2012-07-06T09:47:27-05:00 2011-12-31 FRANKE & TURNBULL CPA'S 505 KING ST STE 105 LA CROSSE WI 54601 990 2011-01-01 390848188 GREAT RIVERS UNITED WAY INC GREA 6087961400 1855 EAST MAIN STREET ONALASKA WI 54650 JAMES FALVEY 6087961400 2012-08-15 true SCOTT TURNBULL 6087841890 2012-07-06 2011 2016-02-24 21:20:13Z JAMES FALVEY 2160062 false X WWW.GREATRIVERSUNITEDWAY.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. 26 26 8 302 0 2084190 2068622 4297 52592 12544 8945 27627 7211 2128658 2137370 1652711 1568995 0 325705 355951 0 242410 142705 208993 2121121 2133939 7537 3431 3308606 3361440 1634745 1624345 1673861 1737095 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 1612392 1568995 52592 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 28 LOCAL PARTNER AGENCIES. THE AGENCIES PROGRAMS MUST ADDRESS IDENTIFIED COMMUNITY NEEDS, TRACK PROGRAM OUTCOMES AND ACHIEVE POSITIVE RESULTS IN THE FOLLOWING IMPACT AREAS: EDUCATION, INCOME AND HEALTH. VENTURE GRANTS WERE ALSO AWARDED TO 34 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. 143526 COMMUNITY BUILDING PROGRAM - COMMUNITY PROBLEM SOLVING EFFORTS INCLUDE, BUT NOT LIMITED TO, UNITED WAY STAFF INVOLVEMENT AND RESOURCES FOR HEALTHY COMMUNITY PARTNERSHIPS, MAYO CLINIC HEALTH SYSTEM LEADERS 100, LA CROSSE COUNTY FAMILY POLICY BOARD, FAMILY POLICY BOARD EXECUTIVE COMMITTEE, PREVENTION NETWORK, LA CROSSE COUNTY HOUSING COMMISSION, POVERTY TASK FORCE, FAMILY & CHILDREN'S MANAGEMENT COUNCIL, ROTARY WORKS FOUNDATION, REBUILDING FOR LEARNING COMMUNITY RETREAT, VITERBO ADVISORY BOARD AND CHANCELLOR'S COMMUNITY COUNCIL (UNIVERSITY OF WI - LA CROSSE). UNITED WAY BEGAN THE PROCESS OF CONDUCTING A COMPASS NOW HEALTH AND HUMAN SERVICES ASSET AND NEEDS ASSESSMENT WITH LOCAL PARTNERS. THIS EFFORT HELPS 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. 30106 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 ADVOCACY AND INTERVENTION SERVICES, SERVICES TO THE UNEMPLOYED, DISLOCATED WORKER RE-EMPLOYMENT SERVICES, LETTER CARRIERS FOOD DRIVE, AND HOLIDAY FOOD PROGRAMS. 8431 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. ALL OTHER SERVICES/PROGRAMS. 8431 1794455 true true false false false false 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 false false false false false false false false false false true 11 0 true 8 true false false false false false false false false false false X 26 26 true 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 JULIE BARTELS 1.00 X 0 0 0 KERSTIN BOUDREAU 1.00 X 0 0 0 CHIEF GREGG CLEVELAND 1.00 X 0 0 0 LEANNE CLEVELAND 1.00 X 0 0 0 TODD EBER 1.00 X 0 0 0 JAY ELLINGSON 1.00 X 0 0 0 WADE HACKBARTH 1.00 X 0 0 0 SARAH HAVENS 1.00 X X 0 0 0 MEGAN DRAGERT 1.00 X 0 0 0 JEFF JENSEN 1.00 X X 0 0 0 JERRY KEMBER 1.00 X 0 0 0 DR ALAN FLEISCHMANN 1.00 X 0 0 0 BOB KELEMEN 1.00 X 0 0 0 RICK MICKSCHL 1.00 X 0 0 0 PATTIE NIMOCKS 1.00 X 0 0 0 BILL O'DRISCOLL 1.00 X 0 0 0 SHAWN SACKMAN 1.00 X 0 0 0 DR BRENDA ROONEY 1.00 X 0 0 0 BRENT SMITH 1.00 X 0 0 0 KEVIN STRANGMAN 1.00 X 0 0 0 JON TRAPP 1.00 X X 0 0 0 KIM VALIQUETTE 1.00 X 0 0 0 SAM VAN RIPER 1.00 X 0 0 0 DALE WALTER 1.00 X X 0 0 0 BRIAN WIESER 1.00 X 0 0 0 LAURIE TWETEN 1.00 X 0 0 0 JAMES FALVEY 40.00 X 78175 0 12317 LORIE FREDRICKSON 23.00 X 22478 0 2802 100653 15119 false false false 6227 2062395 2068622 COMPASS NOW 46076 46076 SERVICE FEES 6267 6267 OTHER INCOME 249 249 52592 8945 8945 29903 22692 7211 7211 7211 2137370 52592 16156 1568995 1568995 97950 34235 45996 17719 173140 57597 6099 109444 12914 5254 1700 5960 51780 15076 6498 30206 20167 6832 3875 9460 20583 6600 13983 28281 10966 3707 13608 4657 1803 612 2242 14381 5577 1885 6919 2380 925 310 1145 21272 8249 2788 10235 23432 9087 3072 11273 3466 853 1557 1056 COMPASS EXPENSE 51883 51883 CAMPAIGN EXPENSE 14458 14458 TELEPHONE 7806 3027 1023 3756 MEMBERSHIP DUES 4972 1927 652 2393 11422 5569 3317 2536 2133939 1794455 97074 242410 26 1330432 1390049 1494689 1472386 71 2874 12272 15670 667724 188690 469689 479034 1427 1427 3308606 3361440 11478 61143 1623267 1563202 1634745 1624345 X 1103620 1219694 570241 517401 1673861 1737095 3308606 3361440 X 3431 59803 X false true true X false X 1898177 1780473 1796845 2084190 2068622 9628307 1898177 1780473 1796845 2084190 2068622 9628307 444729 9183578 76683 57536 42643 40171 38848 255881 9884188 52592 0.92910 0.92430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 172200 172200 414388 188690 225698 397898 2137370 2133939 3431 3431 2086641 2086641 50729 50729 2137370 2083210 -50729 -50729 2133939 2133939 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DONOR AGENCY DESIGNATIONS -62,670 BAD DEBT RECOVERIES -10,751 RENTAL EXPENSES 22,692 DONOR AGENCY DESIGNATIONS 62,670 BAD DEBT RECOVERIES 10,751 RENTAL EXPENSES -22,692 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR AGENCY DESIGNATIONS 62,670 BAD DEBT RECOVERIES 10,751 RENTAL EXPENSES -22,692 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DONOR AGENCY DESIGNATIONS -62,670 BAD DEBT RECOVERIES -10,751 RENTAL EXPENSES 22,692 true AMERICAN RED CROSS SCENIC BLUFFS CHAPTER 2927 LOSEY BLVD SOUTH LA CROSSE WI 54601 530196605 501 56499 RESTRICTED GRANT BIG BROTHERS BIG SISTERS OF THE SEVEN RIVERS REGION 1707 MAIN STREET LA CROSSE WI 54601 391762460 501 55028 RESTRICTED GRANT BOY SCOUTS OF AMERICA GATEWAY AREA COUNCIL 2600 QUARRY ROAD LA CROSSE WI 54601 390806175 501 52931 RESTRICTED GRANT BOYS & GIRLS CLUBS OF GREATER LA CROSSE PO BOX 91 LA CROSSE WI 54602 396084791 501 117822 RESTRICTED GRANT BOYS & GIRLS CLUB OF WEST CENTRAL WI 105 WEST MILWAUKEE ST TOMAH WI 54660 391962065 501 42900 RESTRICTED GRANT BOYS & GIRLS CLUB OF SPARTA 1000 EAST MONTOGOMERY SPARTA WI 54656 391798177 501 23751 RESTRICTED GRANT COULEE CHILDREN'S CENTER 2935 EAST AVE SOUTH LA CROSSE WI 54601 391054503 501 49526 RESTRICTED GRANT COULEE COUNCIL ON ADDICTIONS 921 WEST AVE SOUTH LA CROSSE WI 54601 391129125 501 51189 RESTRICTED GRANT COULEECAP INC 201 MELBY STREET WESTBY WI 54667 391077614 501 54999 RESTRICTED GRANT COULEE REGION YWCA 3219 COMMERCE STREET LA CROSSE WI 54603 390810543 501 79269 RESTRICTED GRANT FAMILY SERVICE ASSOCIATION (CREDIT COUNSELING) 311 MAIN STREET LA CROSSE WI 54601 390808501 501 15000 RESTRICTED GRANT FAMILY & CHILDREN'S CENTER 1707 MAIN STREET LA CROSSE WI 54601 390821863 501 151431 RESTRICTED GRANT FAMILY RESOURCES 1500 GREEN BAY STREET LA CROSSE WI 54601 391676842 501 33943 RESTRICTED GRANT GREAT RIVERS 2-1-1 PO BOX 426 ONALASKA WI 54650 391606449 501 44178 RESTRICTED GRANT GIRL SCOUTS OF WI BADGERLAND COUNCI 2710 SKI LANE MADISON WI 53713 390806331 501 68176 RESTRICTED GRANT BLUFF COUNTRY FAMILY RESOURCES PO BOX 294 HOKAH MN 55941 411502808 501 24433 RESTRICTED GRANT HUNGER TASK FORCE OF LA CROSSE 403 CAUSEWAY BLVD LA CROSSE WI 54603 391947827 501 23325 RESTRICTED GRANT INDEPENDENT LIVING RESOURCES 4439 MORMON COULEE RD LA CROSSE WI 54601 391762026 501 58457 RESTRICTED GRANT LA CRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP 109 S WALNUT LA CRESCENT MN 55947 202665775 501 10374 RESTRICTED GRANT LEARNING TOGETHER FAMILY LITERACY PO BOX 400 HOLMEN WI 54636 391935714 501 9605 RESTRICTED GRANT MOBILE MEALS OF LA CROSSE 2600 QUARRY ROAD LA CROSSE WI 54601 391187523 501 10175 RESTRICTED GRANT NEW HORIZONS SHELTER PO BOX 2031 LA CROSSE WI 54602 391737699 501 83172 RESTRICTED GRANT OPTIONS CLINIC 1201 CALEDONIA ST LA CROSSE WI 54603 391166634 501 64232 RESTRICTED GRANT SALVATION ARMY 223 NORTH 8TH STREET LA CROSSE WI 54601 390806889 501 107931 RESTRICTED GRANT WEST AVENUE FOOD EMERGENCY RESOURCE 403 CAUSEWAY BLVD LA CROSSE WI 54603 391552632 501 34251 RESTRICTED GRANT FRIENDS OF THE HOUSTON CTY PUBLIC LIBRARY 202 EAST CEDAR HOUSTON MN 55921 412000399 501 5300 REST. VENTURE GRANT HOUSTON COUNTY EARLY CHILDHOOD INITIATIVE 703 SOUTH 11TH LA CRESCENT MN 55947 363454285 501 6260 REST. VENTURE GRANT MONROE COUNTY SHELTERCARE INC PO BOX 374 SPARTA WI 54656 237319589 501 6000 REST. VENTURE GRANT COULEE COUNCIL ON ADDICTIONS 921 WEST AVE SOUTH LA CROSSE WI 54601 391129125 501 7472 REST. VENTURE GRANT FAMILY & CHILDREN'S CENTER 1707 MAIN STREET LA CROSSE WI 54601 390821863 501 22809 UNRESTRICTED GRANT OPERATION HOMEFRONT- WISCONSIN 16 NORTH CARROLL STREET MADISON WI 53703 202740541 501 14476 UNRESTRICTED GRANT NATIONAL MULTIPLE SCLEROSIS SOCIETY OF WISCONSIN 1120 JAMES DRIVE HARTLAND WI 53029 391139220 501 16400 UNRESTRICTED GRANT GUNDERSEN LUTHERAN MEDICAL FOUND 1836 SOUTH AVENUE LA CROSSE WI 54601 391249705 501 23682 UNRESTRICTED GRANT BOY SCOUTS OF AMERICA GATEWAY AREA COUNCIL 2600 QUARRY RD LA CROSSE WI 54601 390806175 501 8630 UNRESTRICTED GRANT WI VOL ORGS ACTIVE IN DISASTER 750 WINDSOR STREET SUN PRAIRIE WI 53590 261253687 501 10595 UNRESTRICTED GRANT GREAT RIVERS 2-1-1 PO BOX 426 ONALASKA WI 54650 391606449 501 20000 RESTRICTED GRANT 36 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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. ORGANIZATION'S MISSION 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. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A STRATEGIES OR PROGRAMS. SECOND ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B SERVICES ASSET AND NEEDS ASSESSMENT WITH LOCAL PARTNERS. THIS EFFORT HELPS 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. ALL OTHER ACCOMPLISHMENT DESCRIPTION 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. ALL OTHER SERVICES/PROGRAMS. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 GREGG CLEVELAND LEANNE CLEVELAND FAMILY ARMITAGE INSURANCE BOARD CHAIR UNITED WAY HEALTH INS. AGENT SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 ADDED A VIOLENCE FREE WORKPLACE POLICY AND WORK PLACE HARASSMENT POLICY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A PRESIDENT: 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 INCLUDED IN THE BUDGET WHICH IS VOTED ON BY THE ENTIRE BOARD OF DIRECTORS. BOARD MEMBERS THAT VOTE ARE WITHOUT CONFLICT AND THE DECISIONS ARE DOCUMENTED. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEES: WAGES ARE REVIEWED ANNUALLY BY THE PRESIDENT. 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 NET ASSETS WERE RESTATED TO REFLECT A CORRECTION OF THE RECOGNITION OF RESTRICTED FUNDS UNSPENT AT DECEMBER 31, 2010. THE EFFECT OF THE CORRECTION WAS TO INCREASE TEMPORARILY RESTRICTED NET ASSETS AND REDUCE BEQUEST GRANTS PAYABLE BY 59,803.