2019-11-13T09:54:18-06:00 2019-06-30 721389444 LITTLE & ASSOCIATES 805 N 31ST ST MONROE LA 71201 990 2018-07-01 720498515 UNITED WAY OF NORTHEAST LOUISIANA INC UNIT 3183253869 1201 HUDSON LANE MONROE LA 71201 JANET S DURDEN PRESIDENT 3183253869 2019-10-30 true ANGELA J BRYAN CPA P00738764 3183619600 2019-10-30 96.71.150.82 2019-11-13 09:54:18 CS P 4D2FE353031B63E5EA40744E79765DDB86DA9C85 4D2FE353031B63E5EA40744E79765DDB86DA9C85 2018 2020-03-31 21:24:44Z JANET S DURDEN 1201 HUDSON LANE MONROE LA 71201 4590696 false X WWW.UNITEDWAYNELA.ORG X 1956 LA TO HELP PEOPLE AND IMPROVE COMMUNITIES - THE UNITED WAY IS FOCUSED ON CREATING LASTING CHANGE IN COMMUNITY CONDITIONS TO IMPROVE THE LIVES OF PEOPLE THROUGH COMMUNITY INITITATIVES. 37 37 41 1430 0 4328192 4072041 397755 464088 13539 20831 33736 4739486 4590696 2900467 2370271 0 1429692 1432892 0 471710 539038 567446 4869197 4370609 -129711 220087 3491405 3486714 1345665 1120887 2145740 2365827 X TO HELP PEOPLE AND IMPROVE COMMUNITIES - THE UNITED WAY IS FOCUSED ON CREATING LASTING CHANGE IN COMMUNITY CONDITIONS TO IMPROVE THE LIVES OF PEOPLE THROUGH COMMUNITY INITITATIVES. false false 1280182 1280182 AGENCY FUNDING - THE PURPOSE OF UNITED WAY OF NORTHEAST LOUISIANA IS HELPING PEOPLE AND IMPROVING THE COMMUNITY. UNITED WAY HELPS PEOPLE BY SUPPORTING NUMEROUS AGENCY PROGRAMS THAT EFFECTIVELY WORK TOGETHER TO ACHIEVE COMMUNITY GOALS AND INITIATIVES. 820414 820414 DONOR DESIGNATIONS - DISTRIBUTION OF GIFTS DESIGNATED BY DONORS TO OTHER 501(C)(3) AGENCIES. OTHER AGENCY PAYMENTS ARE MADE AT THE DIRECTION OF THE DONOR. 729978 349 464088 UNITED WAY 2-1-1 - PROVIDES A FREE, EASY TO REMEMBER TELEPHONE NUMBER THAT GIVES PEOPLE A FAST, EASY WAY TO GET CONNECTED TO AVAILABLE SOCIAL ASSISTANCE SERVICES. DURING THE CALENDAR YEAR 2018, THE UNITED WAY OF NORTHEAST LA'S 2-1-1 ANSWERED 12,556 CALLS. LOUISIANA ASSOCIATION OF UNITED WAYS (LAUW) 2-1-1 - PROVIDES THE SAME EASY ACCESS TO AVAILABLE ASSISTANCE TO ALL REGIONS OF LOUISIANA, EXCEPT FOR LAFAYETTE AND NEW ORLEANS. DURING THE CALENDAR YEAR 2018, TOTAL CALLS ANSWERED FOR ALL REGIONS UNDER CONTRACT WERE 40,694. 765976 269326 OTHER ACCOMPLISHMENTS: A. HOMELESS EMERGENCY RESPONSE - THE COMMUNITY EMERGENCY SHELTER FUND, A COLLABORATIVE COMMUNITY FUNDRAISING INITIATIVE, WAS LAUNCHED IN LATE APRIL 2018. THE FUNDS RAISED THROUGH THIS COLLABORATIVE COMMUNITY EFFORT ARE USED TO PROVIDE EMERGENCY OVERNIGHT SHELTERING FOR THE HOMELESS AND THOSE LESS FORTUNATE IN THE MONROE METRO AREA WHO NEED A SAFE PLACE TO SLEEP AND FOOD TO EAT. THE UNITED WAY OF NORTHEAST LOUISIANA PROVIDES ACCOUNTABILITY FOR THE PLEDGES MADE, MONIES RECEIVED AND DISBURSEMENTS FOR THE SHELTER FUND AT NO ADMINISTRATION FEE. IN ADDITION TO EMERGENCY SHELTERING, AND IN CONJUNCTION WITH THE WELLSPRING AND CHRISTOPHER YOUTH HOUSE, THE "FRONT DOOR TO HOUSING" PROGRAM WAS ESTABLISHED TO HELP IDENTIFY HOMELESS INDIVIDUALS AND HELP CONNECT THEM TO RESOURCES TO MAXIMIZE THEIR CHANCES TO GET INTO LONG-TERM OR PERMANENT HOUSING. B. COMMUNITY IMPACT - UNITED WAY OF NORTHEAST LOUISIANA'S AGENDA IS THE COMMUNITY'S AGENDA - WE STAND WITH THE RESIDENTS, BUSINESS LEADERS, AND POLICYMAKERS - TO TAKE ACTION TOGETHER AND STRATEGICALLY INVEST IN MAKING A MEANINGFUL DIFFERENCE IN THE LIVES OF PEOPLE IN NORTHEAST LOUISIANA. UNITED WAY OF NORTHEAST LOUISIANA FIGHTS FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY. WE DO SO THROUGH INVESTING IN OVER 4 COLLABORATIVES, 5 INITIATIVES AND 32 PARTNER PROGRAMS THAT ADDRESS THE GOALS SET FORTH IN THE COMMUNITY AGENDA. CHILDREN, YOUTH, AND YOUNG ADULTS SUCCESSFUL IN SCHOOL AND LIFE 1.CHILDREN ENTER SCHOOL READY. 2.STUDENTS ARE SUCCESSFUL IN ELEMENTARY SCHOOL AND PREPARED FOR MIDDLE/SECONDARY SCHOOL. 3.YOUTH GAIN THE KNOWLEDGE, SKILLS, AND CREDENTIALS SO THAT THEY ARE PREPARED FOR THE WORKFORCE AND ARE ABLE TO OBTAIN FAMILY SUSTAINING EMPLOYMENT. ECONOMIC OPPORTUNITY FOR ALL 1.INDIVIDUALS AND FAMILIES HAVE ADEQUATE AND SUSTAINABLE RESOURCES TO SUPPORT THEIR NEEDS. 2.INDIVIDUALS AND FAMILIES HAVE THE SKILLS, KNOWLEDGE, RELATIONSHIPS AND ECONOMIC PATHWAYS THEY NEED TO EFFECTIVELY INCREASE AND MANAGE THEIR INCOME. 3.VULNERABLE POPULATIONS MAXIMIZE THEIR ABILITY TO LIVE WITH INDEPENDENCE AND DIGNITY. 4.PEOPLE/ORGANIZATIONS CONTINUE TO WORK TOGETHER TO SUPPORT A THRIVING, PROSPEROUS, ROBUST ECONOMY. HEALTHY AND SAFE INDIVIDUALS, FAMILIES, AND COMMUNITY 1.FAMILIES/INDIVIDUALS LIVE IN A HEALTHY AND SAFE ENVIRONMENT. 2.PEOPLE/ORGANIZATIONS WORK TOGETHER TO STRENGTHEN AND BUILD A MORE INCLUSIVE COMMUNITY. C. COMMUNITY INVESTMENT - VOLUNTEERS AND STAFF OF UNITED WAY WORK WITH THE PARTNER AGENCIES TO ENSURE THAT UNITED WAY DOLLARS ARE INVESTED TO PRODUCE THE MOST EFFECTIVE RESULTS. THEY MAKE SITE VISITS, GATHER INFORMATION, AND EVALUATE AGENCY PROGRAMS. VOLUNTEERS MAKE RECOMMENDATIONS ON AGENCY FUNDING. D. RUSTON TORNADO & RECOVERY - FROM TIME TO TIME, THE AGENCY IS CALLED UPON AS A FIDUCIARY TO BE THE HOLDER AND DISTRIBUTOR OF SHORT TERM AND EMERGENCY FUNDS CONTRIBUTED THROUGHOUT THE REGION. FUNDS RAISED ARE DISTRIBUTED IN RESPONSE TO FLOODING, HURRICANE AND TORNADO RELIEF. 765976 269326 3596550 true true false false false false false false false false true false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 3 0 41 true false false false false false false false false false false false false false false false X 37 37 false false false false true true true true true false true true true true true true true true true true false X X JANET S DURDEN 3183253869 1201 HUDSON LANE MONROE LA 71201 DON DJ BANKS DIRECTOR X 0 0 0 RON BARRON DIRECTOR X 0 0 0 RON BERRY DIRECTOR X 0 0 0 LAKEISHA BOSWORTH DIRECTOR X 0 0 0 LISA BRADLEY TREASURER X X 0 0 0 DON COKER DIRECTOR X 0 0 0 KEVIN A CUPPIA DIRECTOR X 0 0 0 RICHARD DAVIS DIRECTOR X 0 0 0 BRANDON EWING DIRECTOR X 0 0 0 ERNEST FINCH DIRECTOR X 0 0 0 JANICE GARRISON DIRECTOR X 0 0 0 FLORENCETTA GIBSON DIRECTOR X 0 0 0 JEFF GLOVER DIRECTOR X 0 0 0 ALBERTA GREEN DIRECTOR X 0 0 0 SUSAN HARWOOD SECRETARY X X 0 0 0 CLAY G HIPP III DIRECTOR X 0 0 0 COURTNEY HORNSBY DIRECTOR X 0 0 0 WILLIE HUNTER JR DIRECTOR X 0 0 0 JOHN KAHL DIRECTOR X 0 0 0 BARBARA LEADER DIRECTOR X 0 0 0 BEVERLY V LEWIS DIRECTOR X 0 0 0 BILLY MCCONNELL DIRECTOR X 0 0 0 JAMES W MOORE III DIRECTOR X 0 0 0 ADAM O'NEAL DIRECTOR X 0 0 0 MICHAEL RYAN DIRECTOR X 0 0 0 AMY PRICE SAWYER DIRECTOR X 0 0 0 NATHAN SMITH DIRECTOR X 0 0 0 STEPHANIE SMITH DIRECTOR X 0 0 0 SHELIA SNOW DIRECTOR X 0 0 0 RANDY STONE DIRECTOR X 0 0 0 DANIEL TAYLOR DIRECTOR X 0 0 0 JEAN TOTH DIRECTOR X 0 0 0 BRENT VIDRINE DIRECTOR X 0 0 0 ROD WASHINGTON DIRECTOR X 0 0 0 HARRINGTON WATSON III DIRECTOR X 0 0 0 ASHLEY WEST DIRECTOR X 0 0 0 BLAKE WHEELIS CHAIRMAN X X 0 0 0 JANET S DURDEN PRESIDENT 40.00 X 104442 0 14587 CHARLES JACKSON CFO 40.00 X 66000 0 0 170442 14587 1 false false false 3781 4068260 10000 4072041 2-1-1 PROGRAM REVENUE 624100 464088 464088 464088 20831 20831 GAIN ON INSURANCE CLAIM 33736 33736 33736 4590696 464088 54567 2100596 2100596 269675 269675 170442 52221 102555 15666 937634 634836 80825 221973 236249 159076 33677 43496 88567 58605 9235 20727 16149 16149 42296 21785 5842 14669 66290 27327 494 38469 110481 61901 13936 34644 56541 28831 12265 15445 33282 11541 2589 19152 2428 386 1486 556 44230 26538 3981 13711 67265 37502 15439 14324 COMMUNITY IMPACT 79035 79035 DUES & SUBSCRIPTIONS 28460 26620 1386 454 AWARDS & RECOGNITION 13704 13704 LEADERSHIP GIVING RECOG 4160 4160 3125 75 2490 560 4370609 3596550 302349 471710 250 250 1064635 1217113 1650295 1610738 412526 308271 5932 8417 1189627 847702 357767 341925 3491405 3486714 131867 136426 1169035 895998 44763 88463 1345665 1120887 X 600626 851709 1545114 1514118 2145740 2365827 3491405 3486714 X 220087 X false true X true false X 3856197 4884883 4696279 4328192 4072041 21837592 3856197 4884883 4696279 4328192 4072041 21837592 5477530 16360062 8524 8646 10182 13539 20831 61722 33736 33736 21933050 864525 0.74590 0.86380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 513666 316937 196729 79509 78913 596 496452 451852 44600 341925 3779032 8750 8750 3770282 820414 820414 4590696 3558945 8750 8750 3550195 820414 820414 4370609 SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 820,414 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 820,414 true AMERICAN RED CROSS 414 BREARD ST MONROE LA 71201 720501457 501C3 95720 TO SUPPORT AGENCY ARCO 901 NORTH 4TH ST MONROE LA 71201 720568009 501C3 163994 TO SUPPORT AGENCY BOY SCOUTS LOUISIANA PURCHASE 2405 OLIVER RD MONROE LA 71201 720423632 501C3 80166 TO SUPPORT AGENCY BOYS & GIRLS CLUB OF NORTH CENTRAL P O BOX 1844 RUSTON LA 71273 721375839 501C3 86380 TO SUPPORT AGENCY BOYS & GIRLS CLUB OF NORTHEAST LA P O BOX 1769 WEST MONROE LA 71294 720550496 501C3 99397 TO SUPPORT AGENCY CHILDREN'S COALITION FOR NELA 1363 LOUISVILLE AVENUE MONROE LA 71201 721502186 501C3 35149 TO SUPPORT AGENCY DART 108 WEST ALABAMA RUSTON LA 71270 721273159 501C3 62430 TO SUPPORT AGENCY FOOD BANK OF NORTHEAST LOUISIANA P O BOX 5048 MONROE LA 71211 721333809 501C3 111238 TO SUPPORT AGENCY GIRLS SCOUTS OF LOUISIANA - PINES 102 ARKANSAS AVE MONROE LA 71201 720488660 501C3 19739 TO SUPPORT AGENCY LA UNITED METHODIST CHILDRENFAMILY 904 DEVILLE RUSTON LA 71270 720435081 501C3 42925 TO SUPPORT AGENCY LINCOLN COUNCIL ON AGING P O BOX 1058 RUSTON LA 71273 720749959 501C3 30244 TO SUPPORT AGENCY MED-CAMPS OF LOUISIANA INC 102 THOMAS RD SUITE 615 WEST MONROE LA 71294 721320517 501C3 67506 TO SUPPORT AGENCY NORTHEAST LOUISIANA SICKLE CELL P O BOX 1165 MONROE LA 71210 720911627 501C3 28221 TO SUPPORT AGENCY OPPORTUNITIES INDUSTRIAL CENTER P O BOX 4255 MONROE LA 71211 720801911 501C3 25946 TO SUPPORT AGENCY OUACHITA COUNCIL ON AGING P O BOX 7418 MONROE LA 71211 720650389 501C3 130058 TO SUPPORT AGENCY RAYS OF SONSHINE P O BOX 7299 MONROE LA 71211 721455295 501C3 24580 TO SUPPORT AGENCY ST VINCENT DE PAUL COMMUNITY 502 GRAMMONT ST MONROE LA 71201 900014479 501C3 49919 TO SUPPORT AGENCY THE WELLSPRING 1515 JACKSON ST MONROE LA 71202 720442226 501C3 307308 TO SUPPORT AGENCY ULM FOUNDATION 3601 DESIARD MONROE LA 71209 726028527 501C3 7052 TO SUPPORT AGENCY UNION PARISH COUNCIL ON AGING 606 E BOUNDARY ST FARMERVILLE LA 71241 720651270 501C3 30745 TO SUPPORT AGENCY WEST OUACHITA SENIOR CENTER 1800 NORTH 7TH ST WEST MONROE LA 71291 720992952 501C3 99385 TO SUPPORT AGENCY CHRISTOPHER YOUTH CENTEROUR HOUSE PO BOX 7496 MONROE LA 712117496 721165751 501C3 61112 TO SUPPORT AGENCY THE HEALTH HUT 310 W MISSISSIPPI RUSTON LA 71270 273764078 501C3 7673 TO SUPPORT AGENCY AMERICAN HEART ASSOCIATION 1777 S HARRISON ST DENVER CO 80210 135613797 501C3 20000 TO SUPPORT AGENCY SALVATION ARMY 105 HART ST MONROE LA 71201 630288866 501C3 147468 TO SUPPORT AGENCY 91 FLOOD RESPONSE 2 5530 211 FIRST CALL FOR HELP 5 349 HOMELESS EMERGENCY 1800 263796 SCHEDULE I, PAGE 1, PART I, LINE 2 UNITED WAY'S COMMUNITY INVESTMENT OPERATION EVALUATORS IS A TEAM OF VOLUNTEERS WITH ACCOUNTING/FINANCE BACKGROUNDS WHO REVIEW EACH AGENCY. THE EVALUATORS MAKE VISITS TO THE AGENCIES. THEY REVIEW FINANCIAL STATEMENTS, BOARD OF DIRECTORS MINUTES, CANCELLED CHECKS, BANK ACCOUNTS, PAYROLL TAX DEPOSIT CONFIRMATIONS, 941 FORMS, STATE UNEMPLOYMENT TAX RETURNS, AND STATE WITHHOLDING INCOME TAX RETURNS. THE COMMUNITY INVESTMENT COMMITTEE REVIEWS PROGRAM AND OUTCOME, MANAGEMENT INFORMATION AND ANY COLLABORATIVE EFFORTS BETWEEN THE AGENCY'S PROGRAM AND THE OTHER ORGANIZATIONS WHICH ASSIST THE AGENCY IN ACHIEVING ITS PROGRAM OUTCOMES. FORM 990 COMPUTATION OF OVERHEAD PERCENTAGE: MANAGEMENT & GENERAL EXPENSES (FORM 990, PART IX, LINE 25C) 302,349 FUNDRAISING EXPENSES (FORM 990, PART IX, LINE 25D) 471,710 ---------- TOTAL MANAGEMENT & GENERAL AND FUNDRAISING EXPENSES 774,059 ========== TOTAL REVENUE (FORM 990, PART VIII, LINE 12A) 4,590,696 ========== TOTAL M&G AND FR EXPENSES / TOTAL REVENUE = OVERHEAD %: 16.86% ========== FORM 990, PAGE 2, PART III, LINE 4D OTHER ACCOMPLISHMENTS: A. HOMELESS EMERGENCY RESPONSE - THE COMMUNITY EMERGENCY SHELTER FUND, A COLLABORATIVE COMMUNITY FUNDRAISING INITIATIVE, WAS LAUNCHED IN LATE APRIL 2018. THE FUNDS RAISED THROUGH THIS COLLABORATIVE COMMUNITY EFFORT ARE USED TO PROVIDE EMERGENCY OVERNIGHT SHELTERING FOR THE HOMELESS AND THOSE LESS FORTUNATE IN THE MONROE METRO AREA WHO NEED A SAFE PLACE TO SLEEP AND FOOD TO EAT. THE UNITED WAY OF NORTHEAST LOUISIANA PROVIDES ACCOUNTABILITY FOR THE PLEDGES MADE, MONIES RECEIVED AND DISBURSEMENTS FOR THE SHELTER FUND AT NO ADMINISTRATION FEE. IN ADDITION TO EMERGENCY SHELTERING, AND IN CONJUNCTION WITH THE WELLSPRING AND CHRISTOPHER YOUTH HOUSE, THE "FRONT DOOR TO HOUSING" PROGRAM WAS ESTABLISHED TO HELP IDENTIFY HOMELESS INDIVIDUALS AND HELP CONNECT THEM TO RESOURCES TO MAXIMIZE THEIR CHANCES TO GET INTO LONG-TERM OR PERMANENT HOUSING. B. COMMUNITY IMPACT - UNITED WAY OF NORTHEAST LOUISIANA'S AGENDA IS THE COMMUNITY'S AGENDA - WE STAND WITH THE RESIDENTS, BUSINESS LEADERS, AND POLICYMAKERS - TO TAKE ACTION TOGETHER AND STRATEGICALLY INVEST IN MAKING A MEANINGFUL DIFFERENCE IN THE LIVES OF PEOPLE IN NORTHEAST LOUISIANA. UNITED WAY OF NORTHEAST LOUISIANA FIGHTS FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY. WE DO SO THROUGH INVESTING IN OVER 4 COLLABORATIVES, 5 INITIATIVES AND 32 PARTNER PROGRAMS THAT ADDRESS THE GOALS SET FORTH IN THE COMMUNITY AGENDA. CHILDREN, YOUTH, AND YOUNG ADULTS SUCCESSFUL IN SCHOOL AND LIFE 1.CHILDREN ENTER SCHOOL READY. 2.STUDENTS ARE SUCCESSFUL IN ELEMENTARY SCHOOL AND PREPARED FOR MIDDLE/SECONDARY SCHOOL. 3.YOUTH GAIN THE KNOWLEDGE, SKILLS, AND CREDENTIALS SO THAT THEY ARE PREPARED FOR THE WORKFORCE AND ARE ABLE TO OBTAIN FAMILY SUSTAINING EMPLOYMENT. ECONOMIC OPPORTUNITY FOR ALL 1.INDIVIDUALS AND FAMILIES HAVE ADEQUATE AND SUSTAINABLE RESOURCES TO SUPPORT THEIR NEEDS. 2.INDIVIDUALS AND FAMILIES HAVE THE SKILLS, KNOWLEDGE, RELATIONSHIPS AND ECONOMIC PATHWAYS THEY NEED TO EFFECTIVELY INCREASE AND MANAGE THEIR INCOME. 3.VULNERABLE POPULATIONS MAXIMIZE THEIR ABILITY TO LIVE WITH INDEPENDENCE AND DIGNITY. 4.PEOPLE/ORGANIZATIONS CONTINUE TO WORK TOGETHER TO SUPPORT A THRIVING, PROSPEROUS, ROBUST ECONOMY. HEALTHY AND SAFE INDIVIDUALS, FAMILIES, AND COMMUNITY 1.FAMILIES/INDIVIDUALS LIVE IN A HEALTHY AND SAFE ENVIRONMENT. 2.PEOPLE/ORGANIZATIONS WORK TOGETHER TO STRENGTHEN AND BUILD A MORE INCLUSIVE COMMUNITY. C. COMMUNITY INVESTMENT - VOLUNTEERS AND STAFF OF UNITED WAY WORK WITH THE PARTNER AGENCIES TO ENSURE THAT UNITED WAY DOLLARS ARE INVESTED TO PRODUCE THE MOST EFFECTIVE RESULTS. THEY MAKE SITE VISITS, GATHER INFORMATION, AND EVALUATE AGENCY PROGRAMS. VOLUNTEERS MAKE RECOMMENDATIONS ON AGENCY FUNDING. D. RUSTON TORNADO & RECOVERY - FROM TIME TO TIME, THE AGENCY IS CALLED UPON AS A FIDUCIARY TO BE THE HOLDER AND DISTRIBUTOR OF SHORT TERM AND EMERGENCY FUNDS CONTRIBUTED THROUGHOUT THE REGION. FUNDS RAISED ARE DISTRIBUTED IN RESPONSE TO FLOODING, HURRICANE AND TORNADO RELIEF. FORM 990, PAGE 6, PART VI, LINE 6 ARTICLE 4 OF THE BYLAWS STATES "MEMBERS OF THE CORPORATION SHALL BE ANYONE WHO MAKES A CONTRIBUTION DURING THE FISCAL YEAR". FORM 990, PAGE 6, PART VI, LINE 7A ARTICLE 6, SECTION 2 OF THE BYLAWS STATES "THE MEMBERS SHALL ELECT THE BOARD OF DIRECTORS". FORM 990, PAGE 6, PART VI, LINE 7B ARTICLE VII OF THE ARTICLES OF INCORPORATION STATE "THIS CHARTER MAY BE AMENDED OR ALTERED BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT AT THE ANNUAL MEETING OR A SPECIAL MEETING OF THE MEMBERS CALLED FOR THAT PURPOSE". FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED WITH THE AUDIT/FINANCE COMMITTEE. IT IS THEN PRESENTED TO THE BOARD PRIOR TO THE RETURN BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C UNITED WAY ASKS ALL STAFF AND VOLUNTEERS, INCLUDING THE BOARD OF DIRECTORS, TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY RELATIONSHIPS THEY HAVE WITH BUSINESSES DOING ANY BUSINESS WITH THE UNITED WAY. IF A VOTING MATTER ARISES CONCERNING PARTIES IN WHICH A CONFLICT OF INTEREST EXISTS, THAT BOARD MEMBER ABSTAINS FROM THE VOTE. FORM 990, PAGE 6, PART VI, LINE 15A DURING THE BUDGET PROCESS, STAFF SALARIES ARE COMPARED TO UNITED WAY OF AMERICA STAFF SALARY SURVEYS FOR SALARIES FOR THE POSITIONS IN UNITED WAYS ACROSS THE COUNTRY. THESE SURVEYS GIVE EACH POSITION AND ARE BROKEN DOWN INTO REGIONS OF THE COUNTRY AND BY UNITED WAY SIZE. BASED ON THE SALARIES IN THE SURVEY, UNITED WAY WILL THEN PROPOSE SALARIES TO THE COMPENSATION COMMITTEE, THEN THE FINANCE COMMITTEE, AND FINALLY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS PART VI, LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DONOR DESIGNATIONS -820,414 DONOR DESIGNATIONS 820,414