2015-10-14T09:29:57-05:00 2015-06-30 416134264 FIEBIGER SWANSON WEST & CO 2537 SOUTH UNIVERSITY DRIVE SUITE 200 FARGO ND 58103 990 2014-07-01 363453471 WEST CENTRAL INITIATIVE WEST 2187392239 PO BOX 318 FERGUS FALLS MN 565380318 SANDRA KING PRESIDENT 2187392239 2015-10-09 1 RALPH A HANSEN P00010050 7012802100 2014 2016-02-25 16:41:14Z BRADLEY W BARTH PO BOX 318 FERGUS FALLS MN 565380318 16259168 0 X WWW.WCIF.ORG X 1986 MN SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW. 13 12 19 300 27121 0 4973553 4357397 424283 439203 1331698 2456366 47057 50921 6776591 7303887 3436006 2843346 0 0 1228742 1178996 0 0 189677 1057150 984595 5721898 5006937 1054693 2296950 61106541 61799306 2573867 2471109 58532674 59328197 SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. VISION OF UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW. 0 0 1861217 974558 WORKERS AND THEIR FAMILIESASSISTING WORKERS IN ATTAINING SKILLS THAT ENABLE THEM TO EARN A LIVABLE WAGE, HELPING WORKERS AND THEIR FAMILIES OVERCOME BARRIERS TO ECONOMIC SUCCESS. 2047023 1771288 33702 COMMUNITIES AND THE REGION ASSISTING COMMUNITIES AND THE GREATER REGION IN DEVELOPING THE CAPACITIES NECESSARY TO ADDRESS PRIORITY NEEDS AND SUSTAIN THEIR ECONOMIC AND SOCIAL VIABILITY. 270861 304133 BUSINESS AND EMPLOYMENT ASSISTING FAMILIES AND HELPING THEM FULFILL THEIR ASPIRATIONS BY FOSTERING AND SUPPORTING THE CREATION AND RETENTION OF QUALITY JOBS AND SELF-EMPLOYMENT OPPORTUNITIES. 97500 101368 97500 101368 4179101 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 165 0 1 19 1 1 1 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X MANAGEMENT 2187392239 1000 WESTERN AVENUE FERGUS FALLS MN 565374805 CHERI JOHNSON DIRECTOR 0.50 X 0 0 0 JOHN MACFARLANE DIRECTOR 0.50 X 0 0 0 JERRY ARNESON SECRETARY 0.50 X X 0 0 0 MELISSA PERSING DIRECTOR 0.50 X 0 0 0 DAVID NELSON CHAIRPERSON 0.50 X X 0 0 0 DEAN SIMPSON DIRECTOR 0.50 X 0 0 0 AMY STOLLER STEARNS DIRECTOR 0.50 X 0 0 0 DAN ELLISON TREASURER 0.50 X X 0 0 0 MERLE WAGNER VICE CHAIRPERSON 0.50 X X 0 0 0 WARENN ANDERSON DIRECTOR 0.50 X 0 0 0 JESSICA BOYER DIRECTOR 0.50 X 0 0 0 SUE DIETER DIRECTOR 0.50 X 0 0 0 NANCY STRAW PRESIDENT (THROUGH 11/28/14) 40.00 X 129430 0 14932 SANDRA KING INTERIM PRESIDENT (STARTING 11/28/14) 40.00 X 83875 0 18113 213305 0 33045 1 0 0 0 0 817634 3539763 4357397 LOAN INTEREST REVENUE 900099 321436 321436 LOAN ORIGINATION & OTHER FEES 900099 117767 117767 439203 551517 551517 10816637 8911788 1904849 1904849 1904849 67293 43493 23800 23800 EQUITY INVESTMENT INCOME 900099 27121 27121 27121 7303887 439203 27121 2480166 2813000 2813000 30346 30346 246350 123175 123175 650790 379849 90997 179944 216991 136660 80331 64865 42209 22656 59837 59273 564 1455 716 739 22000 11328 10672 216783 189054 27729 66097 36563 29534 122259 19795 102464 30100 14803 15297 47731 23474 24257 55394 46871 8523 133677 114435 19242 38464 24969 13495 62774 30872 31902 19298 8485 10813 BAD DEBT EXPENSE 39709 39709 MISCELLANEOUS 20099 20099 MAINTENANCE AND REPAIRS 17912 17912 MISCELLANEOUS 9733 9733 21273 13416 7857 5006937 4179101 638159 189677 879623 1491417 48789688 49020501 2575322 1920611 75 565 5540327 5468812 16679 11760 1943424 798158 1188780 1145266 2099479 2724060 16568 16314 61106541 61799306 154739 186505 615466 529533 558799 498257 820737 781760 424126 475054 2573867 2471109 X 41331597 41805955 17201077 17522242 58532674 59328197 61106541 61799306 X 2296950 -1450499 -50928 X X 0 1 X 1 1 1 X 3712103 6818504 3795772 4973553 4357397 23657329 3712103 6818504 3795772 4973553 4357397 23657329 4674364 18982965 1841933 853760 1030370 1331699 2456365 7514127 2677 4653 -15702 5438 27121 24187 31195643 2497077 0.60850 0.59790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 9 646570 375150 1880234 1 1 30815703 324755 732036 1050285 30822209 28142502 413352 3341956 1082107 30815703 25834685 447411 2739471 879065 28142502 26155441 199133 -147402 372487 25834685 22582503 805542 3650749 883353 26155441 0.43000 0.57000 0 0 92807 155000 247807 1312710 488411 824299 24580 8403 16177 358327 301344 56983 1145266 AGENCY FUNDS 475054 475054 X 5784582 -1450499 465223 -985276 6769858 534029 534029 7303887 4989059 43493 43493 4945566 61371 61371 5006937 PART V, LINE 4: TO FUND THE ORGANIZATION'S PROGRAMS IN THEIR REGION. PART X, LINE 2: ACCORDING TO GAAP, WCI IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2015, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: TAX ENTRY TO CONVERT FROM BOOK TO TAX AMOUNT FOR INVESTMENT 421,730. FUNDRAISING AND AGENCY FUND ENTRY 43,493. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONSULTANT AND MANAGEMENT FEES 59,599. AGENCY FUND ACTIVITY ENTRY 40,000. AGENCY FUND ACTIVITY ENTRY 13,279. AGENCY FUND ACTIVITY ENTRY AND INVESTMENT TAX AMOUNT ADJUSTMENT 421,151. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 43,493. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONSULTANT AND MANAGEMENT FEES 59,598. AGENCY FUND ACTIVITY ENTRY 1,773. FOUNDATION GALA 20728 20728 4332 493 JEANS & JEWELS 13799 13799 4016 1075 4 32766 32766 11620 3400 18557 67293 67293 19968 3400 20125 43493 23800 1 ALEXANDRIA PUBLIC SCHOOL 1410 SOUTH MCKAY AVE SUITE 201 ALEXANDRIA MN 56308 416000893 PUBLIC SCHOOL 485420 NEW BUILDING, GENERAL SUPPORT ALEXANDRIA TECHNICAL AND COMMUNITY COLLEGE 1601 JEFFERSON STREET ALEXANDRIA MN 563083799 411687554 COLLEGE/UNIVERSITY 26700 SMALL BUSINESS CENTER, DISPATCH TRAINING APPLE TREE DENTAL 8960 SPRINGBROOK DR NW STE 150 MINNEAPOLIS MN 554335809 363411437 501(C)(3) 17000 GENERAL SUPPORT ASHBY PUBLIC SCHOOL DIST #261 PO BOX 30 ASHBY MN 563090030 416001359 PUBLIC SCHOOL 22728 SCHOLARSHIPS, GENERAL SUPPORT AUGSBURG COLLEGE 2211 RIVERSIDE AVENUE MINNEAPOLIS MN 55454 410694721 COLLEGE/UNIVERSITY 60000 GENERAL SUPPORT BARNESVILLE PUBLIC SCHOOLS PO BOX 189 BARNESVILLE MN 565140189 416008458 PUBLIC SCHOOL 8155 GENERAL SUPPORT CHOKIO ALBERTA PUBLIC SCHOOLS PO BOX 68 CHOKIO MN 562210068 410916699 PUBLIC SCHOOL 9048 SWIMMING POOL, GENERAL SUPPORT CITY OF DEER CREEK 106 MAIN AVE E PO BOX 272 DEER CREEK MN 565270272 410952833 GOVERNMENT 155000 BASEBALL FIELD CLAY COUNTY SOCIAL SERVICES 715 11TH STREET NORTH SUITE 502 MOORHEAD MN 56560 416005775 GOVERNMENT 17000 EARLY CHILDHOOD INITIATIVE COUNCIL ON FOUNDATIONS 2121 CRYSTAL DRIVE SUITE 700 ARLINGTON VA 22202 136068327 501(C)(3) 5870 GENERAL SUPPORT DETROIT LAKES PUBLIC LIBRARY 1000 WASHINGTON AVE DETROIT LAKES MN 56501 411416960 501(C)(3) 30926 SCULPTURE, LANDSCAPING, RESTROOM RENOVATION DETROIT LAKES PUBLIC SCHOOLS 1301 ROOSEVELT AVE DETROIT LAKES MN 565014407 410971772 PUBLIC SCHOOL 44747 GENERAL SUPPORT DETROIT LAKES YOUTH HOCKEY ASSOCIATION PO BOX 393 DETROIT LAKES MN 56502 411449892 501(C)(3) 10000 GENERAL SUPPORT ENTERPRISE MINNESOTA SMALL BUSINESS DEVELOPMENT CENTER 901 8TH ST S MOORHEAD MN 56562 411595930 501(C)(3) 348285 WORKFORCE TRAINING FERGUS FALLS PUBLIC LIBRARY 205 E HAMPDEN AVE FERGUS FALLS MN 56537 416005153 501(C)(3) 8051 GENERAL SUPPORT HANCOCK PUBLIC SCHOOL 371 HANCOCK AVE PO BOX 367 HANCOCK MN 562440367 416004130 PUBLIC SCHOOL 9008 GENERAL SUPPORT LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP 715 11TH STREET N SUITE 402 MOORHEAD MN 565602088 410905871 501(C)(3) 57500 PARENT AWARE, FAMILY ECONOMIC SUCCESS LAKES COUNTRY SERVICE COOP 1001 EAST MOUNT FAITH FERGUS FALLS MN 56537 411285124 501(C)(3) 65000 PREK ALINGMENT, JOBS PROGRAM MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC 1125 WEST RIVER ROAD PO BOX 747 DETROIT LAKES MN 565020747 416049474 501(C)(3) 19500 WINTER CLOTHING, TAXAIDE, EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT MINNESOTA COUNCIL ON FOUNDATIONS 100 PORTLAND AVENUE SUITE 225 MINNEAPOLIS MN 554012575 411269275 501(C)(3) 14100 HEALTHY FOODS, GENERAL SUPPORT MINNESOTA PUBLIC RADIO 901 SOUTH 8TH STREET MOORHEAD MN 56562 410953924 501(C)(3) 6240 GENERAL SUPPORT MINNEWASKA AREA SCHOOLS 25122 STATE HIGHWAY 28 GLENWOOD MN 563343390 411746974 PUBLIC SCHOOL 17000 SCHOLARSHIPS, EARLY CHILDHOOD INITIATIVE MINNEWASKA LAKER FOUNDATION 25122 ST HWY 28 GLENWOOD MN 56334 711041194 501(C)(3) 10000 GENERAL SUPPORT MORRIS AREA PUBLIC SCHOOLS 201 S COLUMBIA AVE MORRIS MN 562671543 416004129 PUBLIC SCHOOL 135959 SCHOLARSHIPS, GENERAL SUPPORT PERHAM DENT PUBLIC SCHOOLS 200- 5TH ST SE PERHAM MN 56573 416002934 PUBLIC SCHOOL 20495 SCHOLARSHIPS, GENERAL SUPPORT PERHAM HEALTH 1000 CONEY STREET W PERHAM MN 56573 411271856 501(C)(3) 13100 COURTYARD OF CARING RICHLAND AND WILKIN HEALTHY COMMUNITIES INC 2400 ST FRANCIS DRIVE BRECKENRIDGE MN 565201025 411961094 501(C)(3) 11000 EARLY CHILDHOOD INITIATIVE ST JAMES EPISCOPAL CHURCH 321 S LAKESIDE DR FERGUS FALLS MN 56537 416032966 501(C)(3) 15330 GENERAL SUPPORT ST PAUL'S LUTHERAN CHURCH 201 MAPLE STREET PO BOX 95 LOWRY MN 56349 411313561 501(C)(3) 16000 GENERAL SUPPORT UNITED WAY OF DOUGLAS & POPE COUNTIES 503 HAWTHORNE STREET PO BOX 1148 ALEXANDRIA MN 563081148 237450908 501(C)(3) 38000 EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT UNITED WAY OF OTTER TAIL COUNTY 120 EAST WASHINGTON FERGUS FALLS MN 565372823 410873718 501(C)(3) 17000 EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT VALLEY MIDDLE SCHOOL-SCHOOL OF STEM 900 GARDEN VIEW DRIVE APPLE VALLEY MN 551247113 263152003 PUBLIC SCHOOL 15000 EQUIPMENT WASHINGTON AREA COMMUNITY CENTER 360 N WILMOR RD WASHINGTON IL 615711252 364141385 501(C)(3) 20000 CAPITAL CAMPAIGN WEST CENTRAL AREA SCHOOLS 301 COUNTY ROAD 2 BARRETT MN 563114500 411806563 PUBLIC SCHOOL 19500 EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT WEST CENTRAL MINNESOTA COMMUNITIES ACTION 411 INDUSTRIAL PARK BLVD ELBOW LAKE MN 565314213 410904808 501(C)(3) 10000 STAFF TRAINING, TAX CLINIC WHITE EARTH CHILD CARE PROGRAM PO BOX 418 WHITE EARTH MN 565910418 411737979 TRIBAL GOVERNMENT 12000 EARLY CHILDHOOD INITIATIVE BRANDON PUBLIC SCHOOL 206 W 3RD ST BRANDON MN 563150185 416000916 PUBLIC SCHOOL 6968 GENERAL SUPPORT BRECKENRIDGE PUBLIC SCHOOLS 710 13TH STREET N BRECKENRIDGE MN 565201399 416004655 PUBLIC SCHOOL 14277 GENERAL SUPPORT GLENWOOD VILLAGE CARE CENTER 719 SE 2ND ST GLENWOOD MN 563341810 410872240 501(C)(3) 50000 GENERAL SUPPORT MINNESOTA CONSORTIUM FOR ADVANCED RURAL PSYCHOLOGY TRAINING 12932 TIMBER LANE DETROIT LAKES MN 565020948 201149551 501(C)(3) 6000 EARLY CHILDHOOD INITIATIVE PELICAN RAPIDS PUBLIC SCHOOLS PO BOX 642 PELICAN RAPIDS MN 565720642 416002903 PUBLIC SCHOOL 29200 BASEBALL FIELD, SCHOLARSHIPS, GENERAL SUPPORT TRAVERSE COUNTY SOCIAL SERVICES 202 EIGHTH STREET NORTH WHEATON MN 562960046 416007586 GOVERNMENT 12497 EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT ANDERSON CENTER MANAGEMENT & BUSINESS DEVELOPMENT 122 12TH AVE N STE 102 SAINT CLOUD MN 563014892 411911774 501(C)(3) 15000 SCHOLARSHIPS APOSTOLIC CHRISTIAN CHURCH PO BOX 581 MORRIS MN 562670581 237186879 501(C)(3) 10000 GENERAL SUPPORT BATTLE LAKE PUBLIC SCHOOL 402 SUMMIT STREET W BATTLE LAKE MN 565154029 416002914 PUBLIC SCHOOL 9069 GENERAL SUPPORT BECKER COUNTY HOUSING & ECONOMIC DEVELOPMENT 712 MINNESOTA AVENUE DETROIT LAKES MN 565013035 416005754 GOVERNMENT 11272 TRAILS, ECONOMIC DEVELOPMENT BROWNS VALLEY PUBLIC SCHOOLS 118 CHURCH ST S PO BOX N BROWNS VALLEY MN 562190259 416004384 PUBLIC SCHOOL 5222 EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT CHILDREN'S CORNER 120 EVERETT AVE W FERGUS FALLS MN 565373400 410976144 501(C)(3) 31500 ADDITIONAL LOCATION CHILDREN'S DENTAL SERVICES 636 BROADWAY ST NE MINNEAPOLIS MN 554132164 410857929 501(C)(3) 12000 SCHOOL-BASED DENTISTRY CITY OF BATTLE LAKE 108 MAIN ST E PO BOX 386 BATTLE LAKE MN 565150386 416004961 GOVERNMENT 10000 TRAILS CITY OF DETROIT LAKES 1025 ROOSEVELT AVE PO BOX 647 DETROIT LAKES MN 565020647 416005098 GOVERNMENT 23483 PARKS & RECREATION CITY OF ERHARD PO BOX 96 ERHARD MN 565340096 410905837 GOVERNMENT 29322 STREET REPAIR CITY OF MORRIS 609 OREGON AVE PO BOX 438 MORRIS MN 562670438 416005393 GOVERNMENT 8048 LIBRARY ASSESSMENT CITY OF UNDERWOOD 120 MAIN ST S PO BOX 106 UNDERWOOD MN 565860106 410901605 GOVERNMENT 10000 PLAYGROUND FERGUS AREA COLLEGE FOUNDATION 1414 COLLEGE WAY FERGUS FALLS MN 565371009 416054755 501(C)(3) 5200 GENERAL SUPPORT FERGUS FALLS 544 EDUCATION FOUNDATION 518 FRIBERG AVE FERGUS FALLS MN 565372280 411978590 501(C)(3) 5200 GENERAL SUPPORT FERGUS FALLS CENTER FOR THE ARTS INC 124 LINCOLN AVENUE W FERGUS FALLS MN 565370955 411416048 501(C)(3) 10000 RESTROOM RENOVATION, GENERAL SUPPORT HAWLEY PUBLIC SCHOOLS PO BOX 608 HAWLEY MN 565490608 416000589 PUBLIC SCHOOL 15000 SWIMMING POOL INDEPENDENT SCHOOL DISTRICT #544 601 RANDOLPH AVE FERGUS FALLS MN 565371669 416002912 PUBLIC SCHOOL 45950 MANUFACTURING LAB, SCHOLARSHIPS, GENERAL SUPPORT KADDATZ ARTS GALLERY 111 W LINCOLN AVE FERGUS FALLS MN 565372163 262693338 501(C)(3) 6300 GENERAL SUPPORT KNUTE NELSON FOUNDATION 420 12TH AVE E ALEXANDRIA MN 563082612 411451486 501(C)(3) 17900 CNA TRAINING LAKE PARK AUDUBON HIGH SCHOOL 611 VIGEN LANE PO BOX 479 LAKE PARK MN 565540479 411939988 PUBLIC SCHOOL 35005 SOFTBALL FIELD, SCHOLARSHIPS, GENERAL SUPPORT LAND STEWARDSHIP PROJECT 301 STATE RD STE 2 MONTEVIDEO MN 562652270 411466054 501(C)(3) 8325 SIMON LAKE MONITORING MINNESOTA COUNCIL OF NONPROFITS 2314 UNIVERSITY AVE W STE 20 SAINT PAUL MN 551141863 363501477 501(C)(3) 30000 REGIONAL OFFICE MORRIS AREA CHILD CARE CENTER 1001 1/2 SCOTTS AVE MORRIS MN 562671763 411770728 501(C)(3) 7500 GENERAL SUPPORT MORRIS PUBLIC LIBRARY 102 E 6TH ST MORRIS MN 562671211 416005393 GOVERNMENT 10906 NEEDS ASSESSMENT OSAKIS ECONOMIC DEV AUTHORITY PO BOX 486 OSAKIS MN 563600486 416005443 GOVERNMENT 15000 STORE FRONT RESTORATION OTTER TAIL CO HISTORICAL SOCIETY 1110 W LINCOLN AVE FERGUS FALLS MN 56537 416038367 501(C)(3) 5650 RIVER WALK, GENERAL SUPPORT SANFORD WHEATON MEDICAL CENTER 401 12TH ST N WHEATON MN 562961070 272042143 501(C)(3) 9931 EQUIPMENT ST MARY'S SCHOOL 411 COLORADO AVE MORRIS MN 562671200 410726140 501(C)(3) 8000 ROOF REPAIR STEVENS COUNTY HUMAN SERVICES 400 COLORADO AVE STE 104 MORRIS MN 562671235 416005904 GOVERNMENT 11000 EARLY CHILDHOOD INITIATIVE TRI-STATE MANUFACTURERS ASSOCIATION PO BOX 150 ELBOW LAKE MN 565310150 411992217 501(C)(3) 7500 SCHOOL PARTNERSHIP PROGRAM UNDERWOOD PUBLIC SCHOOL 100 SOUTHERN AVE E UNDERWOOD MN 565867013 416002898 PUBLIC SCHOOL 10256 GENERAL SUPPORT WEST CENTRAL DENTAL RESOURCES INC 2209 JEFFERSON ST STE 101 ALEXANDRIA MN 563082847 202417571 501(C)(3) 12500 SCHOOL-BASED DENTISTRY WEST CENTRAL SMALL BUSINESS DEVELOPMENT CENTER (WCSBDC) OFFUTT SCHOOL OF BUSINESS 901 8TH ST S MOORHEAD MN 565620001 410693977 COLLEGE/UNIVERSITY 48000 SMALL BUSINESS DEVELOPMENT CENTER WHEATON AREA SCHOOLS 1700 3RD AVE S WHEATON MN 562961604 416004390 PUBLIC SCHOOL 6250 EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT WHITE EARTH INVESTMENT INITIATIVE 407 MAIN STREET PO BOX 38 OGEMA MN 565690038 410972298 TRIBAL GOVERNMENT 8250 TAX ASSISTANCE SITE 51 26 HUMANITARIAN ASSISTANCE 11 30346 PART I, LINE 2: ORGANIZATIONS MUST SUBMIT REPORTS ON THE USE OF THE GRANT FUNDS. WCI PROGRAM STAFF EVALUATE REPORTS AND COMMUNICATE WITH ORGANIZATIONS TO ENSURE PROPER USE. GRANTS OVER $7,500 MUST HAVE BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11 DRAFT COPIES OF THE 990 WERE REVIEWED BY THE AUDIT COMMITTEE AS WELL AS THE FULL BOARD AND PRESIDENT DURING ONE OF THE REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES MUST ANNUALLY LIST ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS MAY NOT VOTE ON ISSUES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD AND THE PRESIDENT ARE AWARE OF ALL DISCLOSED OR KNOWN CONFLICTS OF INTEREST AND MONITOR ALL SITUATIONS TO MAKE SURE THE POLICY IS BEING FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS AND EMPLOYEES SALARIES ARE ALL SUBJECT TO PRESIDENT AND/OR BOARD APPROVAL. SEVERAL COMPARABILITY STUDIES OF OTHER LOCAL AND REGIONAL NON-PROFIT ORGANIZATIONS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING THE ANNUAL BUDGET AND SALARIES. COMPARISONS OF JOB RESPONSIBILITIES AND MERIT WITHIN THE ORGANIZATION ARE ALSO TAKEN INTO CONSIDERATION. AN INDEPENDENT MARKET ANALYSIS OF WCI JOBS WAS COMPLETED IN 2012 AND A SALARY STRUCTURE HAS BEEN DEVELOPED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN AGENCY FUNDS NET ASSETS -50,928. FORM 990, PART XII, LINE 2C: PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.