2024-10-24T08:34:38-05:00 2024-03-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-04-01 820299013 UNITED WAY OF TREASURE VALLEY INC UNIT 2083361070 PO BOX 16330 BOISE ID 83715 MEGAN REMALEY PRESIDENT & CEO 2083361070 2024-10-09 1 0 BRYCE MORRISON P02154746 2083338965 2024-10-09 2023 2024-10-15 13:58:12Z MEGAN REMALEY PO BOX 16330 BOISE ID 83715 5816601 0 X WWW.UNITEDWAYTV.ORG X 1928 ID UNITED WAY OF TREASURE VALLEY MOBILIZES THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE EDUCATION, HEALTH, AND FINANCIAL STABILITY OF EVERY PERSON. 17 15 20 1431 0 0 4280428 5641296 60422 0 47128 144935 143167 24816 4531145 5811047 2138811 3133311 0 0 1278542 1491114 0 0 613213 1128355 1450071 4545708 6074496 -14563 -263449 5889790 5431296 849625 585664 5040165 4845632 X UNITED WAY OF TREASURE VALLEY MOBILIZES THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE EDUCATION, HEALTH, AND FINANCIAL STABILITY OF EVERY PERSON. 0 0 811517 650903 24816 COMMUNITY IMPACT INITIATIVES - WE IMPROVE HUMAN SUCCESS BY COLLECTING, ANALYZING, AND LEVERAGING COMPREHENSIVE COMMUNITY LEVEL DATA TO SET THE COURSE FOR LONG-LASTING CHANGE. OUR TRIENNIAL COMMUNITY ASSESSMENT IS NOW THE PRIMARY DATA SET USED BY MAJOR TREASURE VALLEY HEALTH SYSTEMS, SCHOOL DISTRICTS, AND NONPROFITS TO INFORM AND GUIDE THEIR WORK. THIS DATA DRIVES THE DESIGN AND IMPLEMENTATION OF UNITED WAY'S 21ST CENTURY SOLUTIONS AIMED AT REDUCING POVERTY, WITH AN EMPHASIS ON CHILDREN. UNITED WAY'S COMMUNITY IMPACT INITIATIVES FOCUS ON THE CREATION AND SUPPORT OF POLICIES, SYSTEMS, AND ENVIRONMENTAL CHANGES THAT IMPROVE THE QUALITY OF LIFE FOR ALL TREASURE VALLEY RESIDENTS BY REMOVING BARRIERS AND PROVIDING OPPORTUNITIES FOR SUCCESS. TO LEARN MORE VISIT HTTPS://WWW.UNITEDWAYTV.ORG/OUR-IMPACT. 534100 257340 COMMUNITY INVESTMENTS - POWERED BY COMMUNITY DONATIONS AND DRIVEN BY COMMUNITY ASSESSMENT DATA. GRANTS TO ALIGNED, TRUSTED, LOCAL COMMUNITY PARTNERS' PROGRAMS IMPROVE THE QUALITY OF LIFE FOR THOUSANDS OF RESIDENTS BY PROVIDING OPPORTUNITIES FOR SUCCESS. THESE GRANTS ENSURE CHILDREN SUCCEED BY ENTERING SCHOOL READY TO LEARN AND PROVIDE SUPPORT TO STUDENTS INSIDE AND OUTSIDE OF SCHOOL HOURS. THEY HELP CREATE AND SUSTAIN HEALTHY HABITS, PROVIDE ACCESS TO PREVENTATIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES. THEY PROVIDE JOB TRAINING, LEADING TO LIVABLE-WAGE JOBS, ASSET DEVELOPMENT, AND FINANCIAL LITERACY. THEY ALSO HELP LOW-INCOME FAMILIES OBTAIN AFFORDABLE, PERMANENT HOUSING AND MUCH MORE. TO LEARN MORE VISIT HTTPS://WWW.UNITEDWAYTV.ORG/COMMUNITY-INVESTMENTS. WE ALSO HONOR DONOR REQUESTS TO DESIGNATE THEIR CONTRIBUTIONS TO ANY IRS TAX-EXEMPT ORGANIZATION. 623701 35086 COMMUNITY ENGAGEMENT AND VOLUNTEERISM - SERVING AS THE COMMUNITY CONVENER, UNITED WAY'S COMMUNITY ENGAGEMENT WORK BRINGS PEOPLE FROM MAJOR CORPORATIONS, BANKS, HOSPITALS, SMALL BUSINESSES, FAITH ORGANIZATIONS, CIVIC GROUPS, NONPROFITS, SCHOOLS, GOVERNMENTS, AS WELL AS INDIVIDUALS OF ALL TYPES TOGETHER. THROUGH EQUITABLE VOLUNTEER-BASED PARTNERSHIPS, WE LIFT UP CHILDREN AND FAMILIES IN THE TREASURE VALLEY. ONE WAY WE WIN THROUGH COMMUNITY ENGAGEMENT IS BY SUPPORTING OUR 4,500 HOMELESS STUDENTS. TOGETHER, ENGAGED COMMUNITY MEMBERS WORK SIDE-BY-SIDE TO ENSURE HOMELESS AND LOW-INCOME CHILDREN RECEIVE BASIC NEEDS ITEMS THAT COMBAT HUNGER AND IMPROVE HYGIENE AND HEALTH, WHICH INCREASES SCHOOL ATTENDANCE, LEADING TO GRADUATION AND POST-SECONDARY EDUCATION. TO LEARN MORE VISIT HTTPS://WWW.UNITEDWAYTV.ORG/BASIC-NEEDS 3160427 2189982 ALL OTHER PROGRAMS. 3160427 2189982 5129745 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 503 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JASON JEDRY DIRECTOR OF FINANCE 2088072944 PO BOX 16330 BOISE ID 83715 JOSH T BISHOP BOARD CHAIR 3.00 X X 0 0 0 KELLI BADESHEIM VICE CHAIR/SECRETARY 3.00 X X 0 0 0 WES JOST TREASURER 2.00 X X 0 0 0 ERICKA RUPP BOARD MEMBER 1.00 X 0 0 0 BETH TOAL BOARD MEMBER 2.00 X 0 0 0 DARRON PAGE BOARD MEMBER 1.00 X 0 0 0 JOHN COLGROVE BOARD MEMBER 1.00 X 0 0 0 LINDA PAYNE SMITH BOARD MEMBER 1.00 X 0 0 0 LORRIE ASKER BOARD MEMBER 1.00 X 0 0 0 MINDI MCALLASTER BOARD MEMBER 1.00 X 0 0 0 MITCH COLBURN BOARD MEMBER 1.00 X 0 0 0 RYAN BAILEY BOARD MEMBER 1.00 X 0 0 0 SHIRLEY O'NEIL BOARD MEMBER 1.00 X 0 0 0 SUSAN HALL BOARD MEMBER 1.00 X 0 0 0 TOM VAN HEMELRYCK BOARD MEMBER 2.00 X 0 0 0 WESTON ARNELL BOARD MEMBER 1.00 X 0 0 0 TIM JACKSON PRESIDENT & CEO 40.00 X X 152501 0 33489 MARK NAIL DIRECTOR OF FINANCE 40.00 X 104043 0 16024 NORA J CARPENTER FORMER CEO 40.00 X 288 0 22 256832 0 49535 2 0 1 0 0 5641296 334722 5641296 138736 138736 11753 5554 6199 6199 6199 OTHER 900099 24816 24816 24816 5811047 24816 0 144935 X 3133311 3133311 310121 159901 51855 98365 917925 472756 153796 291373 65725 34110 10859 20756 111081 57650 18353 35078 86262 44624 14352 27286 750118 732676 6788 10654 60716 25984 9263 25469 74231 39232 12058 22941 39061 12810 9799 16452 53843 25242 9004 19597 9241 4814 1493 2934 IN-KIND COMMUNITY INVES 334722 334722 TECHNOLOGY/EQUIPMENT 81794 45885 12240 23669 OTHER OPERATING COSTS 46345 6028 21678 18639 6074496 5129745 331538 613213 658888 685165 4046563 3619583 573363 529428 16215 30804 12941 3761 90071 90071 0 0 454949 508188 126871 54367 5889790 5431296 273470 484906 449284 46391 126871 54367 849625 585664 X 4012629 3777776 1027536 1067856 5040165 4845632 5889790 5431296 -263449 68916 0 X X 0 1 X 1 0 X 4013194 4477269 4335678 4280428 5641296 22747865 4013194 4477269 4335678 4280428 5641296 22747865 3704976 19042889 30785 22333 9186 30212 138736 231252 63982 33324 40100 143167 24816 305389 23284506 189666 0.81780 0.76150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2019 AMOUNT: $ 63,982. 2020 AMOUNT: $ 33,324. 2021 AMOUNT: $ 40,100. 2022 AMOUNT: $ 143,167. 2023 AMOUNT: $ 24,816. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 454949 595 71703 16272 2787 508188 508589 -35857 15161 2622 454949 507007 30343 25714 3047 508589 342943 4615 174342 12215 2678 507007 385953 5000 -45411 -2599 342943 1.00000 1 0 90071 90071 0 0 ENDOWMENT FUNDS INVESTED BY THIRD-PARTY ENTITIES 508188 F 508188 LEASE LIABILITY 54367 54367 X 6043486 68916 163523 232439 5811047 0 5811047 6238019 163523 163523 6074496 0 6074496 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 OR 2023. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. PART V LINE 4 UNITED WAY OF TREASURE VALLEY ENDOWMENT ASSETS INCLUDE BOARD DESIGNATED FUNDS THE ORGANIZATION HAS GIVEN TO THE IDAHO COMMUNITY FUND TO HOLD AND MANAGE. UNDER THE ORGANIZATION'S INVESTMENT POLICY, ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRESERVE CAPITAL, GENERATE INCOME FOR DISTRIBUTION TO THE UNITED WAY OF TREASURE VALLEY, AS WELL AS FOR GROWTH AND TO GENERATE CAPITAL APPRECIATION. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS FOR THE IDAHO COMMUNITY FUND DETERMINES AN APPROPRIATE PERCENTAGE OF THE FAIR MARKET VALUE OF THE FUND TO BE DISTRIBUTED TO THE ORGANIZATION FOR CHARITABLE PURPOSES. 1 BIG BROTHERS BIG SISTERS OF SOUTHWEST - YOUTH MENTORING 110 N 27TH ST BOISE ID 83702 820349401 501(C)(3) 21000 0 SUPPORTS SOME OF THE PROFESSIONAL ADVISORY STAFF WHO OVERSEE EACH MATCH BOYS & GIRLS CLUB OF NAMPA INC - YOUTH DEVELOPMENT 316 STAMPEDE DRIVE NAMPA ID 83687 820504332 501(C)(3) 48000 0 FUNDS ARE USED TO HIRE PERSONNEL WHO WORK WITH THE YOUTH, PURCHASE SUPPLIES AND EQUIPMENT. BOYS & GIRLS CLUBS OF ADA COUNTY - YOUTH DEVELOPMENT 610 E 42ND ST GARDEN CITY ID 83714 820481687 501(C)(3) 40000 0 SUPPORTS THE COST FOR THE STAFF, THE FACILITIES AND THE PROGRAM SUPPLIES NEEDED TO IMPLEMENT OUR YOUTH DEVELOPMENT PROGRAM CALDWELL SCHOOL DISRICT - CALDWELL COMMUNITY SCHOOLS 1502 FILLAMORE ST CALDWELL ID 83605 826000728 501(C)(3) 19500 0 SALARY / SUPPLIES CHARITABLE ASSISTANCE TO COMMUNITY'S HOMELESS (CATCH) - CATCH OF ADA & CANY 503 S AMERICANA BLVD BOISE ID 83702 273483457 501(C)(3) 40000 0 FUNDING SUPPORTS EQUIPMENT, SUPPLIES AND CASE MANAGEMENT AND RESOURCE STAFF NEEDED FOR PROGRAM CHILDREN'S HOME SOCIETY OF IDAHO COMMUNITY SUPPORT PROGRAM FOR CHILDREN'S 740 E WARM SPRINGS AVE BOISE ID 83712 820201128 501(C)(3) 15000 0 MENTAL HEALH COUNSELING SCHOLARSHIPS COSSA FOUNDATION INC 109 PENNY LANE WILDER ID 83676 820299347 501(C)(3) 6800 0 COORDINATOR / SUPPLIES / SHELVING EMMETT SCHOOL DISTRICT - KENNETH CARBERRY COMMUNITY SCHOOL 1950 EAST 12TH ST EMMETT ID 83617 826001228 501(C)(3) 10000 0 EXPO / FOOD PANTRY / SUPPLIES FACES ADVOCACY CENTER AND EDUCATION SERVICES (FACES) - CRISIS INTERVENTION 417 S 6TH STREET BOISE ID 83702 204883532 501(C)(3) 20000 0 PART-TIME CRISIS COUNSELOR FAMILY ADVOCATE PROGRAM INC - FAMILY STREGTHENING - ADULT GROUP 3010 W STATE ST STE 104 BOISE ID 83703 820344205 501(C)(3) 15000 0 SALARY/OVERHEAD EXPENSES GENESIS COMMUNITY HEALTH - ACCESSIBLE DENTAL CARE IN THE TREASURE VALLEY 215 W 35TH ST GARDEN CITY ID 83714 820505073 501(C)(3) 20000 0 SALARY/OVERHEAD EXPENSES GIRAFFE LAUGH - SCHOLARSHIPS & MISSION SUPPORT FOR YOUNG CHILDREN 1617 N 24TH STREET BOISE ID 83702 820481812 501(C)(3) 53500 0 SCHOLARSHIPS FOR SCHOOL AGE CHILDREN HABITAT FOR HUMANITY INTERNATIONAL - CRITICAL HOME REPAIRS 9438 W FAIRVIEW AVE BOISE ID 83705 820438429 501(C)(3) 11000 0 PROJECT MATERIALS / ADMIN. IDAHO ASSOCIATION FOR THE EDUC OF YOUNG CHILDREN 4355 W EMERALD ST STE 250 BOISE ID 83706 820409133 501(C)(3) 10000 0 SUSTAINING CURRENT LEVEL OF SERVICE IDAHO FOODBANK -SCHOOL PANTRY 3562 SOUTH TK AVENUE BOISE ID 83705 820425400 501(C)(3) 7500 0 SALARY/SUPPORT IDAHO YOUTH RANCH - HAYS SHELTER HOME 5465 W IRVING ST BLDG 2 BOISE ID 83706 820253346 501(C)(3) 25000 0 HELP FUND GENERAL OPERATING EXPENSES SUCH AS BASIC SHELTER NEEDS, FOOD, CLOTHING, SUPPLIES AND HEALTHCARE SERVICES, AS WELL AS INDIVIDUAL ASSESSMENTS TO IDENTIFY THE ROOT CAUSES THAT BROUGHT THE CHILD OUR PROGRAM. INTERNATIONAL RESCUE COMMITTEE - SPARK HOSPITALITY LINK 7291 W FRANKLIN RD BOISE ID 83709 135660870 501(C)(3) 11000 0 SALARY CURRENT STAFF JANNUS - IDAHO VOICES FOR CHILDREN 1607 W JEFFERSON ST BOISE ID 83702 816035382 501(C)(3) 24000 0 SALARY & OVERHEAD EXPENSES JESSE TREE - EXTENDED EMERGENCY RENTAL & MERCY ASSISTANCE PROGRAM 1121 W MILLER ST BOISE ID 83702 820534777 501(C)(3) 80000 0 ADDT'L CASE WORKER LEARNING LAB - LITERACY FOR ALL 308 E 36TH ST GARDEN CITY ID 83714 820461933 501(C)(3) 35000 0 FUNDS CLASSROOM SUPPLIES, STUDENT BOOKS AND SUPPLEMENTARY MATERIALS, EDUCATIONAL SOFTWARE AND COMPUTER MAINTENANCE LIFE'S KITCHEN - WORKFORCE DEVELOPMENT 1025 S CAPITAL BLVD BOISE ID 83706 800008918 501(C)(3) 6500 0 SUSTAIN CURRENT LEVEL OF SERVICE MARSING SCHOOL DISTRICT COMMUNITY SCHOOL 205 8TH AVE WEST MARSING ID 83639 826000855 501(C)(3) 20000 0 GENERAL OPERATION OF COMMUNITY SCHOOL RESOURCE CENTER NAMPA SCHOOL DISTRICT - COMMUNITY RESOURCE CENTERS 619 S CANYON ST NAMPA ID 83686 826000727 501(C)(3) 31200 0 SUSTAIN CURRENT LEVEL OF SERVICE NOTUS SCHOOL DISTRICT COMMUNITY SCHOOL 25257 NOTUS ROAD NOTUS ID 83607 826002944 501(C)(3) 7500 0 SALARY SUPPORT FOR COORDINATOR SALVATION ARMY- BOISE - COMMUNITY FAMILY SHELTER 9492 W EMERALD ST BOISE ID 83703 941156347 501(C)(3) 20000 0 GENERAL OPERATING EXPENSES OF THE PROGRAM TERRY REILLY HEALTH SERVICES - DIABETIC CARE & NUTRITIONAL EDUCATION 211 16TH AVE N NAMPA ID 83653 820300537 501(C)(3) 15000 0 .4 FTE REGISTERED DIETITIAN THIRD DISTRICT GUARDIAN AD LITEM 304 N KIMBALL AVE CALDWELL ID 83605 821368126 501(C)(3) 30000 0 CAPACITY BUILDING TREASURE VALLEY FAMILY YMCA - EARLY AND SCHOOL AGE CHILDHOOD DEVELOPMENT 1050 W STATE STREET BOISE ID 83702 820200908 501(C)(3) 32500 0 ALL UW FUNDING GOES DIRECTLY TO PROVIDE FINANCIAL ASSISTANCE TO ENROLL AND SERVE MORE CHILDREN AND FAMILIES THROUGH OUR CHILD DEVELOPMENT PROGRAMS. WILDER SCHOOL DISTRICT #133 - WILDER COMMUNITY SCHOOL 419 HUFF ROAD WILDER ID 83676 826003336 501(C)(3) 10000 0 TANGIBLE ITEMS WOMEN'S & CHILDREN'S ALLIANCE -SAFE AND SECURE SHELTER 720 W WASHINGTON ST BOISE ID 83702 820204464 501(C)(3) 75000 0 FUNDING WILL SUPPORT THE COSTS OF MAINTAINING THE SHELTER AND COUNSELING AND CHILD CARE SO THAT CLIENTS HAVE THE ABILITY TO ATTEND THEIR COUNSELING SESSIONS. OUR PATH HOME - HOME PARTNERSHIP FOUNDATION PO BOX 7899 BOISE ID 83707 753162969 501(C)(3) 40000 0 PARTNERSHIP TO END FAMILY HOMELESSNESS CENTRAL DIST HEALTH 707 N ARMSTRONG PLACE BOISE ID 83704 10000 0 WESTERN IDAHO COMMUNITY HEALTH COLLABORATIVE 31 1 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND ASSISTANCE GIVEN TO DOMESTIC 501(C)(3) ORGANIZATIONS AS WELL AS GRANTEE ELIGIBILITY AND THE SELECTION CRITERIA FOR THE AWARDS. X 0 0 0 0 0 0 0 0 0 TIM JACKSON PRESIDENT & CEO 152501 0 0 0 0 0 12123 0 21366 0 185990 0 0 0 X 55772 MARKET COST X FOOD AND HYGIENE PRODUCTS 111 265590 MARKET COST X OTHER 17 10710 MARKET COST 0 0 0 PART I, COLUMN (B): TRANSACTIONS RECORDED. FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED, A COMPLETE COPY, INCLUDING APPLICABLE SCHEDULES, IS REVIEWED AND APPROVED BY THE TREASURER AND THE FINANCE COMMITTEE. A COPY IS ALSO MADE AVAILABLE TO THE ENTIRE GOVERNING BODY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ALL FORMS THAT HAVE A POTENTIAL CONFLICT ARE GIVEN TO THE PRESIDENT/CEO TO REVIEW. IF THEY ARE STILL DEEMED TO BE A POTENTIAL CONFLICT, THE BOARD CHAIR IS GIVEN THE FORMS TO REVIEW AND MAKE A RULING. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE IS TASKED WITH REVIEWING THE PRESIDENT/CEO AND KEY EMPLOYEE COMPENSATION RESEARCH PROVIDED BY THE HUMAN RESOURCE CHAIR. EXAMPLES OF RESEARCH INCLUDE REGIONAL DATA, UNITED WAY SPECIFIC DATA, AS WELL AS OTHER PROFESSIONAL DATA (ROBERT HALF/OFFICE TEAM, UNITED WAY WORLDWIDE SURVEYS, IDAHO NONPROFIT CENTER). THE PRESIDENT/CEO'S AND KEY EMPLOYEES' ANNUAL PERFORMANCE REVIEWS AND THE ORGANIZATION'S BUDGETED COMPENSATION AND BENEFIT PLANS ARE ALSO PART OF THE RESEARCH PROVIDED FOR REVIEW. SALARY LEVELS ARE DETERMINED, WITH JUSTIFICATION FOR THE SETTING DOCUMENTED, AND RECOMMENDED TO THE EXECUTIVE COMMITTEE BY THE FINANCE COMMITTEE FOR APPROVAL. THE EXECUTIVE COMMITTEE THEN RECOMMENDS TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL AUDIT REPORT AND THE ANNUAL FORM 990 ARE AVAILABLE ON OUR WEBSITE AT WWW.UNITEDWAYTV.ORG. ALL DOCUMENTS, REPORTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC THROUGH ALLOWED INSPECTION AT THE LOCAL UNITED WAY OFFICE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 732,676. MANAGEMENT AND GENERAL EXPENSES 6,788. FUNDRAISING EXPENSES 10,654. TOTAL EXPENSES 750,118. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR TAX YEAR.