2013-02-06T15:14:17-06:00 2012-06-30 381357951 PLANTE & MORAN PLLC 111 E COURT SUITE 1A FLINT MI 485021647 990 2011-07-01 381951024 UNITED WAY OF WASHTENAW COUNTY UNIT 7349718200 2305 PLATT ROAD ANN ARBOR MI 481045115 DAVID CLIFFORD 7349718200 2013-02-02 1 TADD HARBURN P00099166 8107675350 2011 2016-03-07 17:11:31Z DAVID CLIFFORD 2305 PLATT ROAD ANN ARBOR MI 481045115 6839223 0 X WWW.UWWASHTENAW.ORG X 1972 MI ALLOCATE FUNDS TO ADDRESS COMMUNITY NEEDS THROUGH 5 COLLABORATIONS AND 40+ ORGANIZATIONS, COMMUNITY COORDINATION OF SERVICES. 19 19 14 50 0 0 5756727 5962896 93213 117348 295734 165255 -36367 -61189 6109307 6184310 4338632 4556463 0 0 672433 709790 0 0 563914 896935 785111 5908000 6051364 201307 132946 10125986 9699196 4097045 4133094 6028941 5566102 X TO MOBILIZE HUMAN AND FINANCIAL RESOURCES TO HELP INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND STRONGER COMMUNITIES BY PROVIDING LEADERSHIP TO IDENTIFY HUMAN SERVICE NEEDS, SET PRIORITIES AND ACTION PLANS TO MEET COMMUNITY NEEDS, COLLABORATE AND PARTNER WITH OTHERS, AND DEMONSTRATE RESULTS THAT MATTER. 0 0 4793659 4556463 115638 COMMUNITY INVESTMENT - COORDINATES PLANNING AND GRANT MAKING WITH OTHER LOCAL FUNDERS TO BEST MEET HUMAN SERVICE NEEDS; PARTNERS AND INVESTS IN OVER 55 PROGRAMS OF 40 LOCAL NONPROFITS TO ADDRESS THESE IDENTIFIED NEEDS ACROSS THE COUNTY; MONITORS AND REGULARLY EVALUATES GOVERNANCE, FISCAL CONDITION AND PROGRAM RESULTS OF FUNDED AGENCIES; MANAGES SPECIAL GRANT PROGRAMS; SERVES AS FIDUCIARY FOR OTHER COMMUNITY GRANTS; INSURES COMPLIANCE WITH PATRIOT ACT AND PROCESSES MISCELLANEOUS DONOR DESIGNATED GIFTS; SERVES IN VARIOUS COMMUNITY LEADERSHIP ROLES IN ADDRESSING EMERGING HUMAN SERVICE ISSUES. 252613 COMMUNITY SERVICE LIAISON - PROMOTES UNITED WAY CONTRIBUTIONS FROM UNION MEMBERS, RECRUITS VOLUNTEERS FOR UNITED WAY AND OTHER NONPROFITS SERVING THE COMMUNITY, AND LINKS FAMILIES THROUGH THE COMMUNITY LABOR COUNCIL AND THE AFL-CIO COMMUNITY SERVICES PROGRAMS. 16000 UNITED WAY REGIONAL CALL CENTER 2-1-1 - PROVIDES CALLERS WITH INFORMATION ABOUT AND REFERRALS TO HUMAN SERVICES FOR EVERYDAY NEEDS AND IN TIMES OF CRISIS. UNITED WAY REGIONAL CALL CENTER 2-1-1 OFFERS BASIC HUMAN NEEDS RESOURCES, PHYSICAL/MENTAL HEALTH RESOURCES, EMPLOYMENT SUPPORT, SUPPORT FOR OLDER AMERICANS AND PERSONS WITH DISABILITIES, SUPPORT FOR CHILDREN, YOUTH, AND FAMILITIES, AND VOLUNTEER OPPORTUNITIES. 139000 1710 WASHTENAW SUCCESS BY SIX, A GREAT START PROJECT, IS A PROGRAM BY THE WASHTENAW UNITED WAY AND THE WASHTENAW INTERMEDIATE SCHOOL DISTRICT TO ENSURE ALL CHILDREN IN WASHTENAW COUNTY START SCHOOL READY TO LEARN AND SUCCEED IN LIFE. THE INITIATIVE DEVELOPS STRATEGIES WITH KEY COMMUNITY LEADERS FROM BUSINESS, LABOR, GOVERNMENT, EDUCATION, HUMAN SERVICES, HEALTH CARE, AND OTHER GROUPS. 139000 1710 5201272 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X VALERIE KENNINGS 7349718200 2305 PLATT ROAD ANN ARBOR MI 481045115 KIRK ALBERT 1.00 X 0 0 0 KAREN BANTEL 1.00 X 0 0 0 WILLIAM BRINKERHOFF 1.00 X 0 0 0 JIM BURNS 1.00 X 0 0 0 MARK CARUSO 1.00 X 0 0 0 TODD CLARK 1.00 X 0 0 0 DAVID CLIFFORD 1.00 X X 0 0 0 STEPHEN DOBSON 1.00 X 0 0 0 GRETCHEN DRISKELL 1.00 X 0 0 0 BILL FILETI 1.00 X 0 0 0 MICHAEL FORD 1.00 X 0 0 0 KRISTEN HOLT 1.00 X X 0 0 0 VERNA MCDANIEL 1.00 X 0 0 0 SCOTT MENZEL 1.00 X 0 0 0 KATIE OPPENHEIM 1.00 X X 0 0 0 PATRICK SAVAGE 1.00 X X 0 0 0 VINCE PRICE 1.00 X 0 0 0 MARILYN SMITH 1.00 X 0 0 0 DOUG STRONG 1.00 X 0 0 0 DAVID BEHEN 1.00 X 0 0 0 ROD GAUVIN 1.00 X 0 0 0 TIMOTHY GRETKIEREWICZ 1.00 X 0 0 0 MARK OUIMET 1.00 X 0 0 0 SANDRA RUPP 50.00 X 102913 0 6325 MARJO DAUM 45.00 X 67774 0 7187 SUE KERRY 45.00 X 0 0 0 170687 0 13512 1 0 0 0 0 18403 79062 5865431 20968 5962896 SERVICE FEES 900099 115638 115638 MISCELLANEOUS INCOME 900099 1710 1710 117348 93428 93428 627015 555188 71827 71827 71827 38536 18403 99725 -61189 -61189 6184310 117348 0 104066 4556463 4556463 225897 70028 56474 99395 382085 187230 55007 139848 47204 26998 1529 18677 54604 23512 9796 21296 21150 21150 315560 271347 13458 30755 139815 2151 3783 133881 40135 8384 7288 24463 57845 24691 10757 22397 43 43 27465 10561 8807 8097 1963 864 318 781 47603 47603 84936 14439 15289 55208 10561 4604 1755 4202 BANK CHARGES 20536 20536 MEMBERSHIP FEES & ORGAN 12278 11628 650 AWARDS AND RECOGNITION 5221 957 4264 6051364 5201272 286178 563914 4296678 4196501 1884338 1904105 40169 27927 59948 30987 2245938 530015 1771393 1715923 1985190 1743303 88270 80450 10125986 9699196 97673 111398 20013 58473 68288 50504 3911071 3912719 4097045 4133094 X 3117133 2713208 993800 933876 1918008 1919018 6028941 5566102 10125986 9699196 X 132946 -595785 X X 0 1 1 X 0 X 8502275 7026657 5499020 5756727 5962896 32747575 8502275 7026657 5499020 5756727 5962896 32747575 1847133 30900442 237789 170184 111619 134906 93428 747926 63347 63347 33558848 591666 0.92080 0.86300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2069170 1010 -17716 130460 1922004 1904192 250 257912 93184 2069170 1835892 2023 222030 155753 1904192 2495841 3492 -518117 145324 1835892 0.00000 0.99800 0.00200 1 0 81195 81195 1873457 358323 1515134 33327 25763 7564 257959 145929 112030 1715923 POST EMPLOYMENT BENEFIT OBLIGATION 455229 DESIGNATIONS PAYABLE 1067037 ALLOCATIONS PAYABLE 2390453 3912719 6184310 6051364 132946 -132932 -462853 -595785 -462839 4290726 220966 220966 4069760 2114550 2114550 6184310 4229607 220966 99725 320691 3908916 2142448 2142448 6051364 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: UNLESS THE ENDOWMENT FUNDS ARE RESTRICTED BY THE DONOR, THE FUNDS ARE KEPT BY UWWC WITH THE BOARD APPROVED AMOUNT TAKEN FROM THE ENDOWMENT EACH YEAR TO REDUCE THE AMOUNT OF MONEY TAKEN FROM THE CAMPAIGN FUNDS FOR OPERATIONS OF UWWC. THE POLICY NOW IS 5% OF THE LAST 5 QUARTERS OF THE ENDOWMENT FUND IS DEDUCTED AND USED FOR OPERATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MICHIGAN, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THERE WERE NO UNRELATED BUSINESS ACTIVITIES IN 2012. ACCORDINGLY, NO TAX EXPENSE WAS INCURRED DURING THE YEAR ENDED JUNE 30, 2012. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: PENSION-RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS -462,853. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT COSTS -99,725. REALIZED GAIN ON INVESTMENTS 71,827. AMOUNTS DESIGNATED TO OTHER AGENCIES 2,142,448. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT COSTS 99,725. PART XIII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS DESIGNATED TO OTHER AGENCIES 2,142,448. YOUNG LEADER'S SOCIETY 10726 10726 10726 WOMENS EVENT 25340 12670 12670 25355 8 20873 5733 15140 63644 56939 18403 38536 99725 99725 -61189 1 AID IN MILAN INC 89 W MAIN STREET MILAN MI 48160 382108453 501(C)(3) 83877 ALLOCATION AMERICAN DIABETES ASSOCIATION MICHIGAN 30200 TELEGRAPH ROAD SUITE 105 BINGHAM FARMS MI 48025 131623888 501(C)(3) 5258 ALLOCATION AMERICAN RED CROSS 4624 PACKARD ROAD ANN ARBOR MI 48108 530196605 501(C)(3) 107032 ALLOCATION ANN ARBOR CENTER FOR INDEPENDENT LIVING 3941 RESEARCH PARK ANN ARBOR MI 48108 382133063 501(C)(3) 8104 ALLOCATION ANN ARBOR COMMUNITY CENTER 625 NORTH MAIN STREET ANN ARBOR MI 48104 381387132 501(C)(3) 45151 ALLOCATION ANN ARBOR YMCA 400 WEST WASHINGTON STREET ANN ARBOR MI 48103 381525162 501(C)(3) 12268 ALLOCATION ARBOR HOSPICE 2366 OAK VALLEY DRIVE ANN ARBOR MI 48103 382532215 501(C)(3) 34007 ALLOCATION AVALON HOUSING 1327 JONES DRIVE ANN ARBOR MI 48105 383086920 501(C)(3) 40699 ALLOCATION BOY SCOUTS OF AMERICA GREAT SAUK TRAIL COUNCIL 1979 HURON PARKWAY ANN ARBOR MI 48104 381357989 501(C)(3) 14392 ALLOCATION BOYS AND GIRLS CLUB 26777 HALSTED ROAD SUITE 100 FARMINGTON HILLS MI 48331 382395408 501(C)(3) 32193 ALLOCATION CATHOLIC SOCIAL SERVICES 4925 PACKARD ROAD ANN ARBOR MI 48108 381654500 501(C)(3) 253587 ALLOCATION CHELSEA UNITED WAY PO BOX 176 CHELSEA MI 48118 237128098 501(C)(3) 7069 ALLOCATION CHILD CARE NETWORK 2385 S HURON PARKWAY 2N ANN ARBOR MI 48104 382160250 501(C)(3) 148188 ALLOCATION COMMUNITY ACTION NETWORK PO BOX 130076 ANN ARBOR MI 48113 382792610 501(C)(3) 29526 ALLOCATION COMMUNITY DENTAL CENTER 406 NORTH ASHLEY STREET ANN ARBOR MI 48103 386006309 501(C)(3) 22902 ALLOCATION CORNER HEALTH CENTER 47 N HURON STREET YPSILANTI MI 48197 382329742 501(C)(3) 276766 ALLOCATION CORNER HEALTH CENTER 47 NORTH HURON YPSILANTI MI 48197 382329742 501(C)(3) 20811 ALLOCATION DAWN FARM PO BOX 981098 YPSILANTI MI 48198 237318277 501(C)(3) 10966 ALLOCATION DEXTER AREA SERVICE ASSOCIATION 8203 SCIO CHURCH ROAD DEXTER MI 48130 287073252 501(C)(3) 19197 ALLOCATION FAMILY LEARNING INSTITUTE OF ANN ARBOR 1954 SOUTH INDUSTRIAL HIGHWAY SUITE C ANN ARBOR MI 48104 383514675 501(C)(3) 6180 ALLOCATION FIRST PRESBYTERIAN CHURCH OF ANN ARBOR 1432 WASHTENAW AVENUE ANN ARBOR MI 48104 381360543 501(C)(3) 17000 ALLOCATION FOOD GATHERERS ONE CARROT WAY ANN ARBOR MI 48105 382853858 501(C)(3) 138641 ALLOCATION GLACIER HILLS FOUNDATION 1200 EARHART ROAD ANN ARBOR MI 48105 208072723 501(C)(3) 16000 ALLOCATION HABITAT FOR HUMANITY OF HURON VALLEY 170 APRILL DRIVE SUITE A ANN ARBOR MI 48103 382874694 501(C)(3) 8990 ALLOCATION HOPE CLINIC PO BOX 980311 YPSILANTI MI 48198 382469007 501(C)(3) 188638 ALLOCATION HOUSING BUREAU FOR SENIORS 2401 PLYMOUTH ROAD ANN ARBOR MI 48105 386006309 501(C)(3) 11413 ALLOCATION HUMANE SOCIETY OF HURON VALLEY 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 381474931 501(C)(3) 47611 ALLOCATION JEWISH FEDERATION OF GREATER ANN ARBOR 2939 BIRCH HOLLOW DRIVE ANN ARBOR MI 48108 382711480 501(C)(3) 6035 ALLOCATION JUVENILE DIABETES RESEARCH FOUNDATION METRO DETROIT & SOUTHEAST MICHIGAN 24359 NORTHWESTERN HIGHWAY SUITE 225 SOUTHFIELD MI 48075 231907729 501(C)(3) 11456 ALLOCATION LEGAL SERVICES OF SOUTH CENTRAL MI 420 NORTH FOURTH AVE ANN ARBOR MI 48104 381845444 501(C)(3) 37073 ALLOCATION LENAWEE UNITED WAY 1354 NORTH MAIN STREET ADRIAN MI 49221 381598949 501(C)(3) 6047 ALLOCATION LIVINGSTON COUNTY UNITED WAY 2980 DORR ROAD BRIGHTON MI 48116 382174453 501(C)(3) 20203 ALLOCATION MASSACHUSETT'S GENERAL HOSPITAL 165 CAMBRIDGE ST SUITE 600 BOSTON MA 02114 041564655 501(C)(3) 5000 ALLOCATION MICHIGAN THEATER FOUNDATION 603 EAST LIBERTY STREET ANN ARBOR MI 48104 382269013 501(C)(3) 13800 ALLOCATION MILAN COMMUNITY COUNCIL 305 OBRIEN DRIVE MILAN MI 48160 382347138 501(C)(3) 48105 ALLOCATION NATURE CONSERVANCY MICHIGAN CHAPTER 101 EAST GRAND RIVER AVENUE LANSING MI 48906 530242652 501(C)(3) 7772 ALLOCATION NONPROFIT ENTERPRISE AT WORK 1100 NORTH MAIN STREET ANN ARBOR MI 48104 382825019 501(C)(3) 27120 ALLOCATION OPERATION GRADUATION CO JRLA 15000 TROJAN STREET DETROIT MI 48235 272308036 501(C)(3) 5000 ALLOCATION OZONE HOUSE YOUTH & FAMILY 1705 WASHTENAW ANN ARBOR MI 48104 381916505 501(C)(3) 132409 ALLOCATION PACKARD CORNER HEALTH 3174 PACKARD ROAD ANN ARBOR MI 48108 382269817 501(C)(3) 26231 ALLOCATION PAWS WITH A CAUSE 4646 SOUTH DIVISION WAYLAND MI 49348 382370342 501(C)(3) 13005 ALLOCATION PEACE NEIGHBORHOOD CENTER 1111 NORTH MAPLE ROAD ANN ARBOR MI 48103 237437867 501(C)(3) 28510 ALLOCATION PERRY NURSERY SCHOOL 3770 PACKARD ANN ARBOR MI 48108 381256680 501(C)(3) 71054 ALLOCATION PLANNED PARENTHOOD MID & SOUTH MICHIGAN PO BOX 3673 ANN ARBOR MI 48106 381707521 501(C)(3) 52824 ALLOCATION PORT 110 NORTH FOURTH AVE ANN ARBOR MI 48107 382595768 501(C)(3) 120250 ALLOCATION REGIONAL ALLIANCE FOR HEALTHY SCHOOLS 3300 LORRAINE ANN ARBOR MI 48108 386006309 501(C)(3) 9626 ALLOCATION RONALD MCDONALD HOUSE OF ANN ARBOR 1600 WASHINGTON HEIGHTS DRIVE ANN ARBOR MI 48104 382473817 501(C)(3) 8229 ALLOCATION SAFEHOUSE CENTER 4100 CLARK ROAD ANN ARBOR MI 48105 382121751 501(C)(3) 89653 ALLOCATION SALINE AREA SOCIAL SERVICE 131 EAST MICHIGAN AVENUE SALINE MI 48176 237134646 501(C)(3) 62259 ALLOCATION SALVATION ARMY OF WASHTENAW 100 ARBANA DRIVE ANN ARBOR MI 48103 381370971 501(C)(3) 52282 ALLOCATION SHELTER ASSOCIATION OF WASHTENAW COUNTY PO BOX 7370 ANN ARBOR MI 48107 382533030 501(C)(3) 113973 ALLOCATION SOS COMMUNITY SERVICES 101 SOUTH HURON YPSILANTI MI 48197 382037588 501(C)(3) 154489 ALLOCATION ST JOSEPH MERCY HEALTH SYSTEM PO BOX 992 ANN ARBOR MI 48106 382113393 501(C)(3) 35130 ALLOCATION ST JOSEPH MERCY HOSPITAL 5305 EAST HURON RIVER DRIVE YPSILANTI MI 48197 382113393 501(C)(3) 10250 ALLOCATION ST LOUIS CENTER 16195 OLD US 12 CHELSEA MI 48118 386038121 501(C)(3) 6340 ALLOCATION ST THOMAS THE APOSTLE PARISH 530 ELIZABETH STREET ANN ARBOR MI 48104 381359587 501(C)(3) 7461 ALLOCATION SUCCESS BY 6 GREAT START COLLABORATIVE 1819 S WAGNER ROAD PO BOX 1406 ANN ARBOR MI 48103 501(C)(3) 21565 ALLOCATION THERAPEUTIC RIDING INC 3425 EAST MORGAN ROAD ANN ARBOR MI 48108 382487220 501(C)(3) 19270 ALLOCATION UNIVERSITY MUSICAL SOCIETY 881 NORTH UNIVERSITY AVENUE SUITE 100 ANN ARBOR MI 48109 381545881 501(C)(3) 13740 ALLOCATION WASHTENAW COMM COLLEGE FOUNDATION 4800 EAST HURON RIVER DRIVE ANN ARBOR MI 48105 382575395 501(C)(3) 6350 ALLOCATION WASHTENAW HOUSING ALLIANCE PO BOX 7993 ANN ARBOR MI 48107 383551639 501(C)(3) 59000 ALLOCATION WASHTENAW LITERACY 5577 WHITTAKER ROAD YPSILANTI MI 48197 382914277 501(C)(3) 66432 ALLOCATION WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN 510 SOUTH MAPLE ROAD ANN ARBOR MI 48103 364338567 501(C)(3) 11390 ALLOCATION YPSILANTI MEALS ON WHEELS 1110 WEST CROSS STREET YPSILANTI MI 48197 382038528 501(C)(3) 64637 ALLOCATION UNITED METHODIST RETIREMENT COMMUNITIES INC 809 WEST MIDDLE STREET CHELSEA MI 48118 381366908 501(C)(3) 10120 ALLOCATION 65 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: REVIEW OF ANNUAL OUTCOMES REPORT, REVIEW FINANCIALS EVERY 6 MONTHS, ANNUAL REVIEW OF AUDIT, MANAGEMENT LETTER AND FOLLOW UP TO RECOMMENDATIONS, REVIEW OF GRANTEE GOVERNING POLICES INCLUDING VERIFICATION OF WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION. COMMITTEE LEVEL REVIEW OF FINAL REPORT KEY FINDINGS/CONCERNS, REPORTING OF KEY FINDING TO BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE MEMBERS REVIEW THE FORM 990. UPON APPROVAL, IT IS SENT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AT THE START OF EACH YEAR, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM VOTING FORM 990, PART VI, SECTION B, LINE 15 A WRITTEN EVALUATION IS CONDUCTED BY THE BOARD OF DIRECTORS AND A COMPARISON IS CONDUCTED OF COMPARABLE JOBS IN THE UWA RESOURCE BOOK TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, 990, BOARD MEMBER LISTING ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE, CHARITY FUND NAVIGATOR, AND UPON REQUEST. GOVERNING DOCUMENTS AND ORGANIZATION POLICIES ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -132,932. PENSION-RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS -462,853. TOTAL TO FORM 990, PART XI, LINE 5: -595,785. CHANGE IN PROCESS REGARDING BOARD OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C NO CHANGE MADE IN PROCESS SINCE PRIOR YEAR