2014-05-14T18:08:09-05:00 2013-06-30 RICHARD MAXWELL CPA LLC 1600 VALLEY RIVER DR 370 EUGENE OR 97401 990 2012-07-01 930394142 UNITED WAY OF LANE COUNTY UNIT 5417416000 3171 GATEWAY LOOP SPRINGFIELD OR 97477 CATHI MCNUTT 5417416000 2014-05-09 false RICHARD MAXWELL 5413344498 2014-05-09 2012 2015-11-30 17:44:51Z NOREEN DUNNELLS 3171 GATEWAY LOOP SPRINGFIELD OR 97477 4316557 false X WWW.UNITEDWAYLANE.ORG X 1946 OR UNITED WAY OF LANE COUNTY'S (UWLC) MISSION STATEMENT IS "IMPROVING LIVES THROUGH THE CARING POWER OF COMMUNITY." IN AN EFFORT TO ADVANCE THE COMMON GOOD, UWLC WORKS TO MOBILIZE THE COMMUNITY TO ADDRESS SERIOUS HUMAN NEEDS ISSUES. AS A NON-PARTISAN ORGANIZATION, UWLC HAS THE UNIQUE ABILITY TO FORM PARTNERSHIPS WITH ALL SEGMENTS OF THE COMMUNITY - INDIVIDUALS, BUSINESS, CHARITIES, LABOR, THE FAITH COMMUNITY AND GOVERNMENTAL ENTITIES - TO SOLVE IDENTIFIED LOCAL PROBLEMS THROUGH A COUNTY-WIDE NETWORK CONSISTING OF HUNDREDS OF PARTNERS AND OTHER NOT-FOR-PROFIT AGENCIES, UWLC HELPS PROVIDE BASIC NEEDS WHILE WORKING TO CHANGE CONDITIONS THAT ALLOW THESE PROBLEMS TO EXIST IN THE FIRST PLACE. 31 31 29 1000 0 4434542 4286374 0 5886 14087 30309 16096 4470737 4316557 2507262 2565717 0 1168375 1311769 0 402069 696512 490861 4372149 4368347 98588 -51790 3262626 3205081 1315542 1277658 1947084 1927423 X UNITED WAY OF LANE COUNTY'S (UWLC) MISSION STATEMENT IS "IMPROVING LIVES THROUGH THE CARING POWER OF COMMUNITY." IN AN EFFORT TO ADVANCE THE COMMON GOOD, UWLC WORKS TO MOBILIZE THE COMMUNITY TO ADDRESS SERIOUS HUMAN NEEDS ISSUES. AS A NON-PARTISAN ORGANIZATION, UWLC HAS THE UNIQUE ABILITY TO FORM PARTNERSHIPS WITH ALL SEGMENTS OF THE COMMUNITY - INDIVIDUALS, BUSINESS, CHARITIES, LABOR, THE FAITH COMMUNITY AND GOVERNMENTAL ENTITIES - TO SOLVE IDENTIFIED LOCAL PROBLEMS THROUGH A COUNTY-WIDE NETWORK CONSISTING OF HUNDREDS OF PARTNERS AND OTHER NOT-FOR-PROFIT AGENCIES, UWLC HELPS PROVIDE BASIC NEEDS WHILE WORKING TO CHANGE CONDITIONS THAT ALLOW THESE PROBLEMS TO EXIST IN THE FIRST PLACE. false false 2919637 2565717 ALLOCATIONS AND COMMUNITY SERVICES: UNITED WAY OF LANE COUNTY IS THE LARGEST PRIVATE FUNDER OF HUMAN CARE SERVICES IN LANE COUNTY, OREGON. UWLC IDENTIFIES AND RESPONDS TO CRITICAL COMMUNITY ISSUES AND FINANCIALLY SUSTAINS A COLLABORATIVE COUNTY-WIDE SAFETY NET FOR MORE THAN 60 SERVICES AND PROGRAMS. ADDITIONAL FUNDING IS DIRECTED TO UNAFFILIATED NON-PROFITS AS REQUESTED BY UNITED WAY DONORS. 503043 HEALTH: ENSURING PEOPLE HAVE ACCESS TO BASIC HEALTHCARE. HEALTH PROGRAMS ARE DESIGNED TO INCREASE ENROLLMENT OF ELIGIBLE PEOPLE TO EXISTING HEALTHCARE PROGRAMS; PROVIDE FREE OR LOW-COST MEDICAL, DENTAL AND MENTAL HEALTH SERVICES; INCREASE ACCESS TO PREVENTIVE CARE; AND OPEN DOORS TO SERVICES FOR DISABLED CHILDREN. THE 100% ACCESS COALITION IS A COLLABORATIVE PARTNERSHIP OF LANE COUNTY'S LEADING INSTITUTIONS AND COMMUNITY LEADERS. 249120 EDUCATION: PREPARING CHILDREN TO SUCCEED IN LIFE. EDUCATION PROGRAMS WORK TO IMPROVE SCHOOL READINESS, PROVIDE PARENTS AND CAREGIVERS WITH TRAINING AND SUPPORT, INCREASE CHILDHOOD NUTRITION, REDUCE CHILD ABUSE, AND ENGAGE THE ENTIRE COMMUNITY IN CARING FOR OUR CHILDREN. UWLC CONTINUES TO SUPPORT THE PARENT HELPLINE - A FREE, CONFIDENTIAL TELEPHONE RESOURCE FOR PARENTS AND CAREGIVERS OF CHILDREN UP TO 6 YEARS OLD. 111914 INCOME: INCOME PROGRAMS AIM TO INCREASE FINANCIAL LITERACY THAT LEADS TO SELF - SUFFICIENCY, HELP LOW-WAGE WORKERS RECEIVE THE TAX CREDITS THEY ARE DUE, PROVIDE RENT AND UTILITY ASSISTANCE, REDUCE HOMELESSNESS, AND REDUCE TEEN PREGNANCY AND DOMESTIC VIOLENCE. 111914 3783714 true true false false false false false false false true true false false true true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 16 0 true 29 true false false false false false false false false false false X 31 31 false false false false false false false true true false false true true true true true true true true false OR X CATHI MCNUTT 5417416000 3171 GATEWAY LOOP SPRINGFIELD OR 97477 RICHARD BARNHARDT 1.00 X 0 0 0 BARB BELLAMY 1.00 X 0 0 0 MAURINE CATE 1.00 X 0 0 0 TERRY COPLIN 1.00 X 0 0 0 BOB GARCIA 1.00 X 0 0 0 GERRY GAYDOS 1.00 X 0 0 0 COLT GILL 2.00 X X 0 0 0 ROGER GRAY 1.00 X 0 0 0 GINO GRIMALDI 1.00 X 0 0 0 DEAN HANSEN 1.00 X 0 0 0 BOB HARRIS 1.00 X 0 0 0 BRUCE HELDT 1.00 X 0 0 0 HANK HOELL 1.00 X 0 0 0 ROBIN HOLMES 2.00 X X 0 0 0 MANDY JONES 1.00 X 0 0 0 TRACY LAMPMAN 1.00 X 0 0 0 KELLI MATTHEWS 1.00 X 0 0 0 JUDY NEWMAN 1.00 X 0 0 0 MELANIE OOMMEN 1.00 X 0 0 0 KEN PROVENCHER 1.00 X 0 0 0 LIAN RICHARDSON 1.00 X 0 0 0 HECTOR RIOS 1.00 X 0 0 0 JON RUIZ 1.00 X 0 0 0 SUJATA SANGHVI 2.00 X X 0 0 0 BEN SAPPINGTON 1.00 X 0 0 0 GRACE SERBU 1.00 X 0 0 0 BRAD SMITH 2.00 X X 0 0 0 ANETTE SPICKARD 1.00 X 0 0 0 FAYE STEWART 1.00 X 0 0 0 JEFF TOWERY 1.00 X 0 0 0 JENNY ULUM 1.00 X 0 0 0 NOREEN DUNNELLS 40.00 X 84532 0 12091 CATHI MCNUTT 40.00 X 52678 0 10358 137210 22449 false false false 391772 3894602 3162 4286374 6540 6540 7547 7547 7547 7547 MISCELLANEOUS 16096 16096 16096 4316557 23643 6540 2565717 2565717 159659 94562 25399 39698 917714 639170 97586 180958 28909 15678 4631 8600 117449 69605 16870 30974 88038 55226 11714 21098 23967 23033 334 600 22458 13096 3349 6013 32672 32672 43272 29764 4832 8676 32902 28651 1521 2730 56834 45289 4130 7415 20567 18168 858 1541 14877 14140 264 473 35907 20940 5354 9613 19894 11602 2966 5326 6419 3743 957 1719 CAMPAIGN EXPENSES 70237 70237 PUBLIC EDUCATION 52695 52695 COMMUNITY BLDG ACTIVITIES 44442 44442 CONTRACT SERVICES 6101 2922 1135 2044 7617 2599 664 4354 4368347 3783714 182564 402069 11648 400 827908 811619 1320308 1267746 10030 4449 51530 49347 958579 352800 617144 605779 424058 465741 3262626 3205081 173469 93602 482782 539500 659291 644556 1315542 1277658 X 1612568 1606723 271194 257378 63322 63322 1947084 1927423 3262626 3205081 -51790 32129 X false true X true false X 4867809 4384371 4367182 4434542 4286374 22340278 4867809 4384371 4367182 4434542 4286374 22340278 22340278 26320 20248 15921 9742 6540 78771 144977 110126 135254 30309 16096 436762 22855811 436762 0.97740 0.97200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64199 6880 569 70510 46840 18020 -133 528 64199 45302 1722 184 46840 1.00000 true false 296000 296000 419000 164781 254219 243579 188019 55560 605779 LONG-TERM INVESTMENTS 465741 465741 AGENCY ALLOCATIONS PAYABLE 644556 644556 X 4426711 32129 78025 110154 4316557 4316557 4446372 78025 78025 4368347 4368347 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X UWLC ACCOUNTS FOR UNCERTAIN TAX POSITION IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES. UWLC IS NOT AWARE OF ANY ACTIVITIES WHICH WOULD TERMINATE ITS TAX EXEMPT STATUS. UWLC RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. MANAGEMENT HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. TAX YEAR RETURNS FOR 2010, 2011 AND 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. true AMERICAN RED CROSS-OR PACIFIC CHAPT PO BOX 24528 EUGENE OR 97402 530196605 501(C) 56170 PROGRAM SERVICES ARC OF LANE COUNTY THE 4181 E ST SPRINGFIELD OR 97478 930423965 501(C) 15102 PROGRAM SERVICES BETHEL SCHOOL DISTRICT 4640 BARGER DR EUGENE OR 97402 936000591 501(C) 21422 PROGRAM SERVICES BIG BROTHERS BIG SISTERS OF LANE CO 935 OAK ST EUGENE OR 97401 943143502 501(C) 5497 PROGRAM SERVICES BOYS & GIRLS CLUBS OF EMERALD VALLE 1545 W 22ND AVE EUGENE OR 97405 931264722 501(C) 19395 PROGRAM SERVICES CATHOLIC COMMUNITY SERVICES 1025 G ST SPRINGFIELD OR 97477 930409105 501(C) 7498 PROGRAM SERVICES CENTRO LATINOAMERICANO 944 W 5TH AVE EUGENE OR 97402 930638731 501(C) 35541 PROGRAM SERVICES CHILDREN'S TRUST FUND OF OREGON FOU 1410 SW MORRISON ST STE 501 PORTLAND OR 97205 931310666 501(C) 11143 PROGRAM SERVICES CHRISTIANS AS FAMILY ADVOCATES 921 COUNTRY CLUB ROAD STE 222 EUGENE OR 97401 911787129 501(C) 8742 PROGRAM SERVICES COMMUNITY HEALTH CHARITIES OF OREGO 5331 SW MACADAM AVE STE 350 PORTLAND OR 97239 237081441 501(C) 8052 PROGRAM SERVICES COMMUNITY SHARING PO BOX 351 COTTAGE GROVE OR 97424 930848793 501(C) 25508 PROGRAM SERVICES DIRECTION SERVICE INC PO BOX 51360 EUGENE OR 97405 930800692 501(C) 25486 PROGRAM SERVICES DOWNTOWN LANGUAGES 1035 WILLAMETTE ST EUGENE OR 97401 200646954 501(C) 31429 PROGRAM SERVICES EARTH SHARE OF OREGON PO BOX 40333 PORTLAND OR 97240 931001285 501(C) 10039 PROGRAM SERVICES EUGENE EDUCATION FOUNDATION PO BOX 1015 EUGENE OR 97440 931128220 501(C) 11551 PROGRAM SERVICES EUGENE EDUCATION FUND PO BOX 1015 EUGENE OR 97440 931128220 501(C) 21434 PROGRAM SERVICES EUGENE FAITH CENTER 1410 W 13TH AVE EUGENE OR 97401 930588948 501(C) 6425 PROGRAM SERVICES EUGENE MISSION INC PO BOX 1149 EUGENE OR 97440 930563797 501(C) 8629 PROGRAM SERVICES FAMILY RELIEF NURSERY PO BOX 1207 COTTAGE GROVE OR 97424 931133896 501(C) 5168 PROGRAM SERVICES FLORENCE FOOD SHARE PO BOX 2514 FLORENCE OR 97439 931053932 501(C) 17158 PROGRAM SERVICES FOOD FOR LANE COUNTY 770 BAILEY HILL RD EUGENE OR 97402 930888347 501(C) 171067 PROGRAM SERVICES GOODWILL INDUSTRIES OF LANE & SOUTH 855 SENECA RD EUGENE OR 97402 930572370 501(C) 65683 PROGRAM SERVICES GREENHILL HUMANE SOCIETY 88530 GREENHILL RD EUGENE OR 97402 930467412 501(C) 13593 PROGRAM SERVICES HIV ALLIANCE 1966 GARDEN AVE EUGENE OR 97403 930963546 501(C) 45856 PROGRAM SERVICES JASPER MOUNTAIN 37875 JASPER LOWELL RD JASPER OR 97438 930855920 501(C) 12128 PROGRAM SERVICES JUNCTION CITY LOCAL AID PO BOX 493 JUNCTION CITY OR 97448 931294436 501(C) 11622 PROGRAM SERVICES LANE COMMUNITY COLLEGE FOUNDATION 4000 E 30TH AVE EUGENE OR 97405 237113266 501(C) 63372 PROGRAM SERVICES LANE COUNCIL OF GOVERNMENTS - SENIO 1015 WILLAMETTE ST EUGENE OR 97401 936014373 170(C) 6852 PROGRAM SERVICES LANE COUNTY DEPT OF CHILDREN & FAM 2727 MLK BLVD EUGENE OR 97401 936002303 170(C) 20496 PROGRAM SERVICES LANE COUNTY LEGAL AID & ADVOCACY CE 376 E 11TH AVE EUGENE OR 97401 931189114 501(C) 11184 PROGRAM SERVICES LAUREL HILL CENTER 2145 CENTENNIAL PLAZA EUGENE OR 97405 237256802 501(C) 31457 PROGRAM SERVICES LOOKING GLASS YOUTH & FAMILY SERVIC 72B CENTENNIAL LOOP STE 2 EUGENE OR 97401 930605174 501(C) 107346 PROGRAM SERVICES MID-LANE COMMUNITY PARTNERSHIPS PO BOX 344 VENETA OR 97487 930694295 501(C) 6114 PROGRAM SERVICES NEDCO 212 MAIN STREET SPRINGFIELD OR 97477 930739188 501(C) 20004 PROGRAM SERVICES OPELIA'S PLACE 1577 PEARL ST STE 100 EUGENE OR 97401 274675345 501(C) 6284 PROGRAM SERVICES OREGON SOCIAL LEARNING CENTER DEVEL 10 SHELTON MCMURPHEY BLVD EUGENE OR 97401 260423551 501(C) 47004 PROGRAM SERVICES OREGON TRAIL COUNCIL BOY SCOUTS 2525 MARTIN LUTHER KING JR BLVD EUGENE OR 97401 930391555 501(C) 24625 PROGRAM SERVICES PARENTING NOW 86 CENTENNIAL LOOP EUGENE OR 97401 930706557 501(C) 97486 PROGRAM SERVICES PEARL BUCK CENTER INC 3690 W 1ST AVE EUGENE OR 97402 930584827 501(C) 86183 PROGRAM SERVICES PLANNED PARENTHOOD OF SOUTHWESTERN 360 E 10TH AVE STE 104 EUGENE OR 97401 930573822 501(C) 70638 PROGRAM SERVICES RELIEF NURSERY 1720 W 25TH AVE EUGENE OR 97405 930784800 501(C) 79396 PROGRAM SERVICES SACRED HEART MEDICAL CENTER FOUNDAT PO BOX 10905 EUGENE OR 97440 936026548 501(C) 19641 PROGRAM SERVICES SCHOOL BASED HEALTH CENTER COUNCIL 200 N MONROE ST EUGENE OR 97402 931125281 501(C) 12504 PROGRAM SERVICES SEXUAL ASSAULT SUPPORT SERVICES 591 W 19TH AVE EUGENE OR 97401 931064520 501(C) 13913 PROGRAM SERVICES SHELTERCARE PO BOX 23338 EUGENE OR 97402 237115003 501(C) 97457 PROGRAM SERVICES SIUSLAW OUTREACH SERVICES PO BOX 19000 FLORENCE OR 97439 943061005 501(C) 16937 PROGRAM SERVICES SOUTH LANE MENTAL HEALTH SERVICES I 410 N 9TH ST COTTAGE GROVE OR 97424 930966461 501(C) 26279 PROGRAM SERVICES SOUTH LANE WHEELS 1450 BITCH AVE COTTAGE GROVE OR 97424 930818031 501(C) 5472 PROGRAM SERVICES SPONSORS INC 1756 WILLAMETTE ST EUGENE OR 97401 930639815 501(C) 16616 PROGRAM SERVICES SPRINGFIELD COUNCIL OF PTA'S 525 MILL ST SPRINGFIELD OR 97477 936039479 501(C) 6725 PROGRAM SERVICES SPRINGFIELD EDUCATION FOUNDATION PO BOX 663 SPRINGFIELD OR 97477 931147979 501(C) 17455 PROGRAM SERVICES ST MARY'S EPISCOPAL CHURCH PO BOX 50428 EUGENE OR 97405 930421473 501(C) 21200 PROGRAM SERVICES ST VINCENT DE PAUL SOCIETY PO BOX 24608 EUGENE OR 97402 930454786 501(C) 63715 PROGRAM SERVICES THE CHILD CENTER 3955 MARCOLA RD SPRINGFIELD OR 97477 237169042 501(C) 23045 PROGRAM SERVICES UNIVERSITY OF OREGON FOUNDATION 360 E 10TH AVE STE 202 EUGENE OR 97401 936015767 501(C) 50299 PROGRAM SERVICES UPPER WILLAMETTE COMMUNITY DEVELOPM PO BOX 677 OAKRIDGE OR 97463 931105185 501(C) 7200 PROGRAM SERVICES VOLUNTEERS IN MEDICINE 3321 W 11TH AVE EUGENE OR 97402 931276816 501(C) 34310 PROGRAM SERVICES WHITE BIRD CLINIC 341 E 12TH AVE EUGENE OR 97401 930585814 501(C) 85801 PROGRAM SERVICES WILLAMALANE PARK & RECREATION 250 S 32ND STREET SPRINGFIELD OR 97478 930909097 170(C) 18697 PROGRAM SERVICES WILLAMETTE FAMILY INC 687 CHESHIRE AVE EUGENE OR 97402 930569684 501(C) 77897 PROGRAM SERVICES WOMENSPACE PO BOX 50127 EUGENE OR 97405 930692905 501(C) 61302 PROGRAM SERVICES PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 ALL UWLC PROGRAM GRANT AWARDS ARE BASED ON FULL FINANCIAL DISCLOSURES SUBMITTED AT THE TIME OF INITIAL APPLICATION. DURING THE PERIOD OF THEIR AWARD, ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT SEMI-ANNUAL PROGRESS REPORTS TO UWLC WHICH INCLUDE THE FOLLOWING INFORMATION: 1. THE AMOUNT OF UWLC GRANT FUNDING RECEIVED AND EXPENDED BY THE PROGRAM DURING THE REPORTING PERIOD. 2. THE NUMBER OF CLIENTS SERVED BY UWLC FUNDING DURING THE REPORTING PERIOD. 3. FOR BASIC NEEDS GRANT RECIPIENTS, THE MEASURABLE PROGRESS THAT HAS BEEN MADE TOWARD ACHIEVING THE PROGRAM GOALS OUTLINED IN THEIR ORIGINAL GRANT APPLICATION. 4. FOR STRATEGIC IMPACT GRANT RECIPIENTS: A. THE MEASURABLE PROGRESS THAT HAS BEEN MADE TOWARD ACHIEVING THE STRATEGIC OUTCOMES OUTLINED IN THEIR ORIGINAL GRANT APPLICATION; AND B. AN ASSESSMENT AS TO WHETHER THE MEASUREMENT SYSTEMS THAT WERE PROPOSED TO MONITOR PROGRESS IN THE ORIGINAL APPLICATION ARE BEING USED, AND IF SO, ARE THE STILL EFFECTIVE. ALL PROGRESS REPORTS ARE REVIEWED BY PANELS OF VOLUNTEERS IN EACH OF THE THREE STRATEGIC AREAS (EDUCATION, INCOME AND HEALTH) AND BY THE COMMUNITY INVESTMENT STEERING COMMITTEE (CISC) IN THE CASE OF BASIC NEEDS REPORTS. ANY QUESTIONS ARISING FROM THE REVIEWS ARE COLLECTED AND SUBMITTED TO THE PROGRAM MANAGERS FOR RESPONSE. SITE VISITS OCCUR WHENEVER DEEMED NECESSARY. THE CISC HAS THE AUTHORITY TO SUSPEND ANY GRANT AWARD IF THE PROGRAM FAILS TO SUBMIT A REPORT IN A TIMELY FASHION, FAILS TO FULLY COMPLETE THE PROGRESS REPORT, OR FAILS TO RESPOND TO QUESTIONS FROM THE PANELS IN A SATISFACTORY WAY. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION UNITED WAY OF LANE COUNTY'S (UWLC) MISSION STATEMENT IS "IMPROVING LIVES THROUGH THE CARING POWER OF COMMUNITY." IN AN EFFORT TO ADVANCE THE COMMON GOOD, UWLC WORKS TO MOBILIZE THE COMMUNITY TO ADDRESS SERIOUS HUMAN NEEDS ISSUES. AS A NON-PARTISAN ORGANIZATION, UWLC HAS THE UNIQUE ABILITY TO FORM PARTNERSHIPS WITH ALL SEGMENTS OF THE COMMUNITY - INDIVIDUALS, BUSINESS, CHARITIES, LABOR, THE FAITH COMMUNITY AND GOVERNMENTAL ENTITIES - TO SOLVE IDENTIFIED LOCAL PROBLEMS THROUGH A COUNTY-WIDE NETWORK CONSISTING OF HUNDREDS OF PARTNERS AND OTHER NOT-FOR-PROFIT AGENCIES, UWLC HELPS PROVIDE BASIC NEEDS WHILE WORKING TO CHANGE CONDITIONS THAT ALLOW THESE PROBLEMS TO EXIST IN THE FIRST PLACE. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D INCOME: INCOME PROGRAMS AIM TO INCREASE FINANCIAL LITERACY THAT LEADS TO SELF - SUFFICIENCY, HELP LOW-WAGE WORKERS RECEIVE THE TAX CREDITS THEY ARE DUE, PROVIDE RENT AND UTILITY ASSISTANCE, REDUCE HOMELESSNESS, AND REDUCE TEEN PREGNANCY AND DOMESTIC VIOLENCE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE INTERNAL OPERATIONS COMMITTEE THEN RECOMMENDED FOR APPROVAL TO THE BOARD. BOARD MEMBERS ARE PART OF THE INTERNAL OPERATIONS COMMITTEE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE INTERNAL OPERATIONS COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS AND APPROVAL OF SALARY RANGES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE INTERNAL OPERATIONS COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS AND APPROVAL OF SALARY RANGES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST