2015-02-04T10:47:35-06:00 2014-06-30 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2013-07-01 341011104 UNITED WAY OF GREATER LORAIN COUNTY INC UNIT 4402776530 1875 NORTH RIDGE ROAD NO H LORAIN OH 44055 WILLIAM P HARPER EXECUTIVE DIRECTOR 4402776530 2015-02-02 1 LAURA J WHITE P00186264 8002291099 2015-02-02 2013 2016-03-07 17:11:31Z WILLIAM P HARPER 1875 NORTH RIDGE ROAD NO H LORAIN OH 44055 3274585 0 X WWW.UWLORAINCOUNTY.ORG X 1967 OH TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY THROUGH LEADERSHIP, COLLABORATION, AND RESOURCE DEVELOPMENT. 13 13 9 655 0 0 2873479 3129464 0 0 62285 120066 15497 25055 2951261 3274585 1628676 1232997 0 0 470021 485756 0 0 222577 346100 424641 2444797 2143394 506464 1131191 3961267 4715393 1623559 1134294 2337708 3581099 X TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY THROUGH LEADERSHIP, COLLABORATION, AND RESOURCE DEVELOPMENT. 1 0 1552233 1232997 COMMUNITY IMPACT - UNITED WAY OF GREATER LORAIN COUNTY WILL COMPLETE ITS TRANSITION FROM LEGACY PROGRAM FUNDING TO THE COMMUNITY IMPACT MODEL IN 2015. OUR CURRENT LEGACY PROGRAMMING FUNDS PROGRAMS IN THE FOLLOWING AREAS: STRENGTHENING FAMILIES, NURTURING CHILDREN AND YOUTH, AND CARING FOR BASIC NEEDS. THE GOAL OF STRENGTHENING FAMILIES PROGRAMMING IS TO ASSIST FAMILIES AND THEIR MEMBERS, INCLUDING THEIR CARETAKERS, TO FUNCTION AT THE HIGHEST LEVEL POSSIBLE. THE GOAL OF NURTURING CHILDREN AND YOUTH PROGRAMMING IS TO ENSURE THAT EVERY CHILD IS PROVIDED A HEALTHY, SAFE, AND NURTURING LEARNING ENVIRONMENT IN WHICH TO THRIVE. THE GOAL OF CARING FOR BASIC NEEDS PROGRAMMING IS TO PROVIDE PERSONS IN CRISIS WITH THE TOOLS NECESSARY TO MEET THEIR SAFETY, NUTRITION, SHELTER AND CRISIS INTERVENTION NEEDS. FUNDING UNDER THE NEW COMMUNITY IMPACT MODEL HAS BEEN EXPENDED UNDER OUR FOUR TARGET OUTCOMES, INCLUDING EDUCATION, HEALTH, FINANCIAL STABILITY, AND BASIC NEEDS. PLANNING GRANTS OF $10,000 HAVE BEEN AWARDED IN EACH OF THE FOUR OUTCOMES AREAS, AND TWO FULL THREE-YEAR AWARDS HAVE BEEN MADE, ONE EACH UNDER EDUCATION AND BASIC NEEDS. 118,577 PEOPLE SERVED. 111645 INFORMATION AND REFERRAL - REFER PEOPLE TO SERVICES AND VOLUNTEER OPPORTUNITIES AT LOCAL AGENCIES THROUGH UNITED WAY'S FIRST CALL FOR HELP, A CONFIDENTIAL, FREE INFORMATION AND REFERRAL SERVICE. 25,458 PEOPLE SERVED. 0 FINANCIAL STABILITY - UNITED WAY OF GREATER LORAIN COUNTY COLLABORATED WITH THE EARNED INCOME TAX CREDIT (EITC) COALITION IN PROMOTING FINANCIAL STABILITY. THE COALITION OFFERED FREE TAX PREPARATION TO QUALIFIED FILERS DURING THE TAX SEASON. INDIVIDUALS WHO CAME TO HAVE THEIR TAXES PREPARED (1,455) RESULTED IN TOTAL ESTIMATED SAVINGS OF $304,600 IN TAX RETURN PREPARATION FEES, AND RECEIVED TOTAL NET REFUNDS OF $1,922,914. THOSE WHO QUALIFIED RECEIVED $698,917 FROM THE EARNED INCOME TAX CREDIT. 1663878 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 6 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X DIANNE BREHM 4402776530 1875 NORTH RIDGE ROAD SUITE H LORAIN OH 44055 EDWARD BAKER BOARD MEMBER 1.00 X 0 0 0 DOUG BLOOMFIELD BOARD MEMBER 1.00 X 0 0 0 KEITH BROWN BOARD MEMBER 1.00 X 0 0 0 JAMES DOWDELL BOARD MEMBER 1.00 X 0 0 0 EDWIN GARCIA BOARD MEMBER 1.00 X 0 0 0 MARIA HOKE BOARD MEMBER 1.00 X 0 0 0 WENDY HOLLIDAY SECRETARY 1.00 X X 0 0 0 THOMAS HOOVER TREASURER 1.00 X X 0 0 0 GREGORY W KULOW VICE PRESIDENT 1.00 X X 0 0 0 JOSE MATOS TREASURER 1.00 X X 0 0 0 GREGORY RING BOARD MEMBER 1.00 X 0 0 0 CAROLYN SECHEL BOARD MEMBER 1.00 X 0 0 0 AMY SZMANIA PRESIDENT 1.00 X X 0 0 0 DIANNE BREHM FINANCE DIRECTOR 40.00 X 68846 0 12337 WILLIAM HARPER EXECUTIVE DIRECTOR 40.00 X 92363 0 19328 161209 0 31665 0 0 0 0 0 229644 2899820 3129464 72534 72534 47532 0 47532 47532 47532 ADMINISTRATION FEES 900099 23900 23900 MISCELLANEOUS INCOME 900099 1155 1155 25055 3274585 25055 0 120066 1232997 1232997 161210 60062 57665 43483 219942 81943 78674 59325 14507 5223 5282 4002 60949 21942 22193 16814 29148 10799 10417 7932 14000 7896 3511 2593 18973 18973 14100 7952 3536 2612 33648 18129 525 14994 33905 15604 10083 8218 13684 4971 4648 4065 113462 82459 17365 13638 4932 1717 1509 1706 16185 5634 4953 5598 33334 12900 11534 8900 8517 3107 3070 2340 4971 1818 1789 1364 CONTRACT SERVICES 80834 80834 CAMPAIGN EXPENSES 34096 7891 1212 24993 2143394 1663878 256939 222577 44883 51911 135828 140984 1077293 1107569 4548 11976 167864 157845 17574 10019 2657527 3363235 20561 23615 3053 6084 3961267 4715393 491183 511606 1126876 587888 5500 34800 1623559 1134294 X 1429605 1888793 887542 1668691 20561 23615 2337708 3581099 3961267 4715393 1131191 112200 0 X 0 1 X 1 0 X 2544250 2670067 2902318 2873479 3129464 14119578 2544250 2670067 2902318 2873479 3129464 14119578 14119578 63955 58639 58692 51888 72534 305708 37139 49485 38737 15497 25055 165913 14591199 0.96770 0.96870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 4,561. 2010 AMOUNT: $ 96. 2011 AMOUNT: $ 1,081. 2012 AMOUNT: $ 1,040. 2013 AMOUNT: $ 1,155. ADMINISTRATIVE FEES - 2009 AMOUNT: $ 26,893. 2010 AMOUNT: $ 49,389. 2011 AMOUNT: $ 37,656. 2012 AMOUNT: $ 14,457. 2013 AMOUNT: $ 23,900. SPECIAL EVENT - 2009 AMOUNT: $ 5,685. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20561 3054 23615 19962 599 20561 20332 -370 19962 17721 2611 20332 15622 2099 17721 1.00000 1 0 27679 27679 0 103668 102218 1450 36517 27948 8569 10019 X 2893458 112200 14430 126630 2766828 18973 488784 507757 3274585 1650067 14430 14430 1635637 18973 488784 507757 2143394 PART V, LINE 4: THE ORGANIZATION INCLUDES THE EARNINGS FROM THE ENDOWMENT FUND IN THEIR GENERAL FUNDS TO BE ALLOCATED TO VARIOUS ORGANIZATIONS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND DURING THE YEARS ENDED JUNE 30, 2014 AND 2013, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES PRIOR TO 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATED CONTRIBUTIONS WHICH ARE NOT SHOWN AS REVENUE ON THE FINANCIAL STATEMENTS 488,784. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATED CONTRIBUTIONS WHICH ARE NOT SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS 488,784. 1 AMERICAN RED CROSS LORAIN COUNTY CHAPTER 2929 WEST RIVER ROAD NORTH ELYRIA OH 44035 340900019 501(C)(3) 60778 DISASTER RELIEF, EMERGENCY ASSISTANCE; EDUCATION & TRAINING AMERICAN CANCER SOCIETY 10501 EUCLID AVENUE CLEVELAND OH 44106 131788491 501(C)(3) 5965 COMMUNITY SERVICES BIG BROTHERS BIG SISTERS OF LORAIN COUNTY 1917 NORTH RIDGE ROAD EAST SUITE A LORAIN OH 44055 341809153 501(C)(3) 23743 COMMUNITY BASED & SCHOOL BASED MENTORING BLESSING HOUSE ASSOCIATION 5440 GROVE AVENUE LORAIN OH 44055 300130029 501(C)(3) 30461 CHILDREN CRISIS CARE BOYS & GIRLS CLUBS OF LORAIN COUNTY PO BOX 516 OBERLIN OH 44074 341856214 501(C)(3) 68664 CORE YOUTH PROGRAMS CATHOLIC CHARITIES CORP 7911 DETROIT AVENUE CLEVELAND OH 44102 341318541 501(C)(3) 49111 COMMUNITY SERVICES CHILDREN'S DEVELOPMENTAL CENTER 150 ERIE COURT AMHERST OH 44001 340789758 501(C)(3) 52246 OUTPATIENT REHABILITATION CLEVELAND FOODBANK 15500 SOUTH WATERLOO ROAD CLEVELAND OH 44110 341292848 501(C)(3) 5437 FOOD BANK CLEVELAND HEARING & SPEECH CENTER 11635 EUCLID AVENUE CLEVELAND OH 44106 340714648 501(C)(3) 10800 COMMUNITY SERVICES COMMON GROUND CENTER 14240 BAIRD ROAD OBERLIN OH 44074 341838503 501(C)(3) 5880 YOUTH DEVELOPMENT EL CENTRO DE SERVICIOS SOCIALES INC 1888 EAST 31ST STREET LORAIN OH 44055 341165756 501(C)(3) 56409 PREVENTION, YOUTH LEADERSHIP FAITH HOUSE 3250 W MARKET STREET 204 FAIRLAWN OH 44333 341938397 501(C)(3) 27945 TRANSITIONAL HOUSING FAMILY PLANNING SERVICES 602 LEONA STREET ELYRIA OH 44035 341042711 501(C)(3) 16317 CLINICAL SERVICES & HEALTH EDUCATION PROGRAM GIRL SCOUTS OF NE OHIO - WEST REGION ONE GIRL SCOUT WAY MACEDONIA OH 44056 340726094 501(C)(3) 17253 SCOUTING - LORAIN COUNTY HOSPICE WESTERN RESERVE 29101 HEALTH CAMPUS DRIVE WESTLAKE OH 44145 341256377 501(C)(3) 5796 COMMUNITY SERVICES LEGAL AID SOCIETY OF CLEVELAND 1530 WEST RIVER RD NORTH STE 301 ELYRIA OH 44035 340866026 501(C)(3) 11260 LEGAL COUNSELING AND ASSISTANCE LINKING EMPLOYMENT ABILITIES POTENTIAL 1468 WEST 25TH STREET CLEVELAND OH 44113 341369608 501(C)(3) 13704 INDEPENDENT LIVING PROGRAM AND COMMUNITY EMPLOYMENT LORAIN COUNTY ALCOHOL & DRUG ABUSE SERV 2115 WEST PARK DRIVE LORAIN OH 44053 341341788 501(C)(3) 24446 WOMEN WITH CHILDREN TREATMENT PROGRAM LORAIN COUNTY COMMUNITY COLLEGE 1005 NORTH ABBE RD ELYRIA OH 44035 340930187 LORAIN COUNTY 10000 INCREASING FINANCIAL STABILITY AMONG WORKING LOW INCOME FEMALE HEAD OF HOUSEHOLDS LORAIN COUNTY GENERAL HEALTH DISTRICT 9880 SOUTH MURRAY RIDGE RD ELYRIA OH 44035 346001704 LORAIN COUNTY 20000 INCREASING MIDDLE SCHOOLS SKILLS LORAIN COUNTY LABOR AGENCY 1936 COOPER FOSTER PARK ROAD LORAIN OH 44053 237387509 501(C)(3) 5030 BENEFITS & TAX ASSISTANCE PROGRAM LORAIN COUNTY OFFICE ON AGING 226 MIDDLE AVENUE ELYRIA OH 44035 341136543 501(C)(3) 22971 PROGRAMS FOR SENIORS LORAIN COUNTY SAFE HARBOR GENESIS HOUSE PO BOX 718 LORAIN OH 44052 341774211 501(C)(3) 26650 BATTERED WOMEN'S SHELTERS LORAIN COUNTY URBAN LEAGUE 401 BROAD STREET SUITE B ELYRIA OH 44035 341263379 501(C)(3) 43543 FAIR HOUSING AND EMPLOYMENT PROGRAMS LORAIN COUNTY VOLUNTEER GUARDIANSHOP PROGRAM 5201 ABBE ROAD ELYRIA OH 44035 341899498 501(C)(3) 9945 GUARDIANSHIP PROGRAM LUCY IDOL CENTER FOR THE HANDICAPPED PO BOX 162 VERMILION OH 44089 340893458 501(C)(3) 26968 REHABILITATION & MOBILITY MERCY FOUNDATION 3600 KOLBE ROAD LORAIN OH 44053 340936851 501(C)(3) 10819 COMMUNITY SERVICES NEIGHBORHOOD ALLIANCE PO BOX 1039 LORAIN OH 44052 340714471 501(C)(3) 93823 HOMEMAKER ASSISTANCE, CHILD CARE, SENIOR SOCIALIZATION, CHILDREN, SENIOR NUTRITION, AND HOMELESS PROGRAMS NORD CENTER 6140 SOUTH BROADWAY LORAIN OH 44053 340949459 501(C)(3) 37241 HOUSING SERVICES & KIDZ FIRST NORTH RIDGEVILLE COMMUNITY CARE 34015 CENTER RIDGE RD NORTH RIDGEVILLE OH 44039 341377378 501(C)(3) 6266 EMERGENCY ASSISTANCE BASIC NEEDS OBERLIN COMMUNITY SERVICE COUNCIL 285 SOUTH PROFESSOR DR OBERLIN OH 44074 340907948 501(C)(3) 9067 EMERGENCY ASSISTANCE BASIC NEEDS OBERLIN EARLY CHILDHOOD 317 EAST COLLEGE STREET OBERLIN OH 44074 237313925 501(C)(3) 40671 CHILDCARE ASSISTANCE AND KINDERGARTEN READINESS SALVATION ARMY ELYRIA 716 WEST BROAD ST ELYRIA OH 44035 135562351 501(C)(3) 11319 EMERGENCY ASSISTANCE BASIC NEEDS SALVATION ARMY LORAIN 2506 BROADWAY AVE LORAIN OH 44052 135562351 501(C)(3) 8180 EMERGENCY ASSISTANCE BASIC NEEDS SALVATION ARMY LORAIN COUNTY REGIONAL FIELD 2507 EAST 22ND ST CLEVELAND OH 44101 135562351 501(C)(3) 24775 EMERGENCY ASSISTANCE BASIC NEEDS SECOND HARVEST FOOD BANK OF NORTH CENTRAL OHIO 7445 DEER TRAIL LANE LORAIN OH 44053 341446685 501(C)(3) 84507 FOOD BANK UNITED WAY OF GREATER CLEVELAND 1331 EUCLID AVENUE CLEVELAND OH 44115 346516654 501(C)(3) 10818 COMMUNITY SERVICES VOCATIONAL GUIDANCE SERVICES 359 LOWELL STREET ELYRIA OH 44035 340714650 501(C)(3) 8660 EMPLOYMENT SERVICES YOUTH CHALLENGE 800 SHARON DRIVE WESTLAKE OH 44145 341396825 501(C)(3) 5734 YOUTH SERVICES YWCA OF ELYRIA 318 WEST AVENUE ELYRIA OH 44035 340718418 501(C)(3) 14175 TRANSITIONAL HOUSING 40 PART I, LINE 2: UNITED WAY OF GREATER LORAIN COUNTY IS TRANSITIONING TO THE COLLECTIVE IMPACT MODEL AND IS CURRENTLY ACCEPTING LETTERS OF INQUIRY, PLANNING GRANT PROPOSALS, AND FULL THREE-YEAR PROPOSALS FROM COMMUNITY COLLABORATIVES FORMED TO IMPACT ONE OR MORE OF OUR SIX TARGET OUTCOMES, INCLUDING KINDERGARTEN READINESS, MIDDLE SCHOOL SUCCESS, FINANCIAL STABILITY, CHRONIC DISEASE REDUCTION, MEETING CRISIS NEEDS, AND HEALTH CARE INTEGRATION. UNITED WAY HAS INVESTED IN A COUNTY-WIDE, ENTERPRISE-LEVEL DATABASE, EFFORTS TO OUTCOMES, AND WILL TAKE THE LEAD IN ASSISTING ALL COLLABORATIVES TO IDENTIFY, PURSUE AND TRACK BOTH PROGRAM- AND COMMUNITY-LEVEL OUTCOMES. ELIGIBLE COLLABORATIVE LEAD AGENCIES MUST SHOW COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT AND VERIFY THEIR ABILITY TO RECEIVE TAX-DEDUCTIBLE DONATIONS IN ACCORDANCE WITH IRS REGULATIONS. FORM 990, PART III, LINE 2 UNITED COMMUNITY ASSISTANCE NETWORK (UCAN) UCAN RELIES ON THE STRENGTH OF NINE PARTNERS TO PROVIDE RESIDENTS OF GREATER LORAIN COUNTY WITH YEAR-ROUND ACCESS TO EMERGENCY FINANCIAL ASSISTANCE FOR RENT, UTILITIES, OR OTHER EMERGENCY BASIC NEEDS AT A SINGLE SITE GEOGRAPHICALLY LOCATED IN THEIR NEIGHBORHOOD OF RESIDENCE. EACH ZIP CODE IN GREATER LORAIN COUNTY IS COVERED THROUGH THIS COLLABORATION. THE CLIENT-DRIVEN APPROACH INCLUDES CASE MANAGEMENT, BENEFITS SCREENING, AND ACCESS TO ADDITIONAL EMERGENCY RESOURCES. THROUGH THIS COLLABORATIVE, UCAN'S PARTNERS UTILIZE A COMMON INTAKE SYSTEM, SO WHEN AN INDIVIDUAL FILLS OUT A FORM AT ONE AGENCY, THEY'RE AUTOMATICALLY IN THE SYSTEM AT THE OTHERS IN CASE A FUTURE NEED ARISES. UCAN ALSO ALLOWS FOR SHARED RESOURCES SO THAT THERE CAN BE A CENTRAL POOL OF EMERGENCY ASSISTANCE FUNDS AVAILABLE TO ALL PARTNERS. IF AN INDIVIDUAL OR FAMILY IN CRISIS STOPS INTO ONE OF THE PARTNERS AND NEEDS MORE ASSISTANCE THAN THAT AGENCY CAN PROVIDE WITH THEIR OWN RESOURCES, THE CASE MANAGER CAN ACCESS THE SHARED RESOURCES TO GET THE CLIENT THE ADDITIONAL ASSISTANCE THAT IS NEEDED. THIS NEW SYSTEM MAKES IT POSSIBLE FOR EVERYONE WHO NEEDS HELP TO RECEIVE THE APPROPRIATE ASSISTANCE AT THE POINT OF CONTACT, AND THE PRESENCE OF A CASE MANAGER HELPS RETURN THE INDIVIDUAL OR FAMILY TO FINANCIAL STABILITY. UCAN BEGAN IN APRIL 2014 AND IN THREE MONTHS HELPED 47 HOUSEHOLDS WITH EMERGENCY ASSISTANCE AND CASE MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS IN DETAIL THE FORM 990 AND APPROVES THE FORM TO BE FILED WITH THE IRS. THE COMPLETED FORM 990, IN ITS ENTIRETY, IS GIVEN TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS AN OPPORTUNITY TO ASK ANY QUESTIONS. THE FORM 990 IS THEN APPROVED BY THE ENTIRE BOARD OF DIRECTORS AND IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONNAIRE IS SENT TO ALL OFFICERS, DIRECTORS AND EMPLOYEES. AT THE BEGINNING OF EACH BOARD MEETING, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE BASED ON THE AGENDA. IF A TRANSACTION ARISES, IN WHICH AN INDIVIDUAL HAS A CONFLICT, THE PERSON IS EXCUSED FROM THE DISCUSSION AND VOTE BY DISINTERESTED COMMITTEE MEMBERS TAKES PLACE. THE DIRECTORS AND/OR COMMITTEE MEMBERS BASE THEIR DECISION ON ALL THE FACTS AND CIRCUMSTANCES PRESENTED AND CONSIDER WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION. PROPER RECORDS OF THE BOARD, COMMITTEE, OR SUBCOMMITTEE ARE MAINTAINED TO VERIFY THAT THE CONFLICT OF INTEREST POLICY HAS BEEN FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION STUDY WAS PERFORMED USING AN OUTSIDE INDEPENDENT COMPANY. EACH POSITION WAS STUDIED WITH COMPARABLE DATA SHOWING A RANGE OF SALARIES FOR EACH POSITION. BUDGET WITH SALARY INFORMATION IS THEN APPROVED BY THE FINANCE COMMITTEE. EXECUTIVE COMMITTEE REVIEWS AND APPROVES EXECUTIVE DIRECTOR SALARY. BOARD OF DIRECTORS APPROVES THE ENTIRE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S MOST RECENTLY COMPLETED FINANCIAL STATEMENT AND IRS FORM 990 ARE POSTED ON THE PUBLIC WEBSITE, WWW.UWLORAINCOUNTY.ORG. IN ADDITION, THE ORGANIZATION PRINTS AND DISTRIBUTES TO THE COMMUNITY AN ANNUAL REPORT WHICH CONTAINS ACCOMPLISHMENTS AND SUMMARIZED FINANCIAL STATEMENTS.