2019-05-10T14:20:23-05:00 2018-06-30 550596200 HERMAN & CORMANY CPAS AC 8 CAPITOL STREET STE 600 CHARLESTON WV 25301 990 2017-07-01 550402755 UNITED WAY OF CENTRAL WEST VIRGINIA INC UNIT 3043403500 1 UNITED WAY SQUARE CHARLESTON WV 25301 MARGARET O'NEAL PRESIDENT 3043403500 2019-05-10 1 DEREK S GODWIN P00617370 3043452320 208.180.137.12 2019-05-10 10:19:05 ED P 2172C839445CA8540B7A01D59D7603D8B8F2C811 0D56EBAD4DCF888DFA265B684635B4BEF8195E5D 2017 2019-02-21 02:37:17Z MARGARET O'NEAL ONE UNITED WAY SQUARE CHARLESTON WV 25301 4056156 0 X WWW.UNITEDWAYCWV.ORG X 1956 WV UNITED WAY OF CENTRAL WEST VIRGINIA BRINGS PEOPLE AND RESOURCES TOGETHER TO CREATE POSITIVE CHANGE AND LASTING IMPACT FOR OUR COMMUNITY. OUR PARTNERS INCLUDE THIRTY-ONE HUMAN SERVICE AGENCIES THAT ADMINISTER 32 PROGRAMS FOCUSED ON THE ISSUES OF EDUCATION, HEALTH AND FINANCIAL STABILITY. UNITED WAY WORKS WITH IS PARTNER AGENCIES AND OTHER ORGANIZATIONS TO CREATE COLLECTIVE SOLUTIONS TO OUR COMMUNITY'S MOST CRITICAL ISSUES. THIS IS ACCOMPLISHED THROUGH A COMMUNITY-WIDE FUNDRAISING CAMPAIGN AND INVESTMENT PROCESS, A COMMUNITY-WIDE INFORMATION AND REFERRAL PROGRAM THAT CONNECTS PEOPLE WHO NEED HELP WITH LOCAL RESOURCES AND WORKING WITH OTHER COMMUNITY ORGANIZTIONS. DOLLARS DONATED TO THE COMMUNITY IMPACT FUND ARE STRATEGICALLY INVESTED TO PRODUCE MEASURABALE COMMUNITY IMPROVEMENT. GRANTS ARE AWARDED THROUGH A VOLUNTEER LED FUND DISTRIBUTION PROCESS TO PROGRAMS THAT OPERATE IN MOST EFFECTIVE AND EFFICIENT WAY POSSIBLE AND DEMONSTRATE MEASURABLE RESULTS. OVER 60,000 PEOPLE BENEFIT. 21 21 167 1020 0 0 4029597 3796186 2168 1980 30748 30322 98122 115078 4160635 3943566 1048510 920178 0 0 2184948 2198857 0 0 265093 1086178 1052912 4319636 4171947 -159001 -228381 3161805 2591120 1119239 776935 2042566 1814185 X UNITED WAY OF CENTRAL WEST VIRGINIA BRINGS PEOPLE AND RESOURCES TOGETHER TO CREATE POSITIVE CHANGE AND LASTING IMPACT FOR OUR COMMUNITY. OUR PARTNERS INCLUDE THIRTY-ONE HUMAN SERVICE AGENCIES THAT ADMINISTER 32 PROGRAMS FOCUSED ON THE ISSUES OF EDUCATION, HEALTH AND FINANCIAL STABILITY. UNITED WAY WORKS WITH IS PARTNER AGENCIES AND OTHER ORGANIZATIONS TO CREATE COLLECTIVE SOLUTIONS TO OUR COMMUNITY'S MOST CRITICAL ISSUES. THIS IS ACCOMPLISHED THROUGH A COMMUNITY-WIDE FUNDRAISING CAMPAIGN AND INVESTMENT PROCESS, A COMMUNITY-WIDE INFORMATION AND REFERRAL PROGRAM THAT CONNECTS PEOPLE WHO NEED HELP WITH LOCAL RESOURCES AND WORKING WITH OTHER COMMUNITY ORGANIZTIONS. DOLLARS DONATED TO THE COMMUNITY IMPACT FUND ARE STRATEGICALLY INVESTED TO PRODUCE MEASURABALE COMMUNITY IMPROVEMENT. GRANTS ARE AWARDED THROUGH A VOLUNTEER LED FUND DISTRIBUTION PROCESS TO PROGRAMS THAT OPERATE IN MOST EFFECTIVE AND EFFICIENT WAY POSSIBLE AND DEMONSTRATE MEASURABLE RESULTS. OVER 60,000 PEOPLE BENEFIT. 0 0 1489016 920178 1628295 COMMUNITY DONATIONS ARE GATHERED AND DISTRIBUTED BASED ON LOCAL NEED, EFFICIENCY OF PROGRAM DISTRIBUTION, AND QUALITY OF SERVICE IN THE AREAS OF HELPING CHILDREN AND YOUTH ACHIEVE THEIR EDUCATIONAL POTENTIAL, PROMOTING FINANCIAL STABILITY AND INDEPENDENCE, AND IMPROVING PEOPLE'S HEALTH AND THEIR ACCESS TO HEALTHCARE. 178235 178235 FEDERAL GRANT FUNDS RECEIVED FROM THE CORPORATION OF NATIONAL AND COMMUNITY SERVICE TO CONDUCT A RETIRED AND SENIOR VOLUNTEER PROGRAM TO ASSIST INDIVIDUALS IN THE SURROUNDING AREA 425362 425362 A FEDERAL GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE THAT ENGAGES PEOPLE AGE 55 AND OVER IN SERVICE. FOSTER GRANDPARENT VOLUNTEERS PROVIDE CARE AND ATTENTION FOR AT RISK CHILDREN, CHILDREN WITH LEARNING DIFFICULTIES, PHYSICAL OR MENTAL CHALLENGES IN ELEMENTARY SCHOOLS, DAY CARE CENTERS AND AFTER SCHOOL PROGRAMS IN 10 WV COUNTIES. 1433868 1433868 A FEDERAL GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE THAT ENGAGES PEOPLE IN SERVICE. SUPPORTING THE AMERICAN CULTURE OF CITIZENSHIP, SERVICE AND RESPONSIBILITY, THE LIFEBRIDGE AMERICORPS TRADITION PROGRAM HAS 70 MEMBERS SERVING IN 18 WV COUNTIES TO IMPROVE SCHOOL READINESS, PROVIDE JOB SKILLS TRAINING AND FINANCIAL LITERACY SERVICES FOR INDIVIDUALS AND FAMILIES. OTHER MISCELLANEOUS GRANTS AND PROGRAM EXPENSES. 1433868 1433868 3526481 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 167 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X PAUL KOONTZ 3043403506 ONE UNITED WAY SQUARE CHARLESTON WV 25301 RANDELL D FOXX BOARD OF DIRECTORS 1.00 X 0 0 0 GUY JOHNSTON SECRETARY 1.00 X X 0 0 0 ROB ALIFF BOARD OF DIRECTORS 1.00 X 0 0 0 MADAN BHASIN BOARD OF DIRECTORS 1.00 X 0 0 0 TIM MCDANIEL BOARD OF DIRECTORS 1.00 X 0 0 0 SARA BUSSE BOARD OF DIRECTORS 1.00 X 0 0 0 AMY KING CONDARAS BOARD OF DIRECTORS 1.00 X 0 0 0 STEVE HEWITT BOARD OF DIRECTORS 1.00 X 0 0 0 DR PICKNEY MCILWAIN BOARD OF DIRECTORS 1.00 X 0 0 0 SEAN DEVLIN BOARD OF DIRECTORS 1.00 X 0 0 0 RONALD GRANT BOARD OF DIRECTORS 1.00 X 0 0 0 LEE EDMONDSON BOARD OF DIRECTORS 1.00 X 0 0 0 D F MOCK BOARD OF DIRECTORS 1.00 X 0 0 0 LISA M TURLEY BOARD OF DIRECTORS 1.00 X 0 0 0 ERIC HALSTEAD BOARD OF DIRECTORS 1.00 X 0 0 0 L NEWTON THOMAS BOARD OF DIRECTORS 1.00 X 0 0 0 TIMOTHY M MILLER VICE CHAIRMAN 1.00 X X 0 0 0 MARK A CHANDLER BOARD OF DIRECTORS 1.00 X 0 0 0 BRENDA GRANT CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 MICHAEL A HOLTSCLAW TREASURER 1.00 X X 0 0 0 MARGARET O'NEAL PRESIDENT AND CPO 40.00 X 79628 0 12431 MENDI HARKINS CFO 40.00 X 65979 0 11712 145607 0 24143 0 0 0 0 0 1628295 2155053 12838 3796186 ADMIN INCOME 541900 1980 1980 1980 29063 29063 29582 0 29582 29582 29582 113849 112590 1259 1259 1259 MISCELLANEOUS 900099 85913 85913 UNREALIZED LOSS ON INV 523000 -417 -417 85496 3943566 87893 0 59487 920178 920178 169750 76540 44271 48939 1668322 1482087 106478 79757 14833 9998 2941 1894 211387 134481 42246 34660 134565 112824 11578 10163 26500 26500 73716 21438 38856 13422 51387 20000 31387 50885 39530 6691 4664 61380 17939 43441 97735 90323 2407 5005 6231 3958 922 1351 34883 34883 23759 4776 18983 STIPENDS 251911 251911 0 0 DONOR PASS THRU PLEDGES 119079 119079 0 0 UNCOLLECTIBLE PLEDGES 36786 36786 0 0 COMMUNICATIONS 25854 14628 9363 1863 192806 135122 25696 31988 4171947 3526481 380373 265093 1179095 655997 364249 307807 295398 329399 54928 27924 1712681 1235438 492374 477243 775761 792750 3161805 2591120 242559 230039 876680 546896 1119239 776935 X 1567559 1400430 475007 413755 2042566 1814185 3161805 2591120 -228381 0 X 0 1 X 1 1 1 X 4182892 4461766 4185313 4048734 4029597 20908302 4182892 4461766 4185313 4048734 4029597 20908302 20908302 641090 155974 172930 395830 172077 1537901 49585 55918 29434 48570 85913 269420 22715623 0.92040 0.92450 X 301423 301423 962060 800997 161063 449198 434441 14757 477243 SECURITIES AND OTHER INVESTMENTS 792750 F 792750 X 4233477 488661 488661 3744816 198750 198750 3943566 4461858 488661 488661 3973197 198750 198750 4171947 PART X, LINE 2: AS OF JUNE 30, 2018, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2015. TAX RETURNS FOR 2015, 2016, AND 2017 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FLOOD RELIEF CONTRIBUTIONS 488,661. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR PASS THRU PLEDGES 119,078. UNITED WAY DUES PASS THRU 42,886. UNCOLLECTIBLE PLEDGES 36,786. PART XII, LINE 2D - OTHER ADJUSTMENTS: FLOOD RELIEF CONTRIBUTIONS 488,661. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR PASS THRU PLEDGES 119,078. UNITED WAY DUES PASS THRU 42,886. UNCOLLECTIBLE PLEDGES 36,786. 0 VARIOUS PARTNER AGENCIES VARIOUS CHARLESTON WV 25301 920178 PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS SUCH AS ADVOCACY, EDUCATION, INFORMATION AND REFERRAL, AND DIRECT ASSISTANCE TO INDIVIDUALS THAT ARE IN NEED.PARENTS AS TEACHERS PROGRAM TO SERVE APPOXIMATELY 90 FAMILIES IN CLAY COUNTY, WV TO WORK WITH EXPECTANT MOTHERS AND COLLABORATE WITH COUNTY AGENCIES FOR RESOURCES. VARIOUS BOARD MEMBERS NORMAL JOB FUNCTION BUSINESS RELATIONSHIPS NORMAL BUSINESS BEING PERFORMED BETWEEN MEMBERS OF THE BOARD OF DIRECTORS IN THEIR JOB CAPACITY AND THE BOARD OF DIRECTORS. 0 VARIOUS BOARD MEMBERS NORMAL JOB FUNCTION BUSINESS RELATIONSHIPS CERTAIN BOARD MEMBERS ARE OFFICERS IN THEIR JOB CAPACITY, AND THEIR ORGANIZATIONS CONDUCT BUSINESS WITH THE ORGANIZATION WITH NORMAL BUSINESS ACTIVITIES. 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS BOARD MEMBERS THAT SERVE THE ORGANIZATION ON AN ONGOING BASIS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ON AN ANNUAL BASIS ELECTS THE OFFICERS OF THE ORGANIZATION AND RECOMMENDS NEW INDIVIDUALS FOR MEMBERSHIP ON THE BOARD AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WAS PRESENTED WITH A DRAFT COPY OF FORM 990 AT A BOARD OF DIRECTORS MEETING TO REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS ON A CONTINUING BASIS FROM ITS BOARD MEMBERS TO DISCLOSE ANY BUSINESS RELATIONSHIP THAT WOULD CREATE A CONFLICT OF INTEREST WITH ANY INDIVIDUALS OR BUSINESSES FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION REVIEWS THE PRESIDENT'S PERFORMANCE AND COMPARES ITS COMPENSATION TO NATIONAL METRO III LEVEL JOBS AND SIMILAR POSITIONS AND APPROVES COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE TO BE REVIEWED AT THE ORGANIZATION'S MAIN OFFICE LOCATION UPON REQUEST.