2012-10-15T12:56:11-05:00 2012-04-30 540504608 BROWN EDWARDS & COMPANY LLP 124 NEWMAN AVENUE HARRISONBURG VA 22801 990 2011-05-01 540632716 UNITED WAY OF HARRISONBURG-ROCKINGHAM COUNTY INC UNIT 5404346639 420 CHESAPEAKE AVENUE HARRISONBURG VA 22801 CARY HEVENER 5404346639 2012-09-24 1 TOM DUNHAM P00234998 5404346736 2012-09-18 2011 2016-02-24 21:20:13Z CARY HEVENER 420 CHESAPEAKE AVENUE HARRISONBURG VA 22801 1148817 0 X WWW.UWHR.ORG X 1957 VA OUR MISSION IS TO IMPROVE LIVES BY MOBILIZING THE COMMUNITY TO CREATE LASTING CHANGES IN CONDITIONS. 20 20 4 904 0 0 1128622 1110736 0 0 25088 29818 6480 8263 1160190 1148817 850870 823428 0 0 163884 173871 814 561 84785 135340 122696 1150908 1120556 9282 28261 2121550 2094291 844015 827614 1277535 1266677 X THE MISSION OF UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY IS TO IMPROVE LIVES BY MOBILIZING THE COMMUNITY TO CREATE LASTING CHANGES IN CONDITIONS. 0UR VISION IS TO BE A PREMIER COMMUNITY IMPACT ORGANIZATION. WE ACCOMPLISH THIS BY PARTNERING WITH INDIVIDUALS, BUSINESSES, GOVERNMENT AND NON-PROFIT ORGANIZATIONS TO ADDRESS THE GREATEST NEEDS OF THE MOST VULNERABLE PERSONS IN OUR COMMUNITY. 0UR STRATEGY IS TO IDENTIFY AND ASSESS AREAS OF CRITICAL HUMAN NEED, SET PRIORITIES AND FOCUS ON FOUR PRIORITY AREAS, MOBILIZE RESOURCES AND SUPPORT SOLUTIONS AND MEASURE RESULTS AND CREATE IMPACT. 0 0 924482 823428 8263 ACCOMPLISHMENTS IN THE FISCAL YEAR ENDING APRIL 30, 2012 INCLUDE:1. GENERATING $1,107,243 TO INVEST IN THE COMMUNITY IMPACT FUND FOR PROGRAMS ADDRESSING THE GREATEST NEEDS OF THE MOST VULNERABLE PERSONS IN OUR LOCAL COMMUNITY. OVER 180 LOCAL BUSINESSES AND THOUSANDS OF INDIVIDUALS CONTRIBUTE TO THE ANNUAL FUND. DONORS CONTRIBUTING $500 OR GREATER ARE MEMBERS OF THE SKYLINE LEADERSHIP SOCIETY.2. INVESTING THESE RESOURCES INTO SPECIFIC COMMUNITY IMPACT AREAS WHERE THE GREATEST IMPACT COULD BE MADE. GRANTS WERE DISTRIBUTED TO 34 LOCAL, CERTIFIED NONPROFIT AGENCIES IN THE FOLLOWING IMPACT AREAS: - EDUCATION: HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL THROUGH PROGRAMS PROVIDING CHILDCARE SCHOLARSHIPS, PARENTING EDUCATION AND SUPPORT, YOUTH MENTORING AND SCHOOL READINESS.- INCOME: HELPING FAMILIES BECOME FINANCIALLY STABLE AND INDEPENDENT THROUGH PROGRAMS PROVIDING EMERGENCY SHELTER, TRANSPORTATION TO WORK, ADULT LITERACY AND FOOD, UTILITY AND LEGAL AID.- HEALTH: IMPROVING PEOPLE'S HEALTH THROUGH PROGRAMS PROVIDING DISEASE MANAGEMENT, MENTAL HEALTH COUNSELING, RESPITE CARE, HOME-DELIVERED MEALS FOR SENIORS AND PRE-NATAL AND INFANT CARE.3. MEASURING THE OUTCOMES OF UNITED WAY INVESTMENTS IN EACH PROGRAM WITH RESULTS SUCH AS UNITED WAY:- 79% OF PRE-KINDERGARTEN STUDENTS AT ROBERTA WEBB CHILD CARE CENTER RECOGNIZE ALL NUMBERS 0-9 IN RANDOM ORDER AND 98% SHOW APPROPRIATE SOCIALIZATION SKILLS.- 66% OF YOUTH WITH ADULT MENTORS THROUGH BIG BROTHERS BIG SISTERS REPORT HAVING MAINTAINED OR IMPROVED GRADES.- 89% OF FAMILIES MOVING FROM THE MERCY HOUSE HOMELESS SHELTER TO STABLE HOUSING WERE STILL IN THEIR HOME THREE YEARS LATER.- 65% OF ADULT STUDENTS COMPLETING LITERACY CLASSES AT SKYLINE LITERACY MAINTAINED OR IMPROVED THEIR EMPLOYMENT STATUS. - 80% OF PATIENTS TREATED FOR CHRONIC HIGH BLOOD PRESSURE AT THE H/R FREE CLINIC WERE ABLE TO CONTROL THEIR DISEASE AND REDUCE THEIR RISK OF HEART ATTACK OR STROKE.- 92% OF THE CLIENTS RECEIVING MEALS ON WHEELS INDICATED THAT THE SERVICE WAS CRITICAL TO THEIR INDEPENDENCE.4. ENGAGING THE BUSINESS COMMUNITY THROUGH OUR CORPORATE VOLUNTEER COUNCIL WHICH INVOLVES EMPLOYEES OF OVER 25 LOCAL BUSINESSES AND INSTITUTIONS IN YEAR ROUND VOLUNTEERISM. THE CORPORATE VOLUNTEER COUNCIL SPONSORED THE FOLLOWING ACTIVITIES THIS PAST YEAR AND INVOLVED OVER 400 VOLUNTEERS:- RECRUITED 200+ READING VOLUNTEERS FROM 25 BUSINESSES TO READ TO CHILDREN IN LOCAL ELEMENTARY SCHOOLS.- PROVIDED THANKSGIVING DINNER BOXES FOR 280 FAMILIES IN THE ELKTON AREA. MILLERCOORS DONATED THE TURKEYS.- FILLED AND DELIVERED HOLIDAY GIFT BAGS FOR 290 HOME BOUND SENIOR ADULTS.- CREATED AND DELIVERED CHILDCARE CHAMPION TEACHER APPRECIATION BAGS TO 100 CHILDCARE CENTER WORKERS TO THANK THEM FOR WHAT THEY DO.5. HOLDING THE ANNUAL DAY OF CARING IN WHICH 286 VOLUNTEERS WORKED WITH OUR COMMUNITY PARTNER AGENCIES TO MAKE RENOVATIONS TO FACILITIES, DO YARD WORK AND HELP WITH CLIENTS.6. SPONSORING THE JMU STUDENT UNITED WAY ORGANIZATION AT JAMES MADISON UNIVERSITY, THE FIRST STUDENT UNITED WAY IN THE COMMONWEALTH OF VIRGINIA. THE CLUB PARTICIPATED IN ACTIVITIES RELATED TO THE MISSION OF UNITED WAY. STUDENT UNITED WAY MEMBERS BUILT A BORN LEARNING TRAIL, AN INTERACTIVE WALKING TRAIL FOR YOUNG CHILDREN TO LEARN THEIR COLORS AND NUMBERS, IN ELKTON, VA. 12 LOCAL BUSINESSES PROVIDED FUNDING FOR THE PROJECT.7. PARTNERING WITH SMART BEGINNINGS SHENANDOAH VALLEY TO PROMOTE EARLY CHILDHOOD READINESS. UNITED WAY SERVES AS THE FISCAL AGENT FOR THE GROUP. A GETTING READY GRANT VALUED AT $125,000 WAS AWARDED BY VIRGINIA EARLY CHILDHOOD FOUNDATION AND IS BEING USED TO IMPLEMENT QUALITY CHILD CARE INITIATIVES, PARENT EDUCATION FOR AT RISK FAMILIES AND CONTINUING EDUCATION FOR CHILD CARE PROVIDERS.8. CONDUCTING THE 6TH ANNUAL STUFF THE BUS, TOGETHER WITH VERSTANDIG BROADCASTING, WAL-MART, HARRISONBURG CITY AND ROCKINGHAM COUNTY PUBLIC SCHOOLS AND THE SALVATION ARMY. THE EFFORT RESULTED IN COLLECTING 3295 BAGS OF SCHOOL SUPPLIES AND 945 BOOK BAGS, SETTING ANOTHER RECORD FOR GENEROSITY IN THE COMMUNITY. OVER 200 VOLUNTEERS FROM APPROXIMATELY 25 LOCAL BUSINESSES PARTICIPATED. SCHOOL SUPPLIES WERE DELIVERED TO THE PUBLIC SCHOOLS TO BE GIVEN TO CHILDREN WHO WERE UNABLE TO AFFORD THEIR OWN SUPPLIES.9. SERVING AS THE LOCAL EMERGENCY FOOD AND SHELTER BOARD FACILITATOR FOR HARRISONBURG AND ROCKINGHAM COUNTY. FOR THE CALENDAR YEAR 2011, $44,423 WAS DISTRIBUTED TO THE SALVATION ARMY AND OUR COMMUNITY PLACE FOR RENTAL/MORTGAGE ASSISTANCE AND EMERGENCY MEALS. EFSB GRANTS ARE FEDERAL FUNDS DISTRIBUTED TO COMMUNITIES AND AWARD DECISIONS ARE MADE BY THE LOCAL BOARD.10. GRADUATING 22 STUDENTS FROM THE NON PROFIT INSTITUTE WITH A CERTIFICATE IN NONPROFIT MANAGEMENT. THIS PROGRAM IS SPONSORED COLLABORATIVELY WITH THE COMMUNITY FOUNDATION OF HARRISONBURG ROCKINGHAM, HARRISONBURG ROCKINGHAM CHAMBER OF COMMERCE, SMALL BUSINESS DEVELOPMENT CENTER, JMU OUTREACH AND ENGAGEMENT, JMU DEPARTMENT OF SOCIAL WORK, JMU PUBLIC POLICY AND ADMINISTRATION. THE PURPOSE IS TO EQUIP TODAY'S NONPROFIT MANAGERS WITH PRACTICAL SKILLS FOR EFFECTIVE LEADERSHIP. THE PROGRAM IS HELD EVERY OTHER YEAR AND THIS WAS THE FOURTH CLASS TO GRADUATE. 11. HELPING FACILITATE THE HEALTHY COMMUNITY COUNCIL 2011 NEEDS ASSESSMENT, A COMPREHENSIVE SURVEY OF THE NEEDS IN HARRISONBURG AND ROCKINGHAM COUNTY. THE ASSESSMENT RESULTS WERE PUBLISHED AND THEN PRESENTED AT A SERIES OF THREE COMMUNITY SUMMITS DURING WHICH COMMUNITY MEMBERS PRIORITIZE AND SELECT WHAT ISSUES TO ADDRESS. PRIORITIES FOR THE COMING FIVE YEARS INCLUDE: TEEN PREGNANCY PREVENTION, OBESITY, TRANSPORTATION, WORKFORCE DEVELOPMENT, NONPROFIT CAPACITY BUILDING, HEALTH & MENTAL HEALTH AND HEALTHY NEIGHBORHOODS. 12. SERVING ON THE TEN YEAR PLAN TO END HOMELESSNESS STEERING COMMITTEE. THIS IS AN INITIATIVE OF THE HOUSING CONTINUUM OF CARE AND INVOLVES PUBLIC, PRIVATE AND NONPROFIT STAKEHOLDERS IN IMPLEMENTING A STRATEGIC PLAN TO REDUCE AND ELIMINATE HOMELESSNESS IN OUR COMMUNITY. PLANS ARE UNDERWAY FOR A PERMANENT SUPPORTIVE HOUSING COMPLEX AS WELL AS RAPID RE-HOUSING MODELS TO ASSIST FAMILIES TO BE HOUSED QUICKLY AND SURROUNDED WITH SUPPORT. 924482 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 4 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 5404346639 420 CHESAPEAKE AVENUE HARRISONBURG VA 22801 GARY CALLEO 5.00 X X 0 0 0 CATHY WELSH 5.00 X X 0 0 0 CARY HEVENER 5.00 X X 0 0 0 SHAWNA HARRELL 5.00 X X 0 0 0 JOHN TAYLOR 5.00 X X 0 0 0 ALAN SHELTON 5.00 X X 0 0 0 JIM DELUCAS 1.00 X 0 0 0 CAROL FENN 1.00 X 0 0 0 GIL FERNANDEZ 1.00 X 0 0 0 MIKE FIORE 1.00 X 0 0 0 FRED FOX 1.00 X 0 0 0 ASA GRAVES 1.00 X 0 0 0 KELLY BLOSSER 1.00 X 0 0 0 MARSHALL KISER 1.00 X 0 0 0 NICK LANGRIDGE 1.00 X 0 0 0 ANNE LEWIS 1.00 X 0 0 0 DAN MARTIN 1.00 X 0 0 0 AMY MICHTICH 1.00 X 0 0 0 NEAL SNODDY 1.00 X 0 0 0 SUSAN STEELE-WARD 1.00 X 0 0 0 BETSY HAY 40.00 X 57829 0 5585 57829 0 5585 0 0 0 0 0 941074 169662 7891 1110736 29818 29818 ADMINISTRATIVE FEES 900099 8263 8263 8263 1148817 8263 0 29818 823428 823428 58214 49022 6037 3155 88746 19765 39471 29510 15669 7334 4852 3483 11242 5262 3481 2499 32250 2308 29942 561 561 38705 5193 2489 31023 12221 2779 5715 3727 4049 1895 1254 900 2339 2339 8183 4925 3258 2090 599 1491 2843 2843 10835 10835 2196 1028 680 488 3297 1543 1021 733 SPECIAL PROJECTS 2033 2033 DUES AND MEMBERSHIPS 1218 1218 437 437 1120556 924482 111289 84785 85821 84967 470080 503594 447880 414220 3195 0 589 2313 54823 49556 6264 5267 1107721 1083930 2121550 2094291 9632 8745 176656 166212 657727 652657 844015 827614 X 1255628 1253733 21907 12944 1277535 1266677 2121550 2094291 X 28261 -39119 X X 0 1 1 X 0 X 1361806 1201391 1146176 1128622 1110736 5948731 1361806 1201391 1146176 1128622 1110736 5948731 5948731 50936 27223 33920 25088 29818 166985 6115716 14743 0.97270 0.97090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 54823 49556 5267 5267 UNITED WAY CARE FUND 316124 F WACHOVIA INVESTMENT 944 F CAMPAIGN RESERVE 766862 F 1083930 BOARD DESIGNATED ALLOCATIONS 652657 652657 1148817 1120556 28261 -39119 -39119 -10858 1119069 -39119 171142 132023 987046 161771 161771 1148817 1129927 171142 171142 958785 161771 161771 1120556 PART IV, LINE 2B: THE UNITED WAY ACTS AS FISCAL AGENT AND EXPENDS FUNDS ON GRANTS FROM THE VIRGINIA EARLY CHILDHOOD FOUNDATION. THESE FUNDS PROVIDE REIMBURSEMENT OF ALLOWABLE EXPENSES, AS DETERMINED BY THE GRANT, TO SPECIFIC AGENCIES. THEREFORE, THESE FUNDS ARE REPORTED AS INCREASES OR DECREASES IN ASSETS AND LIABILITIES AS THEY ARE PASSED THROUGH TO OTHER AGENCIES AND ARE NOT REPORTED AS SUPPORT OR EXPENDITURES IN THE STATEMENT OF ACTIVITIES OF THE UNITED WAY. PART XII, LINE 4B - OTHER ADJUSTMENTS: PASSTHROUGH GRANTS TREATED AS AGENCY FUNDS IN FINANCIAL STATMENTS 161,771. PART XIII, LINE 4B - OTHER ADJUSTMENTS: PASSTHROUGH GRANTS TREATED AS AGENCY FUNDS IN FINANCIAL STATMENTS 161,771. 1 AUTUMN VALLEY GUARDIANSHIP PO BOX 355 ELKTON VA 22827 261822575 501(C)3 7000 PROGRAM SUPPORT BIG BROTHERSBIG SISTERS PO BOX 81 HARRISONBURG VA 22801 540209104 501(C)3 32064 PROGRAM SUPPORT BLUE RIDGE LEGAL SERVICES PO BOX 551 HARRISONBURG VA 22801 541048944 501(C)3 47219 PROGRAM SUPPORT CAREGIVERS' COMMUNITY NETWORK MSC 9014 HARRISONBURG VA 22807 237156305 501(C)3 15279 PROGRAM SUPPORT CENTER FOR MARRIAGE AND FAMILY COUNSELING 96 CAMPBELL ST HARRISONBURG VA 22801 540914625 501(C)3 17660 PROGRAM SUPPORT RMH FAMILY CONNECTION 411 STONE SPRING RD HARRISONBURG VA 22801 540506331 501(C)3 30144 PROGRAM SUPPORT COLLINS CENTER 165 S MAIN ST HARRISONBURG VA 22801 541478133 501(C)3 36755 PROGRAM SUPPORT FAIRFIELD CENTER 165 S MAIN ST HARRISONBURG VA 22801 541190896 501(C)3 14779 PROGRAM SUPPORT ELKTON AREA UNITED SERVICES PO BOX 383 ELKTON VA 22827 541020432 501(C)3 22479 PROGRAM SUPPORT FIRST STEP 129 FRANKLIN ST HARRISONBURG VA 22801 510243177 501(C)3 41094 PROGRAM SUPPORT FRIENDSHIP INDUSTRIES 801 FRIENDSHIP DR HARRISONBURG VA 22802 546073412 501(C)3 19624 PROGRAM SUPPORT GENERATIONS CROSSING PO BOX 1452 HARRISONBURG VA 22803 542061192 501(C)3 28058 PROGRAM SUPPORT HARRISONBURG ROCKINGHAM CHILD DAY CARE CENTER PO BOX 344 HARRISONBURG VA 22803 237073271 501(C)3 38279 PROGRAM SUPPORT HARRISONBURG ROCKINGHAM FREE CLINIC 25 W WATER ST HARRISONBURG VA 22801 541568909 501(C)3 35472 PROGRAM SUPPORT HAND IN HAND RESOURCE MOTHERS 235 CANTRELL AVE HARRISONBURG VA 22801 540506331 501(C)3 24886 PROGRAM SUPPORT HARTS INC 176 W MARKET ST HARRISONBURG VA 22801 113835381 501(C)3 7617 PROGRAM SUPPORT MERCY HOUSE PO BOX 1478 HARRISONBURG VA 22803 541476187 501(C)3 26034 PROGRAM SUPPORT NEW BRIDGES IMMIGRANT RESOURCE CENTER 70 S HIGH ST HARRISONBURG VA 22801 542009833 501(C)3 15602 PROGRAM SUPPORT OFFICE ON CHILDREN AND YOUTH PO BOX 1753 HARRISONBURG VA 22803 541920421 501(C)3 15902 PROGRAM SUPPORT OUR COMMUNITY PLACE 17 E JOHNSON HARRISONBURG VA 22802 541835664 501(C)3 11288 PROGRAM SUPPORT PLAINS AREA DAYCARE CENTER PO BOX 523 BROADWAY VA 22815 237482824 501(C)3 51282 PROGRAM SUPPORT REBUILDING TOGETHER PO BOX 2301 HARRISONBURG VA 22803 542010385 501(C)3 7651 PROGRAM SUPPORT ROBERTA WEBB CHILD CARE CENTER 400 KELLY ST HARRISONBURG VA 22802 541700223 501(C)3 45299 PROGRAM SUPPORT SECOND HOME 281 E MARKET ST HARRISONBURG VA 22801 541487268 501(C)3 15357 PROGRAM SUPPORT SKYLINE LITERACY COALITION PO BOX 9 DAYTON VA 22821 541589682 501(C)3 15686 PROGRAM SUPPORT THE ARC OF HARRISONBURGROCKINGHAM 620 SIMS AVE HARRISONBURG VA 22801 540995095 501(C)3 9885 PROGRAM SUPPORT VALLEY PROGRAM FOR AGING SERVICES PO BOX 817 WAYNESBORO VA 22980 540958526 501(C)3 25597 PROGRAM SUPPORT WAY TO GO INC 3142 LANIER LN MASSANUTTEN VA 22840 611487268 501(C)3 27320 PROGRAM SUPPORT HARRISONBURG EDUCATION FOUNDATION 1 COURT SQUARE HARRISONBURG VA 22801 541746901 501(C)3 25056 PROGRAM SUPPORT FIRST TEE FOUNDATION 690 GARBERS CHURCH RD HARRISONBURG VA 22801 263826410 501(C)3 5331 PROGRAM SUPPORT BRIDGE OF HOPE PO BOX 2772 HARRISONBURG VA 22803 900451234 501(C)3 6450 PROGRAM SUPPORT CROSSROADS TO BRAIN INJURY RECOVERY JMU BLUE RIDGE HALL MSC 9020 HARRISONBURG VA 22807 204795567 501(C)3 8000 PROGRAM SUPPORT AMERICAN RED CROSS 1105 ROSE HILL DR CHARLOTTESVILLE VA 22903 530106605 501(C)3 6173 PROGRAM SUPPORT BOYS AND GIRLS CLUB OF HARRISONBURG ROCKINGHAM PO BOX 1223 HARRISONBURG VA 22803 541652418 501(C)3 8531 PROGRAM SUPPORT $831, PASS-THROUGH OF DONOR RESTRICTED FUNDS $7,700 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: UNITED WAY REQUIRES PARTNER AGENCIES RECEIVING GRANTS TO REPORT ANNUALLY ON THE USE OF THE GRANT FUNDS. PARTNER AGENCIES MUST DEMONSTRATE WHAT THE GRANT "PURCHASED" IN TERMS OF IMPACT ON THE CLIENT POPULATION. FOR EXAMPLE, A YOUTH MENTORING PROGRAM WILL REPORT ON THE NUMBER OF MATCHES MADE BETWEEN THE ADULT MENTOR AND AN AT-RISK YOUTH. IN ADDITION, THEY WILL REPORT ON HOW THE YOUTH IMPROVED ACADEMICALLY AND SOCIALLY USING KEY INDICATORS OF CHANGE. ALL PARTNER AGENCIES MUST BE "CERTIFIED" EVERY TWO YEARS BY UNITED WAY AS MEETING STANDARDS OF EXCELLENCE IN NON-PROFIT MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS FIRST CIRCULATED TO THE FINANCE COMMITTEE OF THE BOARD WHERE IT IS REVIEWED AND APPROVED. THE FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE BOARD WILL VOTE TO APPROVE THE FORM 990 AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED BY THE BOARD AT LEAST EVERY THREE YEARS. BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE REAL OR POTENTIAL CONFLICTS. THE BOARD MEMBERS ARE ALSO ASKED TO DISCLOSE ANY CONFLICTS DURING BOARD DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE VICE PRESIDENT OF PERSONNEL AND COMPENSATION AND THE PRESIDENT OF THE BOARD OF DIRECTORS CONDUCT AN ANNUAL PERFORMANCE EVALUATION AND COMPENSATION REVIEW. THE REVIEW INCLUDES INPUT FROM BOARD MEMBERS, THE ORGANIZATION'S VOLUNTEERS AND UNITED WAY AGENCY DIRECTORS. THE UNITED WAY OF AMERICA PROVIDES DATA ON SALARY AND COMPENSATION PACKAGES FOR EXECUTIVE DIRECTORS IN COMPARABLE ORGANIZATIONS. THE VICE PRESIDENT OF PERSONNEL AND COMPENSATION MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS TO APPROVE THE RESULTS OF THE ANNUAL PERFORMANCE REVIEW AND ANY CORRESPONDING CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ANNUAL REPORT IS POSTED ON THE UNITED WAY WEBSITE AT WWW.UWHR.ORG. A COPY OF THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON PUBLIC WEBSITES SUCH AS GUIDESTAR AT WWW.GUIDESTAR.ORG. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -39,119. FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCESS FROM PRIOR YEAR.