United Way of the Valley & Greater

“The members of uwmv shall consist of those persons who are elected and serving on the board of directors of uwmv. Any person elected as a voting member of the board of directors of uwmv shall thereby become a member of uwmv; such membership shall continue during the period that such member is duly qualified and acting, and shall terminate at the conclusion of the term for which he or she has been elected. Any member of the board of directors who dies, resigns, fails re-election to the board, or for any other reason ceases to be a member of the board, shall thereby cease to be a member of uwmv.”

“The board of directors shall consist of between fifteen (15) and thirty-five (35) directors to be elected by the members.”

“The finance and audit committee reviews the form 990 and then presents to the board of directors for approval.”

“Annually, all staff, board members and volunteers are required to disclose any conflict of interest by signing "code of ethics" questionnaires. The audit committee chair then reviews the questionnaires for conflicts.”

“A competitive compensation study is conducted tri-annually and overseen by the board of directors. The salary of the ceo/executive director is set in accordance with this study and available funds. Director salaries are set by the ceo/executive director in accordance with the tri-annual salary study, available funds and are approved by the board of directors.”

“Uwmv's governing documents, conflict of interest policy and financial statements are available to the public upon request at uwmv's offices or on uwmv's website.”

“Change in beneficial interest in agency funds held by third party 125,534.”

“The following parts and schedules of the form 990 have been amended as follows: - heading box c - corrected name - part i line 5 and part v line 2a: corrected number of individuals employed - part i lines 8-22, part iii line 4a, part viii, part ix, part x, part xi, schedule a part ii, schedule b part i, schedule d part v column a lines 1c and 1g, schedule d part v lines 2a and 2b, schedule d parts ix and x: corrected amounts per audited financial statements - part iv line 12a, part xii lines 2b and 2c: changed answers to yes as audited financial statements have been issued - part v line 1a: corrected number reported in box 2 of form 1096 - part vi lines 6 and 7a: corrected answers to yes and added explanation to schedule o - part vii: corrected titles of 3 directors and added 3 directors that were excluded due to error - schedule d parts xi and xii: completed as audited financial statements have been issued - schedule i part ii line 1a and 1b: corrected names of certain grant recipients and completed missing eins - schedule i part i line 2: added procedures for grant fund monitoring to part iv - schedule i part ii lines 2 and 3: corrected number of grant recipients”