2025-11-14T09:16:08-06:00 2024-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 7001 S LYNCREST PLACE SIOUX FALLS SD 57108 990 2024-01-01 460233701 SIOUX EMPIRE UNITED WAY INC SIOU 6053362095 1000 N WEST AVENUE SUITE 120 SIOUX FALLS SD 571041314 LISA ROMKEMA CEO 6053362095 2025-11-13 1 1 TRENT R PRINS P00851377 6053611200 2025-11-13 2024 2025-03-06 01:10:19Z LISA ROMKEMA 1000 N WEST AVENUE SUITE 120 SIOUX FALLS SD 57104 9016807 0 X WWW.SIOUXEMPIREUNITEDWAY.ORG X 1929 SD TO LEAD, SUSTAIN, AND NURTURE A UNIFIED, EFFECTIVE RESPONSE TO COMMUNITY NEEDS. 31 30 13 731 0 0 8689779 8702709 0 0 110743 314098 0 0 8800522 9016807 7232116 6990552 0 0 945805 946346 0 0 456152 869820 827323 9047741 8764221 -247219 252586 11932853 12329979 283900 376046 11648953 11953933 X TO LEAD, SUSTAIN, AND NURTURE A UNIFIED, EFFECTIVE RESPONSE TO COMMUNITY NEEDS. 0 0 136969 5 VOLUNTEERS SERVED ON THE MARKETING DIVISION THROUGHOUT THE YEAR. COMMUNICATIONS BUILT ON TWO MAIN MESSAGES. WE HELP CHILDREN, VULNERABLE ADULTS, AND PEOPLE IN CRISIS. FUNDED BY UNITED WAY. THANKS TO YOU. (2024 CAMPAIGN THEME) EVENTS KICKOFF WEEK: CELEBRATED THE WEEK WITH 6 DAYS OF COMMUNITY ENGAGEMENT WHICH INCLUDED:O TUESDAY: FREE COFFEE AT SCOOTERS (FREE COFFEE FOR COMMUNITY MEMBERS)O WEDNESDAY: DONUT DAY FOR AGENCIES (VOLUNTEERS AND BOD MEMBERS DELIVERED FLYBOY DONUTS TO PARTNER AGENCIES)O THURSDAY: UNITED WAY & SEVERANCE BREWING CO. LAUNCHED COLLABORATION BEER, "SEUW BREW" AT SEVERANCE TAPROOM. PROCEEDS BENEFITED SEUW.O FRIDAY: COMMUNITY MEAL SPONSORED BY FIRST INTERSTATE BANK. SERVED THE COMMUNITY BY GIVING AWAY OVER 300 MEALS AND ENJOYING LIVE MUSIC AT LEVITT AT THE FALLS. THANK YOU EVENT: APPROX 300 IN ATTENDANCE. ANNOUNCED TOTAL AND RECOGNIZED OUTSTANDING NOMINEES AND AWARD RECIPIENTS. CAMPAIGN E-UPDATES WERE EMAILED WEEKLY DURING THE FALL TO 600+ VOLUNTEERS WITH AN AVERAGE OPEN RATE OF 48%. INFORMATIONAL EMAIL UPDATES WERE DISTRIBUTED MONTHLY TO 9,000+ SUPPORTERS WITH AN AVERAGE OPEN RATE OF 29%. WITHIN SOCIAL MEDIA: INCREASED FACEBOOK PAGE VISITS BY 110% INCREASED INSTAGRAM PROFILE VISITS BY 51% INCREASED LINKEDIN FOLLOWERS BY 38% INCREASED LINKEDIN REACTIONS BY 305% CONTINUED SHARING IMPACT STORIES, NEWS OR RELATED INFORMATION IN COMMUNITY RELEVANT TO OUR FOLLOWERS, PROGRAMS AND DONORS. 137779 THE COMMUNITY IMPACT DIVISION HAD APPROXIMATELY 60 VOLUNTEERS SERVING WITHIN SIX DIFFERENT COMMITTEES. THESE SIX COMMITTEES INCLUDED: AT-RISK INDIVIDUALS & FAMILIES, AT-RISK YOUTH/YOUTH OUTREACH, CHILDREN & YOUTH EDUCATION, DISABILITIES/SENIORS, MENTAL HEALTH/INDIVIDUALS & FAMILIES IN CRISIS, AND OUT OF SCHOOL TIME. ONGOING FUNDING PROCESS: HELD IN-PERSON REVIEW MEETINGS WITH ALL PROGRAMS THAT COMPLETED THE FULL APPLICATION. VOLUNTEERS REVIEWED THE APPLICATION, MET WITH REPRESENTATIVES FROM THE PROGRAM, SOUGHT ADDITIONAL FOLLOW-UP INFORMATION (AS NEEDED), AND MADE FUNDING RECOMMENDATIONS. AFTER REVIEWING THE NEEDS OF THE COMMUNITY, THE VOLUNTEERS RECOMMENDED FUNDING OF APPROXIMATELY $7.5 MILLION TO 73 PROGRAMS AND 38 NON-PROFIT ORGANIZATIONS. IN TOTAL, OVER 1,000 VOLUNTEER HOURS WERE INVESTED IN THIS PROCESS. ADDITIONAL FUNDING OPPORTUNITIES OUTSIDE OF THE REGULAR ONGOING FUNDING PROCESS: TRANSLATION/INTERPRETER FUNDS: O PROVIDED GRANT FUNDING TO 14 DIFFERENT ORGANIZATIONS FOR ASSISTANCE WITH TRANSLATION/INTERPRETER SERVICES. AUTOMATED EXTERNAL DEFIBRILLATORS (AED) FUNDS:O PROVIDED MATCHING FUNDS TO 23 DIFFERENT ORGANIZATIONS TO PURCHASE AEDS. AS A RESULT, AN ADDITIONAL 33 AEDS WERE PLACED WITHIN THE COMMUNITY. 7365255 6990552 HELPING CHILDRENQUALITY CHILDCARE & EARLY CHILDHOOD EDUCATION10,595 CHILDREN AGED 0-5 RECEIVED 140,611 BOOKS THOUGH DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM. 1,777 CHILDREN ATTENDED QUALITY CHILDCARE AND EARLY EDUCATION PROGRAMS. SUPPORT FOR PARENTS5,946 INDIVIDUALS RECEIVED INFORMATION AND RESOURCES TO SUPPORT THEIR PARENTING JOURNEY AND ENRICH THE LIVES OF THEIR CHILDREN.OUT OF SCHOOL TIME CARE ANDOPPORTUNITIES3,054 YOUTH WERE PROVIDED WITH ACCESS TO SERVICES TO FILL OUT OF SCHOOL TIME WITH SAFE AND EDUCATIONAL PROGRAMMING.YOUTH OUTREACH & DEVELOPMENT OPPORTUNITIES13,478 YOUTH WERE PROVIDED WITH MENTORING AND ENRICHMENT OPPORTUNITIES THROUGH COMMUNITY PROGRAMMING.PHYSICAL & MENTAL WELLBEING6,444 CHILDREN AND YOUTH WERE PROVIDED ACCESS TO MENTAL AND PHYSICAL HEALTH SERVICES LIKE COUNSELING, ADVOCACY, FOOD, DENTAL, AND SPEECH AND LANGUAGE THERAPY.HELPING VULNERABLE ADULTSCOMMUNITY CONNECTIONS & QUALITY OF LIFE EXPERIENCES3,546 ADULTS BENEFITED FROM SERVICES AND PROGRAMS AIMED AT FOSTERING STRONGER COMMUNITY TIES, ENHANCING THEIR QUALITY OF LIFE, AND BROADENING THEIR RANGE OF EXPERIENCES.STABILIZE HEALTH & LENGTHEN INDEPENDENT LIVING6,444 INDIVIDUALS RECEIVED SUPERVISED CARE, TRANSPORTATION, OR SERVICES TO ALLOW FOR CONTINUED INDEPENDENT LIVING.HELPING PEOPLE IN CRISISFAMILY SUPPORT1,674 AT-RISK FAMILIES RECEIVED INTENSIVE CASE MANAGEMENT, LEGAL SERVICES, NURSING SERVICES AND SUPPORT.HOUSING STABILITY, FINANCIAL CARE, & CAREER EMPOWERMENT17,439 INDIVIDUALS AND 1,439 FAMILIES UTILIZED SERVICES THAT PROVIDE ACCESS TO TRANSITIONAL AND STABLE HOUSING, COMMUNITY RESOURCES LIKE FINANCIAL LITERACY TRAINING, AND MORE.CARE FOR VICTIMS OF VIOLENCE & SEXUAL ASSAULT2,034 INDIVIDUALS WERE PROVIDED ACCESS TO SAFE SHELTER, CRISIS INTERVENTION, COUNSELING SERVICES OR COMMUNITY EDUCATION OPPORTUNITIES ON ISSUES OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.MENTAL HEALTH CARE3,433 INDIVIDUALS WERE PROVIDED ACCESS TO MENTAL HEALTH CARE, COUNSELING, AND SUPPORT SERVICES. 7640003 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 0 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 30 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CARMEN KOCK 6053362095 1000 N WEST AVENUE 120 SIOUX FALLS SD 571041314 LISA ROMKEMA CEO (STARTED IN JULY) 40.00 X X 70158 0 9356 RANDY KNECHT PAST CHAIR 1.00 X 0 0 0 KATE KOTZEA CHAIR 1.00 X X 0 0 0 TOLCHA MESELE FIRST VICE-CHAIR (THROUGH AUG) 1.00 X X 0 0 0 JOEL SYLVESTER SECOND VICE-CHAIR 1.00 X X 0 0 0 ANGIE HILLESTAD TREASURER 1.00 X X 0 0 0 TIM BLOTSKE MEMBER 1.00 X 0 0 0 ADRIENNE MCKEOWN COMM. IMP CHAIR 1.00 X 0 0 0 BRENDA KIBBE MEMBER 1.00 X 0 0 0 MILES BEACOM MEMBER 1.00 X 0 0 0 JAMIE HEGGE MARKETING CHAIR 1.00 X 0 0 0 WAYNE BAUMBERGER MEMBER 1.00 X 0 0 0 LUKE CARR MEMBER 1.00 X 0 0 0 COREY HEATON MEMBER 1.00 X 0 0 0 KELLY HEFTI MEMBER 1.00 X 0 0 0 KIRA KIMBALL MEMBER 1.00 X 0 0 0 ANGELA LAMMERS MEMBER 1.00 X 0 0 0 SANDY DIELEMAN MEMBER 1.00 X 0 0 0 DR JANE STAVEM MEMBER 1.00 X 0 0 0 SARAH HOGG MEMBER 1.00 X 0 0 0 JULIE WAAGE MEMBER 1.00 X 0 0 0 JEREMY BILL MEMBER 1.00 X 0 0 0 MATT HOCKS MEMBER 1.00 X 0 0 0 BOB MUNDT MEMBER 1.00 X 0 0 0 VICKI STEWART MEMBER 1.00 X 0 0 0 MIKE TOWNSEND MEMBER 1.00 X 0 0 0 KIM BURMA CAMPAIGN CHAIR 1.00 X 0 0 0 MONIE SIEMONSMA MEMBER 1.00 X 0 0 0 ANNA JANKORD MEMBER 1.00 X 0 0 0 MARK MILLAGE MEMBER 1.00 X 0 0 0 JULIA DISBURG VICE COMM IMPACT CHAIR 1.00 X 0 0 0 PAUL HANSON VICE CAMPAIGN CHAIR 1.00 X 0 0 0 PAM HANNEMAN INTERIM CEO (JAN-AUG) 40.00 X X 78161 0 0 ALAN H TURNER II PRESIDENT/CEO THROUGH JAN 40.00 X 69843 0 1791 CHRISTINA RISS CHIEF OPERATIONS OFF 40.00 X 114572 0 12976 332734 0 24123 1 0 0 0 0 8702709 8702709 314098 314098 9016807 0 0 314098 6990552 6990552 368999 85404 247512 36083 454359 108751 172046 173562 30071 3881 14759 11431 33415 8111 16173 9131 59502 13775 30327 15400 4527 4527 18054 18054 129579 9100 250 120229 24693 925 2604 21164 77613 14069 47604 15940 9465 1886 3795 3784 3646 10 525 3111 94804 21086 47976 25742 6827 1591 3471 1765 2352 685 1128 539 IMAGINATION LIBRARY 283432 283432 CONNECTING KIDS 64048 64048 EQUIPMENT LEASES & MAIN 43723 14217 16652 12854 MISCELLANEOUS EXPENSES 21433 671 19773 989 43127 17809 20890 4428 8764221 7640003 668066 456152 257784 264234 1533898 1293343 5263682 5379754 2000 0 160283 143372 15480 16911 4860009 5144021 0 231716 11932853 12329979 283795 135714 105 0 0 240332 283900 376046 X 3540664 3755760 8108289 8198173 11648953 11953933 11932853 12329979 X 252586 57610 -5216 X 0 1 X 1 0 X 10138672 8668553 8173098 8689779 8702709 44372811 10138672 8668553 8173098 8689779 8702709 44372811 857770 43515041 96194 188495 -114077 110743 314098 595453 44968264 0.96770 0.98490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1337274 800 144737 43373 11045 1428393 1212547 2720 184106 51947 10152 1337274 1447054 4060 -170045 58409 10113 1212547 1285105 19000 182709 29224 10536 1447054 1168513 10000 160181 44477 9112 1285105 0.18000 0.82000 1 0 36734 36023 711 65886 49686 16200 57663 57663 0 16911 CURRENT LEASE LIABILITY 50799 LEASE LIABILITY 189533 240332 9074417 57610 57610 9016807 0 9016807 8764221 0 8764221 0 8764221 1 ACTIVE GENERATIONS 2300 W 46TH ST SIOUX FALLS SD 57105 460305500 3 435800 0 PARTNER AGENCY ALLOCATION AUGUSTANA UNIVERSITY - FRIENDSLINK 2001 S SUMMIT AVE SIOUX FALLS SD 57108 421623480 3 10000 0 PARTNER AGENCY ALLOCATION AVERA FOUNDATION - FAMILY WELLNESS 3900 W AVERA DR SIOUX FALLS SD 57108 460422673 3 264382 0 PARTNER AGENCY ALLOCATION AVERA FOUNDATION - FIRE & BURN PREVENTION 3900 W AVERA DR SIOUX FALLS SD 57108 460422673 3 16500 0 PARTNER AGENCY ALLOCATION AVERA FOUNDATION - SUCCESS BY 6 800 E 21ST ST SIOUX FALLS SD 57105 460224743 3 34174 0 PARTNER AGENCY ALLOCATION BOY SCOUTS OF AMERICA 800 N WEST AVE SIOUX FALLS SD 57104 460224599 3 237000 0 PARTNER AGENCY ALLOCATION BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE 100 S SPRING AVE 280 SIOUX FALLS SD 57104 460399482 3 417000 0 PARTNER AGENCY ALLOCATION CHILDREN'S HOME SHELTER FOR FAMILY SAFETY 409 N WESTERN AVE SIOUX FALLS SD 57104 460224542 3 722835 0 PARTNER AGENCY ALLOCATION COMMUNITY OUTREACH 231 N WEBER AVE SIOUX FALLS SD 57103 460416744 3 279943 0 PARTNER AGENCY ALLOCATION DAKOTABILITIES 3600 S DULUTH AVE SIOUX FALLS SD 57105 460306216 3 85000 0 PARTNER AGENCY ALLOCATION DELTA DENTAL FOUNDATION - MOBILE DENTAL PROGRAM 201 E 38TH ST SIOUX FALLS SD 57105 911776857 3 55000 0 PARTNER AGENCY ALLOCATION FAMILY CONNECTIONS 303 N MINNESOTA AVE SIOUX FALLS SD 57104 460435140 3 35844 0 PARTNER AGENCY ALLOCATION FAMILY SERVICE - COUNSELING 2210 W BROWN PL SIOUX FALLS SD 57105 460259350 3 166500 0 PARTNER AGENCY ALLOCATION FIRST UNITED METHODIST CHURCH - KIDSTOP 401 S SPRING AVE SIOUX FALLS SD 57104 460230392 CHURCH 101240 0 PARTNER AGENCY ALLOCATION FURNITURE MISSION 209 S NESMITH AVE SIOUX FALLS SD 57103 810584500 3 85000 0 PARTNER AGENCY ALLOCATION HELPLINE CENTER 3817 S ELMWOOD AVE SIOUX FALLS SD 57105 237424387 3 248500 0 PARTNER AGENCY ALLOCATION HORSEPOWER INC 46875 252ND ST BALTIC SD 57003 460378036 3 70000 0 PARTNER AGENCY ALLOCATION INTERLAKES CAP - CHILD DEVELOPMENT CENTER PO BOX 268 MADISON SD 57042 460282131 3 60000 0 PARTNER AGENCY ALLOCATION INTERLAKES CAP - HEATLAND HOUSE PO BOX 268 MADISON SD 57042 460282131 3 121000 0 PARTNER AGENCY ALLOCATION LOST AND FOUND ASSOCIATION 5015 S CROSSING PL STE 110 SIOUX FALLS SD 57108 454306370 3 21300 0 PARTNER AGENCY ALLOCATION LUTHERAN SOCIAL SERVICES 705 E 41ST ST 200 SIOUX FALLS SD 57105 460224731 3 818910 0 PARTNER AGENCY ALLOCATION LUTHERAN SOCIAL SERVICES - BEHAVIORAL HEALTH 705 E 41ST ST 200 SIOUX FALLS SD 57105 460224731 3 98100 0 PARTNER AGENCY ALLOCATION LUTHERAN SOCIAL SERVICES - MULTICULTURAL CENTER 705 E 41ST ST 200 SIOUX FALLS SD 57105 460224731 3 74000 0 PARTNER AGENCY ALLOCATION LUTHERAN SOCIAL SERVICES - PATH 705 E 41ST ST 200 SIOUX FALLS SD 57105 460224731 3 294000 0 PARTNER AGENCY ALLOCATION PROJECT CAR 2425 S WESTERN AVE SIOUX FALLS SD 57105 460358227 3 35000 0 PARTNER AGENCY ALLOCATION REACH 629 S MINNESOTA AVE 201 SIOUX FALLS SD 57104 460396579 3 40000 0 PARTNER AGENCY ALLOCATION READY TO START HARRISBURG SCHOOL DISTRICT 200 WILLOW ST HARRISBURG SD 57032 466002218 GOV 25441 0 PARTNER AGENCY ALLOCATION READY TO START MCCOOK CENTRAL SCHOOL DISTRICT 200 E ESSEX AVE SALEM SD 57058 460410858 GOV 7212 0 PARTNER AGENCY ALLOCATION READY TO START SIOUX FALLS SCHOOL DISTRICT 201 E 38TH ST SIOUX FALLS SD 57105 466002586 GOV 62643 0 PARTNER AGENCY ALLOCATION READY TO START TEA AREA SCHOOL DISTRICT 500 W BRIAN TEA SD 57064 500005151 GOV 21661 0 PARTNER AGENCY ALLOCATION SAD ISN'T BAD 909 W 33RD ST SIOUX FALLS SD 57105 460229996 CHURCH 10110 0 PARTNER AGENCY ALLOCATION SANFORD HEALTH - CHILD'S VOICE 1305 W 18TH ST SIOUX FALLS SD 57105 460227855 3 60000 0 PARTNER AGENCY ALLOCATION SANFORD HEALTH - SUCCESS BY 6 1305 W 18TH ST SIOUX FALLS SD 57105 460227855 3 89698 0 PARTNER AGENCY ALLOCATION SFSD - ACCESS FOR ALL 201 E 38TH ST SIOUX FALLS SD 57105 466002586 GOV 350000 0 PARTNER AGENCY ALLOCATION SFSD - PRESCHOOL OPPORTUNITIES 201 E 38TH ST SIOUX FALLS SD 57105 466002586 GOV 225296 0 PARTNER AGENCY ALLOCATION SFSD - REFUGEE & IMMIGRANT ACADEMIC 201 E 38TH ST SIOUX FALLS SD 57105 466002586 GOV 241000 0 PARTNER AGENCY ALLOCATION SIOUX FALLS AREA CASA PROGRAM PO BOX 1901 SIOUX FALLS SD 57101 460430647 3 90000 0 PARTNER AGENCY ALLOCATION SIOUX FALLS FAMILY YMCA 230 S MINNESOTA SIOUX FALLS SD 57104 460225021 3 175690 0 PARTNER AGENCY ALLOCATION SIOUX FALLS HOPE COALITION 2211 W CHERRYWOOD CIRCLE SIOUX FALLS SD 57108 264760861 3 112500 0 PARTNER AGENCY ALLOCATION SIOUX FALLS THRIVE 122 S PHILLIPS AVE 350 SIOUX FALLS SD 57104 814491870 3 20000 0 PARTNER AGENCY ALLOCATION SOUTH DAKOTA DENTAL FOUNDATION - ONE SMILE PROGRAM 804 N EUCLID AVE 103 PIERRE SD 57501 460367045 3 20800 0 PARTNER AGENCY ALLOCATION ST FRANCIS HOUSE 1301 E AUSTIN ST SIOUX FALLS SD 57103 460423202 3 135250 0 PARTNER AGENCY ALLOCATION THE COMPASS CENTER 1704 S CLEVELAND AVE STE 3 SIOUX FALLS SD 57103 460350199 3 22510 0 PARTNER AGENCY ALLOCATION THE COMPASS CENTER COUNSELING SERVICES 1704 S CLEVELAND AVE STE 3 SIOUX FALLS SD 57103 460350199 3 122100 0 PARTNER AGENCY ALLOCATION TOY LENDING LIBRARY 401 S SPRING AVE SIOUX FALLS SD 57104 823666152 3 63900 0 PARTNER AGENCY ALLOCATION USD SCOTTISH RITE 414 E CLARK ST VERMILLION SD 57069 466000364 GOV 163400 0 PARTNER AGENCY ALLOCATION VOLUNTEERS OF AMERICA - AXIS 180 1309 W 51ST ST SIOUX FALLS SD 57106 237353508 3 81760 0 PARTNER AGENCY ALLOCATION VOLUNTEERS OF AMERICA - COUNSELING 1309 W 51ST ST SIOUX FALLS SD 57106 237353508 3 57904 0 PARTNER AGENCY ALLOCATION 34 2 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF AWARDED FUNDS THROUGH THE ONGOING FUNDING PROCESS/PARTNER AGENCY PROCESS - UNITED WAY VOLUNTEERS REVIEW APPLICATIONS FOR FUNDING IN LATE SPRING. AFTER REVIEWING THE APPLICATIONS AND MEETING WITH THE ORGANIZATIONS APPLYING FOR FUNDING, A RECOMMENDATION IS BROUGHT FORWARD TO THE VOLUNTEER CHAIRS. A SECOND REVIEW PROCESS THEN TAKES PLACE, WITH A RECOMMENDATION BEING BROUGHT FORWARD TO THE UNITED WAY BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. FUNDED ORGANIZATIONS ARE TO ADVISE THE UNITED WAY IN WRITING OF ANY SIGNIFICANT CHANGES IN TOTAL EXPENDITURES OR RECEIPTS OF MORE THAN 10%. X X X 1 0 0 0 0 0 0 0 0 PART I, LINE 4A ALAN H TURNER RECEIVED A SEVERANCE PAY OF $51,000 FROM THE ORGANIZATION. LINE 6 VOLUNTEER RESPONSIBILITES INCLUDED THE FOLLOWING: SERVING ON COMMUNITY IMPACT AGENCY REVIEW PANELS, FUND-RAISING FOR CAMPAIGN DIVISIONS, CREATING MARKETING AND COMMUNICATION PIECES, SERVING ON THE FINANCE AND AUDIT COMMITTEES, AND SERVING ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 KELLY HEFTI HAS AN EMPLOYMENT RELATIONSHIP WITH MATT HOCKS. KELLY IS VICE PRESIDENT OF NURSING AND CLINICAL SERVICES, AND MATT IS THE EXECUTIVE VICE PRESIDENT & COO OF THEIR PLACE OF EMPLOYMENT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A EACH DIRECTOR SHALL BE SELECTED FOR A TERM OF THREE (3) YEAR BY THECORPORATION'S MEMBERSHIP AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE UNITED WAY AND PRESENTED TO THE AUDIT COMMITTEE BY THE PAID PREPARER. THE CHAIR OF THE AUDIT COMMITTEE THEN BRINGS IT FORWARD TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C STAFF, BOARD MEMBERS, AND COMMUNITY IMPACT VOLUNTEERS ARE REQUIRED TO SIGNTHE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANYPOTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SIOUX EMPIRE UNITED WAY USES BOTH LOCAL AND NATIONAL SALARY COMPARISONS TO DETERMINE EMPLOYEE COMPENSATION. AFTER PERFORMANCE REVIEWS ARE COMPLETED, THE SALARY ADJUSTMENT DECISIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD FOR FINAL APPROVAL. SALARY ADJUSTMENTS ARE BASED ON ORGANIZATIONAL, DIVISION, AND PERSONAL PERFORMANCE. THE EXECUTIVE COMMITTEE CONDUCTS THE PERFORMANCE REVIEW OF ORGANIZATIONAL LEADERSHIP AND DETERMINES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: PRIOR YEAR IMPACT OF ASC842 ON RENT EXPENSE -5,216.