Every United Way, whatever its size, requires sound business operations to enable it to successfully carry out mission-critical work.
First and foremost, effective and efficient business support functions such as financial management and control are critical to earning public trust.
With respect to standards of financial accountability (i.e., financial policies, internal controls, legal compliance, public reporting and transparency and investment policies), United Way of the Southern Tier strives to comply with the relevant standards in both spirit and letter. Our dedication to excellence in financial accountability represents a prerequisite for the privilege of serving our community and our donors/investors.
For your review, provided are links to policies established to help govern our organization, our annual audit and IRS Form 990. Other important information about United Way of the Southern Tier can be found in our annual report.
Policy Documents
Whistleblower Policy
Document Retention and Destruction Policy
Conflict of Interest Policy
Annual Audit
2008-2009: independent audit
2006-2007: independent audit - sections 01 and 02, notes
2005-2006: independent audit - sections 01 and 02, notes
Form 990
2008 - 2009
2007 - 2008
2006 - 2007
2005 - 2006