2023-08-15T11:00:59-04:00 2022-12-31 411737358 BURKHARDT & BURKHARDT LTD 35 OAK AVE N BOX N ANNANDALE MN 553020139 990 2022-01-01 416008819 GREATER MANKATO AREA UNITED WAY INC GREA 5073454551 127 S 2ND ST SUITE 190 MANKATO MN 56001 BARBARA KAUS CEO 5073454551 2023-08-14 true BARB KAUS 999009999 true JEFFREY BURKHARDT P00037277 3202741040 2023-08-15 2022 2023-04-26 12:10:37Z BARBARA KAUS 127 S 2ND ST SUITE 190 MANKATO MN 56001 3690075 false X WWW.MANKATOUNITEDWAY.ORG X 1956 MN SEE PAGE 2, PART III, LINE 1. 26 26 11 1300 0 2982001 3349210 183435 20922 9148 21523 340222 190714 3514806 3582369 1572159 1607348 0 592052 616871 0 437664 904478 826945 3068689 3051164 446117 531205 3210164 3791406 53000 75390 3157164 3716016 X TO UNITE THE COMMUNITY TO SECURE AND INVEST RESOURCES TO IMPROVE PEOPLE'S LIVES. false false 625213 417910 GREATER MANKATO AREA UNITED WAY'S (GMAUW) CORE COMMITMENTS ARE TO SECURE RESOURCES, CONVENE THE COMMUNITY, AND CONNECT PEOPLE AND ORGANIZATIONS TO RESOURSES. THROUGH THESE ACTIONS, GMAUW AIMS TO ENSURE THE WELL-BEING, STABILITY, AND SELF-SUFFICIENCY OF INDIVIDUALS OF ALL AGES AND TO BUILD A BETTER TOMORROW FOR ALL IN OUR REGION. GMAUW PROVIDED FUNDING TO 55 PROGRAMS ACROSS 36 NONPROFIT AGENCIES IN 2022. OF THESE PROGRAMS, 19 RECEIVED ADDITIONAL "ONE-TIME" FUNDING IN 2022. TWO ADDITIONAL PROGRAMS RECEIVED NEW "ONE-TIME FUNDING," WHICH WAS THE ONLY FUNDING THEY RECEIVED IN 2022. GMAUW SECURES RESOURCES BY SOLICITING INDIVIDUALS AND BUSINESSES THROUGHOUT THE REGION DURING THE ANNUAL CAMPAIGN. IN 2022, MORE THAN 5,000 INDIVIDUALS DONATED THROUGH WORKPLACE CAMPAIGNS OR OTHER PERSONAL GIVING, WHILE MORE THAN 200 COMPANIES PLEDGED A CORPORATE GIFT. ADDITIONALLY, MORE THAN 1,300 VOLUNTEERS DONATED OVER 10,000 HOURS OF VOLUNTEER SERVICE ENABLE GMAUW TO KEEP OVERHEAD LOW WHILE MAXIMIZING IMPACT. IN-KIND DONATIONS, WHOSE VALUE TOTALED OVER 1,175,000 IN 2022, ARE ALSO ESSENTIAL TO ENSURING GMAUW ACTIVITIES HAVE THE MAXIMUM IMPACT. COMMUNITY IMPACT - EDUCATION GMAUW HELPS TO STABILIZE FAMILIES IN NEED AND GIVES THEM TOOLS FOR SUCCESS BY SUPPORTING BASIC NEEDS, EDUCATION, AND HEALTH. THE FOCUS AREA OF EDUCATION IS STRUCTURED TO BUILDING SYSTEMS OF SUPPORT FOR PARENTS AND YOUNG CHILDREN TO ENSURE THAT ALL CHILDREN ARE READY FOR KINDERGARTEN, ENSURE YOUTH HAVE HEALTHY GROWTH AND DEVELOPMENT OPPORTUNITIES AND THAT YOUTH HAVE ACCESS TO QUALITY YOUTH DEVELOPMENT PROGRAMS THAT FOSTER POSITIVE EXPERIENCES. THESE PROGRAMS SERVED ABOUT 20,664 YOUTH IN 2022. EXAMPLES OF OTHER EDUCATIONAL INITIATIVES INCLUDE THE UNITED WAY FOURTH GRADE BOOK PROJECT, WHICH SERVED ABOUT 1,600 INDIVIDUALS, AND THE ANNUAL READING FESTIVAL, WHICH SERVED MORE THAN 600. 817586 546498 20922 COMMUNITY IMPACT - HEALTH GMAUW HELPS PEOPLE LIVE HEALTHY, INDEPENDENT LIVES. THE FOCUS OF HEALTH SUPPORTS INCREASED INDEPENDENCE THROUGH BUILDING SYSTEMS OF SUPPORT FOR OLDER INDIVIDUALS, SUPPORT FOR INDIVIDUALS WITH DISABILITIES TO LIVE THEIR LIVES FULLY ENGAGED IN OUR COMMUNITIES AND SUPPORTING VULNERABLE FAMILIES AND INDIVIDUALS BY PROVIDING THEM TOOLS TO MAINTAIN ALL ASPECTS OF HEALTHY LIVING. THESE PROGRAMS SERVICED ABOUT 10,979 PEOPLE IN 2022. IN ADDITION, THE COLLABORATIVE PROJECT COMMUNITY CONNECT RESOURCE EVENT SERVED MORE THAN 680. 961866 642939 COMMUNITY IMPACT - BASIC NEEDS GMAUW STABILIZES FAMILIES IN NEED AND GIVES THEM TOOLS FOR SUCCESS. THE FOCUS OF BASIC NEEDS SUPPORTS ADVANCING THE COMMON GOOD BY PROVIDING BASIC NEEDS LIKE FOOD, CLOTHING, SHELTER, AND EMERGENCY SERVICES. THIS FOCUS AREA ALSO SUPPORTS PROGRAMS TO INCREASE SELF-SUFFICIENCY THROUGH BUILDING SYSTEMS OF SUPPORT FOR INDIVIDUALS AND FAMILIES. THESE PROGRAMS SERVED ABOUT 3,546 PEOPLE IN 2022. IN ADDITION, THE 2-1-1 HELP NETWORK SERVED ABOUT 1,147 INDIVIDUALS, AND THE WEEK OF ACTION CONNECTED HUNDREDS OF VOLUNTEERS TO NEEDS. 2404665 true true false false false false false false false false true false false false true true true false false false false false false false true true false true false true false false false false false false false false true false false false false false false false false true 4 0 11 true false false false false false true true false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false MN X JANICE BERNDT 5073454551 127 S 2ND ST SUITE 190 MANKATO MN 56001 BARBARA KAUS CEO 40.00 X 119304 0 34181 TYSON TWAIT CHAIR OF THE 2.50 X 0 0 0 CHRIS AUSTIN VICE CHAIR 3.50 X 0 0 0 WENDY KEENAN FINANCE CHAI 2.00 X 0 0 0 MATTHEW ATWOOD CAMPAIGN CHA 2.00 X 0 0 0 ALISSA BREKKE COMMUNITY IM 2.00 X 0 0 0 KEITH BAUER DIRECTOR 0.80 X 0 0 0 ERIC BOELTER DIRECTOR 0.80 X 0 0 0 SILAS DANIELSON DIRECTOR 0.80 X 0 0 0 ERIK HAGEDORN DIRECTOR 0.80 X 0 0 0 BRETT HART DIRECTOR 0.80 X 0 0 0 ERIC HUDSPITH DIRECTOR 0.80 X 0 0 0 MATT KETELSEN DIRECTOR 0.80 X 0 0 0 JUSTIN NEUMANN DIRECTOR 0.80 X 0 0 0 PAUL PETERSON DIRECTOR 0.80 X 0 0 0 RYAN WALKER DIRECTOR 0.80 X 0 0 0 BRAD BOETTCHER DIRECTOR 0.80 X 0 0 0 JESSICA BLAIS DIRECTOR 0.80 X 0 0 0 SCOTT BRADLEY DIRECTOR 0.80 X 0 0 0 LAURA ELVEBAK DIRECTOR 0.80 X 0 0 0 VICTORIA HANSON DIRECTOR 0.80 X 0 0 0 TONYA HOBBIE DIRECTOR 0.80 X 0 0 0 STEVE JAMESON DIRECTOR 0.80 X 0 0 0 CHRISTINE KONRADI DIRECTOR 0.80 X 0 0 0 DR ANNETTE PARKER DIRECTOR 0.80 X 0 0 0 SHANE VAN ENGEN DIRECTOR 0.80 X 0 0 0 STEVE WEISBECKER DIRECTOR 0.80 X 0 0 0 119304 34181 1 false true false 204995 3144215 488716 3349210 COMMUNITY IMPACT 624190 20639 20639 SERVICE FEE 900099 283 283 20922 21523 21523 234425 204995 107706 126719 126719 58845 58845 58845 MISCELLANEOUS INCOME 900099 3361 3361 EMPLOYEE RETENTION CREDIT 900099 1789 1789 5150 3582369 20922 212237 1607348 1607348 119304 51301 29826 38177 345027 148361 86257 110409 70703 30403 17676 22624 45561 19591 11390 14580 36276 15599 9069 11608 17775 17775 461 198 115 148 14579 2669 695 11215 7110 3056 1779 2275 51343 22077 12837 16429 1764 758 442 564 2573 1107 643 823 33360 14345 8340 10675 2584 1111 646 827 6061 2606 1515 1940 IN KIND CONTRIBUTIONS 514084 330393 6342 177349 COMMUNITY IMPACT 147848 147848 CAMPAIGN SUPPLIES 7888 7888 MISCELLANEOUS EXPENSES 6456 2776 1614 2066 13059 3118 1874 8067 3051164 2404665 208835 437664 336829 318931 1288218 1906902 1309465 1444061 22230 42242 17168 24661 43987 38977 6239 5010 230015 49599 3210164 3791406 40415 47768 5867 22655 6718 4967 53000 75390 X 1244239 1678156 1912925 2037860 3157164 3716016 3210164 3791406 X 531205 -10406 38053 X false true X true false X 2412645 2643958 2470596 2982001 3349210 13858410 2412645 2643958 2470596 2982001 3349210 13858410 527718 13330692 616 3569 5874 9148 21523 40730 298420 298420 14197560 1749849 0.93890 0.93620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43987 38977 5010 5010 AGENCY DESIGNATIONS 4967 4967 X 4374231 -10406 694562 107706 791862 3582369 3582369 3853432 694562 107706 802268 3051164 3051164 SCHEDULE D, PAGE 3, PART X GREATER MANKATO AREA UNITED WAY (GMAUW) IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, GMAUW HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(I)(A)(VI). GMAUW IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, GMAUW IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT GMAUW IS NOT SUBJECTED TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAX MATTERS WITHIN ITS PROVISION FOR INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX PURPOSES 107,706 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX PURPOSES 107,706 FIRE & ICE 280362 102250 178112 42598 6450 2042 WOMENS' LUNCHEO 54488 39945 14543 15378 23914 4 104570 62800 41770 5976 6664 4684 439420 204995 234425 63952 30578 6450 6726 107706 126719 false false 58845 true 1.00000 58845 58845 MN true false true false 0.70000 0.30000 JANICE BERNDT 127 S 2ND ST SUITE 190 MANKATO MN 56001 false JANICE BERNDT 500 OVERSIGHT AT GAMING EVENT X false true AMERICAN RED CROSS 105 HOMESTEAD RD MANKATO MN 56001 410693840 3 39777 FINANCIAL ASSISTANCE THE ARC MINNESOTA SOUTHWEST 501 S 2ND ST MANKATO MN 56001 263919463 3 7955 FINANCIAL ASSISTANCE BEYOND BRINK 509 S FRONT ST MANKATO MN 56001 822468508 3 8950 FINANCIAL ASSISTANCE BLUE EARTH COUNTY 204 S FIFTH ST MANKATO MN 56001 416005763 GOV 52590 FINANCIAL ASSISTANCE BOY SCOUTS TWIN VALLEY COUNCIL 810 MADISON AVE MANKATO MN 56001 416079300 3 83531 FINANCIAL ASSISTANCE COMMITTEE AGAINST DOMESTIC ABUSE 100 STADIUM COURT MANKATO MN 56001 411379525 3 26103 FINANCIAL ASSISTANCE COMMONBOND COMMUNITIES 1080 MONTREAL AVE SAINT PAUL MN 55116 411260469 3 9944 FINANCIAL ASSISTANCE CONNECTING KIDS 1659 PARKSIDE CIRCLE NICEVILLE FL 32578 463741205 3 19888 FINANCIAL ASSISTANCE GOOD COUNSEL LEARNING CENTER INC 170 GOOD COUNSEL DRIVE MANKATO MN 56001 611915154 3 7458 FINANCIAL ASSISTANCE GREATER MANKATO DIVERSITY COUNCIL 127 S 2ND ST STE 110 MANKATO MN 56001 204627525 3 19888 FINANCIAL ASSISTANCE LAKE CRYSTAL AREA RECREATION CENTER 621 E NATHAN ST LAKE CYRSTAL MN 56055 411867907 3 11933 FINANCIAL ASSISTANCE LAKE CRYSTAL COMMUNITY EDUCATION 502 WATONWAN ST E LAKE CRYSTAL MN 56055 411680296 3 6963 FINANCIAL ASSISTANCE LEISURE EDUCATION FOR EXCEPTIONAL 929 N 4TH ST MANKATO MN 56001 411403190 3 59665 FINANCIAL ASSISTANCE LIFE WORK PLANNING WORK CENTER 127 S 2ND ST STE 210 MANKATO MN 56001 411357220 3 29832 FINANCIAL ASSISTANCE LUTHERAN SOCAL SERVICE OF MINNESOTA 710 S 2ND ST MANKATO MN 56001 410872993 3 40473 FINANCIAL ASSISTANCE MANKATO AREA PUBLIC SCHOOLS 10 CIVIC CENTER PLAZA STE 1 MANKATO MN 56001 416000310 GOV 68068 FINANCIAL ASSISTANCE MANKATO COMMUNITY EDUCATION AND REC 110 FULTON ST MANKATO MN 56001 416000310 GOV 157913 FINANCIAL ASSISTANCE MINNESOTA COUNCIL OF CHURCHES 501 S 2ND ST MANKATO MN 56001 410693871 3 63090 FINANCIAL ASSISTANCE OPEN DOOR HEALTH CENTER 309 HOLLY LANE MANKATO MN 56001 411461726 3 71598 FINANCIAL ASSISTANCE PARTNERS FOR AFFORDABLE HOUSING 151 GOOD COUNSEL DR STE 130 MANKATO MN 56001 363339949 3 118385 FINANCIAL ASSISTANCE PROJECT FOR TEENS 2108 EAGLE RIDGE DR NORTH MANKATO MN 56003 411506852 3 14916 FINANCIAL ASSISTANCE SAINT PETER PUBLIC SCHOOLS 100 LINCOLN DR STE 229 SAINT PETER MN 56082 231724252 GOV 11933 FINANCIAL ASSISTANCE SAINT PETER WEEKEND CHILDREN FOOD 203 S 3RD ST SAINT PETER MN 56082 411761515 3 9944 FINANCIAL ASSISTANCE SALVATION ARMY 201 STAR ST MANKATO MN 56001 410698597 3 79255 FINANCIAL ASSISTANCE SERVEMINNESOTA 1961 PREMIER DR STE 271 MANKATO MN 56001 412010058 3 24860 FINANCIAL ASSISTANCE SMILES 709 S FRONT STE 7 MANKATO MN 56001 411616061 3 12430 FINANCIAL ASSISTANCE SOUTHERN MN REGIONAL LEGAL SERVICES 12 CIVIC CENTER PLAZA MANKATO MN 56001 411316151 3 19888 FINANCIAL ASSISTANCE VINE FAITH IN ACTION 421 E HICKORY ST MANKATO MN 56001 411802861 3 158709 FINANCIAL ASSISTANCE WASECA NEIGHBORHOOD SERV CENTER 203 3RD AVE NW WASECA MN 56093 411452216 3 20883 FINANCIAL ASSISTANCE YOUNG MENS CITIZENS CHRISTIAN ASSN 1401 S RIVERFRONT DR MANKATO MN 56001 410739810 3 224042 FINANCIAL ASSISTANCE YOUNG WOMEN CITIZENS CHRISTAIN ASSN 127 S 2ND ST STE 200 MANKATO MN 56001 410711619 3 94465 FINANCIAL ASSISTANCE 40 SCHEDULE I, PAGE 1, PART I, LINE 2 EVERY ORGANIZATION APPLYING FOR FUNDING FROM GMAUW MUST COMPLETE AN APPLICATION ON AN ANNUAL BASIS. THE APPLICATION REQUIRES A RIGOROUS REPORTING PROCESS INCLUDING THE ACTUAL NUMBER OF INDIVIDUALS SERVED, THE IMPACT AND OUTCOMES OF FUNDING, AND ACTUAL FINANCIAL STATEMENTS. THE APPLICATIONS AND BUDGETS ARE REVIEWED BY TEAMS OF VOLUNTEERS WHO HAVE BEEN TRAINED BY GMAUW DIRECTOR OF COMMUNITY IMPACT. false false false false false false false false false BARBARA KAUS CEO 119304 17819 16362 153485 X 286878 SALE VALUE OF BOOKS X EVENTS 223 130884 FAIR MARKET VALUE X GENERAL 18 70954 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A GREATER MANKATO AREA UNITED WAY'S (GMAUW) CORE COMMITMENTS ARE TO SECURE RESOURCES, CONVENE THE COMMUNITY, AND CONNECT PEOPLE AND ORGANIZATIONS TO RESOURSES. THROUGH THESE ACTIONS, GMAUW AIMS TO ENSURE THE WELL-BEING, STABILITY, AND SELF-SUFFICIENCY OF INDIVIDUALS OF ALL AGES AND TO BUILD A BETTER TOMORROW FOR ALL IN OUR REGION. GMAUW PROVIDED FUNDING TO 55 PROGRAMS ACROSS 36 NONPROFIT AGENCIES IN 2022. OF THESE PROGRAMS, 19 RECEIVED ADDITIONAL "ONE-TIME" FUNDING IN 2022. TWO ADDITIONAL PROGRAMS RECEIVED NEW "ONE-TIME FUNDING," WHICH WAS THE ONLY FUNDING THEY RECEIVED IN 2022. GMAUW SECURES RESOURCES BY SOLICITING INDIVIDUALS AND BUSINESSES THROUGHOUT THE REGION DURING THE ANNUAL CAMPAIGN. IN 2022, MORE THAN 5,000 INDIVIDUALS DONATED THROUGH WORKPLACE CAMPAIGNS OR OTHER PERSONAL GIVING, WHILE MORE THAN 200 COMPANIES PLEDGED A CORPORATE GIFT. ADDITIONALLY, MORE THAN 1,300 VOLUNTEERS DONATED OVER 10,000 HOURS OF VOLUNTEER SERVICE ENABLE GMAUW TO KEEP OVERHEAD LOW WHILE MAXIMIZING IMPACT. IN-KIND DONATIONS, WHOSE VALUE TOTALED OVER 1,175,000 IN 2022, ARE ALSO ESSENTIAL TO ENSURING GMAUW ACTIVITIES HAVE THE MAXIMUM IMPACT. COMMUNITY IMPACT - EDUCATION GMAUW HELPS TO STABILIZE FAMILIES IN NEED AND GIVES THEM TOOLS FOR SUCCESS BY SUPPORTING BASIC NEEDS, EDUCATION, AND HEALTH. THE FOCUS AREA OF EDUCATION IS STRUCTURED TO BUILDING SYSTEMS OF SUPPORT FOR PARENTS AND YOUNG CHILDREN TO ENSURE THAT ALL CHILDREN ARE READY FOR KINDERGARTEN, ENSURE YOUTH HAVE HEALTHY GROWTH AND DEVELOPMENT OPPORTUNITIES AND THAT YOUTH HAVE ACCESS TO QUALITY YOUTH DEVELOPMENT PROGRAMS THAT FOSTER POSITIVE EXPERIENCES. THESE PROGRAMS SERVED ABOUT 20,664 YOUTH IN 2022. EXAMPLES OF OTHER EDUCATIONAL INITIATIVES INCLUDE THE UNITED WAY FOURTH GRADE BOOK PROJECT, WHICH SERVED ABOUT 1,600 INDIVIDUALS, AND THE ANNUAL READING FESTIVAL, WHICH SERVED MORE THAN 600. FORM 990, PAGE 6, PART VI, LINE 1A AN EXECUTIVE COMMITTEE WILL FULFILL THE ROLE OF BOARD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS WITHOUT POWER TO MAKE DECISIONS FOR THE GMUAW REQUIRING ACTION BY THE BOARD. THE EXECUTIVE COMMITTEE WILL INCLUDE CURRENT ELECTED OFFICERS AND THE PAST CAMPAIGN VICE-CHAIR OF THE BOARD. THE COMMITTEE WILL ESTABLISH AN ANNUAL PLAN OF WORK FOR THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B GMUAW FINANCE COMMITTEE WILL REVIEW THE 990 IN DEPTH BEFORE IT IS FILED. THE 990 WILL THEN BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DECLARATIONS ARE COMPLETED ANNUALLY BY ALL BOARD AND STAFF MEMBERS. THE DECLARATIONS ARE REVIEWED BI-ANNUALLY BY THE CEO AND DIRECTOR OF FINANCE; ANY BOARD OR STAFF MEMBER HAVING POTENTIAL CONFLICTS DUE TO EMPLOYMENT OR FAMILY EMPLOYMENT AT A FUNDED PARTNER OR VENDOR WILL RESTRAIN FROM DISCUSSIONS AND VOTING ON DIRECT ISSUE RELATED TO THAT ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE COMPLETES THE GMAUW CORE COMPETENCIES TO DETERMINE THE CEO'S ACHIEVEMENTS. THE SALARY IS BASED UPON COMPARATIVE DATA FROM UNITED WAY ANNUAL SALARY SURVEY AND THE CEO'S PERFORMANCE. THE BOARD OF DIRECTORS IS NOTIFIED OF THE CEO'S SALARY INCREASE AND IS VOTED ON AS A PART OF THE ANNUAL SALARY BUDGET LINE ITEM. FORM 990, PAGE 6, PART VI, LINE 15B FOR OTHER KEY OFFICERS THE CEO SETS THE SALARIES UPON APPROVAL FROM THE FINANCE COMMITTEE. SALARIES ARE SET ACCORDING TO PERFORMANCE AND ARE BASED UPON AVERAGES OF UNITED WAYS OF OUR SIZE IN OUR REGION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUESS, HOWEVER, NO REQUEST WAS MADE IN THE CURRENT YEAR. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX PURPOSES 107,706 SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX PURPOSES -107,706