2026-07-16T09:26:40-05:00 2026-03-31 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2025-04-01 820299013 UNITED WAY OF TREASURE VALLEY INC UNIT 2083361070 PO BOX 16330 BOISE ID 83715 MEGAN REMALEY PRESIDENT & CEO 2083361070 2026-07-14 1 NATHAN ODIORNE P02355271 2083338965 2026-07-14 2025 2025-03-06 01:10:19Z MEGAN REMALEY PO BOX 16330 BOISE ID 83715 11571371 0 X WWW.UNITEDWAYTV.ORG X 1928 ID UNITED WAY OF TREASURE VALLEY MOBILIZES THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE EDUCATION, HEALTH, AND FINANCIAL STABILITY OF EVERY PERSON. 15 14 25 820 0 0 5360728 11423141 0 0 123561 116936 28926 31294 5513215 11571371 2444640 8422289 0 0 1709400 1924112 0 0 504186 1675003 1161671 5829043 11508072 -315828 63299 6248006 6321004 1696327 1632637 4551679 4688367 X UNITED WAY OF TREASURE VALLEY MOBILIZES THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE EDUCATION, HEALTH, AND FINANCIAL STABILITY OF EVERY PERSON. 0 0 693998 571750 31294 COMMUNITY IMPACT INITIATIVES - WE IMPROVE HUMAN SUCCESS BY COLLECTING, ANALYZING, AND LEVERAGING COMPREHENSIVE COMMUNITY LEVEL DATA TO SET THE COURSE FOR LONG-LASTING CHANGE. OUR TRIENNIAL COMMUNITY ASSESSMENT IS NOW THE PRIMARY DATA SET USED BY MAJOR TREASURE VALLEY HEALTH SYSTEMS, SCHOOL DISTRICTS, AND NONPROFITS TO INFORM AND GUIDE THEIR WORK. THIS DATA DRIVES THE DESIGN AND IMPLEMENTATION OF UNITED WAY'S 21ST CENTURY SOLUTIONS AIMED AT REDUCING POVERTY, WITH AN EMPHASIS ON CHILDREN. UNITED WAY'S COMMUNITY IMPACT INITIATIVES FOCUS ON THE CREATION AND SUPPORT OF POLICIES, SYSTEMS, AND ENVIRONMENTAL CHANGES THAT IMPROVE THE QUALITY OF LIFE FOR ALL TREASURE VALLEY RESIDENTS BY REMOVING BARRIERS AND PROVIDING OPPORTUNITIES FOR SUCCESS. TO LEARN MORE VISIT HTTPS://WWW.UNITEDWAYTV.ORG/OUR-IMPACT. 8770308 7453214 COMMUNITY INVESTMENTS - POWERED BY COMMUNITY DONATIONS AND DRIVEN BY COMMUNITY ASSESSMENT DATA. GRANTS TO ALIGNED, TRUSTED, LOCAL COMMUNITY PARTNERS' PROGRAMS IMPROVE THE QUALITY OF LIFE FOR THOUSANDS OF RESIDENTS BY PROVIDING OPPORTUNITIES FOR SUCCESS. THESE GRANTS ENSURE CHILDREN SUCCEED BY ENTERING SCHOOL READY TO LEARN AND PROVIDE SUPPORT TO STUDENTS INSIDE AND OUTSIDE OF SCHOOL HOURS. THEY HELP CREATE AND SUSTAIN HEALTHY HABITS, PROVIDE ACCESS TO PREVENTATIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES. THEY PROVIDE JOB TRAINING, LEADING TO LIVABLE-WAGE JOBS, ASSET DEVELOPMENT, AND FINANCIAL LITERACY. THEY ALSO HELP LOW-INCOME FAMILIES OBTAIN AFFORDABLE, PERMANENT HOUSING AND MUCH MORE. TO LEARN MORE VISIT HTTPS://WWW.UNITEDWAYTV.ORG/COMMUNITY-INVESTMENTS. WE ALSO HONOR DONOR REQUESTS TO DESIGNATE THEIR CONTRIBUTIONS TO ANY IRS TAX-EXEMPT ORGANIZATION. 295327 39725 COMMUNITY ENGAGEMENT AND VOLUNTEERISM - SERVING AS THE COMMUNITY CONVENER, UNITED WAY'S COMMUNITY ENGAGEMENT WORK BRINGS PEOPLE FROM MAJOR CORPORATIONS, BANKS, HOSPITALS, SMALL BUSINESSES, FAITH ORGANIZATIONS, CIVIC GROUPS, NONPROFITS, SCHOOLS, GOVERNMENTS, AS WELL AS INDIVIDUALS OF ALL TYPES TOGETHER. THROUGH EQUITABLE VOLUNTEER-BASED PARTNERSHIPS, WE LIFT CHILDREN AND FAMILIES IN THE TREASURE VALLEY. TOGETHER, ENGAGED COMMUNITY MEMBERS WORK SIDE-BY-SIDE TO ENSURE HOMELESS AND LOW-INCOME CHILDREN RECEIVE BASIC NEEDS ITEMS THAT COMBAT HUNGER AND IMPROVE HYGIENE AND HEALTH, WHICH INCREASES SCHOOL ATTENDANCE, LEADING TO GRADUATION AND POST-SECONDARY EDUCATION. TO LEARN MORE VISIT HTTPS://WWW.UNITEDWAYTV.ORG/BASIC-NEEDS 894487 357600 ALL OTHER PROGRAMS 894487 357600 10654120 1 1 0 0 0 0 0 0 0 1 1 0 1 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 1 0 0 0 0 0 0 0 0 1 16 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARK NAIL DIRECTOR OF FINANCE 2088072944 PO BOX 16330 BOISE ID 83715 MEGAN REMALEY PRESIDENT & CEO 40.00 X X 158488 0 14304 KELLI BADESHEIM CHAIR 3.00 X X 0 0 0 BETH TOAL VICE CHAIR 2.00 X X 0 0 0 WES JOST TREASURER 3.00 X X 0 0 0 WESTON ARNELL SECRETARY 2.00 X X 0 0 0 AMELIA KEILY BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER FORREY BOARD MEMBER 2.00 X 0 0 0 DANIEL TILLIS BOARD MEMBER 1.00 X 0 0 0 HEATHER CHAMBERS BOARD MEMBER 1.00 X 0 0 0 JAMES ALDERMAN BOARD MEMBER 1.00 X 0 0 0 JAROM WAGONER BOARD MEMBER 1.00 X 0 0 0 MITCH COLBURN BOARD MEMBER 2.00 X 0 0 0 RYAN HOOPES BOARD MEMBER 1.00 X 0 0 0 SHIRLEY O'NEIL BOARD MEMBER 2.00 X 0 0 0 SUSAN HALL BOARD MEMBER 1.00 X 0 0 0 MARK NAIL DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 90523 0 12886 249011 0 27190 1 0 1 0 0 11423141 102681 11423141 116936 116936 OTHER 900099 31294 31294 31294 11571371 31294 0 116936 8422289 8422289 312271 200923 45940 65408 1279633 823341 188156 268136 68983 44390 10191 14402 147253 94758 21753 30742 115972 74581 17202 24189 18193 18193 688449 685291 1345 1813 23033 1089 763 21181 90900 57641 14462 18797 18713 5218 6180 7315 51668 32409 6996 12263 1698 1104 238 356 12881 8262 1913 2706 IN-KIND COMMUNITY INVES 110781 110781 TECHNOLOGY/EQUIPMENT 93600 63291 12607 17702 OTHER OPERATING COSTS 51755 10559 22020 19176 11508072 10654120 349766 504186 212104 50674 3296021 3708767 1530186 1316878 25404 68801 59503 53984 7216 5519 512847 568511 664228 601854 6248006 6321004 1018681 1000920 13430 28676 664216 603041 1696327 1632637 X 3472556 3560659 1079123 1127708 4551679 4688367 6248006 6321004 63299 73389 0 X X 0 1 X 1 0 X 4335678 4280428 5641296 5360728 11423141 31041271 4335678 4280428 5641296 5360728 11423141 31041271 2977537 28063734 9186 30212 138736 123561 116936 418631 40100 143167 24816 28926 31294 268303 31728205 119952 0.88450 0.84020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2021 AMOUNT: $ 40,100. 2022 AMOUNT: $ 143,167. 2023 AMOUNT: $ 24,816. 2024 AMOUNT: $ 28,926. 2025 AMOUNT: $ 31,294. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 512847 720 75914 18445 2525 568511 508188 170 24960 17387 3084 512847 454949 595 71703 16272 2787 508188 508589 -35857 15161 2622 454949 507007 30343 25714 3047 508589 1 0 59503 53984 5519 5519 ENDOWMENT FUNDS INVESTED BY THIRD-PARTY ENTITIES 568511 F 568511 LEASE ASSET 601854 601854 LEASE LIABILITY 603041 603041 X 11757531 73389 112771 186160 11571371 0 11571371 11620843 112771 112771 11508072 0 11508072 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2026 OR 2025 THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021. PART V LINE 4 UNITED WAY OF TREASURE VALLEY ENDOWMENT ASSETS INCLUDE BOARD DESIGNATED FUNDS THE ORGANIZATION HAS GIVEN TO THE IDAHO COMMUNITY FUND TO HOLD AND MANAGE. UNDER THE ORGANIZATION'S INVESTMENT POLICY, ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRESERVE CAPITAL, GENERATE INCOME FOR DISTRIBUTION TO THE UNITED WAY OF TREASURE VALLEY, AS WELL AS FOR GROWTH AND TO GENERATE CAPITAL APPRECIATION. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS FOR THE IDAHO COMMUNITY FUND DETERMINES AN APPROPRIATE PERCENTAGE OF THE FAIR MARKET VALUE OF THE FUND TO BE DISTRIBUTED TO THE ORGANIZATION FOR CHARITABLE PURPOSES. 1 ADVOCATES AGAINST FAMILY VIOLENCE - HOPE LANE LEARNING CENTER PO BOX 1496 CALDWELL ID 83605 141866709 501(C)(3) 10000 0 PRESCHOOL SCHOLARSHIPS BIG BROTHERS BIG SISTERS OF SOUTHWEST - YOUTH MENTORING 110 N 27TH ST BOISE ID 83702 820349401 501(C)(3) 12500 0 SUPPORTS SOME OF THE PROFESSIONAL ADVISORY STAFF WHO OVERSEE EACH MATCH BOISE VALLEY HABITAT FOR HUMANITY - CRITICAL HOME REPAIRS 9438 W FAIRVIEW AVE BOISE ID 83705 820438429 501(C)(3) 15000 0 PROJECT MATERIALS / ADMIN. BOYS & GIRLS CLUB OF NAMPA INC - YOUTH DEVELOPMENT 316 STAMPEDE DRIVE NAMPA ID 83687 820504332 501(C)(3) 45000 0 FUNDS ARE USED TO HIRE PERSONNEL WHO WORK WITH THE YOUTH, PURCHASE SUPPLIES AND EQUIPMENT. BOYS & GIRLS CLUBS OF ADA COUNTY - YOUTH DEVELOPMENT 610 E 42ND ST GARDEN CITY ID 83714 820481687 501(C)(3) 48500 0 SUPPORTS THE COST FOR THE STAFF, THE FACILITIES AND THE PROGRAM SUPPLIES NEEDED TO IMPLEMENT OUR YOUTH DEVELOPMENT PROGRAM CASA OF SOUTHWEST IDAHO - THIRD DISTRICT GUARDIAN AD LITEM 304 N KIMBALL AVE CALDWELL ID 83605 821368126 501(C)(3) 30000 0 CAPACITY BUILDING CHARITABLE ASSISTANCE TO COMMUNITY'S HOMELESS (CATCH) - CATCH OF ADA & CANY 503 S AMERICANA BLVD BOISE ID 83702 273483457 501(C)(3) 50000 0 FUNDING SUPPORTS EQUIPMENT, SUPPLIES AND CASE MANAGEMENT AND RESOURCE STAFF NEEDED FOR PROGRAM CHILDREN'S HOME SOCIETY OF IDAHO COMMUNITY SUPPORT PROGRAM FOR CHILDREN'S 740 E WARM SPRINGS AVE BOISE ID 83712 820201128 501(C)(3) 12000 0 MENTAL HEALTH COUNSELING SCHOLARSHIPS FACES ADVOCACY CENTER AND EDUCATION SERVICES (FACES) - CRISIS INTERVENTION 417 S 6TH STREET BOISE ID 83702 204883532 501(C)(3) 42000 0 PART-TIME CRISIS COUNSELOR GENESIS COMMUNITY HEALTH - ACCESSIBLE DENTAL CARE IN THE TREASURE VALLEY 215 W 35TH ST GARDEN CITY ID 83714 820505073 501(C)(3) 15000 0 SALARY/OVERHEAD EXPENSES GIRAFFE LAUGH - SCHOLARSHIPS & MISSION SUPPORT FOR YOUNG CHILDREN 1617 N 24TH STREET BOISE ID 83702 820481812 501(C)(3) 50000 0 SCHOLARSHIPS FOR SCHOOL AGE CHILDREN IDAHO FOODBANK -SCHOOL PANTRY 3562 SOUTH TK AVENUE BOISE ID 83705 820425400 501(C)(3) 10000 0 SALARY/SUPPORT IDAHO YOUTH RANCH - HAYS SHELTER HOME 5465 W IRVING ST BLDG 2 BOISE ID 83706 820253346 501(C)(3) 35000 0 HELP FUND GENERAL OPERATING EXPENSES SUCH AS BASIC SHELTER NEEDS, FOOD, CLOTHING, SUPPLIES AND HEALTHCARE SERVICES, AS WELL AS INDIVIDUAL ASSESSMENTS TO IDENTIFY THE ROOT CAUSES THAT BROUGHT THE CHILD OUR PROGRAM. JANNUS - GLOBAL TALENT 1607 W JEFFERSON ST BOISE ID 83702 816035382 501(C)(3) 30000 0 SALARY & OVERHEAD EXPENSES IDAHO VOICES FOR CHILDREN PO BOX 2842 BOISE ID 83702 820478703 501(C)(3) 10000 0 SALARY & OVERHEAD EXPENSES JESSE TREE - EXTENDED EMERGENCY RENTAL & MERCY ASSISTANCE PROGRAM 1121 W MILLER ST BOISE ID 83702 820534777 501(C)(3) 80000 0 EMERGENCY RENTAL ASSISTANCE & CASE MANAGEMENT LEAP CHARITIES - LEAP HOUSING TRUST 1220 S VISTA AVE BOISE ID 83705 261738122 501(C)(3) 30000 0 SUSTAIN CURRENT LEVEL OF SERVICE LEARNING LAB - FAMILY LITERACY 308 E 36TH ST GARDEN CITY ID 83714 820461933 501(C)(3) 22000 0 FUNDING WILL DIRECTLY SUPPORT TEACHERS AND PROGRAM COORDINATORS' SALARIES AS WELL AS GENERAL PROGRAM OPERATING EXPENSES LEARNING LAB - LITERACY FOR ALL 308 E 36TH ST GARDEN CITY ID 83714 820461933 501(C)(3) 25000 0 FUNDS CLASSROON SUPPLIES, STUDENT BOOKS AND SUPPLEMENTARY MATERIALS, EDUCATIONAL SOFTWARE AND COMPUTER MAINTENANCE LIFE'S KITCHEN - WORKFORCE DEVELOPMENT 1025 S CAPITAL BLVD BOISE ID 83706 800008918 501(C)(3) 10000 0 SUSTAIN CURRENT LEVEL OF SERVICE NAMPA FAMILY JUSTICE CENTER - SURVIVORS IN CRISIS 1305 3RD STREET SOUTH NAMPA ID 83651 943419016 501(C)(3) 16600 0 CRISIS COUNSELING SALVATION ARMY - BOISE - BOOTH PROGRAM 9492 W EMERALD ST BOISE ID 83703 941156347 501(C)(3) 8900 0 CAPACITY BUILDING SALVATION ARMY- BOISE - COMMUNITY FAMILY SHELTER 9492 W EMERALD ST BOISE ID 83703 941156347 501(C)(3) 15500 0 GENERAL OPERATING EXPENSES OF THE PROGRAM TERRY REILLY HEALTH SERVICES - TREATING & PREVENTING SUBSTANCE MISUSE IN OU 211 16TH AVE N NAMPA ID 83653 820300537 501(C)(3) 20000 0 SALARY/OVERHEAD EXPENSES THE EDUCATION FOUNDATION FOR JT SCHOOL DISTRICT NO 2 - FREE PRE-KINDERGART 1303 E CENTRAL DR MERIDIAN ID 83642 820421800 501(C)(3) 6000 0 SALARY /OVERHEAD EXPENSES TREASURE VALLEY FAMILY YMCA - EARLY AND SCHOOL AGE CHILDHOOD DEVELOPMENT 1050 W STATE STREET BOISE ID 83702 820200908 501(C)(3) 40000 0 ALL UW FUNDING GOES DIRECTLY TO PROVIDE FINANCIAL ASSISTANCE TO ENROLL AND SERVE MORE CHILDREN AND FAMILIES THROUGH OUR CHILD DEVELOPMENT PROGRAMS. WOMEN'S & CHILDREN'S ALLIANCE -SAFE AND SECURE SHELTER 720 W WASHINGTON ST BOISE ID 83702 820204464 501(C)(3) 55000 0 FUNDING WILL SUPPORT THE COSTS OF MAINTAINING THE SHELTER AND COUNSELING AND CHILD CARE SO THAT CLIENTS HAVE THE ABILITY TO ATTEND THEIR COUNSELING SESSIONS. WYAKIN WARRIOR FOUNDATION - SUPPORTING VETERANS SPOUSES & GUARDSMEN 960 S BROADWAY AVE STE 260 BOISE ID 83706 271674941 501(C)(3) 6000 0 SUSTAIN CURRENT LEVEL OF SERVICE JESSE TREE 1121 W MILLER ST BOISE ID 83702 820534777 501(C)(3) 192600 0 EMERGENCY RENTAL ASSISTANCE & CASE MANAGEMENT MOSCOW SCHOOL DISTRICT 650 N CLEVELAND ST MOSCOW ID 83843 99297 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS TETON SCHOOL DISTRICT 401 481 N MAIN ST DRIGGS ID 83422 104033 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS NOTUS SCHOOL DISTRICT 25257 NOTUS RD NOTUS ID 83656 108716 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS SALMON RIVER SCHOOL DISTRICT 1004 MAIN ST RIGGINS ID 83549 111215 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS SODA SPRINGS JOINT SCHOOL DISTRICT 192 E 2ND S SODA SPRINGS ID 83276 116867 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS CASCADE SCHOOL DISTRICT 100 N 6TH ST CASCADE ID 83611 117182 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS GENESEE JOINT SCHOOL DISTRICT NO 282 230 W ASH ST GENESEE ID 83832 146708 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS GARDEN VALLEY SCHOOL DISTRICT 1053 BANKS LOWMAN RD GARDEN VALLEY ID 83622 156103 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS WILDER SCHOOL DISTRICT #133 419 HUFF RD WILDER ID 83676 161137 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS COEUR D'ALENE SCHOOL DISTRICT 271 1400 N NORTHWOOD CENTER CT COEUR DALENE ID 83814 210229 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS PARMA SCHOOL DISTRICT 137 PANTHER WAY PARMA ID 83660 237903 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS MIDDLETON SCHOOL DISTRICT 680 W MAIN ST MIDDLETON ID 83644 296540 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS NAMPA SCHOOL DISTRICT #131 619 S CANYON ST NAMPA ID 83686 301680 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS HOMEDALE SCHOOL DISTRICT 203 E IDAHO AVE HOMEDALE ID 83628 303506 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS JEROME SCHOOL DISTRICT #261 125 4TH AVE W JEROME ID 83338 306781 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS MARSING SCHOOL DISTRICT 301 3RD AVE W MARSING ID 83639 323092 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS MOUNTAIN HOME SCHOOL DISTRICT 470 N 3RD E MOUNTAIN HOME ID 83647 434716 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS MINIDOKA COUNTY SCHOOL DISTRICT 310 10TH ST RUPERT ID 83350 452309 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS JEFFERSON SCHOOL DISTRICT #251 125 N CLARK ST RIGBY ID 83442 464103 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS EMMETT SCHOOL DISTRICT 200 E 7TH ST EMMETT ID 83617 555318 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS CALDWELL SCHOOL DISTRICT #132 1502 FILLMORE ST CALDWELL ID 83605 675860 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS AMERICAN FALLS SCHOOL DISTRICT #381 827 FORT HALL AVE AMERICAN FALLS ID 83211 703061 0 COMMUNITY SCHOOL COORDINATOR AND SUPPORTS 27 23 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND ASSISTANCE GIVEN TO DOMESTIC 501(C)(3) ORGANIZATIONS AS WELL AS GRANTEE ELIGIBILITY AND THE SELECTION CRITERIA FOR THE AWARDS. X 0 0 0 0 0 0 0 0 0 MEGAN REMALEY PRESIDENT & CEO 158488 0 0 0 0 0 11887 0 2417 0 172792 0 0 0 X 58497 MARKET COST X FOOD AND HYGIENE PRODUCTS 50 35641 MARKET COST X OTHER 3 8543 MARKET COST X FURNITURES 2 0 MARKET COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED, A COMPLETE COPY, INCLUDING APPLICABLE SCHEDULES, IS REVIEWED AND APPROVED BY THE TREASURER AND THE FINANCE COMMITTEE. A COPY IS ALSO MADE AVAILABLE TO THE ENTIRE GOVERNING BODY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ALL FORMS THAT HAVE A POTENTIAL CONFLICT ARE GIVEN TO THE PRESIDENT/CEO TO REVIEW. IF THEY ARE STILL DEEMED TO BE A POTENTIAL CONFLICT, THE BOARD CHAIR IS GIVEN THE FORMS TO REVIEW AND MAKE A RULING. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE IS TASKED WITH REVIEWING THE PRESIDENT/CEO AND KEY EMPLOYEE COMPENSATION RESEARCH PROVIDED BY THE HUMAN RESOURCE CHAIR. EXAMPLES OF RESEARCH INCLUDE REGIONAL DATA, UNITED WAY SPECIFIC DATA, AS WELL AS OTHER PROFESSIONAL DATA (ROBERT HALF/OFFICE TEAM, UNITED WAY WORLDWIDE SURVEYS, IDAHO NONPROFIT CENTER). THE PRESIDENT/CEO'S AND KEY EMPLOYEES' ANNUAL PERFORMANCE REVIEWS AND THE ORGANIZATION'S BUDGETED COMPENSATION AND BENEFIT PLANS ARE ALSO PART OF THE RESEARCH PROVIDED FOR REVIEW. SALARY LEVELS ARE DETERMINED, WITH JUSTIFICATION FOR THE SETTING DOCUMENTED, AND RECOMMENDED TO THE EXECUTIVE COMMITTEE BY THE FINANCE COMMITTEE FOR APPROVAL. THE EXECUTIVE COMMITTEE THEN RECOMMENDS TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL AUDIT REPORT AND THE ANNUAL FORM 990 ARE AVAILABLE ON OUR WEBSITE AT WWW.UNITEDWAYTV.ORG. ALL DOCUMENTS, REPORTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC THROUGH ALLOWED INSPECTION AT THE LOCAL UNITED WAY OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR TAX YEAR.