Granite United Way

“Granite united way's bylaws state the following: "the board of directors shall be the members of the corporation". Granite united way's board are all local volunteers who bring passion and expertise to the organization.”

“Members of granite united way may elect members of the governing board to local committees that make all local funding decisions.”

“Form 990 was reviewed by the audit committee in detail prior to filing. Questions were addressed to the preparer and resolved timely. A final draft version of the return was provided to the full board of directors prior to filing. The audit was presented by the auditing firm, nathan wechsler & co., to the full audit committee prior to the filing of the form 990.”

“Members of the board of directors and staff annually sign the code of ethics and conflict of interest policies. The ethics code states "staff, board members and volunteers are obligated to disclose any violations or perceived breaches of the code of ethics of which they are aware. Disclosure should be made to the president and to the board chair. Any reported breaches will be investigated and appropriate action, if needed, will be taken. Granite united way encourages all staff and volunteers to be prompt, open and forthright in reporting perceived breaches of the code of ethics." the president and ceo and board chair have informed the board that no breaches have been reported.”

“The executive committee of the board of directors meets to review the staff salaries, including that of the president and ceo. The committee reviews comparable compensation data from nh and from united ways nation-wide. The committee recommends any changes necessary to the compensation schedule. The board of directors then acts on any adjustments. The finance committee of the board of directors annually reviews the staff salaries and benefits and reports to the board if any changes are necessary. The board adopts the salaries and benefits as part of the annual budget. The executive committee of the board of directors reviews the performance of the president and ceo and adopts any salary adjustments needed.”

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

“Subcontractors: program service expenses 2,008,522. Management and general expenses 860. Fundraising expenses 904. Total expenses 2,010,286.”

“Change in the value of beneficial interest in trusts 156,289.”

“No change from prior years.”