Accountability

We are accountable...

Greater Gallatin United Way is committed to handling its fiduciary responsibilities in a prudent manner and with due diligence.  Our policies and procedures employ best business practices, provide internal controls, and ensure transparency and public trust.  The organization conforms to Generally Accepted Accounting Principles (GAAP) and uses the accrual method of accounting.  The board and finance committee annually formulate financial policies, review financial statements quarterly, and delegate administration of financial policies and operations to the President.  

Reports       
(Select report below)
 

• IRS 990 2006-07
• IRS 990 2007-08
• IRS 990 2008-09
• IRS 990 2009-10
• IRS 990 2010-2011, No Schedule B
• Audited Financial Statements 6-30-09                         
• Audited Financial Statements 6-30-10
• Audited Financial Statements 6-30-11
• Audit Internal Controls 6-30-11
• Audit Management Letter 6-30-11
• IRS Tax Exempt Letter
• Code of Ethics
• 2010 Annual Report
• 2010-11 Annual Report to the Community

The Gilhousen Family Foundation’s generous gift covers nearly all our operating expenses, which means that $0.96 of every $1.00 is directly invested into local programs that have a positive community impact.