2025-05-15T19:47:47-05:00 2024-06-30 043257120 HAGUE SAHADY & CO PC CPA 126 PRESIDENT AVE FALL RIVER MA 02720 990 2023-07-01 042104026 UNITED WAY OF GREATER FALL RIVER INC UNIT 5086788361 30 BEDFORD STREET PO BOX 2550 FALL RIVER MA 02720 KIMBERLY SMITH EXECUTIVE DIRECTOR 5086788361 2025-05-15 1 1 MARY L SAHADY P01212841 5086757889 2023 2025-03-06 01:10:19Z JOAN M MEDEIROS 30 BEDFORD STREET PO BOX 2550 FALL RIVER MA 02720 2904782 0 X UWGFR.ORG X 1957 MA UNITED WAY OF GREATER FALL RIVER (UWGFR) IS A LEADER IN THE FIGHT FOR EQUITY AND STRIVES TO CREATE COMMUNITIES WHERE EVERYONE HAS THE RESOURCES, OPPORTUNITIES, AND SUPPORT THEY NEED TO THRIVE. BY UNITING ALL SEGMENTS OF THE COMMUNITY THROUGH A WELL-DEVELOPED COMMUNICATIONS. 25 25 6 220 2365 0 1398845 1091624 0 0 490839 1810793 0 2365 1889684 2904782 1020101 1033477 0 0 257654 273476 0 0 115698 231469 175890 1509224 1482843 380460 1421939 9097414 10559846 1052693 1093186 8044721 9466660 X UNITED WAY OF GREATER FALL RIVER (UWGFR) IS A LEADER IN THE FIGHT FOR EQUITY AND STRIVES TO CREATE COMMUNITIES WHERE EVERYONE HAS THE RESOURCES, OPPORTUNITIES, AND SUPPORT THEY NEED TO THRIVE. BY UNITING ALL SEGMENTS OF THE COMMUNITY THROUGH A WELL-DEVELOPED COMMUNICATIONS. 0 0 1033475 1033475 DISTRIBUTED 100% OF NET CAMPAIGN TO OVER 80 NON-PROFIT HEALTH AND HUMANTO THE MOST VULNERABLE POPULATIONS WITHIN THE GREATER FALL RIVER AREA.FOLLOWING COMPLETION OF THE ANNUAL CAMPAIGN, PRIMARY FUNDING WASALLOCATED AMONGST 68 APPROVED PROGRAMS WHO UNDERWENT A COMPREHENSIVEPROGRAM AND FINANCIAL REVIEW; SECONDARY FUNDING WAS PROVIDED TO LOCALAGENCIES AND PROGRAMS AS DESIGNATED BY DONORS. ADDITIONAL FUNDING FROMDONOR RESTRICTED FUNDS HELD IN OUR ENDOWMENT WAS DISTRIBUTED FOLLOWINGA COMPETITIVE GRANT PROCESS TO SUPPORT SPECIAL PROJECTS, PROGRAMS, ANDINITIATIVES FACILITATED BY LOCAL NON-PROFIT PARTNERS THAT FOCUS ONHEALTH, EDUCATION, PREVENTION AND TRAINING, FINANCIAL STABILITY, ELDERCARE, SELF-SUFFICIENCY, AND FAMILY RESILIENCE. 131234 INFORLINE: UNITED WAY OF GREATER FALL RIVER (UWGFR) PROVIDES INFORMATION AND REFERRAL SERVICES TO CLIENTS WHO CALL-IN OR WALK-IN TO OUR OFFICE,OR INQUIRE ON OUR WEBSITE WITH FREQUENTLY UPDATED BROCHURES,DIRECTORIES, AND FLYERS DESIGNED TO EDUCATE AND INFORM THE COMMUNITY OFCURRENT RESOURCES AVAILABLE. UWGFR ALSO FUNDS AND CO-SPONSORS MASS211, AN INFOLINE AND WEBSITE WHICH PROVIDES REAL-TIME INFORMATION ANDRESOURCES IN 150 LANGUAGES FOR ESSENTIAL SERVICES, AS WELL AS REFERRALSFOR NON-EMERGENCY CALLS 24/7. SINCE BEING DESIGNATED BY THE MA DPH ANDMEMA IN MARCH 2020 AS THE OFFICIAL COVID-19 RESOURCE AND REFERRAL LINEFOR RESIDENTS ACROSS THE COMMONWEALTH, INQUIRIES TO MASS 211 REMAIN ATA STEADY HIGH. DURING FISCAL YEAR 2024, MASS 211 FIELDED 483,011 PHONECALLS FROM RESIDENTS LIVING IN MUNICIPALITIES ACROSS THE STATE; 1164709 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 8 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X KIMBERLY SMITH EXECUTIVE DIRECTOR 5086788361 30 BEDFORD ST FALL RIVER MA 02720 REBECCA COLLINS BOARD CHAIR 0.47 X X 0 0 0 SUSAN JENKINSON CHAIR-ELECT 0.44 X X 0 0 0 JOAN M MEDEIROS TREASURER 0.38 X X 0 0 0 MELISSA PANCHLEY SECRETARY 0.50 X X 0 0 0 JAMES WALLACE FINANCE CHAIR 0.52 X X 0 0 0 STEVEN RUSSO ENDOWMENT CHAIR 0.25 X X 0 0 0 JEFFREY PINEAULT ALLOCATIONS CHAIR 0.12 X X 0 0 0 MICHELLE PELLETIER DIRECTOR 0.30 X X 0 0 0 MICHELLE MARCOS PERSONNEL CHAIR 0.01 X X 0 0 0 MOISE SAINT LOUIS RESEARCH AND PLANNING CHAIR 0.12 X X 0 0 0 DUGAN BECKER DIRECTOR 0.10 X 0 0 0 BEN COOPER DIRECTOR 0.02 X 0 0 0 JASON LEVINE DIRECTOR 0.40 X 0 0 0 JOYCE LIVRAMENTO YOUNG DIRECTOR 0.27 X 0 0 0 ROBERT LUNQUEST DIRECTOR 0.08 X 0 0 0 BEN FEITELBERG DIRECTOR 0.31 X 0 0 0 LAURA DOUGLAS PHD DIRECTOR 0.21 X 0 0 0 GEORGE MERCIER DIRECTOR 0.21 X 0 0 0 CHRISTINA JOHNK CAMPAIGN CHAIR 0.33 X 0 0 0 JANNA LAFRANCE DIRECTOR 0.33 X 0 0 0 GEORGE SHAKER JR DIRECTOR 0.22 X 0 0 0 FRANK B SOUSA III DIRECTOR 0.29 X 0 0 0 REV ANDREW STINSON DIRECTOR 0.23 X 0 0 0 SHAUN BRANCO DIRECTOR 0.33 X 0 0 0 ROMMEL CORDOVA DIRECTOR 0.33 X 0 0 0 KIMBERLY SMITH EXECUTIVE DIRECTOR 36.25 X 101774 0 9390 101774 0 9390 1 0 0 0 0 1091624 1091624 295385 295385 1515408 0 1515408 1515408 1515408 OTHER MISCELLANEOUS REVENU 2365 2365 2365 2904782 0 2365 1810793 1033477 1033477 101775 35061 46742 19972 131701 45370 60486 25845 13876 4778 6886 2212 7661 4033 3535 93 18463 6422 8338 3703 37745 37745 18322 6040 6389 5893 42264 19581 15153 7530 14038 1500 12538 1154 396 758 5022 4585 437 EVENT EXPENSES 26639 865 25774 MISCELLANEOUS EXPENSES 13902 4025 8816 1061 PRINTING & PUBLICATIONS 8664 1043 207 7414 TELEPHONE 5121 1954 2239 928 3019 164 557 2298 1482843 1164709 202436 115698 5494 5101 666218 677741 334421 327523 11053 7657 8819 31410 30318 132715 1092 7164216 8259696 91617 786693 1177204 9097414 10559846 52657 62704 152350 183600 847686 846882 1052693 1093186 X 4193985 4591018 3850736 4875642 8044721 9466660 9097414 10559846 1421939 0 X X 0 1 X 0 0 X 1356984 1720098 1173465 1398345 1091624 6740516 1356984 1720098 1173465 1398345 1091624 6740516 1220856 5519660 199842 190325 184152 221280 1810793 2606392 2547 1422 2365 6334 9353242 0.59010 0.69680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,547. 2021 AMOUNT: $ 1,422. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 2,365. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6647687 73000 944106 548315 7116478 6280069 25530 342088 6647687 6796024 -480515 35440 6280069 5365034 1461681 30691 6796024 5442959 -59199 18726 5365034 1 0 31410 30318 1092 1092 C.S.V LIFE INSURANCE 16941 BENEFICIAL INTEREST IN PERPETUAL TRUST 1160263 1177204 PAYABLE 750938 ANNUITY PAYMENT LIABILITY 4327 CAPITAL LEASE, RIGHT TO USE 91617 846882 2904782 0 2904782 0 2904782 1482843 0 1482843 0 1482843 PART V, LINE 4 THE OBJECTIVE OF UNITED WAY OF GREATER FALL RIVER'S ENDOWMENT FUND IS TO GENERATE CURRENT INCOME AND LONG-TERM GROWTH. THE INCOME OF THE FUND SHALL BE USED AS DIRECTED: 1. DONOR RESTRICTED FUNDS PROVIDE REVENUE FOR SPECIFIC PROGRAMS OR SERVICES. A PERCENTAGE OF THESE FUNDS, AS ANNUALLY DETERMINED BY THE BOARD OF DIRECTORS, IS MADE AVAILABLE TO THE COMMUNITY THROUGH A COMPETITIVE IMPACT GRANT PROCESS. THE AMOUNT RELEASED FOR YEAR ENDED JUNE 30, 2024 WAS $99,006. 2. UNDESIGNATED FUNDS PROVIDE REVENUE TO OFFSET GENERAL AND ADMINISTRATIVE EXPENSES, THUS ALLOWING MORE DONOR DOLLARS TO BE USED FOR PROGRAMS AND SERVICES; OR PROVIDE SUPPORT FOR THE ANNUAL CAMPAIGN TO ENABLE THE GOAL TO BE REALIZED IN TIMES OF ECONOMIC UPHEAVAL. A PERCENTAGE OF THESE FUNDS AS DETERMINED BY THE BOARD OF DIRECTORS IS MADE AVAILABLE ANNUALLY. THE AMOUNT RELEASED FOR YEAR ENDED JUNE 30, 2024 WAS $224,912. PART XI, LINE 4B - OTHER ADJUSTEMENTS INVESTMENT EXPENSES RECLASSED TO EXPENSES $0 PART XII, LINE 4B - OTHER ADJUSTEMENTS INVESTMENT EXPENSES RECLASSED TO EXPENSES $0 1 AMERICAN RED CROSS 286 SOUTH ST HYANNIS MA 02601 530196605 501 (C)3 35000 0 DISASTER SUPPORT ARGOSY COLLEGIATE CHARTER SCHOOL 240 DOVER ST FALL RIVER MA 02721 463211143 501 (C)3 7500 0 EDUCATION/YOUTH DEVELOPMENT BALANCED LEARNING CENTER 421 CURRENT RD FALL RIVER MA 02720 833501633 501 (C)3 25000 0 EDUCATION/YOUTH DEVELOPMENT CHILDREN'S ADVOCACY CENTER OF BRISTOL COUNTY 58 ARCH ST FALL RIVER MA 02724 043135548 501 (C)3 8500 0 EDUCATION AND PREVENTION OF CHILD ABUSE CITIZENS FOR CITIZENS 264 GRIFFIN ST FALL RIVER MA 02720 046134724 501 (C)3 16000 0 VITA (VOLUNTEER INCOME TAX ASSISTANCE); FOOD AND BASIC NEEDS COACHING 4 CHANGE 427 WINTHROP ST UNIT A TAUNTON MA 02780 273708397 501 (C)3 35000 0 EDUCATION/YOUTH DEVELOPMENT DIABETES ASSOCIATION 4 SOUTH MAIN ST FALL RIVER MA 02721 042665107 501 (C)3 53500 0 DIABETES/HEALTH EDUCATION FALL RIVER DEACONESS HOME 309 FRENCH ST FALL RIVER MA 02722 042104749 501 (C)3 7500 0 COMMUNITY IMPACT FALL RIVER YMCA TOTAL 119 NORTH MAIN ST FALL RIVER MA 02720 042104749 501 (C)3 13500 0 EARLY EDUCATION AND CHILDCARE ; OUT OF SCHOOL ENRICHMENT FAMILY SERVICE ASSOCIATION 151 ROCK ST FALL RIVER MA 02720 042104058 501 (C)3 45000 0 MENTAL HEALTH SERVICES; CHILD AND MATERNAL HEALTH GFR RE-CREATION 45 ROCK ST FALL RIVER MA 02720 042491918 501 (C)3 50895 0 CONTINUING EDUCATION AND OUT OF SCHOOL ENRICHMENT GNOME SURF PO BOX 21 TIVERTON RI 02878 082956059 501 (C)3 8500 0 COMMUNITY IMPACT GREATER FALL RIVER COMMUNITY FOOD PANTRY 235 NASHUA ST FALL RIVER MA 02721 135563018 501 (C)3 7500 0 FOOD GRANT POPE FRANCIS OUTREACH CENTER 6000 0 HEALTH SUPPORT AND SERVICES KIDS ACADEMY 101 ROCK ST FALL RIVER MA 02720 042104058 501 (C)3 37000 0 EARLY EDUCATION AND CHILDCARE MEDICINE HORSE 1600 EAGLEVILLE RD TIVERTON RI 02878 844555784 501 (C)3 6000 0 MENTAL HEALTH SERVICES NINTH ST DAY NURSERY 533 HIGHLAND AVE FALL RIVER MA 02720 042223500 501 (C)3 22000 0 EARLY EDUCATION AND CHILD CARE PEOPLE INC (COMMUNITY SUPPORTS) 4 SOUTH MAIN ST FALL RIVER MA 02721 042447216 501 (C)3 122500 0 PRESCHOOL BEHAVIORAL SUPPORT; COMMUNITY WRAP AROUND SUPPORT; FOOD GRANT SAMARITANS PO BOX 13333 WESTPORT MA 02790 222474826 501 (C)3 35150 0 MENTAL AND BEHAVIORAL HEALTH SERVICES SER-JOBS FOR PROGRESS 164 BEDFORD ST FALL RIVER MA 02720 042664574 501 (C)3 70000 0 RENT AND UTILITY ASSISTANCE; JOB PLACEMENT; CONTINUE EDUCATION SOURCE HUB 357 SOUTH MAIN ST FALL RIVER MA 02721 872011134 501 (C)3 26500 0 EARLY CHILDHOOD DEVELOPMENT SOUTHEAST CENTER FOR INDEPENDENT LIVING 66 TROY ST FALL RIVER MA 02720 042939676 501 (C)3 8600 0 FINANCIAL STABILITY AND EDUCATION AND TRAINING SCHOOL ON WHEELS 10000 0 FOOD GRANT STEPPING STONE 466 MAIN ST FALL RIVER MA 02720 042505514 501 (C)3 56500 0 SUBSTANCE ABUSE EDUCATION, PREVENTION AND RESILIENCY THE ARC OF BRISTOL COUNTY 141 PARK ST ATTLEBORO MA 02703 042281165 501 (C)3 60000 0 ADVOCACY FOR PEOPLE WITH DISABILITIES THOMAS CHEW BOYS & GIRLS CLUB PO BOX 5155 FALL RIVER MA 02722 042103923 501 (C)3 82000 0 OUT OF SCHOOL ENRICHMENT WATUPPA ROWING CENTER PO BOX 3293 FALL RIVER MA 02722 045380974 501 (C)3 8500 0 OUT OF SCHOOL ENRICHMENT YWCA SOUTHEASTERN MASS 20 S 6TH ST NEW BEDFORD MA 02740 042104747 501 (C)3 7500 0 FAMILY EDUCATION AND CHILDCARE; OUT OF SCHOOL ENRICHMENT EAST BAY COMMUNITY ACTION 19 BROADWAY NEWPORT RI 02840 050310024 501 (C)3 7500 0 COMMUNITY IMPACT KATIE BROWN EDUCATIONAL PROGRAM 209 BEDFORD ST STE 302 FALL RIVER MA 02720 450480658 501 (C)3 8000 0 COMMUNITY IMPACT TEACH FOR AMERICA PO BOX 411359 BOSTON MA 02241 133541913 501 (C)3 50000 0 EDUCATION / YOUTH DEVELOPMENT UASPIRE 31 MILK ST BOSTON MA 02109 461314848 501 (C)3 9000 0 COMMUNITY IMPACT VETERANS ASSOC OF BRISTOL COUNTY 755 PINE ST FALL RIVER MA 02720 042491918 501 (C)3 12000 0 COMMUNITY IMPACT FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMITTEE BY A MEMBER OF THE ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE ENTIRE BOARD OF DIRECTOS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, CONSIDERED FOR ANY CHANGES OR AMENDMENTS, AND THEN IS DISTRIBUTED TO ALL STAFF AND DIRECTORS FOR THEIR REVIEW. THE CHIEF OPERATING OFFICER IS RESPONSIBLE FOR THE DAY-TO-DAY MONITORING OF CONFLICTS. WHERE THE CHIEF PROFESSIONAL OFFICER IS CONCERNED, RELATIVE TO CONFLICTS, THE CHIEF VOLUNTEER OFFICER IS RESPONSIBLE FOR MONITORING HIS/HER ACTIONS. ALL BOARD MEMBERS AND STAFF SIGN OFF ON THIS POLICY, EACH YEAR, DISCLOSING ANY POTENTIAL CONFLICTS, AND ACKNOWLEDGING THAT THEY HAVE REVIEWED THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 A POLICY HAS BEEN ESTABLISHED WHEREBY THE CHIEF PROFESSIONAL OFFICER WILL BE REVIEWED (AND COMPENSATION CONSIDERED) BY A COMPENSATION COMMITTEE, AS A SUB COMMITTEE OF THE BOARD OF DIRECTORS, CONSISTING OF THE CHAIR OF THE BOARD, THE FINANCE COMMITTEE CHAIR AND THE PERSONNEL COMMITTEE CHAIR. ALL AVAILABLE COMPARABLE COMPENSATION DATA - BOTH LOCAL AND REGIONAL - IS UTILIZED IN THE EVALUATION. ANY COMPENSATION, INCLUDING SALARY AND BENEFITS ARE APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 ALL FORMS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT UNITED WAY OF GREATER FALL RIVER, INC'S WEBSITE WWW.UWGFR.ORG AND ON WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 RHW ORGANIZATION MAKES ITS FINANCIALS STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL OTHER POLICIES AVAILABLE TO THE PUBLIC IN THE UNITED WAY OFFICE DURING REGULAR BUSINESS HOURS. FINANCIAL STATEMETNS ARE ALSO AVAILABLE THROUGH GUIDESTAR.ORG AND THE COMMONWEALTH OF MASSACHUSETTSS DIVISION OF PUBLIC CHARITIES. GOVERNING DOCUMENTS ARE ALSO AVAILABLE VIA THE SECRETARY FOR THE COMMONWEALTH OF MASSACHUSETTS COPORATE DATABASE. IN ADDITION, THE ORGANIZATION'S BALANCE SHEET IS INCLUDED IN THE ANNUAL REPORT, WHICH IS WIDELY DISTRIBUTED IN THE COMMUNITY, AND THE FINANCIAL STATEMENTS AND FORM 990 ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE PROVIDES OVERSIGHT OF THE AUDIT OF ITS FINANIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDIT FIRM. THE MEMBERS OF THIS COMMITTEE, ALL OF WHOM HAVE FINANCIAL BACKGROUNDS, CONSIST OF THE CHAIR OF THE BOARD, CHAIR OF THE FINANCE COMMITTEE AND THE TREASURER. THE AUDIT COMMITTEE MEETS INDEPENDENTLY WITH THE CPA FIRM PRIOR TO THE AUDIT BEING PRESENTED TO THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990, PART 1, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: UNITED WAY OF GREATER FALL RIVER (UWGFR) IS A LEADER IN THE FIGHT FOR EQUITY AND STRIVES TO CREATE COMMUNITIES WHERE EVERYONE HAS THE RESOURCES AND SUPPORT THEY NEED TO THRIVE. WE BELIEVE EVERYONE DESERVES OPPORTUNITIES FOR A GOOD LIFE: A QUALITY EDUCATION THAT LEADS TO SUSTAINING JOB OPPORTUNITIES, ENOUGH INCOME TO SUPPORT A FAMILY, AND A GOOD HEALTHY LIFESTYLE THAT INCREASES LIFE EXPECTANCY. WE FIGHT TO IMPROVE THE HEALTH, EDUCATION, AND ECONOMIC MOBILITY OF OUR CONSTITUENTS BY MOBILIZING THE POWER OF PEOPLE AND PARTNERSHIPS IN THE COMMUNITIES WE SERVE TO ADVANCE THE COMMON GOOD. FORM 990, PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: ALL SEGMENTS OF THE COMMUNITY THROUGH A WELL-DEVELOPED COMMUNICATIONS AND FUNDRAISING CAMPAIGN, UWGFR ENCOURAGES THE PRIVATE SECTOR, INDIVIDUALS, AND CORPORATIONS TO MAINTAIN A MAJOR ROLE IN SUPPORTING INITIATIVES FOCUSED ON REMEDYING PROBLEMS THAT MOST ADVERSELY AFFECT THE LOCAL POPULATION. WE SUPPORT THE DELIVERY OF SERVICES IN THE GREATER FALL RIVER AREA IN THE MOST EFFICIENT AND ECONOMICAL MANNER POSSIBLE BY COLLABORATING WITH PROVIDERS THAT AIM TO CREATE EQUITABLE, LASTING CHANGE THROUGH PREVENTION AND RESILIENCE. UWGFR PROMOTES HIGH GOALS AND PERFORMANCE STANDARDS IN ALL PARTNERS, EVALUATES PROGRAM EFFECTIVENESS INDIVIDUALLY AND COLLECTIVELY, AND PREVENTS WASTE AND DUPLICATION OF EFFORT. FORM 990, PART III, LINE 4B PROGRAM SERVICE ACCOMPLISHMENTS: IN THE GREATER FALL RIVER AREA, OVER 6,769 CALLS WERE FIELDED BY MASS 211. THE TOP THREE REQUESTS WERE FOR HOUSING/RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND INCOME SUPPORT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE BY A MEMBER OF THE ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, CONSIDERED FOR ANY CHANGES OR AMENDMENTS, AND THEN IS DISTRIBUTED TO ALL STAFF AND DIRECTORS FOR THEIR REVIEW. THE CHIEF OPERATING OFFICER IS RESPONSIBLE FOR THE DAY-TO-DAY MONITORING OF CONFLICTS. WHERE THE CHIEF PROFESSIONAL OFFICER IS CONCERNED, RELATIVE TO CONFLICTS, THE CHIEF VOLUNTEER OFFICER IS RESPONSIBLE FOR MONITORING HIS/HER ACTIONS. ALL BOARD MEMBERS AND STAFF SIGN OFF ON THIS POLICY, EACH YEAR, DISCLOSING ANY POTENTIAL CONFLICTS, AND ACKNOWLEDGING THAT THEY HAVE REVIEWED THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 A POLICY HAS BEEN ESTABLISHED WHEREBY THE CHIEF PROFESSIONAL OFFICER WILL BE REVIEWED (AND COMPENSATION CONSIDERED) BY A COMPENSATION COMMITTEE, AS A SUB COMMITTEE OF THE BOARD OF DIRECTORS, CONSISTING OF THE CHAIR OF THE BOARD, THE FINANCE COMMITTEE CHAIR AND THE PERSONNEL COMMITTEE CHAIR. ALL AVAILABLE COMPARABLE COMPENSATION DATA - BOTH LOCAL AND REGIONAL - IS UTILIZED IN THE EVALUATION. ANY COMPENSATION, INCLUDING SALARY AND BENEFITS ARE APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 ALL FORMS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT UNITED WAY OF GREATER FALL RIVER, INC'S WEBSITE WWW.UWGFR.ORG AND ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL OTHER POLICIES AVAILABLE TO THE PUBLIC IN THE UNITED WAY OFFICE DURING REGULAR BUSINESS HOURS. FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH GUIDESTAR.ORG AND THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES. GOVERNING DOCUMENTS ARE ALSO AVAILABLE VIA THE SECRETARY FOR THE COMMONWEALTH OF MASSACHUSETTS CORPORATE DATABASE. IN ADDITION, THE ORGANIZATION'S BALANCE SHEET IS INCLUDED IN THE ANNUAL REPORT, WHICH IS WIDELY DISTRIBUTED IN THE COMMUNITY, AND THE FINANCIAL STATEMENTS AND FORM 990 ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE.