2024-04-26T10:34:34-04:00 2023-06-30 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DRIVE SUITE 403 COLCHESTER VT 05446 990 2022-07-01 030221018 UNITED WAY OF ADDISON COUNTY INC UNIT 8023887189 PO BOX 555 MIDDLEBURY VT 05753 HELENA VAN VOORST EXECUTIVE DIRECTOR 8023887189 2024-04-23 true HELENA VAN VOORST 999009999 false RANDALL L SARGENT CPA P00136499 8026555665 2024-04-26 2022 2023-04-26 12:10:37Z HELENA VAN VOORST PO BOX 555 MIDDLEBURY VT 05753 2354128 false X WWW.UNITEDWAYADDISONCOUNTY.ORG X 1968 VT FOR 55 YEARS, OUR MISSION HAS BEEN TO MOBILIZE THE COMPASSION AND GENEROSITY OF INDIVIDUALS AND ORGANIZATIONS IN ADDISON COUNTY TO IMPROVE LIVES AND STRENGTHEN THE COMMUNITY. 11 11 10 390 0 1637812 1757348 12077 9368 99098 73307 4899 11291 1753886 1851314 588896 847394 0 497874 496829 0 131421 279116 332090 1365886 1676313 388000 175001 2053478 2611594 149495 486636 1903983 2124958 X FOR 55 YEARS, OUR MISSION HAS BEEN TO MOBILIZE THE COMPASSION AND GENEROSITY OF INDIVIDUALS AND ORGANIZATIONS IN ADDISON COUNTY TO IMPROVE LIVES AND STRENGTHEN THE COMMUNITY. true false 566337 120085 750 COMMUNITY LEADERSHIP & INITIATIVES: THIS PROGRAM INCLUDES INITIATIVES THAT ARE DEVELOPED AND LED BY UWAC TO BRING COLLABORATIVE PROGRAMMING TO MEET UNMET OR UNDER-MET NEEDS IN THE COMMUNITY THAT ALIGN WITH OUR IMPACT AREAS: 1. HEALTH (& EDUCATION) - THE ORGANIZATION CONTINUED ITS TWO MULTI-YEAR FEDERAL SUBSTANCE ABUSE PREVENTION GRANTS. THE FIRST OF WHICH IS NAMED THE PARTNERS FOR SUCCESS (PFS) GRANT, AND THE SECOND IS THE DRUG-FREE COMMUNITIES (DFC) GRANT. PARTNERS FOR SUCCESS FUNDING IS USED TO INFORM AND EDUCATE YOUTH POPULATIONS ABOUT THE DANGERS OF UNDERAGE SUBSTANCE USE, EMPOWERING YOUTH TO MAKE INFORMED DECISIONS ABOUT THEIR HEALTH AND WELL- BEING. PROVIDING YOUTH LEADERSHIP OPPORTUNITIES AND INCREASING YOUTH PROTECTIVE FACTORS THROUGH EDUCATION, SPECIAL TRAININGS, EVIDENCE BASED PROGRAMMING, AND POLICY CHANGE ARE KEY OBJECTIVES OF THE PFS INITIATIVE. PFS GRANT YEAR 4 FUNDING TOTALS 285,615, AND OVERLAPS FISCAL YEARS 2023 AND 2024. DRUG FREE COMMUNITIES FUNDING IS USED TO INFORM AND EDUCATE PARENTS AND ADULT POPULATIONS ABOUT THE DANGERS OF UNDERAGE SUBSTANCE USE, EMPOWERING THEM TO MORE EFFECTIVELY INFLUENCE AND GUIDE YOUTH INTO BETTER DECISION-MAKING AND AN INCREASED LIKELIHOOD OF POSITIVE OUTCOMES. MEDIA CAMPAIGNS, EVENTS, SPECIAL TRAININGS, AND POLICY CHANGE ARE THE MAIN STRATEGIES TO ACHIEVE THESE GOALS UNDER THE DFC INITIATIVE. DFC GRANT YEAR 4 FUNDING TOTALS 125,000, AND ALSO OVERLAPS FISCAL YEARS 2023 AND 2024. 2. EDUCATION - THE ORGANIZATION PURCHASED 528 BACKPACKS WITH SCHOOL SUPPLIES FOR DISTRIBUTION AT PARTNER SITES IN ADDISON COUNTY FOR LOCAL KINDERGARTEN, ELEMENTARY, AND SECONDARY SCHOOL STUDENTS. 3. FINANCIAL STABILITY - THE ORGANIZATION RELEASED 25,362 IN PREVIOUSLY DESIGNATED FUNDS TO ASSIST ADDISON COUNTY RESIDENTS WHO HAVE EITHER EXPERIENCED HOMELESSNESS OR ARE IN IMMEDIATE RISK OF IT, CONTINUING A COMMUNITY COLLABORATION FORMED IN FISCAL YEAR 2022 WITH OUR PARTNER AGENCIES WHO OFFER DIRECT SERVICES TO AT-RISK INDIVIDUALS.THIS COLLABORATION MEETS AS A GROUP AT LEAST MONTHLY TO CONFIDENTIALLY DISCUSS VARIOUS FUNDING REQUESTS FOR APPROVAL. UPON APPROVAL BY THE GROUP, CASE MANAGERS THEN FILE THE APPROPRIATE REIMBURSEMENT PAPERWORK WITH UWAC AFTER THEIR ORGANIZATION HAS INITIATED THIRD-PARTY PAYMENTS FOR ITEMS SUCH AS BACK RENT, SECURITY DEPOSITS, OVERDUE UTILITY BILLS, AND EMERGENCY MOTEL HOUSING. THIS FUNDING IS SPECIFICALLY TARGETED AT REQUESTS THAT ARE OTHERWISE INELIGIBLE FOR ANY OTHER FEDERAL, STATE, OR LOCAL FINANCIAL ASSISTANCE. AN ADDITIONAL 45,000 IN DESIGNATED FUNDS FOR THIS PURPOSE WILL BE RELEASED AT A RATE OF 15,000/YEAR IN FISCAL YEAR 2024, FISCAL YEAR 2025, AND FISCAL YEAR 2026. 375005 374698 8338 ORGANIZATION DEVELOPMENT ASSISTANCE: SUPPORTING THE NON-PROFIT SECTOR BY PROVIDING TECHNICAL ASSISTANCE IN AREAS SUCH AS BOARD DEVELOPMENT, STRATEGIC PLANNING AND FUNDRAISING AND RESULTS BASED ACCOUNTABILITY EFFORTS. SUPPORT ALSO INCLUDES ACTING AS FISCAL AGENT OR MANAGING FUNDING STREAMS ON BEHALF OF GRASSROOTS EFFORTS IN THE COMMUNITY: CHILD CARE CONSORTIUM, ADDISON COUNTY READERS, ADDISON COUNTY FIELD SERVICE DIRECTOR FUNDS, AND ADDISON COUNTY FOSTER CAMP FUND. 57751 3000 VOLUNTEER PROGRAMS: THE ORGANIZATION HELD ITS ANNUAL DAYS OF CARING IN SEPTEMBER 2022. 290 VOLUNTEERS PARTICIPATED IN DIRECT SERVICE ACTIVITIES, CONTRIBUTING AN ESTIMATED 1,450 HOURS VALUED AT 43,428 IN DONATED TIME SERVED. 369004 349611 280 FUNDING & AGENCY RELATIONS: SUPPORT THE COMMUNITY THROUGH THE COMMUNITY IMPACT FUNDING PROCESS AND GRANTS. THIS INCLUDES EFFORTS TO DEVELOP AND DEEPEN RELATIONSHIPS WITH FUNDED PARTNERS (SUCH AS OUTCOME MEASUREMENT TRAININGS AND SITE VISITS) AND EFFORTS TO SUPPORT THE COMMUNITY IMPACT VOLUNTEERS AS THEY LEARN ABOUT COMMUNITY ISSUES, THE SYSTEMS MEETING THOSE NEEDS, AND MAKING GRANT FUNDING DECISIONS. FUNDING ALIGNS WITH OUR COMMUNITY IMPACT AREAS AS FOLLOWS: (1) HEALTH AND INDEPENDENT LIVING - FUNDED 16 PROGRAMS FOR 117,460. (2) LIFE-LONG LEARNING - FUNDED 11 PROGRAMS FOR 96,053. (3) IMMEDIATE NEEDS & FINANCIAL STABILITY - FUNDED 8 PROGRAMS FOR 132,765. 369004 349611 280 1368097 true true false false false false false false true true true false false true true true true false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false true 1 0 10 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X X X HELENA VAN VOORST 8023887189 PO BOX 555 MIDDLEBURY VT 05753 HELENA VAN VOORST EXECUTIVE DI 40.00 X 87137 0 9380 KEN STOCKMAN PRESIDENT 2.00 X X 0 0 0 BRUCE GROVE VICE PRESIDE 2.00 X X 0 0 0 LOGAN PRICE TREASURER 2.00 X X 0 0 0 BRUCE BAYLISS MEMBER AT LA 2.00 X 0 0 0 MARIA COLLETTE DIRECTOR 2.00 X 0 0 0 JON CRYSTAL DIRECTOR 2.00 X 0 0 0 ANN CRUMB DIRECTOR 2.00 X 0 0 0 BILL LADUE DIRECTOR 2.00 X 0 0 0 LAURA MACK DIRECTOR 2.00 X 0 0 0 JANET FRANKLIN DIRECTOR 2.00 X 0 0 0 MARK PELUSO DIRECTOR 2.00 X 0 0 0 SHANE WHALEY UNTIL JANUARY 2023 DIRECTOR 2.00 X 0 0 0 NIAL RELE UNTIL JANUARY 2023 SECRETARY 2.00 X X 0 0 0 SYLVIE CHOINIERE UNTIL FEB 2023 DIRECTOR 2.00 X 0 0 0 87137 9380 false false false 13418 468159 1275771 19281 1757348 PROGRAM REVENUE 561000 9368 9368 9368 44972 44972 531149 502814 28335 28335 28335 13418 OTHER INCOME 900099 11291 11291 11291 1851314 37703 56263 847394 847394 96307 64527 25039 6741 308348 176125 65447 66776 8745 2569 5903 273 54157 18057 33973 2127 29272 19638 4090 5544 11000 11000 9775 9775 46525 43235 3290 32160 14275 2109 15776 16506 8684 2835 4987 20218 9770 1553 8895 54872 34684 9352 10836 33092 33088 4 7513 7513 15209 9579 2608 3022 7098 4442 1265 1391 5180 3262 889 1029 PROGRAM SUPPLIES 71255 71255 BANK FEES 1687 957 730 1676313 1368097 176795 131421 78565 53333 185079 170659 93388 266767 224 191 5510 6990 43432 21911 21704 21521 1450344 1563137 218664 528996 2053478 2611594 27836 49259 43252 40717 1500 3000 74736 91550 2171 302110 149495 486636 X 690559 763847 1213424 1361111 1903983 2124958 2053478 2611594 X 175001 45974 X false true X true false X 1178620 1639021 1623915 1637812 1757348 7836716 1178620 1639021 1623915 1637812 1757348 7836716 7836716 39136 37119 35144 39656 44972 196027 10581 5902 7144 4899 11291 39817 8072560 119665 0.97080 0.96860 X PART II, LINE 10 OTHER INCOME 28,526 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1037566 140292 90983 179524 1089317 1155254 4800 -122488 1037566 819347 68500 303108 35701 1155254 896994 3600 -47202 34045 819347 883595 4464 54740 45805 896994 0.54690 0.37430 0.07880 true false 25241 11850 13391 18191 10061 8130 21521 RIGHT-OF-USE ASSET 300713 BENEFICIAL INTEREST IN VT COMMUNITY 174933 BENEFICIAL INTEREST - FISCAL AGENT 53350 528996 LEASE LIABILITY 300713 ANNUITY PAYABLE 1397 302110 X 1847391 45974 6426 52400 1794991 9775 46548 56323 1851314 1626416 6426 6426 1619990 9775 46548 56323 1676313 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM ENDOWMENT FUNDS IS INTENDED TO BE USED TO SUPPORT COMMUNITY PROGRAM SERVICES. SCHEDULE D, PAGE 3, PART X 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 DESIGNATED GIFTS 46,548 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATED GIFTS 46,548 true AC HOME HEALTH & HOSPICE PO BOX 754 MIDDLEBURY VT 05753 237032401 501C3 8076 HEALTHY & IND LIVING ADDISON ALLIES NETWORK 58 SEMINARY STREET EXT MIDDLEBURY VT 05753 831559952 501C3 7968 HEALTH ACCESS ADDISON COUNTY PARENTCHILD CENTER PO BOX 646 MIDDLEBURY VT 05753 030280370 501C3 9684 LIFE-LONG LEARNING AGE WELL 76 PEARL ST ESSEX JCT VT 05452 222474636 501C3 10656 HEALTHY & IND LIVING BOYS & GIRLS CLUB OF GREATER VERGEN PO BOX 356 VERGENNES VT 05491 030359691 501C3 23740 LIFE-LONG LEARNING BRISTOL FAMILY CENTER 16 ORCHARD TERRACE BRISTOL VT 05443 223172076 501C3 14292 LIFE-LONG LEARNING CHARTER HOUSE COALITION PO BOX 344 EAST MIDDLEBURY VT 05740 562531802 501C3 33120 AFFORDABLE HOUSING COMMUNITY HEALTH SERVICES OF AC 100 PORTER DRIVE MIDDLEBURY VT 05753 030359531 501C3 22368 HEALTHY & IND LIVING COUNSELING SERVICE OF ADDISON CTY 89 MAIN STREET MIDDLEBURY VT 05753 030212396 501C3 19028 HOUSING & FOSTER ELDERLY SERVICES INC PO BOX 581 MIDDLEBURY VT 05753 030280968 501C3 10188 HEALTHY & IND LIVING HOPE PO BOX 165 MIDDLEBURY VT 05753 237393720 501C3 35242 FINANCIAL STABILITY JOHN GRAHAM EMERGENCY SHELTER 69 MAIN STREET VERGENNES VT 05491 030275219 501C3 48437 FINANCIAL STABILITY MARY JOHNSON CHILDREN'S CENTER 81 WATER ST MIDDLEBURY VT 05753 030224359 501C3 9384 LIFE-LONG LEARNING OTTER CREEK CHILD CENTER INC 150 WEYBRIDGE STREET MIDDLEBURY VT 05753 222564467 501C3 389554 CHILD CARE STARKSBORO COOPERATIVE PRESCHOOL PO BOX 36 STARKSBORO VT 05487 030259397 501C3 11004 LIFE-LONG LEARNING THE HUB TEEN CENTER PO BOX 249 BRISTOL VT 05443 036000401 501C3 13975 LIFE-LONG LEARNING TRI-VALLEY TRANSIT PO BOX 532 MIDDLEBURY VT 05753 030335768 501C3 21840 PUBLIC TRANSIT UNITED WAYS OF VERMONT PO BOX 111 ESSEX JUNCTION VT 05452 300192082 501C3 25649 VT 211 SUPPORT VERMONT ADULT LEARNING 282 BOARDMAN STREET SUITE 1A MIDDLEBURY VT 05753 030276755 501C3 20992 EDUC, CHILD CARE ADDISON HOUSING WORKS 272 MAIN STREET VERGENNES VT 05491 223032009 501C3 16056 AFFORDABLE HOUSING TURNING POINT CENTER OF AC 54 A CREEK ROAD MIDDLEBURY VT 05753 204934608 501C3 16332 VARIOUS THE TEEN CENTER 77 MARY HOGAN DRIVE MIDDLEBURY VT 05753 841968545 501C3 14475 LIFE-LONG LEARNING ATRIA COLLECTIVE PO BOX 67 MIDDLEBURY VT 05753 222921518 501C3 24301 AFFORDABLE HOUSING 23 SCHEDULE I, PAGE 1, PART I, LINE 2 EACH ORGANIZATION IS REQUIRED TO SUBMIT AN ANNUAL REPORT TO UWAC DESCRIBING THE USE OF FUNDS USING A RESULTS BASED ACCOUNTABILITY FORMAT. MIDDLEBURY FITNESS PRIOR BOARD MEM 49662 OFFICE RENT false SCHEDULE L, PART V UWAC HAS A LEASE AGREEMENT FOR OFFICE SPACE. ONE OF THE TWO LESSORS OF THE NEW OFFICE LOCATION IS THE FORMER BOARD CHAIR. LEGAL COUNSEL WAS USED BY ALL PARTIES TO REACH AN INDEPENDENT AGREEMENT CONSISTENT WITH THE FAIR MARKET VALUE OF THE LEASE. THE BOARD CHAIR ABSTAINED FROM ALL BOARD DISCUSSION AND BOARD VOTES THROUGHOUT THE PROCESS OF INITIATING THE LEASE. FORM 990, PAGE 2, PART III, LINE 2 UNITED WAY OF ADDISON COUNTY (UWAC) RECEIVED TWO NEW STATE FUNDED GRANTS IN FISCAL YEAR 2023. THE FIRST WAS THE CONTINUUM OF CARE GRANT TO ADDRESS COVID-19 HEALTH DISPARITIES AMONG THE MOST VULNERABLE OF ADDISON COUNTY RESIDENTS. THE SECOND WAS TO FUND LOCAL YOUTH VAPING PREVENTION INITIATIVES. COMBINED RECEIPTS FROM BOTH GRANTS TOTALED SLIGHTLY OVER 46,000 IN FISCAL YEAR 2023, AND BOTH INITIATIVES CONTINUED INTO FISCAL YEAR 2024. FORM 990, PAGE 2, PART III, LINE 4A COMMUNITY LEADERSHIP & INITIATIVES: THIS PROGRAM INCLUDES INITIATIVES THAT ARE DEVELOPED AND LED BY UWAC TO BRING COLLABORATIVE PROGRAMMING TO MEET UNMET OR UNDER-MET NEEDS IN THE COMMUNITY THAT ALIGN WITH OUR IMPACT AREAS: 1. HEALTH (& EDUCATION) - THE ORGANIZATION CONTINUED ITS TWO MULTI-YEAR FEDERAL SUBSTANCE ABUSE PREVENTION GRANTS. THE FIRST OF WHICH IS NAMED THE PARTNERS FOR SUCCESS (PFS) GRANT, AND THE SECOND IS THE DRUG-FREE COMMUNITIES (DFC) GRANT. PARTNERS FOR SUCCESS FUNDING IS USED TO INFORM AND EDUCATE YOUTH POPULATIONS ABOUT THE DANGERS OF UNDERAGE SUBSTANCE USE, EMPOWERING YOUTH TO MAKE INFORMED DECISIONS ABOUT THEIR HEALTH AND WELL- BEING. PROVIDING YOUTH LEADERSHIP OPPORTUNITIES AND INCREASING YOUTH PROTECTIVE FACTORS THROUGH EDUCATION, SPECIAL TRAININGS, EVIDENCE BASED PROGRAMMING, AND POLICY CHANGE ARE KEY OBJECTIVES OF THE PFS INITIATIVE. PFS GRANT YEAR 4 FUNDING TOTALS 285,615, AND OVERLAPS FISCAL YEARS 2023 AND 2024. DRUG FREE COMMUNITIES FUNDING IS USED TO INFORM AND EDUCATE PARENTS AND ADULT POPULATIONS ABOUT THE DANGERS OF UNDERAGE SUBSTANCE USE, EMPOWERING THEM TO MORE EFFECTIVELY INFLUENCE AND GUIDE YOUTH INTO BETTER DECISION-MAKING AND AN INCREASED LIKELIHOOD OF POSITIVE OUTCOMES. MEDIA CAMPAIGNS, EVENTS, SPECIAL TRAININGS, AND POLICY CHANGE ARE THE MAIN STRATEGIES TO ACHIEVE THESE GOALS UNDER THE DFC INITIATIVE. DFC GRANT YEAR 4 FUNDING TOTALS 125,000, AND ALSO OVERLAPS FISCAL YEARS 2023 AND 2024. 2. EDUCATION - THE ORGANIZATION PURCHASED 528 BACKPACKS WITH SCHOOL SUPPLIES FOR DISTRIBUTION AT PARTNER SITES IN ADDISON COUNTY FOR LOCAL KINDERGARTEN, ELEMENTARY, AND SECONDARY SCHOOL STUDENTS. 3. FINANCIAL STABILITY - THE ORGANIZATION RELEASED 25,362 IN PREVIOUSLY DESIGNATED FUNDS TO ASSIST ADDISON COUNTY RESIDENTS WHO HAVE EITHER EXPERIENCED HOMELESSNESS OR ARE IN IMMEDIATE RISK OF IT, CONTINUING A COMMUNITY COLLABORATION FORMED IN FISCAL YEAR 2022 WITH OUR PARTNER AGENCIES WHO OFFER DIRECT SERVICES TO AT-RISK INDIVIDUALS.THIS COLLABORATION MEETS AS A GROUP AT LEAST MONTHLY TO CONFIDENTIALLY DISCUSS VARIOUS FUNDING REQUESTS FOR APPROVAL. UPON APPROVAL BY THE GROUP, CASE MANAGERS THEN FILE THE APPROPRIATE REIMBURSEMENT PAPERWORK WITH UWAC AFTER THEIR ORGANIZATION HAS INITIATED THIRD-PARTY PAYMENTS FOR ITEMS SUCH AS BACK RENT, SECURITY DEPOSITS, OVERDUE UTILITY BILLS, AND EMERGENCY MOTEL HOUSING. THIS FUNDING IS SPECIFICALLY TARGETED AT REQUESTS THAT ARE OTHERWISE INELIGIBLE FOR ANY OTHER FEDERAL, STATE, OR LOCAL FINANCIAL ASSISTANCE. AN ADDITIONAL 45,000 IN DESIGNATED FUNDS FOR THIS PURPOSE WILL BE RELEASED AT A RATE OF 15,000/YEAR IN FISCAL YEAR 2024, FISCAL YEAR 2025, AND FISCAL YEAR 2026. FORM 990, PAGE 2, PART III, LINE 4D FUNDING & AGENCY RELATIONS: SUPPORT THE COMMUNITY THROUGH THE COMMUNITY IMPACT FUNDING PROCESS AND GRANTS. THIS INCLUDES EFFORTS TO DEVELOP AND DEEPEN RELATIONSHIPS WITH FUNDED PARTNERS (SUCH AS OUTCOME MEASUREMENT TRAININGS AND SITE VISITS) AND EFFORTS TO SUPPORT THE COMMUNITY IMPACT VOLUNTEERS AS THEY LEARN ABOUT COMMUNITY ISSUES, THE SYSTEMS MEETING THOSE NEEDS, AND MAKING GRANT FUNDING DECISIONS. FUNDING ALIGNS WITH OUR COMMUNITY IMPACT AREAS AS FOLLOWS: (1) HEALTH AND INDEPENDENT LIVING - FUNDED 16 PROGRAMS FOR 117,460. (2) LIFE-LONG LEARNING - FUNDED 11 PROGRAMS FOR 96,053. (3) IMMEDIATE NEEDS & FINANCIAL STABILITY - FUNDED 8 PROGRAMS FOR 132,765. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 DRAFT IS IMMEDIATELY PROVIDED TO THE BOARD TREASURER AND FINANCE COMMITTEE FOR REVIEW. THEN THE DRAFT IS DISTRIBUTED TO ALL REMAINING BOARD MEMBERS FOR THEIR REVIEW AND FOR DISCUSSION AT THE NEXT BOARD MEETING WHERE IT IS DISCUSSED AND ITS APPROVAL SUBJECT TO VOTE. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE UPDATED ANNUALLY. ANY CONFLICTS OF INTEREST WITH STAFF ARE BROUGHT TO THE IMMEDIATE ATTENTION OF THE BOARD OF DIRECTORS. ANY CONFLICTS OF INTEREST AMONG BOARD MEMBERS ARE BROUGHT TO THE IMMEDIATE ATTENTION OF THE REMAINING BOARD MEMBERS. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST REMOVES HIMSELF OR HERSELF FROM THE BOARD DISCUSSION AND VOTE ON THE MATTER IN QUESTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE AND IS DETERMINED BY BOARD APPROVAL WHICH IS THEN DOCUMENTED WITHIN THE EXECUTIVE DIRECTOR'S EMPLOYEE FILE. SOME BASELINES THAT ARE CONSIDERED ARE COMPARISONS TO SIMILARLY SIZED UNITED WAYS, LOCAL NONPROFITS, AND QUALITY OF WORK. FORM 990, PAGE 6, PART VI, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION ON OUR WEBSITE. OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST BY VISITING OR CONTACTING OUR OFFICE. FORM 990, PART XI, LINE 9 DONOR DESIGNATED GIFTS -46,548 DONOR DESIGNATED GIFTS 46,548