United Way of Greater Mercer County

“The 990 was prepared by independent accountants, distributed to the executive board prior to the board meeting. It was presented and reviewed by the independent accountants at the board meeting prior to filing the return.”

“The conflict/duality of interest policy and declaration disclosure statement is required of all uwgmc staff and volunteers. This disclosure shall be given on an annual basis and/or whenever the status of a volunteer changes (i.e.involvement with an agency or organization seeking support from united way). The disclosure of conflict/duality of interest of volunteer is inclusive of themselves, their spouse or significant other, family members, relatives, or other pertinent individuals.”

“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 is available for public inspection by anyone during normal business hours upon request.”

“Governance documents, conflict of interest policy, and financial statements are available for viewing by the public at the administrative office by request.”

“Extensis group, llc(a professional employment organization) serves as the administrative employer of record for uwgmc employees. All federal and state employment returns are filed by extensis for uwgmc employees.”

“Professional fees: program service expenses 51,850. Management and general expenses 16,175. Fundraising expenses 93,383. Total expenses 161,408. Consulting services: program service expenses 141,809. Management and general expenses 31,624. Fundraising expenses 7,410. Total expenses 180,843.”

“Provision for uncollectible pledge -378.”

“The organization has a finance/ audit committee which assumes responsibility for oversight of the audit. This process is unchanged from the prior year.”