2019-02-19T09:48:11-06:00 2018-06-30 205907591 SMITH LEONARD PLLC 4035 PREMIER DRIVE SUITE 300 HIGH POINT NC 27265 990 2017-07-01 560668555 UNITED WAY OF GREATER GREENSBORO INC UNIT 3363786600 1500 YANCEYVILLE STREET GREENSBORO NC 27405 MICHELLE GETHERS-CLARK PRESIDENT/CEO/DIRECTOR 3363786600 2019-02-19 1 ADRIENNE MCKINNEY P00819656 3368830181 216.237.202.66 2019-02-19 08:29:06 ES P 262A5F787B32E309468E8803F52FC996F95AB226 5CD1A1D40930B04DF96BE552FA09553853CDB45C 2017 2019-02-21 02:37:17Z MICHELLE GETHERS-CLARK 1500 YANCEYVILLE STREET GREENSBORO NC 27405 14240116 0 X WWW.UNITEDWAYGSO.ORG X 1968 NC UNITED WAY OF GREATER GREENSBORO IS A NONPROFIT ORGANIZATION THAT MAKES INVESTMENTS IN THE COMMUNITY SO THAT EVERY INDIVIDUAL AND FAMILY CAN SUCCEED. THROUGH COMMUNITY PARTNERSHIPS, UNITED WAY HELPS CHILDREN AND YOUNG PEOPLE SUCCEED IN SCHOOL AND IN LIFE, OFFERS FINANCIAL STABILITY FOR INDIVIDUALS AND FAMILIES, AND EMPOWERS ALL TO LEAD A HEALTHY LIFE. UNITED WAY MOBILIZES AND UNITES THE PASSION, EXPERTISE AND RESOURCES OF CARING CITIZENS AND INVESTS IN EFFECTIVE PROGRAMS TO ACHIEVE SOLUTIONS TO THE COMMUNITY'S MOST CRITICAL ISSUES. TOGETHER, WITH COMMUNITY AND CORPORATE PARTNERS, DONORS, VOLUNTEERS AND ADVOCATES, UNITED WAY OF GREATER GREENSBORO IS FOCUSING ITS WORK ON BREAKING THE CYCLE OF POVERTY IN GREATER GREENSBORO AND CREATING OPPORTUNITIES FOR A HIGH QUALITY OF LIFE FOR ALL. 29 29 39 5993 0 0 10516676 11035435 38285 41251 414926 581538 14662 185734 10984549 11843958 7434023 7360106 0 0 2068896 2038820 0 0 903268 529243 601496 10032162 10000422 952387 1843536 16443369 18306717 6152669 6094796 10290700 12211921 X TO IMPROVE LIVES AND CREATE THRIVING COMMUNITIES BY MOBILIZING AND UNITING THE CARING POWER OF GREENSBORO, NORTH CAROLINA 0 0 5162977 4714695 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 AREAS 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 UNITED WAY OF GREATER GREENSBORO. 1722613 1541554 FACILITATE DONOR DESIGNATIONS:UNITED WAY OF GREATER GREENSBORO ALLOWS DONORS THE CHOICE TO LET UNITED WAY INVEST THEIR DONATIONS BY WAY OF UNDESIGNATED DOLLARS. UNITED WAY OF GREATER GREENSBORO FACILITATES DONOR DESIGNATIONS. UNITED WAY ALLOWS THE DONORS TO DIRECT THEIR CONTRIBUTIONS TOWARDS SPECIFIC AREAS OF INTEREST OR PARTNER AND NON-PARTNER AGENCIES THAT RELATE TO THE PASSION AND INTEREST OF THE INVESTING DONORS, AS WELL AS ALLOWING DONORS TO SUPPORT THEIR LOCAL UNITED WAY. 1338979 1103857 42816 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 ACHIEVE 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. 8224569 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 13 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 29 29 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 TINA AKERS BROWN DIRECTOR 1.00 X 0 0 0 PETE CALLAHAN DIRECTOR 1.00 X 0 0 0 JEFF JOHNSON DIRECTOR 3.00 X 0 0 0 JIM WESTMORELAND DIRECTOR 1.00 X 0 0 0 DR PAUL LESLIE DIRECTOR 2.00 X 0 0 0 KIMBERLY B GATLING DIRECTOR 1.00 X 0 0 0 MAE DOUGLAS DIRECTOR 3.00 X 0 0 0 DR SAMANTHA MAGILL DIRECTOR 1.00 X 0 0 0 RICHARD NEWMAN DIRECTOR 2.00 X 0 0 0 GREGG STRADER CHAIR OF THE BOARD 5.00 X X 0 0 0 MIKE DIAMOND DIRECTOR 1.00 X 0 0 0 JUDITH SCHANEL DIRECTOR 1.00 X 0 0 0 AARON STRASSER DIRECTOR 2.00 X 0 0 0 SUE D WHITE DIRECTOR 2.00 X 0 0 0 BENJAMIN ZURAW DIRECTOR 1.00 X 0 0 0 ANGIE BULLARD FOX DIRECTOR 1.00 X 0 0 0 JOHN HOUGHTBY DIRECTOR 1.00 X 0 0 0 MARK KIEL DIRECTOR 1.00 X 0 0 0 BRIAN PIERCE DIRECTOR 1.00 X 0 0 0 JANE TREVEY DIRECTOR 2.00 X 0 0 0 CHUCK BURNS DIRECTOR 3.00 X 0 0 0 JACQUELEAN GILLIAM DIRECTOR 1.00 X 0 0 0 DR ANTONIA MONK RICHBURG DIRECTOR 1.00 X 0 0 0 DARRYL AARON DIRECTOR 1.00 X 0 0 0 TY BILDERBACK DIRECTOR 1.00 X 0 0 0 MICHELE DEUTERMAN DIRECTOR 1.00 X 0 0 0 MIKE GILLIS TREASURER 1.00 X X 0 0 0 SANDRA HARRIS DIRECTOR 1.00 X 0 0 0 CHRIS LANGLEY DIRECTOR 1.00 X 0 0 0 ADAM TARLETON SECRETARY OF THE BOARD AND LEGAL COUNSEL 1.00 X X 0 0 0 CHARLOS BANKS DIRECTOR 1.00 X 0 0 0 BOB SCHEPPEGRELL DIRECTOR 1.00 X 0 0 0 MICHELLE GETHERS-CLARK CEO/PRESIDENT 40.00 X 193516 0 32536 MARCI PEACE CFO/VP FINANCE 40.00 X 69428 0 14531 CINDY WELLS CFO/VP FINANCE 40.00 X 13462 0 0 276406 0 47067 2 0 1 0 0 64826 10970609 11035435 MANAGEMENT FEE INCOME 518210 41251 41251 41251 297934 297934 17669 0 17669 17669 17669 2610971 2327367 283604 283604 283604 235291 68791 166500 166500 MISCELLANEOUS REVENUE 900099 1565 1565 1565 11843958 42816 0 765707 7360106 7360106 339985 111855 218270 9860 1437261 431704 383212 622345 148793 50044 24309 74440 112781 34391 33409 44981 35951 35951 110660 51790 31511 27359 24932 12110 6073 6749 48730 17064 14501 17165 61961 20874 29716 11371 6768 809 1482 4477 1910 726 103 1081 98014 46461 27157 24396 STATE UNITED WAY 139054 65685 38649 34720 FUNDRAISING MATERIALS & 32547 4992 13429 14126 STAFF DEVELOPMENT 17289 5840 7287 4162 MISCELLANEOUS EXPENSES 15962 7570 4563 3829 7718 2548 2963 2207 10000422 8224569 872585 903268 600011 2139556 3071912 2648281 290407 192292 63627 20060 2191638 1313689 945935 877949 8488654 9373336 2982823 3055243 16443369 18306717 182157 199738 5454217 5363176 516295 531882 6152669 6094796 X 6155694 7414644 2978975 3641246 1156031 1156031 10290700 12211921 16443369 18306717 1843536 -65386 143071 0 X X 0 1 X 1 0 X 9934679 11806900 10255853 10516676 11053549 53567657 9934679 11806900 10255853 10516676 11053549 53567657 10279757 43287900 329583 370972 374395 307261 315603 1697814 53094 23859 42955 1513 1565 122986 55388457 79536 0.78150 0.76270 X 1 45550 64710 0 1 2965597 189503 106400 3048700 2532724 175000 355511 97638 2965597 2554244 206268 -126246 101542 2532724 2636900 2698 85354 2554244 2241915 75000 407019 87034 2636900 0.22710 0.37920 0.39370 1 0 220812 220812 1364092 849540 514552 606734 464149 142585 877949 BENEFICIAL INTEREST IN FOUNDATION ASSETS 2952277 CASH SURRENDER VALUE - INSURANCE 102966 3055243 DESIGNATIONS PAYABLE 531882 531882 X 10412929 77685 77685 10335244 35951 1472763 1508714 11843958 8491708 68791 68791 8422917 35951 1541554 1577505 10000422 PART V, LINE 4: 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 2018 AND 2017. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING FISCAL 2015; HOWEVER, NO EXAMINATIONS ARE IN PROCESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 1,541,554. FUNDRAISING EXPENSES -68,791. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 68,791. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 1,541,554. SPEAKER SERIES 2018 152095 152095 5629 18374 23231 HANDBAGS FOR HOPE 65082 65082 15450 1431 7 18114 0 18114 235 2851 1891 235291 235291 5864 36675 26553 69092 166199 1 ADULT CENTER FOR ENRICHMENT INC 122 N ELM STREET SUITE 600 GREENSBORO NC 27401 561599072 501 (C) (3) 94788 CHARITABLE ALCOHOL & DRUG SERVICES OF GUILFORD INC 301 E WASHINGTON STREET SUITE 101 GREENSBORO NC 27401 560962164 501 (C) (3) 37327 CHARITABLE CHILDREN'S HOME SOCIETY OF NC INC P O BOX 14608 GREENSBORO NC 27415 560529946 501 (C) (3) 270180 CHARITABLE COMMUNITIES IN SCHOOLS OF GREATER GREENSBORO INC P O BOX 1347 GREENSBORO NC 27402 561605330 501 (C) (3) 273520 CHARITABLE FAMILY SERVICE OF THE PIEDMONT 902 BONNER DRIVE JAMESTOWN NC 27282 562061741 501 (C) (3) 885601 CHARITABLE GIRL SCOUTS CAROLINAS PEAKS TO PIEDMONT 8818 W MARKET STREET COLFAX NC 27235 560577629 501 (C) (3) 48161 CHARITABLE GREENSBORO CEREBRAL PALSY ASSOC INC 3205 EAST WENDOVER AVENUE GREENSBORO NC 27405 560591312 501 (C) (3) 342925 CHARITABLE GREENSBORO URBAN MINISTRY 305 W GATE CITY BLVD GREENSBORO NC 27406 560890545 501 (C) (3) 45461 CHARITABLE GUILFORD CHILD DEVELOPMENT 1200 ARLINGTON STREET GREENSBORO NC 27406 560863474 501 (C) (3) 257844 CHARITABLE HOSPICE & PALLIATIVE CARE OF GREENSBORO 2500 SUMMIT AVENUE GREENSBORO NC 27405 561249146 501 (C) (3) 93569 CHARITABLE LEGAL AID OF NORTH CAROLINA INC PO BOX 26087 RALEIGH NC 27611 561148372 501 (C) (3) 76475 CHARITABLE MENTAL HEALTH ASSOCIATION IN GREENSBORO 330 S GREENE STREET SUITE B12 GREENSBORO NC 27401 566076634 501 (C) (3) 33905 CHARITABLE OLD NORTH STATE COUNCIL BSA P O BOX 29046 GREENSBORO NC 27429 561762001 501 (C) (3) 51452 CHARITABLE PARTNERS ENDING HOMELESSNESS 201 CHURCH AVENUE HIGH POINT NC 27262 201798198 501 (C) (3) 44730 CHARITABLE PIEDMONT HEALTH SERVICES & SICKLE CELL AGENCY P O BOX 20964 GREENSBORO NC 27420 237362747 501 (C) (3) 69086 CHARITABLE PLANNED PARENTHOOD SOUTH ATLANTIC 1704 BATTLEGROUND AVENUE GREENSBORO NC 27408 561282557 501 (C) (3) 20000 CHARITABLE READING CONNECTIONS INC 122 N ELM STREET SUITE 920 GREENSBORO NC 27401 561726754 501 (C) (3) 102228 CHARITABLE SALVATION ARMY OF GREENSBORO P O BOX 5310 GREENSBORO NC 27435 560660607 501 (C) (3) 399697 CHARITABLE SENIOR RESOURCES OF GUILFORD 301 E WASHINGTON STREET SUITE 204 GREENSBORO NC 27401 561181577 501 (C) (3) 220372 CHARITABLE THE VOLUNTEER CENTER OF GREENSBORO 1500 YANCEYVILLE STREET GREENSBORO NC 27405 561134052 501 (C) (3) 77743 CHARITABLE TRIAD HEALTH PROJECT PO BOX 5716 GREENSBORO NC 27435 581705502 501 (C) (3) 115389 CHARITABLE UNCG CENTER FOR NEW NC OFFICE OF CONTRACTS & GRANTS PO BOX 26170 GREENSBORO NC 27402 566086393 501 (C) (3) 94869 CHARITABLE WOMEN'S RESOURCE CENTER OF GREENSBORO 628 SUMMIT AVENUE GREENSBORO NC 27405 561891618 501 (C) (3) 61859 CHARITABLE YMCA OF GREENSBORO INC 620 GREEN VALLEY RD SUITE 210 GREENSBORO NC 27408 560543243 501 (C) (3) 167143 CHARITABLE YOUTH FOCUS INC 715 N EUGENE STREET GREENSBORO NC 27401 237378057 501 (C) (3) 94584 CHARITABLE YWCA OF GREENSBORO 1807 E WENDOVER AVE GREENSBORO NC 27405 560529936 501 (C) (3) 225548 CHARITABLE BIG BROTHERS BIG SISTERS OF THE CENTRAL PIEDMONT PO BOX 627 HIGH POINT NC 27261 204648395 501 (C) (3) 209583 CHARITABLE ONE STEP FURTHER INC 623 EUGENE CT GREENSBORO NC 27401 581484818 501 (C) (3) 54674 CHARITABLE ARC OF GREENSBORO 14-B OAK BRANCH DRIVE GREENSBORO NC 27407 560745766 501 (C) (3) 74349 CHARITABLE GREENSBORO HOUSING COALITION 1031 SUMMIT AVENUE SUITE 1E-2 GREENSBORO NC 27405 561727193 501 (C) (3) 15000 CHARITABLE MUSTARD SEED COMMUNITY HEALTH 238 SOUTH ENGLISH STREET GREENSBORO NC 27401 464980081 501 (C) (3) 12000 CHARITABLE BLACK CHILD DEVELOPMENT INSTITUTE OF GREENSBORO 1200 EAST MARKET STREET GREENSBORO NC 27401 561524964 501 (C) (3) 48440 CHARITABLE SANCTUARY HOUSE P O BOX 21141 GREENSBORO NC 27420 562257832 501 (C) (3) 61567 CHARITABLE SERVANT CENTER 1312 LEXINGTON AVE GREENSBORO NC 27403 561834197 501 (C) (3) 28531 CHARITABLE NC MED ASSIST 4428 TAGGART CREEK ROAD SUITE 101 CHARLOTTE NC 28208 562018957 501 (C) (3) 6093 CHARITABLE PART I, 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 193516 0 0 0 0 0 12045 0 20491 0 226052 0 0 0 X 16 121950 FMV AT TIME OF RECEIPT 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 PARITCIPATE 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 POLICY. 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 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE FROM THE PRIOR PERIOD CALCULATION OF OVERHEAD RATE - UTILIZATION COMPLIANT WITH UWW STANDARD CALCULATION OF OVERHEAD RATE ACTUAL 2017-2018 MANAGEMENT AND GENERAL EXPENSES $ 872,585 FUND DEVELOPMENT EXPENSES 903,268 -------------- TOTAL SUPPORT SERVICES COST $ 1,775,854 DIVIDED BY TOTAL REVENUE 11,843,958 OVERHEAD RATE 14.99%