2025-07-21T13:10:01-05:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2024-01-01 390848188 GREAT RIVERS UNITED WAY INC GREA 6087961400 1855 EAST MAIN STREET ONALASKA WI 54650 MARY KAY WOLF EXECUTIVE DIRECTOR 6087961400 2025-07-21 1 1 CARRIE LEONARD P00583499 6087841890 2025-07-21 2024 2025-03-06 01:10:19Z MARY KAY WOLF 1855 EAST MAIN STREET ONALASKA WI 54650 3300379 0 X WWW.GRUW.ORG X 1954 WI OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITIES. OUR VISION IS THAT ALL INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES WILL ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, INCOME STABILITY AND HEALTHY LIVES. 22 22 17 492 0 0 2862794 3097230 93480 75717 28833 35744 24066 48033 3009173 3256724 890889 877602 0 0 1013684 1241117 0 0 340542 1358403 763190 3262976 2881909 -253803 374815 3082102 2942381 1055424 540888 2026678 2401493 X OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITIES. OUR VISION IS THAT ALL INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES WILL ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, INCOME STABILITY AND HEALTHY LIVES. 0 0 501347 877602 1980 FUND DISTRIBUTION PROGRAM - UNITED WAY VOLUNTEERS, WITH THE SUPPORT OF UNITED WAY STAFF PERFORM IN-DEPTH REVIEW AND ALLOCATE FUNDS FROM THE ANNUAL PLEDGE DRIVE TO 49 LOCAL PROGRAMS AT 28 LOCAL PARTNER AGENCIES. THE PROGRAMS MUST ADDRESS IDENTIFIED COMMUNITY NEEDS, TRACK PROGRAM OUTCOMES AND ACHIEVE POSITIVE RESULTS IN THE FOLLOWING IMPACT AREAS: POSITIVELY IMPACT OUR YOUNGEST COMMUNITY MEMBERS; STABILIZE HOUSEHOLD ECONOMIC SITUATIONS SO PEOPLE EXPERIENCE THRIVING LIVES; AND SUPPORT A HEALTHY AND SOCIALLY-CONNECTED COMMUNITY. 1538285 GREAT RIVERS HUB - IS A SYSTEM TO BRIDGE THE GAP BETWEEN HEALTH CARE DELIVERY AND THE SOCIAL SERVICE SECTOR FOR COST SAVINGS, IMPROVED POPULATION HEALTH OUTCOMES AND INCREASED CLIENT EXPERIENCE AND ENGAGEMENT. THE HUB MODEL IS FOCUSED ON RISK REDUCTION THROUGH OUTCOME-BASED PATHWAYS. THERE ARE 20 IDENTIFIED PATHWAYS THAT REVOLVE AROUND HEALTHCARE AND SOCIAL DETERMINANTS OF HEALTH. EACH PATHWAY HAS A DEFINED OUTCOME BASED ON CLINICAL BEST PRACTICE AND EVIDENCE BASED MODELS. THE HUB UTILIZES COMMUNITY HEALTH WORKERS THROUGH CONTRACTS WITH COMMUNITY AGENCIES TO COMPLETE PATHWAYS FOR IDENTIFIED AT-RISK POPULATIONS. GREAT RIVERS HUB SUPPORTS COMMUNITY HEALTH WORKERS IN LA CROSSE, JACKSON, MONROE, AND CRAWFORD COUNTIES. WORK INCLUDES STAFF INVOLVEMENT IN COMMUNITY YOUTH SUPPORTS, ALLIANCE 2 HEAL, TOTAL NAVIGATION TEAM, AND COMMUNITY UNITED FOR FAMILIES. THE GREAT RIVERS HUB PROVIDES COMMUNITY OF PRACTICE SUPPORT FOR LOCAL COMMUNITY HEALTH WORKERS AND COMMUNITY HEALTH WORKER TRAINING, WORKFORCE SUPPORT AND PROMOTION FOR COMMUNITY HEALTH WORKERS STATEWIDE. GREAT RIVERS HUB STAFF ARE INVOLVED WITH THE WISCONSIN PUBLIC HEALTH ASSOCIATION, WISCONSIN ASSOCIATION FOR CHWS AND THE NATIONAL ASSOCIATION OF CHWS. 164922 COMMUNITY PROBLEM SOLVING - COMMUNITY PROBLEM SOLVING EFFORTS INCLUDE, BUT NOT LIMITED TO, UNITED WAY STAFF INVOLVEMENT AND RESOURCES FOR LA CROSSE COUNTY FAMILY POLICY BOARD, COULEE COLLABORATIVE TO END HOMELESSNESS, REBUILDING FOR LEARNING COMMUNITY RETREAT, LA CROSSE MENTAL HEALTH COALITION, MONROE COUNTY MENTAL HEALTH COALITION, MONROE COUNTY SAFE COMMUNITY COALITION, BETTER TOGETHER, RESILIENCE TRAUMA INFORMED CARE FRAMEWORK, 2-1-1 ADVISORY COMMITTEE, HEALTHY FAMILIES ADVISORY COMMITTEE, W-2 STEERING COMMITTEE, COMMUNITY YOUTH SUPPORTS, COULEE REGION VOLUNTEER COORDINATORS, AND DISASTER PREPAREDNESS AND RECOVERY EFFORTS., PROGRAM SERVICE ACCOMPLISHMENTS: LAUNCHED LEARN TO LEAD PROGRAM EDUCATING PEOPLE INTERESTED IN SERVING ON NONPROFIT BOARDS. COORDINATED A CITY-WIDE FOOD DRIVE IN PARTNERSHIP WITH ROTARY LIGHTS. LAUNCHED IMPACKS AN INITIATIVE FOR BUSINESS PARTERS TO HAVE EMPLOYEES PACK KITS TO HELP LOCAL NONPROFITS WITH HYGIENE ITEMS, CLEANING SUPPLIES, SNACK PACKS, AND SCHOOL SUPPLIES. BORN LEARNING TRAILS ARE AN OUTDOOR LITERACY TOOL FOR PRE-SCHOOL AGE CHILDREN AND THEIR CARE GIVERS. THIS PROGRAM CONSISTS OF COORDINATING THE INSTALLATION AND MAINTENANCE OF THE TRAILS CURRENTLY IN SPARTA, ONALASKA, LA CROSSE, LA CRESCENT, TOMAH, AND BLACK RIVER FALLS. READ TO SUCCESS IS A ONE-ON-ONE TUTORING PROGRAM FOR 3RD GRADERS THAT AIMS TO PUT KIDS ON A ROAD TO SUCCESS. PARTICIPATING SCHOOLS INCLUDE LA CROSSE, CALEDONIA, ONALASKA, WEST SALEM, SPARTA, TOMAH, PRAIRIE DU CHIEN, AND BLACK RIVER FALLS. COORDINATED THE DOLLY PARTON IMAGINATION LIBRARY IN CRAWFORD AND GRANT COUNTIES. IN 2024, 5,737 BOOKS WERE MAILED TO 485 CHILDREN. HEALTHCONNECT ASSISTS INCOME ELIGIBLE HOUSEHOLDS WHO PURCHASE MARKETPLACE PLANS WITH PREMIUM ASSISTANCE. PUBLISHED COMPASS NOW 2024 A COMMUNITY HEALTH NEEDS ASSESSMENT WITH LOCAL HEALTH DEPARTMENT, HEALTH CENTER, AND NONPROFIT PARTNERS. VIEW THE 2024 REPORT AT COMPASSNOW.ORG. THIS EFFORT HELPS IDENTIFY HEALTH AND HUMAN SERVICE CRITICAL ISSUES AND WHAT COMMUNITY ASSETS CAN BE LEVERAGED IN FINDING SOLUTIONS FOR A SIX COUNTY AREA (HOUSTON (MN), BUFFALO, LA CROSSE, MONROE, TREMPEALEAU, AND VERNON (WI)). THE COMPASS REPORT PROVIDES VALUABLE INFORMATION AND PRESENTS THE RESULTS OF DATA COLLECTED THROUGH A COMMUNITY SURVEY, FOCUS GROUPS, AN EXTENSIVE REVIEW OF SOCIO-ECONOMIC INDICATORS, AND AN INVENTORY OF COMMUNITY ASSETS. THE PURPOSE OF THE COMPASS REPORT IS TO SERVE AS A REFERENCE TOOL AND FOUNDATION FOR ACTION PLANS THAT SOLVE PROBLEMS LONG TERM. 185279 73737 BETTER TOGETHER IN LA CROSSE COUNTY IS AN 8-YEAR PROJECT FUNDED BY THE HEALTHIER WISCONSIN PARTNERSHIP PROJECT OF THE ADVANCING A HEALTHIER WISCONSIN ENDOWMENT AT THE MEDICAL COLLEGE OF WISCONSIN FROM 2016 THROUGH 2024. LA CROSSE COUNTY IS ONE OF 10 COMMUNITIES IN THE STATE OF WISCONSIN WHO RECEIVED FUNDING TO WORK ON IMPROVING BEHAVIORAL HEALTH AMONG ITS YOUTH. THE BETTER TOGETHER PROJECT SEEKS TO REDUCE THE NUMBER OF YOUTH, AGES 12-18, WHO ARE AT RISK FOR DEPRESSION. TO ACHIEVE THIS GOAL, THEY FOCUSED ON THREE KEY STRATEGIES: EMPOWERING YOUTH, SUPPORTING ADULTS, AND CREATING SYSTEM CHANGE. BETTER TOGETHER HELPED OVER 2500 YOUTH GAIN PRATICAL SKILLS FOR MENTAL WELLNESS, TAUGHT 3500 ADULTS HOW TO RECOGNIZE AND RESPOND TO MENTAL HEALTH CHALLENGES, ENGAGED 2500 COMMUNITY MEMBERS IN LEARNING ABOUT CHILDHOOD TRAUMA AND HEALING AND TRAINED OVER 85% OF SCHOOL STAFF IN LA CROSSE COUNTY IN YOUTH MENTAL HEALTH FIRST AID. BETTER TOGETHER LEVERAGED THE YOUTH RISK BEHAVIOR SURVEY TO RAISE AWARENESS OF THE NEEDS OF YOUTH FOR MENTAL HEALTH INTERVENTIONS. BETTER TOGETHER FORGED A PARTNERSHIP BETWEEN GREAT RIVERS UNITED WAY AND THE MENTAL HEALTH COALITION OF GREATER LA CROSSE TO CONTINUE WORK BEYOND 2024. VOLUNTEER PROGRAM THE GREAT RIVERS UNITED WAY OPERATES AN ONLINE VOLUNTEER PLATFORM, UGETCONNECTED, IN PARTNERSHIP WITH LOCAL UNIVERSITIES AND COLLEGES. THIS PARTNERSHIP PROMOTES VOLUNTEER OPPORTUNITIES AT LOCAL NONPROFITS AND FACILITATES VOLUNTEER ACTIVITIES TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY. UGETCONNECTED PROMOTES THE VALUE OF VOLUNTEERISM, SERVES AS A RESOURCE TO NONPROFIT AGENCIES, BUSINESSES AND EDUCATIONAL FACILITIES IN EFFECTIVELY UTILIZING VOLUNTEERS AND PROVIDES VALUABLE VOLUNTEER SERVICE OPPORTUNITIES TO THE COMMUNITY. UGETCONNECTED CAN BE ACCESSED AT UGETCONNECTED.ORG. LABOR RELATIONS PROGRAM PARTNERSHIP BETWEEN GREAT RIVERS UNITED WAY AND ORGANIZED LABOR. THIS PROGRAM SUPPORTS ONGOING ACTIVITIES THAT INCLUDE, BUT NOT LIMITED TO INTERVENTION SERVICES AND THE LETTER CARRIERS FOOD DRIVE. 185279 73737 2389833 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 8 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI MN X X AMY HACKBARTH 6087961400 1855 EAST MAIN STREET ONALASKA WI 54650 JULIE REYNERTSON BOARD MEMBER 1.00 X 0 0 0 ISAAC ZICKERT BOARD CHAIR 1.00 X X 0 0 0 JERRY ARNDT BOARD MEMBER 1.00 X 0 0 0 TODD ANTHONY BOARD MEMBER 1.00 X 0 0 0 KIM BAUER BOARD MEMBER 1.00 X 0 0 0 HOLLY BLANCHARD BOARD VICE CHAIR 1.00 X X 0 0 0 CAROLYN BOSTRACK BOARD MEMBER 1.00 X 0 0 0 JULIE CHRISTENSEN BOARD MEMBER 1.00 X 0 0 0 KAYLEIGH DAY BOARD MEMBER 1.00 X 0 0 0 SHANTEL HARTZELL BOARD MEMBER 1.00 X 0 0 0 ANDREA HAUSER BOARD MEMBER 1.00 X 0 0 0 STEVE THICKE TREASURER 1.00 X X 0 0 0 BRENDA LEAHY BOARD MEMBER 1.00 X 0 0 0 TONY SAAREM BOARD MEMBER 1.00 X 0 0 0 ANGELA NEWMAN BOARD MEMBER 1.00 X 0 0 0 JOSH OELTJEN BOARD MEMBER 1.00 X 0 0 0 TONYA WAGNER BOARD MEMBER 1.00 X 0 0 0 BRAD WEBER BOARD MEMBER 1.00 X 0 0 0 NICK WEST BOARD MEMBER 1.00 X 0 0 0 AMY HACKBARTH FINANCE DIRECTOR 1.00 X 7183 0 100 MARY KAY WOLF EXECUTIVE DIRECTOR 40.00 X 99510 0 18938 JAN HENRY FINANCE DIRECTOR 40.00 X 72037 0 5756 178730 0 24794 0 0 0 0 0 21169 1084538 1991523 3097230 BETTER TOGETHER REIMBU 900099 73737 73737 SERVICE FEES 900099 1980 1980 75717 35744 35744 24512 2272 22240 22240 22240 67176 41383 25793 25793 3256724 75717 0 83777 877602 877602 178730 82147 56563 40020 816670 592314 38703 185653 59033 37687 7198 14148 110105 69951 8231 31923 76579 48889 9337 18353 21622 13804 2636 5182 27139 17592 3309 6238 61885 38686 7823 15376 7680 4903 936 1841 4612 2945 562 1105 21909 13987 2671 5251 12572 8026 1533 3013 8803 5620 1073 2110 HUB EXPENSES 476386 476386 OTHER GRANTS 19531 19531 BETTER TOGETHER EXPENSE 17399 17399 OTHER PROGRAM EXPENSES 16662 16662 66990 45702 10959 10329 2881909 2389833 151534 340542 1 100 1961421 1521237 560126 632379 171396 278822 25970 28417 841948 369141 363188 472807 0 8619 3082102 2942381 150233 140401 829171 393822 76020 6665 1055424 540888 X 1235801 900509 790877 1500984 2026678 2401493 3082102 2942381 374815 0 X 0 1 X 1 1 1 X 2862049 2325370 2314716 2862794 3097230 13462159 2862049 2325370 2314716 2862794 3097230 13462159 1769677 11692482 30985 27458 28920 28833 35744 151940 13614099 450157 0.85890 0.78440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172200 172200 598552 314602 283950 71196 54539 16657 472807 X 3303274 46550 46550 3256724 0 3256724 2928459 46550 46550 2881909 0 2881909 PART X, LINE 2: IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATIONS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 41,383. RENTAL EXPENSES 2,272. NET BAD DEBT 2,895. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 41,383. RENTAL EXPENSES 2,272. NET BAD DEBT 2,895. 75TH/OTHER FUNDRASING 39420 39420 12694 SPECIAL EVENTS 27756 27756 28689 67176 67176 41383 41383 25793 0 BIG BROTHERS BIG SISTERS OF THE SEVEN RIVERS REGION 313 4TH STREET LA CROSSE WI 54601 391762460 501 (C)(3) 22752 0 RESTRICTED GRANTS BLUFF COUNTRY FAMILY RESOURCES PO BOX 294 HOKAH MN 55941 411502808 501 (C)(3) 6504 0 RESTRICTED GRANTS BOY SCOUTS OF AMERICA - GATEWAY AREA COUNCIL 2600 QUARRY ROAD LA CROSSE WI 54601 390806175 501 (C)(3) 13656 0 RESTRICTED GRANTS BOYS & GIRLS CLUB OF SPARTA 1000 EAST MONTGOMERY SPARTA WI 54656 391798177 501 (C)(3) 13896 0 RESTRICTED GRANTS BOYS & GIRLS CLUBS OF GREATER LA CROSSE 1331 CLINTON STREET LA CROSSE WI 54603 396084791 501 (C)(3) 55512 0 RESTRICTED GRANTS BOYS & GIRLS CLUBS OF WEST CENTRAL WI 105 WEST MILWAUKEE ST TOMAH WI 54660 391962065 501 (C)(3) 35496 0 RESTRICTED GRANTS CIA SIAB INC 1825 SUNSET LANE LA CROSSE WI 54601 813606765 501 (C)(3) 24120 0 RESTRICTED GRANTS COULEE COUNCIL ON ADDICTIONS 933 FERRY STREET LA CROSSE WI 54601 391129125 501 (C)(3) 31944 0 RESTRICTED GRANTS COULEE REGION YWCA 3219 COMMERCE STREET LA CROSSE WI 54603 390810543 501 (C)(3) 44232 0 RESTRICTED GRANTS COULEECAP INC 201 MELBY STREET SUITE A WESTBY WI 54667 391077614 501 (C)(3) 67296 0 RESTRICTED GRANTS FAMILIES FIRST OF MONROE COUNTY 1118 WEST VETERANS STREET TOMAH WI 54660 391862568 501 (C)(3) 23208 0 RESTRICTED GRANTS FAMILY & CHILDREN'S CENTER 1707 MAIN STREET LA CROSSE WI 54601 390821863 501 (C)(3) 98676 0 RESTRICTED GRANTS FAMILY SERVICE ASSOCIATION (CREDIT COUNSELING) 505 KING STREET SUITE 212 LA CROSSE WI 54601 390808501 501 (C)(3) 6996 0 RESTRICTED GRANTS GIRL SCOUTS OF WI - BADGERLAND COUNCIL 2710 SKI LANE MADISON WI 53713 390806331 501 (C)(3) 12516 0 RESTRICTED GRANTS GREAT RIVERS 2-1-1 PO BOX 426 ONALASKA WI 546500426 391606449 501 (C)(3) 60672 0 RESTRICTED GRANTS HUNGER TASK FORCE OF LA CROSSE 1240 CLINTON STREET LA CROSSE WI 54603 391947827 501 (C)(3) 24888 0 RESTRICTED GRANTS INDEPENDENT LIVING RESOURCES 4439 MORMON COULEE RD LA CROSSE WI 54601 391762026 501 (C)(3) 20052 0 RESTRICTED GRANTS LA CRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP 333 MAIN STREET LA CRESCENT MN 55947 202665775 501 (C)(3) 11376 0 RESTRICTED GRANTS MOBILE MEALS OF LA CROSSE 2600 QUARRY ROAD LA CROSSE WI 54601 391187523 501 (C)(3) 7284 0 RESTRICTED GRANTS NEW HORIZONS SHELTER PO BOX 2031 LA CROSSE WI 546022031 391737699 501 (C)(3) 81852 0 RESTRICTED GRANTS PARENTING PLACE 1500 GREEN BAY STREET LA CROSSE WI 54601 391676842 501 (C)(3) 41400 0 RESTRICTED GRANTS SALVATION ARMY 223 NORTH 8TH STREET LA CROSSE WI 54601 362167910 501 (C)(3) 50004 0 RESTRICTED GRANTS SCENIC BLUFF HEALTH CENTER 238 FRONT STREET CASHTON WI 54619 391760445 501 (C)(3) 6996 0 RESTRICTED GRANTS WAFER 403 CAUSEWAY BLVD LA CROSSE WI 54603 391552632 501 (C)(3) 35496 0 RESTRICTED GRANTS WESTERN DAIRYLAND ECONOMIC OPPOR COUNCIL 23122 WHITEHALL ROAD INDEPENDENCE WI 54747 391076993 501 (C)(3) 54312 0 RESTRICTED GRANTS WORKFORCE CONNECTIONS PO BOX 2908 LA CROSSE WI 546022908 391458247 501 (C)(3) 8196 0 RESTRICTED GRANTS CASA FOR KIDS INC 704 SAND LAKE ROAD SUITE 103 ONALASKA WI 54650 932337300 501 (C)(3) 15996 0 RESTRICTED GRANTS 28 PART I, LINE 2: RESTRICTED GRANT FOR AN AGENCY PROGRAM(S: UNDERGO EXTENSIVE PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES: AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND OUTCOME MEASUREMENTS FOR THE FUNDING; FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT FISCAL POLICIES ARE SOUND; VERIFICATION OF COMPLIANCE WITH PATRIOT ACT PROVISIONS AND VERIFICATION OF 501(C)(3) NONPROFIT STATUS. COMMUNITY MEMBERS REVIEW THIS INFORMATION ANNUALLY. THE ORGANIZATION IS REQUIRED TO VERIFY THAT FUNDING WAS USED FOR THE PURPOSES INTENDED AND WHAT THE ACTUAL RESULTS WERE COMPARED TO THE PROPOSED RESULTS FOR EACH PROGRAM. UNRESTRICTED GRANT TO AN AGENCY: ORGANIZATIONS RECEIVING DONOR DESIGNATED FUNDS ARE PRE-SCREENED. SUCH SCREENING INCLUDES: FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT FISCAL POLICIES ARE SOUND; VERIFICATION OF COMPLIANCE WITH PATRIOT ACT PROVISIONS AND VERIFICATION OF 501(C)(3) NONPROFIT STATUS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING. THE FORM 990 WILL BE REVIEWED AND VOTED ON AT A BOARD MEETING BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS, VOLUNTEERS, AND STAFF MUST LIST ANY POTENTIAL CONFLICTS OF INTEREST ON A FORM WHICH IS MAINTAINED BY UNITED WAY STAFF. NO BOARD MEMBER MAY VOTE ON ANY MATTER DIRECTLY AFFECTING THEIR LISTED CONFLICT OF INTERESTS. ABSTAINED VOTES ARE LISTED IN THE MINUTES OF EACH BOARD MEETING. EXECUTIVE DIRECTOR AND BOARD CHAIR ARE FAMILIAR WITH ALL DISCLOSED CONFLICTS AND MONITOR THEM DURING MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR: A WAGE REVIEW IS COMPLETED BY MEMBERS OF THE EXECUTIVE COMMITTEE WHO LOOK AT COMPARABLE COMPENSATION IN THE REGION AND FOR OTHER SIMILAR SIZE UNITED WAYS. THE PERCENTAGE OF INCREASE IS DETERMINED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE ENTIRE BOARD OF DIRECTORS. BOARD MEMBERS THAT VOTE ARE WITHOUT CONFLICT AND THE DECISIONS ARE DOCUMENTED. OTHER EMPLOYEES: WAGES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. A PERCENTAGE OF INCREASE IS DETERMINED AND INCLUDED IN THE BUDGET WHICH IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS. BOARD MEMBERS THAT VOTE ARE WITHOUT CONFLICT AND THE DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS, FORM 990, AND THE ORGANIZATION'S ANNUAL REPORT ARE POSTED ON THE WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.