2023-11-15T08:40:52-06:00 2022-12-31 383567911 REHMANN ROBSON LLC 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2022-01-01 381426895 UNITED WAY OF THE LAKESHORE UNIT 2317223134 PO BOX 207 MUSKEGON MI 494430207 CHRISTINE J ROBERE PRESIDENT 2317223134 2023-11-15 1 CHRISTINE ROBERE 999009999 0 JEFFREY E HERT CPA P00066715 2317399441 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE J ROBERE PO BOX 207 MUSKEGON MI 494430207 3511407 0 X WWW.UNITEDWAYLAKESHORE.ORG X 1918 MI UNITING TO INSPIRE CHANGE AND BUILD THRIVING COMMUNITIES. 30 30 17 2498 0 0 2575074 3286273 0 0 126775 33180 124250 133421 2826099 3452874 1692496 2227417 0 0 608423 776469 0 0 403706 562550 546646 2863469 3550532 -37370 -97658 3996514 3704368 232177 265027 3764337 3439341 X OUR MISSION IS TO INSPIRE CHANGE AND BUILD THRIVING COMMUNITIES. OUR VISION FOR MUSKEGON, OCEANA AND NEWAYGO COUNTIES IN THE NEXT TEN YEARS IS BOLD, THAT THE PEOPLE OF OUR REGION HAVE THE EDUCATIONAL AND ECONOMIC OPPORTUNITIES NEEDED TO SUCCEED AND THRIVE AS MEASURED BY 10,000 MORE WORKING FAMILIES MEETING THEIR BASIC NEEDS BY 2025. 0 0 2520065 2227417 AGENCY RELATIONS, CAPACITY BUILDING AND INVESTMENTS - CONVENING AND ENGAGING THE COMMUNITY TO ASSESS THE NEEDS, BUILDING CAPACITY TO DELIVER HUMAN CARE SOLUTIONS, PROGRAM EVALUATION AND INVESTING DONOR DOLLARS IN LOCAL HUMAN SERVICES THAT MAXIMIZE THEIR USE ON PRIORITY NEEDS. COMMUNITY IMPACT AND PLANNING - INCLUDES TIME SPENT IN MEETINGS TO DISCUSS COMMUNITY PROBLEMS, SOLUTIONS, FUNDING OPPORTUNITIES, COLLABORATION WITH OTHER AGENCIES AND ORGANIZATIONS, NEEDS ASSESSMENT, DATA COLLECTION, AND IN GENERAL, WORK THAT IS DONE TO ADVANCE THE GENERAL COMMON GOOD. 205419 PROMOTING VOLUNTEERISM - INCLUDES DAY OF CARING, VOLUNTEER SERVICE, RECRUITING COMMUNITY VOLUNTEERS FOR EVENTS, COMMITTEES, PLANNING AND INVESTMENT, LABOR RELATIONS, WOMEN'S LEADERSHIP NETWORK, YOUNG LEADERS, YOUTH AS LEADERS, MINORITY AFFAIRS, AND DIVERSITY INITIATIVE. 103920 HUMAN SERVICE CENTER - OPERATION OF SHARED FACILITY THAT FOSTERS IMPROVED COLLABORATION AND EFFICIENCY. 2829404 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 1 16 0 1 17 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X UNITED WAY OF THE LAKESHORE 2317223134 31 E CLAY AVENUE MUSKEGON MI 49442 BRAD HILLEARY DIRECTOR 1.00 X 0 0 0 BRENDA K JACOBS DIRECTOR 1.00 X 0 0 0 CHRIS WREN DIRECTOR 1.00 X 0 0 0 DJ HILSON DIRECTOR 1.00 X 0 0 0 ERIN KUHN DIRECTOR 1.00 X 0 0 0 GARY NELUND DIRECTOR 1.00 X 0 0 0 JILLIAN MELOCHE DIRECTOR 1.00 X 0 0 0 JIM STEFFEL DIRECTOR 1.00 X 0 0 0 JOHN SCHAUB DIRECTOR 1.00 X 0 0 0 JONATHAN WILSON DIRECTOR 1.00 X 0 0 0 KATHY MOORE CHAIRPERSON 1.00 X X 0 0 0 KAY WILLIAMS DIRECTOR - PARTIAL YEAR 1.00 X 0 0 0 KIM SUAREZ DIRECTOR 1.00 X 0 0 0 LORI LITTLE DIRECTOR - PARTIAL YEAR 1.00 X 0 0 0 PAT SHAFER DIRECTOR 1.00 X 0 0 0 POPPY HERNANDEZ DIRECTOR 1.00 X 0 0 0 RICH HOUTTEMAN DIRECTOR 1.00 X 0 0 0 RYAN BENNETT SECRETARY 1.00 X X 0 0 0 SHAWN BUCKNER DIRECTOR 1.00 X 0 0 0 STACY MELLEMA TREASURER 1.00 X X 0 0 0 STEVE JACKSON DIRECTOR 1.00 X 0 0 0 TAMICA SAIN DIRECTOR 1.00 X 0 0 0 KRIS COLLEE DIRECTOR - PARTIAL YEAR 1.00 X 0 0 0 JOCELYN HINES DIRECTOR - PARTIAL YEAR 1.00 X 0 0 0 SHAWNTAIN JENKINS DIRECTOR - PARTIAL YEAR 1.00 X 0 0 0 JASON OLTHOFF DIRECTOR - PARTIAL YEAR 1.00 X 0 0 0 JACK RUSSELL DIRECTOR - PARTIAL YEAR 1.00 X 0 0 0 PAUL WATSON DIRECTOR - PARTIAL YEAR 1.00 X 0 0 0 MATTHEW WERKSMA DIRECTOR - PARTIAL YEAR 1.00 X 0 0 0 WALTER CHRISTOPHERSEN SECRETARY - PARTIAL YEAR 1.00 X 0 0 0 MARTHA GABRIELSE DIRECTOR - PARTIAL YEAR 1.00 X 0 0 0 ERIK GENTZKOW DIRECTOR - PARTIAL YEAR 1.00 X 0 0 0 STACEY GOMEZ DIRECTOR - PARTIAL YEAR 1.00 X 0 0 0 MIKE REYNOLDS DIRECTOR 1.00 X 0 0 0 LISA SABOURIN DIRECTOR - PARTIAL YEAR 1.00 X 0 0 0 TOM SCHULTZ DIRECTOR - PARTIAL YEAR 1.00 X 0 0 0 JOHN SEVERSON PAST BOARD CHAIR 1.00 X 0 0 0 CHRISTINE ROBERE PRESIDENT 50.00 X 114170 0 9675 114170 0 9675 1 0 0 0 0 162483 11340 3112450 3286273 29194 29194 79541 0 79541 79541 79541 13746 9760 3986 3986 3986 100493 11340 48773 51720 51720 MISCELLANEOUS 900099 2160 2160 2160 3452874 2160 0 164441 2227417 2227417 123847 61948 32832 29067 504395 268547 25015 210833 23146 8416 9807 4923 76982 30968 28751 17263 48099 24444 4669 18986 14300 14300 11268 11268 100487 6733 92329 1425 32888 508 10000 22380 45004 11530 25524 7950 39838 10128 22558 7152 12000 3960 4800 3240 8364 4729 115 3520 42116 37535 4581 36259 14866 14141 7252 31277 31277 10602 7739 1350 1513 BUILDING AND EQUIPMENT 72100 68557 1719 1824 FUNDRAISING EVENTS & ME 45451 45451 CAMPAIGN SUPPLIES 18478 18478 MEMBERSHIP DUES & SUBSC 9497 1157 8330 10 16717 8945 5333 2439 3550532 2829404 317422 403706 1264732 683138 116684 0 761258 965314 12430 9907 7622 7704 1760958 952163 837594 808795 412214 996194 817296 3996514 3704368 65213 39288 166964 225739 232177 265027 X 2875658 2340334 888679 1099007 3764337 3439341 3996514 3704368 -97658 -227338 0 X X 0 1 X 1 0 X 2675630 2567223 2812539 2575074 3286273 13916739 2675630 2567223 2812539 2575074 3286273 13916739 436219 13480520 79890 90344 217681 212010 108735 708660 15252 22226 17372 9620 2160 66630 14692029 0.91750 0.90140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1864423 675 -297791 30462 4386 15444 1517015 1659600 1800 242330 30150 9157 1864423 1516947 2315 191775 37892 13545 1659600 906404 427866 268378 75500 10201 1516947 1010974 1299 -64550 33310 3076 4933 906404 1 0 153833 153833 1171238 554495 616743 435887 397668 38219 808795 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 817296 817296 X 2806725 -227338 10600 48016 -168722 2975447 11268 466159 477427 3452874 3131721 10600 48773 59373 3072348 11268 466916 478184 3550532 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM THE MEMBERSHIP. THE ORGANIZATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR 2019 THROUGH 2022, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2022. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2022 OR 2021, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON PART VIII 48,773. GRANT AWARD NETTED WITH INVESTMENT INCOME -757. PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATED CONTRIBUTIONS - FAS 116 466,159. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 48,773. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATED CONTRIBUTIONS - FAS 116 466,159. GRANT AWARD NETTED WITH INVESTMENT INCOME 757. GOLF UNITED 34078 34078 3178 300 7182 RIDE UNITED & SPECIAL EVENTS 12687 11340 1347 611 2533 3 42918 42918 2984 1920 10717 19348 89683 11340 78343 2984 1920 14506 300 29063 48773 29570 1 ACSET - MICHIGAN WORKS 1550 LEONARD STREET NE GRAND RAPIDS MI 49505 382631431 501(C)(3) 115000 0 SUMMER YOUTH PROGRAM AGEWELL SERVICES 275 WEST CLAY AVE STE 100 MUSKEGON MI 49440 382033822 501(C)(3) 22498 0 GENERAL SUPPPORT AMERICAN RED CROSS 313 W WEBSTER AVE MUSKEGON MI 49440 530196605 501(C)(3) 19998 0 GENERAL SUPPORT ARBOR CIRCLE 1115 BALL AVENUE NE GRAND RAPIDS MI 49505 383263853 501(C)(3) 12872 0 GENERAL SUPPORT ASSOCIATION FOR THE BLIND 456 CHERRY ST SE GRAND RAPIDS MI 49503 381387122 501(C)(3) 2106 0 GENERAL SUPPORT BIG BROTHERSBIG SISTERS OF THE LAKESHORE PO BOX 1018 MUSKEGON MI 49443 611736056 501(C)(3) 58500 0 GENERAL SUPPORT BLACK WALL STREET MICHIGAN PO BOX 344 MUSKEGON MI 49443 872969383 501(C)(3) 6500 0 COVID GRANT BOY SCOUTS OF AMERICANGERALD R FORD COUNCIL 3213 WALKER AVE NW GRAND RAPIDS MI 49544 381359240 501(C)(3) 14508 0 GENERAL SUPPORT BOYS AND GIRLS CLUB PO BOX 1312 MUSKEGON MI 49443 611736056 501(C)(3) 24996 0 GENERAL SUPPORT CALL 211 PO BOX 1101 MUSKEGON MI 49443 383171086 501(C)(3) 65438 0 GENERAL SUPPORT CATHOLIC CHARITIES 1095 THIRD STREET SUITE 10 MUSKEGON MI 49441 382596252 501(C)(3) 67872 0 GENERAL SUPPORT CHILD ABUSE COUNCIL 1781 PECK STREET SUITE 1 MUSKEGON MI 49441 382195091 501(C)(3) 56944 0 GENERAL SUPPORT COMMUNITY ENCOMPASS 1105 TERRACE ST MUSKEGON MI 49442 383279226 501(C)(3) 7000 0 COVID-19 GRANT COMMUNITY ENCOMPASS 1105 TERRACE ST MUSKEGON MI 49442 383279226 501(C)(3) 69000 0 GENERAL SUPPORT COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS 906 EAST LUDINGTON AVE LUDINGTON MI 49431 382243550 501(C)(3) 10596 0 GENERAL SUPPORT DISABILITY NETWORK WEST 27 EAST CLAY AVENUE MUSKEGON MI 49442 383476797 501(C)(3) 6750 0 GENERAL SUPPORT DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 501(C)(3) 108300 0 GENERAL SUPPORT / IL BOOK MAILING EMPOWERMENT NETWORK 5 EAST MAIN ST FREMONT MI 49412 810568467 501(C)(3) 1426 0 GENERAL SUPPORT EVERY WOMANS PLACE INC 1221 WEST LAKETON AVENUE MUSKEGON MI 49441 382072675 501(C)(3) 109386 0 GENERAL SUPPORT FEEDING AMERICA WEST MI 864 WEST RIVER CENTER COMSTOCK PARK MI 49321 382439659 501(C)(3) 4000 0 MOBILE FOOD PANTRIES GIRL SCOUTS OF AMERICA MICHIGAN SHORE TO SHORE 3275 WALKER AVE NW GRAND RAPIDS MI 49544 381366924 501(C)(3) 9698 0 GENERAL SUPPORT GOODWILL INDUSTRIES 271 APPLE AVENUE MUSKEGON MI 49442 381357148 501(C)(3) 20172 0 GENERAL SUPPORT HERCO 1100 3RD ST MUSKEGON MI 49440 501(C)(3) 15180 0 EMERGENCY SHELTER HOPE NETWORK PO BOX 890 3075 ORCHARD VISTA DRIVE GRAND RAPIDS MI 49456 383323617 501(C)(3) 13000 0 GENERAL SUPPORT HOPE PROJECT 1887 HOLTON RD NORTH MUSKEGON MI 49445 352270341 501(C)(3) 18000 0 GENERAL SUPPORT LEGAL AID OF WESTERN MICHIGAN 450 MORRIS SUITE 202 MUSKEGON MI 49440 382156874 501(C)(3) 58600 0 GENERAL SUPPORT LOVE INC 2735 EAST APPLE AVENUE - SUITE A MUSKEGON MI 49442 382450507 501(C)(3) 15000 0 GENERAL SUPPORT MEDIATION & RESTORATIVE SERVICES 27 EAST CLAY AVENUE MUSKEGON MI 49442 383214950 501(C)(3) 48198 0 BARJ PROGRAM AND GENERAL SUPPORT MICHIGAN WORKS WEST CENTRAL 14330 NORTHLAND DRIVE BIG RAPIDS MI 49307 382217024 501(C)(3) 17500 0 MI CAREERQUEST 2021 & SUMMER YOUTH PROGRAM MISSION FOR AREA PEOPLE 2500 JEFFERSON STREET MUSKEGON HEIGHTS MI 49444 383220964 501(C)(3) 105369 0 EMERGENCY NEEDS FUNDING, SHELTER FOR THE HOMELESS, GENERAL SUPPORT OCEANA COLLEGE ACCESS NETWORK 200 N WASHINGTON SQUARE SUITE 420 LANSING MI 48933 364619621 501(C)(3) 4500 0 GENERAL SUPPORT ORCHARD VIEW SCHOOL 35 S SHERIDAN DR MUSKEGON MI 49441 382529687 501(C)(3) 22500 0 GENERAL SUPPORT PATHFINDERS 2500 JEFFERSON ST MUSKEGON MI 49444 452445595 501(C)(3) 25000 0 GENERAL SUPPORT PIONEER RESOURCES 601 TERRACE ST - SUITE 100 MUSKEGON MI 49440 381367329 501(C)(3) 7000 0 COVID-19 GRANT READ MUSKEGON PO BOX 1312 MUSKEGON MI 49443 412176728 501(C)(3) 29998 0 GENERAL SUPPORT SALVATION ARMY PO BOX 1116 MUSKEGON MI 49443 381359297 501(C)(3) 21246 0 GENERAL SUPPORT TRUE NORTH COMMUNITY SERVICES 6308 S WARNER AVE FREMONT MI 49412 386158533 501(C)(3) 16280 0 GENERAL SUPPORT UNITED WAY OF MASON COUNTY - OCEANA-NEWAYGO 211 108 SW RATH AVE LUDINGTON MI 49431 382943115 501(C)(3) 9062 0 GENERAL SUPPORT VOLUNTEER FOR DENTAL 31 E CLAY AVE MUSKEGON MI 49442 831299804 501(C)(3) 12498 0 GENERAL SUPPORT WHITE LAKE COMMUNITY EDUCATION 541 E SLOCUM DR WHITEHALL MI 49441 386002973 501(C)(3) 12195 0 LIGHTS ON AFTER SCHOOL PROGRAM WHITE LAKE COMMUNITY EDUCATION 541 E SLOCUM DR WHITEHALL MI 49441 386002973 501(C)(3) 24000 0 GENERAL SUPPORT YOUTH SOLUTIONS 330 W MAIN ST BENTON HARBOR MI 49022 821416934 501(C)(3) 26000 0 JMG - SCHOLARSHIP MONEY FRESH COAST ALLIANCE 1190 EAST APPLE AVE MUSKEGON MI 49442 461973615 501(C)(3) 15998 0 RESPONSE GRANT FUNDS AND GENERAL SUPPORT HELPING EVERY LIVING PERSON SURVIVE 717 BRIDGEVIEW BAY LN MUSKEGON MI 49441 501(C)(3) 4998 0 GENERAL SUPPORT HGA NONPROFIT HOMES INC 917 WEST NORTON AVENUE MUSKEGON MI 49441 382310386 501(C)(3) 4000 0 COVID-19 GRANT LAKE HAWKS IN FLIGHT FOUNDATION INC 95 W BROADWAY MUSKEGON HEIGHTS MI 49444 471637526 501(C)(3) 4000 0 COVID-19 GRANT LAKESHORE REGIONAL COMMUNITY DEVELOPMENT CORP 4821 RAMBLING CREEK DR MUSKEGON MI 49441 832414416 501(C)(3) 8748 0 GENERAL SUPPORT NEWAYGO COUNTY COMPASSION HOME 20 S STEWART AVE FREMONT MI 49412 463838415 501(C)(3) 7230 0 GENERAL SUPPORT NEWAYGO COUNTY PREVENTION OF CHILD ABUSE & NEGLECT 601 N EVERGREEN DR WHITE CLOUD MI 49349 382577323 501(C)(3) 914 0 GENERAL SUPPORT NEWAYGO COUNTY RESA 4747 WEST 48TH ST FREMONT MI 49412 381717623 501(C)(3) 12890 0 GENERAL SUPPORT & IL PROGRAM OCEANA COUNTY HOUSING COMMISSION 920 SOUTH STATE ST HART MI 49420 453576131 501(C)(3) 5200 0 GENERAL SUPPORT PROJECT 714 REVIVAL OUTREACH 431 EAST LAKETON AVENUE MUSKEGON MI 49442 802711395 501(C)(3) 5000 0 COVID-19 GRANT STAIRCASE YOUTH SERVICES 920 E TINKHAM AVE LUDINGTON MI 49431 382709547 501(C)(3) 2652 0 GENERAL SUPPORT STEP UP PO BOX 1626 MUSKEGON MI 49443 320469895 501(C)(3) 6252 0 GENERAL SUPPORT THE ARC MUSKEGON 601 TERRACE ST - SUITE 100 MUSKEGON MI 49440 381586705 501(C)(3) 19998 0 GENERAL SUPPORT YMCA MUSKEGON 1115 3RD ST MUSKEGON MI 49441 382000172 501(C)(3) 7500 0 GENERAL SUPPORT FORM 990, PART VI, SECTION A, LINE 6 ALL DONORS TO UNITED WAY OF THE LAKESHORE ARE CONSIDERED MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING BY MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BOARD MEMBERS AND CHANGES TO BY-LAWS ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED 990 IS E-MAILED TO ALL OF THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN MAY OF EACH CALENDAR YEAR ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CODE OF ETHICS STATEMENT. THE STATEMENTS FOR THE BOARD MEMBERS ARE REVIEWED BY THE BOARD CHAIRMAN, AND EMPLOYEE STATEMENTS ARE REVIEWED BY THE CHIEF EXECUTIVE FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION FOR THE ORGANIZATION'S EMPLOYEES ARE REVIEWED BY THE PERSONNEL COMMITTEE. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. COMPENSATION FOR THE KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS POSTED ELECTRONICALLY TO THE ORGANIZATION'S WEBSITE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY CURRENTLY MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON ITS WEBSITE. PART XII, LINE 2(C) THE UNITED WAY FINANCE COMMITTEE, MADE UP OF SEVERAL MEMBERS OF THE BOARD OF DIRECTORS, ALSO SERVES AS THE AUDIT COMMITTEE AND REVIEWS THE RESULTS OF THE ANNUAL AUDIT WITH THE INDEPENDENT AUDITORS.