2013-01-09T13:55:11-06:00 2012-06-30 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT SUITE 500 AUBURN HILLS MI 48326 990 2011-07-01 362167052 UNITED WAY OF ELGIN INC UNIT 8477412259 1797 N LA FOX STREET SOUTH ELGIN IL 60177 LYNNE BOSLEY 8477412259 2013-01-09 1 LYNNE HUISMANN P00053811 2483757100 2011 2016-02-25 16:41:14Z LYNNE BOSLEY 1797 N LA FOX STREET SOUTH ELGIN IL 60177 1250538 0 X WWW.UWELGIN.ORG X 1924 IL THE UNITED WAY OF ELGIN PROVIDES FUNDING TO LOCAL PARTNERS FOCUSED ON ACHIEVING OUTCOMES DETERMINED TO BE ESSENTIAL FOR IMPROVING PEOPLE'S LIVES IN THE AREAS OF GETTING CHILDREN READY TO LEARN AND STAYING IN SCHOOL; HELPING FAMILIES ACHIEVE FINANCIAL STABILITY; INCREASING ACCESS TO HEALTH CARE AND RESPONDING TO BASIC EMERGENCY NEEDS. 18 18 4 350 0 0 1143641 1048823 0 0 30930 19842 159 162 1174730 1068827 815854 783327 0 0 318987 316843 0 0 90557 177193 167384 1312034 1267554 -137304 -198727 2288693 2119238 48989 68994 2239704 2050244 X BUILDING COMMUNITY. IMPROVING LIVES. MAKING EVERY CONTRIBUTION COUNT. 0 0 293784 230000 HEALTH IMPACT COUNCIL: OUR GOAL IS TO PROVIDE OPPORTUNITIES FOR ALL RESIDENTS TO ACHIEVE OPTIMUM PHYSICAL AND MENTAL HEALTH AND TO PROMOTE HEALTHY LIFESTYLES. OUR FOCUS IS SUPPORTING PROGRAMS THAT ARE HELPING LOW-INCOME, UNINSURED OR UNDERINSURED INDIVIDUALS HAVE ACCESS TO QUALITY AFFORDABLE PRIMARY CARE, PREVENTIVE CARE, MENTAL HEALTH SERVICES AND DENTAL CARE. EXAMPLES: GREATER ELGIN FAMILY CARE CENTER PROVIDED 47,321 MEDICAL APPOINTMENTS TO UNINSURED AND UNDERINSURED RESIDENTS IN OUR COMMUNITY. MORE THAN 13,000 UNDUPLICATED CLIENTS RECEIVED MEDICAL CARE AND ESTABLISHED A MEDICAL HOME. WELL CHILD CENTER PROVIDED PREVENTIVE AND RESTORATIVE DENTAL SERVICES TO 2,870 UNDUPLICATED CHILDREN. OVER 300 VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WERE GIVEN A SAFE PLACE TO STAY, INDIVIDUAL AND GROUP COUNSELING, COURT AND HOSPITAL ADVOCACY AND OTHER SERVICES TO ENSURE THEIR SAFETY. OVER 700 INDIVIDUALS RECEIVED THERAPY AND OTHER MENTAL HEALTH SERVICES, IMPROVING THEIR EMOTIONAL STABILITY. 229899 180000 EDUCATION IMPACT COUNCIL: OUR GOAL IS TO ENSURE THAT ALL FAMILIES HAVE THE CAPACITY TO ACT AS PRIMARY CAREGIVERS BY CREATING HOME AND SCHOOL ENVIRONMENTS WHERE CHILDREN AND YOUTH HAVE EVERY OPPORTUNITY TO BECOME EDUCATED, SECURE AND PREPARED FOR ADULTHOOD.GOAL #1: GETTING KIDS READY TO LEARN- OUR COMMUNITY BELIEVES THAT ALL CHILDREN SHOULD ENTER SCHOOL READY TO LEARN SO THEY CAN GET THE BEST POSSIBLE START IN SCHOOL AND IN LIFE. THROUGH EARLY CHILDHOOD LEARNING PROGRAMS AT ELGIN CHILD AND FAMILY RESOURCE CENTER, EASTER SEALS DUPAGE AND FOX VALLEY REGION, AND YWCA ELGIN, 639 PRESCHOOL CHILDREN HAD ACCESS TO QUALITY AFFORDABLE PROGRAMING AND EDUCATIONAL OPPORTUNITIES. MORE THAN 88% OF THE CHILDREN DEMONSTRATED IMPROVED SOCIAL, EMOTIONAL, COGNITIVE AND PHYSICAL SKILLS.GOAL #2: STAYING IN SCHOOL TO SUCCEED: MORE THAN 1,000 YOUTH PARTICIPATED IN QUALITY AFTERSCHOOL PROGRAMS THAT MOTIVATED STUDENTS TO STAY IN SCHOOL AND DECREASE RISKY BEHAVIORS. AT THE BOYS AND GIRLS CLUB OF ELGIN 65% OF 425 YOUTH PARTICIPATING IN THEIR ACADEMIC PROGRAMS MAINTAINED OR IMPROVED THEIR GRADES. MORE THAN 80 YOUTH PARTICIPATED IN THE YWCA'S SCHOOL AGE CHILD CARE PROGRAM, 90% DEMONSTRATED INCREASED AWARENESS OF UNHEALTHY AND RISKY BEHAVIORS AND WERE ABLE TO IDENTIFY POSITIVE ALTERNATIVES. THROUGH OUR PARENTAL ENGAGEMENT PROGRAM IN PARTNERSHIP WITH THE YMCA AND HIGHLAND ELEMENTARY SCHOOL, PARENTS WERE PROVIDED OPPORTUNITIES TO BECOME MORE INFORMED ABOUT SCHOOL POLICIES AND WAYS FOR THEM TO HELP THEIR CHILDREN BECOME SUCCESSFUL. 92% OF THE 420 FAMILIES ATTENDED A PARENT/CHILD EDUCATION PROGRAM. 325509 255000 INCOME IMPACT COUNCIL: OUR GOAL IS TO HELP INDIVIDUALS MOVE TO SELF-SUFFICIENCY SO THEY CAN MEET THEIR OWN NEEDS AS WELL AS THE NEEDS OF THEIR FAMILIES.GOAL #1 SAFETY NET: PROVIDE LOW-INCOME HOUSEHOLDS WITH THE SAFETY NET SERVICES THAT SUPPORT THEIR BASIC NEEDS IN TIMES OF EMERGENCY. THE COMMUNITY CRISIS CENTER AND SALVATION ARMY HELPED TO ELIMINATE HUNGER BY PROVIDING FOOD TO MORE THAN 10,000 INDIVIDUALS, FOR A TOTAL OF 164,879 MEALS. UTILITY ASSISTANCE WAS PROVIDED TO 94 HOUSEHOLDS AVOIDING DISRUPTION OF SERVICES AND 144 HOUSEHOLDS RECEIVED RENTAL ASSISTANCE. PADS OF ELGIN PROVIDED 13,443 NIGHTS OF SHELTER TO 455 UNDUPLICATED CLIENTS; 75% OF THE CLIENTS SECURED HOUSING. IN ADDITION, THROUGH SUPPORT TO NORTHERN ILLINOIS FOOD BANK 290 CHRONICALLY HUNGRY STUDENTS RECEIVED A BACKPACK FILLED WITH ENOUGH NUTRITIOUS FOOD FOR THEMSELVES AND THEIR SIBLINGS THROUGHOUT THE SCHOOL YEAR, HELPING TO ENSURE THEY HAD ADEQUATE FOOD DURING THE WEEKENDS. GOAL#2: PROVIDE MORE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO ACQUIRE KNOWLEDGE AND SKILLS TO IMPROVE THEIR FINANCIAL STABILITY AND BECOME SELF-SUFFICIENT. FUNDING SUPPORTED PROGRAMS THAT TAUGHT FUNCTIONALLY ILLITERATE ADULTS TO READ, PROVIDED KNOWLEDGE TO LOW TO MODERATE INDIVIDUALS ON HOW TO MANAGE THEIR MONEY WISELY, AND TAUGHT JOB SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ADMINISTER JUSTICE ASSISTED 219 INDIVIDUALS WITH SPECIFIC ACTION PLANS TO ENSURE THEY FOLLOWED STEP-BY- STEP REQUIREMENTS NEEDED TO MEET FORECLOSURE COURT DEADLINES, LOAN MODIFICATION APPLICATIONS, OR HAVE THE RESOURCES TO BE ABLE TO EXIT THEIR HOME "GRACEFULLY" WITHOUT ENDING UP HOMELESS. LITERACY CONNECTION PROVIDED ADULT LITERACY INSTRUCTION TO 159 INDIVIDUALS THAT HELPED 36% REACH THEIR EMPLOYMENT GOALS. FAMILY SERVICES, CONSUMER CREDIT COUNSELING DEBT MANAGEMENT PROGRAM REDUCED CREDIT CARD DEBT BY A TOTAL OF $111,669 FOR 76 ELGIN AREA CLIENTS. IN ADDITION, THE ASSOCIATION FOR INDIVIDUAL DEVELOPMENT PROVIDED JOB TRAINING TO 129 ADULTS WITH DEVELOPMENT DISABILITIES OF WHICH 98% OF THEM MAINTAINED EMPLOYMENT FOR AT LEAST 90 DAYS. GOAL #3: ASSIST INDIVIDUALS TO INCREASE THEIR INCOME BY FULLY ACCESSING THE AVAILABLE PUBLIC AND EMPLOYER BENEFITS. THROUGH THE CASE MANAGEMENT SERVICES PROVIDED BY ECKER CENTER FOR MENTAL HEALTH AND SENIOR SERVICES 4,320 CLIENTS WERE ASSISTED IN SECURING BENEFITS THAT RAISED THEIR INCOME. TOTAL VALUE OF BENEFITS RECEIVED WAS MORE THAN $1,434,772. 154042 118327 DOLLY PARTON IMAGINATION LIBRARY: THIS EARLY CHILDHOOD LEARNING INITIATIVE PROVIDES MONTHLY BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE AT NO COST TO PARENTS. LAST YEAR, THE PROGRAM DISTRIBUTED 32,381 BOOKS TO 3,543 CHILDREN, APPROXIMATELY 35% OF THE ELIGIBLE CHILDREN IN OUR COMMUNITY. KANE CO. GUIDE TO COMMUNITY SERVICES: A WEB-BASED INFORMATION AND REFERRAL SERVICE FOR ALMOST ANY SOCIAL, HEALTH OR HUMAN SERVICE NEED IN KANE COUNTY. THE GUIDE IS USED BY BOTH SERVICE PROVIDERS AND COMMUNITY RESIDENTS, HELPING THEM TO FIND THE SERVICES THEY NEED. LAST YEAR THERE WERE 37,584 UNIQUE VISITS TO THE SITE.MAKING KANE COUNTY FIT FOR KIDS: A COUNTYWIDE COLLABORATION ON CHILDHOOD OBESITY THAT INVOLVES DEVELOPING A SUSTAINED, COUNTY-WIDE MOBILIZATION PLAN BASED ON FOUR MAJOR STRATEGIC ACTION PRINCIPLES THAT GO TO THE HEART OF THE SYSTEMS, POLICY AND ENVIRONMENTAL CHANGES NEEDED TO REVERSE THE EPIDEMIC. AS AN INAUGURAL PARTNER OF THIS COALITION, WE HAVE PROVIDED FUNDING TO THE CONSORTIUM, WHICH HAS BEEN RETURNED TO THE ELGIN COMMUNITY THROUGH BOTH PLANNING EFFORTS AND DIRECT GRANTS. FREE TAX PREPARATION PROGRAM: LAST YEAR, THE UNITED WAY OF ELGIN PARTNERED WITH THE CENTER FOR ECONOMIC PROGRESS TO RECRUIT VOLUNTEERS AND PUBLICIZE THE FREE TAX PREPARATION PROGRAM. THROUGH THIS EFFORT, 1,407 QUALIFYING INDIVIDUALS AND FAMILIES RECEIVED $2.6 MILLION IN STATE AND FEDERAL TAX REFUNDS. 154042 118327 1003234 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 4 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X THE ORGANIZATION 8477412259 1797 N LA FOX STREET SOUTH ELGIN IL 60177 DONNA ACKERMAN 2.00 X 0 0 0 MICHAEL BROWN 2.00 X X 0 0 0 SCOTT BUDD 2.00 X 0 0 0 JUDY CABRERA 2.00 X 0 0 0 BETSY CAPPAS 2.00 X 0 0 0 PASTOR NAT EDMOND 2.00 X 0 0 0 SUE EHLERS 2.00 X 0 0 0 KARLA GUZMAN 2.00 X 0 0 0 JOHN HURLBUT 2.00 X 0 0 0 DR STEPHEN JOYCE 2.00 X 0 0 0 AL KIRKLAND JR 2.00 X 0 0 0 CHERIE MURPHY 2.00 X 0 0 0 JENNIFER RAKOW 2.00 X 0 0 0 DR DAVID SAM 2.00 X 0 0 0 DR TODD STIRN 2.00 X 0 0 0 GLENN THERIAULT 2.00 X X 0 0 0 LAURIE TOTTON 2.00 X 0 0 0 DAN WALTER 2.00 X 0 0 0 CHARLES BURNIDGE 2.00 X 0 0 0 TOM RAKOW 2.00 X 0 0 0 JACK SHALES 2.00 X 0 0 0 MIKE SHALES 2.00 X 0 0 0 MARK SEIGLE 2.00 X 0 0 0 LYNN BOSLEY 50.00 X 101776 0 22010 101776 0 22010 1 0 0 0 0 1302 1047521 125 1048823 8326 8326 173612 162096 11516 11516 11516 19777 19615 162 162 1068827 0 0 20004 783327 783327 120807 54364 42282 24161 135791 71003 45615 19173 14074 7332 4733 2009 27362 13912 9268 4182 18809 9253 6430 3126 28690 14114 9809 4767 45185 3989 23575 17621 16439 8087 5620 2732 17250 8486 5898 2866 7726 3801 2641 1284 9033 4444 3088 1501 12184 5994 4165 2025 13082 6435 4473 2174 5096 2507 1742 847 REPAIRS AND MAINTENANCE 11108 5403 3880 1825 AWARDS 1173 577 401 195 ASSOCIATION DUES 418 206 143 69 1267554 1003234 173763 90557 34689 18577 1323028 875492 388146 404302 17401 21742 160213 137872 35423 22341 776084 461301 28705 700 2288693 2119238 39909 36922 9080 32072 48989 68994 X 692419 625158 1142310 1020111 404975 404975 2239704 2050244 2288693 2119238 X -198727 9267 X X 0 1 1 X 0 X 1681259 1142580 1513070 1143641 1048823 6529373 1681259 1142580 1513070 1143641 1048823 6529373 231616 6297757 71205 50766 28802 30930 29109 210812 6740185 0.93440 0.96320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 461301 4916 6000 460217 410014 51287 461301 78749 326226 5039 410014 250829 1249 179929 72149 0.88000 0.12000 0 0 19038 3658 15380 141175 134214 6961 22341 1068827 1267554 -198727 9267 9267 -189460 1078094 9267 9267 1068827 0 1068827 1267554 0 1267554 0 1267554 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT GIFTS ARE RESTRICTED TO INVESTMENTS IN PERPETUITY. THE EARNINGS FROM THE ENDOWMENT INVESTMENTS ARE TEMPORARILY RESTRICTED BY THE ENDOWMENT AGREEMENT AND ARE RECORDED AS SUCH IN TEMPORARILY RESTRICTED NET ASSETS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2009. DPIL CONCERT 10926 10926 319 247 4492 5869 DAY OF CARING 8851 8851 8688 19777 19777 319 247 4492 14557 19615 162 1 ADMINISTER JUSTICE 1750 GRANDSTAND PL 15 ELGIN IL 60123 364348917 501(C)3 10000 0 PROGRAM OPERATING COSTS ASSOCIATION FOR INDIVIDUAL DEVELOPMENT 309 W INDIAN TRAIL CT AURORA IL 60506 362472748 501(C)3 20000 0 PROGRAM OPERATING COSTS BOYS & GIRLS BLUB OF ELGIN PO BOX 416 ELGIN IL 60121 363832212 501(C)3 55000 0 PROGRAM OPERATING COSTS COMMUNITY CRISIS CENTER 37 S GENEVA ST ELGIN IL 60120 362855797 501(C)3 105000 0 PROGRAM OPERATING COSTS EASTER SEALS DUPAGE & FOX VALLEY REGION 830 S ADDISON AVE VILLA PARK IL 60181 362476388 501(C)3 30000 0 PROGRAM OPERATING COSTS ECKER CENTER FOR MENTAL HEALTH 1845 GRANDSTAND PL ELGIN IL 60123 362312495 501(C)3 55000 0 PROGRAM OPERATING COSTS FAMILY SERVICE ASSOCIATION 1140 N MCLEAN BLVD ELGIN IL 60123 362169149 501(C)3 70000 0 PROGRAM OPERATING COSTS GREATER ELGIN FAMILY CARE CENTER 370 SUMMIT ST ELGIN IL 60120 364249586 501(C)3 40000 0 PROGRAM OPERATING COSTS LITERACY CONNECTION 270 N GROVE AVE ELGIN IL 60120 363576823 501(C)3 20000 0 PROGRAM OPERATING COSTS NORTHERN ILLINOIS FOOD BANK 273 DEARBORN CT GENEVA IL 60134 363203648 501(C)3 30000 0 PROGRAM OPERATING COSTS ONE HOPE UNITED 215 N MILWAUKEE AVE LAKE VILLA IL 60046 362181967 501(C)3 35000 0 PROGRAM OPERATING COSTS PADS OF ELGIN 1730 BERKLEY ELGIN IL 60123 363895063 501(C)3 40000 0 PROGRAM OPERATING COSTS SALVATION ARMY ELGIN PO BOX 96 ELGIN IL 60121 362167909 501(C)3 25000 0 PROGRAM OPERATING COSTS SALVATION ARMY GOLDEN DINERS 1031 E STATE ST GENEVA IL 60134 362167909 501(C)3 10000 0 PROGRAM OPERATING COSTS SENIOR SERVICES ASSOCIATES 101 S GROVE AVE ELGIN IL 60120 362775102 501(C)3 30000 0 PROGRAM OPERATING COSTS WELL CHILD CENTER 620 WING ST ELGIN IL 60123 237348349 501(C)3 40000 0 PROGRAM OPERATING COSTS YMCA PRAIRIE VALLEY FAMILY 50 N MCLEAN BLVD ELGIN IL 60123 362169193 501(C)3 10000 0 PROGRAM OPERATING COSTS YWCA ELGIN 220 E CHICAGO ST ELGIN IL 60120 362171177 501(C)3 50000 0 PROGRAM OPERATING COSTS CENTER FOR ECONOMIC PROGRESS 29 E MADISON STE 900 CHICAGO IL 60602 363693728 501(C)3 5000 0 PROGRAM OPERATING COSTS THE DOLLYWOOD FOUNDATION 2700 DOLLYWOOD PARKS BLVD PIGEON FORGE TN 37836 621348105 501(C)3 66007 0 PROGRAM OPERATING COSTS CURESEARCH 4600 EAST WEST HIGHWAY STE 600 BETHESDA MD 20814 954132414 501(C)3 17420 0 PROGRAM OPERATING COSTS 21 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE UNITED WAY OF ELGIN CLOSELY MONITORS FUNDING PROVIDED TO ORGANIZATIONS THROUGH ITS THREE IMPACT COUNCILS. ORGANIZATIONS ARE SCREENED PRIOR TO THE APPLICATION PROCESS TO ENSURE THEY MEET BASIC STANDARDS, INCLUDING SOUND FISCAL POLICIES, COMPLIANCE WITH THE PATRIOT ACT AND CURRENT STATUS AS A QUALIFIED 501(C)(3) ORGANIZATION. EACH QUARTER, ORGANIZATIONS ARE REQUIRED TO REPORT ON HOW FUNDS HAVE BEEN USED AND THE RESULTS ACHIEVED AGAINST STATED OUTCOMES. YEAR-END REPORTS ARE REQUIRED TO VERIFY THAT FUNDING HAS BEEN USED AS INTENDED AND PROGRESS TOWARD COMMUNITY GOALS HAS BEEN DEMONSTRATED. ORGANIZATIONS RECEIVING DONOR DESIGNATIONS ARE REQUIRED TO VERIFY CURRENT STATUS AS A QUALIFIED 501(C)(3) ORGANIZATION AND COMPLIANCE WITH THE PATRIOT ACT. FORM 990, PART VI, SECTION A, LINE 2 TOM RAKOW & JENNIFER RAKOW - FAMILY RELATIONSHIP JACK SHALES AND MIKE SHALES - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS REVIEWED IN DRAFT FORM BY THE EXECUTIVE COMMITTEE, INCLUDING THE BOARD CHAIR AND TREASURER. UPON APPROVAL, THE TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT ANNUALLY REVIEWS ALL EXISTING AND NEW RELATIONSHIPS TO IDENTIFY ANY CONFLICTS OF INTEREST THAT NEED TO BE DISCLOSED. THE POLICY APPLIES TO BOARD MEMBERS, OFFICERS, AND EMPLOYEES. CONFLICTS REQUIRE DISCLOSURE OF THE CONFLICT AND ABSTAINING FROM THE RELATED VOTE. A MORE SERIOUS CONFLICT REQUIRES AN INVESTIGATION BY THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ANNUALLY REVIEWS THE PRESIDENT'S PERFORMANCE AND APPROVES ANY CHANGES IN COMPENSATION. COMPARATIVE DATA PROVIDED BY UNITED WAY WORLDWIDE AND INFORMATION DERIVED FROM LOCAL NONPROFIT SALARY SURVEYS IS CONSIDERED WHEN DETERMINING COMPENSATION. COMPENSATION DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN BOARD MINUTES. THE BOARD REVIEWED COMPENSATION IN 2011 AS PART OF THE OVERALL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 9,267. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE DURING THE TAX YEAR.