2015-08-14T07:53:22-05:00 2015-04-30 208004844 BATES CARTER & CO LLP PO DRAWER 2396 GAINESVILLE GA 30503 990 2014-05-01 586011393 UNITED WAY OF HALL COUNTY INC UNIT 7705361121 PO BOX 2656 GAINESVILLE GA 305032656 JACQUELYN WALLACE PRESIDENT/CPO 7705361121 2015-07-30 1 KRISTI GRIFFIN P01318141 7705329131 2015-07-30 2014 2016-03-07 17:11:31Z JACQUELYN WALLACE 527 OAK STREET GAINESVILLE GA 30501 1703406 0 X WWW.UNITEDWAYHALLCOUNTY.ORG X 1948 GA OUR MISSION IS UNITING PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN HALL COUNTY. 35 35 4 150 0 0 1641212 1696480 2100 2100 5462 4753 0 0 1648774 1703333 1574201 1315124 0 0 195331 223351 0 0 171443 189594 201225 1959126 1739700 -310352 -36367 2760557 2474762 1582047 1332619 1178510 1142143 X THE MISSION OF UNITED WAY OF HALL COUNTY IS UNITING PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN HALL COUNTY. 0 0 1411548 1315124 2100 UNITED WAY OF HALL COUNTYS MISSION IS TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO IMPROVE LIVES IN HALL COUNTY. UNITED WAY FOSTERS RELATIONSHIP TO COLLECTIVELY FOCUS ON ISSUES THAT ARE IMPORTANT AND VITAL IN EVERY RESIDENT OF HALL COUNTY HAVING A GOOD LIFE. WE DO THIS THROUGH ENCOURAGING INDIVIDUALS, COMPANIES AND OTHER NON-PROFITS TO GIVE FINANCIAL RESOURCES, ADVOCATE FOR ISSUES THAT ARE IMPORTANT TO OUR COMMUNITY AND VOLUNTEER THEIR TIME. UNITED WAY OF HALL COUNTY BELIEVE EDUCATION, INCOME AND HEALTH ARE THE BUILDING BLOCKS OF A GOOD LIFE AND HAS ESTABLISHED THE FOLLOWING AS PRIORITIES: EDUCATION HELPING PEOPLE, FROM BIRTH THROUGH ADULT, ACHIEVE THEIR POTENTIAL THROUGH LEARNING. WE BELIEVE THAT LEARNING BEGINS AT BIRTH AND CONTINUES THROUGHOUT LIFE. OUR ASPIRATION IS THAT ALL RESIDENTS OF HALL COUNTY WILL HAVE OPPORTUNITIES TO LEARN WHICH HELP THEM ACHIEVE THEIR POTENTIAL. THEREFORE, WE WILL INVEST IN: 1. EARLY LEARNING 2. THE WELL-BEING OF SCHOOL AGE CHILDREN AND ADOLESCENTS 3. BASIC LITERARY AND COMPREHENSION DEVELOPMENT SKILLS INCOME SUPPORTING FAMILIES WHILE THEY ACTIVELY ACHIEVE FINANCIAL STABILITY AND INDEPENDENCE. WE BELIEVE FAMILIES AND INDIVIDUALS FACE OBSTACLES TO ACHIEVING FINANCIAL STABILITY AND INDEPENDENCE. OUR ASPIRATION IS THAT ALL RESIDENTS OF HALL COUNTY HAVE OPPORTUNITIES TO MEET THEIR BASIC NEEDS AND SELF-SUFFICIENCY. THEREFORE, WE WILL INVEST IN: 1. RESOURCES PROVIDING FOOD, SHELTER AND CLOTHING 2. ADDRESSING BARRIERS TO SELF-SUFFICIENCY 3. PROMOTION OF FINANCIAL SECURITY HEALTH IMPROVING PEOPLES PHYSICAL, MENTAL AND SOCIAL WELL-BEING. WE BELIEVE IN IMPROVING EVERYONES HEALTH AND SAFETY. OUR ASPIRATION IS THAT ALL RESIDENTS OF HALL COUNTY ARE HEALTHY AND SAFE. THEREFORE, WE WILL INVEST IN: 1. EFFORTS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE, ABUSE AND NEGLECT 2. IMPROVING ACCESS TO PRIMARY MEDICAL, BEHAVIORAL AND DENTAL CARE 3. PREVENTION OF AND INTERVENTION IN UNSAFE OR UNHEALTHY BEHAVIORS 1411548 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X JACQUELYN WALLACE 7705361121 527 OAK STREET SW GAINESVILLE GA 30501 BRIAN DANIEL BOARD CHAIR 2.00 X X 0 0 0 SPENCE PRICE SECRTARY/TREASURER 1.00 X X 0 0 0 PHILIP WILHEIT JR BOARD CHAIR ELECT 0.50 X X 0 0 0 DAVIS WHITE BOD, EXECUTIVE COMMITTEE 0.50 X X 0 0 0 KELLY MATHIS LEE PAST BOARD CHAIRMAN 0.50 X X 0 0 0 DAVID D SMITH BOD, EXECUTIVE COMMITTEE 0.50 X X 0 0 0 BRETT FOWLER BOD, EXECUTIVE COMMITTEE 0.50 X X 0 0 0 LAUREN SAMPLES BOD, EXECUTIVE COMMITTEE 0.50 X X 0 0 0 MELISSA TYMCHUCK CAMPAIGN CHAIR 2.00 X 0 0 0 DAVID ABEE BOARD OF DIRECTORS 0.50 X 0 0 0 MIKE BARTON BOARD OF DIRECTORS 0.50 X 0 0 0 JEFF BOGGAN BOARD OF DIRECTORS 0.50 X 0 0 0 NICK BRUNER BOARD OF DIRECTORS 0.50 X 0 0 0 ELIZABETH JACOBS CARSWELL BOARD OF DIRECTORS 0.50 X 0 0 0 ROSS CHRISTENSEN BOARD OF DIRECTORS 0.50 X 0 0 0 MIMI COLLINS BOARD OF DIRECTORS 0.50 X 0 0 0 DR SUSAN DANIELL BOARD OF DIRECTORS 0.50 X 0 0 0 MERRIANNE DYER BOARD OF DIRECTORS 0.50 X 0 0 0 TIM EVANS BOARD OF DIRECTORS 0.50 X 0 0 0 KENNY GEE BOARD OF DIRECTORS 0.50 X 0 0 0 BETTY GUILFOILE BOARD OF DIRECTORS 0.50 X 0 0 0 SUZANNE JARRARD BOARD OF DIRECTORS 0.50 X 0 0 0 SAM JOHNSON BOARD OF DIRECTORS 0.50 X 0 0 0 CHRISTINA JONES BOARD OF DIRECTORS 0.50 X 0 0 0 DAWN JUSTUS BOARD OF DIRECTORS 0.50 X 0 0 0 LACRISIA LARKIN BOARD OF DIRECTORS 0.50 X 0 0 0 MICHAEL JOHN LOVELL BOARD OF DIRECTORS 0.50 X 0 0 0 DEBORAH MACK BOARD OF DIRECTORS 0.50 X 0 0 0 WESLEY ROBINSON BOARD OF DIRECTORS 0.50 X 0 0 0 RAY REULBACK BOARD OF DIRECTORS 0.50 X 0 0 0 DAVID L SMITH BOARD OF DIRECTORS 0.50 X 0 0 0 ELIZABETH UMBERSON BOARD OF DIRECTORS 0.50 X 0 0 0 KEITH J WHITAKER BOARD OF DIRECTORS 0.50 X 0 0 0 TREY WOODS BOARD OF DIRECTORS 0.50 X 0 0 0 TODD YOUNG BOARD OF DIRECTORS 0.50 X 0 0 0 JACQUELYN L WALLACE PRESIDENT 40.00 X 81516 0 5983 JOY GRIFFIN VP RESOURCE DEVELOPMENT 40.00 X 46067 0 1382 127583 0 7365 0 0 0 0 0 1091 1695389 14182 1696480 RENTAL INCOME 532000 2100 2100 2100 4826 4826 73 -73 -73 -73 1703333 2100 0 4753 1315124 1315124 137906 31579 40505 65822 68569 19156 41319 8094 1540 464 1076 15336 3750 6100 5486 23070 23070 15411 5363 10048 8864 8864 40278 4297 7742 28239 5873 1066 2717 2090 15934 3178 6241 6515 1757 403 713 641 22015 4026 17989 17574 3515 6854 7205 18965 3710 7562 7693 4730 615 2855 1260 OTHER COMMUNITY IMPACT 15625 15625 MISCELLANEOUS EXPENSE 10363 9066 555 742 TRAINING AND EDUCATION 766 11 755 1739700 1411548 156709 171443 177465 1564116 958306 748385 922366 2644 2019 480770 207788 275168 272982 167430 138425 2814 3199 2760557 2474762 8554 10480 1573493 1322139 1582047 1332619 X 1168208 1141543 10302 600 1178510 1142143 2760557 2474762 -36367 0 X X 0 1 X 1 0 X 1931174 1835425 1854785 1641212 1696480 8959076 1931174 1835425 1854785 1641212 1696480 8959076 530231 8428845 18099 17226 10180 5462 4753 55720 9014796 9400 0.93500 0.93480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167677 1251 30000 138928 167925 1475 1942 167677 168392 1475 1942 167925 168677 2015 2300 168392 169245 2336 2904 168677 1.00000 1 0 100000 100000 330346 177054 153292 41424 24484 16940 9000 6250 2750 272982 ENDOWMENT FUND (CD) 138425 F 138425 X 1664978 18770 -1 18769 1646209 57124 57124 1703333 1701346 18770 18770 1682576 57124 57124 1739700 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED TO PROMOTE COMMUNITY EDUCATIONAL PROGRAMS. PART X, LINE 2: THE ORGANIZATION DOES NOT HAVE AN ASC 740-10 (FORMERLY FIN 48) DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO PARTNER AGENCIES AND OTHER UNITED WAYS 57,124. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO PARTNER AGENCIES AND OTHER UNITED WAYS 57,124. ROUNDING 1 ALLIANCE FOR LITERACY 4-1/2 STALLWORTH STREET GAINESVILLE GA 30501 582203290 501(C)(3) 16400 TO HELP PEOPLE GAIN LIFE SKILLS THROUGH EDUCATION AND RESOURCES INCLUDING GED PREPARATION AND TESTING. AMERICAN RED CROSS - NORTHEAST GEORGIA CHAPTER 311 JESSE JEWELL PKWY SUITE 102B GAINESVILLE GA 30503 580637012 501(C)(3) 26279 TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. NORTHEAST COUNCIL BOY SCOUTS OF AMERICA 148 BOY SCOUT TRAIL PENDERGRASS GA 30567 580566207 501(C)(3) 41050 SUPPORTS THE SCOUT REACH PROGRAM AND HISPANIC OUTREACH PROGRAM BY ENABLING LOW-INCOME,MINORITY AND AT-RISK YOUTH TO PARTICIPATE IN SCOUTING PROGRAMS. BOYS & GIRLS CLUBS OF HALL COUNTY 1 POSITIVE PLACE GAINESVILLE GA 30503 580656890 501(C)(3) 178950 TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. TO SUPPORT THE CAREER LAUNCH PROGRAM AND THE TRIPLE PLAY HEALTHY HABITS PROGRAM. CHRISTIAN EDUCATION CENTER DBA CENTER POINT 1050 ELEPHANT TRAIL GAINESVILLE GA 30501 581022054 501(C)(3) 68050 TO SUPPORT MENTOR PROGRAM AND STUDENT COUNSELING SERVICES. CHALLENGED CHILD & FRIENDS INC 2360 MURPHY BLVD GAINESVILLE GA 30504 581622732 501(C)(3) 172250 TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. PROVIDE SUPPORT FOR THE SUMMER SENSATIONS PROGRAM, EARLY CHILDHOOD EDUCATION PROGRAM, AND THE HEALTH SERVICES PROGRAM. CHILDREN'S CENTER FOR HOPE & HEALING 615 OAK STREET GAINESVILLE GA 30501 581718580 501(C)(3) 122650 TO HELP PEOPLE GAIN LIFE SKILLS THROUGH EDUCATION AND RESOURCES THROUGH PROGRAMS SUCH AS WOMEN'S SERVICES PROGRAM, VICTIM SERVICES PROGRAM AND PROJECT PATHFINDER. GATEWAY DOMESTIC VIOLENCE CENTER CONFIDENTIAL SHELTER GAINESVILLE GA 30503 581447674 501(C)(3) 78200 TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. SPECIFIC PROGRAMS INCLUDE A PREVENTION EDUCATION PROGRAM, CHILD WITNESS TO DOMESTIC VIOLENCE PROGRAM, TRANSITIONAL HOUSING, AND SURVIVOR SUPPORT GROUPS. GIRL SCOUTS OF HISTORIC GEORGIA 185 NEWTON BRIDGE RD ATHENS GA 30607 580566191 501(C)(3) 10050 TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. SUPPORT FINANCIAL LITERACY PROGRAM. GOOD NEWS CLINICS 810 PINE ST GAINESVILLE GA 30501 582058853 501(C)(3) 79750 TO IMPROVE ACCESS TO HEALTHCARE AND HELP RESIDENTS LIVE A HEALTHIER LIFESTYLE THROUGH SUPPORT OF A MEDICAL AND DENTAL CLINIC. RAPE RESPONSE INC 615 OAK STREET GAINESVILLE GA 30501 581788134 501(C)(3) 45900 TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. TO SUPPORT DATE RAPE PREVENTION EDUCATION PROGRAMS. THE SALVATION ARMY 681 DORSEY ST GAINESVILLE GA 33501 580660607 501(C)(3) 133750 TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. UNIVERSITY OF NORTH GEORGIA FOUNDATION - GAINESVILLE INC 3820 MUNDY MILL RD OAKWOOD GA 30566 586073474 501(C)(3) 5600 TO SUPPORT THE SUMMER SCHOLARS PROGRAM TO HELP AT RISK MIDDLE SCHOOL YOUTH, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE FOR THE FUTURE. TEEN PREGNANCY PREVENTION INC PO BOX 157 GAINESVILLE GA 30503 581833152 501(C)(3) 52850 TO SUPPORT THE SMART GIRLS PROGRAM WHICH IS TARGETED TO MIDDLE AND HIGH SCHOOL GIRL WHO ARE IN NEED OF SUPPORT AND EDUCATION TO AVOID RISKY TEEN BEHAVIORS AND EARLY SEXUAL ACTIVITY; PREGNANT & PARENTING SUPPORT. THE GUEST HOUSE INC 320 TOWER HEIGHTS RD GAINESVILLE GA 30501 581764813 501(C)(3) 46900 TO PROVIDE THERAPUTIC ACTIVITIES TO SENIOR ADULTS WITH MEDICAL ISSUES SUCH AS DEMENTIA AND ALZHEIMERS WHO NEED DAYTIME CARE. HALL-DAWSON CASA 425 BRADFORD ST GAINESVILLE GA 30501 580234915 501(C)(3) 47350 TO PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. EAGLE RANCH 5500 UNION CHURCH RD FLOWERY BRANCH GA 30542 581497408 501(C)(3) 17000 TO SUPPORT COUNSELING PROGRAM FOR AT-RISK CHILDREN TO DEVELOP AND IMPLEMENT PLAN FOR A CHILD AND THEIR FAMILY TO IDENTIFY AND REPLACE DESTRUCTIVE BEHAVIOR PATTERNS AND WORK TOWARD FAMILY REUNIFICATION. EDMONDSON-TELFORD CENTER 603 WASHINGTON ST NW GAINESVILLE GA 30501 582250500 501(C)(3) 41000 TO SUPPORT THE FORENSIC INTERVIEW PROGRAM WHICH ENABLES INVESTIGATORS OF CHILD ABUSE OR NEGLECT CASES TO HAVE ACCESS TO STRONGER, MORE ACCURATE TESTIMONIES FROM VICTIMS THAT YIELD HIGHER PROSECUTION RATES FOR OFFENDERS. BRENAU UNIVERSITY 500 WASHINGTON ST SE GAINESVILLE GA 30501 580566143 501(C)(3) 41000 PROVIDES DIAGNOSTIC OR EVALUATION TOOLS FOR PSYCHOLOGICAL TESTING. ACTION MINISTRIES 1 FIRST STREET GAINESVILLE GA 30504 582070427 501(C)(3) 10000 PROVIDES SHORT TERM EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES FACING EVICTION OR UTILITIES DISCONNECTION. CITY OF GAINESVILLE- PARKS & RECREATION 830 GREEN STREET GAINESVILLE GA 30501 586000581 20494 SUPPORTS SUMMER DAY CAMP AND ENRICHMENT PROGRAMS FOR LOW-INCOME FAMILIES WITH CHILDREN AGES 6-12. SPECIAL OLYMPICS GEORGIA- HALL COUNTY 711 GREEN STREET GAINESVILLE GA 30501 237201676 501(C)(3) 15000 TO PROVIDE YEAR ROUND ATHLETIC OPPORTUNITIES FOR TRAINING AND COMPETITION FOR STUDENTS AND ADULTS WITH INTELLECTUAL AND/OR PHYSICAL DISABILITIES. RAINBOW CHILDREN'S HOME 247 EAST MAIN STREET DAHLONEGA GA 30533 582503916 501(C)(3) 17500 ADDRESSES PHYSICAL, EMOTIONAL, MENTAL, SOCIAL AND SPIRITUAL NEEDS OF YOUNG GIRLS IN FOSTER CARE. THE MEDICAL CENTER FOUNDATION 2150 LIMESTONE PARKWAY SUITE 115 GAINESVILLE GA 30501 581694820 501(C)(3) 12000 TO PURCHASE DIABETES TESTING STRIPS AND METERS FOR INDIGENT DIABETIC PATIENTS. WOMEN SOURCE 527 OAK STREET GAINESVILLE GA 30501 262882799 501(C)(3) 8000 TO PROVIDE FREE EDUCATIONAL WORKSHOP FOR MIDDLE AND HIGH SCHOOL GIRLS. 25 25 PART I, LINE 2: ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT EXPECTED PROGRAM OUTCOMES PRIOR TO RECEIVING FUNDING. UNITED WAY VOLUNTEERS MONITOR PROGRESS ON EXPECTED OUTCOMES BASED ON REPORTS SUBMITTED BY EACH PROGRAM. GRANT RECIPIENTS ARE ALSO REQUIRED TO SUBMIT AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 PER THE MEMORANDUM OF AGREEMENT EXECUTED BY EACH PROGRAM THAT RECEIVES FUNDING. FORUM COMMUNICATIONS MEMBER OF BOD HAS A FAMILY MEMBER WHO IS A PRINCIPAL IN THIS BUSINESS 15410 UNITED WAY OF HALL COUNTY CONTRACTED WITH FORUM COMMUNICATIONS TO PROVIDE MARKETING SERVICES. FORUM COMMUNICATIONS ALSO PROVIDED SOME INKIND SERVICES DURING THE FISCAL YEAR TO UNITED WAY OF HALL COUNTY. UNITED WAY REQUIRED CAMPAIGN MATERIALS DONE IN TIMELY MANNER AND HAD USED FORUM IN THE PAST. FORUM HISTORICALLY PRODUCED QUALITY WORK IN TIMELY MANNER FOR UNITED WAY. BOARD MEMBER ABSTAINED FROM DISCUSSION AND VOTING ON MATTERS RELATED TO FORUM COMMUNICATIONS. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE ORGANIZATION FOR APPROVAL PRIOR TO SUBMISSION. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND ANY CRITICAL PARTS ARE DISCUSSED AT A BOARD MEETING PRIOR TO FINAL APPROVAL AND SUBMISSION OF THE 990 BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY. ALL EMPLOYEES, BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER CONFLICT OF INTEREST AND ALL MATERIAL FACTS TO THE DIRECTOR AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE FOR THE ORGANIZATION. THEY ARE CHARGED WITH CONDUCTING THE ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT. THE PRESIDENT'S ANNUAL SALARY IS DETERMINED BASED ON PERFORMANCE FROM THE PREVIOUS YEAR AS WELL AS REVIEW OF OTHER UNITED WAYS IN SAME GEOGRAPHICAL AREA AND SIZE. THE EXECUTIVE COMMITTEE WILL PROVIDE AN ANNUAL COMPENSATION REPORT TO THE BOARD OF DIRECTORS. ALL COMPENSATION WILL BE INCLUDED IN THE ANNUAL BUDGET AND SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN VIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON THE WEBSITE. UPON REQUEST THE PUBLIC CAN RECEIVE GOVERNING DOCUMENTS, SUCH AS THE BYLAWS AND POLICIES SUCH AS CONFLICT OF INTEREST AND FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C OVERSIGHT PROCESS NO CHANGE FROM PRIOR YEAR.