2025-11-05T14:18:40-06:00 2025-06-30 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 2100 ATLANTA GA 30363 990 2024-07-01 620565962 UNITED WAY OF GREATER CHATTANOOGA % SUZY ANTHONY UNIT 4237520300 630 MARKET STREET CHATTANOOGA TN 37402 LESLEY SCEARCE PRESIDENT 4237520300 2025-11-15 true true SABRE J LINAHAN P01372980 4048746244 2025-11-15 2024 2025-03-06 01:10:19Z LESLEY SCEARCE 630 MARKET STREET CHATTANOOGA TN 37402 20038792 false X WWW.UNITEDWAYCHA.ORG X 1922 TN TO UNITE PEOPLE AND RESOURCES IN BUILDING A STRONGER AND HEALTHIER COMMUNITY. 17 17 54 2177 16198 15198 8978729 9759041 736484 768848 537921 1004528 573581 609415 10826715 12141832 5129013 4765435 0 0 3892109 4092815 0 0 1353205 2666127 3064599 11687249 11922849 -860534 218983 29616774 32913063 4846407 6703700 24770367 26209363 X UNITING PEOPLE AND RESOURCES IN BUILDING A STRONGER, HEALTHIER COMMUNITY false false 3864437 3854130 COMMUNITY INVESTMENT: UWGC PROVIDED FUNDING FOR 74 NON-PROFIT ORGANIZATIONS SUPPORTING 176 TOTAL PROGRAMS AND INITIATIVES. THIS FUNDING IS APPROVED BY A LOCAL COMMUNITY INVESTMENT COMMITTEE AND THE UWGC BOARD OF DIRECTORS FOR THOSE PROGRAMS THAT CAN MEASURABLY IMPACT THE KEY FOCUS AREAS OF UWGC. TRAINED COMMUNITY VOLUNTEERS ANNUALLY ASSESS DATA AND THE PROGRAMMATIC RESULTS OF FUNDED ORGANIZATIONS THAT ADDRESS COMMUNITY NEEDS. THROUGH ANNUAL REPORTING AND ASSESSMENT OF PARTNER ORGANIZATIONS, UWGC ENSURES FUNDED PROGRAMS EFFECTIVELY ADDRESS UWGC IMPACT GOALS AND THE NEEDS OF THE COMMUNITIES SERVED. 2321984 843110 748614 FAMILY STABILITY: INITIATIVES AND PROGRAM SERVICES IN 16 COUNTY REGION WITH THE GOAL OF HELPING FAMILIES/INDIVIDUALS REACH STABILITY AND BECOME MORE SELF-SUFFICIENT. 211 INFORMATION AND REFERRAL PROGRAM OPERATED BY UWGC CONNECTS PEOPLE TO COMMUNITY AGENCIES AND ORGANIZATIONS THAT PROVIDE SERVICES TO ADDRESS CRITICAL NEEDS AND HELPS DETER RELIANCE ON THE SOCIAL SERVICE SYSTEM. 211 IS THE ENTRY POINT FOR COMMUNITY MEMBERS IN NEED, OPERATING CRISIS SERVICES AND FUNDS, OCHS COMMUNITY FUND PROCESSING AND MONITORS ALL CALLS THROUGH A COMMUNITY DATABASE. IN FY25, 2-1-1 SPECIALISTS ANSWERED OVER 57,000 REQUESTS. BRIDGE FUND, OCHS COMMUNITY FUND, WARM NEIGHBORS, PROJECT WATER POWER SHARE AND WATER QUALITY FEE ASSISTANCE PROVIDED DIRECT ASSISTANCE TO INDIVIDUALS. PROGRAMS ALSO ADDRESS THE ROOT CAUSES OF FAMILY INSTABILITY THROUGH A COACHING MODEL TO HELP FAMILIES/INDIVIDUALS IN LOWER INCOME NEIGHBORHOODS BECOME MORE ECONOMICALLY AND SOCIALLY INDEPENDENT. UWGC 211 now also operates 211 services for another United Way's 42 county service area. Net management fee revenues from that agreement help fund our 211 services for our UWGC region. 1711921 0 TUTORING: PROVIDES HIGH-DOSAGE, LOW-RATIO TUTORING FOR STUDENTS GRADES 1-8 THROUGH PROGRAMS INCLUDING THE "TN ALL CORPS" TUTORING PROGRAM. 1370609 68195 168478 9268951 true true false false false false false false false true true true false false false true true false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 171 0 true 54 true true true false false false false true true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false GA TN X SUZY ANTHONY 4237520300 630 MARKET STREET CHATTANOOGA TN 37402 LESLEY SCEARCE PRESIDENT & CEO 45.0 0.0 X 216739 0 32494 ABBY GARRISON VICE PRESIDENT 45.0 0.0 X 156018 0 33339 SUZY ANTHONY VP FINANCE & OPERATIONS 45.0 0.0 X 168971 0 13725 TERRAN ANDERSON VICE PRESIDENT 45.0 0.0 X 153026 0 12209 JAY DALE IMMEDIATE PAST BOD CHAIR 1.0 0.0 X 0 0 0 KEN JONES BOARD CHAIR 1.0 0.0 X 0 0 0 EDNA VARNER MEMBER 1.0 0.0 X 0 0 0 ANGELA GARCIA MEMBER 1.0 0.0 X 0 0 0 BARON HERDELIN-DOHERTY MEMBER 1.0 0.0 X 0 0 0 DALYA QUALLS WHITE MEMBER 1.0 0.0 X 0 0 0 DEJUAN JORDAN MEMBER 1.0 0.0 X 0 0 0 JIM CATANZARO JR MEMBER 1.0 0.0 X 0 0 0 PAULO Hutson Solrzano MEMBER 1.0 0.0 X 0 0 0 TOM RICE MEMBER 1.0 0.0 X 0 0 0 Katie Harbison Member 1.0 0.0 X 0 0 0 Bryan Kelly Member 1.0 0.0 X 0 0 0 Mike McKee Member 1.0 0.0 X 0 0 0 Bill Rush Member 1.0 0.0 X 0 0 0 Katy Spurlock Member 1.0 0.0 X 0 0 0 Kirk Walker MEMBER 1.0 0.0 X 0 0 0 Ben Staples Member 1.0 0.0 X 0 0 0 694754 0 91767 4 false true false 0 136784 5238544 4383713 143382 9759041 CONSULTING 900099 358594 358594 TRAINING 900099 410254 410254 768848 498996 16198 482798 0 0 0 0 0 8306574 7801042 505532 505532 505532 538433 136784 95918 442515 442515 0 0 0 0 0 0 ERC REFUNDS 900099 18656 18656 OTHER INCOME 900099 148244 148244 166900 12141832 917092 16198 1449501 3984241 3984241 781194 781194 0 0 447179 231059 103494 112626 0 2836218 1465484 656409 714325 211003 109026 48834 53143 372729 192590 86264 93875 225686 116613 52232 56841 517 185 225 107 0 37884 37884 0 0 117886 117886 0 35190 1699 1626 31865 0 396401 187822 93305 115274 0 167841 98514 27152 42175 0 0 207211 144887 9946 52378 0 0 136418 80071 22068 34279 10358 10000 358 CONTRACT LABOR 1789382 1783835 5547 DUES AND SUBSCRIPTIONS 111674 63879 21420 26375 STAFF DEVELOPMENT 35065 11141 13419 10505 BANK FEES 17866 6387 7777 3702 906 324 394 188 11922849 9268951 1300693 1353205 X 605831 2357477 0 0 3629352 4731293 1104173 299441 0 0 0 0 0 0 0 0 64288 46110 4060953 1696175 2494336 2364778 19690662 20812112 2028132 2301852 0 0 0 0 0 0 29616774 32913063 866917 1415664 3979490 3663862 0 1624174 0 0 0 0 0 0 0 0 0 0 0 0 4846407 6703700 X 18248319 17996411 6522048 8212952 24770367 26209363 29616774 32913063 218983 1220013 X X false true X true true true X 9354231 9165510 11000425 8978729 9759041 48257936 0 0 9354231 9165510 11000425 8978729 9759041 48257936 89629 48168307 80873 194803 538154 519692 482798 1816320 5463 3292 2727 1613 16198 29293 248711 34198 39395 309811 166900 799015 50902564 3309146 0.94628 0.94574 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15713777 2106655 1141741 16678691 15822383 963541 1072147 15713777 14644392 2252865 1074874 15822383 23018475 -2984757 1150000 4239326 14644392 18055293 5263182 300000 23018475 0.89960 0.10040 0.00000 false false 227782 227782 2799347 1160563 1638784 669456 239473 429983 364367 296139 68229 2364778 CSV - LIFE INSURANCE POLICIES 307310 F INV IN LIMITED PARTNERSHIPS 1994542 F 2301852 0 0 X 13339877 1220013 95918 1315931 12023946 117886 117886 12141832 11900881 95918 95918 11804963 117886 117886 11922849 PART V, LINE 4 The Organization maintains funds designated by the Board of Directors to function as endowments, totaling $15,004,750 and $14,039,836 as of June 30, 2025 and 2024, respectively, which the Board of Directors could make available for general use upon amendment of the Organization's endowment policy. PART X, LINE 2 The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for tax years ending before June 30, 2022. PART XI, LINE 2D FUNDRAISING EVENT EXPENSES: $95,918 PART XII, LINE 2D FUNDRAISING EVENT EXPENSES: $95,918 GOLF TOURNEMENT 211918 136784 75134 15280 7498 73140 1 463299 463299 675217 136784 538433 15280 7498 73140 95918 442515 true A Step Ahead Foundation Chattanooga Inc PO Bo 4212 Chattanooga TN 37405 463740551 501(C)(3) 31299 PROGRAM SUPPORT American Red Cross Box 37842 Boone IA 500370842 530196605 501(C)(3) 6796 PROGRAM SUPPORT BETHEL BIBLE VILLAGE P O BOX 729 HIXSON TN 37343 626019872 501(C)(3) 16128 PROGRAM SUPPORT Big Brothers Big Sisters 2015 Bailey Avenue Chattanooga TN 37404 620586090 501(C)(3) 109134 PROGRAM SUPPORT Boy Scouts of America - Cherokee Area Council 6031 Lee Highway Chattanooga TN 374212930 620475671 501(C)(3) 54008 PROGRAM SUPPORT Boys and Girls Club P O BOX 11567 CHATTANOOGA TN 37401 620557179 501(C)(3) 198782 PROGRAM SUPPORT Catholic Charities 5720 Uptain Rd Bldg 6100 4200 Chattanooga TN 37411 621377551 501(C)(3) 6080 PROGRAM SUPPORT Cempa Community Care 1000 East 3rd Street Suite 202 Chattanooga TN 37403 621325543 501(C)(3) 27174 PROGRAM SUPPORT Chambliss Center for Children 315 Gillespie Road Chattanooga TN 37411 620505514 501(C)(3) 231212 PROGRAM SUPPORT Chatt Foundation P O BOX 11203 CHATTANOOGA TN 37401 621151413 501(C)(3) 18694 PROGRAM SUPPORT CHATTANOOGA AREA FOOD BANK 2009 CURTAIN POLE RD CHATTANOOGA TN 37406 620867645 501(C)(3) 110431 PROGRAM SUPPORT Chattanooga Autism Center 1400 McCallie Ave Suite 100 Chattanooga TN 37404 453179418 501(C)(3) 43636 PROGRAM SUPPORT Chattanooga Chamber Foundation 811 Broad Street Chattanooga TN 37402 237032834 501(C)(3) 103500 PROGRAM SUPPORT Chattanooga Football Club Foundation 1271 Market Street Suite C Chattanooga TN 37402 473508771 501(C)(3) 25498 PROGRAM SUPPORT Chattanooga Girls Leadership Academy PO Box 3859 Chattanooga TN 37404 263492860 501(C)(3) 28112 PROGRAM SUPPORT Chattanooga Goodwill Industries 6104 Preservation Drive Chattanooga TN 37416 620544853 501(C)(3) 78243 PROGRAM SUPPORT CHATTANOOGA NEIGHBORHOOD ENTERPRISE 1500 Chestnut Street STE A CHATTANOOGA TN 37408 621300726 501(C)(3) 41300 PROGRAM SUPPORT Chattanooga Preparatory School PO Box 3809 Chattanooga TN 37404 813512812 501(C)(3) 25493 PROGRAM SUPPORT Chattanooga Room in the Inn 230 N Highland Park Avenue Chattanooga TN 37404 621402358 501(C)(3) 73630 PROGRAM SUPPORT CHILDREN'S ADVOCACY CENTER 5705 UPTAIN ROAD SUITE C CHATTANOOGA TN 37411 581953669 501(C)(3) 35735 PROGRAM SUPPORT COMMUNITIES IN SCHOOLS OF CATOOSA 2 BARNHARDT CIRCLE FT OGLETHORPE GA 30742 582437803 501(C)(3) 46505 PROGRAM SUPPORT Crabtree Farms PO Box 2250 Chattanooga TN 37409 621760383 501(C)(3) 24011 PROGRAM SUPPORT Downside Up Inc PO Box 455 Hixson TN 37343 475443279 501(C)(3) 24290 PROGRAM SUPPORT Dynamo Studios 6452 White Tail Dr Ooltewah TN 37363 810756710 501(C)(3) 25502 PROGRAM SUPPORT East Lake Expression Engine 2903 E 37th Street Chattanooga TN 37407 810876825 501(C)(3) 15600 PROGRAM SUPPORT East Ridge Community Food Pantry 2 BARNHARDT CIRCLE FT OGLETHORPE GA 30742 621186034 501(C)(3) 5197 PROGRAM SUPPORT ELLA Library PO Box 3034 Chattanooga TN 37407 831892994 501(C)(3) 12500 PROGRAM SUPPORT EPILEPSY FOUNDATION OF SOUTHEAST TN 1 SISKIN ROAD Chattanooga TN 37403 581309190 501(C)(3) 11726 PROGRAM SUPPORT Family Crisis Center PO Box 252 LaFayette TN 30728 582089789 501(C)(3) 32133 PROGRAM SUPPORT FAMILY PROMISE OF GREATER CHATTANOOGA 1184 BALDWIN STREET CHATTANOOGA TN 37403 311529222 501(C)(3) 92069 PROGRAM SUPPORT FIRST THINGS FIRST 620 LINDSAY ST 100 CHATTANOOGA TN 37403 621678048 501(C)(3) 42018 PROGRAM SUPPORT FOUR POINTS INC 308 S CHEROKEE ST LAFAYETTE GA 30728 311465829 501(C)(3) 15394 PROGRAM SUPPORT GEORGIA MOUNTAINS HOSPICE 70 CARING WAY JASPER GA 30143 582051326 501(C)(3) 5752 PROGRAM SUPPORT Girl Scouts Council of Southern Appalachians 6431 Bonny Oaks Drive Chattanooga TN 37416 620518287 501(C)(3) 49262 PROGRAM SUPPORT Girls Incorporated 4505 Brainerd Road Ste 110 Chattanooga TN 37411 620647145 501(C)(3) 182153 PROGRAM SUPPORT Green Spaces 63 E Main Street CHATTANOOGA TN 37408 272113695 501(C)(3) 15167 PROGRAM SUPPORT Habitat for HumanityChattanooga 1201 E Main Street Chattanooga TN 37408 621260347 501(C)(3) 64542 PROGRAM SUPPORT Helen Ross McNabb Center Inc 200 Tech Center Drive Knoxville TN 37912 620548914 501(C)(3) 60407 PROGRAM SUPPORT Hope for the Inner City 6180 Shallowford Road Chattanooga TN 37421 621659831 501(C)(3) 20969 PROGRAM SUPPORT HUMANE EDUCATIONAL SOCIETY 4155 Randolph Circle Chattanooga TN 37406 620478240 501(C)(3) 10560 PROGRAM SUPPORT Ivy Academy 8520 Dayton Pike SoddyDaisy TN 37379 261533313 501(C)(3) 25319 PROGRAM SUPPORT Jackson County United Givers Fund PO Box 581 Scottsboro AL 35768 630517120 501(C)(3) 13577 PROGRAM SUPPORT Jewish Federation of Greater Chattanooga PO Box 8947 Chattanooga TN 37411 620475677 501(C)(3) 27830 PROGRAM SUPPORT KELCURT Foundation 9619 Dayton Pike SoddyDaisy TN 37379 830558576 501(C)(3) 25701 PROGRAM SUPPORT LA PAZ PO BOX 3058 CHATTANOOGA TN 37404 201115026 501(C)(3) 156173 PROGRAM SUPPORT LaFayette Area Empty Stockings Fund PO Box 1149 LaFayette GA 30728 581893551 501(C)(3) 13322 PROGRAM SUPPORT LAUNCH Inc PO Box 903 Chattanooga TN 37401 462203112 501(C)(3) 40131 PROGRAM SUPPORT Legal Aid of East TN 100 W Martin Luther King Blvd Sui Chattanooga TN 37402 589132803 501(C)(3) 33339 PROGRAM SUPPORT Lifespring Community Health 1042 East 3rd Street Suite 200 Chattanooga TN 37403 273856741 501(C)(3) 50047 PROGRAM SUPPORT LIFT Youth Center Inc 7197 Nashville Street Ringgold GA 30736 831676980 501(C)(3) 23940 PROGRAM SUPPORT Lookout Mountain Conservancy PO Box 76 Lookout Mountain TN 37350 621460535 501(C)(3) 21900 PROGRAM SUPPORT Marion County Community Ministries Inc PO Box 681 Sequatchie TN 37374 621757532 501(C)(3) 7316 PROGRAM SUPPORT Mary Walker Foundation 611 East Martin Luther King Blvd Chattanooga TN 37403 621103291 501(C)(3) 21689 PROGRAM SUPPORT Montessori Elementary at Highland Park PO Box 3804 Chattanooga TN 37404 260557874 501(C)(3) 60044 PROGRAM SUPPORT Northside Neighborhood House 211 Minor Street Chattanooga TN 37405 620481801 501(C)(3) 252801 PROGRAM SUPPORT Nurture the Next 600 Hill Avenue Suite 202 Nashville TN 37210 581567835 501(C)(3) 14184 PROGRAM SUPPORT Orange Grove Center Inc 615 Derby Street Chattanooga TN 37404 620549365 501(C)(3) 74469 PROGRAM SUPPORT Partnership for Families Children & Adults 5600 Brainerd Road Chattanooga TN 37411 620911679 501(C)(3) 275900 PROGRAM SUPPORT Project Return 620 Lindsey Street Suite 100 Chattanooga TN 37403 621058325 501(C)(3) 24377 PROGRAM SUPPORT Public Education Foundation 1651 S Holtzclaw Ave Suite 201 Chattanooga TN 37404 621356764 501(C)(3) 50518 PROGRAM SUPPORT REFLECTION RIDING ARBORETUM & NATURE CENTER 400 GARDEN ROAD Chattanooga TN 37419 581311080 501(C)(3) 40450 PROGRAM SUPPORT Ringgold United Methodist Church 400 GARDEN ROAD CHATTANOOGA TN 37419 581371712 501(C)(3) 22704 PROGRAM SUPPORT Signal Centers Inc 109 N Germantown Road Chattanooga TN 37411 620587285 501(C)(3) 137529 PROGRAM SUPPORT Skyuka Hall School 5600 Brainerd Road Suite A24 Chattanooga TN 37411 626075837 501(C)(3) 25459 PROGRAM SUPPORT Smiles Inc 170 Smith Lane SOUTH PITTSBURG TN 37380 461816985 501(C)(3) 10000 PROGRAM SUPPORT SPLASH 1818-Wheeler Ave Chattanooga TN 37406 900824026 501(C)(3) 12529 PROGRAM SUPPORT ST VINCENT DE PAUL SOCIETY 501 S Moore Rd CHATTANOOGA TN 37412 620481467 501(C)(3) 10855 PROGRAM SUPPORT Tennessee Nonprofit Network 501 S MOORE RD CHATTANOOGA TN 38401 582041583 501(C)(3) 23375 PROGRAM SUPPORT The AIM Center Inc PO Box 11586 Chattanooga TN 37401 581718368 501(C)(3) 77758 PROGRAM SUPPORT THE BETHLEHEM CENTER 200 W 38th St Chattanooga TN 37410 626066210 501(C)(3) 81879 PROGRAM SUPPORT The Kidney Foundation of Greater Chattanooga 931 McCallie Avenue CHATTANOOGA TN 37403 621410005 501(C)(3) 14634 PROGRAM SUPPORT The Pop-up Project 1602 Arapaho Drive Soddy Daisy TN 37379 815373267 501(C)(3) 20000 PROGRAM SUPPORT The Salvation Army 822 McCallie Drive Soddy Daisy TN 37403 222406433 501(C)(3) 59621 PROGRAM SUPPORT The Sexual Assault Victims Advocacy Center Inc PO Box 5407 FT OGLETHROPE GA 30742 264363410 501(C)(3) 22654 PROGRAM SUPPORT The Speech & Hearing Center at Signal Centers Inc 2212 Encompass Drive 148 Chattanooga TN 37421 620526644 501(C)(3) 31441 PROGRAM SUPPORT UNITED WAY OF THE OCOEE REGION 85 OCOEE ST SE CLeveland TN 37311 620548418 501(C)(3) 11928 PROGRAM SUPPORT Volunteers in Medicine Chattanooga 5705 Marline Road Suite 1400 Chattanooga TN 37411 710959332 501(C)(3) 22500 PROGRAM SUPPORT YMCA 301 West 6th Street Chattanooga TN 37402 620475699 501(C)(3) 125706 PROGRAM SUPPORT 78 SCHOLARSHIPS 36 38348 DIRECT ASSISTANCE 470 347134 DIRECT ASSISTANCE 2156 395712 SCHEDULE I, PART I, LINE 2 GRANT RECIPIENTS HAVE PERIODIC MANDATORY REPORTING AND CONTRACTUAL REQUIREMENTS. X X false false false false false false false true false LESLEY SCEARCE PRESIDENT & CEO 216739 0 0 17888 16900 251527 0 SUZY ANTHONY VP FINANCE & OPERATIONS 151471 17500 0 13725 2109 184805 0 TERRAN ANDERSON VICE PRESIDENT 141151 11875 0 12209 2030 167265 0 ABBY GARRISON VICE PRESIDENT 144143 11875 0 12421 22980 191419 0 PART I, LINE 7 BONUS PAYMENTS WERE MADE TO SALARIED EMPLOYEES BASED ON PERFORMANCE. X 13 142246 FMV X EVENTS 2 1137 DONOR VALUE false true true SCHEDULE M, PART I, COLUMN (B) THE AMOUNT IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. SCHEDULE M, PART I, LINE 32 THE ORGANIZATION USES A THIRD PARTY TO FACILITATE CONTRIBUTIONS OF STOCK WHICH ARE SOLD IMMEDIATELY UPON RECEIPT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE REVIEWED AND ACCEPTED BY THE FINANCE COMMITTEE AND PROVIDED TO THE GOVERNANCE BOARD BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE AGREEMENT IS SIGNED ANNUALLY BY THE STAFF, BOARD MEMBERS, AND COMMITTEE MEMBERS. ANY CONFLICTS OR PERCEIVED CONFLICTS ARE DISCLOSED BY MEMBERS WHEN DECISIONS ARE DISCUSSED AND THE CONFLICTED MEMBER IS ASKED TO RECUSE THEMSELVES FROM DISCUSSING AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINES 15A & 15B FOR PRESIDENT/CEO: THE PERSONNEL COMMITTEE REVIEW INCLUDES ONE SECTOR AND AT LEAST ONE OUTSIDE SURVEY, SUCH AS, MOST RECENT ANNUAL GUIDESTAR COMPENSATION REPORT, UNITED WAY WORLDWIDE, AND/OR THE NONPROFIT TIMES' NONPROFIT SALARY & BENEFITS REPORT. PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD'S PERSONNEL/HUMAN RESOURCES COMMITTEE. THE PRESIDENT/CEO PREPARES A WRITTEN REPORT FOR THE PERSONNEL COMMITTEE THAT DOCUMENTS PROGRESS TOWARDS ORGANIZATIONAL GOALS SET FOR THE PREVIOUS YEAR IN ALL AREAS OF THE ORGANIZATION. AN INTERVIEW WITH THE CEO IS HELD TO REVIEW THE PROGRESS OF THE PREVIOUS YEAR, REVIEW COMPENSATION SURVEY REPORTS THAT RELATE TO THE CEO POSITION, AND ASK QUESTIONS AND DISCUSS PRIORITIES FOR THE UPCOMING YEAR. THE PERSONNEL COMMITTEE MEETS WITHOUT THE CEO TO DISCUSS COMPENSATION FOR THE UPCOMING YEAR. A COPY OF THEIR RECOMMENDATION IS SENT FROM THE PERSONNEL COMMITTEE CHAIR TO THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. THE PERSONNEL COMMITTEE ALSO PRESENTS THEIR RECOMMENDATION TO THE GOVERNANCE BOARD FOR APPROVAL. FOR KEY EMPLOYEES: THE ORGANIZATION USES THE SAME COMPENSATION REVIEW SURVEYS TO MONITOR STAFF SALARIES AS IS USED TO MONITOR THE PRESIDENT/CEO SALARY. WE TARGET TO MAINTAIN SALARIES AROUND THE MEDIAN FOR EACH POSITION, AS DEMONSTRATED BY THE ABOVE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS AND POLICIES ARE KEPT IN-HOUSE AND GIVEN TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE PERFORMS THE DUTIES OF THE AUDIT COMMITTEE. THESE DUTIES INCLUDE (A) SELECTING AND APPROVING THE AUDIT FIRM; (B) MEETING WITH THE AUDITORS PRIOR TO THE AUDIT TO DISCUSS THE TIMING AND CONDUCT OF THE AUDIT; (C) MEETING WITH THE AUDITORS AT THE CONCLUSION OF THE FIELD WORK TO DISCUSS THE AUDIT FINDINGS; AND (D) REPORTING THOSE FINDINGS TO THE FULL BOARD OF DIRECTORS.