2017-09-11T13:29:06-05:00 2016-12-31 KPMG LLP 150 Elgin Street Suite 1800 Ottawa Ontario CA K2P 2P8 990 2016-01-01 980048901 United Way of Canada- Centraide Canada % PAUL TOTTEN COO UNIT 6132367041 116 Albert Street Suite 900 Ottawa Ontario CA K1P 5G3 DR JACLINE NYMAN PRESIDENT & CEO 6132367041 2017-05-14 true Ranvir Chana P01466100 6132125764 167.68.102.5 98040820172545000000 2017-09-11 P CA6EA8E77FE553B68F1CED750D32ED6A22102CDD 7D24075D32E5FA77B73F98BEABEEEF163D21E3DF 2016 2021-01-29 14:40:06Z United Way Centraide Canada DR JACLINE NYMAN 116 Albert Street Ste 900 Ottawa Ontario CA K1P 5G3 4379020 false X http://www.unitedway.ca X 1972 CA Improve lives and build community by engaging individuals and mobilizing collective action 19 19 27 19 0 1284814 847713 3300268 3480055 159251 15577 348611 35675 5092944 4379020 893998 123131 0 0 2166449 2174618 0 0 0 1964494 1963130 5024941 4260879 68003 118141 4883836 2525052 2210231 1599903 2673605 925149 X To improve lives and build community by engaging individuals and mobilizing collective action true true 693500 309533 United Way Centraide Governance Working to provide policies and requirements, to ensure the stable governance and smooth operations of the United Way Centraide Movement in Canada. Basic membership requirements to provide a cohesive movement across Canada, while ensuring the 103 local United Way Centraide members offices (separate, unrelated legal entities) comply with standards for brand use and business practices which contribute to transparency and accountability to the donor and the community at large. 777725 214158 United Way Centraide Movement Development To advance the technical development of the United Way Centraide Movement in Canada to: 1. Become a high performing system that is connected, interdependent and innovative, that is built on trust, and that demonstrates excellence through its systems and practices; 2. Create an intelligent network that is a known and trusted leader for its depth of knowledge and ability to measure and evaluate the outcomes of our community investments; and 3. Deliver a powerful movement that inspires action and is the essential link between Canadians and the change they want to see in their communities. 2789654 2956363 United Way Centraide Stewardship and Operations To offer leadership and service to United Way Centraide members in order to strengthen their ability to deliver on their community impact mandate, while assisting to improve effectiveness and efficiency both at local offices and across the movement. 4260879 true true false false false false false false true false true false false false true false true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 0 false true CA false false false false false false false false X 19 19 false false false false true true true true true false true true false true true true false false true true false X PAUL TOTTEN COO 6132367041 116 Albert Street Suite 900 Ottawa Ontario CA K1P 5G3 Dennis Jackson Chair 2.0 0.0 X X 0 0 0 Oryssia Lennie Director 2.0 0.0 X X 0 0 0 Francois Marcoux Treasurer 2.0 0.0 X X 0 0 0 Rachel Larabie-Lesieur Secretary 2.0 0.0 X 0 0 0 Kingsley Bowles Director 2.0 0.0 X 0 0 0 Marc Doucette Director 2.0 0.0 X 0 0 0 Yuri Fulmer Director 2.0 0.0 X X 0 0 0 Kelly Harrington Director 2.0 0.0 X 0 0 0 Tammy Holland Director 2.0 0.0 X 0 0 0 Francois Mercier Director 2.0 0.0 X 0 0 0 Alnasir Samji Director 2.0 0.0 X 0 0 0 Sarjoo Motilall Director 2.0 0.0 X 0 0 0 Donald Lafleur Director 2.0 0.0 X 0 0 0 Caroline Davis Director 2.0 0.0 X 0 0 0 Serge Desrochers Director 2.0 0.0 X 0 0 0 Pierre Metivier Director 2.0 0.0 X 0 0 0 Marlie Burtt Director 2.0 0.0 X 0 0 0 Debra Pozega Osburn Director 2.0 0.0 X 0 0 0 Ayn Wilcox Director 2.0 0.0 X 0 0 0 Jacline Nyman PRESIDENT & CEO 50.0 0.0 X 191007 0 0 Dan Clement Executive Vice President 48.0 0.0 X 120623 0 0 Louise Bellingham VP Branding & Communications 48.0 0.0 X 105900 0 0 Paul Totten Chief Operating Officer 48.0 0.0 X 101368 0 0 Kim Lockhart Director of Community Impact 48.0 0.0 X 100151 0 0 Sylvain Beaudry Chief Financial Officer 48.0 0.0 X 118587 0 0 737636 0 0 6 true true false Michelle Gauthier 1735 SILVER BARK AVENUE OTTAWA ONTARIO CA K1C7A9 RELATIONS CONSULTANT 123381 1 847713 847713 Membership dues 900099 3411431 Fees for services 900099 68624 3480055 15577 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous income 900099 35675 35675 4379020 0 0 123131 123131 0 324216 324216 0 0 0 1224983 1224983 0 625419 625419 0 0 52471 52471 18832 18832 0 0 0 796636 796636 7096 7096 41878 41878 0 0 174289 174289 98556 98556 0 245881 245881 1908 1908 0 65552 65552 3832 3832 Telecommunications 68379 68379 MEMBERSHIP FEES 387820 387820 4260879 4260879 0 0 1495764 1547857 871370 613932 0 0 436943 137101 0 0 0 0 0 0 0 0 13625 13216 906871 730617 163716 176254 1866735 0 0 0 0 0 0 0 35683 36692 4883836 2525052 704099 290343 0 0 1397224 1212885 0 0 0 0 0 0 0 0 0 0 108908 96675 2210231 1599903 X 0 0 163716 93051 2509889 832098 2673605 925149 4883836 2525052 X 118141 -1886992 20395 X true X true X true false X 5156498 4882817 4982166 4357635 4305787 23684903 0 0 5156498 4882817 4982166 4357635 4305787 23684903 0 23684903 125779 253816 234129 159251 15577 788552 0 0 24473455 0.96778 0.92000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 1886992 112764 1999756 false 14507 2467 12040 892364 728150 164214 176254 0 DEFERRED CAPITAL CONTRIBUTIONS 59983 DEFERRED REVENUE - LIFE INSURA 36692 96675 4379020 4379020 4379020 4260879 4260879 4260879 Form Sch D Part IV Line 1b United Way of Canada- Centraide Canada ("United Way Canada") provides stewardship and administrative services over certain funds which are held in trust for various local member United Way organizations within Ontario (the "members"). Collectively, these funds are referred to as United Ways of Ontario- Les Centraide de L'Ontario ("the Association"). These funds are held solely and exclusively for the benefit of the Association and its members are are not commingled in any way with the monies of United Way Canada, or any other regional association. These funds are expended at the sole discretion of the "Council", made up of the Association's members. As these funds are held in trust, they are not reported on the balance sheet of United Way Canada. North America 1 8 Program Services Governance 693500 North America 1 15 Program Services Movement Development 777725 North America 1 4 Program Services Operations 2789654 3 27 3 27 4260879 4260879 North America Designations 123131 Cheques Book 1 false false false false false false X true false false false false false false false false Jacline Nyman PRESIDENT & CEO 189412 0 0 0 1595 0 9471 0 0 0 200478 0 0 0 Sylvain Beaudry Chief Financial Officer 99046 0 0 0 19541 0 5153 0 0 0 123740 0 0 0 Form 990 Schedule J Part I question 4a In 2016, Sylvain Beaudry, the former CFO received severance pay in the amount of $10,733 USD. This amount has been included as "other reportable compenstation" in part II of schedule J. Form 990 Part III Line 2 & 3 United Way Centraide Canada ("UWCC") has revised its program services from: a) Organizational Capacity, Design & Effectiveness b) Stakeholder Engagement, Marketing & Communications c) Business Intelligenced) United Ways of Ontario to: a) Governance b) Movement Development c) Stewardship and Operations Form 990 Part VI Line 6 The members of the corporation are the Board members and the local United Way Centraides, which are legally organized and managed as independent entities. Form 990 Part VI Line 7a The members of the corporation elect the Board members at the Annual General Meeting Form 990 Part VI Line 7b Changes in Bylaws, elections of board members, selection of auditors, changes to the membership agreement, among others. Form 990 Part VI Line 11b The F990 is prepared by KPMG LLP and reviewed by UWCC management. Form 990 Part VI Line 12c UWCC has adopted a Code of Ethics which contains a Conflict of Interest policy. At the beginning of each meeting, the chair sets the agenda, which includes the declaration of conflict of interest, if any. Form 990 Part VI Line 15A & B Part VI Section B, Line 15 a) and b): In 2012, UWCC hired a consulting group to revise and develop pay scale for all employees. The results of the study were presented to the UWCC Board. Pay bands are based on the sector and similar organizations in Canada. The assessment of the President & CEO is performed by the UWCC Board of directors' Executive Committee. The salaries for the executive team and employees are approved by the President & CEO and based on pay bands. Form 990 Part VI Line 19 The public can access on our website our privacy policy and annual report. The annual report includes UWCC summarized audited financial statements. The Form 990 is available upon request. The Canadian equivalent of Form F990 called Form T-3010 is also available upon request and is posted on the canada revenue agency's website to the public. Form 990 Part XI Line 9 The amount on Line 9 represents a foreign exchange gain for the conversion between CDN and USD between January 1, 2016 and December 31, 2016. FORM 990 PART IX LINE 11G DESCRIPTION:Professional Fees TOTAL FEES:490991 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICES TOTAL FEES:305645