2023-06-30T09:39:54-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2022-01-01 390806349 UNITED WAY OF RACINE COUNTY INC UNIT 2628982240 2000 DOMANIK DRIVE RACINE WI 53404 BRIAN AGEN BOARD CHAIR 2628982240 2023-06-28 1 BRIAN AGEN XXX-XX-XXXX 0 KIMBERLY ANDERSON P00188889 6086628600 2023-06-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RALPH MALICKI 2000 DOMANIK DRIVE RACINE WI 53404 7190162 0 X WWW.UNITEDWAYRACINE.ORG X 1922 WI UNITED WAY OF RACINE COUNTY'S MISSION IS MOBILIZING THE CARING POWER OF RACINE COUNTY TO IMPROVE LIVES AND TRANSFORM OUR COMMUNITY. THE VISION STATEMENT IS THAT UNITED WAY ENVISIONS A COMMUNITY WHERE INDIVIDUALS AND FAMILIES ACHIEVE THEIR POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTHY LIVES. OUR MISSION IS FULFILLED BY STRATEGICALLY FUNDING PROGRAMS AND INITIATIVES, DEVELOPING INNOVATIVE APPROACHES TO ADDRESSING COMMUNITY-WIDE CHALLENGES AND PROVIDING COMMUNITY ENGAGEMENT OPPORTUNITIES TO LOCAL COMMUNITY MEMBERS. 24 23 17 492 0 0 9461078 3934551 0 0 446632 253251 0 0 9907710 4187802 3646354 2692661 0 0 1151844 1255814 0 0 443135 814832 926510 5613030 4874985 4294680 -687183 12886220 12258964 1584094 2832812 11302126 9426152 X OUR MISSION IS MOBILIZING THE CARING POWER OF RACINE COUNTY TO IMPROVE LIVES AND TRANSFORM OUR COMMUNITY. WE ARE A COMMUNITY CONVENER WITH EXPERTISE IN CONNECTING PEOPLE AND RESOURCES IN ORDER TO MAKE A POSITIVE IMPACT ON THE COMMUNITY AND ITS RESIDENTS. 0 0 2692661 2692661 COMMUNITY INVESTMENT/ALLOCATIONSUNITED WAY OF RACINE COUNTY IS COMMITTED TO INVESTING FUNDS IN THE LOCAL COMMUNITY. UNITED WAY OF RACINE COUNTY STAFF AND INVESTMENT COMMITTEE VOLUNTEERS WORK HARD THROUGHOUT THE YEAR TO MAKE SURE THAT UNITED WAY OF RACINE COUNTY'S INVESTMENT STRATEGIES ARE FOCUSED IN THE AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH-THE BUILDING BLOCKS OF A GOOD LIFE. WE FUND PROGRAMS THAT PREPARE CHILDREN AND YOUTH TO ACHIEVE THEIR POTENTIAL THROUGH EDUCATION; PREPARE INDIVIDUALS AND FAMILIES TO BECOME FINANCIALLY STABLE AND INDEPENDENT; AND HELP INDIVIDUALS ACHIEVE MAXIMUM PHYSICAL, EMOTIONAL, AND MENTAL HEALTH AND SAFETY OUTCOMES. THESE EFFORTS ALLOW RACINE COUNTY RESIDENTS TO GAIN KNOWLEDGE AND SKILLS THAT WILL EMPOWER THEM TO ACHIEVE THEIR FULL POTENTIAL. 254231 COMMUNITY IMPACTUNITED WAY TRANSFORMS THE COMMUNITY BY INITIATING AND FACILITATING SYSTEMS-WIDE PROJECTS AROUND EDUCATION, FINANCIAL STABILITY AND HEALTH, SUCH AS SCHOOLS OF HOPE, IMAGINATION LIBRARY, VITA AND LIFT. ADDITIONALLY, UNITED WAY IS WORKING TO INCREASE KNOWLEDGE OF THE IMPORTANCE OF EARLY CHILDHOOD LEARNING WITH A PUBLIC AWARENESS CAMPAIGN. UNITED WAY ENGAGES IN THE COMMUNITY IN A NUMBER OF WAYS. UNITED WAY IS SEEKING TO LEARN THE ASPIRATIONS, HOPES AND CONCERNS OF COMMUNITY MEMBERS THROUGH A SERIES OF TARGETED COMMUNITY CONVERSATIONS WITH DIVERSE SEGMENTS OF THE LOCAL COMMUNITY. ALSO, UNITED WAY STAYS ABREAST OF COMMUNITY ISSUES BY RESEARCHING AND PUBLISHING A BIENNIAL COMMUNITY INDICATORS REPORT THAT INCLUDES CURRENT DATA ON COMMUNITY CONDITIONS. THE REPORT IS SHARED BROADLY WITH UNITED WAYS STAKEHOLDERS AND THE COMMUNITY AT LARGE. 476221 FULL-SERVICE COMMUNITY SCHOOLSTHE FEDERAL FULL-SERVICE COMMUNITY SCHOOLS (FSCS) GRANT SUPPORTS UWRC'S LIFT (LINK AND INSPIRE FOR TOMORROW) COMMUNITY SCHOOL WORK AT KNAPP AND JULIAN THOMAS. LIFT COMMUNITY SCHOOLS EMPLOY INTEGRATED STUDENT SUPPORTS, EXPANDED LEARNING TIME AND OPPORTUNITIES, FAMILY AND COMMUNITY ENGAGEMENT, AND COLLABORATIVE LEADERSHIP AND PRACTICES TO IMPROVE OUTCOMES FOR THE STUDENTS AND FAMILIES IN THE SCHOOL NEIGHBORHOOD. KNAPP BECAME A COMMUNITY SCHOOL IN THE 2016-17 SCHOOL YEAR; JULIAN THOMAS IN THE 2019-20 SCHOOL YEAR. THE FSCS GRANT WILL SUPPORT THIS WORK DURING THE GRANT PERIOD OF OCTOBER 2020-SEPTEMBER 2025. 440135 440135 3863248 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 1 21 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X ANANDHI KRISHNAN 2628982240 2000 DOMANIK DRIVE RACINE WI 53404 STEPHEN MCLAUGHLIN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 RALPH MALICKI CHAIR 1.00 X X 0 0 0 DAVE DURMENT VICE-CHAIR,COMMUNITY INVESTMENTS 1.00 X X 0 0 0 BRIAN AGEN VICE-CHAIR,HUMAN RESOURCES 1.00 X X 0 0 0 ERIC GALLIEN VICE-CHAIR, AT-LARGE 1.00 X X 0 0 0 KEITH CRUISE VICE-CHAIR, AT-LARGE 1.00 X X 0 0 0 HECTOR DIAZ BOARD MEMBER 1.00 X 0 0 0 ALEXA HAIGH SECRETARY-PRESIDENT 40.00 X X 118012 0 2405 MATT MONTEMURRO VICE-CHAIR, NOMINATING 1.00 X X 0 0 0 CHRIS ANTONNEAU VICE-CHAIR, AT-LARGE 1.00 X 0 0 0 KELLY MOULD TREASURER AND VICE- CHAIR FINANCE 1.00 X X 0 0 0 DARRYL BABU BOARD MEMBER 1.00 X 0 0 0 KRISTEN BEGLINGER BOARD MEMBER 1.00 X 0 0 0 JASON GREENWOOD BOARD MEMBER 1.00 X 0 0 0 JONATHAN DELAGRAVE BOARD MEMBER 1.00 X 0 0 0 KIMBERLY KANE BOARD MEMBER 1.00 X 0 0 0 SCOTT HERRMANN BOARD MEMBER 1.00 X 0 0 0 LINDA HOOVER BOARD MEMBER 1.00 X 0 0 0 KRISTIN MCMANMON BOARD MEMBER 1.00 X 0 0 0 WILLIE JUDE II BOARD MEMBER 1.00 X 0 0 0 JOHN MAHOME JR BOARD MEMBER 1.00 X 0 0 0 NICHOLAS BORTH BOARD MEMBER 1.00 X 0 0 0 ERNEST NI'A BOARD MEMBER 1.00 X 0 0 0 MARUICE ROBINSON BOARD MEMBER 1.00 X 0 0 0 CORY SEBASTIAN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE SKLBA BOARD MEMBER 1.00 X 0 0 0 ASHLEY STAECK BOARD MEMBER 1.00 X 0 0 0 118012 0 2405 1 0 0 0 0 501344 3433207 3934551 357679 357679 2897932 3002360 -104428 -104428 -104428 4187802 0 0 253251 2692661 2692661 120417 6021 24083 90313 812535 444963 238243 129329 97355 37008 37274 23073 155630 75112 43077 37441 69877 33329 19833 16715 17350 7825 4650 4875 31804 31804 304360 292653 11707 233885 180495 41910 11480 20356 152 9048 11156 130866 55022 40957 34887 34583 15331 16225 3027 217 217 42966 19378 11515 12073 10931 10931 3079 1389 825 865 PRINTING AND PUBLICATIO 78112 1692 8519 67901 MEMBERSHIP DUES 11716 11716 REPAIRS AND MAINTENANCE 6285 6285 4874985 3863248 568602 443135 150 150 2814595 3106009 2010854 2051384 2729 0 26344 43608 285755 260094 20520 25661 8010518 6881992 510 150160 12886220 12258964 418781 536751 1000000 1165313 1296061 1584094 2832812 X 6817441 5161105 4484685 4265047 11302126 9426152 12886220 12258964 -687183 -1188791 0 X X 0 1 X 1 0 X 3860118 3862568 4634560 9287035 3934551 25578832 3860118 3862568 4634560 9287035 3934551 25578832 3022531 22556301 59184 67549 224340 286354 357679 995106 1418 1418 26575356 0.84880 0.86040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,418. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1879773 -251992 35340 1592441 1651381 231891 3499 1879773 1463127 188254 1651381 1309647 234854 81374 1463127 1447642 -78858 59137 1309647 0.25770 0.74230 1 0 75000 75000 0 210755 185094 25661 25661 AGENCY ALLOCATIONS 737334 AGENCY DESIGNATIONS 409063 LEASE LIABILITY 149664 1296061 X 2944207 -1188791 -1188791 4132998 54804 54804 4187802 4820181 0 4820181 54804 54804 4874985 PART V, LINE 4: SUCCESS BY SIX ENDOWMENT FUND - THE PRINCIPAL BALANCE IS INTENDED TO BE PERMANENTLY RESTRICTED WITH INTEREST INCOME USED FOR PROGRAMS FOR AGE 0 TO 6 CHILDREN. W.R. WADEWITZ FUND - A PORTION OF THIS FUND IS PERMANENTLY RESTRICTED. THE REMAINING BALANCE IS TEMPORARILY RESTRICTED FOR PROVIDING EMERGENCY CAPITAL NEEDS TO UNITED WAY OF RACINE COUNTY, INC. AND UNITED WAY OF RACINE COUNTY, INC. FUNDED AGENCIES. FUNDS ARE PERIODICALLY DISTRIBUTED AS NEEDED BASED ON ADVISORY RECOMMENDATIONS FROM UNITED WAY OF RACINE COUNTY, INC. PLANNED GIVING FUND (BOARD DESIGNATED) - THE PURPOSE OF THIS FUND IS TO PROVIDE PROGRAM SERVICES IN RACINE COUNTY. PART X, LINE 2: NO PROVISION OR BENEFIT FROM INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENT SINCE THE ENTITY IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED. MANAGEMENT ANALYZED THE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022. 1 ALLIANCE FOR MENTALLY ILL INC AMI RACINE COUNTY 2300 DEKOVEN AVENUE RACINE WI 53403 391341452 501(C)(3) 42613 0 ADVOCACY AND SUPPORT, COVID RELIEF BELEAF SURVIVORS INC 2000 DOMANIK DRIVE RACINE WI 53404 852092471 501(C)(3) 140389 0 SEXUAL ASSUALT SERVICES, STOP CHILD ABUSE AND NEGLECT, BIG BROTHERSBIG SISTERS OF RACINE & KENOSHA COUNTY 1330 52ND STREET KENOSHA WI 53140 391052882 501(C)(3) 14025 0 OUTCOME BASED MENTORING (SITE-BASED, VIRTUAL AND COMMUNITY-BASED) , RECRUITING BIG SISTERS AND PALS BURLINGTON TRANSITIONAL LIVING CENTER INC 482 S OINE STREET BURLINGTON WI 53105 391760980 501(C)(3) 10530 0 SHELTER FOR THE HOMELESS CATHERINE MARIAN HOUSING INC 806 WISCONSIN AVENUE RACINE WI 53403 391657098 501(C)(3) 23000 0 SHELTER FOR WOMEN, SCHOOL STARS AND TECHNOLOGY FUND CEREBRAL PALSY OF RACINE COUNTY INCRADD 5801 WASHINGTON AVEUNE RACINE WI 53406 391098877 501(C)(3) 9963 0 RECREATION & RESPITE PROGRAMS, COVID RELIEF CHILDREN'S HOSPITAL OF WISCONSIN COMMUNITY SERVICES 8800 WASHINGTON AVENUE MOUNT PLEASANT WI 53404 390806380 501(C)(3) 98880 0 CHILD AND FAMILY COUNSELING, SCHOOL BASED MENTAL HEALTH CLINIC CHILDREN'S WISCONSIN FOUNDATION PO BOX 1997 MILWAUKEE WI 53201 391500075 501(C)(3) 50000 0 ASSISTANCE TO THE COMMUNITY NEEDS FUND ELCA OUTREACH CENTER 6218 26TH AVENUE KENOSHA WI 53143 020638260 501(C)(3) 5250 0 TRAINING AND TECHNOLOGY FAITH HOPE & LOVE 1718 LAYARD AVE RACINE WI 53404 463848797 501(C)(3) 23484 0 WOMEN'S UNITED SUPPORT FIGHT TO END EXPLOITATION INC 2310 SOUTH GREEN BAY ROAD RACINE WI 534064957 472517666 501(C)(3) 10499 0 TRAINING AND TECHNOLOGY FOCUS ON COMMUNITY INC 1240 WASHINGTON AVENUE RACINE WI 53403 391369356 501(C)(3) 193600 0 FAST, SUBSTANCE ABUSE PREVENTION, OPPORTUNITIES CLUB, ADVANCING FAMILY ASSETS GIRL SCOUTS OF WISCONSIN SOUTHEAST 131 S 69TH STREET MILWAUKEE WI 53214 390892833 501(C)(3) 15000 0 RACINE GIRL SCOUT LEADERSHIP EXPEREINCE GREAT LAKES COMMUNITY CONSERVATION CORPS 1437 MARQUETTE ST RACINE WI 53404 391840567 501(C)(3) 15838 0 CONSERVATION PROGRAMS TO ADDRESS CLIMATE CHANGE, ADVANCE GREERNER LIVING AND PROVIDE EDUCATION HALO- HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION 2000 DEKOVEN AVE UNIT 1 RACINE WI 53403 202041432 501(C)(3) 140745 0 PROVIDE CARE FOR MEMBERS OF THE HOMELESS POPULATION HEALTH CARE NETWORK INC 500 WISCONSIN AVENUE RACINE WI 53403 421299913 501(C)(3) 92124 0 HEALTHCARE SERVICES, COVID RELIEF HOPES CENTER OF RACINE 521 6TH ST RACINE WI 53403 263080281 501(C)(3) 11697 0 PROVIDE CARE FOR MEMBERS OF THE HOMELESS POPULATION HOSPICE ALLIANCE 10220 PRAIRIE RIDGE BLVD PLEASANT PRAIRIE WI 53158 391403883 501(C)(3) 4076 0 HOSPICE CARE AND SUPPORTIVE CARE MANAGEMENT HOSPITALITY CENTER INC PO BOX 45179 RACINE WI 53404 844255704 501(C)(3) 36921 0 PROVIDES BASIC NEEDS FOR ALL HOUSING RESOURCES INC - RACINE 500 WISCONSIN AVENUE SUITE 205 RACINE WI 53403 391706658 501(C)(3) 71582 0 RACINE FINANCIAL EMPOWERMENT CENTER AND LIFT, HOME BUYER EDUCATION AND COUNSELING ST PATRICK'S PARISH (JOHN XXIII EDUCATIONAL CENTER) 1101 DOUGLAS AVE RACINE WI 53402 390829538 501(C)(3) 39000 0 EARLY CHILDHOOD EDUCATION LGBT CENTER OF SE WISCONSIN 1456 JUNCTION AVENUE RACINE WI 53403 263743532 501(C)(3) 17448 0 TRAINING AND TECHNOLOGY PROGRAM LUTHERAN SOCIAL SERVICES OF WISCONSIN 6737 W WASHINGTON STREET NO 2275 WEST ALLIS WI 53214 390816846 501(C)(3) 10000 0 SOCIAL SERVICES TO THOSE IN NEED PROFESSIONAL WOMEN IN TRADES INC 1840 SYCAMORE AVE STE 1 RACINE WI 53406 853603846 501(C)(3) 4000 0 SUPPORT TRADE EDUCATION AMONG WOMEN RACINE COMMUNITY FOUNDATION 1135 WARWICK WAY RACINE WI 53406 510188377 501(C)(3) 778 0 DONOR ADVISORY FUND RACINE COUNTY 1717 TAYLOR AVENUE RACINE WI 53404 396005734 GOVT'T 70000 0 FAMILY CONNECTS RACINE COUNTY FOODBANK 2000 DEKOVEN AVE UNIT 2 RACINE WI 53403 391269080 501(C)(3) 56700 0 FOOD FOR THOSE IN NEED RACINE COUNTY HUMAN SERVICES DEPT 1717 TAYLOR AVENUE RACINE WI 53403 396005734 501(C)(3) 11760 0 COVID RELIEF RACINE FAMILY YMCA 8501 CAMPUS DR MT PLEASANT WI 53406 390807254 501(C)(3) 82818 0 THE SCHOOL ACHIEVERS PROGRAM RACINE FRIENDSHIP CLUBHOUSE 2000 - 17TH STREET RACINE WI 53403 391705768 501(C)(3) 26590 0 WORK-ORDERED DAY RACINE HABITAT FOR HUMANITY 1501 VILLA ST RACINE WI 53403 391616230 501(C)(3) 4494 0 GENERAL SUPPORT FOR THEIR PROGRAMS RACINE HERITAGE MUSEUM 701 S MAIN ST RACINE WI 53403 391433914 501(C)(3) 9907 0 SUPPORT FOR THE HISTORICAL MUSEUM RACINE LITERACY COUNCIL 734 LAKE AVENUE RACINE WI 53403 510190214 501(C)(3) 51900 0 ADULT LITERACY PROGRAM RACINE MONTESSORI SCHOOL 2317 HOWE ST MOUNT PLEASANT WI 53403 391024012 501(C)(3) 16376 0 EARLY CHILDHOOD EDUCATION RACINE REVITALIZATION PARTNERSHIP 1405 16TH STREET 4006 RACINE WI 53403 811338331 501(C)(3) 11475 0 ECONOMIC REVIALIZATION RACINE UNIFIED SCHOOL DISTRICT 3109 MOUNT PLEASANT ST RACINE WI 53404 465503578 501(C)(3) 33364 0 EARLY CHILDHOOD EDUCATION RACINE VOCATIONAL MINISTRY 214 SEVENTH STREET RACINE WI 53403 710894219 501(C)(3) 61000 0 RVM WALK IN PROGRAM, SECOND CHANCE PROGRAM FOR WOMEM, TRAINING AND TECHNOLOGY FUND RADDCEREBRAL PALSY 3312 WASHINGTON AVE RACINE WI 53405 391098877 501(C)(3) 21400 0 SERVICES FOR INDIVIDUALS WITH CEREBRAL PALSY RACINE AREA MANUFACTURERS AND COMMERCE 300 5TH ST RACINE WI 53403 391713952 501(C)(3) 26395 0 CHAMPION BUSINESS IN RACINE RIVER BEND NATURE CENTER 3600 N GREEN BAY RD RACINE WI 53404 455347146 501(C)(3) 3300 0 PROVIDE ENVIRONMENTAL EDUCATION SAFE HAVEN OF RACINE INC 1030 WASHINGTON AVENUE RACINE WI 53403 391155004 501(C)(3) 74175 0 YOUTH SHELTER; OUTREACH PROGRAMS, GIRLS INC., AFTERSCHOOL PROGRAM, COVID RELIEF SIENA RETREAT CENTER 5637 ERIE STREET RACINE WI 53402 272468917 501(C)(3) 7693 0 HOLISTIC SPIRITUALITY PROVIDED THROUGH RETREATS AND PROGRAMS IN NATURE ST MONICA'S SENIOR LIVING 3920 N GREEN BAY RD RACINE WI 53404 391137868 501(C)(3) 12708 0 ELDER CARE THE ARC OF RACINE COUNTY INC 6216 WASHINGTON AVENUE MOUNT PLEASANT WI 53406 391232958 501(C)(3) 49368 0 WORKFORCE DEVELOPMENT THE HARBORS COUNCIL - BOYS SCOUTS OF AMERICA 330 S 84TH STREET MILWAUKEE WI 53214 453321626 501(C)(3) 20000 0 SCOUTING EDUCATION UNIVERSITY OF WISCONSIN - MADISON DIVISION OF EXTENSION 1072 MILWAUKEE AVENUE BURLINGTON WI 53105 396006492 501(C)(3) 56230 0 EARLY LEARNING AND SCHOOL READINESS PROGRAM UW MADISON ACCOUNT SERVICES PO BOX 78004 MILWAUKEE WI 53278 391805963 501(C)(3) 12500 0 COMMUNITY SCHOOL SUPPORT VETERANS OUTREACH SERVICES 1624 YOUT ST RACINE WI 53404 464449307 501(C)(3) 10000 0 SUPPORT FOR VETERANS VOLUNTEER CENTER OF RACINE COUNTY INC 6216 WASHINGTON AVE STE G MOUNT PLEASANT WI 53406 391997779 501(C)(3) 7212 0 PROVIDE RESOURCES FOR VOLUNTEERISM WOMEN'S RESOURCE CENTER OF RACINE INC P O BOX 1764 RACINE WI 53401 391356335 501(C)(3) 41450 0 EMPOWERMENT PROGRAM, MOVING AHEAD PROGRAM, TRAINING AND TECHNOLOGY, WADEWITZ FUND, COVID RELIEF YOUNG WOMEN'S CHRISTIAN 1915 N DOCTOR MLK DRIVE MILWAUKEE WI 53212 390806258 501(C)(3) 75000 0 ADULT EDUCATION AND GED PROGRAMS YOUTH FOR CHRIST 3001 CARPENTER AVE MOUNT PLEASANT WI 53403 390977052 501(C)(3) 10000 0 EORKFORCE DEVELPOMENT PROGRAMS WISCONSIN DEPARTMENT OF EDUCATION PO BOX 7841 MADISON WI 53707 GOV 32896 0 21ST CENTURY COMMUNITY LEARNING CENTER SUPPORT 53 PART I, LINE 2: FOR THOSE DISTRIBUTIONS LABELED "DONOR DESIGNATED PLEDGES," NO MONITORING OF THE USE OF THESE FUNDS IS PERFORMED SINCE THE DOLLARS ARE SENT TO THE AGENCIES AT THE REQUEST OF THE DONOR AND, THEREFORE, ARE NOT DISTRIBUTED AT THE DISCRETION OF UNITED WAY OF RACINE COUNTY, INC. FOR ALL THE OTHER DISTRIBUTIONS, USE OF THE FUNDS IS CLOSELY MONITORED BY UNITED WAY OF RACINE COUNTY'S GRANT MANAGER. THE AGENCIES COMPLY WITH OUR "AGENCY OUTCOMES POLICY," THE IMPACT OF WHICH IS TO ENABLE UWRC TO MEASURE, IN A STANDARD FASHION, THE RESULTS OF THE PROGRAMS THAT IT FUNDS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, VICE-CHAIRS, IMMEDIATE PAST CHAIR, AND THE TREASURER. THE PRESIDENT SHALL BE AN EX-OFFICIO NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE DUTIES OF THE COMMITTEE SHALL INCLUDE STRATEGIC PLANNING, AND THE GENERAL SUPERVISION AND DIRECTION FOR THE WORK AND ADMINISTRATION OF UNITED WAY OF RACINE COUNTY. THE COMMITTEE WILL EXERCISE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION EXCEPT ACTION IN RESPECT TO: (A) THE ELECTION OR EXPULSION OF "PARTICIPATING" AGENCIES; (B) ELECTION OF OFFICERS; (C) FILLING OF VACANCIES IN THE BOARD OF DIRECTORS; OR (D) THE AMENDMENT OF BYLAWS. (E) ALL ACTIONS BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO AND RATIFIED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING FOLLOWING ANY SUCH ACTION BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, DIRECTORS AND VOLUNTEERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY OR AS THEY ARISE. ADDITIONALLY, A WRITTEN CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT. THE SALARIES OF ALL STAFF, INCLUDING THE PRESIDENT ARE APPROVED BY THE BOARD OF DIRECTORS. ALL STAFF SALARY RANGES ARE DETERMINED USING UNITED WAY WORLDWIDE BENCHMARKS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.