2013-11-12T08:44:44-06:00 2013-06-30 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT SUITE 500 AUBURN HILLS MI 48326 990 2012-07-01 362167052 UNITED WAY OF ELGIN INC UNIT 8477412259 1797 N LA FOX STREET SOUTH ELGIN IL 60177 LYNNE BOSLEY 8477412259 2013-11-08 1 LYNNE HUISMANN P00053811 2483757100 2012 2016-03-07 17:11:31Z LYNNE BOSLEY 1797 N LA FOX STREET SOUTH ELGIN IL 60177 1154939 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. 17 17 4 400 0 0 1048823 1026994 0 0 19842 39669 162 3595 1068827 1070258 783327 658988 0 0 316843 308785 0 0 93726 167384 165030 1267554 1132803 -198727 -62545 2119238 2073241 68994 45667 2050244 2027574 X BUILDING COMMUNITY. IMPROVING LIVES. MAKING EVERY CONTRIBUTION COUNT. 0 0 231471 171833 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 32,919 MEDICAL APPOINTMENTS TO UNINSURED AND UNDERINSURED RESIDENTS IN OUR COMMUNITY. MORE THAN 9,175 UNDUPLICATED CLIENTS RECEIVED MEDICAL CARE AND ESTABLISHED A MEDICAL HOME. WELL CHILD CENTER PROVIDED PREVENTIVE AND RESTORATIVE DENTAL SERVICES TO 1,248 UNDUPLICATED CHILDREN. OVER 340 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. 171809 127600 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, 818 PRESCHOOL CHILDREN HAD ACCESS TO QUALITY AFFORDABLE PROGRAMING AND EDUCATIONAL OPPORTUNITIES. MORE THAN 93% OF THE CHILDREN DEMONSTRATED IMPROVED SOCIAL, EMOTIONAL, COGNITIVE AND PHYSICAL SKILLS.GOAL #2: STAYING IN SCHOOL TO SUCCEED: MORE THAN 900 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 825 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, 77% DEMONSTRATED INCREASED AWARENESS OF UNHEALTHY AND RISKY BEHAVIORS AND WERE ABLE TO IDENTIFY POSITIVE ALTERNATIVES. 287413 213500 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, FOOD FOR GREATER ELGIN AND SALVATION ARMY HELPED TO ELIMINATE HUNGER BY PROVIDING FOOD TO 20,321 INDIVIDUALS, FOR A TOTAL OF 285,852 MEALS. UTILITY ASSISTANCE WAS PROVIDED TO 123 HOUSEHOLDS AVOIDING DISRUPTION OF SERVICES AND 63 HOUSEHOLDS RECEIVED RENTAL ASSISTANCE. PADS OF ELGIN PROVIDED 13,858 NIGHTS OF SHELTER TO 475 UNDUPLICATED CLIENTS; 71% OF THE CLIENTS SECURED HOUSING. IN ADDITION, THROUGH SUPPORT TO NORTHERN ILLINOIS FOOD BANK 200 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. ADMINISTER JUSTICE HELD FINANCIAL WORKSHOPS THAT HELPED 1,785 INDIVIDUALS GAIN KNOWLEDGE TO MANAGE THEIR MONEY WISELY. LITERACY CONNECTION PROVIDED ADULT LITERACY INSTRUCTION TO 180 INDIVIDUALS THAT HELPED 75% REACH THEIR EMPLOYMENT GOALS. FAMILY SERVICES, CONSUMER CREDIT COUNSELING DEBT MANAGEMENT PROGRAM HELPED 183 ELGIN AREA CLIENTS; 3 CLIENTS PAID IN FULL THEIR UNSECURED DEBT AND THE TOTAL DOLLAR AMOUNT REPAID WAS $32,136. IN ADDITION, THE ASSOCIATION FOR INDIVIDUAL DEVELOPMENT PROVIDED JOB TRAINING TO 133 ADULTS WITH DEVELOPMENT DISABILITIES OF WHICH 95% 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 4,240 CLIENTS WERE ASSISTED IN SECURING BENEFITS THAT RAISED THEIR INCOME. 203721 146055 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 34,451 BOOKS TO 3,694 CHILDREN, APPROXIMATELY 36% 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 THE GUIDE HAD 50,772 SITE VISITS FROM 41,888 UNIQUE VISITORS.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, 1,492 QUALIFYING INDIVIDUALS AND FAMILIES RECEIVED $2.8MILLION IN STATE AND FEDERAL TAX REFUNDS. 203721 146055 894414 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X UNITED WAY OF ELGIN 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 LYNNE BOSLEY 50.00 X 98989 0 19173 98989 0 19173 0 0 0 0 0 33222 9545 984227 16 1026994 27402 27402 96948 84681 12267 12267 12267 3595 9545 0 3595 3595 1070258 0 0 43264 658988 658988 116045 52220 40616 23209 133246 69471 37126 26649 13661 7105 3824 2732 26840 13591 7881 5368 18993 9332 5862 3799 31800 15625 9815 6360 7451 3661 2300 1490 40680 19988 12556 8136 16632 8164 5145 3323 17250 8476 5324 3450 8205 4031 2533 1641 3314 1628 1023 663 11096 5452 3425 2219 8240 4049 2543 1648 5175 2543 1597 1035 REPAIRS AND MAINTENANCE 8705 4277 2687 1741 EVENT EXPENSES 5167 5167 AWARDS & RECOGNITION 1176 578 363 235 ASSOCIATION DUES 139 68 43 28 1132803 894414 144663 93726 18577 12288 875492 814725 404302 368061 21742 18225 160214 146112 22341 14102 776084 845140 700 700 2119238 2073241 36922 23315 32072 22352 68994 45667 X 625158 617550 1020111 1005049 404975 404975 2050244 2027574 2119238 2073241 -62545 39875 0 X X 0 1 X 1 0 X 1142580 1513070 1143641 1048823 1017449 5865563 1142580 1513070 1143641 1048823 1017449 5865563 147027 5718536 50766 28802 30930 8326 27402 146226 6011789 0.95120 0.93440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460217 45217 505434 461301 4916 6000 460217 410014 51287 461301 78749 326226 5039 410014 250829 1249 179929 72149 0.80120 0.19880 0 0 19038 6116 12922 141176 139996 1180 14102 X 1110133 39875 39875 1070258 0 1070258 1132803 0 1132803 0 1132803 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, LINE 2: 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, 2013 AND 2012, 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 2010. 1 ADMINISTER JUSTICE 1750 GRANDSTAND PLACE 15 ELGIN IL 60123 364348917 501(C)3 7500 PROGRAM OPERATING COSTS ASSOCIATION FOR INDIVIDUAL DEVELOPMENT 309 W INDIAN TRAIL CT AURORA IL 60506 362472748 501(C)3 20000 PROGRAM OPERATING COSTS BOYS & GIRLS CLUB OF ELGIN PO BOX 416 ELGIN IL 60121 363832212 501(C)3 50000 PROGRAM OPERATING COSTS COMMUNITY CRISIS CENTER 37 S GENEVA ST ELGIN IL 60120 362855797 501(C)3 82980 PROGRAM OPERATING COSTS EASTER SEALS DUPAGE & FOX VALLEY REGION 830 S ADDISON AVE VILLA PARK IL 60181 362476388 501(C)3 15000 PROGRAM OPERATING COSTS ECKER CENTER FOR MENTAL HEALTH 1845 GRANDSTAND PLACE ELGIN IL 60123 362312495 501(C)3 54000 PROGRAM OPERATING COSTS FAMILY SERVICE ASSOCIATION 1140 N MCLEAN BLVD ELGIN IL 60123 362169149 501(C)3 58000 PROGRAM OPERATING COSTS GREATER ELGIN FAMILY CARE CENTER 370 SUMMIT ST ELGIN IL 60120 364249586 501(C)3 30000 PROGRAM OPERATING COSTS LITERACY CONNECTION 270 N GROVE AVE ELGIN IL 60120 363576823 501(C)3 15000 PROGRAM OPERATING COSTS NORTHERN ILLINOIS FOOD BANK 273 DEARBORN CT GENEVA IL 60134 363203648 501(C)3 15000 PROGRAM OPERATING COSTS ONE HOPE UNITED 215 N MILWAUKEE AVE LAKE VILLA IL 60046 362181967 501(C)3 10000 PROGRAM OPERATING COSTS PADS OF ELGIN 1730 BERKLEY ELGIN IL 60123 363895063 501(C)3 40000 PROGRAM OPERATING COSTS SALVATION ARMY ELGIN PO BOX 96 ELGIN IL 60121 362167909 501(C)3 10000 PROGRAM OPERATING COSTS SALVATION ARMY GOLDEN DINERS 1031 E STATE ST GENEVA IL 60134 362167909 501(C)3 20000 PROGRAM OPERATING COSTS SENIOR SERVICES ASSOCIATES 101 S GROVE AVE ELGIN IL 60120 362775102 501(C)3 30000 PROGRAM OPERATING COSTS WELL CHILD CENTER 620 WING ST ELGIN IL 60123 237348349 501(C)3 25000 PROGRAM OPERATING COSTS YWCA ELGIN 220 E CHICAGO ST ELGIN IL 60120 362171177 501(C)3 50000 PROGRAM OPERATING COSTS CENTER FOR ECONOMIC PROGRESS 29 E MADISON SUITE 900 CHICAGO IL 60602 363693728 501(C)3 10000 PROGRAM OPERATING COSTS THE DOLLYWOOD FOUNDATION 2700 DOLLYWOOD PARKS BLVD PIGEON FORGE TN 37836 621348105 501(C)3 70444 PROGRAM OPERATING COSTS CURESEARCH 4600 EAST WEST HIGHWAY STE 600 BETHESDA MD 20814 954132414 501(C)3 10400 PROGRAM OPERATING COSTS FOOD FOR GREATER ELGIN 1531 COMMERCE DRIVE ELGIN IL 60123 274409282 501(C)3 10000 PROGRAM OPERATING COSTS COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY - KANE COUNTY FIT FOR KIDS 111 W DOWNER PLACE SUITE 312 AURORA IL 60506 366086742 501(C)3 10000 PROGRAM OPERATING COSTS KABOOM INC 4301 CONNECTICUT AVE NW STE MI-1 WASHINGTON DC 20008 521970904 501(C)3 5000 NEW PLAYGROUND FOR ELGIN PARK 23 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 A, LINE 4 THE ORGANIZATION AMENDED AND ADOPTED NEW BYLAWS DURING THE TAX YEAR. THE CHANGES INCLUDED CLARIFYING THE ROLE OF THE PRESIDENT WITHIN THE ORGANIZATION. 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 2012 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. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE DURING THE TAX YEAR.