United Way North-Northwest: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- United Way North-Northwest (EIN 23-7116020)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-06
- IRS object ID
- 201410379349300141
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-06T11:06:33-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 W JACKSON BLVD STE 2000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237116020 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest Suburban United Way | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JENNIFER FRONEK | InCareOfName |
| Name Control | NORT | NameControl |
| Phone | 8477681074 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 East Business Center Drive | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Mount Prospect | City |
| State | IL | State |
| ZIP Code | 60056 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY CUENO | Name |
| Title | Treasurer | Title |
| Phone | 8477681074 | Phone |
| Date Signed | 2014-01-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE A DEE | Name |
| Phone | 3128560200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Marcia McMahon | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 WEST LAKE STREET | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2241500 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 4371 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://uw-mc.org/northwest/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY PURPOSE OF THE NORTHWEST SUBURBAN UNITED WAY IS TO IMPROVE LIVES BY MOBILIZING CARING PEOPLE TO INVEST IN THE COMMUNITY WHERE THEIR RESOURCES ARE NEEDED THE MOST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2534229 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2216247 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15874 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9009 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10418 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4870 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2560521 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2230126 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1896122 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1998922 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 341612 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 351206 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 221922 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 151189 | OtherExpensePriorYear |
| Other Expenses Current Year | 148296 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2388923 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2498424 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 171598 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -268298 | RevenuesLessExpensesCY |
| Total Assets BOY | 1749636 | TotalAssetsBOY |
| Total Assets EOY | 1567504 | TotalAssetsEOY |
| Total Liabilities BOY | 13725 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77008 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1735911 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1490496 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The primary purpose of the Northwest Suburban United Way is to improve lives by mobilizing caring people to invest in the community where their resources are needed the most. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1066007 | Expense |
| Grants | 1005500 | Grants |
| Description | We work to reduce the incidence of chronic disease and eliminate the barriers to necessary health services. We stabilize families and individuals in a crisis; mobilize our community to create safe places and a healthy environment; increase physical activity and healthy eating behaviors and reduce barriers to health care access by connecting people to medical homes. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 617023 | Expense |
| Grants | 582000 | Grants |
| Description | WE PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN; KEEP TEENS IN SCHOOL AND ENSURE THEY GRADUATE ON TIME. WE DO THIS BY SUPPORTING PROGRAMS THAT WORK TO NARROW THE EDUCATIONAL GAP VIA CHILDHOOD EDUCATION PROGRAMS, AS WELL AS PROGRAMS ALL THROUGHOUT A CHILD'S LIFE. OUR STRATEGY: PROVIDE A CONTINUUM OF SUPPORT THROUGHOUT A CHILD'S LIFE INCLUDING EARLY CHILDHOOD EDUCATION PROGRAMS; AFTER-SCHOOL AND SUMMER ACTIVITIES; TUTORING AND MENTORING; COMMUNITY SCHOOLS AND OTHER INNOVATIVE APPROACHES. WE ALSO ADVOCATE FOR POLICIES THAT LEAD TO INCREASED GRADUATION RATES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 300572 | Expense |
| Grants | 283511 | Grants |
| Description | We continue to lead a financial stability initiative that brings together community experts to determine the right mix of programs that give people the opportunity to become financially stable. We provide funds to the best programs across the region that collectively offer job training and placement, access to income supports such as the earned income tax credit and other state and federal benefits for working families. These programs are complemented by educational services that teach people about banking, credit, saving and investment, as well as access to tax preparation services and matched savings programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 135608 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 127911 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2119210 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER FRONEK | NamePerson |
| Telephone Number | 3129062312 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 WEST LAKE STREET | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60661 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Michael Abruzzini | ||||||
| Secretary | 1.0 | X | X | 0 | 0 | 0 |
| Gary Cueno | ||||||
| Treasurer | 3.0 | X | X | 0 | 0 | 0 |
| Barbara Ferguson | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Camille Fotopoulos | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Paul Gallagher | ||||||
| President | 5.0 | X | X | 0 | 0 | 0 |
| Leon Gopon | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Gregory Guarrine | ||||||
| Immediate Past President | 1.0 | X | X | 0 | 0 | 0 |
| Joseph Higgins | ||||||
| Vice President | 1.0 | X | X | 0 | 0 | 0 |
| Jeff Kreye | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Satish Kumar | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Catherine Lee | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Dave Markworth | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Tim Rose | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Regina Schlamp | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Charles VandeVen | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| John Willet | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| James Tansor | ||||||
| Board Member thru 3/2013 | 1.0 | X | ||||
| Marcia McMahon | ||||||
| Regional CPO | 40.0 | X | 40601 | 0 | 9026 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40601 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9026 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 44251 | FederatedCampaigns |
| All Other Contributions | 2171996 | AllOtherContributions |
| Noncash Contributions | 7952 | NoncashContributions |
| Total Contributions | 2216247 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9009 | TotalRevenueColumn |
| Exclusion | $9,009 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16244 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11374 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4870 | TotalRevenueColumn |
| Exclusion | $4,870 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2230126 | TotalRevenueColumn |
| Exclusion | $13,879 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1994422 | Total |
| Program Services | 1994422 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 4500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59685 | Total |
| Program Services | 18502 | ProgramServices |
| Management And General | 7759 | ManagementAndGeneral |
| Fundraising | 33424 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240767 | Total |
| Program Services | 74638 | ProgramServices |
| Management And General | 31300 | ManagementAndGeneral |
| Fundraising | 134829 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3784 | Total |
| Program Services | 1173 | ProgramServices |
| Management And General | 492 | ManagementAndGeneral |
| Fundraising | 2119 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23636 | Total |
| Program Services | 7327 | ProgramServices |
| Management And General | 3073 | ManagementAndGeneral |
| Fundraising | 13236 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23334 | Total |
| Program Services | 7234 | ProgramServices |
| Management And General | 3033 | ManagementAndGeneral |
| Fundraising | 13067 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107000 | Total |
| Management And General | 107000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13581 | Total |
| Program Services | 2619 | ProgramServices |
| Management And General | 1082 | ManagementAndGeneral |
| Fundraising | 9880 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11862 | Total |
| Program Services | 3677 | ProgramServices |
| Management And General | 1542 | ManagementAndGeneral |
| Fundraising | 6643 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8093 | Total |
| Program Services | 2509 | ProgramServices |
| Management And General | 1052 | ManagementAndGeneral |
| Fundraising | 4532 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465 | Total |
| Program Services | 348 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3013 | Total |
| Program Services | 934 | ProgramServices |
| Management And General | 392 | ManagementAndGeneral |
| Fundraising | 1687 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1116 | Total |
| Program Services | 346 | ProgramServices |
| Management And General | 145 | ManagementAndGeneral |
| Fundraising | 625 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAINT. | 2568 | 796 | 334 | 1438 |
| MEMBERSHIPS | 598 | 185 | 78 | 335 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2498424 | Total |
| Program Services | 2119210 | ProgramServices |
| Management And General | 157292 | ManagementAndGeneral |
| Fundraising | 221922 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 75 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074819 | BOY |
| EOY | 833116 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373099 | BOY |
| EOY | 339833 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 151053 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73985 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80081 | BOY |
| EOY | 77068 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119187 | BOY |
| EOY | 317412 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102394 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1749636 | BOY |
| EOY | 1567504 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13725 | BOY |
| EOY | 4479 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 72529 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13725 | BOY |
| EOY | 77008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140543 | BOY |
| EOY | 898752 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489100 | BOY |
| EOY | 463476 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106268 | BOY |
| EOY | 128268 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1735911 | BOY |
| EOY | 1490496 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1749636 | BOY |
| EOY | 1567504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -268298 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 18672 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 4211 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3180858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2531016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2492093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2538440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2216247 | CurrentTaxYear |
| Total | 12958654 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3180858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2531016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2492093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2538440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2216247 | CurrentTaxYear |
| Total | 12958654 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1734876 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11223778 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9009 | CurrentTaxYear |
| Total | 105657 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16244 | CurrentTaxYear |
| Total | 194180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13258491 | TotalSupport |
| Public Support Pertcentage170 | 0.84654 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82802 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | INCOME REPORTED ON LINE 10 WAS GENERATED BY SPECIAL EVENTS THAT ARE DETAILED ON SCHEDULE G. THE SPECIAL EVENTS WERE CONCEIVED TO GENERATE INCOME USED TO FUND THE NORTHWEST SUBURBAN UNITED WAYS PROGRAM ACHIEVEMENTS AS DESCRIBED IN PART III, LINE 4A THROUGH 4D. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 119187 | BeginningOfYearBalance |
| Contributions | 22000 | Contributions |
| Investment Earnings Or Losses | 17007 | InvestmentEarningsOrLosses |
| End Of Year Balance | 158194 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 112408 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 6779 | InvestmentEarningsOrLosses |
| End Of Year Balance | 119187 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12242 | BeginningOfYearBalance |
| Contributions | 90500 | Contributions |
| Investment Earnings Or Losses | 9666 | InvestmentEarningsOrLosses |
| End Of Year Balance | 112408 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 12500 | Contributions |
| Investment Earnings Or Losses | -258 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12242 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Permanent Endowment EOY Balance | 0.78540 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.21460 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22000 | OtherCostOrOtherBasis |
| Book Value | 22000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89811 | OtherCostOrOtherBasis |
| Depreciation | 36401 | Depreciation |
| Book Value | 53410 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34268 | OtherCostOrOtherBasis |
| Depreciation | 34268 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4974 | OtherCostOrOtherBasis |
| Depreciation | 3316 | Depreciation |
| Book Value | 1658 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 77068 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY DUE TO UWMC | Description |
| Amount | $72,529 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 72529 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2174064 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18672 | NetUnrealizedGainsInvestments |
| Other Revenues | 4211 | OtherRevenues |
| Revenue Not Rptd F990 | 22883 | RevenueNotRptdF990 |
| Revenue Subtotal | 2151181 | RevenueSubtotal |
| Other Revenues Not Included | 78945 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 78945 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2230126 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2419479 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2419479 | ExpensesSubtotal |
| Other Expenses Not Included | 78945 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 78945 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2498424 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 | THE PURPOSE OF THE NORTHWEST SUBURBAN UNITED WAY ENDOWMENT FUND ("FUND") IS TO PROVIDE A FUND SEPaRATE FROM THE ANNUAL CAMPAIGN FUNDS SUCH THAT DONORS AND PROSPECTIVE DONORS CAN BE ASSURED THAT CERTAIN GIFTS MADE BY THEM TO NORTHWEST SUBURBAN UNITED WAY WILL HAVE LONG-TERM VALUE BY REASON OF THEIR SEGREGATION AND CAREFUL INVESTMENT, AND SHALL BE LASTING TRIBUTE TO THE DONOR AS THE EARNINGS FROM THEIR GIFTS ARE DISTRIBUTED FROM TIME TO TIME, IN PERPETUITY, TO HELP ACCOMPLISH THE MISSION OF NORTHWEST SUBURBAN UNITED WAY. |
| Uncertain Tax Positions (FIN 48) | Schedule D, Part X, Line 2 | UWMC, South-Southwest, Northwest, North Shore and DuPage/West Cook have received favorable determination letters from the Internal Revenue Service, stating that they are exempt from Federal income taxes under the provisions of 501(c)(3) of the Internal Revenue Code of 1986, except for income taxes pertaining to unrelated business income. Accounting guidance requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position was to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. There is no interest or penalties recognized in the financial statements. The tax years ending 2009, 2010, 2011 and 2012 are still open to audit for both Federal and state purposes. |
| Supplemental Description - Other | Schedule D, Part XI, Line 2d | Gain on 2011 Campaign Pledges.............................. $4,211 |
| Supplemental Description - Other | Schedule D, Part XI, Line 4b | Designations to other organizations included in income..... $78,945 |
| Supplemental Description- other | Schedule D, Part XII, Line 4b | Designations to other organizations included in income.....$78,945 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Power Up | NameOfEvent1 |
| Gross Receipts Event1 | 470 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 470 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 193 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 13 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Celebrate Lunch | NameOfEvent2 |
| Gross Receipts Event2 | 13910 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13910 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 5671 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 233 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Other Direct Expenses Other Events | 45 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 14380 | GrossReceiptsTotal |
| Gross Revenue Total Events | 14380 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5864 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 291 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6155 | DirectExpenseSummaryEvents |
| Net Income Summary | 8225 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (41 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Boys & Girls Club of Dundee Township | |||||||
| PO Box 173 | Carpentersville | IL | 60110 | 364184937 | 501(c)(3) | 207831 | Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support |
| HandsOn Suburban Chicago 2121 S | |||||||
| Goebert Rd | Arlington Heights | IL | 60005 | 362692866 | 501(c)(3) | 204000 | Program Support |
| CEDA Northwest | |||||||
| 1300 W Northwest Hwy | Mt Prospect | IL | 60056 | 363382832 | 501(c)(3) | 133195 | Program Support |
| Salvation Army Metropolitan Chicago | |||||||
| 5040 North Pulaski Road | Chicago | IL | 60630 | 362167910 | 501(c)(3) | 125065 | Program Support |
| Children's Home Aid | |||||||
| 125 S Wacker Dr 14 Fl | Chicago | IL | 60606 | 362167743 | 501(c)(3) | 85000 | Program Support |
| Center Resources for Teaching & Learning | |||||||
| 2626 S Clearbrook | Arlington Hts | IL | 60005 | 364248651 | 501(c)(3) | 80000 | Program Support |
| Catholic Charities of Archdiocese Chicago | |||||||
| 721 N LaSalle St | Chicago | IL | 60654 | 362170821 | 501(c)(3) | 73028 | Program Support |
| WINGS Program Inc | |||||||
| PO Box 95615 | Palatine | IL | 60095 | 363456061 | 501(c)(3) | 70000 | Program Support |
| Centro de Informacion | |||||||
| 28 North Grove Ave Ste 200 | Elgin | IL | 60120 | 362776988 | 501(c)(3) | 56508 | Program Support |
| Bridge Youth and Family Services | |||||||
| 721 S Quentin Rd | Palatine | IL | 600676760 | 237093615 | 501(c)(3) | 55499 | Program Support |
| Shelter Inc 1616 N | |||||||
| Arlington Hts Rd | Arlington Hts | IL | 60004 | 237399596 | 501(c)(3) | 55238 | Program Support |
| Childrens Advocacy Cntr- North & Northwest | |||||||
| 640 Illinois Blvd | Hoffman Estates | IL | 60169 | 363711203 | 501(c)(3) | 55000 | Program Support |
| Journey from PADS to HOPE | |||||||
| 1140 E Northwest Hwy | Palatine | IL | 60074 | 363919018 | 501(c)(3) | 50000 | Program Support |
| Palatine Opportunity Center | |||||||
| 1585 N Rand Road | Palatine | IL | 60074 | 363881109 | 501(c)(3) | 41154 | Program Support |
| Northwest CASA 415 West | |||||||
| Golf Rd Ste 47 | Arlington Hts | IL | 60005 | 362897300 | 501(c)(3) | 40095 | Program Support |
| Turning Point Behavioral Health Care Ctr | |||||||
| 8324 Skokie Blvd | Skokie | IL | 60077 | 362327294 | 501(c)(3) | 40055 | Program Support |
| PEER Services Inc | |||||||
| 906 Davis Street | Evanston | IL | 60201 | 362848969 | 501(c)(3) | 40000 | Program Support |
| Jewish Federation of Metro Chicago | |||||||
| 30 S Wells St Ste 4049 | Chicago | IL | 60606 | 362167761 | 501(c)(3) | 37750 | Program Support |
| Metropolitan Family Services | |||||||
| One North Dearborn | Chicago | IL | 60602 | 362167940 | 501(c)(3) | 33000 | Program Support |
| Orchard Village | |||||||
| 7670 Marmora Avenue | Skokie | IL | 60077 | 362773481 | 501(c)(3) | 30228 | Program Support |
| Ecker Center for Mental Health Inc | |||||||
| 1845 Grandstand Place | Elgin | IL | 60123 | 362312495 | 501(c)(3) | 30114 | Program Support |
| North Shore Senior Center | |||||||
| 161 Northfield Road | Northfield | IL | 60093 | 362366074 | 501(c)(3) | 30000 | Program Support |
| Society for Preservation of Human Dignity | |||||||
| 37 North Plum Grove Road | Palatine | IL | 60067 | 237208626 | 501(c)(3) | 30000 | Program Support |
| YWCA EvanstonNorth Shore | |||||||
| 1215 Church Street | Evanston | IL | 60201 | 362193618 | 501(c)(3) | 25285 | Program Support |
| Lutheran Social Services of Illinois | |||||||
| 1001 E Touhy Ste 50 | Des Plaines | IL | 60018 | 362584799 | 501(c)(3) | 25068 | Program Support |
| Countryside Assn for People w Disabilities | |||||||
| 21154 West Shirley Road | Palatine | IL | 60074 | 362340304 | 501(c)(3) | 25010 | Program Support |
| Lester and Rosalie Anixter Center | |||||||
| 2001 N Clybourn Av Fl 3 | Chicago | IL | 60614 | 362244895 | 501(c)(3) | 25000 | Program Support |
| Maine Center Inc | |||||||
| 819 Busse Highway | Park Ridge | IL | 60068 | 362616713 | 501(c)(3) | 25000 | Program Support |
| Palatine Township Senior Citizens Council | |||||||
| 505 South Quentin Road | Palatine | IL | 60067 | 362781764 | 501(c)(3) | 25000 | Program Support |
| Life Span | |||||||
| PO Box 1515 | Des Plaines | IL | 60017 | 362991281 | 501(c)(3) | 20000 | Program Support |
| The Center of Concern | |||||||
| 1580 N Northwest Hwy | Park Ridge | IL | 60068 | 362984360 | 501(c)(3) | 20000 | Program Support |
| Access Community Health Network | |||||||
| 600 West Fulton Street | Chicago | IL | 60661 | 363317058 | 501(c)(3) | 17500 | Program Support |
| Clearbrook | |||||||
| 1835 W Central Rd | Arlington Hts | IL | 60005 | 362420176 | 501(c)(3) | 15228 | Program Support |
| Hanul Family Alliance | |||||||
| 5008 North Kedzie Ave | Chicago | IL | 60625 | 363519498 | 501(c)(3) | 15000 | Program Support |
| Prairie State Legal Services | |||||||
| 303 North Main Street | Rockford | IL | 61101 | 371030764 | 501(c)(3) | 13247 | Program Support |
| YMCA of Metropolitan Chicago | |||||||
| 801 North Dearborn | Chicago | IL | 60610 | 362179782 | 501(c)(3) | 13095 | Program Support |
| Senior Services Associates Inc | |||||||
| 101 South Grove Ave | Elgin | IL | 60120 | 362775102 | 501(c)(3) | 10024 | Program Support |
| Glenkirk | |||||||
| 3504 Commercial Ave | Northbrook | IL | 60062 | 362345191 | 501(c)(3) | 10000 | Program Support |
| United Way of Metropolitan Chicago | |||||||
| 333 S Wabash Ave 30 Fl | Chicago | IL | 60604 | 300200478 | 501(c)(3) | 8380 | Program Support |
| District 300 Foundation for Education | |||||||
| 300 Cleveland Ave | Carpentersville | IL | 60110 | 134241799 | 501(c)(3) | 7154 | Program Support |
| United Way of DuPageWest Cook | |||||||
| 1000 Jorie Blvd | Oak Brook | IL | 60523 | 451534557 | 501(c)(3) | 5426 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 41 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Northwest Suburban United Way monitors the use of grants in the United States by requiring agencies to submit no less than annually information related to programs being funded. Information may include, but is not limited to, client demographics, program activities, program measurements and program outcomes. United Way of Metropolitan Chicago and Northwest Suburban United Way staff also convene and correspond with grantees on a regular basis. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Number of Volunteers | Form 990, Part I, Line 6 | campaign volunteers: 9 community Volunteers: 12 Thanksgiving Volunteers: 50 Ready for School Volunteers: 14 Scholarship Volunteers: 6 WLC Volunteers: 16 Celebration Lunch Volunteers: 3 Total: 110 |
| Other Program Services Description | Form 990, Part III, Line 4d | OTHER PROGRAM SERVICE ACHIEVEMENTS INCLUDE DESIGNATIONS TO OTHER 501(C)(3)S PAID DIRECTLY BY THE DONOR, ALLOCATIONS MADE BY NORTHWEST SUBURBAN UNITED WAY TO THE ALLOCATION BOARD FOR REDISTRIBUTION OF FUNDS TO OTHER MEMBERS, AND OTHER EXEMPT PURPOSE ACHIEVEMENTS. |
| 1099's Transmitted by UWMC | Form 990, Part V, Line 1a | United Way of Metropolitan Chicago, Inc. ("UWMC"), as the common paymaster, has filed Forms 1099 to report certain amounts as required. |
| W-3s transmitted by UWMC | Form 990, Part V, Line 2a | UWMC, as the common paymaster, has filed Form W-3 to report certain amounts as required. |
| Delegation of Authority | Form 990, Part VI, Line 1A | The Board of Directors has delegated authority to the Executive Committee to conduct affairs of the Board of Directors between meetings of the Board as permitted by law and under the bylaws of Northwest Suburban United Way ("Northwest"). The Executive Committee consists of officers of Northwest, the chairpersons of the other standing committees of the Board and the immediate Past President of Northwest. All such actions by the Executive Committee must be reported to the Board of Directors for appropriate action at the next meeting of the Board following such Executive Committee action. |
| Decisions Subject to Approval | Form 990, Part VI, Line 7b | UWMC is an Illinois non-profit philanthropic corporation whose mission is to improve lives in the metropolitan Chicago area by mobilizing caring people to invest in the community where resources are needed the most. UWMC and the following four Member United Ways ("MUWs") (collectively referred to as the "Organization") raise funds through community-wide campaigns: South-Southwest Suburban United Way ("South-Southwest") Northwest Suburban United Way ("Northwest") North Shore United Way ("North Shore") United Way of DuPage/West Cook ("DuPage") Effective July 1, 2013, Northwest Suburban United Way and North Shore United Way merged to form United Way North-Northwest. EACH MUW IS REGISTERED WITH THE STATE OF ILLINOIS AND EACH ORGANIZATION FILES A SEPARATE FORM 990 INFORMATIONAL TAX RETURN. ONE COMBINED FINANCIAL STATEMENT AUDIT IS PERFORMED FOR UWMC AND ITS MUWS. EACH MUW BOARD OF DIRECTORS MUST VOTE ON A RESOLUTION TO ADOPT THE MEMBERSHIP AGREEMENT WITH THE UWMC THEREBY ACCEPTING COMPLIANCE WITH UWMC'S POLICIES, STANDARDS, AND CRITERIA OF MEMBERSHIP. THE MEMBERSHIP AGREEMENT IS SUBJECT TO APPROVAL AND RATIFICATION OF THE UWMC BOARD OF DIRECTORS. EACH MUW BOARD OF DIRECTORS IS GOVERNED BY BYLAWS THAT HAVE BEEN APPROVED BY UWMC. THE MEMBER ADVISORY COMMITTEE IS A COMMITTEE OF THE UWMC BOARD OF DIRECTORS COMPRISED OF TWO REPRESENTATIVES FROM EACH MUW AND FOUR REGIONAL SUBURBAN REPRESENTATIVES THAT ARE UWMC BOARD OF DIRECTOR MEMBERS. THE MEMBER ADVISORY COMMITTEE PROVIDES ADVICE, WITH RESPECT TO THE MUWS, TO THE UWMC BOARD OF DIRECTORS AS TO FUND DISTRIBUTIONS, AGENCY ALLOCATIONS, BUDGET, OPERATIONS, AND RELATED POLICIES. THE UWMC BOARD OF DIRECTORS HAS ULTIMATE AUTHORITY OVER POLICY AND APPROVAL OF AGENCY ALLOCATIONS. HISTORICALLY, THE UWMC BOARD OF DIRECTORS HAS HONORED THE RECOMMENDATIONS THAT HAVE BEEN PRESENTED BY THE MEMBER ADVISORY COMMITTEE ON BEHALF OF THE MUWS. EACH MUW IS CERTIFIED BY UNITED WAY WORLDWIDE AND THIS CERTIFICATION IS CONTINGENT ON THE MUWS ACTIVE MEMBERSHIP AGREEMENT WITH UWMC. UWMC PROVIDES FINANCE, ACCOUNTING, INFORMATION SYSTEMS, HUMAN RESOURCES, AND OTHER ADMINISTRATIVE SUPPORT TO THE MUWS. UWMC ACTS AS AN AGENT FOR THE MUWS IN PROCESSING PLEDGES, RECEIVING CASH ON PLEDGES, AND PAYING MUW ALLOCATIONS AND EXPENSES. CASH RECEIPT AND PAYMENT ACTIVITIES AND THE SUPPORT REIMBURSEMENT ARRANGEMENT TOGETHER RESULT IN INTERCOMPANY RECEIVABLES AND PAYABLES THROUGHOUT EACH FISCAL YEAR FOR UWMC AND THE MUWS. |
| Form 990 Review Process | Form 990, Part VI, Line 11B | A REVIEW OF THE FORM 990 WAS CONDUCTED BY THE TREASURER FROM THE BOARD OF DIRECTORS AND THE CHIEF PROFESSIONAL OFFICER DURING A CONFERENCE PRIOR TO THE FILING OF THE FORM 990. DURING THE WEEK BEFORE THE CALL, A COPY OF THE FORM 990 AND THE PRIOR YEAR FORM 990 WERE EMAILED TO THE TREASURER AND CHIEF PROFESSIONAL OFFICER TO ALLOW ADVANCE TIME FOR THE REVIEW. THE CONFERENCE CALL WAS INITIATED BY THE VICE PRESIDENT OF FINANCE FOR UWMC COMMENTS REGARDING THE PREPARATION OF THE FORM 990 WERE SHARED. QUESTIONS OR COMMENTS FROM THE TREASURER AND CHIEF PROFESSIONAL OFFICER CONCERNING THE FORM 990 WERE SOLICITED. FOLLOWING THE REVIEW THE FORM 990 WAS E-MAILED TO EACH OF THE VOTING MEMBERS OF THE BOARD DIRECTORS PRIOR TO THE FILING OF THE FORM 990. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | THE ORGANIZATION HAS A FORMALIZED BUSINESS ETHICS POLICY ("ETHICS POLICY"). THE ETHICS POLICY IS APPLICABLE TO ALL EMPLOYEES AND DIRECTORS OF THE BOARD OF UWMC AND DIRECTORS OF ITS MEMBER UNITED WAYS, SPOUSES, AND CLOSE FAMILY MEMBERS OF ALL OFFICERS AND EMPLOYEES. THE ETHICS POLICY ALSO APPLIES TO BOARD AND KEY COMMITTEES OF NOMINATING, FINANCE, AUDIT, MEMBER ADVISORY, ENDOWMENT AND DIVERSITY; COLLECTIVELY REFERRED TO AS THE "UWMC ORGANIZATIONAL MEMBERSHIP". THE ETHICS POLICY INCLUDES A CODE OF BUSINESS ETHICS SECTION COVERING, AMONG OTHER TOPICS, COMPLIANCE WITH LAWS, RULES AND REGULATIONS; CONFLICT OF INTEREST; BRIBES, KICKBACKS AND OTHER IMPROPER PAYMENTS; MISAPPROPRIATION OR DISREGARD OF DONOR, EMPLOYEE, OR CUSTOMER PRIVATE DATA; ACCOUNTING PRACTICES; PROVIDING AND ACCEPTING ENTERTAINMENT; RECEIVING GIFTS AND PRIZES; GIVING GIFTS; POLITICAL CONTRIBUTIONS AND ACTIVITY; AND RECORDS/COMMUNICATIONS. THE ETHICS POLICY ALSO CONTAINS INFORMATION ABOUT WHISTLEBLOWER PROTECTION, CERTIFICATION OF COMPLIANCE WITH THE ETHICS POLICY AND REPORTING ILLEGAL OR UNETHICAL BEHAVIOR. REGARDING CONFLICTS OF INTEREST, THE UWMC ORGANIZATIONAL MEMBERSHIP IS PROHIBITED FROM PARTICIPATING IN ANY OUTSIDE BUSINESS VENTURE FOR FINANCIAL GAIN OR OTHERWISE THAT CONFLICTS WITH THE ORGANIZATION'S ON-GOING OR PROPOSED ACTIVITIES. A MEMBER OF THE UWMC ORGANIZATIONAL MEMBERSHIP CANNOT ENGAGE IN UWMC BUSINESS WITH ANY FIRM IN WHICH A CLOSE RELATIVE HAS AN EXECUTIVE POSITION OR A SIGNIFICANT FINANCIAL INTEREST UNLESS SUCH TRANSACTIONS ARE APPROVED IN ADVANCE BY AN OBJECTIVE SENIOR OFFICER (PRESIDENT OR STAFF ETHICS OFFICER) AND ARE REPORTED IN THE COMPLIANCE QUESTIONNAIRE. EACH MEMBER OF THE UWMC ORGANIZATIONAL MEMBERSHIP IS ANNUALLY REQUIRED TO COMPLETE, SIGN AND FORWARD RESPONSES TO A COMPLIANCE QUESTIONNAIRE ADDRESSED TO THE PRESIDENT OF UWMC (THE QUESTIONNAIRE ADDRESSES COMPLIANCE WITH ALL ASPECTS OF THE ETHICS POLICY, INCLUDING CONFLICTS OF INTEREST). THE STAFF ETHICS OFFICER (BOARD SECRETARY) SUMMARIZES THE RESULTS OF THE ANNUAL CERTIFICATION PROCEDURE AND REPORTS THE RESULTS TO THE BOARD OF DIRECTORS ANNUALLY IN DECEMBER. IN ADDITION TO THE AFOREMENTIONED CERTIFICATION PROCEDURE, ALL EMPLOYEES ARE REQUIRED TO PROMPTLY REPORT TO SUPERVISORS OR OTHER APPROPRIATE PERSONNEL INCLUDING OFFICERS, ANY OBSERVED ILLEGAL OR UNETHICAL BEHAVIOR AND TO SEEK ADVICE WHEN IN DOUBT ABOUT A PARTICULAR SITUATION. EMPLOYEES OR OTHERS MAY FILE A REPORT WITH ETHICSPOINT, AN ANONYMOUS-SOURCE FACILITATOR, AT ETHICSPOINT.COM OR BY PHONING 1.888.353.5703 OR BY WRITING TO THE UWMC. ALL REPORTS WILL BE BROUGHT TO THE ATTENTION OF THE STAFF ETHICS OFFICER, CHIEF OPERATING OFFICER AND EXECUTIVE TEAM; EXCLUDED WILL BE ANY ONE OF THIS GROUP THAT IS IMPLICATED. THE STAFF ETHICS OFFICER (OR ALTERNATIVELY THE CEO AND CHIEF OPERATING OFFICER) WILL DETERMINE THE PROPER PATH OF RESOLUTION FOR ALL REPORTS MADE. ALL REPORTS RELATING TO FINANCIAL MATTERS WILL BE BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE. IN APPROPRIATE CIRCUMSTANCES, REPORTS MAY BE REFERRED TO AN OUTSIDE FACILITATOR FOR FEEDBACK TO THE INDIVIDUAL FILING THE COMPLAINT. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a | COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF NORTHWEST REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CHIEF PROFESSIONAL OFFICER ("CPO"). ANY COMPENSATION ADJUSTMENTS ARE ALSO APPROVED BY THE EXECUTIVE COMMITTEE. A PERFORMANCE SELF-EVALUATION IS COMPLETED BY THE CPO AT THE CONCLUSION OF EACH FISCAL YEAR. THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE SENIOR VICE PRESIDENT OF STRATEGY AND REGIONAL OPERATIONS AT UWMC REVIEW THE SELF-EVALUATION AND REACH CONSENSUS REGARDING THE CPO'S PERFORMANCE. THE BOARD PRESIDENT PRESENTS A SUMMARY OF PERFORMANCE REVIEW COMMENTS AND SALARY DATA TO THE EXECUTIVE COMMITTEE FOR THEIR CONSIDERATION AND APPROVAL. THE SALARY DATA, PROVIDED BY UWMC, CONSISTS OF A SALARY RANGE FROM UNITED WAY WORLDWIDE SALARY DATA FOR AN EQUIVALENT POSITION AT OTHER SIMILARLY-SIZED UNITED WAY ORGANIZATIONS. THE DECISION OF THE EXECUTIVE COMMITTEE IS DOCUMENTED IN MEETING MINUTES. THIS REVIEW OF THE CPO PERFORMANCE AND SALARY WAS MOST RECENTLY PERFORMED FOR THE FISCAL YEAR ENDED JUNE 30, 2013. NORTHWEST DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES (AS DEPICTED ON FORM 990 PART VI, LINE 15B) THAT RECEIVE COMPENSATION. THE ONLY INDIVIDUAL THAT RECEIVES SUCH COMPENSATION IS THE CPO. THE PROCESS FOR DETERMINING COMPENSATION FOR THE CPO IS DESCRIBED ABOVE. |
| Documents Made Available to the Public | Form 990, Part VI, Line 18 | The following organizations are affiliated with UWMC: United Way of DuPage/West Cook North Shore United Way South-Southwest Suburban United Way Northwest Suburban United Way The Internal Revenue Service ("IRS") has recognized this group of organizations (referred by the IRS as "subordinates") as tax-exempt because they are affiliated with the UWMC. This avoids the need for each of the organizations to apply for exemption individually. A group exemption letter issued by the IRS has the same effect as an individual exemption letter except that it applies to more than one organization. UWMC was issued a determination letter in 2004 and UWMC is exempt under section 501(c)(3) of the Internal Revenue Code. In addition, the IRS recognizes these subordinates as exempt from Federal income tax. Form 1023 is available on UWMC's website at www.uw.mc.org. Northwest makes its form 990 available upon request. |
| Documents Made Available to the Public | Form 990, Part VI, Line 19 | NORTHWEST MAKES ITS GOVERNING DOCUMENTS, THE BYLAWAS AND ARTICLES OF INCORPORATION, AVAILABLE UPON REQUEST. THE MOST RECENT AUDITED FINANCIAL STATEMENTS AND A LINK TO ETHICSPOINT ARE AVAILABLE ON THE NORTHWEST's WEBSITE (HTTP://WWW.UW-MC.ORG/NORTHWEST/). ETHICSPOINT IS A CUSTOMIZED PAGE CREATED FOR UWMC AND ITS MEMBER UNITED WAYS. WITHIN ETHICSPOINT, THERE IS A LINK TO THE BUSINESS ETHICS POLICY CONTAINING THE CONFLICT OF INTEREST POLICY. |
| Administrative Support Reimbursement | Form 990, Part IX, Line 11a | THE AMOUNT INCLUDED IN THIS LINE REPRESENTS THE REIMBURSEMENT MADE BY NORTHWEST TO UWMC FOR THE ADMINISTRATIVE SUPPORT DESCRIBED ELSEWHERE IN SCHEDULE O. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 9 | Gain on 2011 Campaign Pledges......................................$4,211 |
| Audit Oversight and Selection Process | Form 990, Part XII, Line 2C | UWMC has an Audit Committee which is responsible for the oversight of the audit of the consolidated financial statements and the selection of the independent certified public accountants. |
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