2017-07-24T12:11:07-05:00 2016-12-31 391628949 JOHNSON BLOCK AND COMPANY INC 505 KING ST STE 105 LA CROSSE WI 54601 990 2016-01-01 390848188 GREAT RIVERS UNITED WAY INC GREA 6087961400 1855 EAST MAIN STREET ONALASKA WI 54650 MARY KAY WOLF EXECUTIVE DIRECTOR 6087961400 2017-05-31 true SCOTT TURNBULL P00446288 6087841890 2017-07-24 A8201150F5B29EB129453059C0B461A11CE106CF BDA315EF77B9C27A83A8F102E5637ED68A89DAFD 2016 2021-01-29 14:40:06Z MARY KAY WOLF 1855 MAIN ST ONALASKA WI 54650 2144205 false X WWW.GRUW.ORG X 1954 WI OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITIES. OUR VISION IS THAT ALL INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES WILL ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, INCOME STABILITY AND HEALTHY LIVES. 20 20 9 746 0 2053357 2040605 40383 69431 3952 3963 25234 25995 2122926 2139994 1564607 1520168 0 350542 389826 0 209803 155933 181342 2071082 2091336 51844 48658 3298742 3296853 1573765 1523218 1724977 1773635 X OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITIES. OUR VISION IS THAT ALL INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES WILL ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, INCOME STABILITY AND HEALTHY LIVES. false false 1582755 1520168 FUND DISTRIBUTION PROGRAM - UNITED WAY VOLUNTEERS, WITH THE SUPPORT OF UNITED WAY STAFF PERFORM AN IN-DEPTH REVIEW AND ALLOCATE FUNDS FROM THE ANNUAL PLEDGE DRIVE TO 78 LOCAL PROGRAMS AT 27 LOCAL PARTNER AGENCIES. THE PROGRAMS MUST ADDRESS IDENTIFIED COMMUNITY NEEDS, TRACK PROGRAM OUTCOMES AND ACHIEVE POSITIVE RESULTS IN THE FOLLOWING IMPACT AREAS: EDUCATION, INCOME, HEALTH AND COMMUNITY BASICS. 107831 COMMUNITY BUILDING PROGRAM - COMMUNITY PROBLEM SOLVING EFFORTS INCLUDE, BUT NOT LIMITED TO, UNITED WAY STAFF INVOLVEMENT AND RESOURCES FOR HEALTHY COMMUNITY PARTNERSHIPS, LA CROSSE COUNTY FAMILY POLICY BOARD, FAMILY POLICY BOARD EXECUTIVE COMMITTEE, LA CROSSE COUNTY PREVENTION NETWORK, LA CROSSE COUNTY HOUSING COMMISSION, REBUILDING FOR LEARNING COMMUNITY RETREAT, HEALTH SCIENCE CONSORTIUM - POPULATION HEALTH COMMITTEE, PIONEERING HEALTHY COMMUNITIES, HOMELESS COLLABORATIVE, HEROIN TASK FORCE, LA CROSSE MENTAL HEALTH COALITION, MONROE COUNTY MENTAL HEALTH COALITION, HEALTHY LIVING COLLABORATIVE, LA CROSSE AREA FAMILY COLLABORATIVE AND LA CROSSE COUNTY VOLUNTEERS ACTIVE IN DISASTER (VOAD). BORN LEARNING TRAILS ARE AN OUTDOOR LITERACY TOOL FOR PRE-SCHOOL AGE CHILDREN AND THEIR CARE GIVER. INSTALLED TRAILS INCLUDE, EVANS BOSSHARD PARK IN SPARTA, VAN RIPER PARK IN ONALASKA AND RED CLOUD PARK IN LA CROSSE. THIS PROGRAM CONSISTS OF COORDINATING THE INSTALLATION AND MAINTENANCE OF THE TRAILS. UNITED WAY UPDATED THE COMPASS NOW HEALTH AND HUMAN SERVICES ASSET AND NEEDS ASSESSMENT WITH THE SUPPORT OF LOCAL PARTNERS. THIS EFFORT HELPS IDENTIFY HEALTH AND HUMAN SERVICE CRITICAL ISSUES, WHAT RESOURCES CURRENTLY EXIST FOR THESE ISSUES AND WHAT RESOURCES MAY BE MISSING TO ADDRESS THESE NEEDS IN A SIX COUNTY AREA (HOUSTON (MN), BUFFALO, LA CROSSE, MONROE, TREMPEALEAU AND VERNON (WI)). THE COMPASS REPORT PROVIDES VALUABLE INFORMATION AND PRESENTS THE RESULTS OF DATA COLLECTED THROUGH A COMMUNITY SURVEY, FOCUS GROUPS, AN EXTENSIVE REVIEW OF SOCIO-ECONOMIC INDICATORS, AND AN INVENTORY OF COMMUNITY RESOURCES. THE PURPOSE OF THE COMPASS REPORT IS TO SERVE AS A REFERENCE TOOL AND FOUNDATION FOR ACTION PLANS THAT SOLVE PROBLEMS LONG TERM. THE COMPASS NOW ANALYSIS IS AVAILABLE AT GRUW.ORG OR COMPASSSNOW.ORG AND PROVIDES DETAILED DATA AND ASSESSMENT RESULTS FOR EACH OF THE SIX COUNTIES SURVEYED. 3377 LABOR RELATIONS PROGRAM - PARTNERSHIP BETWEEN GREAT RIVERS UNITED WAY AND ORGANIZED LABOR. THIS PROGRAM IS FOCUSED ON IMPROVING HEALTH AND WELFARE SERVICES OF THE COMMUNITY AND INVOLVING ORGANIZED LABOR IN THE ONGOING ACTIVITIES OF THE UNITED WAY. THIS PROGRAM SUPPORTS PROJECTS THAT INCLUDE, BUT NOT LIMITED TO INTERVENTION SERVICES, LETTER CARRIERS FOOD DRIVE, AND HOLIDAY FOOD PROGRAMS. 102602 VOLUNTEER CENTER - THE GREAT RIVERS UNITED WAY OPERATES A VOLUNTEER CENTER THAT PROMOTES AND FACILITATES VOLUNTEER ACTIVITIES TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY. THE VOLUNTEER CENTER PROMOTES THE VALUE OF VOLUNTEERISM, SERVES AS A RESOURCE TO NON-PROFIT AGENCIES, BUSINESSES AND EDUCATIONAL FACILITIES IN EFFECTIVELY UTILIZING VOLUNTEERS AND PROVIDES VALUABLE VOLUNTEER SERVICE OPPORTUNITIES TO THE COMMUNITY. THE VOLUNTEER CENTER CAN BE ACCESSED AT OUR WEBSITE: GRUW.ORG. RACE TO THE TOP GRANT - THE RACE TO THE TOP GRANT FUNDED A PROCESS TO BRING TOGETHER EARLY CHILDHOOD EXPERTS, CREATING A COLLABORATIVE. THE GOALS OF THE COLLABORATIVE WOULD BE TO EMPHASIZE THE IMPORTANCE OF EARLY CHILDHOOD EXPERIENCES AND INTERACTIONS, REACHING THE COMMUNITY WHERE THEY WERE - NOT STARTING A NEW PROGRAM. THIS HAS EVOLVED INTO A COMMUNITY AWARENESS CAMPAIGN CALLED SPARKS, THAT WILL CONTINUE TO BRING FOCUS ON THE IMPORTANCE OF POSITIVE EARLY CHILDHOOD EXPERIENCES. BEHAVIORAL HEALTH PROJECT - THE BEHAVIORAL HEALTH PROJECT IS FUNDED THROUGH A GRANT FROM THE MEDICAL COLLEGE OF WISCONSIN. THIS GRANT'S PURPOSE WAS TO IMPROVE THE BEHAVIORAL HEALTH OF A COMMUNITY. THE PROJECT IS DESIGNED TO TAKE A GRASSROOTS, COLLECTIVE APPROACH TO CHANGING THE CULTURE SURROUNDING BEHAVIORAL HEALTH SO THAT IT IS LESS STIGMATIZED, DISCUSSED MORE OFTEN AND ULTIMATELY RESULTS IN A HEALTHIER LA CROSSE COUNTY. 102602 1796565 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 8 1 true 9 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false WI MN X X LORIE FREDRICKSON 6087961400 1855 EAST MAIN STREET ONALASKA WI 54650 STEVE CHRISTIANSEN DIRECTOR 1.00 X 0 0 0 CATE HOLLOWITSCH DIRECTOR 1.00 X 0 0 0 VICKI GRESS DIRECTOR 1.00 X 0 0 0 MARK PLATT DIRECTOR 1.00 X 0 0 0 FRAN HEGENBARTH DIRECTOR 1.00 X 0 0 0 CHERYL DUTTON DIRECTOR 1.00 X 0 0 0 TARA JOHNSON TREASURER 1.00 X X 0 0 0 MEGAN HOWARD CHAIR 1.00 X X 0 0 0 SCOTT MAY DIRECTOR 1.00 X 0 0 0 KARI REYBURN DIRECTOR 1.00 X 0 0 0 DAVID RING DIRECTOR 1.00 X 0 0 0 SHAWN SACKMAN DIRECTOR 1.00 X 0 0 0 JANET ROSSETER DIRECTOR 1.00 X 0 0 0 WENDELL SNODGRASS DIRECTOR 1.00 X 0 0 0 ERIC ERICKSON DIRECTOR 1.00 X 0 0 0 ROGER THORNTON DIRECTOR 1.00 X 0 0 0 SHANNON KLUG DIRECTOR 1.00 X 0 0 0 DEBRA WOLFE DIRECTOR 1.00 X 0 0 0 KATIE DRURY VICE CHAIR 1.00 X X 0 0 0 BRAD GOETZ DIRECTOR 1.00 X 0 0 0 MARY KAY WOLF EXECUTIVE DI 40.00 X 85684 0 15274 LORIE FREDRICKSON FINANCE DIRE 25.00 X 27931 0 2109 113615 17383 false false false 5813 42368 1992424 2040605 BEHAVIORAL HEALTH REIMBURSEME 34640 34640 COMPASS NOW 24750 24750 OTHER INCOME 8401 8401 SERVICE FEES 1212 1212 FEMA ADMIN FEES 428 428 69431 3963 3963 30206 4211 25995 25995 25995 2139994 69431 29958 1520168 1520168 113615 46582 47718 19315 205045 98893 958 105194 11095 2699 2722 5674 30464 16459 4625 9380 29607 13515 4523 11569 437 437 4800 4800 721 721 8302 4118 1056 3128 35028 18883 1798 14347 6531 3239 831 2461 8176 4056 1040 3080 26265 13028 3343 9894 13365 7206 685 5474 4316 1405 1844 1067 RACE TO THE TOP 15163 15163 CAMPAIGN EXPENSE 13190 13190 COMPASS EXPENSE 9138 9138 TELEPHONE 8375 4153 1066 3156 27535 17423 7238 2874 2091336 1796565 84968 209803 26 26 1367762 1375105 1516304 1514081 2833 9201 13923 663146 269428 402616 393718 3298742 3296853 21807 21205 1551958 1502013 1573765 1523218 X 1303943 1358401 421034 415234 1724977 1773635 3298742 3296853 48658 X false true X true false X 2017150 2025270 2008681 2053357 2040605 10145063 2017150 2025270 2008681 2053357 2040605 10145063 2679547 7465516 37025 32644 33801 33794 34169 171433 10316496 69431 0.72360 0.71330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172200 172200 419264 200968 218296 71682 68460 3222 393718 X 2100743 2100743 39251 39251 2139994 2052085 -39251 -39251 2091336 2091336 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -4,211 BAD DEBT RECOVERIES 31,340 DONOR AGENCY DESIGNATIONS 12,122 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 4,211 BAD DEBT RECOVERIES -31,340 DONOR AGENCY DESIGNATIONS -12,122 true AMERICAN RED CROSS OF SOUTHWEST WI 2927 LOSEY BLVD SOUTH LA CROSSE WI 54601 530196605 3 56289 A RESTRICTED GRANT M BIG BROTHERS BIG SISTERS OF THE SEV 432 DIVISION STREET LA CROSSE WI 54601 391762460 3 56375 A RESTRICTED GRANT M BLUFF COUNTRY FAMILY RESOURCES PO BOX 294 HOKAH MN 55941 411502808 3 27429 A RESTRICTED GRANT M BOY SCOUTS OF AMERICA - GATEWAY ARE 2600 QUARRY ROAD LA CROSSE WI 54601 390806175 3 40070 A RESTRICTED GRANT M BOYS & GIRLS CLUB OF SPARTA 1000 EAST MONTGOMERY SPARTA WI 54656 391798177 3 27655 A RESTRICTED GRANT M BOYS & GIRLS CLUBS OF GREATER LA CR 1331 CLINTON STREET LA CROSSE WI 54601 396084791 3 136639 A RESTRICTED GRANT M BOYS & GIRLS CLUBS OF WEST CENTRAL 105 WEST MILWAUKEE ST TOMAH WI 54660 391962065 3 50131 A RESTRICTED GRANT M COULEE CHILDREN'S CENTER 2935 EAST AVE SOUTH LA CROSSE WI 54601 391054503 3 50000 A RESTRICTED GRANT M COULEE COUNCIL ON ADDICTIONS 921 WEST AVE SOUTH LA CROSSE WI 54601 391129125 3 47684 A RESTRICTED GRANT M COULEE REGION YWCA 3219 COMMERCE STREET LA CROSSE WI 54603 390810543 3 85103 A RESTRICTED GRANT M COULEECAP INC 201 MELBY STREET SUITE A WESTBY WI 54667 391077614 3 98052 A RESTRICTED GRANT M ESSENTIAL HEALTH CLINIC 1201 CALEDONIA STREET LA CROSSE WI 54603 391166634 3 61616 A RESTRICTED GRANT M FAMILIES FIRST OF MONROE COUNTY 1118 WEST VETERANS STREET TOMAH WI 54660 391862568 3 43750 A RESTRICTED GRANT M FAMILY & CHILDREN'S CENTER 1707 MAIN STREET LA CROSSE WI 54601 390821863 3 186878 A RESTRICTED GRANT M FAMILY SERVICE ASSOCIATION (CREDIT 505 KING STREET SUITE 212 LA CROSSE WI 54601 390808501 3 9993 A RESTRICTED GRANT M GIRL SCOUTS OF WI - BADGERLAND COUN 2710 SKI LANE MADISON WI 53713 390806331 3 39960 A RESTRICTED GRANT M HUNGER TASK FORCE OF LA CROSSE 1240 CLINTON STREET LA CROSSE WI 54603 391947827 3 28678 A RESTRICTED GRANT M INDEPENDENT LIVING RESOURCES 4439 MORMON COULEE RD LA CROSSE WI 54601 391762026 3 63590 A RESTRICTED GRANT M LA CRESCENT AREA HEALTHY COMMUNITY 703 SOUTH 11TH STREET LA CRESCENT MN 55947 202665775 3 18526 A RESTRICTED GRANT M MOBILE MEALS OF LA CROSSE 2600 QUARRY ROAD LA CROSSE WI 54601 391187523 3 10426 A RESTRICTED GRANT M NEW HORIZONS SHELTER PO BOX 2031 LA CROSSE WI 546022031 391737699 3 106621 A RESTRICTED GRANT M PARENTING PLACE 1500 GREEN BAY STREET LA CROSSE WI 54601 391676842 3 36071 A RESTRICTED GRANT M SALVATION ARMY 223 NORTH 8TH STREET LA CROSSE WI 54601 362167910 3 115666 A RESTRICTED GRANT M SCENIC BLUFF HEALTH CENTER 238 FRONT STREET CASHTON WI 54619 391760445 3 27000 A RESTRICTED GRANT M WAFER 403 CAUSEWAY BLVD LA CROSSE WI 54603 391552632 3 72825 A RESTRICTED GRANT M 26 SCHEDULE I, PAGE 1, PART I, LINE 2 RESTRICTED GRANT FOR AN AGENCY PROGRAM(S) UNDERGO EXTENSIVE PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES: AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND OUTCOME MEASUREMENTS FOR THE FUNDING; FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT FISCAL POLICIES ARE SOUND; VERIFICATION OF COMPLIANCE WITH PATRIOT ACT PROVISIONS AND VERIFICATION OF 501(C)(3) NONPROFIT STATUS. COMMUNITY MEMBERS REVIEW THIS INFORMATION ANNUALLY. THE ORGANIZATION IS REQUIRED TO VERIFY THAT FUNDING WAS USED FOR THE PURPOSES INTENDED AND WHAT THE ACTUAL RESULTS WERE COMPARED TO THE PROPOSED RESULTS FOR EACH PROGRAM. UNRESTRICTED GRANT TO AN AGENCY ORGANIZATIONS RECEIVING DONOR DESIGNATED FUNDS ARE PRE-SCREENED. SUCH SCREENING INCLUDES: FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT FISCAL POLICIES ARE SOUND; VERIFICATION OF COMPLIANCE WITH PATRIOT ACT PROVISIONS AND VERIFICATION OF 501(C)(3) NONPROFIT STATUS. FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITIES. OUR VISION IS THAT ALL INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES WILL ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, INCOME STABILITY AND HEALTHY LIVES. FORM 990, PAGE 2, PART III, LINE 4B BORN LEARNING TRAILS ARE AN OUTDOOR LITERACY TOOL FOR PRE-SCHOOL AGE CHILDREN AND THEIR CARE GIVER. INSTALLED TRAILS INCLUDE, EVANS BOSSHARD PARK IN SPARTA, VAN RIPER PARK IN ONALASKA AND RED CLOUD PARK IN LA CROSSE. THIS PROGRAM CONSISTS OF COORDINATING THE INSTALLATION AND MAINTENANCE OF THE TRAILS. UNITED WAY UPDATED THE COMPASS NOW HEALTH AND HUMAN SERVICES ASSET AND NEEDS ASSESSMENT WITH THE SUPPORT OF LOCAL PARTNERS. THIS EFFORT HELPS IDENTIFY HEALTH AND HUMAN SERVICE CRITICAL ISSUES, WHAT RESOURCES CURRENTLY EXIST FOR THESE ISSUES AND WHAT RESOURCES MAY BE MISSING TO ADDRESS THESE NEEDS IN A SIX COUNTY AREA (HOUSTON (MN), BUFFALO, LA CROSSE, MONROE, TREMPEALEAU AND VERNON (WI)). THE COMPASS REPORT PROVIDES VALUABLE INFORMATION AND PRESENTS THE RESULTS OF DATA COLLECTED THROUGH A COMMUNITY SURVEY, FOCUS GROUPS, AN EXTENSIVE REVIEW OF SOCIO-ECONOMIC INDICATORS, AND AN INVENTORY OF COMMUNITY RESOURCES. THE PURPOSE OF THE COMPASS REPORT IS TO SERVE AS A REFERENCE TOOL AND FOUNDATION FOR ACTION PLANS THAT SOLVE PROBLEMS LONG TERM. THE COMPASS NOW ANALYSIS IS AVAILABLE AT GRUW.ORG OR COMPASSSNOW.ORG AND PROVIDES DETAILED DATA AND ASSESSMENT RESULTS FOR EACH OF THE SIX COUNTIES SURVEYED. FORM 990, PAGE 2, PART III, LINE 4D VOLUNTEER CENTER - THE GREAT RIVERS UNITED WAY OPERATES A VOLUNTEER CENTER THAT PROMOTES AND FACILITATES VOLUNTEER ACTIVITIES TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY. THE VOLUNTEER CENTER PROMOTES THE VALUE OF VOLUNTEERISM, SERVES AS A RESOURCE TO NON-PROFIT AGENCIES, BUSINESSES AND EDUCATIONAL FACILITIES IN EFFECTIVELY UTILIZING VOLUNTEERS AND PROVIDES VALUABLE VOLUNTEER SERVICE OPPORTUNITIES TO THE COMMUNITY. THE VOLUNTEER CENTER CAN BE ACCESSED AT OUR WEBSITE: GRUW.ORG. RACE TO THE TOP GRANT - THE RACE TO THE TOP GRANT FUNDED A PROCESS TO BRING TOGETHER EARLY CHILDHOOD EXPERTS, CREATING A COLLABORATIVE. THE GOALS OF THE COLLABORATIVE WOULD BE TO EMPHASIZE THE IMPORTANCE OF EARLY CHILDHOOD EXPERIENCES AND INTERACTIONS, REACHING THE COMMUNITY WHERE THEY WERE - NOT STARTING A NEW PROGRAM. THIS HAS EVOLVED INTO A COMMUNITY AWARENESS CAMPAIGN CALLED SPARKS, THAT WILL CONTINUE TO BRING FOCUS ON THE IMPORTANCE OF POSITIVE EARLY CHILDHOOD EXPERIENCES. BEHAVIORAL HEALTH PROJECT - THE BEHAVIORAL HEALTH PROJECT IS FUNDED THROUGH A GRANT FROM THE MEDICAL COLLEGE OF WISCONSIN. THIS GRANT'S PURPOSE WAS TO IMPROVE THE BEHAVIORAL HEALTH OF A COMMUNITY. THE PROJECT IS DESIGNED TO TAKE A GRASSROOTS, COLLECTIVE APPROACH TO CHANGING THE CULTURE SURROUNDING BEHAVIORAL HEALTH SO THAT IT IS LESS STIGMATIZED, DISCUSSED MORE OFTEN AND ULTIMATELY RESULTS IN A HEALTHIER LA CROSSE COUNTY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS IN JUNE. THE FORM 990 WILL BE REVIEWED AND VOTED ON AT THE JUNE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL BOARD MEMBERS, VOLUNTEERS, AND STAFF MUST LIST ANY POTENTIAL CONFLICTS OF INTEREST ON A FORM WHICH IS MAINTAINED BY UNITED WAY STAFF. NO BOARD MEMBER MAY VOTE ON ANY MATTER DIRECTLY AFFECTING THEIR LISTED CONFLICT OF INTERESTS. ABSTAINED VOTES ARE LISTED IN THE MINUTES OF EACH BOARD MEETING. EXECUTIVE DIRECTOR AND BOARD CHAIR ARE FAMILIAR WITH ALL DISCLOSED CONFLICTS AND MONITOR THEM DURING MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR: A WAGE REVIEW IS COMPLETED BY MEMBERS OF THE EXECUTIVE COMMITTEE, WHO LOOK AT COMPARABLE COMPENSATION IN THE REGION AND FOR OTHER SIMILAR SIZE UNITED WAYS. THE PERCENTAGE OF INCREASE IS DETERMINED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE ENTIRE BOARD OF DIRECTORS. BOARD MEMBERS THAT VOTE ARE WITHOUT CONFLICT AND THE DECISIONS ARE DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEES: WAGES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. A PERCENTAGE OF INCREASE IS DETERMINED AND INCLUDED IN THE BUDGET WHICH IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS. BOARD MEMBERS THAT VOTE ARE WITHOUT CONFLICT AND THE DECISIONS ARE DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE INCLUDED IN ANNUAL REPORT, WHICH IS ON THE ORGANIZATIONS WEBSITE. ALL OTHER DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 4,211 BAD DEBT RECOVERIES -31,340 DONOR AGENCY DESIGNATIONS -12,122 RENTAL EXPENSES -4,211 BAD DEBT RECOVERIES 31,340 DONOR AGENCY DESIGNATIONS 12,122