2024-01-29T09:05:35-06:00 2023-03-31 410746749 CLIFTONLARSONALLEN LLP 9766 FALLON AVENUE NE SUITE 106 MONTICELLO MN 55362 990 2022-04-01 410908454 UNITED WAY OF NE MINNESOTA UNIT 2182152420 608 EAST DRIVE CHISHOLM MN 55719 ERIN SHAY EXECUTIVE DIRECTOR 2182152420 2024-01-24 1 ERIN SHAY 999009999 1 ALEX HENGEL CPA P01806654 7632256150 2024-01-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN SHAY 608 EAST DRIVE CHISHOLM MN 55719 2165595 0 X WWW.UNITEDWAYNEMN.ORG X 1966 MN INVEST IN NONPROFITS, PROGRAMS, COLLABORATIONS THAT EQUIP AND EMPOWER, CREATE OPPORTUNITIES. 29 29 8 1300 0 0 1902261 2048026 0 0 2064 6202 3284 18464 1907609 2072692 1067975 1394846 0 0 419483 518227 0 0 119508 298086 253149 1785544 2166222 122065 -93530 4659266 4505924 466962 476013 4192304 4029911 X TO UNITE AND FOCUS OUR COMMUNITIES IN CREATING MEASURABLE RESULTS TO IMPROVE PEOPLE'S LIVES AND STRENGTHEN OUR FAMILIES.IT IS OUR VISION TO MAKE BOLD LOCAL IMPACT, BRINGING MOMENTUM AND POSITIVE CHANGE TO IMPROVE QUALITY OF LIFE ACROSS OUR REGION. WE SEEK TO INVEST IN NONPROFITS, PROGRAMS, AND COLLABORATIONS THAT EQUIP AND EMPOWER, CREATING OPPORTUNITIES FOR PEOPLE TO THRIVE IN OUR COMMUNITIES. 1 0 1256735 919846 0 STABILIZING FAMILIES AND INDIVIDUALS - UWNEMN PRIORITIZES MAINTAINING THE MOST ESSENTIAL RESOURCES FOR THE SAFETY AND SECURITY OF OUR COMMUNITY MEMBERS. WE AIM FOR NEEDS TO BE MET PROMPTLY AND WITH COMPASSION IN CRISIS, WITH THOUGHTFUL CONSIDERATION GIVEN TO HELP PEOPLE BECOME SELF-SUFFICIENT ONCE STABILIZED. IN-HOUSE PROGRAMS TO ADDRESS THIS FOCUS AREA INCLUDE "BUDDY BACKPACKS", A SUPPLEMENTAL HUNGER-RELIEF PROGRAM TO PROVIDE WEEKEND MEAL KITS FOR CHILDREN AT ALL SCHOOLS IN OUR SERVICE AREA THROUGHOUT THE SCHOOL YEAR; "MEET UP AND CHOW DOWN", A FREE SUMMER LUNCH PROGRAM FOR CHILDREN AGES 1-18 AT TWELVE DIFFERENT SITES THROUGHOUT OUR SERVICE AREA; "COMFORTS OF HOME" WHICH PROVIDES HOUSEHOLD GOODS TO INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED A FIRE, OR ARE TRANSITIONING INTO STABLE/PERMANENT HOUSING, AND "UNITED FOR VETERANS" HAS A CRISIS FUND TO STABILIZE THE LIVES OF VETERANS IN NEED, PROVIDES HOLIDAY MEAL BASKETS TO HOMEBOUND AND IN-NEED VETERANS AND THEIR FAMILIES, HOSTS VETERANS CONNECTIONS EVENTS AND RETREATS TO PROMOTE COMRADERY, SOCIAL CONNECTEDNESS AND HEALING FOR VETERANS.UWNEMN CURRENTLY FUNDS 14 AGENCY PARTNERS WHICH STRIVE TO STABILIZE PEOPLE IN CRISIS THROUGH EMERGENCY FOOD AND HOUSING SERVICES. FUNDED PARTNERS WORK TO REDUCE HUNGER AND TO INCREASE ACCESS TO FOOD, PROMOTE STABLE LIVING ENVIRONMENTS, AND WORK WITH VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND WORK TO REDUCE INSTANCES OF THESE ABUSES IN OUR SERVICE AREA. UWNEMN ALSO PROVIDES SUPPORT TO ALL LOCAL FOOD SHELVES IN OUR REGION.THESE PROGRAMS AND AGENCIES SERVE COMMUNITIES IN NORTHERN ST. LOUIS COUNTY, KOOCHICHING COUNTY AND PARTS OF ITASCA COUNTY. 353003 254240 0 HELPING CHILDREN SUCCEED - UWNEMN PRIORITIZES A HOLISTIC, MULTI-GENERATIONAL APPROACH TO GIVING LOCAL CHILDREN THE BEST CHANCE FOR SUCCESSFUL FUTURES. WE RECOGNIZE THAT EDUCATION IS A POWERFUL TOOL IN BREAKING THE CYCLE OF POVERTY AND THAT BUILDING RESILIENCY IS CRITICAL TO IMPROVED HEALTH, DEVELOPMENT, AND EDUCATIONAL OUTCOMES. OUR IN-HOUSE PROGRAMS "IMAGINATION LIBRARY" PROVIDES FREE MONTHLY BOOKS TO CHILDREN FROM BIRTH TO AGE 5 IN OUR SERVICE TERRITORY, AND "BRIGHT BEGINNINGS" WORKS TO INCREASE CHILD CARE AVAILABILITY IN OUR REGION WHICH IS EXPERIENCING A SEVERE SHORTAGE OF CHILDCARE AND TO INCREASE THE QUALITY AND EDUCATION OPTIONS FOR CHILDREN IN LOCAL CHILD CARE SETTINGS. OUR NEWEST PROGRAM "LUNCH BUDDIES" PAIRS MENTORS WITH A LOCAL CHILD WHO IS IN NEED OF AN ADDITIONAL POSITIVE ADULT ROLE MODEL IN THEIR LIVES. MENTORS AND MENTEES MEET ONCE WEEKLY DURING THE CHILD'S LUNCH AND RECESS. IN ADDITION, WE INVEST IN PROGRAMS THAT IMPROVE ACADEMICS, AND ENCOURAGE YOUTH DEVELOPMENT THAT ARE INTERVENTION-BASED, ADDRESSING ISSUES EARLY. THROUGH QUALITY CHILD CARE, EARLY CHILDHOOD EDUCATION, TUTORING, MENTORING, AND MORE, UWNEMN HELPS OUR CHILDREN REACH THEIR FULL POTENTIAL AND PREPARES THEM FOR BRIGHT, PROMISING FUTURES. WE CURRENTLY FUND EIGHT AGENCY PARTNERS WHO FOCUS ON RESULTS DURING CRITICAL STAGES OF A CHILD'S DEVELOPMENT BY: IMPROVING ACADEMICS, ENCOURAGING YOUTH DEVELOPMENT, AND ADDRESSING ISSUES EARLY. THIS STRATEGY WILL GIVE CHILDREN THE BEST CHANCE FOR SUCCESSFUL FUTURES. IN ADDITION, UWNEMN SUPPORTS ORGANIZATIONS THAT FOCUS ON YOUTH MENTAL HEALTH AND YOUTH CHEMICAL DEPENDENCY. THESE PROGRAMS AND AGENCIES SERVE COMMUNITIES IN NORTHERN ST. LOUIS COUNTY, KOOCHICHING COUNTY AND PARTS OF ITASCA COUNTY THAT PROVIDE THESE SERVICES. 317468 220760 0 EMPOWERING HEALTHY LIVES -UWNEMN PRIORITIZES ELIMINATING BARRIERS FOR ALL PEOPLE IN OUR SERVICE AREA TO LIVE HEALTHY LIVES AS LONG AS POSSIBLE. WE KNOW ENSURING OUR REGION HAS ACCESS TO COMPREHENSIVE CARE, INCLUDING INCREASING SOCIAL CONNECTEDNESS FOR OUR MOST VULNERABLE CITIZENS, WILL LEAD TO A STRONGER OVERALL COMMUNITY.THROUGH THIS FOCUS AREA, UWNEMN'S IN-HOUSE AND IN-SCHOOL DENTAL PROGRAM "SMILES UNITED" PROVIDES UNDERINSURED OR UNINSURED CHILDREN WITH TEETH CLEANINGS, FLUORIDE TREATMENTS, SEALANTS, X-RAYS, AND AS-NEEDED RESTORATIVE CARE TO CHILDREN IN LOCAL SCHOOLS AND AT OUR OFFICE DURING THE SUMMER. THE PROGRAM RECENTLY EXPANDED TO SERVE PATIENTS OF ALL AGES OUR THE UWNEMN OFFICE. IN ADDITION, UWNEMN'S "UNITED FOR VETERANS", PROGRAM PROVIDES A VARIETY OF PROGRAMMING FOCUSING ON OUR LOCAL VETERANS INCLUDING BUT NOT LIMITED TO, TRANSITIONAL HOUSING, HOLIDAY FOOD BASKETS AND VETERAN RETREATS FOCUSED ON THE HEALTH AND WELLBEING OF LOCAL VETERANS.ADDITIONALLY, THE ORGANIZATION FUNDS SEVEN AGENCIES IN OUR SERVICE AREA THAT SUPPORT SAFE, HEALTHY INDEPENDENT LIVES FOR THESE INDIVIDUALS IN THEIR REGION; SUPPORT INDIVIDUALS AND FAMILIES FACING CANCER OR LIFE-LIMITING ILLNESS; INCREASE PROGRAMMING TO SUPPORT ADVOCACY, SAFE AND INDEPENDENT LIVING AND THE WELL-BEING OF OUR LOCAL SENIORS; AND ENHANCE VETERANS' SERVICES IN THEIR SERVICE TERRITORY.THESE PROGRAMS AND AGENCIES SERVE COMMUNITIES IN NORTHERN ST. LOUIS COUNTY, KOOCHICHING COUNTY AND PARTS OF ITASCA COUNTY THAT PROVIDE THESE SERVICES. 1927206 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X ERIN SHAY 2182152420 608 EAST DRIVE CHISHOLM MN 55719 ERIN SHAY EXECUTIVE DIRECTOR 50.00 X 89662 0 21768 MIKE NORTON BOARD PRESIDENT 5.00 X X 0 0 0 DEAN DEBELTZ 1ST VICE PRESIDENT 2.00 X X 0 0 0 LATISHA GIETZEN 2ND VICE PRESIDENT 2.00 X X 0 0 0 PAUL JANSSEN TREASURER 2.00 X X 0 0 0 STACY HART SECRETARY 2.00 X X 0 0 0 DIANNE BUHROW DIRECTOR 2.00 X 0 0 0 CHAD BUUS DIRECTOR 2.00 X 0 0 0 ERIC CLEMENT DIRECTOR 2.00 X 0 0 0 JENNIFER FORD DIRECTOR 2.00 X 0 0 0 JACK FURLONG DIRECTOR 2.00 X 0 0 0 MATT HITI DIRECTOR 2.00 X 0 0 0 TOM JAMAR DIRECTOR 2.00 X 0 0 0 BREANNE KATRIN DIRECTOR 2.00 X 0 0 0 BRUCE KINGSLEY DIRECTOR 2.00 X 0 0 0 ASHLEY KJENAAS DIRECTOR 2.00 X 0 0 0 APRIL KLANDER DIRECTOR 2.00 X 0 0 0 MARCI KNIGHT DIRECTOR 3.00 X 0 0 0 DAN KOTNIK DIRECTOR 2.00 X 0 0 0 STACY KUUSINEN DIRECTOR 2.00 X 0 0 0 FRANK LAMUSGA DIRECTOR 2.00 X 0 0 0 JULIE LUCAS DIRECTOR 2.00 X 0 0 0 JEANNIE NOBENS DIRECTOR 2.00 X 0 0 0 ROBB PETERSON DIRECTOR 2.00 X 0 0 0 NICK RENOLLET DIRECTOR 2.00 X 0 0 0 LAURA ROSIER DIRECTOR 2.00 X 0 0 0 GREG SCHULTZENBERG DIRECTOR 2.00 X 0 0 0 SAMANTHA SILCOX DIRECTOR 2.00 X 0 0 0 JIM SKALSKI DIRECTOR 2.00 X 0 0 0 CLIFF TOBEY DIRECTOR 2.00 X 0 0 0 89662 0 21768 0 0 0 0 0 1087116 252821 708089 139530 2048026 6202 6202 0 252821 45199 -45199 -45199 111367 47704 63663 63663 2072692 0 0 24666 1249584 1249584 145262 145262 113291 73640 20392 19259 320894 220938 49523 50433 20950 14559 3143 3248 29056 20112 4413 4531 34036 23144 5446 5446 18089 12301 2894 2894 600 408 96 96 15880 10798 2541 2541 35451 24107 5672 5672 4187 2847 670 670 9383 6381 1501 1501 47799 32503 7648 7648 CAMPAIGN SUPPLIES 38650 26282 6184 6184 TRAINING 29658 20168 4745 4745 PROVISION FOR UNCOLLECT 21632 21632 OTHER EXPENSES 17645 12901 2372 2372 14175 9639 2268 2268 2166222 1927206 119508 119508 1074509 952834 656173 661656 369564 510144 10693 4939 1224792 235383 1037209 989409 1511118 1386942 4659266 4505924 23089 16724 392700 414600 45663 41080 3002 2508 3609 466962 476013 X 4171162 4007911 21142 22000 4192304 4029911 4659266 4505924 -93530 -68863 0 X 0 1 X 1 0 X 2147349 1739761 2152296 2013468 2048026 10100900 2147349 1739761 2152296 2013468 2048026 10100900 208042 9892858 1177 5900 1689 2064 6202 17032 10117932 0.97780 0.97490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1124367 178560 945807 100425 56823 43602 989409 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1386942 1386942 SH-EM NON ELECTIVE RETIREMENT PLAN 2984 COPIER LEASE LIABILITY 625 3609 X 2075100 -68863 92903 24040 2051060 21632 21632 2072692 2237493 92903 92903 2144590 21632 21632 2166222 PART IV, LINE 2B: THIS ACCOUNT IS USED TO HOLD FUNDS UNTIL A DISBURSEMENT IS REQUIRED. THE FUNDS ARE USED FOR RAPID DISTRIBUTION TOWARDS BENEFITS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE INCOME TAX LAWS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 92,903. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR DOUBTFUL RECEIVABLES 21,632. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 92,903. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR DOUBTFUL RECEIVABLES 21,632. FLAVOR OF THE NORTH 62913 62913 450 1264 POWER OF THE PURSE 46181 46181 1425 7447 3660 7 143727 143727 0 0 30953 252821 252821 1875 7447 35877 45199 -45199 111367 45752 1131 821 1 0.25000 111367 45752 1131 821 47704 63663 MN 1 0 0 0 1.00000 ELIZABETH KELLY 608 EAST DRIVE CHISHOLM MN 55719 0 ERIN SHAY 91000 THE EXECUTIVE DIRECTOR OVERSEES ALL GAMING ACTIVITY X 0 1 ADVOCATES FOR FAMILY PEACE 1611 NW 4TH STREET GRAND RAPIDS MN 55744 411377489 501(C)(3) 10000 0 N/A N/A SUPPORT FOR BATTERED INDIVIDUALS ARROWHEAD CENTER 505 S 12TH AVENUE WEST SUITE 1 VIRGINIA MN 55792 410956874 501(C)(3) 15000 0 N/A N/A PROVIDE AT CHEMICALLY DEPENDENT YOUTH WITH COUNSELING AND LIFE SKILLS CAMP CHICAGAMI 1325 9TH ST S EVELETH MN 55734 411540311 501(C)(3) 20000 0 N/A N/A POSITIVE YOUTH DEVELOPMENT CARE PARTNERS PO BOX 217 EVELETH MN 55734 412011488 501(C)(3) 25000 0 N/A N/A SUPPORT FOR CANCER VICTIMS CHECK AND CONNECT 1701 N 9TH AVE VIRGINIA MN 55792 411744884 501(C)(3) 9000 0 N/A N/A STRUCTURED MENTORING INTERVENTION TO PROMOTE STUDENT SUCCESS AND ENGAGEMENT AT SCHOOL. ELY COMMUNITY HEALTH CENTER 40 NORTH 1ST AVENUE EAST ELY MN 55731 475399418 501(C)(3) 23000 0 N/A N/A TO PROVIDE AFFORDABLE SERVICES WITH A VISION TO IMPROVE COMMUNITY HEALTH. ELY COMMUNITY RESOURCE INC PO BOX 374 / 40 N 1ST AVE E ELY MN 55731 411333048 501(C)(3) 15000 0 N/A N/A MENTORING FOR AT RISK CHILDREN AND FAMILIES FRIENDS AGAINST ABUSE 407 4TH ST INTL FALLS MN 56649 411454505 501(C)(3) 7000 0 N/A N/A SUPPORT FOR BATTERED AND SEXUALLY ASSUALTED VICTIMS NORTHWOODS PARTNERS 328 W CONAN ST ELY MN 55731 412016401 501(C)(3) 30000 0 N/A N/A PROVIDES SUPPORT FOR INDIVIDUALS WITH TERMINAL ILLNESS OR DISABILITIES NSLC HABITAT FOR HUMANITY PO BOX 24 VIRGINIA MN 55792 417191050 501(C)(3) 40000 0 N/A N/A STABLE LIVING ENVIRONMENT AND AFFORDABLE HOME OWNERSHIP PROJECT CARE 3112 6TH AVENUE EAST HIBBING MN 55746 273176137 501(C)(3) 25000 0 N/A N/A HEALTHCARE SERVICES FOR UN/UNDER INSURED QUAD CITIES FOOD SHELF 8367 ENTERPRISE DR N MOUNTAIN IRON MN 55768 416052144 501(C)(3) 7500 0 N/A N/A PROVIDE EMERGENCY FOOD ASSISTANCE RANGE TRANSITIONAL HOUSING INC PO BOX 1146 442 PINE MILL CT VIRGINIA MN 55792 411773248 501(C)(3) 25000 0 N/A N/A PROVIDES TRANSITIONAL HOUSING SALVATION ARMY - HIBBING 107 W HOWARD ST HIBBING MN 55746 362167910 501(C)(3) 21900 0 N/A N/A PROVIDES EMERGENCY SERVICES FOR THOSE IN CRISIS SALVATION ARMY - INTERNATIONAL FALLS 1301 3RD AVE W INTERNATIONAL FALLS MN 56649 362167910 501(C)(3) 13500 0 N/A N/A PROVIDE SERVICES TO HOMELESS YOUTH SALVATION ARMYVIRGINIA 507 12TH AVE W VIRGINIA MN 55792 362167910 501(C)(3) 9000 0 N/A N/A PROVIDES EMERGENCY SERVICES FOR THOSE IN CRISIS SECOND HARVEST NORTHERN LAKES FOOD BANK 4503 AIRPARK BLVD DULUTH MN 55811 363479964 501(C)(3) 25000 0 N/A N/A PROVIDES EMERGENCY SERVICES FOR THOSE IN CRISIS SERVE MN 120 S 6TH STREET SUITE 2260 MINNEAPOLIS MN 55402 412010058 501(C)(3) 12000 0 N/A N/A SERVE MINNESOTA'S MISSION IS TO BE A CATALYST TO ADDRESS CRITICAL NEEDS IN MINNESOTA BY WORKING WITH AMERICORPS AND COMMUNITY PARTNERS. SEXUAL ASSAULT PROGRAM OF NSLC 505 12TH AVE W SUITE 4 VIRGINIA MN 55792 363297404 501(C)(3) 30000 0 N/A N/A PROVIDES FOOD TO PARTNER AGENCIES AND INDIVIDUALS IN NEED VOLUNTEERS IN EDUCATION PO BOX 668 VIRGINIA MN 55792 450578555 501(C)(3) 14000 0 N/A N/A PROVIDES TUTORING TO AT RISK YOUTH VOYAGEURS AREA COUNCIL - BOY SCOUTS OF AMERICA 3877 STEBNER ROAD DULUTH MN 55811 410695583 501(C)(3) 19000 0 N/A N/A POSITIVE YOUTH DEVELOPMENT BOYS & GIRLS CLUB OF HIBBING PO BOX 16435 DULUTH MN 55816 410969947 501(C)(3) 50000 0 N/A N/A POSITIVE YOUTH DEVELOPMENT CITIZENS FOR BACKUS AB INC 900 5TH ST INTERNATINAL FALLS MN 56649 320018497 501(C)(3) 6000 0 N/A N/A PROVIDES EMERGENCY SERVICES FOR THOSE IN CRISIS STAR OF THE NORTH MATERNITY HOME 11 E SUPERIOR STREET EXCUTIVE SUITES 273 DULUTH MN 55802 270447207 501(C)(3) 60000 0 N/A N/A PROVIDES EMERGENCY SERVICES FOR MOTHERS 24 0 NON-CASH ASSISTANCE 139530 FMV HOUSEHOLD GOODS PART I, LINE 2: EACH YEAR THE UNITED WAY OF NE MINNESOTA CONDUCTS A FUND DISTRIBUTION PROCESS WHERE REQUESTING ORGANIZATIONS FILL OUT AN APPLICATION WITH INFORMATION WHICH INCLUDES THEIR PROGRAM DESCRIPTION, EXPECTED PROGRAM OUTCOMES, NUMBERS SERVED, BUDGET FOR TWO PAST YEARS, PROJECTED BUDGET FOR UPCOMING YEAR, FUNDRAISING/ADMINISTRATIVE COSTS ACCORDING TO 990, SALARIES, AND AMOUNT REQUESTED FROM UWNEMN. THIS INFORMATION IS COMPILED AND DISTRIBUTED TO APPROXIMATELY 100 VOLUNTEER PANEL MEMBERS WHO REVIEW THE INFORMATION AND MAKE ONSITE VISITS TO THE ORGANIZATIONS THEY ARE ASSIGNED. THE REQUESTING ORGANIZATIONS ARE THEN INTERVIEWED BY THE VOLUNTEER PANELS WHERE FURTHER QUESTIONS ARE ASKED. THE VOLUNTEER PANELS MAKE RECOMMENDATIONS FOR EACH ORGANIZATION WHICH IS TURNED OVER TO UWNEMN'S BOARD OF DIRECTORS. THE BOARD OF DIRECTORS TAKES THE RECOMMENDATIONS, REVIEWS THE PROGRESS OF THE ORGANIZATION AND THE USE OF FUNDS DURING THE PREVIOUS YEAR AND DETERMINES THE FINAL GRANT AMOUNT FOR EACH TO BE GIVEN WITHIN BUDGET. IN ADDITION, MID-YEAR VISITS ARE CONDUCTED WITH ALL AGENCIES TO GAUGE PROGRESS TOWARDS OUTCOMES. X 139530 FMV 0 0 0 0 PART I, COLUMN (B): $139,530 REPORTS THE DOLLAR AMOUNT OF GOODS DONATED BY WALMART AND BED BATH AND BYOND COMBINDED. FORM 990, PART III, LINE 2 IN JUNE OF 2022, WE HOSTED THE WALL THAT HEALS TRAVELING VIETNAM MEMORIAL WALL FOR A WEEK. WE RAISED A SIGNIFICANT AMOUNT OF FUNDING TO SUPPORT THE PROJECT THROUGH OUR UNITED FOR VETERANS INITIATIVE. FORM 990, PART VI, SECTION A, LINE 1A THERE ARE CURRENTLY EIGHT MEMBERS ON THE EXECUTIVE COMMITTEE THAT HAVE THE POWER TO VOTE ON FUNDING DECISIONS WHEN THE FULL BOARD DOES NOT MEET. THEY SERVE AS THE FINANCE AND COMPENSATION COMMITTEE AS WELL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 VIA EMAIL TO REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS AND EMPLOYEES OF UWNEMN. WHENEVER A QUESTION OR DISPUTE AS TO WHETHER A CONFLICT OF INTEREST EXISTS FOR A BOARD MEMBER, IT IS AT THE DISCRETION OF THE BOARD PRESIDENT OR VICE-PRESIDENT. IF THE PRESIDENT IS THE BOARD MEMBER IN QUESTION, THE BOARD SHALL EITHER DETERMINE THE QUESTION BY VOTE OF THE MEMBERS PRESENT AT THE MEETING OR SHALL REFER THE QUESTION TO AN AD HOC COMMITTEE, WHICH IS APPOINTED BY THE BOARD CHAIR OR VICE-CHAIR. THE MEMBER WHOSE INTEREST IS BEING DETERMINED HAS THE OPPORTUNITY TO SPEAK, HOWEVER SHALL NOT PARTICIPATE IN EITHER THE VOTE OR THE COMMITTEE. EACH DIRECTOR'S CONFLICTS OF INTEREST WILL BE DISCLOSED AND UPDATED ANNUALLY. A LIST OF THESE CONFLICTS OF INTEREST WILL BE DISTRIBUTED TO ALL DIRECTORS FOR THE PURPOSE OF CARRYING OUT THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION RECOMMENDATIONS ARE MADE BY THE EXECUTIVE COMMITTEE (E-BOARD) OF THE BOARD OF DIRECTORS BASED ON THE FOLLOWING COMPARABLES: UNITED WAY WORLDWIDE SALARY SURVEY (COMPARING OTHER UWW ORGANIZATIONS OF SIMILAR SIZE) GUIDESTAR, AND THE MINNESOTA NON-PROFIT SALARY AND BENEFITS SURVEY. PAY SCALE IS BASED ON MARKET RATES, TENURE AND POSITION REQUIREMENTS. ALL EMPLOYEES HAVE ANNUAL PERFORMANCE REVIEWS AND APPRAISALS. THE EXECUTIVE DIRECTOR PAY SCALE AND COMPENSATION PACKAGE ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE SALARY BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 IS NOT AVAILABLE ON THE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 POSTED ON UWNEMN WEBSITE AND UPON REQUEST.