United Way of Mifflin Juniata

“The finance committee reviews the completed draft of the audit and form 990 with the executive committee. The completed audit and form 990 are reviewed and approved by the board of directors prior to its submission to the irs. Following submission, the documents are made available to the public on the organization's website.”

“Annual board disclosure and self disclosure throughout the year are conducted.”

“The executive committee of the board of directors reviews and approves the annual compensation of the executive director. The compensation for the executive director is then made available on the organization's completed form 990.”

“The governing documents, codes of conduct forms, and financial documents are available to the public upon request. Financial documents are made available to the public on the organization's website and by request.”

“The hopes program was new this year. The hopes program is a single point of contact for individuals seeking financial assistance for critical needs. The process can include direct financial assistance along with linking the customer to other resources, making referrals, developing spending plans, and providing guidance toward a future with financial stability.”

“Beginning savings and temporary cash investments on the balance sheet were restated to remove $41,111 for a beneficial interest in a perpetual trust. Beginning other assets on the balance sheet were restated to include $41,111 for a beneficial interest in a perpetual trust. Beginning unrestricted net assets on the balance sheet were restated to remove $369,966. Beginning temporarily restricted net assets on the balance sheet were restated to include $331,523 from the annual campaign. Beginning permanently restricted net assets on the balance sheet were restated to include $38,443 from a beneficial interest in a perpetual trust.”