2014-02-13T14:37:24-06:00 2013-06-30 LUFFEYHUFFMANRAGSDALE&SOIGNIER(APAC) 1100 N 18TH ST MONROE LA 712015712 990 2012-07-01 720498515 UNITED WAY OF NORTHEAST LOUISIANA INC UNIT 3183253869 1201 HUDSON LANE MONROE LA 71201 JANET S DURDEN 3183253869 2014-02-06 true FRANCIS I HUFFMAN 3183872672 2014-02-13 2012 2015-11-30 17:44:51Z JANET S DURDEN 1201 HUDSON LANE MONROE LA 71201 3739770 false X WWW.UWNELA.ORG X 1956 LA TO HELP PEOPLE AND IMPROVE COMMUNITIES - THE UNITED WAY IS FOCUSED ON CREATING LASTING CHANGE IN COMMUNITY CONDITIONS TO IMPROVE PEOPLE'S LIVES THROUGH COMMUNITY INITITATIVES. 38 38 30 1112 0 3519808 3668152 1300 10 12915 14556 211 220 3534234 3682938 2255055 2345684 0 911794 970494 0 378057 475043 450523 3641892 3766701 -107658 -83763 3568937 3457482 2173248 2144716 1395689 1312766 X TO HELP PEOPLE AND IMPROVE COMMUNITIES - THE UNITED WAY IS FOCUSED ON CREATING LASTING CHANGE IN COMMUNITY CONDITIONS TO IMPROVE PEOPLE'S LIVES THROUGH COMMUNITY INITITATIVES. false false 1901660 1901660 AGENCY SERVICES - THE PURPOSE OF UNITED WAY OF NORTHEAST LOUISIANA IS HELPING PEOPLE AND IMPROVING COMMUNITY. UNITED WAY HELPS PEOPLE BY SUPPORTING NUMEROUS AGENCY PROGRAMS THAT EFFECTIVELY WORK TOGETHER TO ACHIEVE COMMUNITY GOALS AND INITIATIVES. 411604 411604 DONOR DESIGNATIONS - DISTRIBUTION OF GIFTS DESIGNATED BY DONORS TO OTHER 501(C)(3) AGENCIES. OTHER AGENCY PAYMENTS ARE MADE AT THE DIRECTION OF THE DONOR. 371499 1220 UNITED WAY 2-1-1 - PROVIDES EASY ACCESS TO CRITICAL INFORMATION AND REFERRAL SERVICES FOR PEOPLE IN CRISIS OR NEEDING ASSISTANCE AND FOR THOSE WHO WOULD LIKE TO VOLUNTEER TO HELP. 365660 31200 10 COMMUNITY IMPACT - IS WORKING TO CREATE LASTING CHANGES BY FOCUSING ON EDUCATION, INCOME, HEALTH AND BASIC AND/OR EMERGENCY NEEDS. EDUCATION - THE FOCUS IS ON HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL. THE TARGETED ISSUE IS TO INCREASE GRADUATION RATES. OUR FOCUS IS ON EARLY GRADE READING. THE GOALS OF EARLY GRADE READING INITIATIVE ARE TO CREATE ENTHUSIASTIC READERS WHO CAN READ AT OR ABOVE GRADE LEVEL AND EMPOWER OUR COMMUNITIES TO HELP OUR CHILDREN. IN THE PILOT YEAR OF THE UNITED WAY VOLUNTEER READING INITIATIVE 191 COMMUNITY VOLUNTEERS READ WITH 118 SECOND AND THIRD GRADE STUDENTS IN 6 SCHOOLS IN OUR COMMUNITY FOR 1,313 READING HOURS IN THE 2012-2013 SCHOOL YEAR. 86% OF VOLUNTEER READING INITIATIVE STUDENTS IMPROVED THEIR READING LEVELS. INCOME - THE FOCUS IS ON HELPING HARDWORKING INDIVIDUALS AND FAMILIES BECOME MORE FINANCIALLY STABLE. THE TARGET ISSUES ARE INCREASING INCOME, BUILDING SAVINGS AND GAINING AND SUSTAINING ASSETS. UNITED WAY OF NELA PARTNERS WITH AREA HIGH SCHOOLS TO PROVIDE AN INTERACTIVE LEARNING EXPERIENCE. DOLLARS & ENSE REALITY FAIRS WERE HELD IN HIGH SCHOOLS IN FOUR SCHOOL DISTRICTS IN OUACHITA, LINCOLN AND MOREHOUSE PARISHES. BUSINESS AND COMMUNITY VOLUNTEERS PARTICIPATE IN SIMULATIONS THAT ARE RELEVANT, FUN AND PRACTICAL. FOLLOW UP CLASSROOM FINANCIAL EDUCATION IS OFFERED THAT ENGAGES STUDENTS IN LEARNING FINANCIAL CONCEPTS THAT GET YOUTH STARTED ON A ROAD TO A BETTER FINANCIAL FUTURE. THE RESULTS SHOW STATISTICALLY SIGNIFICANT IMPROVEMENTS IN STUDENTS' UNDERSTANDING OF THE SOURCES AND USES OF MONEY AND IMPROVED ATTITUDES TOWARDS BUDGETING, SPENDING AND SAVING. HEALTH - THE FOCUS IS ON IMPROVING PEOPLE'S HEALTH. THE TARGET ISSUES ARE INCREASING ACCESS TO CARE AND PREVENTIVE HEALTH AND NUTRITIONAL SERVICES FOR INDIVIDUALS AND FAMILIES. OUR FOCUS IS WELLNESS: NUTRITION AND PHYSICAL ACTIVITY. TO ADDRESS THESE ISSUES UNITED WAY OF NELA HAS AWARDED GRANTS TO THREE UNITED WAY PARTNER AGENCIES, TO PROMOTE WELLNESS WITH CHILDREN IN SCHOOL AND CHILDREN IN AN AFTER-SCHOOL PROGRAM. THROUGH THESE PROGRAMS, PARTICIPANTS' NUTRITION AND EATING HABITS IMPROVED, DAILY ACTIVITY LEVELS INCREASED AND DIVERSE EXCERCISE PROGRAMS WERE DEVELOPED. BASIC AND/OR EMERGENCY NEEDS - ALTHOUGH COMMITTED TO MAKING LASTING CHANGES IN THE COMMUNITY, THE AGENCY IS FIRMLY COMMITTED TO SUPPORTING A FOUNDATION OF SERVICES THAT RESPONDS TO BASIC AND/OR EMERGENCY NEEDS SUCH AS FOOD, SHELTER, MEDICINE AND DISASTER RELIEF. COMMUNITY INVESTMENT - VOLUNTEERS OF UNITED WAY WORK WITH THE PARTNER AGENCIES TO ENSURE THAT UNITED WAY DOLLARS ARE INVESTED TO PRODUCE THE MOST EFFECTIVE RESULTS. THEY MAKE SITE VISITS,GATHER INFORMATION AND EVALUATE AGENCY PROGRAMS. COMMUNITY INVESTMENT VOLUNTEERS ANNUALLY ALLOCATE UNITED WAY DOLLARS TO UNITED WAY PARTNER AGENCIES PROGRAMS. 365660 31200 10 3050423 true true false false false true false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 3 0 true 30 true false false false false false false true 3 false false false false false false X 38 38 false false false false true true true true true false false true true true true true true true true false X X JANET S DURDEN 3183253869 1201 HUDSON LANE MONROE LA 71201 ANNE LOCKHART X X 0 0 0 ELIZABETH G PIERRE X 0 0 0 MICHELE THAXTON X 0 0 0 EVA DYANN WILSON X 0 0 0 ANN HAYWARD X 0 0 0 L J HOLLAND X X 0 0 0 KELLY J SHAMBRO X X 0 0 0 CLYDE W WHITE X X 0 0 0 TOM NICHOLSON X 0 0 0 RON BERRY X 0 0 0 JAMES L BUTLER X 0 0 0 DON COKER X 0 0 0 ELAINE E COLEMAN X 0 0 0 CHRISTOPHER L ELG X 0 0 0 ERNEST GREEN X 0 0 0 BILLY HADDAD X 0 0 0 BILL HOGAN X 0 0 0 LINDA HOLYFIELD X 0 0 0 TROTTER HUNT X 0 0 0 DANA MILFORD X 0 0 0 ELLEN NOGUERA-HILL X 0 0 0 ANGEL SHEPPARD X 0 0 0 WILLIAM SMART X 0 0 0 KATHLEEN J HARRIS X 0 0 0 QUENTIN D HOLMES SR X 0 0 0 KYLE MCDONALD X 0 0 0 RENEE RICHARD X 0 0 0 ROBERT WEBBER X 0 0 0 CHRIS STEGALL X 0 0 0 DOLL VINES X 0 0 0 DEBBIE BLUE X 0 0 0 JASON BEENE X 0 0 0 JILL WILLIAMS X 0 0 0 JUDY BELL X 0 0 0 KATHY SPURLOCK X 0 0 0 KEVIN KOH X X 0 0 0 WADE BISHOP X 0 0 0 WILLIAM E CHEEK X 0 0 0 JANET S DURDEN 40.00 X 97932 0 20436 LINDA FREEMAN 40.00 X 57963 0 15437 155895 35873 false false false 39828 35804 3592520 88032 3668152 MISCELLANEOUS REIMBURSEMENTS 10 10 10 9432 9432 220 220 61956 56832 5124 5124 5124 3682938 10 14776 2344464 2344464 1220 1220 192238 52726 121937 17575 575878 318418 86833 170627 28938 15986 5138 7814 112696 58532 20642 33522 60744 29917 14963 15864 78 78 14161 14161 2043 800 1243 25660 18373 2397 4890 38818 7677 1296 29845 69798 34470 13826 21502 48683 26194 9100 13389 48680 17707 12017 18956 55113 43754 6083 5276 33774 17860 8636 7278 64795 37704 14701 12390 6566 2159 3546 861 DUES AND SUBSCRIPTIONS 25170 23262 1528 380 AWARDS & RECOGNITION 17184 539 16645 3766701 3050423 338221 378057 250 250 653543 557495 1439914 1467569 12447 3235 64020 88490 1066719 573348 540281 493371 858482 847072 3568937 3457482 83428 70408 2046950 2029945 42870 44363 2173248 2144716 X -36149 -211785 1431838 1524551 1395689 1312766 3568937 3457482 X -83763 840 X false true X true false X 3061290 2880499 3278633 3519808 3668152 16408382 3061290 2880499 3278633 3519808 3668152 16408382 353191 16055191 33408 21262 16580 10933 9652 91835 16500217 11761 0.97300 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 18000 43422 true true 100000 100000 500000 234722 265278 79510 54651 24859 387209 283975 103234 493371 3334415 840 62241 63081 3271334 411604 411604 3682938 3417338 62241 62241 3355097 411604 411604 3766701 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 411,604 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 411,604 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIII THE BEGINNING-OF-YEAR AUDITED FINANCIAL STATEMENTS WERE RESTATED FOR CONTRIBUTIONS REPORTED IN INCORRECT YEAR IN THE AMOUNT OF 51,175. THE RESTATED ITEMS ARE: PLEDGES RECEIVABLE, NET OF ALLOWANCES FOR UNCOLLECTIBLES: 16,236. DESIGNATIONS PAYABLE: 34,939. true AMERICAN RED CROSS 414 BREARD STREET MONROE LA 712016802 720501457 501C3 173570 TO SUPPORT AGENCY ARCO 901 NORTH 4TH STREET MONROE LA 71201 720568009 501C3 191831 TO SUPPORT AGENCY BOY SCOUTS LOUISIANA PURCHASE COUNCIL 2405 OLIVER ROAD MONROE LA 71201 720423632 501C3 106377 TO SUPPORT AGENCY BOYS & GIRLS CLUB OF NORTHEAST LOUISIANA PO BOX 1769 WEST MONROE LA 71294 720550496 501C3 114424 TO SUPPORT AGENCY BOYS & GIRS CLUB OF NORTH CENTRAL LOUISIANA P O BOX 1844 RUSTON LA 71273 721375839 501C3 106683 TO SUPPORT AGENCY COMMUNITY DEVELOPMENT INSTITUTE 10065 E HARVARD 700 DENVER CO 80231 841548541 501C3 37000 TO SUPPORT AGENCY DART 108 WEST ALABAMA RUSTON LA 71270 721273159 501C3 60848 TO SUPPORT AGENCY FOOD BANK OF NORTHEAST LOUISIANA PO BOX 5048 MONROE LA 71211 721333809 501C3 109054 TO SUPPORT AGENCY GIRL SCOUTS OF LOUISIANA-PINES TO THE GULF 102 ARKANSAS AVENUE MONROE LA 71201 720488660 501C3 51754 TO SUPPORT AGENCY LINCOLN COUNCIL ON AGING PO BOX 1058 RUSTON LA 71273 720749959 501C3 27330 TO SUPPORT AGENCY LOUISIANA UNITED METHODIST CHILDREN AND FAMILY SERVICES INC 904 DEVILLE LANE RUSTON LA 71270 720435081 501C3 51666 TO SUPPORT AGENCY MASSEY MIRACLE RUN FOUNDATION 1900 HICKORY STREET MONROE LA 71201 261334864 501C3 7679 TO SUPPORT AGENCY MED-CAMPS OF LOUISIANA INC 102 THOMAS ROAD STE 615 WEST MONROE LA 71294 721320517 501C3 73137 TO SUPPORT AGENCY NORTHEAST LOUISIANA SICKLE CELL ANEMIA P O BOX 1165 MONROE LA 71210 720911627 501C3 33592 TO SUPPORT AGENCY OPPORTUNITIES INDUSTRIAL CENTER OF OUACHITA INC P O BOX 4255 MONROE LA 71211 720801911 501C3 43668 TO SUPPORT AGENCY OUACHITA COUNCIL ON AGING P O BOX 7418 MONROE LA 71211 720650389 501C3 154952 TO SUPPORT AGENCY OUR HOUSE INC P O BOX 7496 MONROE LA 71211 721165751 501C3 51901 TO SUPPORT AGENCY RAYS OF S0NSHINE P O BOX 7299 MONROE LA 71211 721455295 501C3 25880 TO SUPPORT AGENCY SALVATION ARMY 105 HART STREET MONROE LA 71201 630288866 501C3 138819 TO SUPPORT AGENCY ST VINCENT DE PAUL COMMUNITY PHARMACY 502 GRAMMONT STREET MONROE LA 71201 900014479 501C3 48564 TO SUPPORT AGENCY THE HEALTH HUT 2406 KAVANAUGH ROAD SUITE D RUSTON LA 71270 273764078 501C3 15000 TO SUPPORT AGENCY THE WELLSPRING ALLIANCE FOR FAMILIES INC 1515 JACKSON STREET MONROE LA 71202 720442226 501C3 261205 TO SUPPORT AGENCY UNION PARISH COUNCIL ON AGING 606 E BOUNDARY STREET FARMERVILLE LA 71241 720651270 501C3 27748 TO SUPPORT AGENCY WEST OUACHITA SENIOR CENTER 1800 NORTH 7TH STREET WEST MONROE LA 71291 720992952 501C3 121092 TO SUPPORT AGENCY YMCA OF NORTHEAST LOUISIANA 1505 STUBBS AVENUE MONROE LA 71201 720464886 501C3 63337 TO SUPPORT AGENCY YOUTH SERVICES OF NORTHEAST LOUISIANA P O BOX 999 MONROE LA 71201 721076726 501C3 16595 TO SUPPORT AGENCY CEDAR CREST BAPTIST CHURCH 3245 ARKANSAS ROAD WEST MONROE LA 71291 710554382 501C3 11006 TO SUPPORT AGENCY STRAUSS YOUTH ACADEMY FOR THE ARTS P O BOX 2002 MONROE LA 71207 454789054 501C3 5250 TO SUPPORT AGENCY ULM ATHLETIC FOUNDATION 700 UNIVERSITY AVENUE MONROE LA 71209 237399232 503C3 5200 TO SUPPORT AGENCY MEDIA MINISTRIES 130 NORTH 3RD STREET MONROE LA 71201 721218305 501C3 8502 TO SUPPORT AGENCY NORTH MONROE BAPTIST CHURCH 210 FINKS HIDEAWAY ROAD MONROE LA 71203 720651467 501C3 19517 TO SUPPORT AGENCY HUMANE SOCIETY ADOPTION CENTER OF MONROE P O BOX 15311 MONROE LA 71207 720741061 501C3 6875 TO SUPPORT AGENCY NORTHEAST LA CHILDREN'S MUSEUM 323 WALNUT ST MONROE LA 71202 721287460 501C3 7050 TO SUPPORT AGENCY ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 351044585 501C3 24318 TO SUPPORT AGENCY OUACHITA PARISH SCHOOL BOARD 100 BRY STREET MONROE LA 71201 726001066 GOV 13000 FMV COMPUTERS EDUCATION LINCOLN PARISH SCHOOL BOARD 410 SOUTH FARMERVILLE ST RUSTON LA 71270 726000674 GOV 10400 FMV COMPUTERS EDUCATION MONROE CITY SCHOOLS 2008 TOWER DR MONROE LA 71201 726011796 GOV 7800 FMV COMPUTERS EDUCATION 37 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 UNITED WAY'S COMMUNITY INVESTMENT OPERATION EVALUATORS IS A TEAM OF VOLUNTEERS WITH ACCOUNTING/FINANCE BACKGROUND WHO REVIEW EACH AGENCY. THE EVALUATORS MAKE VISITS TO THE AGENCIES. THEY REVIEW FINANCIAL STATEMENTS, BOARD OF DIRECTOR MINUTES, CANCELED CHECKS, BANK ACCOUNTS, PAYROLL TAX DEPOSIT CONFIRMATIONS, 941 FORMS, STATE UNEMPLOYMENT TAX RETURNS AND STATE WITHHOLDING INCOME TAX RETURNS. THE COMMUNITY INVESTMENT COMMITTEE REVIEW PROGRAM AND OUTCOME MEASUREMENT INFORMATION AND ANY COLLABORATIVE EFFORTS BETWEEN THE AGENCY'S PROGRAM AND THE OTHER ORGANIZATIONS WHICH ASSIST THE AGENCY IN ACHIEVING ITS PROGRAM OUTCOMES. X 7 56832 FAIR MARKET VALUE X IBM COMPUTERS 1 31200 FAIR MARKET VALUE 1 false true false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY IMPACT - IS WORKING TO CREATE LASTING CHANGES BY FOCUSING ON EDUCATION, INCOME, HEALTH AND BASIC AND/OR EMERGENCY NEEDS. EDUCATION - THE FOCUS IS ON HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL. THE TARGETED ISSUE IS TO INCREASE GRADUATION RATES. OUR FOCUS IS ON EARLY GRADE READING. THE GOALS OF EARLY GRADE READING INITIATIVE ARE TO CREATE ENTHUSIASTIC READERS WHO CAN READ AT OR ABOVE GRADE LEVEL AND EMPOWER OUR COMMUNITIES TO HELP OUR CHILDREN. IN THE PILOT YEAR OF THE UNITED WAY VOLUNTEER READING INITIATIVE 191 COMMUNITY VOLUNTEERS READ WITH 118 SECOND AND THIRD GRADE STUDENTS IN 6 SCHOOLS IN OUR COMMUNITY FOR 1,313 READING HOURS IN THE 2012-2013 SCHOOL YEAR. 86% OF VOLUNTEER READING INITIATIVE STUDENTS IMPROVED THEIR READING LEVELS. INCOME - THE FOCUS IS ON HELPING HARDWORKING INDIVIDUALS AND FAMILIES BECOME MORE FINANCIALLY STABLE. THE TARGET ISSUES ARE INCREASING INCOME, BUILDING SAVINGS AND GAINING AND SUSTAINING ASSETS. UNITED WAY OF NELA PARTNERS WITH AREA HIGH SCHOOLS TO PROVIDE AN INTERACTIVE LEARNING EXPERIENCE. DOLLARS & ENSE REALITY FAIRS WERE HELD IN HIGH SCHOOLS IN FOUR SCHOOL DISTRICTS IN OUACHITA, LINCOLN AND MOREHOUSE PARISHES. BUSINESS AND COMMUNITY VOLUNTEERS PARTICIPATE IN SIMULATIONS THAT ARE RELEVANT, FUN AND PRACTICAL. FOLLOW UP CLASSROOM FINANCIAL EDUCATION IS OFFERED THAT ENGAGES STUDENTS IN LEARNING FINANCIAL CONCEPTS THAT GET YOUTH STARTED ON A ROAD TO A BETTER FINANCIAL FUTURE. THE RESULTS SHOW STATISTICALLY SIGNIFICANT IMPROVEMENTS IN STUDENTS' UNDERSTANDING OF THE SOURCES AND USES OF MONEY AND IMPROVED ATTITUDES TOWARDS BUDGETING, SPENDING AND SAVING. HEALTH - THE FOCUS IS ON IMPROVING PEOPLE'S HEALTH. THE TARGET ISSUES ARE INCREASING ACCESS TO CARE AND PREVENTIVE HEALTH AND NUTRITIONAL SERVICES FOR INDIVIDUALS AND FAMILIES. OUR FOCUS IS WELLNESS: NUTRITION AND PHYSICAL ACTIVITY. TO ADDRESS THESE ISSUES UNITED WAY OF NELA HAS AWARDED GRANTS TO THREE UNITED WAY PARTNER AGENCIES, TO PROMOTE WELLNESS WITH CHILDREN IN SCHOOL AND CHILDREN IN AN AFTER-SCHOOL PROGRAM. THROUGH THESE PROGRAMS, PARTICIPANTS' NUTRITION AND EATING HABITS IMPROVED, DAILY ACTIVITY LEVELS INCREASED AND DIVERSE EXCERCISE PROGRAMS WERE DEVELOPED. BASIC AND/OR EMERGENCY NEEDS - ALTHOUGH COMMITTED TO MAKING LASTING CHANGES IN THE COMMUNITY, THE AGENCY IS FIRMLY COMMITTED TO SUPPORTING A FOUNDATION OF SERVICES THAT RESPONDS TO BASIC AND/OR EMERGENCY NEEDS SUCH AS FOOD, SHELTER, MEDICINE AND DISASTER RELIEF. COMMUNITY INVESTMENT - VOLUNTEERS OF UNITED WAY WORK WITH THE PARTNER AGENCIES TO ENSURE THAT UNITED WAY DOLLARS ARE INVESTED TO PRODUCE THE MOST EFFECTIVE RESULTS. THEY MAKE SITE VISITS,GATHER INFORMATION AND EVALUATE AGENCY PROGRAMS. COMMUNITY INVESTMENT VOLUNTEERS ANNUALLY ALLOCATE UNITED WAY DOLLARS TO UNITED WAY PARTNER AGENCIES PROGRAMS. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 ARTICLE 4 OF THE BYLAWS STATES "MEMBERS OF THE CORPORATION SHALL BE ANYONE WHO MAKES A CONTRIBUTION DURING THE FISCAL YEAR". ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A ARTICLE 6, SECTION 2 OF THE BYLAWS STATES "THE MEMBERS SHALL ELECT THE BOARD OF DIRECTORS". DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B ARTICLE VII OF THE ARTICLES OF INCORPORATION STATE "THIS CHARTER MAY BE AMENDED OR ALTERED BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT AT THE ANNUAL MEETING OR A SPECIAL MEETING OF THE MEMBERS CALLED FOR THAT PURPOSE". ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED WITH THE AUDIT/FINANCE COMMITTEE. IT IS THEN PRESENTED TO THE BOARD PRIOR TO THE RETURN BEING FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C UNITED WAY ASKS ALL STAFF AND VOLUNTEERS INCLUDING THE BOARD OF DIRECTORS TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY RELATIONSHIPS THEY HAVE WITH BUSINESSES DOING ANY BUSINESS WITH THE UNITED WAY. IF A VOTING MATTER ARISES CONCERNING PARTIES IN WHICH A CONFLICT OF INTEREST EXISTS THAT BOARD MEMBER ABSTAINS FROM THE VOTE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A DURING THE BUDGET PROCESS, STAFF SALARIES ARE COMPARED TO UNITED WAY OF AMERICA STAFF SALARY SURVEYS FOR SALARIES FOR THE POSITIONS IN UNITED WAYS ACROSS THE COUNTRY. THESE SURVEYS GIVE EACH POSITION AND ARE BROKEN DOWN INTO REGIONS OF THE COUNTRY AND BY UNITED WAY SIZE. BASED ON THE SALARIES IN THE SURVEY, UNITED WAY WILL THEN PROPOSE SALARIES TO THE COMPENSATION COMMITTEE, THEN THE FINANCE COMMITTEE AND FINALLY THE BOARD. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SAME AS PART VI, LINE 15A GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AUDIT AND FORM 990 ARE AVAILABLE ON WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DONOR DESIGNATIONS -411,604 DONOR DESIGNATIONS 411,604