2014-10-15T11:20:36-05:00 2014-06-30 416134264 FIEBIGER SWANSON WEST & CO 2537 SOUTH UNIVERSITY DRIVE SUITE 200 FARGO ND 58103 990 2013-07-01 363453471 WEST CENTRAL INITIATIVE WEST 2187392239 PO BOX 318 FERGUS FALLS MN 565380318 NANCY STRAW PRESIDENT 2187392239 2014-10-13 1 RALPH A HANSEN P00010050 7012802100 2013 2015-11-30 17:44:51Z NANCY STRAW PO BOX 318 FERGUS FALLS MN 565380318 13337521 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. 14 13 19 300 5438 0 3795773 4973553 458367 424283 1030370 1331698 14786 47057 5299296 6776591 3608637 3436006 0 0 1178586 1228742 0 0 180549 745035 1057150 5532258 5721898 -232962 1054693 57232868 61106541 2844553 2573867 54388315 58532674 X 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 1642754 847686 24 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. 2790574 2551320 35433 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. 452784 280084 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. 37000 108742 OTHER SPECIAL FUNDS. 37000 108742 4886112 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 1 157 0 1 19 1 1 1 0 0 0 0 0 0 0 0 0 X 14 13 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 REBECCA WORNER 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 JERRY ARNESON DIRECTOR 0.50 X 0 0 0 AMY COLEY 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 40.00 X 132914 0 15736 132914 0 15736 1 0 0 0 0 821939 4151614 4973553 LOAN INTEREST REVENUE 900099 295662 295662 LOAN ORIGINATION & OTHER FEES 900099 128621 128621 424283 682729 682729 7187976 6539007 648969 648969 648969 63542 21923 41619 41619 EQUITY INVESTMENT INCOME 900099 5438 5438 5438 6776591 424283 5438 1373317 3368786 3368786 67220 67220 148650 74325 74325 796890 448889 178076 169925 213885 135285 78600 69317 42623 26694 44747 44302 445 7972 3899 4073 21325 10941 10384 134398 120066 14332 71764 43692 28072 120218 17108 103110 27726 13561 14165 44983 22001 22982 46952 39069 7883 59701 48056 11645 41464 26392 15072 56545 27656 28889 18769 9180 9589 BAD DEBT EXPENSE 227165 227165 MISCELLANEOUS 76451 76451 MAINTENANCE AND REPAIRS 15753 15753 EDUCATIONAL TRAINING 11856 11856 29361 7589 11148 10624 5721898 4886112 655237 180549 1251547 879623 44848893 48789688 3133549 2575322 506 75 5026692 5540327 2733 16679 1938969 750189 1211251 1188780 1682637 2099479 75060 16568 57232868 61106541 136387 154739 863046 615466 616398 558799 859329 820737 369393 424126 2844553 2573867 X 37600351 41744710 16787964 16787964 54388315 58532674 57232868 61106541 X 1054693 3144398 -54733 X X 0 1 X 1 1 1 X 5623808 3712103 6818504 3795772 4973553 24923740 5623808 3712103 6818504 3795772 4973553 24923740 6251732 18672008 1359875 1841933 853760 1030370 1331699 6417637 -108961 2677 4653 -15702 5438 -111895 31229482 2501076 0.59790 0.55470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 6 368700 543034 1558071 1 1 28142502 413352 3341956 1082107 30815703 25834685 447411 2739471 879065 28142502 26155441 199133 -147402 372487 25834685 22582503 805542 3650749 883353 26155441 20388298 532737 2549298 887830 22582503 0.46000 0.54000 0 0 92807 155000 247807 1312710 449654 863056 24580 7773 16807 353872 292762 61110 1188780 AGENCY FUNDS 424126 424126 X 9834576 3144398 252051 3396449 6438127 338464 338464 6776591 5690218 21923 21923 5668295 53603 53603 5721898 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, 2014, 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 230,128. FUNDRAISING AND AGENCY FUND ENTRY 21,923. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONSULTANT AND MANAGEMENT FEES 51,953. AGENCY FUND ACTIVITY ENTRY 15,100. AGENCY FUND ACTIVITY ENTRY 37,268. AGENCY FUND ACTIVITY ENTRY AND INVESTMENT TAX AMOUNT ADJUSTMENT 234,143. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,923. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONSULTANT AND MANAGEMENT FEES 51,953. AGENCY FUND ACTIVITY ENTRY 1,650. FOUNDATION COMEDY NIGHT 11623 11623 590 2520 4000 200 SILENT AUCTION 8560 8560 752 4 43359 43359 7251 2500 4110 63542 63542 590 9771 6500 5062 21923 41619 1 ALEXANDRIA PUBLIC SCHOOL 1410 SOUTH MCKAY AVE SUITE 201 ALEXANDRIA MN 56308 416000893 PUBLIC SCHOOL 772149 NEW BUILDING, GENERAL SUPPORT ALEXANDRIA TECHNICAL AND COMMUNITY COLLEGE 1601 JEFFERSON STREET ALEXANDRIA MN 563083799 411687554 COLLEGE/UNIVERSITY 10000 SMALL BUSINESS CENTER APPLE TREE DENTAL 8960 SPRINGBROOK DR NW STE 150 MINNEAPOLIS MN 554335809 363411437 501(C)(3) 20000 GENERAL SUPPORT ASHBY PUBLIC SCHOOL DIST #261 PO BOX 30 ASHBY MN 563090030 416001359 PUBLIC SCHOOL 8495 GENERAL SUPPORT AUGSBURG COLLEGE 2211 RIVERSIDE AVENUE MINNEAPOLIS MN 55454 410694721 COLLEGE/UNIVERSITY 75000 GENERAL SUPPORT BARNESVILLE EDA PO BOX 550 BARNESVILLE MN 565140550 416004957 GOVERMENT 10625 BUSINESS RETENTION & EXPANSION, LEADERSHIP PROGRAM BARNESVILLE PUBLIC SCHOOLS PO BOX 189 BARNESVILLE MN 565140189 416008458 PUBLIC SCHOOL 6717 GENERAL SUPPORT BEMIDJI STATE UNIVERSITY 1500 BIRCHMONT DR NE BEMIDJI MN 566012699 411687554 COLLEGE/UNIVERSITY 6600 BILLBOARD PARTNERSHIP CHOKIO ALBERTA PUBLIC SCHOOLS PO BOX 68 CHOKIO MN 562210068 410916699 PUBLIC SCHOOL 71009 SWIMMING POOL, PLAYGROUND CITY OF DEER CREEK 106 MAIN AVE E PO BOX 272 DEER CREEK MN 565270272 410952833 GOVERNMENT 22000 BASEBALL FIELD CITY OF PARKERS PRAIRIE 102 N OTTER AVE PARKERS PRAIRIE MN 563610070 416005448 GOVERNMENT 7500 CAPITAL IMPROVEMENT PLAN CITY OF WHEATON 104 9TH STREET NORTH WHEATON MN 562960868 416005640 GOVERNMENT 14359 THEATRE, BASEBALL FIELD, LIBRARY, SWIMMING POOL CITY OF PERHAM 125 2ND AVE NE PO BOX 130 PERHAM MN 565730130 416005453 GOVERNMENT 9000 CAPITAL IMPROVEMENT PLAN, BASEBALL FIELD CLAY COUNTY SOCIAL SERVICES 715 11TH STREET NORTH SUITE 502 MOORHEAD MN 56560 416005775 GOVERNMENT 36000 EARLY CHILDHOOD INITIATIVE, MENTAL HEALTH NEEDS ASSESSMENT COUNCIL ON FOUNDATIONS 2121 CRYSTAL DRIVE SUITE 700 ARLINGTON VA 22202 136068327 501(C)(3) 5180 GENERAL SUPPORT DETROIT LAKES COMMUNITY & CULTURAL CENTER 826 SUMMIT AVENUE DETROIT LAKES MN 565012905 411970351 501(C)(3) 15000 COMMUNITY CONNECTIONS, GENERAL SUPPORT DETROIT LAKES PUBLIC LIBRARY 1000 WASHINGTON AVE DETROIT LAKES MN 56501 411416960 501(C)(3) 7082 REMODELING, LANDSCAPING DETROIT LAKES PUBLIC SCHOOLS 1301 ROOSEVELT AVE DETROIT LAKES MN 565014407 410971772 PUBLIC SCHOOL 7000 GRAD BASH, GENERAL SUPPORT DETROIT LAKES YOUTH HOCKEY ASSOCIATION PO BOX 393 DETROIT LAKES MN 56502 411449892 501(C)(3) 10000 GENERAL SUPPORT DETROIT MOUNTAIN RECREATION AREA INC PO BOX 1039 DETROIT LAKES MN 56502 272089583 501(C)(3) 50000 REDEVELOPMENT PROJECT ENTERPRISE MINNESOTA SMALL BUSINESS DEVELOPMENT CENTER 901 8TH ST S MOORHEAD MN 56562 411595930 501(C)(3) 270503 WORKFORCE TRAINING ESSENTIA HEALTH ST MARY'S 1027 WASHINGTON AVE DETROIT LAKES MN 56501 411620386 501(C)(3) 10000 GENERAL SUPPORT FERGUS FALLS PUBLIC LIBRARY 205 E HAMPDEN AVE FERGUS FALLS MN 56537 416005153 501(C)(3) 8205 CAREER READINESS, GENERAL SUPPORT FRESHWATER SOCIETY 2500 SHADYWOOD ROAD EXCELSIOR MN 55331 237007115 501(C)(3) 40000 HEALTHY LAKES AND RIVERS PARTNERSHIP FRIENDS OF TAMARAC NATIONAL WILDLIFE 35704 COUNTY HWY 26 ROCHERT MN 565789368 411732084 501(C)(3) 15834 DISCOVERY CENTER BUILDING HANCOCK PUBLIC SCHOOL 371 HANCOCK AVE PO BOX 367 HANCOCK MN 562440367 416004130 PUBLIC SCHOOL 10433 GENERAL SUPPORT HOSPICE OF RED RIVER VALLEY 1701 38TH ST SW SUITE 201 FARGO ND 58102 450349152 501(C)(3) 20000 GENERAL SUPPORT LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP 715 11TH STREET N SUITE 402 MOORHEAD MN 565602088 410905871 501(C)(3) 80625 PARENT AWARE, REALIGNMENT EXPLORATION, VOLUNTEER INCOME TAX ASSISTANCE LAKES COUNTRY SERVICE COOP 1001 EAST MOUNT FAITH FERGUS FALLS MN 56537 411285124 501(C)(3) 7500 FARM TO SCHOOL PROGRAM LAKES CRISIS AND RESOURCE CENTER PO BOX 394 DETROIT LAKES MN 565020394 411456433 501(C)(3) 35000 BUILDING CAMPAIGN, GENERAL SUPPORT MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC 1125 WEST RIVER ROAD PO BOX 747 DETROIT LAKES MN 565020747 416049474 501(C)(3) 14500 EARLY CHILDHOOD INITIATIVE, TAXAIDE, WINTER CLOTHING, GENERAL SUPPORT MINNESOTA COUNCIL ON FOUNDATIONS 100 PORTLAND AVENUE SUITE 225 MINNEAPOLIS MN 554012575 411269275 501(C)(3) 7600 GENERAL SUPPORT MINNESOTA DEPARTMENT OF NATURAL RESOURCES 500 LAFAYETTE RD SAINT PAUL MN 551554030 416007162 GOVERNMENT 75159 AQUATIC MANAGEMENT AREA, WATERCRAFT INSPECTION MINNESOTA PUBLIC RADIO 901 SOUTH 8TH STREET MOORHEAD MN 56562 410953924 501(C)(3) 6460 GENERAL SUPPORT MINNESOTA STATE COMMUNITY & TECHNICAL COLLEGE 900 HIGHWAY 34 EAST DETROIT LAKES MN 565012643 411687554 COLLEGE/UNIVERSITY 10000 BUSINESS & ENTREPRENEURIAL SERVICES MINNESOTA STATE COMMUNITY & TECHNICAL COLLEGE 1414 COLLEGE WAY FERGUS FALLS MN 565604899 411687554 COLLEGE/UNIVERSITY 15500 CENTER FOR CAREGIVER EDUCATION MINNEWASKA AREA SCHOOLS 25122 STATE HIGHWAY 28 GLENWOOD MN 563343390 411746974 PUBLIC SCHOOL 18000 EARLY CHILDHOOD INITIATIVE, SCHOLARSHIPS, ARMFUL OF LOVE 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 50136 SCHOLARSHIPS, GENERAL SUPPORT PERHAM DENT PUBLIC SCHOOLS 200- 5TH ST SE PERHAM MN 56573 416002934 PUBLIC SCHOOL 131785 REMODELING, SCHOLARSHIPS, GENERAL SUPPORT PERHAM HEALTH DISTRICT 1000 CONEY STREET W PERHAM MN 56573 411271856 501(C)(3) 61986 GENERAL SUPPORT PRODUCTIVE ALTERNATIVES INC 1205 N TOWER ROAD FERGUS FALLS MN 56537 410844951 501(C)(3) 21500 PROJECT REACH OUT, GENERAL SUPPORT RICHLAND AND WILKIN HEALTHY COMMUNITIES INC 2400 ST FRANCIS DRIVE BRECKENRIDGE MN 565201025 411961094 501(C)(3) 11000 EARLY CHILDHOOD INITIATIVE ROOSEVELT ELEMENTARY SCHOOL 510 - 11TH AVE DETROIT LAKES MN 56501 410971772 PUBLIC SCHOOL 8000 ASSISTANCE FOR NEEDY CHILDREN ROSSMAN ELEMENTARY SCHOOL 1221 ROSSMAN AVE DETROIT LAKES MN 56501 410971772 PUBLIC SCHOOL 7000 ASSISTANCE FOR NEEDY CHILDREN RURAL MINNESOTA CEP 803 ROOSEVELT AVE PO BOX 1108 DETROIT LAKES MN 565021108 410942639 501(C)(3) 6240 HIGH SCHOOL CAREER READINESS, FAMILY DEVELOPMENT CREDENTIAL PILOT ST JAMES EPISCOPAL CHURCH 321 S LAKESIDE DR FERGUS FALLS MN 56537 416032966 501(C)(3) 45000 GENERAL SUPPORT ST PAUL'S LUTHERAN CHURCH 201 MAPLE STREET PO BOX 95 LOWRY MN 56349 411313561 501(C)(3) 16000 GENERAL SUPPORT STEVENS COUNTY 400 COLORADO AVE STE 303 MORRIS MN 56267 416005904 GOVERNMENT 18000 EARLY CHILDHOOD INITIATIVE, 4-H BUILDING UNITED WAY OF DOUGLAS & POPE COUNTIES 503 HAWTHORNE STREET PO BOX 1148 ALEXANDRIA MN 563081148 237450908 501(C)(3) 35500 EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT UNITED WAY OF OTTER TAIL COUNTY 120 EAST WASHINGTON FERGUS FALLS MN 565372823 410873718 501(C)(3) 17250 EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT VALLEY MIDDLE SCHOOL-SCHOOL OF STEM 900 GARDEN VIEW DRIVE APPLE VALLEY MN 551247113 263152003 PUBLIC SCHOOL 15000 STEM 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 12000 EARLY CHILDHOOD INITIATIVE WEST CENTRAL RESEARCH & OUTREACH CENTER 46352 STATE HWY 329 MORRIS MN 562670471 416007513 501(C)(3) 20000 HORTICULTURE GARDENS WEST CENTRAL MINNESOTA COMMUNITIES ACTION 411 INDUSTRIAL PARK BLVD ELBOW LAKE MN 565314213 410904808 501(C)(3) 36000 TECHNICAL ASSISTANCE, ASSET BUILDING, TAX CLINIC, STAFF TRAINING WHITE EARTH CHILD CARE PROGRAM PO BOX 418 WHITE EARTH MN 565910418 411737979 TRIBAL GOVERNMENT 11000 EARLY CHILDHOOD INITIATIVE BRANDON PUBLIC SCHOOL 206 W 3RD ST BRANDON MN 563150185 416000916 PUBLIC SCHOOL 19517 GENERAL SUPPORT, SCHOLARSHIPS BRECKENRIDGE PUBLIC SCHOOLS 710 13TH STREET N BRECKENRIDGE MN 565201399 416004655 PUBLIC SCHOOL 42031 GENERAL SUPPORT, SCHOLARSHIPS CALVARY LUTHERAN CHURCH 605 DOUGLAS ST ALEXANDRIA MN 563081732 410721646 501(C)(3) 27500 GENERAL SUPPORT CITY OF AUDUBON 273 4TH STREET AUDUBON MN 565110263 416007806 GOVERNMENT 15500 SIGNS CITY OF BARNESVILLE 102 FRONT STREET N BARNESVILLE MN 565140550 416004957 GOVERNMENT 11500 CAPITAL IMPROVEMENT PLAN, COMMUNITY PICNIC, TENNIS COURT, STORM SIRENS GLACIAL LAKES AREA DEVELOPMENT PO BOX 231 BRITTON SD 574300231 870787080 501(C)(3) 20000 AMBULANCE FACILITY GLENWOOD AND BEYOND INC 19143 255TH AVE GLENWOOD MN 563340434 260184471 501(C)(3) 10000 WATER QUALITY AND SHORELINE PRESERVATION GLENWOOD VILLAGE CARE CENTER 719 SE 2ND ST GLENWOOD MN 563341810 410872240 501(C)(3) 25000 GENERAL SUPPORT HUTCHINSON PUBLIC SCHOOLS ISD 423 30 GLEN ST NW HUTCHINSON MN 553501618 416002222 PUBLIC SCHOOL 10000 GENERAL SUPPORT LAKES AREA YOUNG LIFE PO BOX 970 DETROIT LAKES MN 565020970 840385934 501(C)(3) 10000 GENERAL SUPPORT MIDLAND INSTITUTE FOR ENTREPRENEURSHIP 1207 NETWORK CETRE BLVD SUITE 3 EFFINGHAM IL 62401 371390271 501(C)(3) 10000 YOUTH ENTREPRENEURSHIP 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 47432 BASEBALL FIELD TRAVERSE COUNTY SOCIAL SERVICES 202 EIGHTH STREET NORTH WHEATON MN 562960046 416007586 GOVERNMENT 13762 EARLY CHILDHOOD INITIATIVE, PEDIATRIC AUDIOMETER MINNESOTA DEPARTMENT OF NATURAL RESOURCES 500 LAFAYETTE RD SAINT PAUL MN 551554030 416007162 GOVERNMENT 400000 APPRAISAL LAND AQUATIC MANAGEMENT AREA, WATERCRAFT INSPECTION 37 35 HUMANITARIAN ASSISTANCE 14 67220 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 -54,733. FORM 990, PART XII, LINE 2C: PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.