2017-01-24T10:35:46-06:00 2016-06-30 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2015-07-01 310536658 THE UNITED WAY OF THE GREATER DAYTON AREA UNIT 9372253001 33 WEST FIRST STREET NO 500 DAYTON OH 45402 J THOMAS MAULTSBY PRESIDENT & CEO 9372253001 2017-01-18 1 TODD R ROBERTS CPA P00197560 9372235247 2017-01-18 2015 2021-01-29 14:40:06Z J THOMAS MAULTSBY 33 WEST FIRST STREET SUITE 500 DAYTON OH 45402 8493064 0 X WWW.DAYTON-UNITEDWAY.ORG X 1942 OH UNITED WAY OF THE GREATER DAYTON AREA ENGAGES THE COMMUNITY TO SUPPORT A LOCAL NETWORK OF HEALTH AND HUMAN SERVICE AGENCIES AND INITIATIVES THAT MAKE LASTING CHANGES IN THE MIAMI VALLEY. A VOLUNTEER-LED ORGANIZATION, UNITED WAY IS THE AREA'S LARGEST PRIVATE FUNDER OF HEALTH AND HUMAN SERVICES, PRIMARILY PROVIDED BY LOCAL AGENCIES IN MONTGOMERY, GREENE AND PREBLE COUNTIES. UNITED WAY FOCUSES ON UNDERLYING CAUSES TO GET TO THE HEART OF LOCAL PROBLEMS AND TO PREVENT THEM FROM HAPPENING IN THE FIRST PLACE - SUCH AS PREPARING YOUTH TO SUCCEED IN SCHOOL AND THE JOBS OF TOMORROW, OR PREVENTING HOME FORECLOSURE AND HOMELESSNESS. OUR LOCAL UNITED WAY ALSO CONNECTS PEOPLE IN NEED WITH SERVICES THROUGH HELPLINK 2-1-1 AND CONNECTS PEOPLE WITH VOLUNTEER OPPORTUNITIES THROUGH VOLUNTEER CONNECTION. 23 22 41 2517 0 0 8751239 8200605 287598 259894 44287 32565 0 0 9083124 8493064 6366801 5427127 0 0 1816295 1825603 0 0 1100385 912046 1177411 9095142 8430141 -12018 62923 13504830 13108256 6132687 5826949 7372143 7281307 X OUR MISSION IS TO MEET HUMAN SERVICE NEEDS AND FIND LONG-TERM SOLUTIONS IN THE DAYTON REGION BY ENGAGING THE GREATEST NUMBER OF DONORS, LEADERS, AND VOLUNTEERS AND PARTNERING TO ADVANCE THE COMMON GOOD. UNITED WAY GENERATES FINANCIAL AND VOLUNTARY CONTRIBUTIONS TO MEET LOCAL NEEDS AND MAKE LASTING IMPROVEMENT TO THE REGION'S QUALITY OF LIFE. 0 0 5946880 5427127 195223 FUND GRANTS, DONOR DESIGNATIONS, AND VOLUNTEER CONNECTION:UNITED WAY FUNDS LOCAL HEALTH AND HUMAN SERVICE AGENCIES THROUGH A COMPETITIVE GRANT PROCESS TO ACHIEVE MEASURABLE OUTCOMES IN THE AREAS OF EDUCATION, INCOME AND BASIC NEEDS, AND HEALTH AND WELL-BEING. KNOWLEDGEABLE VOLUNTEERS STUDY THE COMMUNITY NEEDS AND MAKE TOUGH DECISIONS ON HOW BEST TO MEET THE NEEDS AND FILL GAPS WITH GRANTS FROM UNITED WAY FUNDS. IN FISCAL YEAR 2016, THESE PROGRAMS SERVED THOUSANDS OF CHILDREN AND ADULTS IN THE DAYTON REGION. VOLUNTEER CONNECTION IS A VOLUNTEER REFERRAL AND RESOURCE CENTER THAT PROVIDES OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES TO MAKE AN IMPACT IN THE COMMUNITY. IN FISCAL 2016, VOLUNTEER CONNECTION ENGAGED VOLUNTEERS IN DAYS OF SERVICE AND OTHER OPPORTUNITIES. ABOUT 2,517 VOLUNTEER REFERRALS WERE MADE AND VOLUNTEERS CONTRIBUTED OVER 6,738 HOURS OF THEIR TIME IN SERVICE PROJECTS. UNITED WAY ALSO DISTRIBUTES CONTRIBUTIONS DESIGNATED TO SPECIFIC AGENCIES AS A SERVICE TO DONORS PARTICIPATING IN THE ANNUAL UNITED WAY CAMPAIGN OR COMBINED FEDERAL CAMPAIGN (CFC). 563644 64671 UNITED WAY'S HELPLINK 2-1-1 IS A FREE AND CONFIDENTIAL INFORMATION AND REFERRAL SERVICE PROVIDED 24-HOURS-A-DAY, 365-DAYS-A-YEAR. HELPLINK 2-1-1 MAINTAINS THE REGION'S MOST COMPREHENSIVE DATABASE OF HEALTH AND HUMAN SERVICES AND IS CONNECTED WITH SERVICES THROUGHOUT THE STATE AND COUNTY. HELPLINK OFFERS INFORMATION, REFERRALS, ADVOCACY AND SCHEDULES APPOINTMENTS FOR THE EARNED INCOME TAX CREDIT PROGRAM AND CONDUCTS OUTREACH TO DISLOCATED WORKERS AND THEIR FAMILIES. HELPLINK 2-1-1 PROVIDES AN AFTER-HOUR ANSWERING SERVICE FOR NONPROFIT AND GOVERNMENT AGENCIES AND CASE CONSULTATION SERVICE FOR FAITH BASED ORGANIZATIONS. IN FISCAL 2016, HELPLINK 2-1-1 PROVIDED 86,298 REFERRALS FOR VARIOUS NEEDS. 372646 0 0 DURING FISCAL YEAR 2016, THE UNITED WAY OF THE GREATER DAYTON AREA, THROUGH THE CHILDREN'S DEFENSE FUND FREEDOM SCHOOLS PROGRAM, SERVED 400 STUDENTS AT SEVEN SITES THROUGHOUT MONTGOMERY COUNTY, OHIO. DURING THE SUMMER BREAK FROM SCHOOL, THE FREEDOM SCHOOLS PROGRAM PROVIDES READING AND LEARNING ENRICHMENT AND PLAYS A MUCH NEEDED ROLE IN HELPING TO CURB SUMMER LEARNING LOSS AND CLOSE ACHIEVMENT GAPS. 98057 PREBLE AND GREENE COUNTY PROGRAM SERVICES 98057 6981227 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X X J THOMAS MAULTSBY 9372253001 33 WEST FIRST STREET SUITE 500 DAYTON OH 45402 DAVID MELIN PAST IMMEDIATE CHAIR 5.00 X 0 0 0 JULIA BELDEN TREASURER 5.00 X X 0 0 0 SUE CIARLARIELLO DIRECTOR 5.00 X 0 0 0 DANIEL DAVIS DIRECTOR 5.00 X 0 0 0 NICHOLAS EDWARDS VICE CHAIR 5.00 X 0 0 0 DENNIS GRANT DIRECTOR 5.00 X 0 0 0 JAN LEPORE-JENTLESON DIRECTOR 5.00 X 0 0 0 DEBORAH LIEBERMAN DIRECTOR 5.00 X 0 0 0 CHARLES MORTON DIRECTOR 5.00 X 0 0 0 COLLEEN RYAN DIRECTOR 5.00 X 0 0 0 WILLIE THORPE DIRECTOR 5.00 X 0 0 0 STEPHEN HERBERT CHAIR OF THE BOARD 5.00 X X 0 0 0 J THOMAS MAULTSBY PRESIDENT/CEO AND SECRETAR 40.00 X X 127383 0 16822 MARK HEITKAMP DIRECTOR 5.00 X 0 0 0 JARROD MCNAUGHTON DIRECTOR 5.00 X 0 0 0 PHILLIP PARKER DIRECTOR 5.00 X 0 0 0 JOSE RODRIGUEZ DIRECTOR 5.00 X 0 0 0 KIMBERLY BARRETT DIRECTOR 5.00 X 0 0 0 PAUL BENSON DIRECTOR 5.00 X 0 0 0 TAMMY LUNDSTROM DIRECTOR 5.00 X 0 0 0 EVAN KLOTH DIRECTOR 5.00 X 0 0 0 BILL VOSKUHL DIRECTOR 5.00 X 0 0 0 JUDY THOMPSON DIRECTOR 5.00 X 0 0 0 BRENT BYERLY VICE PRESIDENT OF FINANCE 40.00 X 85122 0 5341 212505 0 22163 1 0 0 0 0 8200605 8200605 CAMPAIGN ADMINISTRATIO 541900 195223 195223 INFORMATION & REFERRAL 624100 64671 64671 259894 32565 32565 8493064 259894 0 32565 5427127 5427127 237514 109494 21139 106881 1054209 496477 114936 442796 233001 122759 21652 88590 195327 92303 16878 86146 105552 49581 11112 44859 4762 27 1186 3549 14320 4320 2800 7200 401329 280527 26593 94209 140585 62127 12010 66448 166883 155083 3189 8611 173862 99193 12914 61755 26329 18371 1032 6926 51461 37793 2641 11027 77553 77553 11996 3599 2399 5998 ADMINISTRATION FEE - CF 65641 0 16410 49231 TELEPHONE 22931 12978 2192 7761 ALL OTHER EXPENSES 16049 9106 1217 5726 POSTAGE AND SHIPPING 3710 362 676 2672 8430141 6981227 348529 1100385 813574 887621 3130485 3072622 109692 130378 8750 8364 176974 134992 37757 41982 6231812 5864464 3172760 3102825 13504830 13108256 158150 228296 4874537 4498653 1100000 1100000 6132687 5826949 X 1575867 1654592 2811206 2785999 2985070 2840716 7372143 7281307 13504830 13108256 62923 -153759 0 X 0 1 X 1 0 X 10956202 10003329 8945471 8751239 8200605 46856846 10956202 10003329 8945471 8751239 8200605 46856846 46856846 7404 5942 86074 44287 32565 176272 47033118 0.99630 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3637060 -217445 134068 3285547 3689070 102043 126411 27642 3637060 3274258 563992 121070 28110 3689070 3042014 375461 116518 26699 3274258 3222563 -61803 113019 5727 3042014 0.13540 0.86460 1 0 176974 134992 41982 41982 MUNICIPAL BONDS 588034 F PERPETUAL INTEREST IN TRUSTS 2565716 F DAYTON FOUNDATION 2710714 F 5864464 CASH SURRENDER VALUE OF LIFE INSURANCE 2122288 RESTRICTED CASH 980537 3102825 LONG TERM DEFINED BENEFIT PLAN OBLIGATION 1100000 1100000 X 4947375 -153759 -153759 5101134 3391930 3391930 8493064 5038211 -3391930 -3391930 8430141 0 8430141 PART V, LINE 4: THE ENDOWMENT CONSISTS OF TEMPORARILY AND PERMANENTLY RESTRICTED GIFTS WITH THE EARNINGS AVAILABLE TO SUPPORT THE MISSION OF THE UNITED WAY IN SUPPORTING HEALTH AND HUMAN SERVICE AGENCIES. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS IT HAS TAKEN, OR EXPECTS TO TAKE, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2016. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -8,631. LOSS ON INVESTMENTS AT THE DAYTON FOUNDATION -101,280. LOSS ON PERPETUAL TRUSTS -43,848. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 3,391,930. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATIONS -3,391,930. 0 4 PAWS FOR ABILITY INC 253 DAYTON AVENUE XENIA OH 45385 311625484 501(C) (3) 5459 DONOR DESIGNATED GENERAL 4C FOR CHILDREN MIAMI VALLEY 1000 N KEOWEE ST DAYTON OH 45404 310823634 501(C) (3) 92025 PROGRAM OPERATING COSTS 4C FOR CHILDREN MIAMI VALLEY 1000 N KEOWEE ST DAYTON OH 45404 310823634 501(C) (3) 3700 DONOR DESIGNATED GENERAL A SPECIAL WISH FOUNDATION - DAYTON CHAPTER 436 VALLEY ST DAYTON OH 45404 311234314 501(C) (3) 16780 DONOR DESIGNATED GENERAL AFL-CIO LABOR FOOD PANTY 1675 WOODMAN DRIVE DAYTON OH 45432 311757115 501(C) (3) 8505 PROGRAM OPERATING COSTS AFL-CIO LABOR FOOD PANTY 1675 WOODMAN DRIVE DAYTON OH 45432 311757115 501(C) (3) 22914 DONOR DESIGNATED GENERAL AID FOR AFRICA 6909 RIDGEWOOD AVE CHEVY CHASE MD 20815 061703295 501(C) (3) 5493 DONOR DESIGNATED GENERAL AMERICAN CANCER SOCIETY - DAYTON 2808 READING RD CINCINNATI OH 45206 131788491 501(C) (3) 5217 DONOR DESIGNATED GENERAL AMERICAN NATIONAL RED CROSS 2025 E STREET NW WASHINGTON DC 20006 530196605 501(C) (3) 33234 DONOR DESIGNATED GENERAL AMERICAN RED CROSS DAYTON AREA CHAPTER 370 W FIRST ST DAYTON OH 45402 310537493 501(C) (3) 77597 PROGRAM OPERATING COSTS AMERICAN RED CROSS DAYTON AREA CHAPTER 370 W FIRST ST DAYTON OH 45402 310537493 501(C) (3) 31105 DONOR DESIGNATED GENERAL AMERICAN VETERANS HERITAGE CENTER INC 4100 W THIRD STREET BUILDING 120 DAYTON OH 45428 311745649 501(C) (3) 5629 DONOR DESIGNATED GENERAL AMERICA'S CHARITIES 3608 GALLEY RD COLORADO SPRINGS CO 80909 264130157 501(C) (3) 27811 DONOR DESIGNATED GENERAL ANIMAL CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 943193389 501(C) (3) 53610 DONOR DESIGNATED GENERAL ANIMAL WELFARE LEAGUE OF CLARK COUNTY 701 BASSWOOD DRIVE SPRINGFIELD OH 45504 316060287 501(C) (3) 8551 DONOR DESIGNATED GENERAL ARTEMIS CENTER TO DOMESTIC VIOLENCE 310 W MONUMENT AVE DAYTON OH 45402 311120194 501(C) (3) 48081 PROGRAM OPERATING COSTS ARTEMIS CENTER TO DOMESTIC VIOLENCE 310 W MONUMENT AVE DAYTON OH 45402 311120194 501(C) (3) 28298 DONOR DESIGNATED GENERAL AULLWOOD'S FARM DISCOVERY CENTER 9101 FREDERICK PIKE DAYTON OH 45414 310968010 501(C) (3) 5325 DONOR DESIGNATED GENERAL BEAVER CREEK WETLANDS ASSOCIATION INC PO BOX 42 ALPHA OH 45301 311241944 501(C) (3) 8135 DONOR DESIGNATED GENERAL BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC 22 SOUTH JEFFERSON STREET DAYTON OH 45402 310641306 501(C) (3) 90000 PROGRAM OPERATING COSTS BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC 22 SOUTH JEFFERSON STREET DAYTON OH 45402 310641306 501(C) (3) 13414 DONOR DESIGNATED GENERAL BOY SCOUTS OF AMERICA #439 TECUMSEH COUNCIL 326 SOUTH THOMPSON ROAD SPRINGFIELD OH 45506 310536966 501(C) (3) 8930 PROGRAM OPERATING COSTS BOY SCOUTS OF AMERICA #439 TECUMSEH COUNCIL 326 SOUTH THOMPSON ROAD SPRINGFIELD OH 45506 310536966 501(C) (3) 16029 DONOR DESIGNATED GENERAL BOY SCOUTS OF AMERICA MIAMI VALLEY COUNCIL #444 7285 POE AVE DAYTON OH 45414 310537124 501(C) (3) 21901 DONOR DESIGNATED GENERAL BOYS & GIRLS CLUB OF DAYTON INC 1828 WEST STEWART ST DAYTON OH 45417 310536657 501(C) (3) 171575 PROGRAM OPERATING COSTS BOYS & GIRLS CLUB OF DAYTON INC 1828 WEST STEWART ST DAYTON OH 45417 310536657 501(C) (3) 9273 DONOR DESIGNATED GENERAL CANCERCURE OF AMERICA CARE UNDERSTAND RESEARCH AND END PO BOX 45754 SAN FRANCISCO CA 94145 810648432 501(C) (3) 26660 DONOR DESIGNATED GENERAL CATHOLIC SERVICE ORGANIZATIONS OF AMERICA 1100 LARKSPUR LANDING CIRCLE 340 LARKSPUR CA 94939 451679647 501(C) (3) 29844 DONOR DESIGNATED GENERAL CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 WEST RIVERVIEW AVENUE DAYTON OH 45402 310536645 501(C) (3) 149177 PROGRAM OPERATING COSTS CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 WEST RIVERVIEW AVENUE DAYTON OH 45402 310536645 501(C) (3) 104757 DONOR DESIGNATED GENERAL CHARITIES UNDER 1 OVERHEAD 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 273132554 501(C) (3) 17158 DONOR DESIGNATED GENERAL CHARITY WITHOUT BORDERS 1100 LARKSPUR LANDING CIRCLE 340 LARKSPUR CA 94939 943148590 501(C) (3) 15059 DONOR DESIGNATED GENERAL CHILDREN FIRST - AMERICA'S CHARITIES 14150 NEWBROOK DRIVE SUITE 110 CHANTILLY VA 20151 300186795 501(C) (3) 13758 DONOR DESIGNATED GENERAL CHILDREN'S CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 943148588 501(C) (3) 22665 DONOR DESIGNATED GENERAL CHILDREN'S MEDICAL & RESEARCH CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 270093393 501(C) (3) 14953 DONOR DESIGNATED GENERAL CHRISTIAN AID USA 125 WASHINGTON STREET SUITE 201 SALEM MA 01970 263070569 501(C) (3) 5431 DONOR DESIGNATED GENERAL CHRISTIAN CHARITIES USA 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 943255961 501(C) (3) 17708 DONOR DESIGNATED GENERAL CHRISTIAN SERVICE CHARITIES 44330 PREMIER PLAZA SUITE 220 ASHBURN VA 20147 943193374 501(C) (3) 90520 DONOR DESIGNATED GENERAL CLOTHES THAT WORK 1133 SOUTH EDWIN C MOSES BLVD SUITE 392 DAYTON OH 45417 311575093 501(C) (3) 8334 DONOR DESIGNATED GENERAL COMMUNITY ACTION PARTNERSHIP OF THE GREATER DAYTON AREA 719 SOUTH MAIN STREET DAYTON OH 45402 310709198 501(C) (3) 14100 PROGRAM OPERATING COSTS COMMUNITY ACTION PARTNERSHIP OF THE GREATER DAYTON AREA 719 SOUTH MAIN STREET DAYTON OH 45402 310709198 501(C) (3) 1652 DONOR DESIGNATED GENERAL COMMUNITY HEALTH CHARITIES 1199 N FAIRFAX ST ALEXANDRIA WV 22314 136167225 501(C) (3) 136248 DONOR DESIGNATED GENERAL COMMUNITY HEALTH CHARITIES OF OHIO P O BOX 759246 BALTIMORE MD 21275 311055345 501(C) (3) 118462 DONOR DESIGNATED GENERAL COMMUNITY SHARES OF GREATER CINCINNATI 103 WILLIAM HOWARD TAFT RD CINCINNATI OH 45219 311445067 501(C) (3) 10036 DONOR DESIGNATED GENERAL COMMUNITY SHARES OF MID OHIO 1699 WEST MOUND STREET COLUMBUS OH 43223 311363943 501(C) (3) 9340 PROGRAM OPERATING COSTS CONSERVATION AND PRESERVATION CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 943217738 501(C) (3) 8084 DONOR DESIGNATED GENERAL DAKOTA CENTER INC 33 BARNETT ST DAYTON OH 45402 310731056 501(C) (3) 58113 PROGRAM OPERATING COSTS DAKOTA CENTER INC 33 BARNETT ST DAYTON OH 45402 310731056 501(C) (3) 10383 DONOR DESIGNATED GENERAL DAYBREAK INC 605 S PATTERSON BLVD DAYTON OH 45402 310864474 501(C) (3) 94500 PROGRAM OPERATING COSTS DAYBREAK INC 605 S PATTERSON BLVD DAYTON OH 45402 310864474 501(C) (3) 37187 DONOR DESIGNATED GENERAL DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON OH 45404 310672132 501(C) (3) 26871 DONOR DESIGNATED GENERAL DAYTON CHRISTIAN CENTER INC 1352 WEST RIVERVIEW AVENUE DAYTON OH 45402 311593146 501(C) (3) 9000 PROGRAM OPERATING COSTS DAYTON CHRISTIAN CENTER INC 1352 WEST RIVERVIEW AVENUE DAYTON OH 45402 311593146 501(C) (3) 4293 DONOR DESIGNATED GENERAL DIABETES DAYTON 2555 S DIXIE DR SUITE 112 KETTERING OH 45409 316084147 501(C) (3) 6557 PROGRAM OPERATING COSTS DIABETES DAYTON 2555 S DIXIE DR SUITE 112 KETTERING OH 45409 316084147 501(C) (3) 16289 DONOR DESIGNATED GENERAL EARTHSHARE 7735 OLD GEORGETOWN ROAD SUITE 900 BETHESDA MD 20814 521601960 501(C) (3) 25891 DONOR DESIGNATED GENERAL EARTHSHARE CHAPTERS INC 122 W 27TH STREET 10TH FLOOR NEW YORK NY 10001 273918694 501(C) (3) 9106 DONOR DESIGNATED GENERAL EAST END COMMUNITY SERVICES CORPORATION 624 XENIA AVE DAYTON OH 45410 311508554 501(C) (3) 79904 PROGRAM OPERATING COSTS EAST END COMMUNITY SERVICES CORPORATION 624 XENIA AVE DAYTON OH 45410 311508554 501(C) (3) 7487 DONOR DESIGNATED GENERAL EDUCATIONAL MEDIA FOUNDATION 5700 WEST OAKS BLVD ROCKLIN CA 95765 942816342 501(C) (3) 6081 DONOR DESIGNATED GENERAL ELIZABETH'S NEW LIFE CENTER INC DAYTON 2201 N MAIN ST DAYTON OH 45405 311381901 501(C) (3) 21547 DONOR DESIGNATED GENERAL EPILEPSY FOUNDATION OF WESTERN OHIO 11 WEST MONUMENT AVENUE SUITE 101 DAYTON OH 45402 310920600 501(C) (3) 12239 PROGRAM OPERATING COSTS EPILEPSY FOUNDATION OF WESTERN OHIO 11 WEST MONUMENT AVENUE SUITE 101 DAYTON OH 45402 310920600 501(C) (3) 7854 DONOR DESIGNATED GENERAL EQUITAS HEALTH 15 W FOURTH STREET SUITE 200 DAYTON OH 45402 311126780 501(C) (3) 13113 PROGRAM OPERATING COSTS EQUITAS HEALTH 15 W FOURTH STREET SUITE 200 DAYTON OH 45402 311126780 501(C) (3) 8968 DONOR DESIGNATED GENERAL FAIRBORN PRESCHOOL AND DAYCARE 100 N BROAD STREET FAIRBORN OH 45324 310798490 501(C) (3) 5981 PROGRAM OPERATING COSTS FAIRBORN SENIOR CITIZENS ASSOCIATION INC 325 NORTH THIRD STREET FAIRBORN OH 45324 310846949 501(C) (3) 8930 PROGRAM OPERATING COSTS FAIRBORN SENIOR CITIZENS ASSOCIATION INC 325 NORTH THIRD STREET FAIRBORN OH 45324 310846949 501(C) (3) 3345 DONOR DESIGNATED GENERAL FAMILY SERVICE ASSOCIATION 2211 ARBOR BLVD DAYTON OH 45439 310561485 501(C) (3) 166093 PROGRAM OPERATING COSTS FAMILY SERVICE ASSOCIATION 2211 ARBOR BLVD DAYTON OH 45439 310561485 501(C) (3) 3000 DONOR DESIGNATED GENERAL FAMILY SERVICES WRIGHT PATTERSON AIR FORCE BASE 4651 HIALEAH PARK HUBER HEIGHTS OH 45424 300298005 501(C) (3) 6200 DONOR DESIGNATED GENERAL FAMILY VIOLENCE PREVENTION CENTER OF GREENE COUNTY INC 380 BELLBROOK AVE XENIA OH 45385 310992401 501(C) (3) 61891 PROGRAM OPERATING COSTS FAMILY VIOLENCE PREVENTION CENTER OF GREENE COUNTY INC 380 BELLBROOK AVE XENIA OH 45385 310992401 501(C) (3) 6554 DONOR DESIGNATED GENERAL FISHERNIGHTINGALE HOUSES INC PO BOX 33871 WRIGHTPATTERSON AFB OH 45433 311313382 501(C) (3) 38417 DONOR DESIGNATED GENERAL FOOD FOR THE POOR INC 6401 LYONS RD COCONUT CREEK FL 33073 592174510 501(C) (3) 5842 DONOR DESIGNATED GENERAL GIRL SCOUTS OF WESTERN OHIO 450 SHOUP MILL ROAD DAYTON OH 45415 310579673 501(C) (3) 8237 DONOR DESIGNATED GENERAL GLEN HELEN ASSOCIATION 405 CORRY STREET YELLOW SPRINGS OH 45387 310963193 501(C) (3) 5223 DONOR DESIGNATED GENERAL GLOBAL IMPACT 66 CANAL CENTER PLAZA SUITE 310 ALEXANDRIA VA 22314 521273585 501(C) (3) 48429 DONOR DESIGNATED GENERAL GOOD NEIGHBOR HOUSE 627 EAST FIRST STREET DAYTON OH 45402 311374154 501(C) (3) 38198 DONOR DESIGNATED GENERAL GOODWILL EASTER SEALS OF MIAMI VALLEY 660 SOUTH MAIN STREET DAYTON OH 45402 310537112 501(C) (3) 13020 DONOR DESIGNATED GENERAL GOSPEL MISSION INC 64 BURNS AVENUE PO BOX 1141 DAYTON OH 45402 310543267 501(C) (3) 12277 DONOR DESIGNATED GENERAL GRACE UNITED METHODIST CHURCH 1001 HARVARD BOULEVARD DAYTON OH 45406 310543283 501(C) (3) 38880 PROGRAM OPERATING COSTS GRACEWORKS LUTHERAN SERVICES 6430 INNER MISSION WAY CENTERVILLE OH 45459 310540159 501(C) (3) 23765 PROGRAM OPERATING COSTS GRACEWORKS LUTHERAN SERVICES 6430 INNER MISSION WAY CENTERVILLE OH 45459 310540159 501(C) (3) 21071 DONOR DESIGNATED GENERAL GREATER DAYTON VOLUNTEERS LAWYERS PROJECT 109 NORTH MAIN STREET DAYTON OH 45402 311251172 501(C) (3) 7574 DONOR DESIGNATED GENERAL GREENE COUNTY COMMUNITY FOUNDATION 306 WHITTIER AVENUE FAIRBORN OH 45324 311751001 501(C) (3) 1792 DONOR DESIGNATED GENERAL GREENE COUNTY COMMUNITY FOUNDATION 306 WHITTIER AVENUE FAIRBORN OH 45324 311751001 501(C) (3) 35000 PROGRAM OPERATING COSTS GREENE COUNTY HOUSING PROGRAM INC 1080 EAST MAIN STREET XENIA OH 45385 472064370 501(C) (3) 35720 PROGRAM OPERATING COSTS GREENE MEDICAL FOUNDATION 1141 NORTH MONRE DRIVER XENIA OH 45385 237419897 501(C) (3) 14128 DONOR DESIGNATED GENERAL HABITAT FOR HUMANITY OF GREATER DAYTON 115 WEST RIVERVIEW AVENUE DAYTON OH 45405 311104456 501(C) (3) 17010 PROGRAM OPERATING COSTS HABITAT FOR HUMANITY OF GREATER DAYTON 115 WEST RIVERVIEW AVENUE DAYTON OH 45405 311104456 501(C) (3) 31644 DONOR DESIGNATED GENERAL HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 943217739 501(C) (3) 65335 DONOR DESIGNATED GENERAL HEALTH FIRST - AMERICA'S CHARITIES 14150 NEWBROOK DRIVE SUITE 110 CHANTILLY VA 20151 300186796 501(C) (3) 18547 DONOR DESIGNATED GENERAL HOME IS THE (HIT) FOUNDATION 1751 N BARRON STREET EATON OH 45320 421580792 501(C) (3) 6887 PROGRAM OPERATING COSTS HOME IS THE (HIT) FOUNDATION 1751 N BARRON STREET EATON OH 45320 421580792 501(C) (3) 922 DONOR DESIGNATED GENERAL HOMEFULL 33 WEST FIRST STREET SUITE 100 DAYTON OH 45402 311236989 501(C) (3) 60000 PROGRAM OPERATING COSTS HOMEFULL 33 WEST FIRST STREET SUITE 100 DAYTON OH 45402 311236989 501(C) (3) 13347 DONOR DESIGNATED GENERAL HONOR FLIGHT INC 300 EAST AUBURN AVENUE SPRINGFIELD OH 45505 202751460 501(C) (3) 31596 DONOR DESIGNATED GENERAL HOUSE OF BREAD 9 ORTH AVENUE DAYTON OH 45402 311076425 501(C) (3) 12758 PROGRAM OPERATING COSTS HOUSE OF BREAD 9 ORTH AVENUE DAYTON OH 45402 311076425 501(C) (3) 36734 DONOR DESIGNATED GENERAL HUMANE SOCIETY OF GREATER DAYTON 1661 NICHOLAS ROAD DAYTON OH 45417 310537073 501(C) (3) 25799 DONOR DESIGNATED GENERAL HUMANE SOCIETY OF GREENE COUNTY 187 BELLBROOK AVE XENIA OH 45385 237146805 501(C) (3) 22161 DONOR DESIGNATED GENERAL KETTERING BACKPACK INC PO BOX 86 DAYTON OH 45409 273441874 501(C) (3) 6678 DONOR DESIGNATED GENERAL KETTERING MEDICAL CENTER FOUNDATION 3535 SOUTHERN BLVD KETTERING OH 45429 237419897 501(C) (3) 28590 DONOR DESIGNATED GENERAL KETTERING SEVENTH DAY ADVENTIST CHURCH 3939 STONEBRIDGE ROAD KETTERING OH 45419 311337536 501(C) (3) 35633 DONOR DESIGNATED GENERAL LEGAL AID OF WESTERN OHIO INC 130 WEST SECOND STREET SUITE 700 WEST DAYTON OH 45402 341485732 501(C) (3) 84073 PROGRAM OPERATING COSTS LEGAL AID OF WESTERN OHIO INC 130 WEST SECOND STREET SUITE 700 WEST DAYTON OH 45402 341485732 501(C) (3) 4434 DONOR DESIGNATED GENERAL LIFE ESSENTIALS INC 40 SOUTH PERRY STREET SUITE 130 DAYTON OH 45402 311324922 501(C) (3) 8742 PROGRAM OPERATING COSTS LIFE ESSENTIALS INC 40 SOUTH PERRY STREET SUITE 130 DAYTON OH 45402 311324922 501(C) (3) 1664 DONOR DESIGNATED GENERAL LOCAL INDEPENDENT CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE 340 LARKSPUR CA 94939 943042430 501(C) (3) 5446 DONOR DESIGNATED GENERAL MAKE-A-WISH FOUNDATION OF THE MID- SOUTH INC 1780 MORIAH WOODS BLVE SUITE 10 MEMPHIS TN 38117 621253153 501(C) (3) 9077 DONOR DESIGNATED GENERAL MEDICAL RESEARCH CHARITIES 125 WASHINGTON STREET SUITE 201 SALEM MA 01970 943148591 501(C) (3) 18213 DONOR DESIGNATED GENERAL MIAMI VALLEY HOSPITAL FOUNDATION 31 WYOMING ST DAYTON OH 45409 311040231 501(C) (3) 8721 DONOR DESIGNATED GENERAL MIAMI VALLEY WOMEN'S CENTER INC 2345 W STROOP RD DAYTON OH 45439 311068733 501(C) (3) 14216 DONOR DESIGNATED GENERAL MILITARY FAMILY AND VETERANS SERVICE ORGANIZATIONS OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 943193418 501(C) (3) 65380 DONOR DESIGNATED GENERAL MILITARY SUPPORT GROUPS OF AMERICA 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 272242752 501(C) (3) 12565 DONOR DESIGNATED GENERAL NATIONAL BLACK FEDERATION OF CHARITIES 17 ACADEMY ST SUITE 309 NEWARK NJ 07102 521764913 501(C) (3) 6478 DONOR DESIGNATED GENERAL NATIONAL PUBLIC RADIO 635 MASSACHUSETTS AVE NW WASHINGTON DC 20001 520907625 501(C) (3) 5319 DONOR DESIGNATED GENERAL NRA CIVIL RIGHTS DEFENSE FUND 1125 WAPLES MILL RD FAIRFAX VA 22030 521136665 501(C) (3) 5818 DONOR DESIGNATED GENERAL OAKWOOD UNIVERSITY 7000 ADVENTIST BOULEVARD NW HUNTSVILLE AL 35896 630366652 501(C) (3) 6871 DONOR DESIGNATED GENERAL OHIO'S HOSPICE OF DAYTON 324 WILMINGTON AVENUE DAYTON OH 45420 310933339 501(C) (3) 66350 DONOR DESIGNATED GENERAL OMEGA COMMUNITY DEVELOPMENT CORPORATION 1821 EMERSON AVENUE DAYTON OH 45406 311561713 501(C) (3) 35755 PROGRAM OPERATING COSTS OMEGA COMMUNITY DEVELOPMENT CORPORATION 1821 EMERSON AVENUE DAYTON OH 45406 311561713 501(C) (3) 599 DONOR DESIGNATED GENERAL PLANNED PARENTHOOD OF SOUTHWEST OHIO 224 NORTH WILKINSON DAYTON OH 45402 310536688 501(C) (3) 9083 DONOR DESIGNATED GENERAL PREBLE COUNTY COUNCIL ON AGING INC 800 EAST ST CLAIR STREET EATON OH 45320 310830453 501(C) (3) 36897 PROGRAM OPERATING COSTS PREBLE COUNTY COUNCIL ON AGING INC 800 EAST ST CLAIR STREET EATON OH 45320 310830453 501(C) (3) 4671 DONOR DESIGNATED GENERAL PROJECT READ 444 WEST THIRD STREET DAYTON OH 45402 237032312 501(C) (3) 17011 PROGRAM OPERATING COSTS PROJECT READ 444 WEST THIRD STREET DAYTON OH 45402 237032312 501(C) (3) 6826 DONOR DESIGNATED GENERAL REACH OUT OF MONTGOMERY COUNTY 25 EAST FORAKER ST DAYTON OH 45409 311434282 501(C) (3) 5981 DONOR DESIGNATED GENERAL RONALD MCDONALD HOUSE CHARITIES OF THE MIAMI VALLEY REGION INC 555 VALLEY ST DAYTON OH 45404 310964793 501(C) (3) 16818 DONOR DESIGNATED GENERAL SENIOR RESOURCE CONNECTION 222 SALEM AVE DAYTON OH 45406 310592759 501(C) (3) 187514 PROGRAM OPERATING COSTS SENIOR RESOURCE CONNECTION 222 SALEM AVE DAYTON OH 45406 310592759 501(C) (3) 7280 DONOR DESIGNATED GENERAL SHOES 4 THE SHOELESS INC 326 RIDGEWOOD AVE DAYTON OH 45409 273371811 501(C) (3) 5139 DONOR DESIGNATED GENERAL SISCA PET THERAPY PROGRAM 2600 WILMINGTON PIKE DAYTON OH 45419 237367199 501(C) (3) 25318 DONOR DESIGNATED GENERAL ST VINCENT DE PAUL SOCIAL SERVICES INC 124 WEST APPLET ST DAYTON OH 45402 311132259 501(C) (3) 76546 DONOR DESIGNATED GENERAL ST VINCENT DEPAUL SOCIETY DISTRICT COUNCIL OF DAYTON OHIO 124 WEST APPLET ST DAYTON OH 45402 311011485 501(C) (3) 13520 DONOR DESIGNATED GENERAL SUICIDE PREVENTION CENTER INCORPORATED OF DAYTON OHIO P O BOX 1393 DAYTON OH 45401 310905854 501(C) (3) 6474 DONOR DESIGNATED GENERAL TENTH LIFE 3944 BARBERRY BLVD BEAVERCREEK OH 45440 311127562 501(C) (3) 21267 DONOR DESIGNATED GENERAL THE FOODBANK INC 56 ARMOUR PLACE DAYTON OH 45417 861082880 501(C) (3) 104430 PROGRAM OPERATING COSTS THE FOODBANK INC 56 ARMOUR PLACE DAYTON OH 45417 861082880 501(C) (3) 63069 DONOR DESIGNATED GENERAL THE GRANDVIEW FOUNDATION 405 GRAND AVENUE DAYTON OH 45405 311649591 501(C) (3) 12079 DONOR DESIGNATED GENERAL THE SALVATION ARMY PO BOX 88517 INDIANAPOLIS IN 46208 580660607 501(C) (3) 12139 DONOR DESIGNATED GENERAL THE SALVATION ARMY PO BOX 88517 INDIANAPOLIS IN 46208 580660607 501(C) (3) 5000 PROGRAM OPERATING COSTS THE YMCA OF GREATER DAYTON 118 WEST FIRST STREET SUITE 300 DAYTON OH 45402 310537517 501(C) (3) 79887 PROGRAM OPERATING COSTS THE YMCA OF GREATER DAYTON 118 WEST FIRST STREET SUITE 300 DAYTON OH 45402 310537517 501(C) (3) 19243 DONOR DESIGNATED GENERAL THINKTV 110 S JEFFERSON ST DAYTON OH 45402 310858459 501(C) (3) 6244 DONOR DESIGNATED GENERAL UNIQUE AND NOTEWORTHY CHARITIES 1100 LARKSPUR LANDING CIRCLE 340 LARKSPUR CA 94145 463016556 501(C) (3) 6170 DONOR DESIGNATED GENERAL UNITED NEGRO COLLEGE FUND 1805 7TH STREET NW WASHINGTON DC 20001 131624241 501(C) (3) 5689 DONOR DESIGNATED GENERAL UNITED REHABILITATION SERVICES OF GREATER DAYTON 4710 OLD TROY PIKE DAYTON OH 45424 310592919 501(C) (3) 116942 PROGRAM OPERATING COSTS UNITED REHABILITATION SERVICES OF GREATER DAYTON 4710 OLD TROY PIKE DAYTON OH 45424 310592919 501(C) (3) 16088 DONOR DESIGNATED GENERAL UNITED SERVICE ORGANIZATIONS INC (USO) 2111 WILSON BLVD SUITE 1200 ARLINGTON VA 22201 131610451 501(C) (3) 10124 DONOR DESIGNATED GENERAL UNITED WAY GREATER CLEVELAND 1331 EUCLID AVENUE CLEVELAND OH 44115 346516654 501(C) (3) 6508 DONOR DESIGNATED GENERAL UNITED WAY OF BUTLER COUNTY OHIO 323 NORTH THIRD STREET HAMILTON OH 45011 310734490 501(C) (3) 12928 DONOR DESIGNATED GENERAL UNITED WAY OF CLARK CHAMPAIGN & MADISON COUNTIES 120 S CENTER STREET 2ND FLOOR SPRINGFIELD OH 45502 310549095 501(C) (3) 28985 DONOR DESIGNATED GENERAL UNITED WAY OF CLINTON COUNTY 100 W MAIN ST UNIT 1 WILMINGTON OH 45177 420698299 501(C) (3) 5380 DONOR DESIGNATED GENERAL UNITED WAY OF GREATER CINCINNATI & N KENTUCKY 2400 READING ROAD CINCINNATI OH 45202 310537502 501(C) (3) 7826 DONOR DESIGNATED GENERAL UNITED WAY OF METRO LOUISVILLE KENTUCKY 334 EAST BROADWAY PO BOX 4488 LOUISVILLE KY 40204 610444680 501(C) (3) 6056 DONOR DESIGNATED GENERAL UNITED WAY OF PIQUA OHIO PO BOX 631 PIQUA OH 45356 310605173 501(C) (3) 10291 DONOR DESIGNATED GENERAL UNITED WAY OF TIPP CITY AREA INC 12 SOUTH THIRD STREET TIPP CITY OH 45371 237120582 501(C) (3) 7701 DONOR DESIGNATED GENERAL UNITED WAY OF TROY OHIO INC 233 SOUTH MARKET STREET TROY OH 45373 310619209 501(C) (3) 34220 DONOR DESIGNATED GENERAL UNITED WAY OF WARREN COUNTY 3989 S STATE ROUTE 42 LEBANON OH 45036 237132362 501(C) (3) 21843 DONOR DESIGNATED GENERAL WE CARE ARTS 3035 WILMINGTON PIKE DAYTON OH 45429 311295721 501(C) (3) 10845 DONOR DESIGNATED GENERAL WESLEY COMMUNITY CENTER INC 3730 DELPHOS AVENUE DAYTON OH 45417 300203259 101707 PROGRAM OPERATING COSTS WESLEY COMMUNITY CENTER INC 3730 DELPHOS AVENUE DAYTON OH 45417 300203259 6395 DONOR DESIGNATED GENERAL WILD ANIMALS WORLDWIDE 1100 LARKSPUR LANDING CIRCLE 340 LARKSPUR CA 94939 208774272 5601 DONOR DESIGNATED GENERAL WISHFUL THINKING ENDEAVORS PO BOX 87 JAMESTOWN OH 45335 263163226 5489 DONOR DESIGNATED GENERAL WOMEN CHILDREN AND FAMILY SERVICE CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 943193386 9201 DONOR DESIGNATED GENERAL WOUNDED WARRIOR PROJECT WWP INC 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 202370934 52711 DONOR DESIGNATED GENERAL WOUNDED WARRIORS FAMILY SUPPORT 920 S 107TH AVE SUITE 250 OMAHA NE 68114 201407520 6773 DONOR DESIGNATED GENERAL WRIGHT-PATTERSON AIR FORCE BASE EDUCATION FUND 7616 TORTUGA DR DAYTON OH 45414 311137465 5202 DONOR DESIGNATED GENERAL WYSO 150 EAST SOUTH COLLEGE STREET YELLOW SPRINGS OH 45387 261672457 21354 DONOR DESIGNATED GENERAL XENIA ADULT RECREATION AND SERVICES CENTER 130 E CHURCH ST XENIA OH 45385 381890999 31120 PROGRAM OPERATING COSTS XENIA ADULT RECREATION AND SERVICES CENTER 130 E CHURCH ST XENIA OH 45385 381890999 7112 DONOR DESIGNATED GENERAL YELLOW SPRINGS COMMUNITY CHILDREN'SCENTER 320 CORRY STREET YELLOW SPRINGS OH 45387 316001024 31020 PROGRAM OPERATING COSTS YWCA OF DAYTON 141 WEST THIRD ST DAYTON OH 45402 310537168 152973 PROGRAM OPERATING COSTS YWCA OF DAYTON 141 WEST THIRD ST DAYTON OH 45402 310537168 15706 DONOR DESIGNATED GENERAL FORM 990, PART VI, SECTION B, LINE 11 THE UNITED WAY HAS A FINANCE AND AUDIT COMMITTEE THAT MEETS THROUGHOUT THE FISCAL YEAR AND IS COMPRISED OF A TREASURER, OTHER BOARD OF DIRECTOR MEMBERS, AND OTHER VOLUNTEERS WITH FINANCIAL BACKGROUNDS. THE TREASURER REPORTS MONTHLY TO EITHER THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OR THE FULL BOARD OF TRUSTEES. THE FINANCE AND AUDIT COMMITTEE HAS WORKING KNOWLEDGE OF THE FINANCIAL STATEMENTS, AUDIT PROCESS, AND FINANCIAL PROCEDURES. THIS COMMITTEE REVIEWS AND APPROVES THE FORM 990 AS PART OF ITS MEETINGS PRIOR TO THE FILING. THE FINANCIAL STATEMENTS ARE REVIEWED WITH THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MONTHLY. THE AUDITED FINANCIAL STATEMENTS AND THE 990 ARE ALSO DISTRIBUTED TO THE BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE UNITED WAY HAS A WRITTEN CODE OF CONDUCT POLICY WHICH INCLUDES CONFLICT OF INTEREST POLICIES FOR EMPLOYEES, ORGANIZATION, AND VOLUNTEERS. ALL INDIVIDUALS SIGN A STATEMENT THAT THEY HAVE RECEIVED AND UNDERSTAND THE CODE OF CONDUCT POLICY. AN ETHICS OFFICER MANAGES AND OVERSEES ALL ASPECTS OF THE CODE OF CONDUCT INCLUDING COMMUNICATION OF POLICY, NOTIFICATION AND INVESTIGATIONS OF BREECHES, EDUCATION, AND ENFORCEMENT. THE POLICY STATEMENTS ARE RESIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PERIODICALLY REVIEWS THE PERFORMANCE EVALUATION OF THE CEO AND KEY EMPLOYEES AND DETERMINES COMPENSATION BASED ON PERFORMANCE, YEARS OF SERVICE, COMPARABLE NOT-FOR-PROFIT SALARY LEVELS, AND UNITED WAY SALARY RANGES AND BENCHMARKS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND AUDITED FINANCIAL STATEMENT ARE PUBLISHED ON THE UNITED WAY WEBSITE AND IS ALSO AVAILABLE BY REQUEST. ALL OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE GIVEN TO EMPLOYEES AND VOLUNTEERS AND ARE AVAILABLE BY REQUEST TO THE PUBLIC.