2013-05-14T09:02:43-05:00 2012-06-30 ANDREWS HOOPER PAVLIK PLC 3333 DEPOSIT DR NE STE 310 GRAND RAPIDS MI 49546 990 2011-07-01 381360923 HEART OF WEST MICHIGAN UNITED WAY HEAR 6164596281 118 COMMERCE AVENUE SW SUITE 100 GRAND RAPIDS MI 495034106 MAUREEN NOE 6164596281 2013-05-13 true MICHELLE L DERIDDER 6169426440 2013-05-13 2011 2016-02-24 21:20:13Z MAUREEN NOE 118 COMMERCE AVENUE SW SUITE 100 GRAND RAPIDS MI 495034106 24633489 false X WWW.HWMUW.ORG X 1917 MI TO IMPACT LIVES IN WEST MICHIGAN BY MOBILIZING THE CARING POWER OF VOLUNTEERS, DONORS, AGENCIES, AND COMMUNITY PARTNERS. THE MOST SIGNIFICANT ACTIVITY IS RAISING FUNDS SO AGENCY PROVIDERS AND INTERNAL PROGRAMS CAN IMPROVE PEOPLE'S LIVES BY IMPROVING THEIR EDUCATION, INCOME AND HEALTH. 18 18 97 4733 89415 -1687 13499004 16649384 245122 234459 567908 426616 616192 296922 14928226 17607381 11100996 10384806 0 3081547 3251451 0 888760 1577908 1933877 15760451 15570134 -832225 2037247 25810562 30944389 2914820 6624457 22895742 24319932 X TO IMPACT LIVES IN WEST MICHIGAN BY MOBILIZING THE CARING POWER OF VOLUNTEERS, DONORS, AGENCIES, AND COMMUNITY PARTNERS. THE MOST SIGNIFICANT ACTIVITY IS RAISING FUNDS SO AGENCY PROVIDERS AND INTERNAL PROGRAMS CAN IMPROVE PEOPLE'S LIVES BY IMPROVING THEIR EDUCATION, INCOME AND HEALTH. false false 9969047 9939148 234459 AGENCY IMPACT FUNDS OF 6,354,438 WENT TO AGENCY PROVIDERS THAT PROVIDE DIRECT SERVICE TO OTHERS. DIRECT SERVICES WERE PROVIDED TO APPROXIMATELY 150,000 INDIVIDUALS AND 25,000 FAMILIES. DONORS MAY DESIGNATE GIFTS TO OTHER UNITED WAYS OR SPECIFIC CHARITABLE ORGANIZATIONS. DONOR DESIGNATIONS OF 3,153,765 WERE MADE BY 10,660 DONORS TO 1,058 OTHER UNITED WAYS AND CHARITABLE ORGANIZATIONS. 1536245 359443 SCHOOLS OF HOPE LITERACY PROGRAMS - LITERACY PROGRAMS INCLUDE THE SCHOOLS OF HOPE IN SCHOOL TUTORING IN ELEMENTARY SCHOOLS (655 STUDENTS) AND A SCHOOLS OF HOPE AFTER SCHOOL LITERACY PROGRAM (496 STUDENTS IN 21 SITES). FAMILY LITERACY CLASSES SERVED 268 PARENTS AND APPROXIMATELY 600 STUDENTS. 1471412 86215 DIRECT SERVICES PROVIDED BY INTERNAL PROGRAMS: UNITED WAY'S 2-1-1, KENT COUNTY TAX CREDIT COALITION (KCTCC), VOLUNTEER CENTER, ESSENTIAL NEEDS TASK FORCE(ENTF), LABOR PARTICIPATION PROGRAM, AND PROJECT BLUEPRINT. - 2-1-1 IS A CENTRALIZED NUMBER FOR THE COMMUNITY FOR PEOPLE WHO NEED HELP OR WANT TO GIVE HELP. FOR PEOPLE WHO NEED HELP, IT SERVES AS A ONE-STOP ACCESS POINT TO EFFICIENTLY DIRECT PEOPLE TO THE BEST AGENCY WHICH CAN HELP THEM. 2-1-1 ANSWERED 88,199 CALLS FOR ASSISTANCE. - KCTCC PROVIDES FREE TAX PREPARATION SERVICES FOR LOW-INCOME PEOPLE INCLUDING E-FILING AND DIRECT DEPOSIT OF THEIR REFUNDS. IT ALSO RUNS FINANCIAL LITERACY CLASSES WHICH INCLUDE A MATCH ON THE AMOUNT PARTICIPANTS (SEE SCHEDULE O) SAVE. 5,638 TAXPAYERS WERE SERVED AND APPROXIMATELY 6.5 MILLION IN REFUNDS AND CREDITS WERE RETURNED TO THEM. 80 PEOPLE GRADUATED FROM THE FINANCIAL LITERACY CLASSES. - VOLUNTEER CENTER FACILITATES MATCHING VOLUNTEERS WITH VOLUNTEER OPPORTUNITIES THROUGH DAY OF CARING AND THE VOLUNTEER SOLUTIONS WEBSITE. IT ALSO WORKS WITH CORPORATIONS TO DEVELOP THEIR EMPLOYEE-VOLUNTEER PROGRAMS. 2,215 VOLUNTEERS PARTICIPATED IN DAY OF CARING AND OTHER CORPORATE PROJECTS AND ALMOST 15,000 PEOPLE USED THE VOLUNTEER SOLUTIONS WEBSITE TO FIND OPPORTUNITIES. - ESSENTIAL NEEDS TASK FORCE COORDINATES THE SERVICES OF HOUSING, FOOD, ECONOMIC AND WORKFORCE DEVELOPMENT, TRANSPORTATION AND UTILITIES IN KENT COUNTY. ALL KENT COUNTY ESSENTIAL SERVICE RELATED PRIVATE, GOVERNMENTAL, AND FAITH-BASED ORGANIZATIONS ARE CONNECTED TO ENTF COLLABORATIVE NETWORK. - LABOR PARTICIPATION PROGRAM PROVIDES 2-1-1 TYPE SERVICE TO UNION MEMBERS, HELPING TO CONNECT BOTH ACTIVE AND RETIRED UNION MEMBERS TO AGENCIES THAT MAY NEED SKILLED VOLUNTEERS, AND PLAYING AN ACTIVE ROLE IN HELPING COORDINATE FOOD, CLOTHING OR BLOOD DRIVES IN THE COMMUNITY. IT IS ALSO A HUB TO HELP EDUCATE UNION MEMBERS ON WHERE TO FIND HELP IN THE COMMUNITY FOR THEIR OTHER MEMBERS, OR WHERE TO GIVE HELP TO THE COMMUNITY. - PROJECT BLUEPRINT PROVIDES TRAINING AND EDUCATION TO PEOPLE OF COLOR WHO WANT TO BECOME INVOLVED IN VOLUNTEER LEADERSHIP ROLES IN THE COMMUNITY. NON-PROFITS IN KENT COUNTY ACCESS IT TO RECRUIT BOARD AND COMMITTEE MEMBERS FOR THEIR AGENCIES IN AN EFFORT TO HAVE THEIR LEADERSHIP REFLECT THE MAKE UP OF THE PEOPLE THEY SERVE. IT GRADUATED 39 STUDENTS IN 2012. 1261481 FISCAL SPONSORSHIPS, PUBLIC POLICY, AND FACILITY ALLIANCE/OTHER OPERATIONS 1261481 14238185 true true false true false false false false false true true false false true true false true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false false true 17 0 true 97 true true true false false false false false false false false false X 18 18 false false false false false false false true true true false true true true true true true true false false MI X X GEOFF BREMER 6167528638 118 COMMERCE AVE SW SUITE 100 GRAND RAPIDS MI 49503 CHRISTINA ARNOLD 1.00 X 0 0 0 JEANNE ARNOLD 1.00 X 0 0 0 GEORGE AQUINO 3.00 X 0 0 0 DEB BAILEY 1.00 X 0 0 0 STACIE BEHLER 1.00 X X 0 0 0 CARLA BLINKHORN 1.00 X 0 0 0 BRIAN BOSAK 1.00 X 0 0 0 SEAN M EGAN 4.00 X X 0 0 0 DEREK JONES 1.00 X 0 0 0 REVEREND DALLAS LENEAR 1.00 X 0 0 0 NELSON MILLER 1.00 X 0 0 0 NANCY KENNEDY 1.00 X 0 0 0 LOU MORAN 3.00 X X 0 0 0 RICHARD PAPPAS 1.00 X 0 0 0 SEAN WELSH 4.00 X X 0 0 0 LAUREN WALKER 1.00 X 0 0 0 MARY TUUK 1.00 X 0 0 0 BLAKE KRUEGER 1.00 X 0 0 0 MAUREEN NOE 60.00 X 152726 0 17072 SUSAN STODDARD 50.00 X 91792 0 19099 BERT BLEKE 24.00 X 10154 0 0 254672 36171 1 false true false BLUE CARE NETWORK OF MICHIGAN PO BOX 33608 DETROIT MI 482325608 INSURANCE 296954 PONA CONSULTING PO BOX 1447 GRAND RAPIDS MI 49501 CONSULTING 193684 UNITED WAY WORLDWIDE MEMBERSHIP PAYMENTS PO BOX 418607 BOSTON MA 022418607 DUES 117030 3 2029 224113 16423242 208295 16649384 DESIGNATIONS ADMIN FEE 561000 234459 234459 234459 472222 472222 40183 19198 20985 20985 20985 6961244 60 7006910 -45666 60 -45606 -45606 MISCELLANEOUS 900099 110156 110156 FACILITIES MANAGEMENT FEES 541610 89415 89415 CONTRIBUTION SUPPORT 900099 76033 76033 333 333 275937 17607381 234459 89415 634123 10384806 10384806 254672 187693 19788 47191 2314650 1705951 179966 428733 134746 101855 8246 24645 341450 286848 20150 34452 205933 151872 16075 37986 792889 684968 43204 64717 331158 182821 10266 138071 129576 111145 5651 12780 73132 58391 5789 8952 120109 83186 5279 31644 117025 57151 46810 13064 172732 130534 12264 29934 MISCELLANEOUS 107661 82011 14971 10679 CFC CAMPAIGN 43855 43855 MEMBERSHIP DUES 31156 17125 10411 3620 EQUIPMENT 14584 11828 464 2292 15570134 14238185 443189 888760 250 250 1407440 2271769 5233471 7691364 33061 1584429 49692 47922 5451435 2280134 3285047 3171301 13961565 14404410 1840036 1772944 25810562 30944389 389227 416621 3978113 2525593 2229723 2914820 6624457 X 7122011 7415898 8823343 9971466 6950388 6932568 22895742 24319932 25810562 30944389 X 2037247 -613057 X false true true X false X 15381150 14697577 13856688 13499004 16649384 74083803 15381150 14697577 13856688 13499004 16649384 74083803 1512078 72571725 827130 521253 401646 453718 512405 2716152 245304 85435 815208 581515 275937 2003399 78803354 1173990 0.92090 0.91100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 14238185 14238185 861909 215477 false 873948 855285 893768 861909 3484910 5227365 5028 4702 2507 12237 218487 213821 223442 215477 871227 1306841 false false false false false false false false false false false false false false ADDITIONAL INFORMATION SCHEDULE C, PART IV EDUCATE STATE LEGISLATORS AND THEIR STAFFS ABOUT FUNDING NEEDS AND OUTCOMES OF EDUCATION, 2-1-1, AND LITERACY SERVICES. EDUCATE FEDERAL LEGISLATORS AND THEIR STAFFS ABOUT FUNDING NEEDS AND OUTCOMES OF EDUCATION AND LITERACY SERVICES. false false false false false false false 8345872 84196 -109379 319600 8068 7993021 7036464 1697213 379854 7951 8345872 5051809 718666 305100 3868 5461507 0.03000 0.97000 true false false 453326 453326 3776901 1245919 2530982 1221208 1034215 186993 3171301 BENEFICIAL INTEREST IN ASSETS 1772944 1772944 DESIGNATED DONATIONS DUE TO 2229723 CHARITABLE ORGANIZATIONS 2229723 17607381 15570134 2037247 -613057 -613057 1424190 14032284 143589 143589 13888695 3718686 3718686 17607381 12608094 12608094 2962040 2962040 15570134 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE PERMANENT ENDOWMENT'S INTENDED USE IS TO SUPPORT THE HEART OF WEST MICHIGAN UNITED WAY'S OPERATIONAL EXPENSES. A PERCENTAGE OF ITS AVERAGE FAIR MARKET VALUE OVER THE PAST 14 QUARTERS IS WITHDRAWN EACH YEAR. THE BOARD DESIGNATED UNRESTRICTED ENDOWMENT'S INTENDED USE IS FOR ITS INCOME TO SUPPORT THE HEART OF WEST MICHIGAN'S OPERATIONAL EXPENSES. ITS PRINCIPAL IS AVAILABLE TO BE USED AS THE BOARD DECIDES. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 UNREALIZED GAIN ON INVESTMENTS 0 CHANGE IN BENEFICIAL INTEREST OF ASSETS HELD BY TRUSTS 0 AND FOUNDATIONS 14,651 BAD DEBT RECOVERIES 128,938 DESIGNATED DONATIONS TO CHARITABLE ORGANIZATIONS SPECIFIED 0 BY THE DONOR -3,193,263 COMBINED FEDERAL CAMPAIGN NON-HWMUW DESIGNATED DONATIONS -242,161 RENTAL EXPENSES 19,198 UNREALIZED LOSS ON INVESTMENTS -302,460 DESIGNATED DONATIONS TO CHARITABLE ORGANIZATIONS SPECIFIED 0 BY THE DONOR 2,739,077 COMBINED FEDERAL CAMPAIGN NON-HWMUW DESIGNATED DONATIONS 198,306 COMBINED FEDERAL CAMPAIGN EXPENSES 43,855 RENTAL EXPENSES -19,198 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D UNREALIZED GAIN ON INVESTMENTS 0 CHANGE IN BENEFICIAL INTEREST OF ASSETS HELD BY TRUSTS 0 AND FOUNDATIONS 14,651 BAD DEBT RECOVERIES 128,938 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DESIGNATED DONATIONS TO CHARITABLE ORGANIZATIONS SPECIFIED 0 BY THE DONOR 3,193,263 COMBINED FEDERAL CAMPAIGN NON-HWMUW DESIGNATED DONATIONS 242,161 RENTAL EXPENSES -19,198 UNREALIZED LOSS ON INVESTMENTS 302,460 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DESIGNATED DONATIONS TO CHARITABLE ORGANIZATIONS SPECIFIED 0 BY THE DONOR 2,739,077 COMBINED FEDERAL CAMPAIGN NON-HWMUW DESIGNATED DONATIONS 198,306 COMBINED FEDERAL CAMPAIGN EXPENSES 43,855 RENTAL EXPENSES -19,198 true AMERICAN CANCER SOCIETY - WEST MICH 129 JEFFERSON AVENUE SE GRAND RAPIDS MI 49503 381387120 3 21238 DONOR DESIGNATION AMERICAN RED CROSS PO BOX 73857 CHICAGO IL 606737857 530196605 3 171163 PROGRAM OPER & DD ANIMAL CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 943193389 3 13670 DONOR DESIGNATION ARBOR CIRCLE CORPORATION 1115 BALL AVENUE NE GRAND RAPIDS MI 49505 383263853 3 506262 PROGRAM OPER & DD ARTISTS CREATING TOGETHER 1140 MONROE AVENUE NW SUITE 4101 GRAND RAPIDS MI 49503 841698531 3 7282 DONOR DESIGNATION ASSOCIATION FOR THE BLIND 456 CHERRY STREET SE GRAND RAPIDS MI 49503 381387122 3 163555 PROGRAM OPER & DD ASTHMA NETWORK OF WEST MICHIGAN 309 JEFFERSON AVENUE SUITE 3 GRAND RAPIDS MI 49503 383351467 3 30043 PROGRAM OPER & DD AUTISM SUPPORT OF KENT COUNTY PO BOX 150348 GRAND RAPIDS MI 49515 270292064 3 13428 DONOR DESIGNATION BAXTER COMMUNITY CENTER 935 BAXTER SE GRAND RAPIDS MI 49506 237076806 3 264883 PROGRAM OPER & DD BETHANY CHRISTIAN SERVICES - GR PO BOX 294 GRAND RAPIDS MI 49501 381405282 3 9818 DONOR DESIGNATION BOY SCOUTS OF AMERICA -FORD COUNCIL 3213 WALKER AVENUE NW GRAND RAPIDS MI 49544 381359240 3 98939 PROGRAM OPER & DD BOYS & GIRLS CLUBS OF GRAND RAPIDS 235 STRAIGHT AVENUE NW GRAND RAPIDS MI 49504 380593958 3 27151 PROGRAM OPER & DD CALEDONIA EDUCATION FOUNDATION PO BOX 353 CALEDONIA MI 49316 383428004 3 5075 DONOR DESIGNATION CAMP BLODGETT 1545 BUCHANAN AVENUE SW GRAND RAPIDS MI 49507 386004379 3 47058 PROGRAM OPER & DD CAMP FIRE-WEST MICHIGAN COUNCIL 1257 EAST BELTLINE SE GRAND RAPIDS MI 49525 381359501 3 205500 PROGRAM OPER & DD CASA OF KENT COUNTY 180 OTTAWA AVENUE NW SUITE 3400 GRAND RAPIDS MI 49503 202112557 3 12500 PROGRAM OPER & DD CATHOLIC CHARITIES WEST MICHIGAN 40 JEFFERSON SE GRAND RAPIDS MI 49503 383012473 3 252533 PROGRAM OPER & DD CEDAR SPRINGS AREA PARKS & REC 204 EAST MUSKEGON CEDAR SPRINGS MI 49319 382788005 22968 FISCAL SPONSORSHIPS CHERRY ST HEALTH SERVICES 100 CHERRY STREET SE GRAND RAPIDS MI 49503 382853534 3 362980 PROGRAM OPER & DD CHILDREN'S ASSESSMENT CENTER 901 MICHIGAN AVENUE NE GRAND RAPIDS MI 49503 383042396 3 87134 PROGRAM OPER & DD CHRISTIAN CHARITIES USA PO BOX 45754 SAN FRANCISCO CA 94145 943255961 3 5696 DONOR DESIGNATION CHRISTIAN COUNSELING CENTER 1870 LEONARD AVENUE NE GRAND RAPIDS MI 49505 381410466 3 5806 DONOR DESIGNATION CHRISTIAN SERVICE CHARITIES PO BOX 79704 BALTIMORE MD 21279 943193374 3 6800 DONOR DESIGNATION CHURCH OF THE HOLY SPIRIT 1200 POST DRIVE NE BELMONT MI 49306 261473594 3 17700 FISCAL SPONSORSHIPS CITY VIEW BAPTIST CHURCH 960 ALPINE NW GRAND RAPIDS MI 49504 382866759 3 16500 FISCAL SPONSORSHIPS COALITION TO END HOMELESSNESS 1215 EAST FULTON GRAND RAPIDS MI 49503 381359297 3 42989 FISCAL SPONSORSHIPS COMMUNITY HEALTH CHARITIES PO BOX 75153 BALTIMORE MD 21275 136167225 3 13881 DONOR DESIGNATION COMMUNITY HEALTH CHARITIES OF MICH 1105 NORTH TELEGRAPH WATERFORD MI 48328 510240030 3 8750 DONOR DESIGNATION COMMUNITY REBUILDERS 1120 MONROE SUITE 220 GRAND RAPIDS MI 49503 383094108 3 50000 PROGRAM OPER & DD CONDUCTIVE LEARNING CENTER 2428 BURTON SE GRAND RAPIDS MI 49546 383601587 3 28520 PROGRAM OPER & DD CONSUMERS ENERGY - ELECTRIC 530 WEST WILLOW LANSING MI 48909 380442310 7091 END HOMELESSNESS DA BLODGETT SERVICES FOR CHILDREN 805 LEONARD STREET NE GRAND RAPIDS MI 49503 381358163 3 387858 PROGRAM OPER & DD DEGAGE MINISTRIES 144 SOUTH DIVISION GRAND RAPIDS MI 49503 381912094 3 15266 END HOMELESSNESS DISABILITY ADVOCATES 3600 CAMELOT DRIVE SE GRAND RAPIDS MI 49546 383114474 3 40427 PROGRAM OPER & DD DIVINE GRACE MISSION OUTREACH 755 FULLER AVENUE SE GRAND RAPIDS MI 49506 201993812 3 12900 LITERACY PROGRAM DOWN SYNDROME ASSOC OF WEST MICH 233 EAST FULTON STREET SUITE 108 GRAND RAPIDS MI 49503 382641856 3 5201 DONOR DESIGNATION DTE ENERGY 1 ENERGY PLAZA RM 2126 DETROIT MI 48226 383217752 5613 END HOMELESSNESS DWELLING PLACE OF GRAND RAPIDS 101 SHELDON BOULEVARD SE SUITE 2 GRAND RAPIDS MI 49503 382313832 3 140707 PROGRAM OPER & DD EAST GR SCHOOLS FOUNDATION 2915 HALL SE GRAND RAPIDS MI 49506 382486451 3 7188 DONOR DESIGNATION FAMILY FUTURES 678 FRONT AVENUE SUITE 210 GRAND RAPIDS MI 49504 382605028 3 195993 PROGRAM OPER & DD FAMILY OUTREACH CENTER 1939 SOUTH DIVISION AVENUE GRAND RAPIDS MI 49507 382272711 3 328532 PROGRAM OPER & DD FAMILY PROMISE 906 SOUTH DIVISION AVE SUITE 205 GRAND RAPIDS MI 49507 383357709 3 35024 PROGRAM OPER & DD FEEDING AMERICA WEST MI FOOD BANK 864 WEST RIVER CENTER DRIVE COMSTOCK PARK MI 49321 382439659 3 76568 DONOR DESIGNATION FIRST STEPS KENT 118 COMMERCE SUITE 300 GRAND RAPIDS MI 49503 270640886 3 255139 PROGRAM OPER & DD FOREST HILLS PUBLIC SCHOOL 6590 CASCADE ROAD SE GRAND RAPIDS MI 49546 382568754 3 5429 DONOR DESIGNATION GENESIS NON-PROFIT HOUSING 528 BRIDGE STREET GRAND RAPIDS MI 49504 383323628 3 20008 PROGRAM OPER & DD GERONTOLOGY NETWORK SERVICES 500 CHERRY SE GRAND RAPIDS MI 49503 382774702 3 33500 PROGRAM OPER & DD GILDA'S CLUB GRAND RAPIDS 1806 BRIDGE NW GRAND RAPIDS MI 49504 383367525 3 28983 DONOR DESIGNATION GIRL SCOUTS OF MICHIGAN 3275 WALKER NW GRAND RAPIDS MI 49544 381366924 3 88548 PROGRAM OPER & DD GLOBAL IMPACT 66 CANAL CENTER PLAZA SUITE 310 ALEXANDRIA VA 22314 521273585 3 9522 DONOR DESIGNATION GOODWILL INDUSTRIES 3035 PRAIRIE SW GRANDVILLE MI 49418 386113049 3 127401 PROGRAM OPER & DD GR AFRICAN AMERICAN HEALTH INST 301 MICHIGAN AVENUE NE SUITE 400 GRAND RAPIDS MI 49503 061658200 3 28000 FISCAL SPONSORSHIPS GRAND RAPIDS COMMUNITY FOUNDATION 185 OAKES STREET SW GRAND RAPIDS MI 49503 382877959 3 23798 DONOR DESIGNATION GRAND RAPIDS DREAMS 419 NORWOOD AVENUE SUITE 160 GRAND RAPIDS MI 49506 262828146 3 18200 LITERACY PROGRAM GR OPPORTUNITIES FOR WOMEN 25 SHELDON BOULEVARD SE SUITE 210 GRAND RAPIDS MI 49503 382886028 3 30213 PROGRAM OPER & DD GR STUDENT ADVANCEMENT FOUNDATION 111 LIBRARY NE GRAND RAPIDS MI 49503 383137984 3 13024 DONOR DESIGNATION GRAND RAPIDS URBAN LEAGUE 745 EASTERN AVENUE SE GRAND RAPIDS MI 49503 381359259 3 105081 PROGRAM OPER & DD GRANDVILLE EDUCATION FOUNDATION 3843 PRAIRIE STREET GRANDVILLE MI 49418 383012286 3 8223 DONOR DESIGNATION HABITAT FOR HUMANITY - KENT COUNTY 425 PLEASANT STREET SW GRAND RAPIDS MI 49503 382527968 3 33384 DONOR DESIGNATION HEALTH & MEDICAL RESEARCH CHARITIES PO BOX 45754 SAN FRANCISCO CA 94145 943217739 3 5679 DONOR DESIGNATION HEALTHY HOMES COALITION OF WEST MI 742 FRANKLIN STREET SE GRAND RAPIDS MI 49507 205326650 3 42500 PROGRAM OPER & DD HEARTSIDE MINISTRY 54 SOUTH DIVISION AVENUE GRAND RAPIDS MI 49503 382477760 3 7575 END HOMELESSNESS HISPANIC CENTER 1204 GRANDVILLE AVENUE GRAND RAPIDS MI 49503 382265825 3 173049 PROGRAM OPER & DD HOME REPAIR SERVICES 1100 SOUTH DIVISION GRAND RAPIDS MI 49507 382263817 3 48492 PROGRAM OPER & DD HOPE NETWORK PO BOX 890 GRAND RAPIDS MI 49518 386108186 3 135867 PROGRAM OPER & DD HOSPICE OF MICHIGAN - GRAND RAPIDS 989 SPAULDING SE ADA MI 49301 383010380 3 38636 DONOR DESIGNATION IN THE IMAGE 1823 SOUTH DIVISION AVENUE GRAND RAPIDS MI 49507 383075239 3 7918 DONOR DESIGNATION INNER CITY CHRISTIAN FEDERATION 920 CHERRY STREET SE GRAND RAPIDS MI 49506 381903026 3 13803 FISCAL SPONSORSHIPS JUBILEE JOBS 935 BAXTER SE GRAND RAPIDS MI 49506 382779590 3 25000 PROGRAM OPER & DD JUNIOR ACHIEVEMENT 2650 EAST BELTLINE SE SUITE B GRAND RAPIDS MI 49546 381557861 3 5789 DONOR DESIGNATION JUVENILE DIABETES RESEARCH FOUND 4595 BROADMOOR AVENUE SE SUITE 230 GRAND RAPIDS MI 49512 381443369 3 7873 DONOR DESIGNATION KENT REGIONAL 4C 233 EAST FULTON STREET SUITE 107 GRAND RAPIDS MI 49503 382066096 3 325000 PROGRAM OPER & DD KIDS' FOOD BASKET 2055 OAK INDUSTRIAL DRIVE NE GRAND RAPIDS MI 49505 043760991 3 40852 DONOR DESIGNATION KILLGOAR FOUNDATION - IHM SCHOOL 2504 ARDMORE STREET SE GRAND RAPIDS MI 49506 383324244 3 7135 DONOR DESIGNATION KISD BRIGHT BEGINNINGS 2930 KNAPP NE GRAND RAPIDS MI 49525 381712500 3 5344 DONOR DESIGNATION LEGAL AID OF WESTERN MICHIGAN 89 IONIA NW GRAND RAPIDS MI 49503 382156874 3 155374 PROGRAM OPER & DD LIFEMATTERS WORLDWIDE PO BOX 3158 GRAND RAPIDS MI 49501 382518504 3 7360 DONOR DESIGNATION LITERACY CENTER OF WEST MICHIGAN 1120 MONROE AVENUE NW SUITE 240 GRAND RAPIDS MI 49503 382725232 3 81428 PROGRAM OPER & DD LUTHERAN CHILD & FAMILY SERVICES 207 EAST FULTON 4TH FLOOR GRAND RAPIDS MI 49503 411568278 3 32000 PROGRAM OPER & DD MEL TROTTER MINISTRIES 225 COMMERCE SW GRAND RAPIDS MI 49503 381410467 3 32237 DONOR DESIGNATION MESSIAH MISSIONARY BAPTIST CHURCH 513 HENRY AVENUE SE GRAND RAPIDS MI 49503 237314530 3 20000 LITERACY PROGRAM MICHIGAN ASSOCIATION OF UNITED WAYS 330 MARSHALL STREET SUITE 211 LANSING MI 48912 381359596 3 6500 LITERACY PROGRAM MICHIGAN DEPT OF LABOR & ECON 750 FRONT STREET NW SUITE 211 GRAND RAPIDS MI 49504 386000134 142990 FISCAL SPONSORSHIPS MICHIGAN MIGRANT LEGAL ASSISTANCE 1104 FULLER GRAND RAPIDS MI 49505 382010346 3 30000 PROGRAM OPER & DD MILITARY VETERANS & PATRIOTIC SERV PO BOX 45754 SAN FRANCISCO CA 94145 943193418 3 5465 DONOR DESIGNATION NATIONAL KIDNEY FOUNDATION - MICH 1169 OAK VALLEY DRIVE ANN ARBOR MI 48108 381559941 3 9601 DONOR DESIGNATION NELAND AVE CHRISTIAN REF CHURCH 940 NELAND SE GRAND RAPIDS MI 49507 381366937 3 20000 LITERACY PROGRAM NEW HOPE BAPTIST CHURCH 130 DELAWARE STREET SW GRAND RAPIDS MI 49507 237364078 3 60656 LITERACY PROGRAM NORTH KENT COMMUNITY SERVICES 10075 NORTHLAND DRIVE NE ROCKFORD MI 49341 382066893 3 28408 PROGRAM OPER & DD PAWS WITH A CAUSE 4646 SOUTH DIVISION WAYLAND MI 49348 382370342 3 59101 DONOR DESIGNATION PINE REST CHRISTIAN SERVICES PO BOX 165 GRAND RAPIDS MI 49501 381368360 3 82582 PROGRAM OPER & DD PLANNED PARENTHOOD OF WEST & N MI 425 CHERRY STREET SE GRAND RAPIDS MI 49503 381782520 3 43137 DONOR DESIGNATION PREGNANCY RESOURCE CENTER 415 CHERRY STREET SE GRAND RAPIDS MI 49503 382591608 3 13131 DONOR DESIGNATION PROACTION BEHAVIORAL HEALTH 330 EASTERN AVENUE SE GRAND RAPIDS MI 49503 237028392 3 107690 PROGRAM OPER & DD PROMISE OF HOPE INC 900 THOMAS STREET SE GRAND RAPIDS MI 49506 262664402 3 17700 LITERACY PROGRAM REDEEMER LUTHERAN CHURCH 1905 MADISON SE GRAND RAPIDS MI 49507 381565702 3 15000 LITERACY PROGRAM RESTORERS INC 1413 MADISON SE GRAND RAPIDS MI 49507 383413593 3 10000 PROGRAM OPER & DD ROCKFORD EDUCATIONAL FOUNDATION 350 NORTH MAIN ROCKFORD MI 49341 383034696 3 6334 DONOR DESIGNATION ROOSEVELT PARK CHURCH 811 CHICAGO DRIVE SW GRAND RAPIDS MI 49509 383191528 3 17700 LITERACY PROGRAM SAFE HAVEN MINISTRIES 3501 LAKE EASTBROOK BLVD SUITE 335 GRAND RAPIDS MI 49546 382947328 3 8839 DONOR DESIGNATION SAINT MARY'S HEALTH CARE 200 JEFFERSON SE GRAND RAPIDS MI 49503 381779602 3 7861 DONOR DESIGNATION SALVATION ARMY PO BOX 2603 GRAND RAPIDS MI 49501 381359297 3 427605 PROGRAM OPER & DD SCHOOL-TO-CAREER PROGRESSIONS 1422 MADISON AVENUE SE GRAND RAPIDS MI 49507 383580906 3 50000 PROGRAM OPER & DD SENIOR MEALS PROGRAM 2900 WILSON AVENUE SW SUITE 500 GRANDVILLE MI 49418 382535537 3 101482 PROGRAM OPER & DD SENIOR NEIGHBORS 820 MONROE NW SUITE 460 GRAND RAPIDS MI 49503 237195491 3 167272 PROGRAM OPER & DD SOUTH END COMMUNITY OUTREACH 1545 BUCHANAN AVENUE SW GRAND RAPIDS MI 49507 383038706 3 50066 PROGRAM OPER & DD SPECTRUM HEALTH FOUNDATION 100 MICHIGAN STREET NE MC 004 GRAND RAPIDS MI 49503 382752328 3 58357 PROGRAM OPER & DD STEEPLETOWN 671 DAVIS NW GRAND RAPIDS MI 49504 237195491 3 50000 PROGRAM OPER & DD TALL TURF MINISTRIES 816 MADISON AVENUE SE GRAND RAPIDS MI 49507 381890465 3 24540 DONOR DESIGNATION THE OTHER WAY MINISTRIES 839 SIBLEY NW GRAND RAPIDS MI 49504 382236821 3 22500 PROGRAM OPER & DD THRESHOLDS 1225 LAKE DRIVE SE GRAND RAPIDS MI 49506 382063018 3 76100 PROGRAM OPER & DD TRINITY REFORMED CHURCH 1224 DAVIS NW GRAND RAPIDS MI 49504 386006972 3 16800 LITERACY PROGRAM TRINITY UNITED METHODIST CHURCH 1100 LAKE DRIVE SE GRAND RAPIDS MI 49506 381390538 3 19700 LITERACY PROGRAM UNITED CHURCH OUTREACH MINISTRY 1311 CHICAGO DRIVE SW WYOMING MI 49509 382640284 3 98200 PROGRAM OPER & DD UNITED METHODIST COMMUNITY HOUSE 904 SHELDON AVENUE SE GRAND RAPIDS MI 49507 381360555 3 212232 PROGRAM OPER & DD UW - ALLEGAN COUNTY UNITED WAY 650 GRAND STREET ALLEGAN MI 49010 386063214 3 21311 DONOR DESIGNATION UW - BARRY COUNTY UNITED WAY 231 SOUTH BROADWAY HASTINGS MI 49058 386062803 3 27103 DONOR DESIGNATION UW - UNITED WAY OF BC KALAMAZOO PO BOX 137 BATTLE CREEK MI 49016 381426895 3 5501 DONOR DESIGNATION UW - CAPITAL AREA UNITED WAY 330 MARSHALL STREET SUITE 203 LANSING MI 48912 381363572 3 23793 DONOR DESIGNATION UW - CHAR-EM UNITED WAY PO BOX 1701 PETOSKEY MI 49770 237049778 3 19851 DONOR DESIGNATION UW - GREATER OTTAWA COUNTY PO BOX 1349 HOLLAND MI 49423 383522782 3 85419 DONOR DESIGNATION UW - MECOSTA-OSCEOLA UNITED WAY 315 IVES AVENUE BIG RAPIDS MI 49307 382489813 3 21219 DONOR DESIGNATION UW - OTSEGO COUNTY UNITED WAY 116 EAST 5TH STREET GAYLORD MI 49735 237156104 3 11554 DONOR DESIGNATION UW - UNITED WAY FOR SOUTHEASTERN MI 660 WOODWARD AVENUE SUITE 300 DETROIT MI 48226 203099071 3 7243 DONOR DESIGNATION UW - UNITED WAY MONTCALM-IONIA PO BOX 186 BELDING MI 48809 237136978 3 19493 DONOR DESIGNATION UW - UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48503 381359516 3 12058 DONOR DESIGNATION UW - UNITED WAY OF ATLANTA 100 EDGEWOOD AVENUE NE ATLANTA GA 30303 580566194 3 5445 DONOR DESIGNATION UW - UNITED WAY OF NORTHWEST MICH 521 SOUTH UNION STREET TRAVERSE CITY MI 49684 381679060 3 32402 DONOR DESIGNATION UW - UNITED WAY OF SAGINAW COUNTY 100 SOUTH JEFFERSON 3RD FLOOR SAGINAW MI 48607 381358215 3 5607 DONOR DESIGNATION UW - UNITED WAY OF SOUTHWEST MICH PO BOX 807 BENTON HARBOR MI 49023 381358411 3 16580 DONOR DESIGNATION UW - UNITED WAY OF BC KALAMAZOO 709 SOUTH WESTNEDGE AVENUE KALAMAZOO MI 49007 381359193 3 35679 DONOR DESIGNATION UW - UNITED WAY OF THE LAKESHORE PO BOX 207 MUSKEGON MI 49443 381426895 3 56389 DONOR DESIGNATION UW - VANBUREN COUNTY UNITED WAY 181 WEST MICHIGAN SUITE 4 PAW PAW MI 49079 237113927 3 5679 DONOR DESIGNATION VAN ANDEL RESEARCH INSTITUTE 333 BOSTWICK NE GRAND RAPIDS MI 49503 522000823 3 7419 DONOR DESIGNATION VISITING NURSE ASSOCIATION OF W MI 1401 CEDAR NE GRAND RAPIDS MI 49503 381359195 3 80368 PROGRAM OPER & DD WALGREEN CO PO BOX 90480 CHICAGO IL 60696 361924025 7029 END HOMELESSNESS WEDGWOOD CHRISTIAN SERVICES 3300 36TH STREET KENTWOOD MI 49512 381918221 3 66419 PROGRAM OPER & DD WEST MICHIGAN AVIATION ACADEMY 5363 44TH STREET SE GRAND RAPIDS MI 49512 271061016 14700 FISCAL SPONSORSHIPS WEST MI CENTER FOR ARTS AND TECH 98 EAST FULTON SUITE 202 GRAND RAPIDS MI 49503 743120354 3 50692 PROGRAM OPER & DD WEST MICHIGAN REFUGEE EDUCATION 224 CARRIER STREET NE GRAND RAPIDS MI 49505 061770896 3 25000 PROGRAM OPER & DD WOMEN'S RESOURCE CENTER 678 FRONT STREET NW SUITE 180 GRAND RAPIDS MI 49504 382008886 3 148396 PROGRAM OPER & DD YMCA OF GREATER GRAND RAPIDS 475 LAKE MICHIGAN DRIVE NW GRAND RAPIDS MI 49504 381358058 3 300173 PROGRAM OPER & DD YWCA WEST CENTRAL MICHIGAN 25 SHELDON BOULEVARD SE GRAND RAPIDS MI 49503 381359578 3 339996 PROGRAM OPER & DD YOUNG LIFE OF GRAND RAPIDS PO BOX 511 ALLENDALE MI 49401 840385934 3 12496 DONOR DESIGNATION GRANTS 5000 OR LESS TO 930 ORGS 989139 144 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 FOR GRANTS TO AGENCY PROGRAMS, INVESTMENT COUNCILS ARE USED TO REVIEW AND SELECT 501(C)(3) AGENCIES TO RECEIVE ALLOCATIONS (GRANTS) WITH ASSISTANCE FROM STAFF. AGENCIES ARE REQUIRED TO SUBMIT A PROPOSAL DESCRIBING HOW THE FUNDS WILL BE USED AND THE OUTCOMES TO BE ACHIEVED. THEIR AUDITS ARE REVIEWED TO GAIN ASSURANCE THAT THEY FOLLOW SOUND FISCAL POLICIES. AGENCIES ALSO VERIFY THEIR COMPLIANCE WITH THE PATRIOT ACT AND THAT THEY ARE AN IRS CODE SECTION 501(C)(3) ORGANIZATION. STAFF MONITOR THEIR PERFORMANCE WITH THE ASSISTANCE OF THE INVESTMENT COUNCILS. AGENCIES ARE REQUIRED TO SUBMIT OUTCOME REPORTS. INVESTMENT COUNCILS AND STAFF INVESTIGATE REPORTS THAT ARE NOT MEETING STATED GOALS. AGENCIES ARE REQUIRED TO NOTIFY STAFF IF A FUNDED PROGRAM IS ENDING. THE INVESTMENT COUNCILS AND STAFF DECIDE WHERE THOSE FUNDS ARE REDIRECTED TO. FOR DONOR DESIGNATIONS, AGENCIES VERIFY THEIR COMPLIANCE WITH THE PATRIOT ACT AND THAT THEY ARE AN IRS CODE SECTION 501(C)(3) ORGANIZATION. X true false X X X X false false false false false false false false false MAUREEN NOE 142726 10000 7788 9284 169798 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A HOUSING ALLOWANCE FOR MAUREEN NOE - 10,532 X 22 208295 FMV ON DATE REC'D false true false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION TO IMPACT LIVES IN WEST MICHIGAN BY MOBILIZING THE CARING POWER OF VOLUNTEERS, DONORS, AGENCIES, AND COMMUNITY PARTNERS. THE MOST SIGNIFICANT ACTIVITY IS RAISING FUNDS SO AGENCY PROVIDERS AND INTERNAL PROGRAMS CAN IMPROVE PEOPLE'S LIVES BY IMPROVING THEIR EDUCATION, INCOME AND HEALTH. ADDITIONAL INFORMATION FORM 990 THE OVERHEAD RATE FOR THE YEAR ENDING JUNE 30, 2012 IS 7.6%. THIS IS A DECREASE FROM 8.6% FOR THE PRIOR YEAR. OVERHEAD IS CALCULATED AS FOLLOWS: PART IX, LINE 25, COLUMN C + COLUMN D DIVIDED BY PART VIII, LINE 12, COLUMN A. (443,189 + 888,760) / 17,607,381 = 7.6%. CALCULATION IS DONE ACCORDING TO UNITED WAY WORLDWIDE STANDARDS. ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. THIRD ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C SAVE. 5,638 TAXPAYERS WERE SERVED AND APPROXIMATELY 6.5 MILLION IN REFUNDS AND CREDITS WERE RETURNED TO THEM. 80 PEOPLE GRADUATED FROM THE FINANCIAL LITERACY CLASSES. - VOLUNTEER CENTER FACILITATES MATCHING VOLUNTEERS WITH VOLUNTEER OPPORTUNITIES THROUGH DAY OF CARING AND THE VOLUNTEER SOLUTIONS WEBSITE. IT ALSO WORKS WITH CORPORATIONS TO DEVELOP THEIR EMPLOYEE-VOLUNTEER PROGRAMS. 2,215 VOLUNTEERS PARTICIPATED IN DAY OF CARING AND OTHER CORPORATE PROJECTS AND ALMOST 15,000 PEOPLE USED THE VOLUNTEER SOLUTIONS WEBSITE TO FIND OPPORTUNITIES. - ESSENTIAL NEEDS TASK FORCE COORDINATES THE SERVICES OF HOUSING, FOOD, ECONOMIC AND WORKFORCE DEVELOPMENT, TRANSPORTATION AND UTILITIES IN KENT COUNTY. ALL KENT COUNTY ESSENTIAL SERVICE RELATED PRIVATE, GOVERNMENTAL, AND FAITH-BASED ORGANIZATIONS ARE CONNECTED TO ENTF COLLABORATIVE NETWORK. - LABOR PARTICIPATION PROGRAM PROVIDES 2-1-1 TYPE SERVICE TO UNION MEMBERS, HELPING TO CONNECT BOTH ACTIVE AND RETIRED UNION MEMBERS TO AGENCIES THAT MAY NEED SKILLED VOLUNTEERS, AND PLAYING AN ACTIVE ROLE IN HELPING COORDINATE FOOD, CLOTHING OR BLOOD DRIVES IN THE COMMUNITY. IT IS ALSO A HUB TO HELP EDUCATE UNION MEMBERS ON WHERE TO FIND HELP IN THE COMMUNITY FOR THEIR OTHER MEMBERS, OR WHERE TO GIVE HELP TO THE COMMUNITY. - PROJECT BLUEPRINT PROVIDES TRAINING AND EDUCATION TO PEOPLE OF COLOR WHO WANT TO BECOME INVOLVED IN VOLUNTEER LEADERSHIP ROLES IN THE COMMUNITY. NON-PROFITS IN KENT COUNTY ACCESS IT TO RECRUIT BOARD AND COMMITTEE MEMBERS FOR THEIR AGENCIES IN AN EFFORT TO HAVE THEIR LEADERSHIP REFLECT THE MAKE UP OF THE PEOPLE THEY SERVE. IT GRADUATED 39 STUDENTS IN 2012. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D FISCAL SPONSORSHIPS, PUBLIC POLICY, AND FACILITY ALLIANCE/OTHER OPERATIONS OFFICERS WHO CANNOT BE REACHED FORM 990, PAGE 6, PART VI, LINE 9 SUSAN STODDARD 4450 CASCADE RD SE STE 200 GRAND RAPIDS, MI 49546 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL. IT IS THEN REVIEWED BY THE BOARD. IT IS THEN FILED WITH THE IRS. THE PRESIDENT/CEO, MAUREEN NOE HEREBY CERTIFIES THAT: 1. I HAVE READ THE IRS FORM 990 OF THE HEART OF WEST MICHIGAN UNITED WAY FOR THE YEAR ENDED JUNE 30, 2012. 2. BASED ON MY KNOWLEDGE, THE FORM 990 DOES NOT CONTAIN ANY UNTRUE STATEMENT OF MATERIAL FACT OR OMIT TO STATE A MATERIAL FACT NECESSARY TO MAKE THE STATEMENT MADE, IN LIGHT OF THE CIRCUMSTANCES UNDER WHICH SUCH STATEMENTS WERE MADE, NOT MISLEADING. 3. BASED ON MY KNOWLEDGE, THE FORM 990 FAIRLY PRESENTS, IN ALL MATERIAL RESPECTS, THE OPERATIONS OF HEART OF WEST MICHIGAN UNITED WAY FOR THE YEAR ENDED JUNE 30, 2012. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, KEY EMPLOYEES AND ALL OTHER EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CODE OF ETHICS AND CONFLICT OF INTEREST STATEMENT. THIS IS DONE ON AN ANNUAL BASIS AND UPON HIRE OF NEW EMPLOYEES. THE BOARD CHAIR AND THE PRESIDENT REVIEW ALL OFFICERS, BOARD OF DIRECTORS, AND KEY EMPLOYEE FORMS THAT SHOW A POTENTIAL CONFLICT OF INTEREST. THE PRESIDENT, CHIEF FINANCIAL OFFICER AND HUMAN RESOURCES DIRECTOR REVIEW ALL EMPLOYEE FORMS THAT SHOW A POTENTIAL CONFLICT OF INTEREST. IF DISCUSSIONS/VOTES ARE HELD, THE PERSON WITH THE CONFLICT WILL MENTION IT. IF THEY DON'T, THEN THE BOARD CHAIR OR PRESIDENT WILL. THE PERSON WILL ABSTAIN FROM VOTING ON THE DECISION AS APPROPRIATE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A - THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO. NONE OF THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE EMPLOYEES OF HEART OF WEST MICHIGAN UNITED WAY. COMPARABLE DATA FROM OTHER SIMILARLY SIZED UNITED WAYS AND LOCAL NON-PROFITS ARE GATHERED AND ANALYZED. THIS INFORMATION, ALONG WITH THE RESULTS OF THE ANNUAL PERFORMANCE EVALUATION, IS USED TO DETERMINE THE PRESIDENT/CEO'S COMPENSATION. THE DELIBERATIONS AND DECISION ARE DOCUMENTED IN THE MINUTES FROM THE EXECUTIVE COMMITTEE'S EXECUTIVE SESSION OF THE MEETING AT WHICH THIS WAS DISCUSSED. - THE OTHER OFFICER, THE CHIEF FINANCIAL OFFICER, HAS HER COMPENSATION DETERMINED BY THE PRESIDENT/CEO. COMPARABLE DATA FROM OTHER SIMILARLY SIZED UNITED WAYS AND LOCAL NON-PROFITS ARE GATHERED AND ANALYZED. THIS INFORMATION, ALONG WITH THE RESULTS OF THE ANNUAL PERFORMANCE EVALUATION, IS USED TO DETERMINE THE CFO'S COMPENSATION. - THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES IN OUR ORGANIZATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 OUR GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. ADDITIONAL INFORMATION FORM 990, PART XI OTHER CHANGES IN NET ASSETS OR FUND BALANCES UNREALIZED LOSS ON INVESTMENTS -302,460 CHANGE IN BENEFICIAL INTEREST OF ASSETS HELD BY TRUSTS AND FOUNDATIONS 14,651 BAD DEBT RECOVERIES 128,938 DESIGNATED DONATIONS TO CHARITABLE ORGANIZATIONS SPECIFIED BY THE DONOR - ADMIN AND UNCOLLECTIBLE ALLOWANCE -454,186