2017-05-15T14:25:23-05:00 2016-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2015-07-01 042152680 UNITED WAY OF PIONEER VALLEY INC UNIT 4137372691 1441 MAIN STREET SUITE 147 SPRINGFIELD MA 01103 PATRICK LEARY TREASURER 4137372691 2017-05-15 1 RUDY M D'AGOSTINO P00962620 4135368510 2017-05-15 2015 2021-01-29 14:40:06Z PATRICK LEARY 1441 MAIN STREET SUITE 147 SPRINGFIELD MA 01103 4616780 0 X WWW.UWPV.ORG X 1950 MA MOBILIZE PEOPLE AND RESOURCES TO STRENGTHEN COMMUNITIES. 30 30 22 1738 0 0 6007773 3256747 294825 426527 103794 78756 175737 58975 6582129 3821005 3311475 2241883 0 0 1493236 1577228 0 0 571758 1395490 1062171 6200201 4881282 381928 -1060277 8541467 6593030 741744 216286 7799723 6376744 X THE UNITED WAY OF PIONEER VALLEY MOBILIZES PEOPLE AND RESOURCES TO STRENGTHEN OUR COMMUNITIES. 0 0 2849081 2241883 97774 FUNDS DISBURSED TO 501(C)(3) ORGANIZATIONS FOR COMMUNITY SERVICES AND INITIATIVES. ESTIMATED NUMBER OF PEOPLE SERVED IN THE COMMUNITY IS 175,000. 139625 0 140659 THE WESTERN MASS. NETWORK TO END HOMELESSNESS (WMNEH) IS A COLLABORATION THAT INCLUDES DOZENS OF SERVICE PROVIDERS, MUNICIPALITIES AND STATE AGENCIES IN THE FOUR COUNTIES OF WESTERN MASSACHUSETTS - HAMPDEN, HAMPSHIRE, FRANKLIN AND BERKSHIRE COUNTIES. THE NETWORK SEEKS TO MAXIMIZE COLLABORATION, RESOURCES AND BEST PRACTICES IN SERVING THE NEEDS OF PEOPLE WHO ARE HOMELESS. HOUSING FIRST FORMS THE BASIS FOR THE NEW APPROACH TO SOLVING HOMELESSNESS AND THE NETWORK IS SPEARHEADING ITS IMPLEMENTATION ACROSS THE REGION. THIS APPROACH SEEKS TO PRESERVE OR PROVIDE HOUSING FIRST, WITH THE APPROPRIATE SUPPORT SERVICES TO GO WITH IT, IN ORDER TO EFFECTIVELY REDUCE HOMELESSNESS. THE HOUSING FIRST APPROACH HAS A PROVEN TRACK RECORD OF SUCCESS ACROSS THE COUNTRY, INCLUDING RIGHT HERE IN WESTERN MASSACHUSETTS. UWPV PROVIDES FINANCIAL SUPPORT FOR THE NETWORK, IS ITS FISCAL SPONSOR, AND SERVES ON THE NETWORK'S LEADERSHIP COUNCIL 210871 0 207317 REGIONAL ANTIRACISM - A COMMUNITY INITIATIVE DEVELOPED TO ACKNOWLEDGE AND REVERSE THE IMPACT OF RACISM IN OUR COMMUNITY. 54443 0 0 MASS 2-1-1 IS A 24-HOUR ACCESSIBLE PHONE AND WEB-BASED REFERRAL SERVICE THAT LINKS PEOPLE IN NEED OF ASSISTANCE TO RESOURCES THAT CAN PROVIDE HELP. 2-1-1 CONNECTS PEOPLE TO IMPORTANT COMMUNITY SERVICES SUCH AS FOOD, CLOTHING, SHELTER ASSISTANCE, COUNSELING, CHILD CARE INFORMATION, LEGAL AND FINANCIAL SERVICES. UWPV IS A SIGNIFICANT UNDERWRITER/FUNDER OF MASS 2-1-1, SERVES ON ITS BOARD OF DIRECTORS, AND IS ACTIVELY ENGAGED IN STRENGTHENING THIS VITAL SERVICE TO LOCAL RESIDENTS AND AGENCIES IN THE REGION 7247 LITERACY TRUST: TARGET FUNDING FOR COMMUNITY IMPACT INITIATIVES AND PROGRAMS THAT ARE SPECIFIC TO IMPROVING FAMILY AND INDIVIDUAL FINANCIAL STABILITY IN OUR LOCAL COMMUNITIES. 286078 OTHER MISCELLANEOUS PROGRAMS 69118 "STAY IN SCHOOL" CAMPAIGN: THE SPRINGFIELD COLLABORATION FOR CHANGE (SCC) IS A FIVE-YEAR INITIATIVE FOCUSED ON RAISING THE ACADEMIC ACHIEVEMENT OF SPRINGFIELD PUBLIC SCHOOL STUDENTS THROUGH THE DEVELOPMENT OF A COLLABORATIVE AND INTEGRATED SYSTEM OF SUPPORT. IT IS A UNIQUE PARTNERSHIP BETWEEN THE SPRINGFIELD PUBLIC SCHOOLS, THE SPRINGFIELD EDUCATION ASSOCIATION, COMMUNITY-BASED ORGANIZATIONS, AND PARENTS - ALL FOCUSED ON CHANGING THE WAY STUDENT LEARNING IS APPROACHED AND SUPPORTED. 416886 0 0 3616463 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 22 1 0 0 0 0 0 0 0 0 0 1 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X RAYMOND BERRY 4136930231 1441 MAIN STREET SPRINGFIELD MA 011081023 JEFFREY FIALKY DIRECTOR 2.00 X 0 0 0 BRIAN SMITH TREASURER 2.00 X X 0 0 0 MANUEL ANDRADE DIRECTOR 2.00 X 0 0 0 NICHOLAS FYNTRILAKIS DIRECTOR 2.00 X 0 0 0 KATHRYN DUBE DIRECTOR 2.00 X 0 0 0 HELEN CAULTON-HARRIS DIRECTOR 2.00 X 0 0 0 RUSSELL DENVER DIRECTOR 2.00 X 0 0 0 SCOTT SADOWSKY DIRECTOR 2.00 X 0 0 0 DR WILLIAM MESSNER DIRECTOR 2.00 X 0 0 0 MICHAEL WEEKES DIRECTOR 2.00 X 0 0 0 BENNETT MARKENS CHAIR 2.00 X X 0 0 0 SCOTT GRODSKY DIRECTOR 2.00 X 0 0 0 STEVEN LOWELL DIRECTOR 2.00 X 0 0 0 MATTHEW GEFFIN DIRECTOR 2.00 X 0 0 0 GEORGE ARWADY DIRECTOR 2.00 X 0 0 0 PATRICK LEARY DIRECTOR 2.00 X 0 0 0 MAURA MCCAFFREY DIRECTOR 2.00 X 0 0 0 SUSAN MCCOY CLERK 2.00 X X 0 0 0 DANIEL WARWICK DIRECTOR 2.00 X 0 0 0 JEFFREY CIUFFREDA DIRECTOR 2.00 X 0 0 0 WILLIAM DAVILA DIRECTOR 2.00 X 0 0 0 SHAUN DWYER DIRECTOR 2.00 X 0 0 0 JENNIFER ENDICOTT VICE CHAIR 2.00 X X 0 0 0 DANIEL FINNEGAN DIRECTOR 2.00 X 0 0 0 V VAN JOHNSON III DIRECTOR 2.00 X 0 0 0 KATHLEEN PLANTE DIRECTOR 2.00 X 0 0 0 DAVID SCRUGGS DIRECTOR 2.00 X 0 0 0 LORA WONDOLOWSKI DIRECTOR 2.00 X 0 0 0 DENIS GAGNON JR DIRECTOR 2.00 X 0 0 0 MICHAEL MATHIS DIRECTOR 2.00 X 0 0 0 DORA ROBINSON PRESIDENT & CEO 35.00 X 154721 0 15963 RAYMOND BERRY SR VP FINANCE 35.00 X 110060 0 13474 SYLVIA DEHAAS-PHILLIPS SR VP COMMUNITY IMPACT 35.00 X 110396 0 8681 CARIN SAVEL SVP RD & STRATEGIC COMMUNICATIONS 35.00 X 110396 0 13474 485573 0 51592 4 0 1 0 0 3256747 26802 3256747 ANTI-RACISM WORK GROUP 900099 190000 190000 WESTERN MA NETWORK TO 900099 140659 140659 ADMIN. FEES-FUNDRAIS. 900099 78551 78551 ANTI-RACISM WORKSHOP 900099 17317 17317 426527 51466 51466 823065 795775 27290 27290 27290 11712 0 11712 11712 OTHER 900099 26005 26005 EXPENSE REIMBURSEMENT 900099 19223 19223 SEMINARS-FUNDRAISING 611430 2035 2035 47263 3821005 445750 0 118508 2241883 2241883 266181 266181 1015143 543845 97800 373498 76292 17504 32228 26560 108448 49660 32228 26560 111164 46989 31070 33105 34000 34000 22110 22110 325790 250655 64364 10771 107827 84378 8067 15382 86414 41407 25412 19595 134828 104976 14337 15515 10414 3973 3000 3441 98548 76688 10518 11342 36778 13227 14084 9467 17423 6437 6400 4586 MA 211 FEES 54443 54443 MISCELLANEOUS 30256 30256 MEMBERSHIP DUES 27579 27579 USED EQUIP/MISC 25302 25302 50459 24840 3683 21936 4881282 3616463 693061 571758 1102835 1005232 1213561 223429 1313042 821526 81626 19907 23517 542374 399131 176890 143243 3340365 3018451 92827 87255 1282040 1188751 8541467 6593030 142943 44954 13169 73012 332678 31714 184497 26209 68457 40397 741744 216286 X 4910409 3674533 1524575 1430591 1364739 1271620 7799723 6376744 8541467 6593030 X -1060277 -88559 -274143 X X 0 1 X 1 0 X 4236894 4072581 5601840 5771717 3092723 22775755 4236894 4072581 5601840 5771717 3092723 22775755 3976009 18799746 67008 88500 39347 43765 51466 290086 111634 142509 128511 141881 11712 536247 23602088 2023902 0.79650 0.77260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4715232 4617 -102922 300000 22300 4294627 4399609 272537 62855 19769 4715232 3872928 200 543637 17156 4399609 3580184 873 304035 12164 3872928 3756206 1225 -117778 50210 9259 3580184 0.68360 0.29610 0.02030 1 0 147193 64631 82562 395181 334500 60681 143243 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1188751 1188751 ACCRUED VACATION 23567 ACCRUED OTHER 643 ACCRUED PAYROLL AND TAXES 16187 40397 X 3141438 -88559 83613 -4946 3146384 674621 674621 3821005 4564417 83613 83613 4480804 400478 400478 4881282 PART IV, LINE 2B: THE UNITED WAY RECEIVES FUNDS THAT ARE SPECIFICALLY DESIGNATED BY DONORS TO GO TO OTHER ORGANIZATIONS. THESE FUNDS, LESS AN ADMINISTRATIVE FEE, ARE NOT RECORDED AS GAAP REVENUE BY THE UNITED WAY BUT RATHER AS A LIABILITY. PART X, LINE 2: A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND THE METHODOLOGIES FOR ALLOCATING EXPENSES TO UNRELATED BUSINESS INCOME STREAMS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE UNITED WAY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET LOSSES FROM UNCOLLECTIBLE PLEDGES 181,024. DONOR CHOICE CONTRIBUTIONS REPORTED AS REVENUE ON 990 400,478. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 93,119. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR CHOICE CONTRIBUTIONS PAID OUT AS GRANTS 400,478. 1 AMERICAN RED CROSS 150 BROOKDALE DRIVE SPRINGFIELD MA 01104 530196605 501( C )(3) 35275 BASIC NEEDS GRANT BETTER HOMES INC 5 NORTHAMPTON AVE SPRINGFIELD MA 011093330 046190467 501( C )(3) 29325 SELF SUFFICIENCY GRANT BIG BROTHERSBIG SISTERS OF HAMPDEN COUNTY 101 STATE STREET STE 601 SPRINGFIELD MA 011032071 042800998 501( C )(3) 37321 COMMUNITY SERVICE BOYS & GIRLS CLUB FAMILY CENTER INC 100 ACORN STEERT SPRINGFIELD MA 011092430 042105940 501( C )(3) 52664 EDUCATION GRANT BOYS & GIRLS CLUB OF GREATER HOLYOKE 70 NICK COSMOS WAY HOLYOKE MA 010405218 042103792 501( C )(3) 55671 EDUCATION GRANT BOYS & GIRLS CLUB OF GREATER WESTFIELD 28 WEST SILVER STREET WESTFIELD MA 010860128 042464259 501( C )(3) 25602 HEALTH GRANT BOYS & GIRLS CLUB OF LUDLOW 91 CLAUDIAS WAY LUDLOW MA 010563101 042089767 501( C )(3) 42565 EDUCATION GRANT BOYS & GIRLS CLUB OF WEST SPRINGFIELD 615 MAIN STREET WEST SPRINGFIELD MA 01089 042105827 501( C )(3) 57304 EDUCATION GRANT CAREER POINT 850 HIGH STREET HOLYOKE MA 01040 043283306 501( C )(3) 50000 SELF SUFFICIENCY GRANT CATHOLIC CHARITIES -DIOCESE OF SPRINGFIELD 65 ELLIOT STREET SPRINGFIELD MA 01105 861121553 501( C )(3) 65129 BASIC NEEDS/ SELF SUFFICIENCY GRANT COGIC FAMILY SERVICES INC 35 ALDEN STREET SPRINGFIELD MA 011093701 450605136 501( C )(3) 30000 SELF SUFFICIENCY GRANT FOOD BANK OF WESTERN MASS 97 NORTH HATFIELD ROAD PO BOX 160 HATFIELD MA 01038 042751023 501( C )(3) 43029 BASIC NEEDS GRANT FRIENDS OF THE HOMELESSINC 755 WORTHINGTON STREET SPRINGFIELD MA 01105 222786732 501( C )(3) 30698 BASIC NEEDS GRANT GANDARA MENTAL HEALTH CENTER 147 NORMAN STREET WEST SPRINGFIELD MA 01089 042622756 501( C )(3) 35164 HEALTH GRANT GIRLS INC OF HOLYOKE 6 OPEN SQUARE WAY HOLYOKE MA 010416812 042748244 501( C )(3) 103399 COMMUNITY SERVICE JEWISH COMMUNITY CENTER OF SPRINGFILD 1160 DICKINSON STREET SPRINGFIELD MA 011083122 042103802 501( C )(3) 55000 EDUCATION GRANT LORRAINE'S SOUP KITCHEN & PANTRY 170 PENDEXTER AVE CHICOPEE MA 01013 042616751 501( C )(3) 11365 BASIC NEEDS GRANT MARTIN LUTHER KING JR FAMILY SERVICES 106 WILBRAHAM RD SPRINGFIELD MA 01109 042647035 501( C )(3) 52888 EDUCATION GRANT NUESTRAS RAICES INC 329 MAIN STREET HOLYOKE MA 01040 043182556 501( C )(3) 25652 SELF SUFFICIENCY GRANT OPEN PANTRY COMMUNITY SERVICES INC 287 STATE STREET SPRINGFIELD MA 01105 521084599 501( C )(3) 18859 BASIC NEEDS GRANT OUR COMMUNITY FOOD PANTRY 220 COLLEGE HIGHWAY SOUTHWICK MA 01077 900635553 501( C )(3) 8310 BASIC NEEDS GRANT PARTNERS FOR A HEALTHIER COMMUNITY 55 PRATT STREET 1ST FLOOR SPRINGFIELD MA 01107 043342182 501( C )(3) 45000 HEALTH GRANT PROVIDENCE MINISTRIES FOR THE NEEDY INC 51 HAMILTON STREET PO BOX 6269 HOLYOKE MA 01041 042898893 501( C )(3) 15962 BASIC NEEDS GRANT REGIONAL EMPLOYMENT BOARD OF HAMPDEN COUNTYINC 1441 MAIN STREET STE 111 SPRINGFIELD MA 011031406 222489896 501( C )(3) 55200 COMMUNITY SERVICE SALVATION ARMY-SPRINGFIELD AREA SERVICES 170 PEARL STREET SPRINGFIELD MA 01105 135562351 501( C )(3) 55949 COMMUNITY SERVICE SOUTH END COMMUNITY CENTER PO BOX 30192 SPRINGFIELD MA 011030192 042103854 501( C )(3) 60000 COMMUNITY SERVICE SPRINGFIELD NEIGHBORHOOD HOUSING SERVICES 111 WILBRAHAM RD SPRINGFIELD MA 011093127 042658190 501( C )(3) 35000 COMMUNITY SERVICE SPRINGFIELD PARTNERS FOR COMMUNITY ACTION 721 STATE STREET SPRINGFIELD MA 011094109 042374279 501( C )(3) 46860 COMMUNITY SERVICE SPRINGFIELD RESCUE MISSION 19 BLISS STREET SPRINGFIELD MA 01102 521047790 501( C )(3) 20929 COMMUNITY SERVICE SPRINGFIELD SCHOOL VOLUNTEERS 1550 MAIN STREET SPRINGFIELD MA 011031422 042643527 501( C )(3) 21670 COMMUNITY SERVICE STAND FOR CHILDREN 38 CHAUCEY STREET SUITE 700 BOSTON MA 02111 521957214 501( C )(3) 10000 COMMUNITY SERVICE TAPESTRY HEALTH SYSTEMS 296 NONOTUCK STREET STE 2 FLORENCE MA 010622674 237303142 501( C )(3) 19593 HEALTH GRANT THE CARE CENTER 247 CABOT STREET HOLYOKE MA 01040 042962882 501( C )(3) 52336 EDUCATION GRANT THE GRAY HOUSE 22 SHELDON STREET SPRINGFIELD MA 01107 042783515 501( C )(3) 31979 BASIC NEEDS/ EDUCATION GRANT URBAN LEAGUE OF SPRINGFIELD ONE FEDERAL STREET SPRINGFIELD MA 011051199 042133248 501( C )(3) 41518 EDUCATION GRANT VALLEY OPPORTUNITY COUNCIL 35 MT CARMEL AVE CHICOPEE MA 01013 042692763 501( C )(3) 56396 EDUCATION GRANT/ BASIC NEEDS WESTERN MASS COUNCILBSA 1 ARCH ROAD SUITE 5 WESTFIELD MA 01085 042104279 501( C )(3) 12853 FUND EXPLORING EXPLOSION PROGRAM WOMANSHELTERCOMPANERAS PO BOX 1099 HOLYOKE MA 010411099 042716766 501( C )(3) 74537 BASIC NEEDS YMCA OF GREATER WESTFIELD 67 COURT STREET WESTFIELD MA 01085 041859893 501( C )(3) 27341 EDUCATION GRANT YWCA OF WESTERN MASS 1 CLOUGH STREET SPRINGFIELD MA 011182213 042103858 501( C )(3) 92220 BASIC NEEDS/ SELF SUFFICIENCY GRANT ABORTION RIGHTS FUND OF WESTERN MASSACHUSETTS PO BOX 2162 AMHERST MA 01004 222928632 501( C )(3) 7500 COMMUNITY SERVICE BOYS & GIRLS CLUB OF CHICOPEE 580 MEADOW STREET CHICOPEE MA 01013 042166805 501( C )(3) 6273 COMMUNITY SERVICE BAYSTATE VISITING NURSE ASSOCIATION & HOSPICE 50 MAPLE STREET PO BOX 9058 SPRINGFIELD MA 011029058 042105803 501( C )(3) 8253 COMMUNITY SERVICE GREATER WESTFIELD EMERGENCY FOOD PANTRY 101 MEADOW STREET 1 WESTFIELD MA 01085 043049616 501( C )(3) 15962 BASIC NEEDS GRANT LEADERSHIP PIONEER VALLEY 1 FEDERAL STREET 101 SPRINGFIELD MA 01105 462125214 501( C )(3) 10125 LEADERSHIP TRAINING LINK TO LIBRARIES INC 83 BLUEGRASS DRIVE EAST LONGMEADOW MA 01028 263155657 501( C )(3) 6000 READING ANY PLACE PROGRAMCOMMUNITY SERVICE COMMUNITY SERVICE SQUARE ONE INC 705 COOKMAN AVENUE 2ND FLOOR ASBURY PARK NJ 07712 042103855 501( C )(3) 13036 COMMUNITY SERVICE WELLSPRING COOPERATIVE 143 MAIN STREET SPRINGFIELD MA 01105 465509253 501( C )(3) 5000 SCALING UP FOR JOB CREATION YMCA OF GREATER SPRINGFIELD 275 CHESTNUT STREET SPRINGFIELD MA 01104 041859893 501( C )(3) 28323 COMMUNITY SERVICE BAYSTATE HEALTH INC 759 CHESTNUT STREET SPRINGFIELD MA 01107 042105941 501( C )(3) 7221 HEALTH GRANT BAYSTATE HEALTH FOUNDATION 280 CHESTNUT STREET SPRINGFIELD MA 01199 043549011 501( C )(3) 6434 HEALTH GRANT FINANCIAL SUCCESS CENTERS AT HOLYOKE COMMUNITY COLLEGE 303 HOMESTEAD AVE HOLYOKE MA 01040 GOVERNMENT ENTITY 50000 EDUCATIONAL GRANT GREATER HOLYOKE YMCA 171 PINE STREET HOLYOKE MA 01040 042128269 501( C )(3) 43564 EDUCATIONAL GRANT HOLYOKE DAY NURSERY INC 159 CHESTNUT STREET HOLYOKE MA 01040 042104313 GOVERNMENT ENTITY 40936 EDUCATIONAL GRANT SPRINGFIELD PUBLIC SCHOOLSSTAY IN SCHOOL PROGRAM 49 CADWELL DRIVE SPRINGFIELD MA 01104 501( C )(3) 8036 EDUCATIONAL GRANT FINANCIAL SUCCESS CENTERS AT SPRINGFIELD TECHNICAL COLLEGE 1 ARMORY STREET SPRINGFIELD MA 01105 GOVERNMENT ENTITY 10000 EDUCATIONAL GRANT 56 PART I, LINE 2: A COMMITTEE IS FORMED THAT REVIEWS ALL GRANT APPLICATIONS FOR AGENCY ALLOCATIONS. GRANTS ARE ONLY MADE TO PUBLIC CHARITIES THAT HAVE BEEN APPROVED BY THE IRS AS 501(C)(3) ORGANIZATIONS AND/OR PUBLIC SCHOOLS OR STATE COLLEGES. IN ADDITION, THE GRANTEE ORGANIZATION MUST PROVIDE AUDITED FINANCIAL STATEMENTS TO THE UNITED WAY. ANY ORGANIZATION THAT RECEIVES GRANT FUNDS OR ASSISTANCE FROM THE UNITED WAY MUST SIGN A MEMORANDUM OF UNDERSTANDING AND PROVIDE THE UNITED WAY WITH A COPY OF THE BOARD OF DIRECTORS' MINUTES APPROVING THE CONDITIONS OF THE MOU. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DORA ROBINSON PRESIDENT & CEO 154721 0 0 0 0 0 15963 0 0 0 170684 0 0 0 X 1 1500 3RD PARTY SALES PRICE X GIFT CERTIFICATES 20 25302 FACE VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE 990 FOR FILING; A COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY AND UPON ELECTION ALL CONFLICTS. ANY OFFICER WITH A POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE THE MATERIAL FACTS TO THE EXECUTIVE DIRECTOR OR THE CHAIR OF EXECUTIVE COMMITTEE AND RECUSE HIMSELF/HERSELF FROM THE BOARD MEETING WHILE THE TRANSACTION IS BEING DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: UNITED WAY OF AMERICA GUIDELINES/COMPARABILITY DATA ARE USED BY THE FINANCE COMMITTEE FOR THE DETERMINATION OF FAIR COMPENSATION FOR THE CEO. THE LAST TIME A COMPENSATION STUDY WAS PERFORMED FOR THE CEO WAS MARCH 2013. LINE 15B: THE ORGANIZATION UTILIZED A THIRD PARTY TO CONDUCT AN EXECUTIVE COMPENSATION STUDY. THE RESULTS WERE SHARED WITH THE HUMAN RESOURCE AND EXECUTIVE COMMITTEES FOR ACTION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 AND 1023 ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -93,119. NET LOSSES FROM UNCOLLECTIBLE PLEDGES -181,024. PART XIII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED FROM THE PRIOR YEAR, ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS.