2016-05-06T13:51:41-05:00 2015-12-31 141809700 CUDDY & WARD LLP CPA'S 110 GENESEE ST STE 230 AUBURN NY 13021 990 2015-01-01 150586252 UNITED WAY OF CAYUGA COUNTY INC UNIT 3152539741 17 EAST GENESEE STREET SUITE 2 AUBURN NY 13021 JAMES ORMAN TREASURER 3152539741 2016-04-29 MARY BETH LEESON P00297315 3152538424 2016-04-29 2015 2016-09-27 15:27:22Z ANGELA WINFIELD 1026641 false X WWW.UNITEDWAYOFCAYUGACOUNTY.ORG X 1965 NY PROGRAM FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATION'S MULTI-YEAR COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THE FOUR SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. THE IMPACT AREAS ARE BASED ON UNITED WAY'S GOALS FOR THE COMMON GOOD - INCOME, EDUCATION AND HEALTH. 18 18 5 54 0 914719 944763 18250 250 73792 59303 12036 12364 1018797 1016680 768825 767182 0 226356 177975 0 151050 181605 206517 1176786 1151674 -157989 -134994 2981453 2764484 23439 27201 2958014 2737283 X PROGRAM FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATION'S MULTI-YEAR COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THE FOUR SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. THE IMPACT AREAS ARE BASED ON UNITED WAY'S GOALS FOR THE COMMON GOOD - INCOME, EDUCATION AND HEALTH. false false 826229 767182 THE UNITED WAY OF CAYUGA COUNTY, INC. IS A NOT-FOR-PROFIT CORPORATION FOUNDED IN 1922, WHOSE MISSION IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. THE ORGANIZATION IS AFFILIATED WITH UNITED WAY WORLDWIDE, AN INTERNATIONAL ORGANIZATION. THE ORGANIZATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE ORGANIZATION FUNDS THE FOLLOWING PROGRAMS: - GUIDING YOUTH TO ACHIEVE THEIR POTENTIAL: FOCUS FOR THIS IMPACT AREA IS HELPING YOUTH TO TRANSITION FROM CHILDHOOD TO ADULTHOOD. THIS IMPACT AREA SUPPORTS PROGRAMS FOR MENTORING YOUTH, YOUTH RECREATION AND HELP FOR YOUTH IN CRISIS WHICH LEADS TO PREVENTING DELINQUENCY AND BUILDING CONFIDENCE AND SKILLS FOR LIFE, WHICH INCLUDES AFTER SCHOOL PROGRAMS, YPALS AND SCOUTING. - IMPROVING PEOPLE'S HEALTH & WELL-BEING: FOCUS FOR THIS IMPACT AREA IS IMPROVING THE PHYSICAL AND MENTAL HEALTH OF FAMILIES AND INDIVIDUALS. THIS IMPACT AREA SUPPORTS PROGRAMS FOR CAREGIVERS, FAMILIES WITH MEMBERS IN THE ARMED FORCES,COUNSELING, BEREAVEMENT SERVICES, BLOOD SERVICES, ABUSE PREVENTION AND SUBSTANCE ABUSE TREATMENT; PERSONAL CARE NEEDS FOR THE MOST VULNERABLE POPULATION IN OUR COMMUNITY, DISABILITY AWARENESS, AND VISION AND HEARING SENSORY LOSS. - HELPING CHILDREN SUCCEED: FOCUS FOR THIS IMPACT AREA IS PREPARING A CHILD TO ENTER SCHOOL BY BUILDING AND SUSTAINING SKILLS FOR SUCCESS. THIS IMPACT AREA SUPPORTS QUALITY PRE-SCHOOL AND CHILD CARE PROGRAMS, AS WELL AS PARENTING SKILLS AND ENGAGEMENT. - PROMOTING INDEPENDENCE & SELF-SUFFICIENCY: FOCUS FOR THIS IMPACT AREA IS HELPING TO STABILIZE FAMILIES WITH FINANCIAL ISSUES, AND TO BUILD SKILLS THAT LEAD TO BETTER LIVES. THIS IMPACT AREA SUPPORTS PROGRAMS THAT INCLUDE ADULT BASIC LITERACY AND ENGLISH AS A SECOND LANGUAGE, FOOD, CLOTHING AND ENERGY ASSISTANCE, AND EMERGENCY AND TRANSPORTATION SERVICES. 670 250 COMMUNITY INDICATORS PROJECT: A 2-COUNTY COMMUNITY PROFILES PROJECT THAT IS AN ONLINE ACCESSIBLE, ONE-SOURCE AND RENEWABLE TOOL FOR USE BY BOTH COMMUNITIES. THE PROJECT BRINGS TOGETHER INDICATORS, OR DATA MEASURING IMPORTANT ASPECTS OF OUR COMMUNITIES, COMPARATIVE DATA, ANALYSIS, GRAPHS AND CHARTS IN A DOWNLOADABLE FORMAT. THIS TOOL EXPEDITES AND ENHANCES OUR ABILITY TO WRITE GRANTS, DO PLANNING AND MAKE DECISIONS. BY DOING THE PROJECT TOGETHER, THE PROJECT WAS LOWER COST TO BOTH COMMUNITIES, PROVIDES GREATER COMPARATIVE DATA, WHILE MAINTAINING DETAILED DATA SPECIFIC TO EACH COUNTY. 40361 CAH FOR CAYUGA COUNTY CAH (CREATING ASSETS, SAVINGS AND HOPE) FOR CAYUGA COUNTY: CAH IS A UNITED WAY INTIATIVE THAT OFFERS FREE TAX PREPARATION FOR LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS. VOLUNTEERS HELP LOW TO MODERATE INCOME HOUSEHOLDS BUILD STRONGER FINANCIAL FUTURES BY PREPARING FEDERAL AND NYS TAX RETURNS FREE OF CHARGE. THE PROGRAM PROMOTES THE EARNED INCOME TAX CREDIT AND THE CHILD TAX CREDIT AND ENCOURAGES ANYONE WHO MAY QUALIFY FOR THESE CREDITS TO FILE A TAX RETURN. FOR MANY OF THESE INDIVIDUALS, IT IS A MEANS OF RAISING THEIR INCOME ABOVE THE POVERTY LEVEL. STUDIES HAVE SHOWN THAT THERE ARE MILLIONS OF UNCLAIMED DOLLARS IN EARNED INCOME TAX CREDITS, EITHER BECAUSE INDIVIDUALS HAVE NOT FILED A TAX RETURN OR BECAUSE THEY DID NOT CLAIM THE CREDIT. THE PUBLIC IS EDUCATED ON WHAT THE EARNED INCOME TAX CREDIT AND CHILD TAX CREDIT IS AND HOW IT CAN MAKE A DIFFERENCE TO THEM. MARKETING IS DONE THROUGH SCHOOLS, AGENCIES, AND CITY AND COUNTY GOVERNMENTS TO PROMOTE THE CAH FOR CAYUGA COUNTY TAX PROGRAM. TAX RETURNS ARE PREPARED BY VOLUNTEERS, WHO ARE TRAINED BY VOLUNTEER TAX PROFESSIONALS. THE PROGRAM HAS SEEN SIGNIFICANT INCREASES IN CLIENT BASE AND CREDITS RECEIVED SINCE ITS INCEPTION. 2-1-1 ON FEBRUARY 11, 2008, THE UNITED WAY OF CAYUGA COUNTY OFFICIALLY LAUNCHED THE 2-1-1 INFORMATION AND REFERRAL HOTLINE SERVICE TO THE RESIDENTS OF CAYUGA COUNTY. 2-1-1 IS A FREE CONFIDENTIAL, MULTILINGUAL SERVICE CREATED TO PROVIDE AN EASY-TO-REMEMBER NUMBER THAT CONNECTS INDIVIDUALS TO SERVICES THAT CAN HELP THEM MANAGE A RANGE OF TYPICAL LIFE OBSTACLES. THIS 3-DIGIT PHONE NUMBER, 2-1-1, OPERATES EVERY DAY AROUND THE CLOCK. IT ALSO PROVIDES INFORMATION AND REFERRAL TO HUMAN SERVICE AGENCIES FOR BASIC EVERYDAY NEEDS AS WELL AS CRISIS INTERVENTION AND ASSISTANCE. 2-1-1 HAS BEEN AVAILABLE TO COMMUNITIES ACROSS THE COUNTRY SINCE 2000, WHEN THE FEDERAL COMMUNICATIONS COMMISSION AUTHORIZED THE DESIGNATION OF 2-1-1 FOR THE PURPOSE OF SOCIAL SERVICES INFORMATION AND REFERRAL. THE 2-1-1 TELEPHONE NUMBER HAS PROVEN ITS USEFULNESS IN HELPING PEOPLE WITH EVERYDAY PROBLEMS, IN ADDITION TO HELPING COMMUNITIES RESPOND EFFECTIVELY TO DISASTERS. YOUTH ALLOCATIONS: YOUTH ALLOCATIONS IS A YOUTH-ENGAGEMENT INITIATIVE RECREATED IN 2010. STUDENT REPRESENTATIVES FROM HIGH SCHOOLS SERVING CAYUGA COUNTY ARE RECRUITED TO PARTICIPATE IN A GRANT MAKING PROCESS WITH THE OBJECTIVE OF FUNDING HUMAN SERVICE PROJECTS THAT INVOLVE OR SEEK TO ENGAGE AREA YOUTH IN HELPING IMPROVE OUR COMMUNITY. STUDENTS ON THE YOUTH ALLOCATIONS PANEL MAKE FUNDING GRANTS AFTER CONSIDERATION OF PROJECT BUDGET AND NARRATIVE INFORMATION AND AGENCY PRESENTATIONS. COMMUNITY RESPONSE FUND: THIS IS A SPECIAL FUND WHICH PROVIDES IMMEDIATE FUNDS TO PARTNER AGENCIES IF THERE IS A CRISIS SITUATION WITHIN A FUNDED PROGRAM AND/OR A NEW PROGRAM IS DEVELOPED TO ADDRESS AN EMERGENT NEED. PARTNER AGENCIES ARE ENCOURAGED TO COLLABORATE WITH OTHER NOT-FOR-PROFIT AGENCIES FOR THIS FUNDING. 867260 true true false false false false false false false false true false false false true false 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 6 0 true 5 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false NY X X X CARRIE HANNO 3152539741 17 E GENESEE STREET AUBURN NY 13021 X LAUREN CHYLE DIRECTOR 1.00 X 0 0 0 BARBARA GRANEY DIRECTOR 1.00 X 0 0 0 PATRICIA DELLONTE DIRECTOR 1.00 X 0 0 0 SHERIFF DAVE GOULD DIRECTOR 1.00 X 0 0 0 SUSAN LALONDE DIRECTOR 1.00 X 0 0 0 STEPHEN RICH DIRECTOR 1.00 X 0 0 0 JOHN LANE DIRECTOR 1.00 X 0 0 0 MICHELLE BARBER DIRECTOR 1.00 X 0 0 0 ANGELA WINFIELD PRESIDENT 1.00 X X 0 0 0 LYNN MARINELLI VICE PRESIDE 1.00 X X 0 0 0 JAMES ORMAN TREASURER 1.00 X X 0 0 0 ALLISON DIMATTEO SECRETARY 1.00 X X 0 0 0 KAREN QUEST DIRECTOR 1.00 X 0 0 0 MICHELLE BRANTNER DIRECTOR 1.00 X 0 0 0 ROBERT FORCEY DIRECTOR 1.00 X 0 0 0 RENEE JENSEN DIRECTOR 1.00 X 0 0 0 JACK PEASE DIRECTOR 1.00 X 0 0 0 JEFF PIROZZOLO DIRECTOR 1.00 X 0 0 0 false false false 944763 944763 EITC GRANT INCOME 250 250 250 59491 59491 4000 4000 4000 4000 9773 9961 -188 -188 -188 GOLF TOURNAMENT 4700 4700 CORP SPONSORED LUNCHES 3250 3250 MISCELLANEOUS INCOME 414 414 8364 1016680 62 71855 767182 767182 80330 9125 34751 36454 60634 6899 26232 27503 21789 2396 9435 9958 15222 1674 6591 6957 8997 8997 8139 8139 44625 44625 11807 1299 5112 5396 34034 3744 14736 15554 4164 458 1803 1903 16409 1804 7105 7500 433 48 187 198 3398 374 1471 1553 CAMPAIGN PROMOTIONS 32502 32502 COMMUNITY INDICATORS PROJ 16286 16286 TAX PROGRAM 10005 10005 TELEPHONE 3723 409 1612 1702 11995 932 7193 3870 1151674 867260 133364 151050 5150 5000 644097 598967 680759 608713 2533 67615 66791 1256 824 1645658 1548980 2000 2000 2981453 2764484 169 3487 23270 23714 23439 27201 X 2065238 1870986 892776 866297 2958014 2737283 2981453 2764484 -134994 -85737 X false true X true false X 1610995 1150570 1163582 914719 944763 5784629 1610995 1150570 1163582 914719 944763 5784629 5784629 39931 44407 39579 46133 63491 233541 5916 7079 11036 7364 31395 6049565 250 0.95620 0.96180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67615 66791 824 824 DESIGNATIONS PAYABLE 23714 23714 922746 -85737 44567 -41170 963916 8139 44625 52764 1016680 1143477 44567 44567 1098910 8139 44625 52764 1151674 SCHEDULE D, PAGE 4, PART XI, LINE 4B BAD DEBT EXPENSE 44,625 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBT EXPENSE 44,625 true AMERICAN RED CROSS 11 STATE STREET AUBURN NY 13021 530196695 3 26275 DISASTER AND OTHER AURORA OF CNY 518 JAMES STREET AUBURN NY 13021 150543651 3 17330 SENSORY LOSS BOOKER T WASHINGTON COMMUNITY CENT 17-23 CHAPMAN AVENUE AUBURN NY 13021 150533540 3 45000 AWESUM YOUTH AFTER S CATHOLIC CHARITIES OF THE FL 134 E GENESEE STREET AUBURN NY 13021 142005241 3 24450 PARENTING PROGRAM CAYUGA COUNSELING 17 E GENESEE STREET AUBURN NY 13021 160978035 3 122745 S.A.V.A.R. E JOHN GAVRAS CENTER 182 NORTH STREET AUBURN NY 13021 150576613 3 66500 EARLY CHILD & SCHOOL FREEDOM RECREATION PO BOX 2134 AUBURN NY 13021 161307227 3 17000 FREEDOM CAMP GIRL SCOUTS 300 ROUTE 318 PHELPS NY 14532 160844808 3 33250 SCOUTING HOSPICE OF THE FL 1130 CORPORATE DRIVE AUBURN NY 13021 222667155 3 37000 PATIENTCARE, BEREAVE HUMAN SERVICES COALITION 17 E GENESEE STREET AUBURN NY 13021 261934103 3 8000 COMMUNITY COLLABORAT LITERACY VOLUNTEERS 17 NELSON STREET AUBURN NY 13021 161543286 3 25175 ADULT BASIC LITERACY LONGHOUSE COUNCIL BSA CAYUGA COUNTY CHAPTER 2803 BREWERTON ROAD MATTYDALE NY 13211 150532060 3 33250 SCOUTING NEIGHBORHOOD HOUSE 81 WALL STREET AUBURN NY 13021 150571287 3 57124 CHILD CARE SALVATION ARMY 18 E GENESEE STREET AUBURN NY 13021 135562351 3 27000 COMP EMERGENCY ASSIS SENECACAYUGA ARC 180 NORTH STREET AUBURN NY 13021 161124314 3 30000 CAMP COLUM, GORDON TRANSPORTATION PROJECT FOR CAYUGA COUNTY 17 NELSON STREET AUBURN NY 13021 222137922 3 48220 SCAT VAN SERVICE YMCA-WEIU 27 WILLIAM STREET AUBURN NY 13021 160978301 3 102211 YPALS, KID CHALLENGE RESCUE MISSION 217 GRANT AVE AUBURN NY 13021 150532146 10000 FAMILY TRANSITIONS CHAD 75 GENESEE STREET SUITE 4 AUBURN NY 13021 33152 CHEMICAL DEPENDENCY 22 22 SCHEDULE I, PAGE 1, PART I, LINE 2 AGENCIES RECEIVING FUNDING FROM UNITED WAY MUST BE A 501 (C) (3), HEALTH AND HUMAN SERVICE AGENCY. PROGRAMS THAT RECEIVE GRANTS FROM UNITED WAY OF CAYUGA COUNTY ARE REVIEWED ANNUALLY BY PANELS CONSISTING OF VOLUNTEERS. THE PANELS ARE CHARGED WITH THE RESPONSIBILITY OF EVALUATING EACH FUNDED PROGRAM. THE TOOLS FOR MEASURING EACH PROGRAM INCLUDE HOW THE PROGRAM IS ACCOMPLISHING THE STATED GOALS, MANDATING PROVEN POSITIVE OUTCOMES, HOW EFFICIENTLY THE PROGRAM IS OPERATING, WHETHER THE PROGRAM IS A DUPLICATION OF SERVICES, AND HOW THE PROGRAM FITS IN TO THE MISSION OF THE UNITED WAY'S GOALS FOR THE COMMON GOOD - EDUCATION, HEALTH AND INCOME. IN ADDITION TO REVIEWING FUNDED PROGRAMS, THE PANELS ASSESS THE OVERALL FINANCIAL AND MANAGERIAL STABILITY OF THE AGENCY, INCLUDING ANALYSIS OF THE FINANCIAL STATEMENTS, PERSONAL VISITS TO THE AGENCY AND ASSESSMENT OF THE AGENCY'S OPERATIONS. FORM 990 - ORGANIZATION'S MISSION PROGRAM FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATION'S MULTI-YEAR COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THE FOUR SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. THE IMPACT AREAS ARE BASED ON UNITED WAY'S GOALS FOR THE COMMON GOOD - INCOME, EDUCATION AND HEALTH. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDE BOARD OF DIRECTORS, CAMPAIGN CABINET, CAMPAIGN COORDINATORS, GOLF TOURNAMENT, CAH FOR CAYUGA COUNTY, SUBCOMMITTEES AND OFFICE FORM 990, PAGE 2, PART III, LINE 4A - IMPROVING PEOPLE'S HEALTH & WELL-BEING: FOCUS FOR THIS IMPACT AREA IS IMPROVING THE PHYSICAL AND MENTAL HEALTH OF FAMILIES AND INDIVIDUALS. THIS IMPACT AREA SUPPORTS PROGRAMS FOR CAREGIVERS, FAMILIES WITH MEMBERS IN THE ARMED FORCES,COUNSELING, BEREAVEMENT SERVICES, BLOOD SERVICES, ABUSE PREVENTION AND SUBSTANCE ABUSE TREATMENT; PERSONAL CARE NEEDS FOR THE MOST VULNERABLE POPULATION IN OUR COMMUNITY, DISABILITY AWARENESS, AND VISION AND HEARING SENSORY LOSS. - HELPING CHILDREN SUCCEED: FOCUS FOR THIS IMPACT AREA IS PREPARING A CHILD TO ENTER SCHOOL BY BUILDING AND SUSTAINING SKILLS FOR SUCCESS. THIS IMPACT AREA SUPPORTS QUALITY PRE-SCHOOL AND CHILD CARE PROGRAMS, AS WELL AS PARENTING SKILLS AND ENGAGEMENT. - PROMOTING INDEPENDENCE & SELF-SUFFICIENCY: FOCUS FOR THIS IMPACT AREA IS HELPING TO STABILIZE FAMILIES WITH FINANCIAL ISSUES, AND TO BUILD SKILLS THAT LEAD TO BETTER LIVES. THIS IMPACT AREA SUPPORTS PROGRAMS THAT INCLUDE ADULT BASIC LITERACY AND ENGLISH AS A SECOND LANGUAGE, FOOD, CLOTHING AND ENERGY ASSISTANCE, AND EMERGENCY AND TRANSPORTATION SERVICES. FORM 990, PAGE 2, PART III, LINE 4C MILLIONS OF UNCLAIMED DOLLARS IN EARNED INCOME TAX CREDITS, EITHER BECAUSE INDIVIDUALS HAVE NOT FILED A TAX RETURN OR BECAUSE THEY DID NOT CLAIM THE CREDIT. THE PUBLIC IS EDUCATED ON WHAT THE EARNED INCOME TAX CREDIT AND CHILD TAX CREDIT IS AND HOW IT CAN MAKE A DIFFERENCE TO THEM. MARKETING IS DONE THROUGH SCHOOLS, AGENCIES, AND CITY AND COUNTY GOVERNMENTS TO PROMOTE THE CAH FOR CAYUGA COUNTY TAX PROGRAM. TAX RETURNS ARE PREPARED BY VOLUNTEERS, WHO ARE TRAINED BY VOLUNTEER TAX PROFESSIONALS. THE PROGRAM HAS SEEN SIGNIFICANT INCREASES IN CLIENT BASE AND CREDITS RECEIVED SINCE ITS INCEPTION. FORM 990, PAGE 2, PART III, LINE 4D 2-1-1 ON FEBRUARY 11, 2008, THE UNITED WAY OF CAYUGA COUNTY OFFICIALLY LAUNCHED THE 2-1-1 INFORMATION AND REFERRAL HOTLINE SERVICE TO THE RESIDENTS OF CAYUGA COUNTY. 2-1-1 IS A FREE CONFIDENTIAL, MULTILINGUAL SERVICE CREATED TO PROVIDE AN EASY-TO-REMEMBER NUMBER THAT CONNECTS INDIVIDUALS TO SERVICES THAT CAN HELP THEM MANAGE A RANGE OF TYPICAL LIFE OBSTACLES. THIS 3-DIGIT PHONE NUMBER, 2-1-1, OPERATES EVERY DAY AROUND THE CLOCK. IT ALSO PROVIDES INFORMATION AND REFERRAL TO HUMAN SERVICE AGENCIES FOR BASIC EVERYDAY NEEDS AS WELL AS CRISIS INTERVENTION AND ASSISTANCE. 2-1-1 HAS BEEN AVAILABLE TO COMMUNITIES ACROSS THE COUNTRY SINCE 2000, WHEN THE FEDERAL COMMUNICATIONS COMMISSION AUTHORIZED THE DESIGNATION OF 2-1-1 FOR THE PURPOSE OF SOCIAL SERVICES INFORMATION AND REFERRAL. THE 2-1-1 TELEPHONE NUMBER HAS PROVEN ITS USEFULNESS IN HELPING PEOPLE WITH EVERYDAY PROBLEMS, IN ADDITION TO HELPING COMMUNITIES RESPOND EFFECTIVELY TO DISASTERS. YOUTH ALLOCATIONS: YOUTH ALLOCATIONS IS A YOUTH-ENGAGEMENT INITIATIVE RECREATED IN 2010. STUDENT REPRESENTATIVES FROM HIGH SCHOOLS SERVING CAYUGA COUNTY ARE RECRUITED TO PARTICIPATE IN A GRANT MAKING PROCESS WITH THE OBJECTIVE OF FUNDING HUMAN SERVICE PROJECTS THAT INVOLVE OR SEEK TO ENGAGE AREA YOUTH IN HELPING IMPROVE OUR COMMUNITY. STUDENTS ON THE YOUTH ALLOCATIONS PANEL MAKE FUNDING GRANTS AFTER CONSIDERATION OF PROJECT BUDGET AND NARRATIVE INFORMATION AND AGENCY PRESENTATIONS. COMMUNITY RESPONSE FUND: THIS IS A SPECIAL FUND WHICH PROVIDES IMMEDIATE FUNDS TO PARTNER AGENCIES IF THERE IS A CRISIS SITUATION WITHIN A FUNDED PROGRAM AND/OR A NEW PROGRAM IS DEVELOPED TO ADDRESS AN EMERGENT NEED. PARTNER AGENCIES ARE ENCOURAGED TO COLLABORATE WITH OTHER NOT-FOR-PROFIT AGENCIES FOR THIS FUNDING. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH AUDITORS FOR CONTENT AND ACCURACY AND THEN REVIEWED BY THE FULL GOVERNING BOARD FOR FINAL APPROVAL WITH AUDITORS. FORM 990, PAGE 6, PART VI, LINE 12C THE UNITED WAY OF CAYUGA COUNTY REQUIRES THAT ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS AVOID CONFLICTS OF INTEREST. ANNUALLY, STAFF, VOLUNTEERS AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THE ANNUAL STATEMENT READS AS FOLLOWS: CONFLICT OF INTEREST POLICY THE STANDARD BEHAVIOR AT THE UNITED WAY OF CAYUGA COUNTY, INC. IS THAT ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS SCRUPULOUSLY AVOID CONFLICTS OF INTERESTS OF THE UNITED WAY OF CAYUGA COUNTY, INC. ON ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST AS WELL AS PERCEPTIONS OF CONFLICTS OF INTEREST. I UNDERSTAND THAT THE PURPOSES OF THIS POLICY ARE: TO PROTECT THE INTEGRITY OF THE UNITED WAY OF CAYUGA COUNTY, INC'S DECISION-MAKING PROCESS, TO ENABLE OUR CONSTITUENCIES TO HAVE CONFIDENCE IN OUR INTEGRITY, AND TO PROTECT THE INTEGRITY AND REPUTATION OF VOLUNTEERS, STAFF AND BOARD MEMBERS. IN THE COURSE OF MEETINGS OR ACTIVITIES, I WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE I (INCLUDING MY BUSINESS OR OTHER NONPROFIT AFFILIATIONS), MY FAMILY AND/OR MY SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, I UNDERSTAND THAT I WILL BE PERMITTED TO PARTICIPATE IN THE DISCUSSION, BUT WILL NOT BE PERMITTED TO VOTE ON THE QUESTION, AND I HAVE THE OPTION TO LEAVE THE ROOM FOR THE VOTE IF I SO DESIRE. I UNDERSTAND THAT THIS POLICY IS MEANT TO SUPPLEMENT GOOD JUDGMENT, AND I WILL RESPECT ITS SPIRIT AS WELL AS ITS WORDING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS INITIALLY DETERMINED BY THE EXECUTIVE COMMITTEE OF THE UNITED WAY BOARD OF DIRECTORS, AND SUBMITTED TO THE FULL BOARD FOR CONSIDERATION AND APPROVAL. COMPENSATION IS BASED ON UNITED WAY WORLDWIDE RESEARCH REGARDING SALARY RANGES FOR METRO IV'S, IN ADDITION TO YEARS SERVED WITH UNITED WAY. ANNUAL RAISES, IF ANY, ARE BASED ON COST OF LIVING IN CONJUNCTION WITH THE RECOMMENDATION OF THE ADMINISTRATION AND FINANCE COMMITTEE. A DESIGNATED PERCENTAGE IS GIVEN TO ALL EMPLOYEES. THE PERCENTAGE IS THE SAME FOR ALL EMPLOYEES, REGARDLESS OF POSITION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS POSTED ITS CURRENT AUDITED FINANCIAL STATEMENT, 990, AND CONFLICT OF INTEREST POLICY ON THEIR WEBSITE. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -44,625 BAD DEBT EXPENSE 44,625