2014-08-15T14:30:17-05:00 2013-12-31 391559356 FRANKE & TURNBULL CPA'S 505 KING ST STE 105 LA CROSSE WI 54601 990 2013-01-01 390848188 GREAT RIVERS UNITED WAY INC GREA 6087961400 1855 EAST MAIN STREET ONALASKA WI 54650 MARY KAY WOLF EXECUTIVE DIRECTOR 6087961400 2014-06-19 true SCOTT TURNBULL P00446288 6087841890 2014-08-15 2013 2015-11-30 17:44:51Z MARY KAY WOLF 2060679 false X WWW.GRUW.ORG X 1954 WI OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITIES. OUR VISION IS THAT ALL INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES WILL ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, INCOME STABILITY AND HEALTHY LIVES. 23 23 8 740 0 2017150 2025270 2544 2765 6447 5413 28033 23182 2054174 2056630 1536857 1630970 0 370645 242143 0 185798 189404 161035 2096906 2034148 -42732 22482 3276800 3331063 1582437 1621718 1694363 1709345 X OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITIES. OUR VISION IS THAT ALL INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES WILL ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, INCOME STABILITY AND HEALTHY LIVES. false false 1669017 1630970 FUND DISTRIBUTION PROGRAM - UNITED WAY VOLUNTEERS, WITH THE SUPPORT OF UNITED WAY STAFF PERFORM AN IN-DEPTH REVIEW AND ALLOCATE FUNDS FROM THE ANNUAL PLEDGE DRIVE TO 73 LOCAL PROGRAMS AT 27 LOCAL PARTNER AGENCIES. THE PROGRAMS MUST ADDRESS IDENTIFIED COMMUNITY NEEDS, TRACK PROGRAM OUTCOMES AND ACHIEVE POSITIVE RESULTS IN THE FOLLOWING IMPACT AREAS: EDUCATION, INCOME AND HEALTH. TWENTY-FIVE VENTURE GRANTS WERE ALSO AWARDED TO LOCAL 501(C)(3) HEALTH AND HUMAN SERVICE ORGANIZATIONS IN LA CROSSE, MONROE, TREMPEALEAU, & VERNON COUNTIES IN WISCONSIN AND HOUSTON COUNTY IN MINNESOTA BY ADVISORY COUNCILS IN EACH COUNTY. VENTURE GRANTS ARE TIME-LIMITED, NON- RENEWABLE GRANTS. VENTURE GRANTS ARE INTENDED TO PROVIDE SHORT-TERM SUPPORT TO ENHANCE THE EXISTING CAPACITY OF AGENCIES OR TO ASSIST IN THE DEVELOPMENT OF NEW STRATEGIES OR PROGRAMS. 41068 COMMUNITY BUILDING PROGRAM - COMMUNITY PROBLEM SOLVING EFFORTS INCLUDE, BUT NOT LIMITED TO, UNITED WAY STAFF INVOLVEMENT AND RESOURCES FOR HEALTHY COMMUNITY PARTNERSHIPS, LA CROSSE COUNTY FAMILY POLICY BOARD, FAMILY POLICY BOARD EXECUTIVE COMMITTEE, LA CROSSE COUNTY PREVENTION NETWORK, LA CROSSE COUNTY HOUSING COMMISSION, REBUILDING FOR LEARNING COMMUNITY RETREAT, HEALTH SCIENCE CONSORTIUM - POPULATION HEALTH COMMITTEE, PIONEERING HEALTHY COMMUNITIES, FOOD FOR ALL COLLABORATION, HEROIN TASK FORCE, MENTAL HEALTH COALITION, AND HEALTHY LIVING COLLABORATIVE. UNITED WAY COMPLETED A COMPASS NOW HEALTH AND HUMAN SERVICES ASSET AND NEEDS ASSESSMENT WITH LOCAL PARTNERS. THIS EFFORT HELPED IDENTIFY HEALTH AND HUMAN SERVICE CRITICAL ISSUES, WHAT RESOURCES CURRENTLY EXIST FOR THESE ISSUES AND WHAT RESOURCES MAY BE MISSING TO ADDRESS THESE NEEDS IN OUR FIVE COUNTY AREA (HOUSTON (MN), LA CROSSE, MONROE, TREMPEALEAU AND VERNON (WI)). THIS ONGOING PROGRAM WILL FACILITATE COMMUNICATION AND HELP SUPPORT THE COMMUNITIES IN CREATING COMMUNITY ACTION PLANS. A COMPLETE COMPASS NOW ANALYSIS IS AVAILABLE AT GRUW.ORG OR COMPASSSNOW.ORG AND PROVIDES DETAILED DATA AND ASSESSMENT RESULTS FOR EACH OF THE FIVE COUNTIES SURVEYED. 5655 LABOR RELATIONS PROGRAM - PARTNERSHIP BETWEEN GREAT RIVERS UNITED WAY AND ORGANIZED LABOR. THIS PROGRAM IS FOCUSED ON IMPROVING HEALTH AND WELFARE SERVICES OF THE COMMUNITY AND INVOLVING ORGANIZED LABOR IN THE ONGOING ACTIVITIES OF THE UNITED WAY. THIS PROGRAM SUPPORTS PROJECTS THAT INCLUDE, BUT NOT LIMITED TO INTERVENTION SERVICES, LETTER CARRIERS FOOD DRIVE, AND HOLIDAY FOOD PROGRAMS. 13871 VOLUNTEER CENTER - THE GREAT RIVERS UNITED WAY OPERATES A VOLUNTEER CENTER THAT PROMOTES AND FACILITATES VOLUNTEER ACTIVITIES TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY. THE VOLUNTEER CENTER PROMOTES THE VALUE OF VOLUNTEERISM, SERVES AS A RESOURCE TO NON-PROFIT AGENCIES, BUSINESSES AND EDUCATIONAL FACILITIES IN EFFECTIVELY UTILIZING VOLUNTEERS AND PROVIDES VALUABLE VOLUNTEER SERVICE OPPORTUNITIES TO THE COMMUNITY. THE VOLUNTEER CENTER CAN BE ACCESSED AT OUR WEBSITE: GRUW.ORG. 13871 1729611 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 7 0 true 8 true false false false false false false false false false false X 23 23 false false true false false false false true true false false true true true true true true true true false WI MN X X LORIE FREDRICKSON 6087961400 1855 EAST MAIN STREET ONALASKA WI 54650 MIKE CLATWORTHY DIRECTOR 1.00 X 0 0 0 VICKI GRESS DIRECTOR 1.00 X 0 0 0 CHIEF GREGG CLEVELAND DIRECTOR 1.00 X 0 0 0 FRAN HEGENBARTH DIRECTOR 1.00 X 0 0 0 TODD EBER DIRECTOR 1.00 X 0 0 0 ABE LEIS TREASURER 1.00 X X 0 0 0 WADE HACKBARTH DIRECTOR 1.00 X 0 0 0 SARAH HAVENS PAST CHAIR 1.00 X X 0 0 0 MEGAN DRAGERT DIRECTOR 1.00 X 0 0 0 BOB KELEMEN DIRECTOR 1.00 X 0 0 0 SCOTT MAY DIRECTOR 1.00 X 0 0 0 DOUG MORMANN DIRECTOR 1.00 X 0 0 0 JIM STARKWEATHER DIRECTOR 1.00 X 0 0 0 SHAWN SACKMAN CHAIR 1.00 X X 0 0 0 BRENT SMITH DIRECTOR 1.00 X 0 0 0 KEVIN STRANGMAN DIRECTOR 1.00 X 0 0 0 SAM VAN RIPER VICE CHAIR 1.00 X X 0 0 0 BRIAN WIESER DIRECTOR 1.00 X 0 0 0 ERIC ERICKSON DIRECTOR 1.00 X 0 0 0 SHANNON KLUG DIRECTOR 1.00 X 0 0 0 TOM KNOTHE DIRECTOR 1.00 X 0 0 0 JOHN LYCHE DIRECTOR 1.00 X 0 0 0 STEVE SALERNO DIRECTOR 1.00 X 0 0 0 MARY KAY WOLF EXECUTIVE DI 40.00 X 43250 0 123 LORIE FREDRICKSON FINANCE DIRE 24.00 X 24400 0 3890 67650 4013 false false false 8847 2016423 2025270 SERVICE FEES 2035 2035 OTHER INCOME 730 730 2765 5413 5413 27231 4049 23182 23182 23182 2056630 2765 28595 1630970 1630970 65897 13937 7744 44216 139282 39302 45525 54455 4459 520 2045 1894 12959 3656 2200 7103 19546 5071 5075 9400 11299 11299 4400 4400 14258 14258 10854 2920 2464 5470 34746 10159 5550 19037 5871 1579 1332 2960 3365 905 764 1696 23278 6262 5284 11732 19770 5594 3695 10481 3690 651 1820 1219 CAMPAIGN EXPENSE 10499 10499 TELEPHONE 7061 1899 1603 3559 VOLUNTEER CENTER 4603 4603 BANK CHARGES 2816 2816 4525 1583 865 2077 2034148 1729611 118739 185798 26 26 1209632 1231640 1594866 1651149 2800 4992 12929 7504 654090 218338 456547 435752 3276800 3331063 29312 11698 1553125 1610020 1582437 1621718 X 1162348 1256311 532015 453034 1694363 1709345 3276800 3331063 22482 -7500 X false true X true false X 1796845 2084190 2068622 2017150 2025270 9992077 1796845 2084190 2068622 2017150 2025270 9992077 2092529 7899548 42643 40171 38848 37025 32644 191331 10183408 2765 0.77570 0.78200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172200 172200 414388 218338 196050 67502 67502 435752 X 2024520 2024520 32110 32110 2056630 2009538 -24610 -24610 2034148 2034148 SCHEDULE D, PAGE 3, PART X FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY- THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR AGENCY DESIGNATIONS 25,852 BAD DEBT RECOVERIES 10,307 RENTAL EXPENSES -4,049 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONOR AGENCY DESIGNATIONS -18,352 BAD DEBT RECOVERIES -10,307 RENTAL EXPENSES 4,049 true AMERICAN RED CROSS SCENIC BLUFFS CHAPTER 2927 LOSEY BLVD SOUTH LA CROSSE WI 54601 530196605 501C3 51300 RESTRICTED GRANT BIG BROTHERS BIG SISTERS OF THE SEVEN RIVERS REGION 432 DIVISION STREET LA CROSSE WI 54601 391762460 501C3 56990 RESTRICTED GRANT BOY SCOUTS OF AMERICA GATEWAY AREA COUNCIL 2600 QUARRY ROAD LA CROSSE WI 54601 390806175 501C3 38034 RESTRICTED GRANT BOYS & GIRLS CLUBS OF GREATER LA CROSSE PO BOX 91 LA CROSSE WI 54602 396084791 501C3 126599 RESTRICTED GRANT BOYS & GIRLS CLUB OF WEST CENTRAL WI 105 WEST MILWAUKEE ST TOMAH WI 54660 391962065 501C3 35559 RESTRICTED GRANT BOYS & GIRLS CLUB OF SPARTA 1000 EAST MONTOGOMERY SPARTA WI 54656 391798177 501C3 21375 RESTRICTED GRANT COULEE CHILDREN'S CENTER 2935 EAST AVE SOUTH LA CROSSE WI 54601 391054503 501C3 44544 RESTRICTED GRANT COULEE COUNCIL ON ADDICTIONS 921 WEST AVE SOUTH LA CROSSE WI 54601 391129125 501C3 49517 RESTRICTED GRANT COULEECAP INC 201 MELBY STREET WESTBY WI 54667 391077614 501C3 91011 RESTRICTED GRANT COULEE REGION YWCA 3219 COMMERCE STREET LA CROSSE WI 54603 390810543 501C3 81143 RESTRICTED GRANT FAMILY SERVICE ASSOCIATION (CREDIT COUNSELING) 311 MAIN STREET LA CROSSE WI 54601 390808501 501C3 11324 RESTRICTED GRANT FAMILY & CHILDREN'S CENTER 1707 MAIN STREET LA CROSSE WI 54601 390821863 501C3 170288 RESTRICTED GRANT THE PARENTING PLACE 1500 GREEN BAY STREET LA CROSSE WI 54601 391676842 501C3 34167 RESTRICTED GRANT GREAT RIVERS 2-1-1 PO BOX 426 ONALASKA WI 54650 391606449 501C3 47345 RESTRICTED GRANT GIRL SCOUTS OF WI BADGERLAND COUNCI 2710 SKI LANE MADISON WI 53713 390806331 501C3 54118 RESTRICTED GRANT BLUFF COUNTRY FAMILY RESOURCES PO BOX 294 HOKAH MN 55941 411502808 501C3 26967 RESTRICTED GRANT HUNGER TASK FORCE OF LA CROSSE 1240 CLINTON STREET LA CROSSE WI 54601 391947827 501C3 23971 RESTRICTED GRANT INDEPENDENT LIVING RESOURCES 4439 MORMON COULEE RD LA CROSSE WI 54601 391762026 501C3 61808 RESTRICTED GRANT LA CRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP 703 SOUTH 11TH STREET LA CRESCENT MN 55947 202665775 501C3 11079 RESTRICTED GRANT MOBILE MEALS OF LA CROSSE 2600 QUARRY ROAD LA CROSSE WI 54601 391187523 501C3 10175 RESTRICTED GRANT NEW HORIZONS SHELTER PO BOX 2031 LA CROSSE WI 54602 391737699 501C3 100996 RESTRICTED GRANT OPTIONS CLINIC 1201 CALEDONIA ST LA CROSSE WI 54603 391166634 501C3 58007 RESTRICTED GRANT SALVATION ARMY 223 NORTH 8TH STREET LA CROSSE WI 54601 362167910 501C3 121401 RESTRICTED GRANT WEST AVENUE FOOD EMERGENCY RESOURCE 403 CAUSEWAY BLVD LA CROSSE WI 54603 391552632 501C3 37687 RESTRICTED GRANT WESTERN DAIRYLAND ECONOMIC OPPORTUN 23122 WHITEHALL ROAD INDEPENDENCE WI 54747 391076993 501C3 10000 REST. VENTURE GRANT FAMILIES FIRST OF MONROE COUNTY 1118 WEST VETERANS STREET TOMAH WI 54660 391862568 501C3 33749 RESTRICTED GRANT BOYS & GIRLS CLUB OF GREATER LA CROSSE 1331 CLINTON STREET LA CROSSE WI 54601 396084791 501C3 5141 UNRESTRICTED GRANT GREAT RIVERS 2-1-1 PO BOX 426 ONALASKA WI 54650 391606449 501C3 20000 REST GRANT FOR 2-1-1 LA CROSSE AREA HMONG MUTUAL ASSISANCE ASSOC INC 1815 WARD AVENUE LA CROSSE WI 54601 930835587 501C3 13476 RESTRICTED GRANT BLUFF COUNTRY FAMILY RESOURCES PO BOX 294 HOKAH MN 55941 411502808 501C3 7008 REST VENTURE GRANT BOYS & GIRLS CLUB OF WEST CENTRAL WI 105 WEST MILWAUKEE ST TOMAH WI 54660 391962065 501C3 5779 REST VENTURE GRANT OPTIONS CLINIC 1201 CALEDONIA ST LA CROSSE WI 54603 391166634 501C3 10000 REST VENTURE GRANT SCENIC BLUFF HEALTH CENTER 238 FRONT STREET CASHTON WI 54619 391760445 501C3 11663 REST VENTUR GRANT BOY SCOUTS OF AMERICA GATEWAY AREA COUNCIL 2600 QUARRY ROAD LA CROSSE WI 54601 390806175 501C3 7000 UNRESTRICTED GRANT 28 SCHEDULE I, PAGE 1, PART I, LINE 2 RESTRICTED GRANT FOR AN AGENCY PROGRAM(S) UNDERGO EXTENSIVE PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES: AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND OUTCOME MEASUREMENTS FOR THE FUNDING; FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT FISCAL POLICIES ARE SOUND; VERIFICATION OF COMPLIANCE WITH PATRIOT ACT PROVISIONS AND VERIFICATION OF 501(C)(3) NONPROFIT STATUS. COMMUNITY MEMBERS REVIEW THIS INFORMATION ANNUALLY. THE ORGANIZATION IS REQUIRED TO VERIFY THAT FUNDING WAS USED FOR THE PURPOSES INTENDED AND WHAT THE ACTUAL RESULTS WERE COMPARED TO THE PROPOSED RESULTS FOR EACH PROGRAM. UNRESTRICTED GRANT TO AN AGENCY ORGANIZATIONS RECEIVING DONOR DESIGNATED FUNDS ARE PRE-SCREENED. SUCH SCREENING INCLUDES: FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT FISCAL POLICIES ARE SOUND; VERIFICATION OF COMPLIANCE WITH PATRIOT ACT PROVISIONS AND VERIFICATION OF 501(C)(3) NONPROFIT STATUS. VENTURE GRANTS ORGANIZATIONS RECEIVING GRANTS ARE PRE-SCREENED. SUCH SCREENING INCLUDES: VERIFICATION OF COMPLIANCE WITH PATRIOT ACT PROVISIONS AND VERIFICATION OF 501(C)(3) NONPROFIT STATUS. VENTURE GRANTS ARE TIME-LIMITED, NON-RENEWABLE GRANTS. VENTURE GRANTS ARE INTENDED TO PROVIDE SHORT-TERM SUPPORT TO ENHANCE THE EXISTING CAPACITY OF AGENCIES OR TO ASSIST IN THE DEVELOPMENT OF NEW STRATEGIES OR PROGRAMS. THE GRANT PROPOSALS ARE REVIEWED BY ADVISORY COUNCILS IN EACH COUNTY AND THEY PROVIDE A RECOMMENDATION TO THE BOARD OF DIRECTORS OF HOW THE MONEY SHOULD BE SPENT. THESE GRANTS REQUIRE SUBMITTED RECEIPTS FOR THE INTENDED GRANT PURPOSE PRIOR TO FUNDS BEING RELEASED. FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITIES. OUR VISION IS THAT ALL INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES WILL ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, INCOME STABILITY AND HEALTHY LIVES. FORM 990, PAGE 2, PART III, LINE 4A DEVELOPMENT OF NEW STRATEGIES OR PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4B AND HUMAN SERVICE CRITICAL ISSUES, WHAT RESOURCES CURRENTLY EXIST FOR THESE ISSUES AND WHAT RESOURCES MAY BE MISSING TO ADDRESS THESE NEEDS IN OUR FIVE COUNTY AREA (HOUSTON (MN), LA CROSSE, MONROE, TREMPEALEAU AND VERNON (WI)). THIS ONGOING PROGRAM WILL FACILITATE COMMUNICATION AND HELP SUPPORT THE COMMUNITIES IN CREATING COMMUNITY ACTION PLANS. A COMPLETE COMPASS NOW ANALYSIS IS AVAILABLE AT GRUW.ORG OR COMPASSSNOW.ORG AND PROVIDES DETAILED DATA AND ASSESSMENT RESULTS FOR EACH OF THE FIVE COUNTIES SURVEYED. FORM 990, PAGE 2, PART III, LINE 4D VOLUNTEER CENTER - THE GREAT RIVERS UNITED WAY OPERATES A VOLUNTEER CENTER THAT PROMOTES AND FACILITATES VOLUNTEER ACTIVITIES TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY. THE VOLUNTEER CENTER PROMOTES THE VALUE OF VOLUNTEERISM, SERVES AS A RESOURCE TO NON-PROFIT AGENCIES, BUSINESSES AND EDUCATIONAL FACILITIES IN EFFECTIVELY UTILIZING VOLUNTEERS AND PROVIDES VALUABLE VOLUNTEER SERVICE OPPORTUNITIES TO THE COMMUNITY. THE VOLUNTEER CENTER CAN BE ACCESSED AT OUR WEBSITE: GRUW.ORG. FORM 990, PAGE 6, PART VI, LINE 4 REVISED THE EMPLOYEE HANDBOOK. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS IN JUNE. THE FORM 990 WILL BE REVIEWED AND VOTED ON AT THE JUNE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL BOARD MEMBERS, VOLUNTEERS, AND STAFF MUST LIST ANY POTENTIAL CONFLICTS OF INTEREST ON A FORM WHICH IS MAINTAINED BY UNITED WAY STAFF. NO BOARD MEMBER MAY VOTE ON ANY MATTER DIRECTLY AFFECTING THEIR LISTED CONFLICT OF INTERESTS. ABSTAINED VOTES ARE LISTED IN THE MINUTES OF EACH BOARD MEETING. EXECUTIVE DIRECTOR AND BOARD CHAIR ARE FAMILIAR WITH ALL DISCLOSED CONFLICTS AND MONITOR THEM DURING MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR: A WAGE REVIEW IS COMPLETED BY MEMBERS OF THE EXECUTIVE COMMITTEE, WHO LOOK AT COMPARABLE COMPENSATION IN THE REGION AND FOR OTHER SIMILAR SIZE UNITED WAYS. THE PERCENTAGE OF INCREASE IS DETERMINED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE ENTIRE BOARD OF DIRECTORS. BOARD MEMBERS THAT VOTE ARE WITHOUT CONFLICT AND THE DECISIONS ARE DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEES: WAGES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. A PERCENTAGE OF INCREASE IS DETERMINED AND INCLUDED IN THE BUDGET WHICH IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS. BOARD MEMBERS THAT VOTE ARE WITHOUT CONFLICT AND THE DECISIONS ARE DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE INCLUDED IN ANNUAL REPORT, WHICH IS ON THE ORGANIZATIONS WEBSITE. ALL OTHER DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DONOR AGENCY DESIGNATIONS -25,852 BAD DEBT RECOVERIES -10,307 RENTAL EXPENSES 4,049 DONOR AGENCY DESIGNATIONS 18,352 BAD DEBT RECOVERIES 10,307 RENTAL EXPENSES -4,049