| FORM 990, PART VI, SECTION A, LINE 6 |
ALL FINANCIAL CONTRIBUTORS ARE MEMBERS THAT ARE ENTITLED TO VOTE FOR THE BOARD MEMBERS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B |
COPIES OF THE FORM 990 WILL BE DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PERFORMING AN ANNUAL REVIEW OF THE CODE OF ETHICS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION FOR EACH EMPLOYEE IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE DURING THE BUDGET DEVELOPMENT PROCESS. COMPENSATION DATA FROM REGIONAL UNITED WAYS ARE USED FOR COMPARISON PURPOSES. THE PROCESS IS DOCUMENTED IN THE COMMMITTEE'S MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 |
THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG FOR PUBLIC INSPECTION. THERE IS A LINK TO GUIDESTAR ON THE UWCC WEBSITE. THE DOCUMENTS ARE ALSO AVAILABLE FOR REVIEW UPON REQUEST DURING OFFICE HOURS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THERE IS A LINK ON THE UWCC WEBSITE THAT ALLOWS THE PUBLIC TO REVIEW THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. ALL THE OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: |
CHANGE IN FAIR VALUE OF ENDOWMENT PROMISE TO GIVE 16,000. |
| FORM 990, PART XII, LINE 2C |
NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR |
Attach to Form 990 or 990-EZ.