2012-04-05T15:21:38-05:00 2011-06-30 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2010-07-01 210683073 UNITED WAY OF GREATER MERCER COUNTY UNIT 6096374912 3150 BRUNSWICK PIKE SUITE 230 LAWRENCEVILLE NJ 086482420 HERBERT KLEIN III 6096374912 2012-04-05 1 6096899700 2010 2016-02-24 21:20:13Z X HERBERT KLEIN III 3150 BRUNSWICK PIKE SUITE 230 LAWRENCEVILLE NJ 086482420 6102712 0 X WWW.UWGMC.ORG X 1941 NJ IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITY. UNITED WAY PARTNERS WITH LOCAL NON-PROFITS, BUSINESS, GOVERNMENT, AND VOLUNTEERS TO BUILD INITIATIVES THAT CREATE LASTING CHANGE. 16 15 12 1000 0 0 5107760 5398930 0 0 130370 78629 10428 31564 5248558 5509123 3673526 4251658 0 0 1075981 1007112 0 0 641448 617729 722341 5367236 5981111 -118678 -471988 5140668 4397819 2040317 1673285 3100351 2724534 X UNITED WAY OF GREATER MERCER COUNTY (UWGMC) IS COMMITTED TO SERVE OUR COMMUNITY, WORKING TO ENSURE A SOUND HUMAN CONDITION FOR EVERY MEMBER OF OUR COMMUNITY. IT STRIVES TO BE THE MOST RESPONSIVE, EFFECTIVE AND EFFICIENT PROVIDER OF RESOURCES. TO ACCOMPLISH ITS PURPOSES, UNITED WAY WILL INCLUDE ITS DONATING PUBLIC, ITS ACTIVE VOLUNTEERS, AND ITS PARTICIPATING AGENCIES, OPERATING IN CONCERT, WITH THE ASSISTANCE OF DYNAMIC PROFESSIONAL LEADERSHIP. 0 0 372030 284228 HELPING CHILDREN SUCCEED - EDUCATION COLLABORATIONS:UWGMC FUNDS THREE COLLABORATIONS THAT HELP CHILDREN GET READY FOR SCHOOL, ASSIST TEENAGERS TO STAY IN SCHOOL AND BECOME WORK-READY, AND DEVELOP PARENTAL SKILLS SO PARENTS CAN BECOME MORE INVOLVED IN THEIR CHILDREN'S LIVES. 867859 663037 FOSTERING SELF-SUFFICIENCY - INCOME COLLABORATIONS:UWGMC FUNDS FOUR COLLABORATIONS THAT WORK TO BUILD FAMILY STABILITY AND HELP FAMILIES TO REACH ECONOMIC SELF-SUFFICIENCY, AS WELL AS PROVIDING PERMANENT SUPPORTIVE HOUSING FOR CHRONIC HOMELESS PEOPLE. 475101 362973 CARING FOR SENIORS AND PEOPLE WITH DISABILITIES - HEALTH COLLABORATIONS:UWGMC FUNDS TWO COLLABORATIONS THAT WORK WITH SENIORS AND PEOPLE WITH DISABILITIES TO KEEP THEM HEALTHY IN THEIR OWN HOMES, INCREASE THEIR SOCIALIZATION AND SUSTAIN CONNECTIONS IN THE COMMUNITY, AND DECREASE THEIR DEPRESSION, ANXIETY AND ISOLATION. EACH PROJECT DELIVERS A "NO WRONG DOOR" SCREENING, UNIFORM ASSESSMENT, AND COORDINATED CARE MANAGEMENT SERVICE IN THEIR HOME. 3089317 2941419 IN ADDITION TO THE COMMUNITY COLLABORATION PROJECTS LISTED IN 4 A, B AND C, UWGMC ALLOWS DONORS TO DESIGNATE ANY 501(C)(3) HEALTH AND HUMAN SERVICE ORGANIZATION. FOR THE CURRENT YEAR, DONORS DESIGNATED A TOTAL OF $1,924,848 TO OVER 1,000 SELECTED AGENCIES. UWGMC ALSO SHARES CERTAIN OF ITS CAMPAIGNS ACROSS THE NEW JERSEY, NEW YORK AND CONNECTICUT REGION KNOWN AS "TRI-STATE". FOR THE CURRENT CAMPAIGN YEAR, UWGMC SHARED $730,710 WITH THE TRI-STATE REGION. 3089317 2941419 4804307 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X THE ORGANIZATION 6096374912 3150 BRUNSWICK PIKE SUITE 230 LAWRENCEVILLE NJ 086482420 BRIAN RATH 4.00 X X 0 0 0 ANA BERDECIA 2.00 X X 0 0 0 VITO MASTRO CPA 2.00 X X 0 0 0 TANUJA DEHNE 2.00 X X 0 0 0 L DIANE CAMPBELL 1.00 X 0 0 0 MICHAEL CONLAN 1.00 X 0 0 0 EILEEN CONWAY 1.00 X 0 0 0 YVETTE DONADO 1.00 X 0 0 0 MATTHEW J GRAGLIA 1.00 X 0 0 0 EUGENE MARSH 1.00 X 0 0 0 ELAINE R MOORIN 2.00 X 0 0 0 MATTHEW MURPHY 1.00 X 0 0 0 SCOTT NELSON 1.00 X 0 0 0 ELINOR RIGGS 2.00 X 0 0 0 JOHN SAMBORSKI 1.00 X 0 0 0 HERBERT KLEIN III 36.00 X 15000 0 2487 CRAIG LAFFERTY 36.00 X 160415 0 39200 175415 0 41687 1 0 1 0 0 104835 5294095 204090 5398930 47827 47827 31564 31564 31564 31564 624391 593589 30802 30802 30802 5509123 0 0 110193 4251658 4251658 202485 58721 80994 62770 566993 191075 128471 247447 54445 19811 11067 23567 99039 35246 22240 41553 84150 29148 21025 33977 55000 44000 11000 133419 76723 49896 6800 8431 2857 2335 3239 95735 20559 36645 38531 214965 53096 77452 84417 6756 2206 3086 1464 27913 8472 11695 7746 88588 32309 26410 29869 6835 2316 1893 2626 15952 15952 PRINTING AND MATERIALS 67403 20110 851 46442 CONTINGENT RETIREMENT B 1344 0 1344 0 5981111 4804307 535356 641448 107024 164000 731822 666616 2277041 1718024 14603 26115 130514 85759 26372 44755 1668811 1444421 133024 153012 181971 180876 5140668 4397819 280509 346707 545943 545950 1864 1212001 780628 2040317 1673285 X 2456064 2113255 618265 585257 26022 26022 3100351 2724534 5140668 4397819 X -471988 96171 X X 0 1 1 X 0 X 10261340 7976065 5707164 5107760 5398930 34451259 10261340 7976065 5707164 5107760 5398930 34451259 1098801 33352458 146378 147862 79855 62379 79391 515865 34967124 0.95380 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 612660 30790 149990 793440 525684 11142 75834 612660 668621 24404 -167341 525684 0.96160 0.03840 1 0 49639 38344 11295 80875 47415 33460 44755 DESIGNATIONS PAYABLE 780628 780628 5509123 5981111 -471988 96171 96171 -375817 2949736 96171 96171 2853565 2655558 2655558 5509123 3325553 0 3325553 2655558 2655558 5981111 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: UWGMC'S ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR COMMUNITY SERVICE PROGRAMS. ITS ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT EVALUATED THE UWGMC'S TAX POSITIONS AND CONCLUDED THAT THE UWGMC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE UWGMC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2008. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 2,655,558. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 2,655,558. 1 TRENTON AREA SOUP KITCHEN (TASK) INC 72 1/2 ESCHER STREET TRENTON NJ 086091018 222392881 501(C)(3) 82036 DONOR DESIGNATION BOYS & GIRLS CLUB OF TRENTONMERCER CTY 212 CENTRE STREET TRENTON NJ 086112294 210634556 501(C)(3) 6537 DONOR DESIGNATION BOYS & GIRLS CLUB OF TRENTONMERCER CTY 212 CENTRE STREET TRENTON NJ 086112294 210634556 501(C)(3) 45000 COMMUNITY INITIATIVE GRANT ST JUDE'S CHILDREN'S RESEARCH HOSPITAL 363 7TH AVENUE NEW YORK NY 100013904 620646012 501(C)(3) 44626 DONOR DESIGNATION UNITED NEGRO COLLEGE FUND INC 9-25 ALLING STREET NEWARK NJ 07102 131624241 501(C)(3) 38017 DONOR DESIGNATION HOMEFRONT 1880 PRINCETON AVENUE LAWRENCEVILLE NJ 086484518 223165145 501(C)(3) 23319 DONOR DESIGNATION DOCTORS WITHOUT BORDERSUSA FRONTIERES 333 7TH AVENUE NEW YORK NY 100015004 133433452 501(C)(3) 16456 DONOR DESIGNATION WOMANSPACE INC 1530 BRUNSWICK AVENUE LAWRENCEVILLE NJ 08648 222172522 501(C)(3) 15591 DONOR DESIGNATION AMERICAN CANCER SOCIETY 19 WEST 56TH STREET NEW YORK NY 10019 160743902 501(C)(3) 15354 DONOR DESIGNATION UNITED WAY OF GREATER MERCER COUNTY 3150 BRUNSWICK PIKE LAWRENCEVILLE NJ 086482420 210683073 501(C)(3) 14873 DONOR DESIGNATION AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS -ASPCA 1119 LIVINGSTON AVENUE NEW BRUNSWICK NJ 08901 221494723 501(C)(3) 14614 DONOR DESIGNATION HOUSE OF CHARITY THE 631 MARKET STREET CAMDEN NJ 08102 210634498 501(C)(3) 13897 DONOR DESIGNATION RESCUE MISSION OF TRENTON 98 CARROLL STREET TRENTON NJ 086090790 210656182 501(C)(3) 13573 DONOR DESIGNATION MAKE-A-WISH FOUNDATION OF AMERICA 4742 NORTH 24TH STREET PHOENIX AZ 850164862 860481941 501(C)(3) 12124 DONOR DESIGNATION BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON ROAD KANAB UT 847415000 237147797 501(C)(3) 11375 DONOR DESIGNATION FOOD BANK OF SOUTH JERSEY 1501 JOHN TIPTON BOULEVARD PENNSAUKEN NJ 08110 222623089 501(C)(3) 11057 DONOR DESIGNATION AMERICAN HEART ASSOCIATION 1 UNION STREET ROBBINSVILLE NJ 08691 135613797 501(C)(3) 10619 DONOR DESIGNATION UNITED WAY OF GREATER ROCHESTER 75 COLLEGE AVENUE ROCHESTER NY 146071009 161015782 501(C)(3) 10000 DONOR DESIGNATION PUPPIES BEHIND BARS 10 EAST 40TH STREET NEW YORK NY 10016 133969389 501(C)(3) 9783 DONOR DESIGNATION MARTIN HOUSE COMMUNITY FOR JUSTICE FDN 794 EAST STATE STREET TRENTON NJ 086061025 222936805 501(C)(3) 9533 DONOR DESIGNATION WOUNDED WARRIOR PROJECT WWP INC 4899 BELFORT ROAD JACKSONVILLE FL 32256 202370934 501(C)(3) 9299 DONOR DESIGNATION CATHOLIC CHARITIES DIOCESE OF TRENTON 383 WEST STATE STREET TRENTON NJ 086071423 210634494 501(C)(3) 9168 DONOR DESIGNATION ATLANTIC CITY RESCUE MISSION 2009 BACHARACH BOULEVARD ATLANTIC CITY NJ 084013045 226076337 501(C)(3) 9034 DONOR DESIGNATION JUVENILE DIABETES RESEARCH FDN INT 28 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 231907729 501(C)(3) 8959 DONOR DESIGNATION HUMANE SOCIETY OF THE UNITED STATES THE 2100 L STREET NW WASHINGTON DC 200371525 530205390 501(C)(3) 8900 DONOR DESIGNATION UNITED WAY OF BUCKS COUNTY 414 HOOD BOULEVARD FAIRLESS HILLS PA 190303000 231409707 501(C)(3) 8725 DONOR DESIGNATION ANIMAL RESCUE FORCE INC PO BOX 418 EAST BRUNSWICK NJ 08816 510137896 501(C)(3) 8554 DONOR DESIGNATION SUNSHINE FOUNDATION 1041 MILL CREEK DRIVE FEASTERVILLE PA 19053 232044056 501(C)(3) 8365 DONOR DESIGNATION FOOD BANK OF MONMOUTHOCEAN COUNTIES 3300 ROUTE 66 NEPTUNE NJ 07753 222622522 501(C)(3) 8163 DONOR DESIGNATION COMMUNITY FOODBANK OF NEW JERSEY INC 31 EVANS TERMINAL ROAD HILLSIDE NJ 07205 222423882 501(C)(3) 8017 DONOR DESIGNATION DEBORAH HEART & LUNG CENTER 200 TRENTON ROAD BROWNS MILLS NJ 080151764 231550955 501(C)(3) 7935 DONOR DESIGNATION SPECIAL OLYMPICS NEW JERSEY 3 PRINCESS ROAD LAWRENCEVILLE NJ 08648 237448729 501(C)(3) 7726 DONOR DESIGNATION SEEING EYE INC 10 WASHINGTON VALLEY ROAD MORRISTOWN NJ 07963 221539721 501(C)(3) 7601 DONOR DESIGNATION FEED THE CHILDREN INC 333 NORTH MERIDIAN OKLAHOMA CITY OK 731076568 736108657 501(C)(3) 7536 DONOR DESIGNATION FOCUS ON THE FAMILY 8605 EXPLORER DRIVE COLORADO SPRINGS CO 809201050 953188150 501(C)(3) 7191 DONOR DESIGNATION SALVATION ARMY TRENTON CITADEL CORPS 575 EAST STATE STREET TRENTON NJ 08601 135562351 501(C)(3) 7173 DONOR DESIGNATION CHILDREN'S HOSPITAL OF PHILADELPHIA FDN THE 3400 CIVIC CENTER BOULEVARD PHILADELPHIA PA 191045127 232237932 501(C)(3) 7106 DONOR DESIGNATION CANCER INSTITUTE OF NEW JERSEY FOUNDATION 195 LITTLE ALBANY STREET NEW BRUNSWICK NJ 089032681 202959012 501(C)(3) 7063 DONOR DESIGNATION UNITED WAY OF BURLINGTON COUNTY INC 595 RANCOCAS ROAD RANCOCAS NJ 08073 210696817 501(C)(3) 7060 DONOR DESIGNATION SUSAN G KOMEN FOR THE CURE-CEN & SO NJ 2 PRINCESS ROAD LAWRENCEVILLE NJ 086482320 432052349 501(C)(3) 7046 DONOR DESIGNATION ANCHOR HOUSE 482 CENTRE STREET TRENTON NJ 086112399 222229995 501(C)(3) 7041 DONOR DESIGNATION CATHEDRAL SOUP KITCHEN INC THE 1514 FEDERAL STREET CAMDEN NJ 08105 223114500 501(C)(3) 6944 DONOR DESIGNATION UNITED WAY OF BERGEN COUNTY 6 FOREST AVENUE PARAMUS NJ 076525245 226028959 501(C)(3) 6842 DONOR DESIGNATION ELIJAH'S PROMISE 211 LIVINGSTON AVENUE NEW BRUNSWICK NJ 08901 223055539 501(C)(3) 6738 DONOR DESIGNATION MERCER STREET FRIENDS 7 DUNMORE AVENUE EWING NJ 08618 210733990 501(C)(3) 6629 DONOR DESIGNATION AMERICAN RED CROSS 107 ALEXANDER ROAD PRINCETON NJ 08540 530196605 501(C)(3) 6617 DONOR DESIGNATION UNITED WAY OF ESSEX & WEST HUDSON 304 WASHINGTON STREET NEWARK NJ 071022735 226069079 501(C)(3) 6550 DONOR DESIGNATION ANIMAL SANCTUARY SOCIETY INC 107 FAIRWAY TERRACE MOUNT LAUREL NJ 080542321 260009185 501(C)(3) 6368 DONOR DESIGNATION ALS ASSOCIATION-GREATER PHILADELPHIA 321 NORRISTOWN ROAD AMBLER PA 19002 232387205 501(C)(3) 6270 DONOR DESIGNATION AMERICAN DIABETES ASSOCIATION 1160 ROUTE 22 EAST BRIDGEWATER NJ 08807 131623888 501(C)(3) 6209 DONOR DESIGNATION CATHOLIC RELIEF SERVICES-USCC 228 WEST LEXINGTON STREET BALTIMORE MD 212013443 135563422 501(C)(3) 6106 DONOR DESIGNATION DIABETES FOUNDATION INC 13 SUNFLOWER AVENUE PARAMUS NJ 07652 223551926 501(C)(3) 5966 DONOR DESIGNATION R STOCKTON STATE COLLEGE OF NJ FND 101 VERA KING FARRIS DRIVE GALLOWAY NJ 082059441 222380702 501(C)(3) 5363 DONOR DESIGNATION HABITAT FOR HUMANITY INTERNATIONAL 601 NORTH CLINTON AVENUE TRENTON NJ 08638 222736214 501(C)(3) 5282 DONOR DESIGNATION AUTISM NEW JERSEY INC 500 HORIZON DRIVE ROBBINSVILLE NJ 08691 222129739 501(C)(3) 5215 DONOR DESIGNATION RONALD MCDONALD HOUSE OF SOUTHERN NJ 550 MICKLE BOULEVARD CAMDEN NJ 08103 222430393 501(C)(3) 5123 DONOR DESIGNATION AMERICAN INSTITUTE FOR CANCER RESEARCH 1759 R STREET NW WASHINGTON DC 20009 521238026 501(C)(3) 5083 DONOR DESIGNATION WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON DC 200907180 521693387 501(C)(3) 5022 DONOR DESIGNATION FAMILY GUIDANCE CENTER CORPORATION 1931 NOTTINGHAM WAY HAMILTON NJ 08610 223237254 501(C)(3) 299560 COMMUNITY OF SERVICES COLLABORATION GRANT HOMEFRONT 1880 PRINCETON AVENUE LAWRENCEVILLE NJ 08648 223165145 501(C)(3) 52378 FAMILY EDUCATION COLLABORATIVE GRANT JEWISH FAMILY & CHILDREN'S SERVICES OF GREATER MERCER COUNTY 707 ALEXANDER ROAD PRINCETON NJ 08542 210634563 501(C)(3) 159293 PARTNERS IN CARING PROGRAM GRANT MERCER STREET FRIENDS 151 MERCER STREET TRENTON NJ 08611 210733990 501(C)(3) 135293 THE NUTRITION ALLIANCE PROGRAM GRANT CATHOLIC CHARITIES DIOCESE OF TRENTON 383 WEST STATE STREET TRENTON NJ 08607 210634494 501(C)(3) 119080 THE MERCER COUNTY LATINO DOMESTIC VIOLENCE INITIATIVE MERCER STREET FRIENDS 151 MERCER STREET TRENTON NJ 08611 210733990 501(C)(3) 203680 PROJECT CONNECT PROGRAM GRANT BIG BROTHERS BIG SISTERS OF MERCER COUNTY 535 E FRANKLIN ST TRENTON NJ 08610 061653897 501(C)(3) 113856 TRENTON LEADERSHIP & MENTORING PROGRAM GRANT BETTER BEGINNINGS DAY CARE CENTER PO BOX 187 HEIGHTSTOWN NJ 08520 221989487 501(C)(3) 117944 TRIO PROGRAM GRANT GREATER TRENTON BEHAVIORAL HEALTH CARE POBOX 1393 TRENTON NJ 08607 222351183 501(C)(3) 109104 HOUSING FIRST INITIATIVE PROGRAM GRANT NJ 2-1-1 PARTNERSHIP CO UNITED WAY OF MONMOUTH COUNTY 1415 WYCKOFF ROAD FARMINGDALE NJ 07727 371446108 501(C)(3) 36748 INFORMATION & REFERRAL VOLUNTEER CONNECT 120 JOHN STREET PRINCETON NJ 08542 223595586 501(C)(3) 20000 VOLUNTEER OPPORTUNITIES PROGRAM GRANT 70 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: UWGMC HAS ESTABLISHED A RESOURCE INVESTMENT CABINET (RIC), COMPRISED OF COMMUNITY VOLUNTEERS AS WELL AS UNITED WAY STAFF TO MONITOR CURRENTLY FUNDED PROJECTS AND INITIATIVES. THE RIC REVIEWS REQUIRED REPORTS, CONDUCTS SITE VISITS ON A REGULAR BASIS THROUGHOUT THE GRANT CYCLE AND ASSESSES WHETHER THE PROJECTS ARE ACCOMPLISHING THEIR STATED GOALS. THE RIC ALSO CONTINUALLY ASSESSES THE CHANGING COMMUNITY NEEDS, AND RECOMMENDS NEW OR REVISED FUNDING AS NEEDED. A SECOND METHOD OF FUNDING PROVIDED BY UNITED WAY IS THROUGH DONOR DESIGNATIONS. UWGMC ALLOWS EACH DONOR TO SELF SELECT A 501(C)(3) HEALTH AND HUMAN SERVICE ORGANIZATION. 1 X X X X 0 0 0 0 0 0 0 0 0 CRAIG LAFFERTY 140831 0 17000 0 2584 0 16042 0 23158 0 199615 0 0 0 X 144950 FMV X 52075 RETAIL PURCHASE X ADVERTISING 2673 FMV X COMPUTER SOFTWARE 4117 FMV X STORE GIFT CARDS 275 RETAIL PURCHASE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE AUDITOR AND A DRAFT IS SENT TO THE UWGMC CEO/ CFO FOR A DETAILED REVIEW. THE CFO THEN PRESENTS THE 990 TO BOTH THE FINANCE/AUDIT COMMITTEE AND THE BOARD OF TRUSTEES FOR REVIEW WHERE IT IS APPROVED BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE UWGMC CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD OF TRUSTEE MEMBER, FINANCE/ AUDIT COMMITTEE MEMBER AND EACH STAFF ANNUALLY. THEY ARE INSTRUCTED TO DECLARE ANY ASSOCIATIONS ON THE POLICY, SIGN AND RETURN IT TO THE UWGMC CEO. EACH MEMBER OF THE BOARD OR FINANCE/ AUDIT COMMITTEE DECLARES A CONFLICT AND ABSTAINS FROM VOTING ON ANY ISSUE THAT RELATES TO THE ORGANIZATION WHERE A CONFLICT HAS BEEN DECLARED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE UWGMC CEO IS SET BY THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE OR TRUSTEES AS ASSIGNED BY THE EXECUTIVE COMMITTEE. THE CEO PRESENTS THE ACCOMPLISHMENTS OF THE ORGANIZATION AND THE WORK PLAN FOR REVIEW. THE COMMITTEE FROM TIME TO TIME RESEARCHES COMPARABLE ORGANIZATIONS TO ENSURE REASONABLE COMPENSATION. THE BOARD CHAIR INFORMS THE CFO OF THE APPROVED EXECUTIVE COMPENSATION. THE UWGMC CEO SETS THE COMPENSATION FOR ALL OTHER STAFF MEMBERS WITHIN THE CONFINES OF THE APPROVED FINANCIAL PLAN FOR THE FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990, AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND CODE OF ETHICS POLICY AVAILABLE ON THEIR WEBSITE. THE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 96,171. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE/ AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.