2018-05-14T13:49:10-05:00 2017-06-30 812950760 Sax LLP 855 Valley Road Clifton NJ 07013 990 2016-07-01 221487247 United Way of Northern New Jersey Inc UNIT 9739931160 222 Ridgedale Avenue Cedar Knolls NJ 07927 John B Franklin CEO 9739931160 2018-05-14 1 Marqus White P00053187 9734726250 2018-05-14 2016 2022-09-23 18:48:47Z John B Franklin 222 Ridgedale Avenue Cedar Knolls NJ 07927 10991917 0 X www.unitedwaynnj.org X 1950 NJ UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD.THE VISION FOR UNITED WAY OF NORTHERN NEW JERSEY IS TO IMPROVE PEOPLE'S LIVES AND STRENGTHEN COMMUNITIES ACROSS THE REGION BY ENSURING ALL CITIZENS HAVE ACCESS TO THE BASIC BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME, AND HEALTH. 19 18 51 6361 0 0 12665083 10245757 0 0 194718 235851 380326 162801 13240127 10644409 8201238 5817984 0 0 3973337 3732264 0 0 1297297 2340588 2066727 14515163 11616975 -1275036 -972566 9171687 8219404 1356461 1212907 7815226 7006497 X United Way improves lives by mobilizing the caring power of communities to advance the common good.The vision for United Way of Northern New Jersey is to improve peoples lives and strengthen communities across the region by ensuring all citizens have access to the basic building blocks of a good life - EDUCATION, INCOME, and HEALTH. 0 0 3573499 1745395 EDUCATION: United Way of Northern New Jersey research reveals that 1.2 million New Jersey households are unable to afford life's basic necessities, including the high cost of quality early education programs. As a community, we must rally together to do everything we can to prepare our kids for success in school and in life. The research is promising: Studies suggest that quality early education increases achievement for lower income children, making them better prepared for kindergarten and beyond. Research proves when students are engaged and have strong social and emotional skills, test scores increase and disciplinary issues decrease. Providing our youth with positive school environments where they can develop key social and emotional skills will ensure they are able to thrive in the future workplace.We provide the critical foundation from birth to high school that makes it possible for the region's youth to reach their greatest potential and face a future of limitless opportunity. Our efforts helped 1,000 children attended quality early education programs, setting them up for lifelong success; 27 non profit childcare centers and preschools received intensive staff training and technical assistance, improving the quality of care, teaching, and classroom environments; 40 area schools serving 15,000 students got cutting edge educational tools and expert counseling to improve the safety and well being of students, teachers and staff. 2776880 1338136 INCOME: We HELP PEOPLE BECOME FINANCIALLY STABLEIn our region, 22 percent of households are working hard yet still struggling to make ends meet. Nearly one third of northern New Jersey households are walking a financial tight rope, unable to meet expenses, deal with unexpected hardships, and save for the future. United Way is helping lower income families set a more positive course and achieve financial independence through financial literacy and free services like tax preparation. We are also working to ensure everyone in our communities has access to the support they need for getting and keeping a job with a livable wage. We are rebuilding financial stability by putting money back into our community through services offered by United Way, community partners and volunteers: $6.2million in tax refunds were returned to nearly 6,000 area households and the local economy through free tax preparation; 900 individuals and families made strides toward financial independence through access to financial education and services; 600 job seekers received free career coaching, job training resources and attended specialized workshops. 1911989 1338136 HEALTH: We improve lives of family caregiversCaregiving is a universal reality that touches almost every family. In New Jersey there are about 1 million unpaid family caregivers shouldering this responsibility, often without preparation or education. Caregivers often put their own physical, mental and financial health at risk. Caregivers experience higher levels of depression and many have reported worse health than the general population. They also find themselves taking a financial hit by dipping into their savings, passing up promotions, or even leaving the workplace altogether.We are strengthening family caregivers by giving them the tools, resources, and information needed to build mental, physical, and financial resiliency while caring for a loved one who is ill, aging or living with a disability or mental illness: 1,500 unpaid family caregivers got critical legal, medical and self-care information and resources for free through more than 100 meetings, conferences, educational workshops and community outreach; 12,000 caregivers obtained free copies of our award-winning, comprehensive "Pathways for Caregivers" guide, a one-of-a-kind road map for surviving in the role of being an unpaid caregiver; 1,700 "Informed Caregiver" educational video series DVDs were provided free for family caregivers unable to leave their loved ones alone at home. 1226576 1396316 A major goal of United Way of Northern New Jersey is to identify the barriers to significant change for societal problems. On many levels, New Jersey is an affluent state one with high median incomes, quality schools and prosperous corporations. But look a little more closely you will find that within this affluence, a growing number of people are barely getting by. ALICE an acronym for Asset Limited, Income Constrained, Employed lives in every county in New Jersey and represents the growing number of individuals and families who are working hard but are unable to afford the basics. United Way's strategy is focused on tackling the underlying causes of financial instability the lack of a quality Education, insufficient Income, and poor Health. The first step in our approach is to determine where the fault lines exist by assembling the best data and listening to community leaders of all backgrounds. From that solid foundation, United Way takes on filling gaps in services and advocating for changes in public and business policies. And, because we recognize that no one entity alone can resolve these problems, United Way also provides grants to community partners who already provide critical supports to individuals and families in need. While the community impact pillars of Education, Income and Health provide specific outcomes for serving the needs of the ALICE population, there are other services needed that we provided which may not easily be defined by those categories: 36,000 school supplies equipped more than 9,700 students; 7,000 food and personal care items stocked local pantries and shelters; 1,000 articles of winter clothing kept families warm; 6,360 volunteers inspired to donate 146,500 hours of manpower, valued at $3.5 million; funding NJ211 as well as other needs of a more generalized nature. 1226576 1396316 9488944 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 59 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X John B Franklin 9739931160 222 Ridgedale Avenue Cedar Knolls NJ 07927 Helen Ong Board Member 1.00 X 0 0 0 Theodore O'Dell Board member 1.00 X 0 0 0 Susan Wetzel Board member 1.00 X 0 0 0 Kimberly Burnett Board member 1.00 X 0 0 0 Michael Kerwin Board member 1.00 X 0 0 0 Rev Alison Miller Board member 1.00 X 0 0 0 Gregory Oakes Board member 1.00 X 0 0 0 Paul Rosenbaum Board Chair 1.00 X X 0 0 0 Barbara White Board member 1.00 X 0 0 0 dee falvo Board Secretary 1.00 X X 0 0 0 Dr Michael Gerardi Board Member 1.00 X 0 0 0 Timothy Greiner Board Member 1.00 X 0 0 0 John B Franklin CEO 40.00 X X 197625 0 28821 Cynthia Chiarella Board Treasurer 1.00 X X 0 0 0 Timothy Fredericks Board Member 1.00 X 0 0 0 Michelle Johnson-Lewis Board Member 1.00 X 0 0 0 David Albright Board Member 1.00 X 0 0 0 David Asiamah Board Member 1.00 X 0 0 0 Ken Finnerty Board Member 1.00 X 0 0 0 Jim Gottschall Board Member 1.00 X 0 0 0 Mark Romanski Board Member 1.00 X 0 0 0 Zach Rubin Board Member 1.00 X 0 0 0 Ben Weisman Board Member 1.00 X 0 0 0 bonnie o'neill cfo 40.00 X 106033 0 21920 303658 0 50741 4 0 1 0 0 448462 424991 91200 9281104 238137 10245757 82384 82384 216502 0 216502 216502 216502 153467 0 153467 153467 153467 270392 424991 347508 -77116 -77116 Miscellaneous 900099 23415 23415 23415 10644409 23415 0 375237 5817984 5817984 367489 134045 145668 87776 2487496 1409208 477949 600339 655126 407894 85770 161462 222153 122182 22216 77755 66390 50112 1251 15027 95530 53854 9319 32357 454381 327239 28254 98888 24003 17151 154 6698 46729 40842 1698 4189 36251 13454 2923 19874 115329 63431 11533 40365 95589 52574 9559 33456 53492 29421 5349 18722 Professional Fees 891961 832775 11085 48101 Equipment maintenance a 112978 66147 13072 33759 Supplies 39557 24980 3210 11367 Postage 17593 12058 1230 4305 16944 13593 494 2857 11616975 9488944 830734 1297297 9926 12074 1156051 997741 2332004 1817623 150330 108086 109521 121485 3979747 3413619 660099 566128 4676587 4570650 77169 25617 9171687 8219404 333655 552656 977065 639965 15000 0 30741 20286 1356461 1212907 X 5001948 4480326 1176785 939678 1636493 1586493 7815226 7006497 9171687 8219404 X -972566 224613 -60776 X X 0 1 X 1 0 X 13888857 14684274 12965209 12665083 10245757 64449180 13888857 14684274 12965209 12665083 10245757 64449180 4084482 60364698 431183 358640 394419 394647 298887 1877776 262469 326008 413491 399160 270392 1671520 67998476 0.88770 0.89390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1849030 188065 102532 1934562 1859916 18804 146711 1849030 2326060 43619 509763 1859916 2245693 277041 196674 2326060 2148366 175567 78240 2245693 0.00000 0.82000 0.18000 0 0 36200 36200 2026451 1928706 97745 1283860 863244 420616 547041 535474 11567 86195 86195 0 566128 Deferred lease payable 20286 20286 X 6929310 224613 347509 572122 6357188 4287221 4287221 10644409 7738039 347508 347508 7390531 4226444 4226444 11616975 Part V, Line 4: United Way of Northern New Jersey's endowment consists of funds established for a variety of purposes. Its endowment includes both donor restricted endowment funds and funds designated by the Organization to function as endowments. As required by accounting principles generally accepted in the United States of America ("GAAP"), net assets associated with endowment funds, including funds designated by the Organization to function as endowments, are classified and reported based on the existence or absence of donor imposed restrictions. United Way of Northern New Jersey has an annual endowment spending policy that is specifically designed to assist in funding annual programming objectives and to preserve the value of the investment portfolio over time. The spending policy is between 5% and 6% of the fund value averaged over the preceding five year period as of June 30th of each period. In establishing this policy, United Way of Northern New Jersey considered the long term expected return on its endowment. Accordingly, over the long term, United Way of Northern New Jersey expects the current spending policy to allow its endowment to grow and maintain its value to support operations in the future. To meet these objectives, United Way of Northern New Jersey utilizes a total return investment approach which emphasizes total investment return, consisting of investment income and realized and unrealized gains or losses and, accordingly, invests in equities, fixed income, and money market accounts. In addition to the general endowment funds, there are funds functioning as endowments which have donor imposed restrictions as to time and purpose, along with varying valuation dates and formulas for the calculation and release of same. Part X, Line 2: Income Taxes - United Way of Northern New Jersey is a not-for-profit corporation exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. As such, no provision for income taxes has been recorded in the statements of activities and changes in net assets. The Financial Accounting Standards Board issued guidance on accounting for uncertainty in income taxes. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Part XI, Line 2d - Other Adjustments: Special Event Expenses 347,509. Part XI, Line 4b - Other Adjustments: Revenue sharing that was shown net of contributions 4,226,444. Allowance for uncollectables 60,777. Part XII, Line 2d - Other Adjustments: Special Event Expenses 347,508. Part XII, Line 4b - Other Adjustments: Revenue sharing that was shown net of contributions 4,226,444. Baltusrol Golf 318470 116549 201921 201921 53714 Legacy Luncheon 208050 180676 27374 27374 14204 5 168863 127766 41097 41097 9198 695383 424991 270392 270392 77116 347508 -77116 0 Adult Day Care Center of Somerset Cty Inc 120 Finderne Ave Bridgewater NJ 08807 222111573 501c(3) 31576 Funded partner distribution ARC of Somerset County 141 South Main St Manville NJ 08835 221968555 501c(3) 25894 Funded partner distribution ARC of Warren County PO Box 389 Washington NJ 07882 226018015 501c(3) 12500 Funded partner distribution ARC of Essex County 123 Naylon Ave Livingston NJ 07039 521939663 501c(3) 13500 Funded partner distribution Big Brothers Big Sisters of Hunterdon Somerset & Warren PO Box 123 Washington NJ 07882 222313175 501c(3) 6000 Funded partner distribution Catholic Charities Diocese of Metuchen PO Box 191 Metuchen NJ 08840 222423496 501c(3) 11808 Funded partner distribution Center for Prevention and Counseling 61 Spring St Newton NJ 07860 237387757 501c(3) 27228 Funded partner distribution Central Jersey Housing Resource Center 600 First Ave Suite 3 Raritan NJ 08869 222928661 501c(3) 16480 Funded partner distribution Colette's Children's Home 7372 Prince Drive Suite 106 Huntington Beach CA 92647 911939140 501c(3) 7037 Funded partner distribution Community Personnel Services 54 Fairmount Ave Chatham NJ 07928 223432673 501c(3) 7500 Funded partner distribution COPE Center 14 Bloomfield Ave Montclair NJ 07042 221968536 501c(3) 26500 Funded partner distribution Domestic Abuse & Sexual Assault Intervention Services PO Box 805 Newton NJ 07860 222055702 501c(3) 6798 Funded partner distribution Down the Block PO Box 7 Short Hills NJ 07078 300526365 501c(3) 5000 Funded partner distribution Eden Autism Services 2 Merwick Road Princeton NJ 08540 222069597 501c(3) 8025 Funded partner distribution Family and Community Services of Somerset County 339 West Second St Bound Brook NJ 08805 221508565 501c(3) 13671 Funded partner distribution Family Guidance Center of Warren County 492 Route 57 West Washington NJ 07882 221622427 501c(3) 20500 Funded partner distribution Family Promise of Warren County PO Box 267 Oxford NJ 07863 204557357 501c(3) 6375 Funded partner distribution Family Promise of Morris County PO Box 1494 Morristown NJ 07962 521572014 501c(3) 8430 Funded partner distribution Family Promise of Sussex County PO Box 154 Newton NJ 07860 223496775 501c(3) 12665 Funded partner distribution Ginnie's House PO Box 3156 Newton NJ 07869 223485259 501c(3) 5000 Funded partner distribution HOMECorp 1 Woodland Ave Montclair NJ 07042 222904529 501c(3) 8457 Funded partner distribution Hope House 19-21 Belmont Ave Dover NJ 07802 222921100 501c(3) 5000 Funded partner distribution Interfaith Hospitality of Essex County 46 Park St Montclair NJ 07042 222841105 501c(3) 7500 Funded partner distribution Interfaith Hospitality Network of Somerset County 98 West End Ave Somerville NJ 08876 521752472 501c(3) 28625 Funded partner distribution KEEP Inc 11 Park Lake Road Sparta NJ 07871 223469740 501c(3) 8450 Funded partner distribution The Learning Gate Association Inc 816 Old York Road Raritan NJ 08869 226093681 501c(3) 34325 Funded partner distribution Legal Services of Northwest Jersey 34 West Main St Suite 301 Somerville NJ 08876 222092489 501c(3) 113370 Funded partner distribution Literacy Volunteers of Somerset County 120 Finderne Ave Bridgewater NJ 08807 222999900 501c(3) 7182 Funded partner distribution Madison Area YMCA 111 Kings Road Madison NJ 07940 221487385 501c(3) 11433 Funded partner distribution Martin Luther King Youth Center 1298 Prince Rogers Ave Bridgewater NJ 08807 222043677 501c(3) 15500 Funded partner distribution Mental Health Association of Essex County Inc 33 South Fullerton Ave Montclair NJ 07042 221568147 501c(3) 9345 Funded partner distribution Mental Health Association of Morris County 100 Route 46 East Bldg C Mountain Lakes NJ 07046 221544375 501c(3) 11250 Funded partner distribution Metropolitan YMCA of the Oranges 139 East McClellan Avenue Livingston NJ 07039 221487387 501c(3) 13009 Funded partner distribution Middle Earth PO Box 8045 Bridgewater NJ 08807 221976521 501c(3) 51750 Funded partner distribution Midland School PO Box 5026 North Branch NJ 08876 221666121 501c(3) 14709 Funded partner distribution Millburn Recreation 375 Millburn Ave Millburn NJ 07041 226002083 501c(3) 5000 Funded partner distribution Montclair Early Childhood Corporation 49 Orange Road Montclair NJ 07042 223525184 501c(3) 16045 Funded partner distribution Montclair Neighborhood Development Corp 228 Bloomfield Ave Montclair NJ 07042 221908346 501c(3) 7500 Funded partner distribution Morris County Organization for Hispanic Affairs 95-97 Bassett Highway Dover NJ 07801 222137333 501c(3) 8000 Funded partner distribution Morristown Neighborhood House 12 Flagler St Morristown NJ 07960 221487584 501c(3) 42115 Funded partner distribution Mount Olive Child Care 150 Wolfe Road Budd Lake NJ 07828 222157202 501c(3) 35350 Funded partner distribution Neighborhood Association of Millburn 12 Taylor Street Millburn NJ 07041 226002083 501c(3) 5000 Funded partner distribution NewBridge Services PO Box 336 Pompton Plains NJ 07444 221725830 501c(3) 12450 Funded partner distribution NJ211 Partnership 114 Algonquin Parkway Whippany NJ 07981 223338917 501c(3) 125390 Funded partner distribution NORWESCAP 350 Marshall St Phillipsburg NJ 08865 221777156 501c(3) 163654 Funded partner distribution Opportunity Project 60 E Willow Street Millburn NJ 07041 223342203 501c(3) 17012 Funded partner distribution Orange County's United Way 18012 Mitchell S Irvine CA 92614 330047994 501c(3) 7739 Funded partner distribution Our Lady of Lourdes 390 County Road 523 Whitehouse Stn NJ 08889 510229400 501c(3) 17200 Funded partner distribution Parsippany Child Day Care Center 300 Baldwin Road Parsippany NJ 07054 221864906 501c(3) 10450 Funded partner distribution Partners for Women and Justice 60 South Fullerton Ave Room 106 Montclair NJ 07042 223825867 501c(3) 10965 Funded partner distribution Project Self Sufficiency 127 Mill Street Newton NJ 07860 222727412 501c(3) 16915 Funded partner distribution Rainbows of Learning Inc 118 US-206 Augusta NJ 07822 221900909 501c(3) 8450 Funded partner distribution RideWise 360 Grove Street Bridgewater NJ 08807 222998959 501c(3) 7000 Funded partner distribution Ronald McDonald House of Long Branch NJ 131 Bath Avenue Long Branch NJ 07740 222715544 501c(3) 13961 Funded partner distribution Ronald McDonald House of New York 405 East 73rd Street New York NY 10021 132933654 501c(3) 5111 Funded partner distribution Roots and Wings 75 Bloomfield Ave Suite 303 Denville NJ 07834 223683539 501c(3) 14365 Funded partner distribution Roxbury Day Care Center 25 Righter Road Succasunna NJ 07876 221981901 501c(3) 5000 Funded partner distribution Safe Sound Somerset 427 Homestead Road Hillsborough NJ 08844 222205833 501c(3) 25457 Funded partner distribution Sage Eldercare 290 Broad Street Summit NJ 07901 221657929 501c(3) 10000 Funded partner distribution Samaritan Inn 48 Wyker Road Franklin NJ 07416 222332307 501c(3) 32075 Funded partner distribution Save the Children 54 Wilton Road Westport CT 06880 060726487 501c(3) 27406 Funded partner distribution SCARC Guardian Services Inc 10 US Route 206 Suite 100 Augusta NJ 07822 221775304 501c(3) 29970 Funded partner distribution Shimon & Sara Birnbaum Jewish and Community Ctr 775 Talamini Rd Bridgewater NJ 08807 223681640 501c(3) 6500 Funded partner distribution Somerset Treatment Services 118 West End Ave Somerville NJ 08876 222526128 501c(3) 5225 Funded partner distribution St Jude Children's Research Hospital 501 St Jude Place Memphis TN 38105 620646012 501c(3) 5339 Funded partner distribution The Connection for Women and Families 79 Maple Street Summit NJ 07901 221489919 501c(3) 5000 Funded partner distribution The Salvation Army Montclair Citadel 13 Trinity Place Montclair NJ 07042 135562351 501c(3) 8457 Funded partner distribution Toni's Kitchen at St Luke Church 73 South Fullerton Ave Montclair NJ 07042 311629166 501c(3) 8457 Funded partner distribution United Way of the Mid-South 1005 Tillman Street Memphis TN 38112 561010742 501c(3) 31711 Funded partner distribution Valerie Fund 2101 Millburn Ave Maplewood NJ 07040 222126867 501c(3) 5000 Funded partner distribution Visiting Homemaker Service of Warren County Inc PO Box 306 Washington NJ 07882 221808699 501c(3) 15532 Funded partner distribution Visiting Nurse Assn of Northern New Jersey 38 Elm St Morristown NJ 07960 221487368 501c(3) 29500 Funded partner distribution Warren County Community College 475 NJ-57 Washington NJ 07882 222376658 501c(3) 5000 Funded partner distribution YMCA of Somerset Valley 2 Green Street Somerville NJ 08876 221537698 501c(3) 7281 Funded partner distribution Zufall Health Center 18 W Blackwell Dover NJ 07801 223125397 501c(3) 18250 Funded partner distribution Ada Budrick 220 Vreeland Ave Boonton NJ 07005 221863337 501c(3) 11000 Funded partner distribution Children on the Green 50 Park Place Morristown NJ 07960 223256124 501c(3) 21550 Funded partner distribution Cornerstone 62 Elm St Morristown NJ 07960 221489900 501c(3) 56601 Funded partner distribution DAWN 30 Broad St Unit 5 Denville NJ 07834 223496995 501c(3) 34500 Funded partner distribution Deirdre's House 8 Court St Morristown NJ 07960 223308574 501c(3) 5000 Funded partner distribution El Primer Paso 29 Segur St Dover NJ 07801 222124259 501c(3) 15215 Funded partner distribution Head Start 18 Thompson Ave Dover NJ 07801 222507286 501c(3) 54640 Funded partner distribution Homeless Solutions 6 Dumont Place 3rd Flr Morristown NJ 07801 222491675 501c(3) 18530 Funded partner distribution Housing Partnership for Morris County 2 East Blackwell St Suite 12 Dover NJ 07801 223194848 501c(3) 5100 Funded partner distribution Jefferson Child Care PO Box 527 Nolans Point Road Lake Hopatcong NJ 07849 222047663 501c(3) 21500 Funded partner distribution Jersey Battered Womens Service PO Box 1437 Morristown NJ 07960 222170048 501c(3) 23421 Funded partner distribution Literacy Volunteers of Morris County 10 Pine St Morriston NJ 07960 222815591 501c(3) 10625 501c(3) Dover Child Care Center Inc 50 N Morris St Dover NJ 07801 237032636 501c(3) 16000 501c(3) Schedule I, Page 1, Part II United Way of Northern New Jersey manages campaigns for corporations who chose to distribute monies raised for charitable purposes directly to the recipient organizations. For the fiscal year ending June 30, 2017, approximately $5mm was distributed directly. The organization has not been provided with the detail of the donations paid directly to the recipient due to donation privacy laws. X X X X 0 0 0 0 0 0 0 0 0 John B Franklin CEO 197625 0 0 0 0 0 19762 0 9059 0 226446 0 0 0 X School Supplies 200 119069 FMV X Holiday Gifts 1000 119068 FMV 0 0 0 Form 990, Part VI, Section B, line 11b Reviewed by the Audit and Financial Policies Committee, which is comprised of board members and community volunteers. The draft form 990 is circulated via e-mail to the Audit and Financial Policies Committee for review, where form 990 is finalized, signed and filed with the IRS. After filing, the 990 is made available to the board and the public to view. Form 990, Part VI, Section B, line 12c On an annual basis, all Board members and employees are required to review and sign the Code of Ethics and Conflict of Interest Policy. This comprehensive document outlines all parameters under which Board members should act. It is intended to serve the best interests of the organization. In addition to the self-governing purpose of the document, matters which come to the attention of the Board or management at United Way of Northern New Jersey that may be in conflict with the guiding principles are reviewed and discussed at Governance Committee to determine whether further action needs to be taken. Form 990, Part VI, Section B, line 15 On an annual basis, the CEO Evaluation and Compensation Committee conducts a performance review of the CEO. The CEO Evaluation and Compensation Committee is charged with reviewing performance against desired metrics, discussing the results with the CEO and reporting the results to the Board. If an increase in compensation is warranted, the CEO Evaluation and Compensation Committee reviews comparable data from other similar scoped non profit organizations as well as data from national labor databases. The increase in compensation is proposed and approved at Board level. Documentation of the process is maintained in the HR files. On an annual basis, all staff, including senior and key staff, undergo a performance review by the CEO and where appropriate, committee members. Their performance is measured against desired outcomes, results are discussed with them. If an increase in compensation is warranted, the CEO will review data from comparable non profit organizations as well as data from national labor databases. The increase in compensation is approved by the CEO. Documentation of the process is maintained in the HR files. Form 990, Part VI, Section C, line 19 The information is available upon request. Form 990, Part XI, line 9: Allowance for uncollectables -60,776. Form 990 page 12 Part XII line 2c The organization has an audit and Finance committee which is a subcommittee of the board. It is responsible for the review of the financial statements and 990 return.