2022-03-08T13:29:32-06:00 2021-06-30 721396621 CARR RIGGS & INGRAM LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2020-07-01 596018986 UNITED WAY OF ST JOHNS COUNTY INC UNIT 9048299721 PO BOX 1007 ST AUGUSTINE FL 32085 JOHN REGAN TREASURER 9048299721 2022-01-20 1 JOHN REGAN 999009999 LOUISE H ANDERSON CPA P00076150 9043566023 2022-01-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN REGAN PO BOX 1007 ST AUGUSTINE FL 32085 1737395 0 X WWW.UNITEDWAY-SJC.COM X 1967 FL TO POSITIVELY IMPACT LIVES IN ST. JOHNS AND PUTNAM COUNTIES. THE VISION IS TO INSPIRE AND LEAD A COMMUNITY UNITED IN PROVIDING TRANSFORMATIVE HEALTH, EDUCATION AND FINANCIAL STABILITY FOR ALL GENERATIONS BY COLLABORATING WITH DONORS, PARTNERS AND VOLUNTEERS. 18 18 10 445 0 0 1647052 1546780 0 102911 12050 5986 -5016 29489 1654086 1685166 698522 1075088 0 0 320964 401774 0 0 182616 181675 198339 1201161 1675201 452925 9965 1854444 2192215 405673 689422 1448771 1502793 X TO POSITIVELY IMPACT LIVES IN ST. JOHNS AND PUTNAM COUNTIES. THE VISION IS TO INSPIRE AND LEAD A COMMUNITY UNITED IN PROVIDING TRANSFORMATIVE HEALTH, EDUCATION AND FINANCIAL STABILITY FOR ALL GENERATIONS BY COLLABORATING WITH DONORS, PARTNERS AND VOLUNTEERS. 0 0 919338 806750 6490 COMMUNITY INVESTMENT: UNITED WAY OF ST. JOHNS COUNTY STRATEGICALLY INVESTS IN QUALITY PROGRAMS, BUILDING PARTNERSHIPS, ADVOCATING FOR BETTER POLICIES, ENGAGING OUR COMMUNITY, AND LEVERAGING RESOURCES. ONE AREA OF INVESTMENT IS THROUGH COMMUNITY IMPACT GRANTS PROVIDED TO PARTNER ORGANIZATIONS IN THE COMMUNITY WHO FOCUS ON EDUCATION, HEALTH, AND FINANCIAL STABILITY. THE PROCESS USUALLY ENGAGES NUMEROUS COMMUNITY VOLUNTEERS TO VISIT AND REVIEW PROGRAMS. THE PANDEMIC REQUIRED ADJUSTMENTS, BUT VOLUNTEERS REMAINED PART OF THE REVIEW AND APPROVAL PROCESS. TWO (2) SETS OF GRANTS TO 28 PROGRAMS WERE APPROVED DURING THE YEAR. 56978 50000 102911 COVID-19 RESPONSE: THE PANDEMIC IMPACTED MANY FAMILIES AS NEVER BEFORE, HIGHLIGHTING THE NUMBER OF PEOPLE LIVING PAYCHECK TO PAYCHECK IN THE COMMUNITY. GRANTS TO FOOD PANTRIES, FOOD DRIVES, AND FOOD GIVEAWAYS ALONG WITH GROCERY GIFT CARD PROGRAMS HELPED FAMILIES WITH FOOD INSECURITIES IN BOTH ST. JOHNS AND PUTNAM COUNTIES. OVER $30,000 IN BASIC SUPPLIES -- FROM TOILET PAPER TO STUDENT BACKPACKS AND NOTEBOOKS TO FOOD -- WERE PROVIDED TO AREA AGENCIES ASSISTING IN THE COMMUNITY. UW-SJC WORKED WITH PUTNAM COUNTY TO ADMINISTER THE CARES ACT FUNDS. UW-SJC ADMINISTERED THE DISTRIBUTION OF OVER $1 MILLION TO INDIVIDUALS NEGATIVELY IMPACTED BY COVID-19 AND GRANTED $50,000 TO 4 PUTNAM COUNTY AGENCIES TO CONTINUE ASSISTING IN THE COMMUNITY. 82440 72344 582 HOLIDAY TIME ASSISTANCE: SUPPORTED BY COMMUNITY DONATIONS SINCE THE 1980'S, THE EMPTY STOCKING FUND ASSISTS VULNERABLE CHILDREN AND SENIORS WITH FUNDS FOR FOOD, CLOTHING, OR TOYS FOR THE HOLIDAY SEASON. MANAGEMENT TRANSITIONED TO UNITED WAY OF ST. JOHNS COUNTY IN 2018. THIS YEAR, UW-SJC COLLABORATED WITH 6 OTHER GROUPS IN THE COMMUNITY TO PROVIDE SUPPORT TO FAMILIES AND SENIORS. BY PARTNERING WITH LOCAL GROUPS, THOSE NEEDING ADDITIONAL SERVICES WERE IDENTIFIED AND MATCHED WITH MORE COMPREHENSIVE ASSISTANCE. 582 FAMILIES AND SENIORS WERE SERVED THIS YEAR. IN ADDITION, UW-SJC COORDINATED THE DISTRIBUTION OF OVER 3,000 HOLIDAY MEALS IN THE COMMUNITY. 55987 49131 395 EMERGENCY ASSISTANCE: INDIVIDUAL EMERGENCY ASSISTANCE IS PROVIDED TO AREA RESIDENTS FACING FINANCIAL INSTABILITY DUE TO AN UNEXPECTED LIFE EVENT SUCH AS THE INABILITY TO WORK DUE TO MEDICAL EMERGENCY, CARING FOR A FAMILY MEMBER, LACK OF TRANSPORTATION OR OTHER CATASTROPHIC ISSUE. ASSISTANCE ALLOWS THESE WORKING INDIVIDUALS TO REGAIN STABILITY. UW-SJC ALSO PROVIDED A GRANT TO THE NORTHEAST FLORIDA 2-1-1, AN ALL-ENCOMPASSING HELP LINE TO CONNECT THOSE IN NEED WITH SERVICES IN THE COMMUNITY. 11396 10000 80 FINANCIAL STABILITY: REALSENSE FREE TAX PREPARATION NOT ONLY PROVIDES A FREE SERVICE TO LOWER INCOME HOUSEHOLDS AND A SAFE HAVEN FROM PREDATORY LENDING PRACTICES, IT RETURNS MUCH NEEDED DOLLARS TO THE HOUSEHOLDS AND IN TURN TO THE COMMUNITY. DESPITE MANAGING TAX MEETINGS WHILE SOCIAL DISTANCING DURING THE PANDEMIC, 648 RETURNS WERE COMPLETED THIS YEAR. THE IMPACT TO THE COMMUNITY IS OVER $2 MILLION IN JUST 5 YEARS. 40655 35676 287 CHILDHOOD AND YOUTH SUCCESS: CHILDREN ARE BORN LEARNING, AND UNITED WAY'S BORN LEARNING TRAILS AIM TO HELP CHILDREN DO JUST THAT THROUGH FUN PARK ACTIVITIES. AREA ROTARY CLUBS PARTNERED WITH UW-SJC TO INSTALL BORN LEARNING TRAILS AT SEVEN PARKS IN ST. JOHNS COUNTY DURING THE PRIOR YEAR. THIS YEAR, AN ADDITIONAL PARK AND UPDATES TO TRAILS WERE COMPLETED. NOT ONLY DOES IT ENGAGE CHILDREN, BUT IT IS ALSO A TEAM BUILDING OPPORTUNITY FOR VOLUNTEERS. UW-SJC PARTICIPATED IN THE WORKSTARTER PROGRAM, WHICH IS DESIGNED TO HELP NEW HIGH SCHOOL GRADUATES WHO ARE NOT COLLEGE BOUND GAIN USEFUL SKILLS AS THEY JOIN THE WORKFORCE. TO HELP WITH SHIFT FROM ONLINE TO CLASSROOM LEARNING, UW-SJC ALSO PROVIDED A GRANT FOR TUTORING. UW-SJC ALSO PARTNERED WITH BARNES & NOBLE BOOK STORE TO PUT BOOKS IN THE HANDS OF COMMUNITY CHILDREN THROUGH SCHOOLS AND AGENCIES IN BOTH ST. JOHNS AND PUTNAM COUNTIES. 58330 51187 412 OTHER: THE SINGLECARE (PREVIOUSLY FAMILYWIZE) PRESCRIPTION DRUG PROGRAM PROVIDED SAVINGS ON PRESCRIPTION DRUGS TO PEOPLE IN THE COMMUNITY. ASSISTANCE PROGRAMS FOR RESIDENTS IN CRISIS PROVIDE INFORMATION, SERVICES, AND BASIC NEEDS. DRIVES LIKE TOOLS FOR SCHOOLS STOCK CLASSROOMS WITH STUDENT SUPPLIES. TEAM BUILDING ACTIVITIES THROUGH VOLUNTEER PROJECTS BENEFIT NOT ONLY THE RECIPIENT BUT THE VOLUNTEERS AS WELL AS THE SPONSORING COMPANY. DONATIONS RECEIVED FOR SPECIFIC PROGRAMS ARE HONORED. 0 0 0 HURRICANE RELIEF: WITH A RELATIVELY QUIET HURRICANE SEASON, NO ADDITIONAL FUNDS WERE DISBURSED FOR HURRICANE RELIEF. 166368 145994 1174 1225124 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X JOHN REGAN 9048299721 PO BOX 1007 ST AUGUSTINE FL 32085 KELLY GREEN DIRECTOR 1.00 X 0 0 0 MELISSA NELSON EXEC DIR, SECRETARY 40.00 X X 101937 0 0 SUZANNE BROWN DIRECTOR 1.00 X 0 0 0 MILTON NUCKOLS TREASURER 1.00 X X 0 0 0 JOHN REGAN DIRECTOR 1.00 X 0 0 0 BEVERLY SLOUGH CHAIR 1.00 X X 0 0 0 JAY OWEN DIRECTOR 1.00 X 0 0 0 STEVE HILL DIRECTOR 1.00 X 0 0 0 MATT CLINE DIRECTOR 1.00 X 0 0 0 GLENN GUEST DIRECTOR 1.00 X 0 0 0 BRITTANY FRASER KEITH DIRECTOR 1.00 X 0 0 0 SUSAN PONDER-STANSEL DIRECTOR 1.00 X 0 0 0 JOY ANDREWS DIRECTOR 1.00 X 0 0 0 LORI BRANDEL COMMUNITY IMPACT CHAIR 1.00 X 0 0 0 GINA MANGUS DIRECTOR 1.00 X 0 0 0 JOE PICKENS DIRECTOR 1.00 X 0 0 0 DICK WILLIAMS CAMPAIGN CHAIR 1.00 X 0 0 0 MARK BAILEY DIRECTOR 1.00 X 0 0 0 101937 0 0 1 0 0 0 0 54381 1492399 49218 1546780 PROG.SERV.REVENUE-RELA 900099 102911 102911 102911 5986 5986 42822 0 42822 42822 42822 30650 54381 52229 -21579 -21579 ADMINISTRATIVE FEES 900099 7346 7346 OTHER INCOME 900099 900 900 8246 1685166 111157 0 27229 1002744 1002744 72344 72344 95463 28639 28639 38185 299026 58456 139604 100966 7285 7285 17678 6353 11325 9188 3302 5886 17726 5967 10637 1122 33271 9152 16321 7798 23652 8500 15152 14411 3315 5909 5187 17840 4103 7314 6423 MEMBERSHIP & DUES 33428 7688 13705 12035 IN-KIND EXPENSE 30276 6963 12413 10900 MISCELLANEOUS EXPENSES 869 313 556 1675201 1225124 267461 182616 489707 380561 688304 1064622 281816 309334 7769 14000 13985 16141 279155 128394 162259 150761 210454 256646 150 150 1854444 2192215 47339 47604 300000 625000 9052 9027 49282 7791 405673 689422 X 1270277 1265819 178494 236974 1448771 1502793 1854444 2192215 9965 44057 0 X 0 1 X 1 0 X 1351778 1242119 1321451 1647052 1546780 7109180 1351778 1242119 1321451 1647052 1546780 7109180 670541 6438639 6062 623 8268 12050 48808 75811 6873 11381 17180 27033 8246 70713 7255704 102911 0.88740 0.98610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 137000 137000 137000 137000 137000 137000 137000 137000 137000 137000 1.00000 0 0 18000 18000 204627 86618 118009 56528 41776 14752 150761 DESIGNATIONS PAYABLE 3291 UNEARNED REVENUE 4500 7791 X 1674310 44057 52229 96286 1578024 107142 107142 1685166 1620288 52229 52229 1568059 107142 107142 1675201 PART IV, LINE 2B: THE ORGANIZATION HAS AN AGREEMENT WITH ST. JOHNS AND PUTNAM COUNTY LONG-TERM RECOVERY ORGANIZATION, IN WHICH THE ORGANIZATION ACTS AS THE FISCAL AGENT AND DISBURSES FUNDS AS INSTRUCTED UNDER THE AGREEMENT. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES - INCLUDED ON LINE 990, PART VIII 52,229. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 107,142. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES - INCLUDED ON LINE 990, PART VIII 52,229. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 107,142. GIVING GALA 85031 54381 30650 15614 22765 1935 11915 85031 54381 30650 15614 22765 1935 11915 52229 -21579 1 ALPHA OMEGA MIRACLE HOME 1797 OLD MOULTRIE ROAD SUITE 107 ST AUGUSTINE FL 32084 650318958 501(C)(3) 15000 IMPROVE LIVES AMERICAN CANCER SOCIETY JACKSONVILLE 12810 USF MAGNOLIA DR TAMPA FL 33612 131788491 501(C)(3) 17417 IMPROVE LIVES AMERICAN HEART ASSOC JAX 7751 BAYMEADOWS RD E 106 JACKSONVILLE FL 32256 135613797 501(C)(3) 12874 IMPROVE LIVES AMERICAN RED CROSS 2730 US 1 S SUITE L ST AUGUSTINE FL 32086 590624355 501(C)(3) 18750 IMPROVE LIVES BAYVIEW - ST JOHNS COUNTY WELFARE FEDERATION 161 MARINE STREET ST AUGUSTINE FL 32084 590737904 501(C)(3) 15000 IMPROVE LIVES BETTY GRIFFIN HOUSE- SAFETY SHELTER FOR ST JOHNS COUNTY PO BOX 3319 ST AUGUSTINE FL 32085 593028497 501(C)(3) 30000 IMPROVE LIVES CATHOLIC CHARITIES BUREAU PO BOX 543 ST AUGUSTINE FL 32085 591660798 501(C)(3) 62000 IMPROVE LIVES CHILDREN'S HOME SOCIETY 482 S KELLER ROAD ORLANDO FL 32810 593055343 501(C)(3) 16250 IMPROVE LIVES CULTURAL CENTER AT PONTE VEDRA BEACH 50 EXECUTIVE WAY PONTE VEDRA BEACH FL 32082 593238148 501(C)(3) 7500 IMPROVE LIVES EARLY LEARNING COALITION 200 REID STREET PALATKA FL 32177 593238148 501(C)(3) 25000 CHARACTER DEVELOPMENT EMERGENCY SERVICES AND HOMELESS COALITION OF ST JOHNS COUNTY INC 62 CHAPIN ST ST AUGUSTINE FL 32084 593547712 501(C)(3) 15000 IMPROVE LIVES EPIC COMMUNITY SERVICES 1850 STATE ROAD 207 ST AUGUSTINE FL 32084 591502582 501(C)(3) 30000 IMPROVE LIVES GIRL SCOUTS OF GATEWAY COUNCIL 1000 SHEARER AVE JACKSONVILLE FL 322056055 590637857 501(C)(3) 7500 CHARACTER DEVELOPMENT GOOD SAMARITAN HEALTH CLINIC 1835 US 1 SOUTH PMB 325 ST AUGUSTINE FL 32084 522125419 501(C)(3) 22500 IMPROVE LIVES HABITAT FOR HUMANITY 7 HOPKINS STREET ST AUGUSTINE FL 32086 593129794 501(C)(3) 11250 IMPROVE LIVES LEARN TO READ OF ST JOHNS COUNTY PO BOX 860355 ST AUGUSTINE FL 32086 592994710 501(C)(3) 7500 CHARACTER DEVELOPMENT LEE CONLEE HOUSE PO BOX 2558 PALATKA FL 321782558 593169443 501(C)(3) 15000 IMPROVE LIVES NORTH FLORIDA COUNCILBOY SCOUTS OF AMERICA 521 S EDGEWOOD AVENUE JACKSONVILLE FL 32205 590637816 501(C)(3) 7500 CHARACTER DEVELOPMENT OPERATION NEW HOPE 1830 NORTH MAIN STREET JACKSONVILLE FL 32206 593590360 501(C)(3) 7500 IMPROVE LIVES PALATKA CHRISTIAN SERVICE CENTER PO BOX 2465 PALATKA FL 32177 593132718 501(C)(3) 17000 IMPROVE LIVES PUTNAM HABITAT FOR HUMANITY 2506 CRILL AVENUE PALATKA FL 32177 593008349 501(C)(3) 11250 IMPROVE LIVES RODEHEAVER BOYS RANCH 380 BOYS RANCH ROAD PALATKA FL 32177 590830750 501(C)(3) 17334 CHARACTER DEVELOPMENT SOUTH PUTNAM CHRISTIAN SERVICE CENTER INC PO BOX 744 CRESCENT CITY FL 32112 593638033 501(C)(3) 9000 IMPROVE LIVES ST AUGUSTINE YOUTH SERVICES 201 SIMONE WAY ST AUGUSTINE FL 32082 592925271 501(C)(3) 15000 IMPROVE LIVES ST FRANCIS HOUSE PO BOX 12491 GAINESVILLE FL 32604 591978981 501(C)(3) 15000 IMPROVE LIVES ST GERARD HOUSE PO BOX 5382 ST AUGUSTINE FL 32085 592483955 501(C)(3) 7500 IMPROVE LIVES ST JOHNS COUNTY COUNCIL ON AGING INC 180 MARINE ST ST AUGUSTINE FL 32084 591525829 501(C)(3) 45000 BASIC NEEDS/PANDEMIC ST JOHNS COUNTY LEGAL AID JACKSONVILLE AREA LEGAL AID INC 222 SAN MARCO AVE ST AUGUSTINE FL 32084 590696291 501(C)(3) 10000 IMPROVE LIVES ST JOHNS HOUSING PARTNERSHIP 525 WEST KING STREET ST AUGUSTINE FL 32084 593422856 501(C)(3) 22500 IMPROVE LIVES ST VINCENT DE PAUL SOCIETY PUTNAMJACKSONVILLE DISTRICT COUNCIL SOCIETY OF 111 FRANCIS ST INTERLACHEN FL 32148 270209404 509(A)(1) 7000 IMPROVE LIVES THE ARC OF ST JOHNS COUNTY 2101 ARC DRIVE ST AUGUSTINE FL 32085 237201838 501(C)(3) 11250 IMPROVE LIVES THE PLAYERS CHAMPIONSHIP BOYS AND GIRLS CLUB 555 W 25TH ST JACKSONVILLE FL 32206 596167630 501(C)(3) 11250 CHARACTER DEVELOPMENT UNITED WAY OF NORTHEAST FLORIDA 2-1-1 CO UW NE LF 40 E ADAMS ST STE 200 JACKSONVILLE FL 32202 590637825 501(C)(3) 20000 IMPROVE LIVES YMCA OF FLORIDA'S FIRST COAST 500 POPE ROAD ST AUGUSTINE FL 32080 590638514 501(C)(3) 15000 CHARACTER DEVELOPMENT YOUTH CRISIS CENTER 3015 PARENTAL HOME ROAD JACKSONVILLE FL 32216 592176287 501(C)(3) 11250 CHARACTER DEVELOPMENT 35 0 EMPTY STOCKINGS PROGRAM 1746 72344 INDIVIDUAL ASSISTANCE PROGRAM 132 25135 RING POWER EMPLOYEE ASSISTANCE PROGRAM 28 3996 PART I, LINE 2: THE COMMUNITY IMPACT PROCESS IS MAINTAINED ON THE ECIMPACT SOFTWARE AND INCLUDES THE VOLUNTEERS' INPUTS, THE SCORING AND THE AMOUNTS GRANTED. RECIPIENTS MUST SIGN THE AGREEMENTS FOR COMMUNITY IMPACT FUNDING. X 2799 FMV X 17066 FMV X 7736 FMV X SILENT AUCTION ITEMS 22 18342 FMV X SCHOOL SUPPLIES 0 2675 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY ACTION OF THE BOARD OF DIRECTORS. THE NOMINATING AND GOVERNANCE COMMITTEE SHALL SUBMIT A LIST OF NOMINEES TO THE BOARD OF DIRECTORS FOR ELECTION. THE COMMITTEE SHALL PROVIDE THE BOARD WITH BACKGROUND AND QUALIFICATIONS DATA ON EACH NOMINEE AT LEAST TWO (2) WEEKS PRIOR TO THE DATE OF THE BOARD OF DIRECTORS MEETING SLATED FOR ELECTION OF NEW BOARD MEMBERS. THE COMMITTEE SHALL IDENTIFY AND NOMINATE INDIVIDUALS REPRESENTING THE DIVERSITY OF THE COMMUNITY. THE COMMITTEE SHALL ALSO BE RESPONSIBLE FOR DEVELOPING AND IMPLEMENTING THE CORPORATION'S CODE OF ETHICS, WHICH SHALL INCLUDE PROCEDURES FOR THE BOARD, STAFF AND COMMUNITY MEMBERS TO SUBMIT ETHICAL COMPLAINTS AND CONDUCT INVESTIGATIONS OF COMPLAINTS IN A CONFIDENTIAL MANNER. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE 990. THEY WILL VOTE TO APPROVE AFTER ANY DISCUSSION/CHANGES. THE TREASURER WILL THEN PRESENT, WITH THE TAX PARTNER, THE 990 TO THE BOARD OF DIRECTORS. THEY WILL VOTE TO APPROVE AFTER ANY DISCUSSION/CHANGES. FORM 990, PART VI, SECTION B, LINE 12C % INCREASES BASED ON INFLATION AND PERFORMANCE. THE TOTAL INCREASE IS APPROVED BY THE PERSONNEL COMMITTEE AND THE FINANCE COMMITTEE BEFORE BEING APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SETS THE CEO'S SALARY AND BENEFITS. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO ON AN ANNUAL BASIS AND REVIEWS RELEVANT SALARIES IN THE SURROUNDING AREA. THE INCREASES ARE APPROVED BY THE PERSONNEL COMMITTEE AND THE FINANCE COMMITTEE BEFORE BEING APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SOME OF THE GOVERNING DOCUMENTS CAN BE FOUND ON THE ORGANIZATION'S WEBSITE.