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LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. AT DECEMBER 31, 2011, THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES, OR INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE ORGANIZATION'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2008 TO 2011. true 211 HELPLINE CENTER 1000 NW AVENUE SUITE 310 SIOUX FALLS SD 57104 237424387 3 27020 GENERAL SUPPORT AMERICAN RED CROSS 1221 NORTH MAPLE RAPID CITY SD 57701 460239739 3 83740 GENERAL SUPPORT ARTEMIS HOUSE PO BOX 486 SPEARFISH SD 57783 460356886 3 24299 GENERAL SUPPORT BH HABITAT FOR HUMANITY 611 HERMAN STREET RAPID CITY SD 57701 460410933 3 32450 GENERAL SUPPORT BIG BROTHERSBIG SISTER 425 KANSAS CITY RAPID CITY SD 57701 460282706 3 75000 GENERAL SUPPORT BOY SCOUTS OF AMERICA BH COUNCIL 144 NORTH STREET RAPID CITY SD 57701 460224539 3 75573 GENERAL SUPPORT CANYON LAKE SENIOR CITIZENS CENTER 2900 CANYON LAKE DRIVE RAPID CITY SD 57702 460309837 3 12000 GENERAL SUPPORT CATHOLIC SOCIAL SERVICES 918 FIFTH STREET RAPID CITY SD 57701 460418272 3 44150 GENERAL SUPPORT COMMUNITY HEALTH CENTER OF THE BH 504 E MONROE STREET RAPID CITY SD 57701 460418932 3 44610 GENERAL SUPPORT CONSUMER CREDIT COUNSELING SERVICE PO BOX 817 RAPID CITY SD 57709 237364664 3 32230 GENERAL SUPPORT COURT-APPOINTED SPECIAL ADVOCATES 1940 NORTH AVENUE SPEARFISH SD 57783 460402202 3 15890 GENERAL SUPPORT COURT-APPOINTED SPECIAL ADVOCATES 2650 JACKSON BLVD RAPID CITY SD 57702 460399483 3 95000 GENERAL SUPPORT CRISIS INTERVENTION SHELTER PO BOX 842 STURGIS SD 57785 362792902 3 11730 GENERAL SUPPORT DAKOTA PLAINS LEGAL SERVICES PO BOX 727 MISSION SD 57555 460310828 3 19500 GENERAL SUPPORT ELLSWORTH AIRMAN & FAM READINESS CT 1000 ELLSWORTH STREET SUITE 1500 ELLSWORTH AFB SD 57706 460421032 GOV 14000 GENERAL SUPPORT ELLSWORTH YOUTH CENTER 1679 ELLSWORTH STREET ELLSWORTH AFB SD 57706 460875006 GOV 21000 GENERAL SUPPORT FEEDING SOUTH DAKOTA 814 N MAPLE AVE RAPID CITY SD 57701 363293534 3 84690 GENERAL SUPPORT FRONT PORCH COALITION 915 MOUNTAIN VIEW ROAD RAPID CITY SD 57702 770591124 3 5084 GENERAL SUPPORT GIRL SCOUTS DAKOTA HORIZONS PO BOX 1846 RAPID CITY SD 57709 460250744 3 55040 GENERAL SUPPORT HOT SPRINGS MINISTERIAL ASSOCIATION 538 UNIVERSITY AVE HOT SPRINGS SD 57747 460428867 3 5700 GENERAL SUPPORT LUTHERAN SOCIAL SERVICES 2920 SHERIDAN LAKE ROAD RAPID CITY SD 57702 460224731 3 36110 GENERAL SUPPORT MEALS PROGRAM 303 N MAPLE RAPID CITY SD 57701 460362991 3 46460 GENERAL SUPPORT MINNELUZAHAN SENIOR CITIZENS CENTER 314 NORTH 4TH STREET RAPID CITY SD 57701 460335394 3 12000 GENERAL SUPPORT NEIGHBORHOOD HOUSING SERVICES 795 MAIN STREET DEADWOOD SD 57732 460423151 3 11080 GENERAL SUPPORT NH ALCOHOL AND DRUG PO BOX 277 STURGIS SD 57785 466036107 3 9920 GENERAL SUPPORT NH RETIRED AND SENIOR VOLUNTEER 1200 UNIVERSITY ST UNIT 9089 SPEARFISH SD 57783 466000364 3 8730 GENERAL SUPPORT NORTHERN HILLS FAMILY RECREATION 845 MINERS AVENUE LEAD SD 57754 460356630 3 6980 GENERAL SUPPORT PRAIRIE HILLS TRANSIT 430 ORIOLE DRIVE RAPID CITY SD 57783 911848280 3 29060 GENERAL SUPPORT RAPID CITY CLUB FOR BOYS PO BOX 907 RAPID CITY SD 57709 460277778 3 106200 GENERAL SUPPORT RURAL AMERICA INITIATIVES 919 MAIN STREET SUITE 101 RAPID CITY SD 57701 460390273 3 50000 GENERAL SUPPORT SALVATION ARMY OF RAPID CITY PO BOX 3269 RAPID CITY SD 57709 362167910 3 73500 GENERAL SUPPORT SALVATION ARMY OF THE NORTHERN HILL 320 RYAN ROAD SPEARFISH SD 57783 362167910 3 9990 GENERAL SUPPORT SENIOR COMPANIONS 2040 WEST MAIN STREET SUITE 213 RAPID CITY SD 57702 450228055 3 19560 GENERAL SUPPORT SPEARFISH NUTRITION SITE 430 ORIOLE DRIVE SPEARFISH SD 57783 237232223 3 12480 GENERAL SUPPORT STURGIS NUTRITION SITE 430 ORIOLE DRIVE STURGIS SD 57783 237232223 3 5848 GENERAL SUPPORT WELLSPRING PO BOX 1087 RAPID CITY SD 57709 460414463 3 43585 GENERAL SUPPORT WESTERN RESOURCES FOR THE DIS-ABLED 405 EAST OMAHA STREET SUITE D RAPID CITY SD 57701 460401091 3 7860 GENERAL SUPPORT WORKING AGAINST VIOLENCE INC 527 QUINCY STREET RAPID CITY SD 57701 460355127 3 80000 GENERAL SUPPORT YFS COUNSELING PO BOX 2813 RAPID CITY SD 57709 466017085 3 38300 GENERAL SUPPORT YFS GILS INCORPORATED PO BOX 2813 RAPID CITY SD 57709 466017085 3 105000 GENERAL SUPPORT YFS PRESCHOOL CHILDCARE PO BOX 2813 RAPID CITY SD 57709 466017085 3 42500 GENERAL SUPPORT YMCA 815 KANSAS CITY STREET RAPID CITY SD 57701 460227218 3 91500 GENERAL SUPPORT 42 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 UNITED WAY OF THE BLACK HILLS MEETS WITH EACH ORGANIZATION RECEIVING FUNDS ON AT LEAST AN ANNUAL BASIS. IN ADDITION, A STRICT APPLICATION PROCESS IS FOLLOWED FOR EACH GRANT, IN WHICH FINANCIAL INFORMATION, BUDGETS, SITE VISITS, AND PROGRAM RESULTS ARE REVIEWED IN ORDER TO DETERMINE THAT UNITED WAY DOLLARS ARE BEING UTILIZED AS INTENDED. ADDITIONAL INFORMATION SCHEDULE I, PAGE 4, PART IV GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS, GOVERNMENTS, AND INDIVIDUALS IN THE U.S. - THE ORGANIZATION MADE DISTRIBUTIONS TO PARTICIPATING AGENCIES OF 1,646,515, OF WHICH 341,083 WERE AMOUNTS RECEIVED AS DESIGNATED FUNDS AND NOT SHOWN AS REVENUE OR EXPENSE. THEREFORE, THE TOTAL AMOUNT OF DISTRIBUTIONS EXPENSE TO PARTICIPATING AGENCIES IS 1,305,432. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION UNITED WAY OF THE BLACK HILLS ORGANIZES AND IMPLEMENTS AN ANNUAL FUNDRAISING CAMPAIGN TO HELP SUPPORT THE BUDGETS OF 51 LOCAL NONPROFIT AGENCIES. CURRENTLY, COMMUNITY-WIDE CAMPAIGNS ARE CONDUCTED IN RAPID CITY, STURGIS AND THE NORTHERN HILLS COMMUNITIES OF LEAD, DEADWOOD, SPEARFISH AND BELLE FOURCHE, AS WELL AS THE SOUTHERN HILLS COMMUNITIES OF HOT SPRINGS, CUSTER, HILL CITY, KEYSTONE, AND EDGEMONT. THE ORGANIZATION ALSO GIVES DIRECT ASSISTANCE TO INDIVIDUALS THROUGH INFORMATION AND REFERRAL AND SPEARHEADS EFFORTS TO IDENTIFY COMMUNITY NEEDS, DEVELOPS A COMMUNITY RESPONSE TO THOSE NEEDS, AND PROMOTES TEAMWORK AMONG LOCAL NONPROFITS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY A LICENSED CPA FIRM. MANAGEMENT REVIEWS THE 990 IN DETAIL, AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 IN DRAFT FORM PRIOR TO FILING. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES THAT ALL VOLUNTEERS, EMPLOYEES, & BOARD MEMBERS ADHERE TO THE CONFLICT OF INTEREST POLICY BY MAKING CONFLICTS KNOWN AS SOON AS THEY OCCUR. VOLUNTEERS, EMPLOYEES, AND BOARD MEMBERS ARE REQUIRED TO FILL OUT FORMS ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST THAT MAY BE PRESENT. ANYONE HAVING A CONFLICT OF INTEREST IS TO REFRAIN FROM PARTICIPATING IN OR INFLUENCING ANY DECISION OR OTHER ACTION RELATED TO THE CONFLICT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR EXECUTIVES BY COMPARING THE ORGANIZATIONS SALARIES TO THOSE OF KEY EXECUTIVES IN LIKE POSITIONS PRIOR TO APPROVING PAY RATES. THE DECISION IS PROPERLY DOCUMENTED THROUGH BOARD OF DIRECTOR MINUTES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DISCUSSES AND APPROVES COMPENSATION RATES AND DISCUSSES RAISES FOR ALL OFFICERS, TO INCLUDE THE DIRECTOR OF FINANCE, DURING BOARD MEETINGS. RATES FOR COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS ARE CONSIDERED. SUCH DISCUSSIONS ARE DOCUMENTED IN BOARD OF DIRECTORS MINUTES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE EXECUTIVE DIRECTOR. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 CHANGES IN NET ASSETS OR FUND BALANCES IS COMPRISED OF 185,592 IN UNREALIZED LOSSES ON INVESTMENTS.