA FLAGLER FAMILY YMCA 761 E ISB DELAND FL 32724 593284968 15528 MEMBERSHIPS WORLD AFFAIRS COUNCILS OF AMERICA 1200 18TH STREET NW STE 902 WASHINGTON DC 20036 11000 GENERAL FUND EARLY LEARNING COALITION (CCRN) 135 EXECUTIVE CIRCLE SUITE 100 DAYTONA BEACH FL 32114 100008 FLAGLER CARES 2561 MOODY BLVD SUITE 206 FLAGLER BEACH FL 32136 87252 FLAGLER COUNTY EDUCATION FOUNDATION 1769 E MOODY BLVD BLD 2 BUNNELL FL 32110 100008 GENERAL FUND STEWART MARCHMAN CENTER 1220 WILLIS AVE DAYTONA BEACH FL 32114 140004 VARIOUS 5000 24908 21 FINANCIAL ASSISTANCE 1 1337 AWARDS 90 4049 SCHEDULE I, PAGE 1, PART I, LINE 2 OVERSIGHT FOR ALL GRANTS IS ASSIGNED TO UNITED WAY OF VOLUSIA-FLAGLER COUNTIES' VICE PRESIDENT OF COMMUNITY IMPACT. GRANTS ARE REVIEWED ON A TWO-YEAR BASIS BY A VOLUNTEER CABINET OF 15 COMMUNITY MEMBERS. THIS GROUP SETS THE PRIORITIES AND FUNDING STRATEGIES FOR UWVFC DONATIONS, REVIEWS ALL PROGRAM PROPOSALS, AND PROVIDES A RECOMMENDATION FOR FUNDING TO THE BOARD OF DIRECTORS. ON A QUARTERLY BASIS, THE CABINET RECEIVES AND REVIEWS PROGRAM REPORTS, PROVIDING FEEDBACK WHEN NECESSARY. UWVFC HOSTS COMMUNITY IMPACT AMBASSADORS, VOLUNTEERS TWICE A YEAR TO VISIT THE ORGANIZATION, REVIEW ALL PROGRAM REPORTS, AND INTERVIEW PROGRAM STAFF ABOUT THE PROGRAM'S PERFORMANCE. SCHEDULE I, PAGE 4, PART IV 1,337 PAID TO LYNDSAY NEAL FOR RENT ASSISTANCE. FORM 990, PAGE 2, PART III, LINE 4A COMMUNITY DISTRIBUTIONS DISTRIBUTIONS THROUGH PARTNERSHIPS WITH LOCAL AGENCIES AND NON-PROFIT ORGANIZATIONS TO BENEFIT EDUCATION, INCOME, HEALTH AND SOCIAL SERVICES IN THE COMMUNITY. DISTRIBUTIONS THROUGH WOMEN UNITED GROUPS IN VOLUSIA AND FLAGLER COUNTIES STRIVING TO IMPROVE THE QUALITY OF LIFE FOR WOMEN AND CHILDREN IN VOLUSIA AND FLAGLER COUNTIES. DISTRIBUTIONS THROUGH DUKE ENERGY NEIGHBORHOOD FUND TO HELP FAMILIES PAY UTILITY BILLS. DISTRIBUTIONS THROUGH AGENCIES PROVIDING RESIDENTIAL MENTAL HEALTH TREATMENT TO HOMELESS VETERANS, ADDICTS, AND THE MENTALLY ILL. FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY INVESTMENTS UNITED WAY'S PUBLIC POLICY COMMITTEE STRIVES TO AFFECT POLICY FOR THE COMMON GOOD OF THE COMMUNITY WITH THE GOAL TO EDUCATE BUSINESSES, COMMUNITY LEADERS, AND POLICYMAKERS REGARDING THE STRENGTHS OF OUR LOCAL PROVIDERS AS WELL AS THE GAPS IN SERVICE PROGRAMS. THE FEDERAL EMERGENCY FOOD AND SHELTER PROGRAM FOR VOLUSIA AND FLAGLER COUNTIES ADMINISTERS FUNDING TO SUPPLEMENT AND EXPAND THE ONGOING WORK OF LOCAL SERVICE ORGANIZATIONS, BOTH NON-PROFIT AND GOVERNMENTAL, TO PROVIDE SHELTER, FOOD, AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES WHO EXPERIENCE ECONOMIC EMERGENCIES. FAMILYWIZE PRESCRIPTION DRUG CARDS OFFERS FREE PRESCRIPTION DISCOUNT CARDS TO THOSE WHO DO NOT HAVE HEALTH INSURANCE OR NEED MEDICATION NOT COVERED BY THEIR INSURANCE PLAN. THE CAMPAIGN FOR WORKING FAMILIES (CFWF) PROVIDES FREE TAX PREPARATION IN VOLUSIA AND FLAGLER COUNTIES. HELP ME GROW FLORIDA PROGRAM PROVIDES FAMILIES WITH FREE DEVELOPMENTAL SCREENING FOR ALL CHILDREN INFANTS TO 8 YEARS OF AGE WITHOUT WAITLISTS OR INCOME LIMITS, SUPPORTS HEALTHY GROWING AND LEARNING, AND PROVIDES VARIOUS COMMUNITY RESOURCES, SUCH AS PARENTING CLASSES, FOOD PANTRIES, AND EVALUATION REFERRALS/EARLY INTERVENTION SERVICES. FORM 990, PAGE 2, PART III, LINE 4C 2-1-1/FIRST CALL FOR HELP UNITED WAY'S 2-1-1/FIRST CALL FOR HELP IS AN EASY NUMBER THAT ANYONE CAN CALL TO GET DIRECTED TO THE SOCIAL SERVICE PROVIDERS FOR ASSISTANCE. 211 HAS LIVE INFORMATION AND REFERRAL OPERATORS 24 HOURS A DAY, 7 DAYS A WEEK. THE I&R STAFF IS CERTIFIED BY THE NATIONAL ALLIANCE OF INFORMATION AND REFERRAL SYSTEMS. IT ALSO ACTS AS A HOTLINE NUMBER FOR MULTIPLE COMMUNITY PROGRAMS INCLUDING: FDOH DIABETES EDUCATION RESOURCE CENTER; FDOA SUMMER BREAKSPOT; VITA TAX PREP SCHEDULING; AND HELP ME GROW FLORIDA. SEVERAL DIRECT SERVICE COMMUNITY PROGRAMS ARE SUPPORTED BY THE ORGANIZATION, WITH THE LARGEST PROGRAM PROVIDING FUNDING TO IMPROVE POLICING SKILLS,LEADERSHIP, AND CRIME REDUCTION THROUGH TRAINING PROGRAMS AND THE ACQUISITION AND USE OF HIGH TECHNOLOGY. FORM 990, PAGE 2, PART III, LINE 4D UNITED WAY'S VOLUNTEER CENTER STRIVES TO PROMOTE ANND NURTURE VOLUNTEERISM THROUGH THE RECRUITMENT, DEVELOPMENT, PLACEMENT, AND RECOGNITION OF INDIVIDUALS AND GROUPS WHO LIVE UNITED THROUGH VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF 990 IS PROVIDED TO MANAGEMENT FOR REVEIW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, EVERY BOARD MEMBER RECEIVES A LETTER FROM THE ORGANIZATION STATING THE CONFLICT OF INTEREST POLICY. ATTACHED TO THE MEMO IS A SCHEDULE OF MEMBER AGENCIES WHO WILL RECEIVE MONTHLY ALLOCATIONS FROM THE ORGANIZATION. EACH BOARD MEMBER MUST SIGN, DATE, AND RETURN THE MEMO INDICATING THAT HE/SHE AGREES TO THE POLICY AND IF HE/SHE HAS ANY AFFILIATION WITH ANY OF THE MEMBER AGENCIES RECEIVING ALLOCATIONS. IF A BOARD MEMBER DOES HAVE AN AFFILIATION WITH ONE OF THE AGENCIES, IT IS DOCUMENTED AND HE/SHE IS NOT ALLOWED TO VOTE ON ANY BOARD MOTIONS REGARDING THAT AGENCY. FORM 990, PAGE 6, PART VI, LINE 15A THE ANNUAL COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE CHAIRMAN OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE ANNUAL COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO. BASELINE COMPARISONS ARE OBTAINED FROM UNITED WAY WORLDWIDE FOR ALL MANAGEMENT POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 CHANGE IN POOLED INCOME FUND 2,875 CHANGE IN CASH SURRENDER VALUE 5,983 FUNDRAISING EXPENSE 53,007 DONOR DESIGNATIONS -97,258 BAD DEBT EXPENSE -158,024 CHANGE IN VALUE OF GIFT ANNUITIES -10,970 DIRECT FUNDRAISING EXPENSES -53,007 RECOGNITION & AWARDS -4,049 BAD DEBT EXPENSE 158,024 DONOR DESIGNATIONS 97,258 TOTAL -6,161