2026-01-21T07:52:27-06:00 2025-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2024-07-01 026006033 GRANITE UNITED WAY GRAN 6032242595 22 CONCORD STREET FLOOR 4 MANCHESTER NH 03101 NICHOLE MARTIN REIMER PRESIDENT & CEO 6036256939 2026-01-20 1 0 MELISSA BIRON P01399032 6032245357 2026-01-20 2024 2025-03-06 01:10:19Z JOSEPH BATOR 22 CONCORD STREET MANCHESTER NH 03101 13283150 0 X WWW.GRANITEUW.ORG X 1927 NH UNITED WAY ADVANCES THE COMMON GOOD BY ENGAGING THE CARING POWER OF OUR COMMUNITY. OUR FOCUS IS ON EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. UNITED WAY ENGAGES PEOPLE AND ORGANIZATIONS WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. 29 29 99 6200 0 0 12199777 12876420 0 0 147883 164124 185736 150371 12533396 13190915 3665819 2344247 0 0 5305486 5831769 0 0 392117 5325396 5374061 14296701 13550077 -1763305 -359162 9356207 8446964 3154363 2367349 6201844 6079615 X GRANITE UNITED WAY ENGAGES 20,000 DONORS AND VOLUNTEERS AND HUNDREDS OF LOCAL DECISION MAKING VOLUNTEERS TO RAISE AND INVEST LOCAL DOLLARS FOR OUR COMMUNITIES. WE ARE LEADING CHANGE, CREATING MORE EFFICIENT AND COLLABORATIVE NONPROFIT COMMUNITY SOLUTIONS. 0 0 2345293 623000 5383150 GRANITE UNITED WAY UTILIZES A VOLUNTEER-DRIVEN PROCESS TO INVEST RESOURCES IN INITIATIVES AND PROGRAMS WHICH MAKE A DIFFERENCE IN 550,000 LIVES THROUGHOUT NH AND VT. BY TAPPING THE COMMUNITY'S EXPERTISE AND RESOURCES, WE EFFICIENTLY AND EFFECTIVELY REACH PEOPLE IN IMMEDIATE NEED AND SOLVE PROBLEMS FOR THE LONG TERM. WE TARGET ISSUES AT THE HEART OF A HEALTHY COMMUNITY AND OUR EFFORTS ARE FOCUSED ON BROAD AREAS OF IMPACT INCLUDING: EARLY EDUCATION AND LIFELONG OPPORTUNITIES FOR LEARNING; PHYSICAL AND MENTAL HEALTH; ECONOMIC STABILITY AND COMMUNITY WELLNESS. 1367050 1117681 GRANITE UNITED WAY MANAGES NH 2-1-1 TO PROMOTE THE HEALTH AND WELL BEING OF ALL NEW HAMPSHIRE RESIDENTS BY SUPPORTING A COMPREHENSIVE STATEWIDE INFORMATION AND REFERRAL (I&R) SYSTEM THAT REMOVES BARRIERS TO ACCESS HEALTH AND HUMAN SERVICES. THIS STATEWIDE I&R SERVICE IS ACCESSIBLE BY PHONE BY DIALING 2-1-1, ANY TIME, ANY DAY, AND THROUGH A SEARCHABLE DATABASE (WWW.211NH.ORG) ON THE WEB GUARANTEEING UNIVERSAL ACCESSIBILITY. 1399286 496918 1541724 IN PARTNERSHIP WITH THE STATE OF NH AND THE GOVERNOR'S OFFICE, GRANITE UNITED WAY ADMINISTERS THE RECOVERY FRIENDLY WORKPLACE INITIATIVE. THE RECOVERY FRIENDLY WORKPLACE INITIATIVE PROMOTES INDIVIDUAL WELLNESS FOR GRANITE STATERS BY EMPOWERING WORKPLACES TO PROVIDE SUPPORT FOR PEOPLE RECOVERING FROM SUBSTANCE USE DISORDER. THE RECOVERY FRIENDLY WORKPLACE INITIATIVE GIVES BUSINESS OWNERS THE RESOURCES AND SUPPORT THEY NEED TO FOSTER A SUPPORTIVE ENVIRONMENT THAT ENCOURAGES THE SUCCESS OF THEIR EMPLOYEES IN RECOVERY. OVER 400 BUSINESSES IN NH ARE DESIGNATED RFWS. 7396300 1224329 4895375 SPECIFIC PROGRAMS INCLUDING WHOLE VILLAGE FAMILY RESOURCE CENTER, DEPARTMENT OF JUSTICE, PUBLIC HEALTH NETWORK, WORK UNITED PROGRAM, VOLUNTEER INCOME TAX ASSISTANCE, HOUSING INITIATIVES, LITERACY, NH CARE CONNECTIONS, MARY GALE TRUST MANAGEMENT, EARLY CHILDHOOD, AND VARIOUS OTHER SMALL PROGRAMS. 7396300 1224329 4895375 12507929 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 118 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X X CINDY READ 6036256939 22 CONCORD ST FLOOR 4 MANCHESTER NH 03101 DOUGLAS DELARA JR TREASURER 2.00 X X 0 0 0 KATHLEEN BIZARRO-THUNBERG DIRECTOR 1.00 X 0 0 0 WILLIAM KEENA SECRETARY 2.00 X X 0 0 0 TIMOTHY SOUCY DIRECTOR 1.00 X 0 0 0 JOSEPH BATOR CHAIR 2.00 X X 0 0 0 CHRIS EMOND DIRECTOR 1.00 X 0 0 0 RANDY PERKINS DIRECTOR 1.00 X 0 0 0 PAMELA HOFLEY DIRECTOR 1.00 X 0 0 0 STEPHEN BROOKS DIRECTOR 1.00 X 0 0 0 STACIA ANN MALONEY DIRECTOR 1.00 X 0 0 0 JAMES HARRIS DIRECTOR 1.00 X 0 0 0 ROBERT COATES DIRECTOR 1.00 X 0 0 0 JOSEPHINE MORAN VICE CHAIR 1.00 X X 0 0 0 HERSCHEL NACHLIS DIRECTOR 1.00 X 0 0 0 RUSTY TALBOT DIRECTOR 1.00 X 0 0 0 DAISY PIERCE DIRECTOR 1.00 X 0 0 0 SARMAD SAMAN DIRECTOR 1.00 X 0 0 0 NICK TOUMPAS DIRECTOR 1.00 X 0 0 0 CHUCK LLOYD DIRECTOR 1.00 X 0 0 0 PAUL DEBASSIO DIRECTOR 1.00 X 0 0 0 DIANA JOHNSON DIRECTOR 1.00 X 0 0 0 KYLE BARRY DIRECTOR 1.00 X 0 0 0 COLBY GAMESTER DIRECTOR 1.00 X 0 0 0 CHRISTINA LACHANCE DIRECTOR 1.00 X 0 0 0 JUSTIN SLATTERY DIRECTOR 1.00 X 0 0 0 KELLI RIGGS DIRECTOR 1.00 X 0 0 0 MAURA PALMER DIRECTOR 1.00 X 0 0 0 JOHN HUGHES DIRECTOR 1.00 X 0 0 0 BETSEY RHYNHART DIRECTOR 1.00 X 0 0 0 CINDY READ CFO 40.00 X 123874 0 25357 NICHOLE MARTIN REIMER PRESIDENT & CEO (AS OF 12/24) 40.00 X 132538 0 8069 SHANNON SWETT CIO 40.00 X 116258 0 23534 KIMBERLY WELCH SVP 40.00 X 105025 0 22549 PATRICK TUFTS PRIOR PRESIDENT&CEO (THROUGH 12/24) 40.00 X 263347 0 17531 741042 0 97040 5 1 1 0 0 4972053 7904367 5734 12876420 176417 176417 88861 0 88861 88861 88861 79942 92235 -12293 -12293 -12293 ADMINISTRATIVE FEES 561000 61510 61510 61510 13190915 61510 0 252985 X 2344247 2344247 501543 254806 173259 73478 4186966 3889929 172900 124137 14014 14014 839031 700404 85235 53392 290215 213505 48494 28216 50556 18556 32000 4125 3025 695 405 1244225 1233835 7304 3086 1283120 1265388 11612 6120 336886 291083 28955 16848 309306 252288 36045 20973 64777 59276 3477 2024 79218 69667 6038 3513 34132 29157 3145 1830 133691 96255 23666 13770 104205 89018 9601 5586 45107 33077 7605 4425 DONOR DESIGNATIONS 1542268 1542268 PUBL.,PRINT, & CAMPAIGN 135768 101454 34314 DUES & SUBCRIPTIONS 6677 6677 13550077 12507929 650031 392117 65373 227674 77166 134147 3646179 2552184 500 1261 36638 48979 2157603 870561 1340937 1287042 887222 868737 3302192 3326940 9356207 8446964 1161388 707704 979315 812078 16569 5608 540327 556961 456764 284998 3154363 2367349 X -683921 -113496 6885765 6193111 6201844 6079615 9356207 8446964 X -359162 37588 199345 X X 0 1 X 1 1 1 X 12882260 17854351 13427732 12199777 12876420 69240540 12882260 17854351 13427732 12199777 12876420 69240540 69240540 233198 255549 287162 268851 265278 1310038 70550578 356710 0.98140 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 268186 22425 290611 246316 21870 268186 235142 11174 246316 260731 -25589 235142 231099 29632 260731 0.05070 0.49087 0.45843 0 0 100000 100000 1697233 647907 1049326 5061 5061 0 355309 217593 137716 1287042 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 3045064 RENTS RECEIVABLE 2767 OPERATING LEASE RIGHT-OF-USE ASSETS 279109 3326940 OPERATING LEASE LIABILITIES 284998 284998 X 11938455 37588 57000 -1342923 -1248335 13186790 4125 4125 13190915 12060684 57000 57000 12003684 4125 1542268 1546393 13550077 PART IV, LINE 2B: GRANITE UNITED WAY ACTS AS A FISCAL SPONSOR FOR VARIOUS PROJECTS. THE SPONSOR MUST MAINTAIN FISCAL AND PROGRAM CONTROL. PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR GENERAL OPERATIONS, YOUTH PROGRAMS, AND GENERAL OPERATIONS OF WHOLE VILLAGE. PART X, LINE 2: THE UNITED WAY HAS ADOPTED THE PROVISIONS OF FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE UNITED WAY'S TAX POSITIONS AND CONCLUDED THE UNITED WAY HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE UNITED WAY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 199,345. DONOR DESIGNATIONS NETTED WITH REVENUE ON FINANCIAL STATEMENTS -1,542,268. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS NETTED WITH REVENUE ON FINANCIAL STATEMENTS 1,542,268. 1 WINDSOR COUNTY MENTORS 54 MAIN STREET WINDSOR VT 05089 237399514 501(C)3 5200 0 COMMUNITY RESPONSE IMPACT GRANT WILLING HANDS ENTERPRISES 198 CHURCH STREET NORWICH VT 05055 202204811 501(C)3 5300 0 COMMUNITY RESPONSE IMPACT GRANT THE KEY COLLECTIVE PO BOX 149 EXETER NH 03079 832341999 501(C)3 5555 0 COMMUNITY RESPONSE IMPACT GRANT AMERICAN FOUNDATION FOR SUICIDE PREVENTION 10 LUTHERAN DRIVE NASHUA NH 03063 133393329 501(C)3 6000 0 COMMUNITY RESPONSE IMPACT GRANT CONNECTICUT VALLEY ADDICTION RECOVERY INC 141 ETTA FRASIER DRIVE WINDSOR VT 05089 842890232 501(C)3 6000 0 COMMUNITY RESPONSE IMPACT GRANT DOVER ADULT LEARNING CENTER 61 LOCUST STREET DOVER NH 03820 020339922 501(C)3 6075 0 COMMUNITY RESPONSE IMPACT GRANT KINGSTON CHILDREN'S CENTER 565 CENTER STREET WOLFBORO NH 03894 020509978 501(C)3 6075 0 COMMUNITY RESPONSE IMPACT GRANT LITTLE BLESSINGS CHILD CARE 1035 LAFAYETTE ROAD PORTSMOUTH NH 03801 020351396 501(C)3 6075 0 COMMUNITY RESPONSE IMPACT GRANT HELPING HANDS OUTREACH CENTER 50 LOWELL STREET MANCHESTER NH 03105 020418983 501(C)3 6400 0 COMMUNITY RESPONSE IMPACT GRANT AUSTIN17HOUSE 263 NH-125 BRENTWOOD NH 03833 364864665 501(C)3 6555 0 COMMUNITY RESPONSE IMPACT GRANT BLACK LIVES MATTER 1 WASHINGTON STREET SUITE 3123 DOVER NH 03820 853282430 501(C)3 6555 0 COMMUNITY RESPONSE IMPACT GRANT LANTERN LIGHT CAMPS 292 BLAKES HILL ROAD NORTHWOOD NH 03261 853433451 501(C)3 6555 0 COMMUNITY RESPONSE IMPACT GRANT STRAFFORD NUTRITION & MEALS ON WHEELS 25 BARTLETT AVENUE SOMERSWORTH NH 03878 264545462 501(C)3 6555 0 COMMUNITY RESPONSE IMPACT GRANT COVER HOME REPAIR 158 SOUTH MAIN STREET WHITE RIVER JUNCTION VT 05001 204597157 501(C)3 7100 0 COMMUNITY RESPONSE IMPACT GRANT TAPPLY-THOMPSON COMMUNITY CENTER 30 NORTH MAIN STREET BRISTOL NH 03222 020245830 501(C)3 7200 0 COMMUNITY RESPONSE IMPACT GRANT VALLEY COURT DIVERSION PROGRAM 211 NORTH MAIN STREET WHITE RIVER JUNCTION VT 05001 030285093 501(C)3 7400 0 COMMUNITY RESPONSE IMPACT GRANT COPPER CANNON CAMP PO BOX 124 FRANCONIA NH 03580 237062549 501(C)3 7500 0 COMMUNITY RESPONSE IMPACT GRANT GIRLS INCORPORATED OF NH 815 ELM STREET FOURTH FLOOR MANCHESTER NH 03101 237416090 501(C)3 7500 0 COMMUNITY RESPONSE IMPACT GRANT HARBOR HOMES INC 45 HIGH STREET NASHUA NH 03060 020351932 501(C)3 7500 0 COMMUNITY RESPONSE IMPACT GRANT HOPE FOR NH RECOVERY 293 WILSON STREET MANCHESTER NH 03101 020521502 501(C)3 7500 0 COMMUNITY RESPONSE IMPACT GRANT INTERNATIONAL INSTITUTE OF NEW HAMPSHIRE 2 BOYLSTON STREET 3RD FLOOR BOSTON MA 02116 042104325 501(C)3 7500 0 COMMUNITY RESPONSE IMPACT GRANT NH LEGAL ASSISTANCE 117 NORTH STATE STREET CONCORD NH 03301 020300897 501(C)3 7500 0 COMMUNITY RESPONSE IMPACT GRANT WAYPOINT 464 CHESTNUT STREET MANCHESTER NH 03105 200222164 501(C)3 7500 0 COMMUNITY RESPONSE IMPACT GRANT WEBSTER HOUSE 135 WEBSTER STREET MANCHESTER NH 03104 020223334 501(C)3 7500 0 COMMUNITY RESPONSE IMPACT GRANT BUILDING COMMUNITY IN NEW HAMPSHIRE 1045 ELM STREET SUITE 202 MANCHESTER NH 03101 273435232 501(C)3 7550 0 COMMUNITY RESPONSE IMPACT GRANT FAMILIES IN TRANSITION 122 MARKET STREET MANCHESTER NH 03101 020475414 501(C)3 7550 0 COMMUNITY RESPONSE IMPACT GRANT LAKES REGION MENTAL HEALTH CENTER 40 BEACON STREET LACONIA NH 03246 020272138 501(C)3 7550 0 COMMUNITY RESPONSE IMPACT GRANT OPERATION DELTA DOG 19G CLINTON DRIVE HOLLIS NH 03049 461236244 501(C)3 7550 0 COMMUNITY RESPONSE IMPACT GRANT SPECIAL NEEDS SUPPORT CENTER OF THE UPPER VALLEY 129 SOUTH MAIN STREET WHITE RIVER JUNCTION VT 05001 020363667 501(C)3 8000 0 COMMUNITY RESPONSE IMPACT GRANT TINY TWISTERS CHILDCARE CENTER 12 ROWELL DRIVE FRANKLIN NH 03235 205118396 501(C)3 8000 0 COMMUNITY RESPONSE IMPACT GRANT ST JOSEPH COMMUNITY SERVICES P O BOX 910 MERRIMACK NH 03054 020335003 501(C)3 8250 0 COMMUNITY RESPONSE IMPACT GRANT THE BRIDGE PROJECT 264 MAIN STREET LINCOLN NH 03262 814118089 501(C)3 8250 0 COMMUNITY RESPONSE IMPACT GRANT REACH NH CRISIS SERVICES 77 SUNDIAL AVENUE MANCHESTER NH 03103 020330733 501(C)3 8500 0 COMMUNITY RESPONSE IMPACT GRANT LISTEN LEBANON IN SERVICE TO EACH NEIGHBOR 60 HANOVER STREET ENFIELD NH 03766 237225952 501(C)3 8750 0 COMMUNITY RESPONSE IMPACT GRANT LITTLETON WINTER SHELTER 35 MAIN STREET LITTLETON NH 03561 331566092 501(C)3 9000 0 COMMUNITY RESPONSE IMPACT GRANT PITTSFIELD YOUTH WORKSHOP 5 PARK STREET PITTSFIELD NH 03263 020414050 501(C)3 9000 0 COMMUNITY RESPONSE IMPACT GRANT THE FRIENDS PROGRAM 130 PEMBROKE ROAD SUITE 200 CONCORD NH 03301 020326855 501(C)3 9000 0 COMMUNITY RESPONSE IMPACT GRANT THRIVE SURVIVOR SUPPORT CENTER (FORMALLY CRISIS CENTER OF NH) P O BOX 1344 CONCORD NH 03302 020342221 501(C)3 9000 0 COMMUNITY RESPONSE IMPACT GRANT ISAIAH 58 NEW HAMPSHIRE 472 ROUTE 111 HAMPSTEAD NH 03841 465334254 501(C)3 9200 0 COMMUNITY RESPONSE IMPACT GRANT HOPE ON HAVEN HILL INC 326 ROCHESTER ROAD ROCHESTER NH 03867 474623824 501(C)3 9480 0 COMMUNITY RESPONSE IMPACT GRANT SECOND START 17 KNIGHT STREET CONCORD NH 03301 020302477 501(C)3 9500 0 COMMUNITY RESPONSE IMPACT GRANT 1269 CAFE 456 UNION STREET MANCHESTER NH 03103 271233808 501(C)3 10000 0 COMMUNITY RESPONSE IMPACT GRANT COMMUNITY CAREGIVERS OF GREATER DERRY 58 EAST BROADWAY DERRY NH 03038 020424532 501(C)3 10000 0 COMMUNITY RESPONSE IMPACT GRANT FRIENDS OF VETERANS 28 FARMVU DRIVE SUITE 3 WHITE RIVER JUNCTION VT 05059 311764695 501(C)3 10000 0 COMMUNITY RESPONSE IMPACT GRANT FAIR TIDE 15 STATE ROAD KITTERY ME 03904 010525140 501(C)3 10630 0 COMMUNITY RESPONSE IMPACT GRANT UPPER VALLEY HAVEN 713 HARTFORD AVENUE WHITE RIVER JUNCTION VT 05001 030277908 501(C)3 10800 0 COMMUNITY RESPONSE IMPACT GRANT SPRINGFIELD TURNING POINT 7 MORGAN STREET SPRINGFIELD VT 05156 043803952 501(C)3 11000 0 COMMUNITY RESPONSE IMPACT GRANT PEMI YOUTH CENTER 111 MAIN STREET PLYMOUTH NH 03264 020505860 501(C)3 11030 0 COMMUNITY RESPONSE IMPACT GRANT MAYNARD HOUSE 17 SOUTH STREET HANOVER NH 03755 020337929 501(C)3 12500 0 COMMUNITY RESPONSE IMPACT GRANT PROJECT STORY 39 SHAKER ROAD CONCORD NH 03301 862932491 501(C)3 14000 0 COMMUNITY RESPONSE IMPACT GRANT CONCORD COALITION TO END HOMELESSNESS 238 NORTH MAIN STREET CONCORD NH 03301 263933990 501(C)3 15000 0 COMMUNITY RESPONSE IMPACT GRANT THE FRIENDLY KITCHEN 2 SOUTH COMMERCIAL STREET CONCORD NH 03301 020354057 501(C)3 15000 0 COMMUNITY RESPONSE IMPACT GRANT CASA OF NH 138 COOLIDGE AVENUE MANCHESTER NH 03105 020432242 501(C)3 15500 0 COMMUNITY RESPONSE IMPACT GRANT GRAFTON COUNTY SENIOR CITIZENS 10 CAMPBELL STREET LEBANON NH 03766 237248316 501(C)3 15500 0 COMMUNITY RESPONSE IMPACT GRANT FAMILY PROMISE OF GREATER CONCORD 79 CLINTON STREET CONCORD NH 03301 611694332 501(C)3 16500 0 COMMUNITY RESPONSE IMPACT GRANT 55 PART I, LINE 2: FACILITATING THE PROVISION OF HIGH QUALITY, HUMAN SERVICE PROGRAMS THROUGH AND WITH COMMUNITY PARTNERS IS THE PRIMARY MEANS THROUGH WHICH THE UNITED WAY SYSTEM ACHIEVES MEANINGFUL AND MEASURABLE IMPACT IN OUR THREE AREAS OF CRITICAL COMMUNITY NEED (EDUCATION, HEALTH AND ECONOMIC STABILITY). UNITED WAY RECOGNIZES THAT NON-PROFIT AGENCIES NEED TO BE WELL-MANAGED AND EFFECTIVELY GOVERNED IN ORDER TO APPROPRIATELY RESPOND TO CRITICAL COMMUNITY NEEDS AND TO IMPROVE THE QUALITY OF LIFE IN OUR SERVICE AREAS. PROGRAMS RECEIVING FUNDING FROM UNITED WAY UNDERGO INTENSIVE STAFF AND VOLUNTEER PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES, BUT IS NOT LIMITED TO: - AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND PROJECTED RESULTS FROM UTILIZATION OF THE FUNDING IN SUPPORT OF THE SPECIFIC TARGETED COMMUNITY OBJECTIVE; - REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND GOVERNANCE, OPERATIONAL AND FISCAL POLICIES; - VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT; - VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. PROGRAMS ARE REQUIRED TO PROVIDE UNITED WAY WITH REGULAR PROGRESS REPORTS THAT SHOW HOW THE FUNDING HAS BEEN UTILIZED TO DATE AND THE RESULTS ACHIEVED. X X 0 0 0 0 0 0 0 0 0 PATRICK TUFTS PRIOR PRESIDENT&CEO (THROUGH 12/24) 263347 0 0 0 0 0 17531 0 0 0 280878 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 GRANITE UNITED WAY'S BYLAWS STATE THE FOLLOWING: "THE BOARD OF DIRECTORS SHALL BE THE MEMBERS OF THE CORPORATION". GRANITE UNITED WAY'S BOARD ARE ALL LOCAL VOLUNTEERS WHO BRING PASSION AND EXPERTISE TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF GRANITE UNITED WAY MAY ELECT MEMBERS OF THE GOVERNING BOARD TO LOCAL COMMITTEES THAT MAKE ALL LOCAL FUNDING DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE IN DETAIL PRIOR TO FILING. QUESTIONS WERE ADDRESSED TO THE PREPARER AND RESOLVED TIMELY. A FINAL DRAFT VERSION OF THE RETURN WAS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. THE AUDIT WAS PRESENTED BY THE AUDITING FIRM, NATHAN WECHSLER & CO., TO THE FULL AUDIT COMMITTEE PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND STAFF ANNUALLY SIGN THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES. THE ETHICS CODE STATES "STAFF, BOARD MEMBERS AND VOLUNTEERS ARE OBLIGATED TO DISCLOSE ANY VIOLATIONS OR PERCEIVED BREACHES OF THE CODE OF ETHICS OF WHICH THEY ARE AWARE. DISCLOSURE SHOULD BE MADE TO THE PRESIDENT AND TO THE BOARD CHAIR. ANY REPORTED BREACHES WILL BE INVESTIGATED AND APPROPRIATE ACTION, IF NEEDED, WILL BE TAKEN. GRANITE UNITED WAY ENCOURAGES ALL STAFF AND VOLUNTEERS TO BE PROMPT, OPEN AND FORTHRIGHT IN REPORTING PERCEIVED BREACHES OF THE CODE OF ETHICS." THE PRESIDENT AND CEO AND BOARD CHAIR HAVE INFORMED THE BOARD THAT NO BREACHES HAVE BEEN REPORTED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THE STAFF SALARIES, INCLUDING THAT OF THE PRESIDENT AND CEO. THE COMMITTEE REVIEWS COMPARABLE COMPENSATION DATA FROM NH AND FROM UNITED WAYS NATION-WIDE. THE COMMITTEE RECOMMENDS ANY CHANGES NECESSARY TO THE COMPENSATION SCHEDULE. THE BOARD OF DIRECTORS THEN ACTS ON ANY ADJUSTMENTS. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE STAFF SALARIES AND BENEFITS AND REPORTS TO THE BOARD IF ANY CHANGES ARE NECESSARY. THE BOARD ADOPTS THE SALARIES AND BENEFITS AS PART OF THE ANNUAL BUDGET. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO AND ADOPTS ANY SALARY ADJUSTMENTS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,233,835. MANAGEMENT AND GENERAL EXPENSES 7,304. FUNDRAISING EXPENSES 3,086. TOTAL EXPENSES 1,244,225. FORM 990, PART XI, LINE 9: CHANGE IN THE VALUE OF BENEFICIAL INTEREST IN TRUSTS 199,345. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEARS.