2016-11-08T05:57:18-06:00 2016-06-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2015-07-01 560890133 HENDERSON COUNTY UNITED WAY INC HEND 8286921636 PO BOX 487 HENDERSONVILLE NC 287930487 DENISE CUMBEE LONG EXECUTIVE DIRECTOR 8286921636 2016-11-08 1 AMY BIBBY P00445891 8282542254 2015 2017-02-10 21:41:12Z DENISE CUMBEE LONG PO BOX 487 HENDERSONVILLE NC 287930487 1784136 0 X WWW.LIVEUNITEDHC.ORG X 1953 NC IMPROVE THE LIVES OF HENDERSON COUNTY RESIDENTS 24 23 6 770 0 0 1569569 1746245 0 0 9397 9187 26918 28704 1605884 1784136 1216511 1077116 0 0 312275 357072 0 0 181857 238201 232079 1766987 1666267 -161103 117869 2432735 2257478 1131198 974447 1301537 1283031 X TO ORGANIZE AND MOBILIZE COMMUNITY RESOURCES TO IMPROVE LIVES OF HENDERSON COUNTY RESIDENTS. 0 0 1292837 1077116 UNITED WAY OF HENDERSON COUNTY (UWHC) IS IN THE THIRD YEAR OF HENDERSON COUNTY 2025, A TEN YEAR PLAN TO INCREASE KINDERGARTEN READINESS AND SUPPORT SCHOOL SUCCESS FOR CHILDREN IN POVERTY; IMPROVE FINANCIAL STABILITY AND INCREASE ACCESS TO AFFORDABLE HOUSING; REDUCE OBESITY RATES, AND ENCOURAGE HEALTHY YOUTH BEHAVIORS. THE GOAL IS TO MAKE STEADY ADVANCES BY CREATING SOLUTIONS THAT LEAD TO LASTING CHANGE. UWHC'S TOTAL COMMUNITY INVESTMENT DURING THE 2015-16 FISCAL YEAR IS VALUED AT $1.48 MILLION. IT NOT ONLY INCLUDES ALLOCATIONS TO 39 COMMUNITY SERVICE PROGRAMS, BUT ALSO DIRECT-PAY DESIGNATIONS FROM DONORS TO COMMUNITY AGENCIES, STRATEGIC INITIATIVES, VOLUNTEER INITIATIVES, AND UNITED WAY SPONSORED PROGRAMS SUCH AS 2-1-1, RISING LEADERS, AND CHARITY TRACKER. ABOVE AND BEYOND THE $1.48 COMMUNITY INVESTMENT, UWHC ALSO PROVIDED ADDITIONAL HIGH-IMPACT SERVICES AND SAVINGS TO PEOPLE IN HENDERSON COUNTY. FAMILYWIZE PRESCRIPTION DISCOUNT CARDS HELPED LOCAL RESIDENTS SAVE OVER $147,000 IN PRESCRIPTION COSTS. NC 2-1-1, UNITED WAY'S INFORMATION AND REFERRAL HELPLINE, RESPONDED TO OVER 3,000 REQUESTS FROM HENDERSON COUNTY RESIDENTS AND DIRECTED THEM TO RESOURCES WHERE THEY COULD FIND FOOD, SHELTER, OR HEALTH CARE OR HELP PAYING MORTGAGE, RENT OR UTILITY BILLS. VOLUNTEERS ARE ALSO TREMENDOUS NON-CASH ASSET. UWHC HAD THE HELP OF OVER 770 VOLUNTEERS DURING 15-16, WHO PROVIDED OVER $125,000 WORTH OF VOLUNTEER HOURS TO IMPROVE THE COMMUNITY. DURING THE DAY OF CARING ALONE OVER 300 VOLUNTEERS WORKED ON 40 PROJECTS IN ONE DAY TO ASSIST AREA NON-PROFIT AGENCIES AND INDIVIDUALS. ACTIVITIES INCLUDED DELIVERING MEALS TO AND BUILDING RAMPS AND STEPS FOR THE ELDERLY, MANNA FOODBANK BULK FOOD REPACKAGING, PAINTING, ORGANIZING, CLEANING AND LANDSCAPE PROJECTS AT SEVERAL AGENCIES INCLUDING SHELTERS, FOOD PANTRIES, SCHOOLS AND PARKS, SEWING PILLOWS AT FOUR SEASONS HOSPICE, , AND HELPING TO DECORATE OR PREPARE FOR AGENCY FUNDRAISING EVENTS. THESE VOLUNTEERS CONTRIBUTED OVER 1,390 VOLUNTEER HOURS IN SERVICE TO SCHOOLS AND NONPROFITS IN ONE DAY OF GENEROUS VOLUNTEERISM AND COMMUNITY SERVICE.UWHC PLANS TO INCREASE ITS VOLUNTEER PROGRAMMING IN THE COMING MONTHS AND INITIATED A PARTNERSHIP WITH THE HENDERSON COUNTY PUBLIC SCHOOLS AND PARDEE HOSPITAL FOR A NEW DAY OF ACTION THAT WILL TAKE PLACE DURING THE NEXT FISCAL YEAR. THE DAY OF ACTION WILL COMPLEMENT DAY OF CARING AND WILL FOCUS ON BRINGING VOLUNTEERS TO EVERY PUBLIC SCHOOL IN THE COUNTY. PROJECTIONS INDICATE OVER 500 VOLUNTEER MAY PARTICIPATE. ADDITIONALLY, UWHC HAS BEGUN PLANS FOR A NEW ONLINE VOLUNTEER MATCHING PROGRAM THAT WILL ALLOW LOCAL NONPROFITS TO POST VOLUNTEER OPPORTUNITIES ON A CENTRAL WEBSITE THAT CAN BE ACCESSED BY INDIVIDUALS SEEKING VOLUNTEER POSITIONS. LAUNCH DATE IS JANUARY 2017.ANOTHER NEW INITIATIVE THAT GOT OFF THE GROUND IN 2015-16 IS A WOMEN UNITED LEADERSHIP GIVING AFFINITY GROUP. AN EXECUTIVE COMMITTEE WAS FORMED THAT BEGAN PLANS FOR A KICK-OFF EVENT IN THE FALL OF 2016 AND QUARTERLY EVENTS THEREAFTER. MEMBERS OF WOMEN UNITED WILL FOCUS ON A SPECIFIC PARTNERSHIP AND VOLUNTEER INITIATIVE WITH UPWARD ELEMENTARY, A HIGH-POVERTY SCHOOL IN HENDERSON COUNTY. UWHC HAS RECEIVED DONATED OFFICE AND MEETING SPACE FROM KIMBERLY-CLARK WHICH HAS BEEN A TREMENDOUS BENEFIT. IN TURN, UWHC, IS ABLE TO PROVIDE LOW COST FACILITIES TO TWO OTHER NON-PROFIT AGENCIES AT OUR FORMER BUILDING AT 722 5TH AVENUE. DURING 15-16, BELIEVE CHILD ADVOCACY CENTER AND SMART START RENTED SPACE AT THE 722 5TH AVE. BUILDING. UWHC ALSO PROVIDED OFFICE SPACE FOR MANNA FOODBANK REGIONAL OUTREACH STAFF AT THE KIMBERLY-CLARK LOCATION DURING 2015-16.UHWC RECEIVED SUBSTANTIAL GIFTS IN-KIND IN THE AMOUNT OF OVER $190,000 FROM VARIOUS MEDIA RESOURCES SUCH AS CABLE, NEWSPAPER AND RADIO, ALONG WITH CORPORATE SPONSORSHIPS TOTALING OF $95,000 WHICH HELP COVER THE COST OF CAMPAIGN, EVENTS AND OPERATIONAL ITEMS. THIS MEANS THAT MORE DOLLARS FROM DONORS GO DIRECTLY TO PROGRAMS AND SERVICES TO THOSE IN NEED.THE RISING LEADERS INITIATIVE IS A UWHC PROGRAM DESIGNED TO DEVELOP THE NEXT GENERATION OF COMMUNITY LEADERS AND BOARD MEMBERS FOR HENDERSON COUNTY NONPROFIT ORGANIZATIONS. PARTICIPANTS ATTEND AN INTRODUCTORY TEAMBUILDING SESSION AND 6 INFORMATIONAL SESSIONS. THEY ALSO ENJOY A "SPEED-DATING" OPPORTUNITY WITH REPRESENTATIVES FROM LOCAL NONPROFIT ORGANIZATIONS AS PART OF THEIR GRADUATION. IN 2015-16, SIXTEEN RISING LEADERS COMPLETED THE PROGRAM, AND MANY HAVE BEEN RECRUITED TO SERVE ON LOCAL BOARDS.BORN LEARNING TRAIL IS AN EDUCATION ACTIVITY PROGRAM. IT PROMOTES LEARNING IN A FUN AND INTERACTIVE WAY WHILE BOOSTING LANGUAGE, READING, PROBLEM SOLVING AND CRITICAL THINKING SKILLS. IT OFFERS FAMILIES A PLACE TO BE ACTIVE, ELEVATE AWARENESS OF EARLY CHILDHOOD EDUCATION AND BE A VISIBLE SYMBOL OF THE COMMUNITY'S COMMITMENT TO YOUNG CHILDREN.UWHC SPEARHEADS THE ANNUAL NATIONAL LETTER CARRIER FOOD DRIVE IN HENDERSON COUNTY ALONG WITH LOCAL PARTNERS SUCH AS MANNA FOOD BANK, INTERFAITH ASSISTANCE MINISTRY, AND THE SALVATION ARMY. IN 2015-16, OVER 28,829 POUNDS OF NON-PERISHABLE FOOD ITEMS WERE COLLECTED FOR HENDERSON COUNTY RESIDENTS IN NEED. CHARITY TRACKER IS A COMMUNITY-WIDE, UWHC SPONSORED INITIATIVE TO ALLOW DIRECT SERVICE NONPROFITS TO TRACK AND COORDINATE THE SERVICES THEY DELIVER TO INDIVIDUALS AND FAMILIES IN HENDERSON COUNTY. AGENCIES THAT USE THE CHARITY TRACKER SOFTWARE ARE ABLE TO EASILY REFER CLIENTS TO OTHER PARTICIPATING AGENCIES AND SEE WHAT SERVICES CLIENTS HAVE ALREADY USED. IN THE 15-16 YEAR, THE 25 AGENCIES USING CHARITY TRACKER RECORDED A TOTAL ASSISTANCE VALUE OF $430,623 TO 4397 HENDERSON COUNTY HOUSEHOLDS.UWHC ALSO CONVENES COMMUNITY CONVERSATIONS ON IMPORTANT ISSUES OR WORKS WITH PARTNERS AND AREA-WIDE COLLABORATIONS SUCH AS THE NONPROFIT FORUM, NONPROFIT CEO FORUM, , HENDERSON COUNTY PARTNERSHIP FOR HEALTH, EMERGENCY FOOD AND SHELTER PROGRAM (EFSP), HENDERSON COUNTY HOMELESS COALITION AND COMMUNITY CENTERED HEALTH HOMES.THESE ITEMS ARE AN OVERVIEW OF THE VARIOUS OUTREACH AND NON-TANGIBLE ITEMS THAT UNITED WAY OF HENDERSON COUNTY OFFERS TO THE COMMUNITY IN CONJUNCTION WITH, AND IN ADDITION TO, THE $1.48 IN FUNDS PROVIDED TO PROGRAMS, INITIATIVES AND AGENCIES TO IMPROVE THE LIVES OF HENDERSON COUNTY RESIDENTS. 1292837 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 1 1 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X X ROBIN MORGAN 8286921636 32 SMYTH AVENUE STE 100 HENDERSONVILLE NC 28792 GREG BURNETTE CHAIR 2016 2.00 X X 0 0 0 MARK WARWICK VICE CHAIR 2016 2.00 X X 0 0 0 DAVID JONES SECRETARY 3.00 X X 0 0 0 ANDREA HAINSEL TREASURER (BEGAN 1/15) 2.00 X X 0 0 0 MARCUS JONES FUNDS DISTRIBUTION CHAIR 2.00 X X 0 0 0 BARBARA PLATZ BOARD MEMBER 3.00 X X 0 0 0 NICOLA BARKSDALE FUNDS DISTRIBUTION CO CHAIR 2.00 X 0 0 0 SHARON TIRRELL STRATEGIC PLANNING 3.00 X 0 0 0 KRISTEN MARTIN NONPROFIT AGENCY REP 2015 2.00 X 0 0 0 TANYA BLACKFORD NONPROFIT AGENCY REP 2016 3.00 X 0 0 0 PATTI BAKER BOARD MEMBER 3.00 X 0 0 0 JOYCE BIDDIX BOARD MEMBER 2.00 X 0 0 0 VIVIAN BOLANOS BOARD MEMBER 3.00 X 0 0 0 ALAN BURDETTE BOARD MEMBER 2.00 X 0 0 0 GRAHAM FIELDS BOARD MEMBER 2.00 X 0 0 0 KELLY FORD BOARD MEMBER 2.00 X 0 0 0 WILL HENDRICKS BOARD MEMBER 3.00 X 0 0 0 CHRISTA HEMANS BOARD MEMBER 2.00 X 0 0 0 SHERRI HOLBERT BOARD MEMBER 3.00 X 0 0 0 ERNEST HUMPHRIES BOARD MEMBER 3.00 X 0 0 0 ELIZABETH MOSS BOARD MEMBER 2.00 X 0 0 0 DONNIE PARKS BOARD MEMBER 2.00 X 0 0 0 RICHARD ROBINSON BOARD MEMBER 2.00 X 0 0 0 BOB STATON BOARD MEMBER 2.00 X 0 0 0 TODD THOMAN BOARD MEMBER 2.00 X 0 0 0 BRENDA WILKERSON BOARD MEMBER 2.00 X 0 0 0 DEBBIE WILKINSON BOARD MEMBER START (9/15) CAMPAIGN CHAIR 2016 2.00 X 0 0 0 GREG WILLIAMS BOARD MEMBER (BEGAN 2/15) 2.00 X 0 0 0 DENISE CUMBEE LONG EXECUTIVE DIRECTOR 40.00 X X 62110 0 6918 62110 0 6918 0 0 0 0 0 1746245 1746245 28704 0 28704 28704 28704 9187 0 9187 9187 9187 1784136 0 0 37891 1077116 1077116 69028 24850 25540 18638 221134 73568 68823 78743 5726 1942 1862 1922 37909 12858 12329 12722 23275 7895 7569 7811 16850 16850 3067 3067 55625 24712 17081 13832 9949 4974 4975 62709 24746 8956 29007 15054 448 14161 445 1602 543 521 538 25429 15596 4839 4994 15271 15271 16994 5764 5527 5703 7529 2554 2448 2527 MISCELLANEOUS 2000 2000 1666267 1292837 191573 181857 40344 395 371416 363712 1211062 1145850 140721 120045 5228 7450 418211 258451 165772 159760 498192 460266 2432735 2257478 304720 243779 826478 730668 1131198 974447 X 640905 695944 660632 587087 1301537 1283031 2432735 2257478 X 117869 -26883 -105992 -3500 X X 0 1 X 1 0 X 1715439 1899337 1814242 1562065 1746245 8737328 1715439 1899337 1814242 1562065 1746245 8737328 444861 8292467 17792 17129 26897 28609 28704 119131 -1362 -1362 8855097 0.93650 0.95190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284862 176042 108820 133349 82409 50940 159760 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 416565 LIFE INSURANCE CASH SURRENDER VALUE 43701 460266 X 1632709 -26883 220522 193639 1439070 345066 345066 1784136 1651215 326514 3500 330014 1321201 345066 345066 1666267 PART X, LINE 2: THE UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE UNITED WAY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATED PLEDGES 345,066. PART XII, LINE 2D - OTHER ADJUSTMENTS: VOLUNTEER MATCHING 3,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATED PLEDGES 345,066. 1 BIG BROTHERBIG SISTERS OF WESTERN NORTH CAROLINA 851 CASE STREET HENDERSONVILLE NC 28792 581505917 501(C)(3) 21479 FMV N/A GENERAL SUPPORT BLUE RIDGE COMMUNITY HEALTH SERVICES PO BOX 5151 HENDERSONVILLE NC 28793 560794933 501(C)(3) 31800 FMV N/A GENERAL SUPPORT BLUE RIDGE LITERACY COUNCIL PO BOX 1728 HENDERSONVILLE NC 28793 561691110 501(C)(3) 22210 FMV N/A GENERAL SUPPORT BOYS & GIRLS CLUB PO BOX 1460 HENDERSONVILLE NC 28793 561803125 501(C)(3) 106305 FMV N/A GENERAL SUPPORT CALVARY EPISCOPAL CHURCH PO BOX 187 FLETCHER NC 28732 611657546 501(C)(3) 5152 FMV N/A GENERAL SUPPORT CAREPARTNERS 3 TOWN SQUARE BLVD ASHEVILLE NC 28803 562110357 501(C)(3) 6072 FMV N/A GENERAL SUPPORT CHILDREN AND FAMILY RESOURCE CENTER PO BOX 1105 HENDERSONVILLE NC 28793 562113878 501(C)(3) 87608 FMV N/A GENERAL SUPPORT EBLEN FOUNDATION 50 WESTGATE PARKWAY ASHEVILLE NC 28806 561758077 501(C)(3) 10597 FMV N/A GENERAL SUPPORT FOUR SEASONS CFL 571 SOUTH ALLEN ROAD FLAT ROCK NC 28731 561252665 501(C)(3) 27302 FMV N/A GENERAL SUPPORT HABITAT FOR HUMANITY 1111 KEITH STREET HENDERSONVILLE NC 28792 561642263 501(C)(3) 25419 FMV N/A GENERAL SUPPORT HELPING HAND DEVELOPMENT CTR PO BOX 222 EAST FLAT ROCK NC 28726 510138781 501(C)(3) 20565 FMV N/A GENERAL SUPPORT HOMEWARD BOUND OF WNC PO BOX 1166 ASHEVILLE NC 28802 561568917 501(C)(3) 36350 FMV N/A GENERAL SUPPORT HOUSING ASSISTANCE CORPORATION 602 KANUGA ROAD HENDERSONVILLE NC 28739 561831757 501(C)(3) 53080 FMV N/A GENERAL SUPPORT MANNA FOOD BANK 627 SWANNANOA RIVER ROAD ASHEVILLE NC 28805 581514800 501(C)(3) 28100 FMV N/A GENERAL SUPPORT MEDICAL LOAN CLOSET 766 NORTH MAIN STREET HENDERSONVILLE NC 28792 262933780 501(C)(3) 5309 FMV N/A GENERAL SUPPORT ONTRACK FINANCIAL EDUCATION & COUNSELING 50 SOUTH FRENCH BROAD AVE ASHEVILLE NC 28801 561056077 501(C)(3) 15638 FMV N/A GENERAL SUPPORT PARK RIDGE HEALTH FOUNDATION PO BOX 1569 FLETCHER NC 28732 560543246 501(C)(3) 5000 FMV N/A GENERAL SUPPORT PISGAH LEGAL SERVICES PO BOX 2276 ASHEVILLE NC 28802 561191115 501(C)(3) 52312 FMV N/A GENERAL SUPPORT SAFELIGHT AGENCY TOTAL 133 5TH AVE HENDERSONVILLE NC 28792 561469847 501(C)(3) 85364 FMV N/A GENERAL SUPPORT SHRINERS HOSPITAL FOR CHILDREN 950 WEST FARIS ROAD GREENVILLE NC 29607 362193608 501(C)(3) 5075 FMV N/A GENERAL SUPPORT SIXTH AVENUE PSYCHIATRIC REHAB PARTNERS 527 N JUSTICE ST HENDERSONVILLE NC 28739 205599815 501(C)(3) 26185 FMV N/A GENERAL SUPPORT SMART START OF HENDERSON COUNTY 722 5TH AVE WEST HENDERSONVILLE NC 28739 562092325 501(C)(3) 22039 FMV N/A GENERAL SUPPORT THE FREE CLINICS 841 COUNTY ROAD HENDERSONVILLE NC 28792 562212024 501(C)(3) 47002 FMV N/A GENERAL SUPPORT UNITED WAY OF ASHEVILLE & BUNCOMBE COUNTY 50 SOUTH FRENCH BROAD AVE ASHEVILLE NC 28801 560576157 501(C)(3) 58668 FMV N/A GENERAL SUPPORT UNITED WAY OF HAYWOOD COUNTY PO BOX 1139 WAYNESVILLE NC 18786 237112548 501(C)(3) 11032 FMV N/A GENERAL SUPPORT UNITED WAY OF TRANSYLVANIA COUNTY PO BOX 53 BREVARD NC 28712 237145022 501(C)(3) 8634 FMV N/A GENERAL SUPPORT WCCA - MORE THAN MONEY PO BOX 685 HENDERSONVILLE NC 28793 560846319 501(C)(3) 15505 FMV N/A GENERAL SUPPORT YMCA OF WNC HENDESON COUNTY FACILITY 816 SIXTH AVE WEST HENDERSONVILLE NC 28739 560671364 501(C)(3) 37247 FMV N/A GENERAL SUPPORT 28 PART I, LINE 2: UWHC MONITORS GRANTS AND ASSISTANCE PROVIDED VIA AN ALLOCATIONS PROCESS. A UWHC PANEL REVIEWS GRANT APPLICATIONS AND DETERMINES THE PROGRAMS TO BE FUNDED. ONCE APPROVED FOR ALLOCATED FUNDING, THE PROGRAM REPORTS THROUGHOUT THE END OF THE PAYOUT YEAR AND A VALUATION OF THE PROGRAM, AND ITS OUTCOMES ARE REVIEWED BY THE ALLOCATION PANELS AT THE END OF THE CYCLE. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE ELECTED OFFICERS (CHAIR, VICE-CHAIR, SECRETARY, TREASURER, CAMPAIGN CHAIR, AND FUNDS DISTRIBUTION CHAIR) AND IMMEDIATE PAST CHAIR. ALL ACTIONS OF EXECUTIVE COMMITTEE ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT FROM MANAGEMENT. A COPY OF THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE PRESENTED THE REVIEWED 990 TO THE ENTIRE BOARD PRIOR TO THE FILING DATE. AFTER A QUESTIONS AND ANSWERS PERIOD, THE BOARD VOTED TO APPROVE THE FORM 990 AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C A NEW CONFLICT OF INTEREST DOCUMENT IS PRESENTED TO EACH BOARD MEMBER AT THE BEGINNING OF EACH BOARD YEAR. IT IS SIGNED AND SUBMITTED BY EACH MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION FOLLOWS THE PROCESS DESCRIBED IN CODE SECTION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. THE FORM 990 IS POSTED ON OUR WEBSITE, GUIDESTAR, AND AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: VOLUNTEER MATCHING -3,500. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.