2016-06-28T12:13:01-05:00 2015-12-31 391559356 FRANKE & TURNBULL CPA'S 505 KING ST STE 105 LA CROSSE WI 54601 990 2015-01-01 390848188 GREAT RIVERS UNITED WAY INC GREA 6087961400 1855 EAST MAIN STREET ONALASKA WI 54650 MARY KAY WOLF EXECUTIVE DIRECTOR 6087961400 2016-06-06 true SCOTT TURNBULL P00446288 6087841890 2016-06-28 2015 2016-09-27 15:27:22Z MARY KAY WOLF 1855 MAIN ST ONALASKA WI 54650 2127534 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 8 547 0 2008681 2053357 46478 40383 4309 3952 24980 25234 2084448 2122926 1637407 1564607 0 308062 350542 0 208153 175191 155933 2120660 2071082 -36212 51844 3346796 3298742 1673663 1573765 1673133 1724977 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 1623463 1564607 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 74 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. NINETEEN VENTURE GRANTS WERE ALSO AWARDED TO LOCAL 501(C)(3) HEALTH AND HUMAN SERVICE ORGANIZATIONS IN LA CROSSE, MONROE, TREMPEALEAU, & VERNON COUNTIES IN WISCONSIN AND HOUSTON COUNTY IN MINNESOTA. VENTURE GRANTS ARE TIME-LIMITED, NON-RENEWABLE GRANTS. VENTURE GRANTS ARE INTENDED TO PROVIDE SHORT-TERM SUPPORT TO ENHANCE THE EXISTING CAPACITY OF AGENCIES OR TO ASSIST IN THE DEVELOPMENT OF NEW STRATEGIES OR PROGRAMS. 125653 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, FOOD FOR ALL COLLABORATION, 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. OUR FIRST TRAIL WAS INSTALLED AT EVANS BOSSHARD PARK IN SPARTA IN 2015 AND THIS PROGRAM CONSISTS OF COORDINATING THE INSTALLATION AND MAINTENANCE OF THE TRAIL. 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 FIVE COUNTY AREA (HOUSTON (MN), 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 FIVE COUNTIES SURVEYED. 1415 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. 16645 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. 16645 1767176 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 6 0 true 8 true 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 SONJA DAVIG DIRECTOR X 0 0 0 CATE HOLLOWITSCH DIRECTOR X 0 0 0 VICKI GRESS DIRECTOR X 0 0 0 MARK PLATT DIRECTOR X 0 0 0 FRAN HEGENBARTH DIRECTOR X 0 0 0 ABE LEIS DIRECTOR X 0 0 0 WADE HACKBARTH TREASURER X X 0 0 0 MEGAN HOWARD VICE CHAIR X X 0 0 0 SCOTT MAY DIRECTOR X 0 0 0 DOUG MORMANN DIRECTOR X 0 0 0 KATIE DRURY DIRECTOR X 0 0 0 SHAWN SACKMAN DIRECTOR X 0 0 0 KEVIN STRANGMAN DIRECTOR X 0 0 0 SAM VAN RIPER PAST CHAIR X X 0 0 0 ERIC ERICKSON DIRECTOR X 0 0 0 DYANNE BRUDOSROGER THORNTON DIRECTOR X 0 0 0 SHANNON KLUG DIRECTOR X 0 0 0 WES REVELS DIRECTOR X 0 0 0 DEBRA WOLFE DIRECTOR X 0 0 0 STEVE SALERNO CHAIR X X 0 0 0 MARY KAY WOLF EXECUTIVE DI 40.00 X 85145 0 13657 LORIE FREDRICKSON FINANCE DIRE 25.00 X 28345 0 2102 113490 15759 false false false 4961 2048396 2053357 OTHER INCOME 38778 38778 SERVICE FEES 1605 1605 40383 3952 3952 29842 4608 25234 25234 25234 2122926 40383 29186 1564607 1564607 108703 44131 45136 19436 172800 68508 8025 96267 8917 2095 2733 4089 28443 14027 5423 8993 31679 12675 5983 13021 4700 4700 728 728 11503 4508 1894 5101 41244 17568 3791 19885 6876 2694 1132 3050 4276 1676 704 1896 23845 9343 3925 10577 16812 6987 1916 7909 4178 1068 1901 1209 CAMPAIGN EXPENSE 9176 9176 TELEPHONE 8111 3178 1335 3598 OTHER 6297 4632 1134 531 BANK CHARGES 4325 4325 13862 9479 968 3415 2071082 1767176 95753 208153 26 26 1366179 1367762 1547389 1516304 2800 2833 9956 9201 657516 254900 420446 402616 3346796 3298742 27745 21807 1645918 1551958 1673663 1573765 X 1275181 1303943 397952 421034 1673133 1724977 3346796 3298742 51844 X false true X true false X 2068622 2017150 2025270 2008681 2053357 10173080 2068622 2017150 2025270 2008681 2053357 10173080 2791146 7381934 38848 37025 32644 33801 33794 176112 10349192 40383 0.71330 0.71460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172200 172200 416939 188218 228721 68377 66682 1695 402616 X 2103555 2103555 19371 19371 2122926 2051711 -19371 -19371 2071082 2071082 SCHEDULE D, PAGE 3, PART X FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY- THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B BAD DEBT RECOVERIES 7,732 DONOR AGENCY DESIGNATIONS 16,247 RENTAL EXPENSES -4,608 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONOR AGENCY DESIGNATIONS -16,247 BAD DEBT RECOVERIES -7,732 RENTAL EXPENSES 4,608 true AMERICAN RED CROSS OF SOUTHWEST WI 2927 LOSEY BLVD SOUTH LA CROSSE WI 54601 530196605 55101 A RESTRICTED GRANT M BIG BROTHERS BIG SISTERS OF THE SEV 432 DIVISION STREET LA CROSSE WI 54601 391762460 59159 A RESTRICTED GRANT M BLUFF COUNTRY FAMILY RESOURCES PO BOX 294 HOKAH MN 55941 411502808 27633 A RESTRICTED GRANT M BOY SCOUTS OF AMERICA - GATEWAY ARE 2600 QUARRY ROAD LA CROSSE WI 54601 390806175 40025 A RESTRICTED GRANT M BOYS & GIRLS CLUB OF SPARTA 1000 EAST MONTGOMERY SPARTA WI 54656 391798177 27625 A RESTRICTED GRANT M BOYS & GIRLS CLUBS OF GREATER LA CR 1331 CLINTON STREET LA CROSSE WI 54601 396084791 138500 A RESTRICTED GRANT M BOYS & GIRLS CLUBS OF WEST CENTRAL 105 WEST MILWAUKEE ST TOMAH WI 54660 391962065 43191 A RESTRICTED GRANT M COULEE CHILDREN'S CENTER 2935 EAST AVE SOUTH LA CROSSE WI 54601 391054503 49748 A RESTRICTED GRANT M COULEE COUNCIL ON ADDICTIONS 921 WEST AVE SOUTH LA CROSSE WI 54601 391129125 47011 A RESTRICTED GRANT M COULEE REGION YWCA 3219 COMMERCE STREET LA CROSSE WI 54603 390810543 85562 A RESTRICTED GRANT M COULEECAP INC 201 MELBY STREET SUITE A WESTBY WI 54667 391077614 100362 A RESTRICTED GRANT M FAMILIES FIRST OF MONROE COUNTY 1118 WEST VETERANS STREET TOMAH WI 54660 391862568 43249 A RESTRICTED GRANT M FAMILY & CHILDREN'S CENTER 1707 MAIN STREET LA CROSSE WI 54601 390821863 183818 A RESTRICTED GRANT M FAMILY SERVICE ASSOCIATION (CREDIT 505 KING STREET SUITE 212 LA CROSSE WI 54601 390808501 10036 A RESTRICTED GRANT M GIRL SCOUTS OF WI - BADGERLAND COUN 2710 SKI LANE MADISON WI 53713 390806331 40488 A RESTRICTED GRANT M GREAT RIVERS 2-1-1 PO BOX 426 ONALASKA WI 546500426 391606449 51965 A RESTRICTED GRANT M GREAT RIVERS 2-1-1 PO BOX 426 ONALASKA WI 54650 391606449 20000 A RESTRICTED GRANT M HUNGER TASK FORCE OF LA CROSSE 1240 CLINTON STREET LA CROSSE WI 54603 391947827 28469 A RESTRICTED GRANT M INDEPENDENT LIVING RESOURCES 4439 MORMON COULEE RD LA CROSSE WI 54601 391762026 63447 A RESTRICTED GRANT M LA CRESCENT AREA HEALTHY COMMUNITY 703 SOUTH 11TH STREET LA CRESCENT MN 55947 202665775 16716 A RESTRICTED GRANT M MOBILE MEALS OF LA CROSSE 2600 QUARRY ROAD LA CROSSE WI 54601 391187523 10375 A RESTRICTED GRANT M NEW HORIZONS SHELTER PO BOX 2031 LA CROSSE WI 546022031 391737699 106221 A RESTRICTED GRANT M OPTIONS CLINIC 1201 CALEDONIA STREET LA CROSSE WI 54603 391166634 61629 A RESTRICTED GRANT M PARENTING PLACE 1500 GREEN BAY STREET LA CROSSE WI 54601 391676842 39736 A RESTRICTED GRANT M SALVATION ARMY 223 NORTH 8TH STREET LA CROSSE WI 54601 362167910 123119 A RESTRICTED GRANT M SCENIC BLUFF HEALTH CENTER 238 FRONT STREET CASHTON WI 54619 391760445 26856 A RESTRICTED GRANT M WAFER 403 CAUSEWAY BLVD LA CROSSE WI 54603 391552632 68483 A RESTRICTED GRANT M 37 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. VENTURE GRANTS ORGANIZATIONS RECEIVING GRANTS ARE PRE-SCREENED. SUCH SCREENING INCLUDES: VERIFICATION OF COMPLIANCE WITH PATRIOT ACT PROVISIONS AND VERIFICATION OF 501(C)(3) NONPROFIT STATUS. VENTURE GRANTS ARE TIME-LIMITED, NON-RENEWABLE GRANTS. VENTURE GRANTS ARE INTENDED TO PROVIDE SHORT-TERM SUPPORT TO ENHANCE THE EXISTING CAPACITY OF AGENCIES OR TO ASSIST IN THE DEVELOPMENT OF NEW STRATEGIES OR PROGRAMS. THE GRANT PROPOSALS ARE REVIEWED BY ADVISORY COUNCILS IN EACH COUNTY AND THEY PROVIDE A RECOMMENDATION TO THE BOARD OF DIRECTORS OF HOW THE MONEY SHOULD BE SPENT. THESE GRANTS REQUIRE SUBMITTED RECEIPTS FOR THE INTENDED GRANT PURPOSE PRIOR TO FUNDS BEING RELEASED. 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 4A STRATEGIES OR PROGRAMS. 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. OUR FIRST TRAIL WAS INSTALLED AT EVANS BOSSHARD PARK IN SPARTA IN 2015 AND THIS PROGRAM CONSISTS OF COORDINATING THE INSTALLATION AND MAINTENANCE OF THE TRAIL. 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 FIVE COUNTY AREA (HOUSTON (MN), 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 FIVE 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. 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 BAD DEBT RECOVERIES -7,732 DONOR AGENCY DESIGNATIONS -16,247 RENTAL EXPENSES 4,608 DONOR AGENCY DESIGNATIONS 16,247 BAD DEBT RECOVERIES 7,732 RENTAL EXPENSES -4,608