2023-12-20T07:41:12-06:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 8 DENISON PARKWAY E SUITE 407 CORNING NY 14830 990 2022-07-01 161451041 UNITED WAY OF THE SOUTHERN TIER INC UNIT 6079363753 88 EAST TIOGA AVE 102 CORNING NY 14830 STEPHEN M HUGHES PRESIDENT & CEO 6079363753 2023-12-15 1 STEPHEN HUGHES 999009999 1 CHRISTOPHER JOHNSTON P00896198 6079626891 2023-12-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN M HUGHES 88 EAST TIOGA AVE 102 CORNING NY 14830 5961799 0 X WWW.UWST.ORG X 1993 NY TO UNITE AND PRIORITIZE RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR EVERY PERSON AND FAMILY IN OUR COMMUNITY. 18 18 8 659 0 0 4711016 3907996 0 0 84518 105202 122683 77208 4918217 4090406 3330296 3259017 0 0 570274 552615 0 0 210180 462370 328859 4362940 4140491 555277 -50085 6464690 6887462 3495307 3854988 2969383 3032474 X TO UNITE AND PRIORITIZE RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR EVERY PERSON AND FAMILY IN OUR COMMUNITY. 0 0 3259017 3259017 CAMPAIGN ALLOCATIONS - UWST ADMINISTERS TWO PRIMARY TYPES OF FUNDING STREAMS TO NONPROFIT ORGANIZATIONS: ALLOCATIONS AND STRATEGIC INVESTMENT FUND GRANTS.ALLOCATIONS PROVIDE NONPROFIT ORGANIZATIONS WITH PROGRAM FUNDING FOR OPERATIONS, SPECIFICALLY THOSE THAT ALIGN WITH UWST'S MAIN FOCUS AREAS: SOUTHERN TIER KIDS ON TRACK, SOUTHERN TIER SENIOR SUPPORTS, AND SOUTHERN TIER BASIC NEEDS. - SOUTHERN TIER KIDS ON TRACK TYPICALLY DEFINES FUNDING FOR SERVICES ASSOCIATED WITH AGES BIRTH TO 8 YEARS OLD, INCLUDING EARLY CHILD CARE AND EDUCATION, TARGETED SCHOOL-AGE PROGRAMMING, AND PARENT SUPPORTS FOR CHILD SUCCESS. - SOUTHERN TIER SENIOR SUPPORTS IS DEFINED AS FUNDING FOR SERVICES THAT HELP OUR SENIOR POPULATION AGE SAFELY IN PLACE. THIS INCLUDES THOSE WHO NEED ASSISTANCE TO CARE FOR THEMSELVES, OR IN ACCOMPLISHING THEIR ACTIVITIES OF DAILY LIVING IN AND AROUND THE HOME. THIS ALSO INCLUDES THOSE WHO NEED HOME-DELIVERED MEALS TO MEET THEIR NUTRITIONAL NEEDS OR TRANSPORTATION TO MEDICAL APPOINTMENTS. - SOUTHERN TIER BASIC NEEDS IS DEFIND AS FUNDING FOR SERVICES THAT HELP OUR MOST VULNERABLE NEIGHBORS. THIS INCLUDES THOSE NEEDING FOOD FOR THEMSELVES AND THEIR FAMILIES AND THOSE NEEDING LONGER-TERM SHELTER, BOTH TO PREVENT AND ADDRESS HOMELESSNESS.STRATEGIC INVESTMENT FUND GRANTS ARE USED TO ASSIST UWST IN ACHIEVING ITS STRATEGIC GOALS IN THE COMMUNITY, MAKING IT POSSIBLE FOR UWST TO SEIZE UNANTICIPATED OPPORTUNITIES FOR IMPACT OUTSIDE OF THE REGULAR INVESTMENT CYCLE. ADDITIONALLY, THE FUND ENABLES UWST TO CONSIDER PROVIDING ADDITIONAL SUPPORT TO EXISTING PROGRAMS OR STRATEGIC INITIATIVES THAT EXPERIENCE AN UNANTICIPATED, SUBSTANTIAL CHANGE IN CLIENT NEED WHICH, IF LEFT UNAIDED, COMPROMISES THE IMPACT OF THE PROGRAM. EXTRA CONSIDERATION CAN BE GIVEN TO THOSE PROPOSALS WHICH PRESENT OPPORTUNITIES TO LEVERAGE ADDITIONAL RESOURCES THAT ADVANCE UWST'S STRATEGIC INTERESTS. 204990 COMMUNITY INVESTMENT - COMMUNITY INVESTMENT REFLECTS THE COSTS ASSOCIATED WITH CONDUCTING THE ALLOCATION (COMMUNITY INVESTMENT) FUNCTION. ALL PROGRAM INVESTMENTS ARE MADE IN A MATTER CONSISTENT WITH UWST'S FIVE INVESTMENT VALUES. THESE VALUES CONSIDER CLIENT NEED, PROGRAM RESULTS, FOCUSED ALIGNMENT WITH OUR STRATEGIC INTENT, EFFECTIVE USE OF RESOURCES, AND CONTINUOUS LEARNING AND IMPROVEMENT. ULTIMATE AUTHORITY FOR ALL PROGRAM INVESTMENTS RESTS WITH THE UWST BOARD OF DIRECTORS, THESE INVESTMENTS ARE MADE TO QUALIFIED ORGANIZATIONS BASED ON DEMONSTRATION OF STRONG PERFORMANCE IN EACH OF THE FIVE VALUE AREAS. 91691 COMMUNITY BUILDING - COMMUNITY BUILDING REFLECTS THE COSTS ASSOCIATED WITH COLLECTIVE COMMUNITY EFFORTS TO RESPOND TO SOCIAL ISSUES.COMMUNITY BUILDING IS ABOUT AUTHENTIC RELATIONSHIPS TO COLLECTIVELY SOLVE SOCIAL ISSUES. IT BRINGS TOGETHER PEOPLE FROM THE COMMUNITY, GOVERNMENT, BUSINESS, ACADEMIA, NON-PROFITS, THE FAITH COMMUNITY AND OTHERS TO IDENTIFY AND TAKE STEPS TOWARDS SOLUTIONS TO ISSUES AFFECTING THEIR COMMUNITIES. UWST IS ENGAGED SPECIFICALLY IN A "COLLECTIVE IMPACT" FRAMEWORK, SERVING IN A BACKBONE CAPACITY, COORDINATING THESE COMMUNITY CHANGE EFFORTS.THIS WORK INCLUDES: - CONVENING THE COUNCILS OF THE BOARD OF DIRECTORS THAT ARE RESPONSIBLE FOR MONITORING PROGRAM INVESTMENTS TO ENSURE INTENDED OUTCOMES ARE ACHIEVED, AND EVALUATION OF RESULTS IS USED TO DRIVE THE DESIRED COMMUNITY CHANGE; - GATHERING CONSTITUENT VOICE AND FEEDBACK USED TO IDENTIFY ISSUES AND DRIVE UWST-LED COMMUNITY CHANGE EFFORTS; - MEETING REGULARLY WITH REPRESENTATIVES FROM OTHER VARIOUS SECTORS TO DEVELOP A SHARED VISION FOR CHANGE - A COMMON UNDERSTANDING OF THE PROBLEM AND A JOINT APPROACH TO SOLUTIONS THROUGH AGREED UPON ACTIONS (COMMON AGENDA): - WORKING WITH OTHERS TO ENSURE AUTHENTIC IMPLEMENTATION OF THE COMMON AGENDA AND MUTUALLY REINFORCING ACTIVITIES; - COLLECTING AND MEASURING RESULTS CONSISTENTLY ACROSS ALL PARTICIPANTS; AND - PROVIDING CONSISTENT AND OPEN COMMUNICATION WITH THE MANY PLAYERS TO BUILD TRUST, ASSURE MUTUAL OBJECTIVES, AND APPRECIATE COMMON MOTIVATION. 3555698 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 6 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X STEPHEN M HUGHES 6073775828 88 EAST TIOGA AVE SUITE 102 CORNING NY 14830 MARTIN CURRAN CHAIR 1.00 X X 0 0 0 DAVID WALKER CHAIR-ELECT 1.00 X X 0 0 0 HILLARY AUSTIN IMMEDIATE PAST-CHAIR 1.00 X X 0 0 0 MICHAEL BURNS TREASURER 1.00 X X 0 0 0 MARY MEISNER SECRETARY 1.00 X X 0 0 0 JOSH BEZIO DIRECTOR 1.00 X 0 0 0 KATIE CERVONI DIRECTOR 1.00 X 0 0 0 IAN HARROP DIRECTOR 1.00 X 0 0 0 MEGAN HUBBARD DIRECTOR 1.00 X 0 0 0 HONG LIU DIRECTOR 1.00 X 0 0 0 JOLIE MCCARTHY DIRECTOR 1.00 X 0 0 0 AVERY NELSON III DIRECTOR 1.00 X 0 0 0 PAYAL PATEL DIRECTOR 1.00 X 0 0 0 NATE PIZZINI DIRECTOR 1.00 X 0 0 0 MONICA RIDOSH DIRECTOR 1.00 X 0 0 0 WARREN ROMAN DIRECTOR 1.00 X 0 0 0 ROB STANTON DIRECTOR 1.00 X 0 0 0 ANNE WELLIVER-HARTSING DIRECTOR 1.00 X 0 0 0 STEPHEN HUGHES PRESIDENT & CEO 40.00 X 118258 0 14571 MICHELLE DUNDAS DIR OF FINANCE & ADM 40.00 X 77024 0 3803 195282 0 18374 1 0 0 0 0 3565397 189283 153316 3907996 88201 88201 1838436 1821435 17001 17001 17001 0 189283 49958 -49958 -49958 MISCELLANEOUS INCOME 900099 127166 127166 127166 4090406 232368 0 -49958 3259017 3259017 213656 53884 97299 62473 261460 65944 119057 76459 37083 9353 16886 10844 40416 10193 18405 11818 18114 4614 13500 19389 4299 1040 14050 7743 1354 3442 2947 23104 5590 11032 6482 4922 454 4007 461 9473 130 8997 346 44693 44693 5787 1492 2565 1730 5094 742 2650 1702 STRATEGY-ALIGNED EXPENS 136515 136515 LEASES AND SOFTWARE MAI 38053 1355 34983 1715 MISCELLANEOUS 15972 5376 4943 5653 4140491 3555698 374613 210180 X 297056 269373 302268 330307 1747837 2069554 3475 0 26168 19557 127865 119368 14284 8497 4073602 4095476 0 94698 6464690 6887462 51374 51958 2509363 2714911 25860 177675 908710 910444 3495307 3854988 X 1742126 1787695 1227257 1244779 2969383 3032474 6464690 6887462 -50085 113176 0 X X 0 1 X 1 0 X 4004060 4319083 3967610 4613431 3718713 20622897 4004060 4319083 3967610 4613431 3718713 20622897 2339990 18282907 62104 56745 63853 106129 88201 377032 171967 190903 126729 133799 127166 750564 21750493 0.84060 0.84400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 318010 15282 15282 318010 318010 -19751 -19751 318010 318010 49921 49921 318010 318010 -16930 -16930 318010 318010 21988 21988 318010 1.00000 0 0 127865 119368 8497 8497 DUE TO OTHER AGENCIES 869582 LEASE LIABILITY 40862 910444 X 3891664 113176 32576 145752 3745912 344494 344494 4090406 3828573 32576 32576 3795997 344494 344494 4140491 PART V, LINE 4: THE INTENDED USE OF THE NET INVESTMENT EARNINGS, GAINS AND LOSSES FROM THE ENDOWMENT FUND IS TO SUPPORT THE AGENCY'S OPERATING EXPENSES. PART X, LINE 2: INCOME TAXES - UWST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE UWST'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, UWST RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT UWST IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE UWST'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAMPAIGN DESIGNATIONS 344,494. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAMPAIGN DESIGNATIONS 344,494. PART XII AND XIII, LINE 4B: LINE 4B IN PART XII AND XIII ARE CAMPAIGN FUND DESIGNATIONS. THE SUPPORT RECEIVED IS IMMEDIATELY DISBURSED, DUE TO THE FACT THAT IT IS DISTRIBUTED TO THE DESIGNATIONS ASSIGNED BY THE DONOR. IT IS THEREFORE RECOGNIZED AS A REVENUE AND AN EXPENSE IN SECTION VIII OF THE IRS FORM 990. THESE FUNDS ARE RECOGNIZED AS AN ASSET AND A CORRESPONDING LIABILITY IN THE AUDITED FINANCIAL STATEMENTS OF THE AGENCY. TOUR DE KEUKA 125618 125618 16445 ANNUAL DINNER 48366 48366 21085 173984 173984 37530 37530 -37530 1 ADDISON CENTRAL SCHOOL 7 CLEVELAND DRIVE ADDISON NY 14801 166001452 501(C)(3) 10836 0 PROGRAM FUNDING ARBOR HOUSING AND DEVELOPMENT 26 BRIDGE STREET CORNING NY 14830 161166737 501(C)(3) 120222 0 PROGRAM FUNDING CASA OF THE SOUTHERN TIER INC PO BOX 778 CORNING NY 14830 222984339 501(C)(3) 15531 0 PROGRAM FUNDING CATHOLIC CHARITIES OF CHEMUNG COUNTY 215 EAST CHURCH ST SUITE 101 ELMIRA NY 14901 364618548 501(C)(3) 169616 0 PROGRAM FUNDING CATHOLIC CHARITIES OF STEUBEN COUNTY 23 LIBERTY STREET BATH NY 14810 134365481 501(C)(3) 197496 0 PROGRAM FUNDING LEGAL ASSISTANCE OF WESTERN NEW YORK INC 215 EAST CHURCH ST SUITE 301 ELMIRA NY 14901 160955954 501(C)(3) 31782 0 PROGRAM FUNDING CHEMUNG COUNTY YOUTH BUREAU 599 HARRIS HILL ROAD ELMIRA NY 14903 166002557 170(C)(1) 8529 0 PROGRAM FUNDING CIDS 161 SULLIVAN STREET ELMIRA NY 14901 160996008 501(C)(3) 174013 0 PROGRAM FUNDING CORNELL COOPERATIVE EXTENSION OF STEUBEN COUNTY 3 PULTENEY SQUARE BATH NY 14810 166072895 501(C)(3) 17766 0 PROGRAM FUNDING CORNING MEALS ON WHEELS INC 144 CEDAR STREET CORNING NY 14830 160912403 501(C)(3) 51080 0 PROGRAM FUNDING ECONOMIC OPPORTUNITY PROGRAM 650 BALDWIN STREET ELMIRA NY 14901 160906941 501(C)(3) 68589 0 PROGRAM FUNDING FAITH IN ACTION STEUBEN COUNTY PO BOX 117 HORNELL NY 14843 161561317 501(C)(3) 84646 0 PROGRAM FUNDING FAMILY READING PARTNERSHIP PO BOX 3493 ELMIRA NY 14905 202074184 501(C)(3) 8520 0 PROGRAM FUNDING FAMILY SERVICE SOCIETY INC 280 PRINCETON AVENUE EXTENSION CORNING NY 14830 160743189 501(C)(3) 278617 0 PROGRAM FUNDING FAMILY SERVICES OF CHEMUNG COUNTY INC 1019 EAST WATER STREET ELMIRA NY 14901 160743995 501(C)(3) 99924 0 PROGRAM FUNDING GIRL SCOUTS OF NYPENN PATHWAYS INC 8170 THOMPSON ROAD CICERO NY 13039 160844808 501(C)(3) 44942 0 PROGRAM FUNDING HOME & HEALTH CARE SERVICES INC 82 MAIN STREET 3RD FLOOR HORNELL NY 14843 160771756 501(C)(3) 115019 0 PROGRAM FUNDING HORNELL AREA CONCERN FOR YOUTH INC 76 EAST MAIN STREET HORNELL NY 14843 161060573 501(C)(3) 13573 0 PROGRAM FUNDING HORNELL CHILDREN'S HOME 233 MAIN STREET HORNELL NY 14843 160764346 501(C)(3) 17635 0 PROGRAM FUNDING INSTITUTE FOR HUMAN SERVICES 6666 COUNTY ROUTE 11 SUITE 2 BATH NY 14810 222552824 501(C)(3) 75744 0 PROGRAM FUNDING MEALS ON WHEELS OF CHEMUNG COUNTY INC 150 FOX STREET ELMIRA NY 14901 161353247 501(C)(3) 68561 0 PROGRAM FUNDING PRO ACTION OF STEUBEN AND YATES INC 117 EAST STEUBEN STREET BATH NY 14810 160914512 501(C)(3) 617523 0 PROGRAM FUNDING SALVATION ARMY - ELMIRA 414 LAKE STREET ELMIRA NY 14901 135562351 501(C)(3) 72581 0 PROGRAM FUNDING THE SALVATION ARMY (OF STEUBEN COUNTY) 32 DENISON PARKWAY CORNING NY 14830 135562351 501(C)(3) 165922 0 PROGRAM FUNDING SOUTHSIDE COMMUNITY CENTER 215 PARTRIDGE STREET ELMIRA NY 14904 222201957 501(C)(3) 9732 0 PROGRAM FUNDING BOY SCOUTS FIVE RIVERS COUNCIL INC 3300 CHAMBERS RD STE 5190 HORSEHEADS NY 14845 237421969 501(C)(3) 50194 0 PROGRAM FUNDING STEUBEN COUNTY OFFICE FOR AGING 3 EAST PULTENEY SQUARE BATH NY 14810 166002567 170(C)(1) 32531 0 PROGRAM FUNDING ALL SAINTS ACADEMY 158 STATE STREET CORNING NY 14830 160984298 501(C)(3) 6731 0 DONOR DESIGNATED FOR GENERAL SUPPORT CATHOLIC CHARITIES OF CHEMUNG SCHUYLER 215 E CHURCH STREET ELMIRA NY 14901 364618548 501(C)(3) 8979 0 DONOR DESIGNATED FOR GENERAL SUPPORT CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER 23 LIBERTY STREET BATH NY 14810 300553416 501(C)(3) 7267 0 DONOR DESIGNATED FOR GENERAL SUPPORT CHEMUNG COUNTY HUMANE SOCIETY AND SPCA 2435 STATE ROUTE 352 ELMIRA NY 14903 160743999 501(C)(3) 8041 0 DONOR DESIGNATED FOR GENERAL SUPPORT CORNING DAY PROGRAMS DBA CORNING CHILDREN'S CENTER 107 ARTHUR STREET CORNING NY 14830 222361362 501(C)(3) 8392 0 DONOR DESIGNATED FOR GENERAL SUPPORT CORNING MEALS ON WHEELS INC 144 CEDAR STREET CORNING NY 14830 160912403 501(C)(3) 15596 0 DONOR DESIGNATED FOR GENERAL SUPPORT FAMILY SERVICE SOCIETY INC 280 PRINCETON AVENUE EXTENSION CORNING NY 14830 160743189 501(C)(3) 9922 0 DONOR DESIGNATED FOR GENERAL SUPPORT BOY SCOUTS FIVE RIVERS COUNCIL INC 244 WEST WATER STREET STE 10 ELMIRA NY 14901 237421969 501(C)(3) 11582 0 DONOR DESIGNATED FOR GENERAL SUPPORT FOOD BANK OF THE SOUTHERN TIER 388 UPPER OAKWOOD AVENUE ELMIRA NY 14903 208808059 501(C)(3) 12348 0 DONOR DESIGNATED FOR GENERAL SUPPORT FRIENDS OF THE ADDISON YOUTH CENTER INC 21 COMMUNITY DRIVE ADDISON NY 14801 161554204 501(C)(3) 17522 0 PROGRAM FUNDING MEALS ON WHEELS OF CHEMUNG COUNTY INC 409 WILLIAM STREET ELMIRA NY 14901 161353247 501(C)(3) 6742 0 DONOR DESIGNATED FOR GENERAL SUPPORT PLANNED PARENTHOOD OF THE SOUTHERN FINGER LAKES 620 WEST SENECA STREET ITHACA NY 14850 160953368 501(C)(3) 15202 0 DONOR DESIGNATED FOR GENERAL SUPPORT THE SALVATION ARMY 32 DENISON PARKWAY EAST CORNING NY 14830 135562351 501(C)(3) 8702 0 DONOR DESIGNATED FOR GENERAL SUPPORT UNITED WAY OF SCHUYLER COUNTY PO BOX 270 WATKINS GLEN NY 14891 222627958 501(C)(3) 9333 0 DONOR DESIGNATED FOR GENERAL SUPPORT DSS CHEMUNG FOR SOUTHSIDE COMMUNITY CENTER 425 PENNSYLVANIA AVENUE ELMIRA NY 14904 166002557 170(C)(1) 10000 0 PROGRAM FUNDING ECONOMIC OPPORTUNITY PROGRAM 650 BALDWIN STREET ELMIRA NY 14901 160906941 501(C)(3) 7273 0 DONOR DESIGNATED FOR GENERAL SUPPORT CHEMUNG COUNTY CHILD CARE COUNCIL 1580 LAKE STREET SUITE 200 ELMIRA NY 14901 133358600 501(C)(3) 44397 0 PROGRAM FUNDING NONNIE HOOD PARENT RESOURCE CENTER 300 CIVIC CENTER PLAZA 210 CORNING NY 14830 161595533 501(C)(3) 28451 0 PROGRAM FUNDING HUMAN SERVICE DEVELOPMENT PO BOX 97 CORNING NY 14830 36962 0 PROGRAM FUNDING THE AMERICAN RED CROSS FINGER LAKES CHAPTER 11371 LPGA DRIVE CORNING NY 14830 501(C)(3) 19313 0 PROGRAM FUNDING CORNING COMFORT CARE INC PO BOX 965 CORNING NY 14830 812058973 501(C)(3) 26409 0 PROGRAM FUNDING NEIGHBORHOOD TRANSFORMATION CENTER INC 314 W CHURCH ST ELMIRA NY 14901 811943364 501(C)(3) 11691 0 PROGRAM FUNDING NOTRE DAME HIGH SCHOOL 1400 MAPLE AVENUE ELMIRA NY 14904 160791040 501(C)(3) 6629 0 DONOR DESIGNATED FOR GENERAL SUPPORT ST MARY OUR MOTHER SCHOOL 816 WEST BROAD STREET HORSEHEADS NY 14845 160755865 170(B)(1)(A)(I) 11699 0 DONOR DESIGNATED FOR GENERAL SUPPORT COMMUNITY ARTS OF ELMIRA INC 413 LAKE STREET ELMIRA NY 14901 204291106 501(C)(3) 21798 0 PROGRAM FUNDING STEUBEN SENIOR SERVICES FUND INC 3 EAST PULTENEY SQUARE BATH NY 14810 161586972 501(C)(3) 36375 0 PROGRAM FUNDING THE SENIOR CENTER INC DBA CHEMUNG FAMILY FITNESS CENTER 425 PENNSYLVANIA AVENUE ELMIRA NY 14904 161508141 501(C)(3) 33410 0 PROGRAM FUNDING THE POTTER'S HANDS FOUNDATION INC PO BOX 1564 CORNING NY 14830 464010419 501(C)(3) 6249 0 DONOR DESIGNATED FOR GENERAL SUPPORT 54 1 PART I, LINE 2: PROGRAM ALLOCATION FUNDING - AGENCIES RECEIVING DISCRETIONARY FUNDING FROM UNITED WAY OF THE SOUTHERN TIER FROM THE 'GAME CHANGER FUND' (PREVIOUSLY KNOWN AS THE COMMUNITY FUND). ALL PROGRAMS RECEVING FUNDING UNDERGO THE FOLLOWING: A. INTENSIVE PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES: I) AN APPLICATION PROCESS THAT INCLUDES EXPLANATION FOR THE PROPOSED USE AND RESULTS FROM USE OF THE FUNDING II) FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND FISCAL POLICIES III) VERIFICATION OF COMPLIANCE WITH PROVISIONS OF THE U.S. PATRIOT ACT IV) VERIFICATION OF CURRENT STATUS AS AN IRC CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION OR LOCAL GOVERNMENT PROGRAM B. ARE REQUIRED TO PROVIDE UNITED WAY OF THE SOUTHERN TIER WITH QUARTERLY PROGESS REPORT THAT SHOW HOW THE FUNDING HAS BEEN UTILIZED TO DATE AND THE RESULTS ACHIEVED AGAINST MISSION AS A RESULT. DONOR DESIGNATIONS - ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY: A. UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING. SUCH SCREENING INCLUDES: I) VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE U.S. PATRIOT ACT II) VERIFICATION OF CURRENT STATUS AS AN IRC CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION SCHEDULE I, PART II: THE UNITED WAY OF THE SOUTHERN TIER PAID DONOR DESIGNATIONS FOR OPERATING SUPPORT IN AMOUNTS LESS THAN $5,000 EACH TO 180 AGENCIES. THE AGGREGATE TOTAL PAID WAS $166,472. THERE WERE ALSO THREE AGENCIES THAT RECEIVED PROGRAM ALLOCATIONS OF LESS THAN $5,000, FOR A TOTAL OF $7,073. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OR BOARD OF DIRECTORS APPROVE FORM 990 PRIOR TO FILING. ALL BOARD MEMBERS RECEIVE A COPY OF FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND NOTE ANY POTENTIAL CONFLICTS OF INTEREST TO BE FURTHER EVALUATED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY IN REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON THE AGENCY'S WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND FINANCE COMMITTEE ASSUME RESPONSIBILITY AND OVERSIGHT OF THE AUDIT, AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART X, LINE 18: ALLOCATIONS PAYABLE - ANNUAL CAMPAIGNS ARE CONDUCTED IN THE FALL OF EACH YEAR ("CURRENT CAMPAIGN") TO SUPPORT PROGRAMS PRIMARILY IN THE SUBSEQUENT FISCAL YEAR. CAMPAIGN CONTRIBUTIONS ARE USED GENERALLY TO SUPPORT COMMUNITY IMPACT PARTNERSHIP PROGRAMS AND TO PAY UNITED WAY'S OPERATING EXPENSES. CURRENT CAMPAIGN REVENUE COLLECTION GENERALLY BEGINS IN JANUARY AND IS DISTRIBUTED TO PROGRAM PARTNERS ON A JULY 1 TO JUNE 30 ALLOCATION CYCLE. ALLOCATION EXPENSE IS RECOGNIZED IN THE PERIOD THE ALLOCATION IS UNCONDITIONALLY COMMITTED TO PROGRAM PARTNERS.