UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC (EIN 86-0098932)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201431349349304798
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T13:42:43-07:00	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	HBL CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5656 E Grant Rd Ste 200	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85712	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	860098932	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF TUCSON AND SOUTHERN	BusinessNameLine1
Business Name Line2	ARIZONA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	5209039000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 86750	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85754	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Tony Penn	Name
Title	President & CEO	Title
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J DEVRIES	Name
PTIN	P00748581	PTIN
Phone	5208863181	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	Paul Bonavia	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 86750	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	857546750	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	20082834	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.unitedwaytucson.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1942	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	United Way of Tucson and Southern Arizona has a mission of building a better community by uniting people, ideas and resources.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	85	TotalNbrEmployees
Total Nbr Volunteers	3900	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	18794427	ContributionsGrantsPriorYear
Contributions Grants Current Year	17490239	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	441715	ProgramServiceRevenuePriorYear
Program Service Revenue CY	448887	ProgramServiceRevenueCY
Investment Income Prior Year	14305	InvestmentIncomePriorYear
Investment Income Current Year	226139	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	19250447	TotalRevenuePriorYear
Total Revenue Current Year	18165265	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	13378310	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	12069583	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3303579	SalariesEtcPriorYear
Salaries Etc Current Year	2828648	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1081121	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1940429	OtherExpensePriorYear
Other Expenses Current Year	1705484	OtherExpensesCurrentYear
Total Expenses Prior Year	18622318	TotalExpensesPriorYear
Total Expenses Current Year	16603715	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	628129	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1561550	RevenuesLessExpensesCY
Total Assets BOY	9284834	TotalAssetsBOY
Total Assets EOY	10688324	TotalAssetsEOY
Total Liabilities BOY	4195053	TotalLiabilitiesBOY
Total Liabilities EOY	4010071	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5089781	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6678253	NetAssetsOrFundBalancesEOY
Mission Description	United Way of Tucson and Southern Arizona has a mission of building a better community by uniting people, ideas and resources.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10906051	Expense
Grants	8146885	Grants
Revenue	448887	Revenue
Description	United Way of Tucson and Southern Arizona (UWTSA) works to advance the common good by focusing on education, income, and health-the building blocks of a good life. A quality education leads to a stable job, enough income to support a family through retirement, and good health. United Way works to ensure that all children enter Kindergarten eager to learn and ready to succeed; youth are ready by 21: ready for college, work and life; families are financially stable, and seniors are healthy and maintain maximum independence. UWTSA emphasizes measurable results and monitors program performance and results of community partners that receive UWTSA financial support. Key 2012 - 2013 results include: 43,450 families received 76,704 age-appropriate books and learned tips for reading to their child 9,986 children are in early care and education programs actively engaged in quality improvement efforts 10,913 youth participated in quality, after-school programs 4,924 families received guidance for raising and nurturing their child either in the home or at community-based settings 5,064 individuals learned new developmentally appropriate early childhood education and systems building skills 11,603 low-income working families used no-fee tax preparation services at VITA sites to receive all appropriate tax credits and refunds 5,635 families and youth received services to become more financially stable 181 youth development professionals learn developmentally appropriate practices leading to better outcomes for youth 2,538 seniors became more active and independent through volunteering 155,997 hours to support other seniors and families to meet their needs 5,738 seniors were able to stay at home because of help and support from quality programs 1,892 children attend early education programs that promote healthy nutrition and physical activity	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3917834	Expense
Grants	3917834	Grants
Description	Allocations - Through United Way's annual campaign, United Way raises funds to distribute to health and welfare programs and services administered by not-for-profit agencies.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	14823885	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	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	true	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	97	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	85	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	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	false	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	AZ	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	The organization	NamePerson
Telephone Number	5209039000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 N Commerce Park Loop Ste 200	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85745	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Dane Woll
Member-At-Large	1.00	0.00	X	0	0	0
Cristie Street
Member-At-Large	1.00	0.00	X	0	0	0
Mary Snider
Member-At-Large	1.00	0.00	X	0	0	0
Adriana Kong Romero
Member-At-Large	1.00	0.00	X	0	0	0
Jason Ott
Member-At-Large	1.00	0.00	X	0	0	0
Charles Monroe
Member-At-Large	1.00	0.00	X	0	0	0
Steven Mankee
Member-At-Large	1.00	0.00	X	0	0	0
George Kennedy
Member-At-Large	1.00	0.00	X	0	0	0
Gregg Johnson
Member-At-Large	1.00	0.00	X	0	0	0
Linda Hatfield
Member-At-Large	1.00	0.00	X	0	0	0
Frank Grijalva
Member-At-Large	1.00	0.00	X	0	0	0
John Gibson
Member-At-Large	1.00	0.00	X	0	0	0
Tannya Gaxiola
Member-At-Large	1.00	0.00	X	0	0	0
Martha Furnas
Member-At-Large	1.00	0.00	X	0	0	0
Lynne Wood Dusenberry
Member-At-Large	1.00	0.00	X	0	0	0
Debe Campos Fleenor
Member-At-Large	1.00	0.00	X	0	0	0
Wardell Brown
Member-At-Large	1.00	0.00	X	0	0	0
John Bremond
Member-At-Large	1.00	0.00	X	0	0	0
Rob Auman
Member-At-Large	1.00	0.00	X	0	0	0
Jake Wycoff
Diversity Chair	1.00	0.00	X	0	0	0
Humberto Stevens
BDC Chair	1.00	0.00	X	0	0	0
Lisa Lovallo
Campaign Chair	1.00	0.00	X	0	0	0
Jennifer Phillips
Audit Chair	1.00	0.00	X	0	0	0
Neal Eckel
Past Chair	1.00	0.00	X	0	0	0	X
Lou Albert
Vice Chair	1.00	0.00	X	0	0	0	X
Alexandra Master Judge
Secretary	4.00	0.00	X	0	0	0	X
Christine McNamara
Treasurer	4.00	0.00	X	0	0	0	X
Paul Bonavia
Chair	8.00	0.00	X	0	0	0	X
Mary Huerstel
CFO	40.00	0.00		106345	0	3516	X
Tony Penn
President & CEO	40.00	0.00		183347	0	13806	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	289692	TotalReportableCompFromOrg
Total Other Compensation	17322	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LeCroy & Milligan Associates Inc	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2020 N Forbes Blvd Ste 104	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85745	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Program Evaluation	DescriptionOfServices
Compensation	101888	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	8180089	GovernmentGrants
All Other Contributions	9310150	AllOtherContributions
Noncash Contributions	178700	NoncashContributions
Total Contributions	17490239	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Service fee income	214085	214085
Program fees	234802	234802

Field	Value	IRS element (for citing)
Total Program Service Revenue	448887	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	77440	TotalRevenueColumn
Exclusion	$77,440	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

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2066268	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1917569	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	148699	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	148699	TotalRevenueColumn
Exclusion	$148,699	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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	18165265	TotalRevenueColumn
Related Or Exempt Function Income	448887	RelatedOrExemptFunctionIncome
Exclusion	$226,139	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	12064719	Total
Program Services	12064719	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4864	Total
Program Services	4864	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	302372	Total
Program Services	173127	ProgramServices
Management And General	49484	ManagementAndGeneral
Fundraising	79761	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	2127141	Total
Program Services	1216844	ProgramServices
Management And General	344386	ManagementAndGeneral
Fundraising	565911	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1664	Total
Program Services	967	ProgramServices
Management And General	320	ManagementAndGeneral
Fundraising	377	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	189131	Total
Program Services	109869	ProgramServices
Management And General	36398	ManagementAndGeneral
Fundraising	42864	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	208340	Total
Program Services	119573	ProgramServices
Management And General	32481	ManagementAndGeneral
Fundraising	56286	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

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	25089	Total
Fundraising	25089	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	622020	Total
Program Services	518684	ProgramServices
Management And General	38616	ManagementAndGeneral
Fundraising	64720	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	55704	Total
Program Services	48680	ProgramServices
Management And General	2575	ManagementAndGeneral
Fundraising	4449	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	58414	Total
Program Services	45840	ProgramServices
Management And General	8887	ManagementAndGeneral
Fundraising	3687	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	248446	Total
Program Services	162375	ProgramServices
Management And General	30948	ManagementAndGeneral
Fundraising	55123	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	60895	Total
Program Services	43930	ProgramServices
Management And General	4610	ManagementAndGeneral
Fundraising	12355	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	55377	Total
Program Services	41740	ProgramServices
Management And General	10304	ManagementAndGeneral
Fundraising	3333	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7580	Total
Management And General	7580	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	70024	Total
Management And General	70024	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4761	Total
Management And General	4761	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10751	Total
Management And General	10751	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Combined federal campaign	89745	89745
Equipment expenses	113171	17712	81125	14334
Event and promotional supplies	122936	22701	91880	8355
Printing and Publications	126362	31051	93513	1798

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	34209	Total
Program Services	6155	ProgramServices
Management And General	22097	ManagementAndGeneral
Fundraising	5957	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16603715	Total
Program Services	14823885	ProgramServices
Management And General	698709	ManagementAndGeneral
Fundraising	1081121	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	858577	BOY
EOY	1833469	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1514746	BOY
EOY	1240799	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3705164	BOY
EOY	3841563	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	134673	BOY
EOY	169110	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	32202	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15185	BOY
EOY	33864	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	722856	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	687412	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	40206	BOY
EOY	35444	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1981425	BOY
EOY	2218565	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1034858	BOY
EOY	1283308	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9284834	BOY
EOY	10688324	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	474561	BOY
EOY	516998	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1613306	BOY
EOY	1264413	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	86433	BOY
EOY	171837	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2020753	BOY
EOY	2056823	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4195053	BOY
EOY	4010071	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2119947	BOY
EOY	3043885	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1383504	BOY
EOY	2023105	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1586330	BOY
EOY	1611263	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5089781	BOY
EOY	6678253	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9284834	BOY
EOY	10688324	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1561550	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	26922	ReconciliationUnrealizedInvest
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	true	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	11399788	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18682260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16718878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18794427	CurrentTaxYearMinus1Year
Current Tax Year	17490239	CurrentTaxYear
Total	83085592	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	11399788	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18682260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16718878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18794427	CurrentTaxYearMinus1Year
Current Tax Year	17490239	CurrentTaxYear
Total	83085592	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	83085592	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74520	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59814	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58698	CurrentTaxYearMinus1Year
Current Tax Year	77440	CurrentTaxYear
Total	478160	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	83563752	TotalSupport
Gross Receipts From Admissions Etc	2530482	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99110	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	999791	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Total	2999791	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,499,687	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	30000	CurrentYearMinus3
Total	30000	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	249948	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Total	749948	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,124,922	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	30000	CurrentYearMinus3
Total	30000	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	84	NumberDAFsHeld
Donor Advised Contributions	1404899	DonorAdvisedContributions
Grants Paid From Donor Funds	966969	GrantsPaidFromDonorFunds
Aggregate DAF Value	1885609	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1725301	BeginningOfYearBalance
Contributions	25572	Contributions
Investment Earnings Or Losses	149832	InvestmentEarningsOrLosses
Other Expenditures	84731	OtherExpenditures
Administrative Expenses	15793	AdministrativeExpenses
End Of Year Balance	1800181	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1769168	BeginningOfYearBalance
Investment Earnings Or Losses	56651	InvestmentEarningsOrLosses
Other Expenditures	84972	OtherExpenditures
Administrative Expenses	15546	AdministrativeExpenses
End Of Year Balance	1725301	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1642640	BeginningOfYearBalance
Contributions	10703	Contributions
Investment Earnings Or Losses	218651	InvestmentEarningsOrLosses
Other Expenditures	86847	OtherExpenditures
Administrative Expenses	15979	AdministrativeExpenses
End Of Year Balance	1769168	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1534169	BeginningOfYearBalance
Contributions	1152	Contributions
Investment Earnings Or Losses	119671	InvestmentEarningsOrLosses
Administrative Expenses	12352	AdministrativeExpenses
End Of Year Balance	1642640	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	36172	BeginningOfYearBalance
Contributions	-165575	Contributions
Other Expenditures	180	OtherExpenditures
Administrative Expenses	1534169	AdministrativeExpenses
End Of Year Balance	1534169	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.89500	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.10500	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	682	OtherCostOrOtherBasis
Depreciation	682	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	338192	OtherCostOrOtherBasis
Depreciation	338192	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	383982	OtherCostOrOtherBasis
Depreciation	348538	Depreciation
Book Value	35444	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35444	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	22697	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1283308	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Due to affiliate	$14,693
Custodial liabilities	$1,934,601
Annuity payment obligations	$107,529

Field	Value	IRS element (for citing)
Total Of Amounts	2056823	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	15066209	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	26922	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	171974	DonatedSrvcAndUseOfFacilities
Other Revenues	-3297952	OtherRevenues
Revenue Not Rptd F990	-3099056	RevenueNotRptdF990
Revenue Subtotal	18165265	RevenueSubtotal
Total Revenue Per Form990	18165265	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13312630	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	171974	DonatedServicesUseOfFacilities
Other Expenses Included	-3437970	OtherExpensesIncluded
Expenses Not Rptd F990	-3265996	ExpensesNotRptdF990
Expenses Subtotal	16578626	ExpensesSubtotal
Other Expenses Not Included	25089	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	25089	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	16603715	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Third Party Designated Agency $0 Investment fees $25089
Part X	Part X : FIN48 Footnote	In accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification No. 740-10 (ASC 740-10), UWTSA and UWCC hold no uncertain tax positions and, therefore, have no policy for evaluating them.
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The organization's permanently restricted endowment funds consist of two individual funds established for children's programs and general operations.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	See Schedule Attached	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 86750	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85754	ZIPCode

Field	Value	IRS element (for citing)
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	11886019	AmountOfCashGrant
Amount Of Non Cash Assistance	178700	AmountOfNonCashAssistance
Method Of Valuation	Market value	MethodOfValuation
Description Of Non Cash Assistance	In kind allocations and grants	DescriptionOfNonCashAssistance

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Work/vocational	25	1175
Health and nutrition	15	3631
Emergency assistance	40	58

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Each funded project reports service and financial information on-line and project specialists monitor reports on a quarterly basis and visit sites and review annual reports, audits and other agency information on a regular basis to ensure compliance. Agency audits and annual reports are maintained in a central file. Invoices are processed by the specialist and are approved and processed through the UWTSA financial management system that tracks expenditures using specified project codes. All expenditures are monitored closely to ensure they are used for the intended purposes	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Tony Penn	NamePerson
Title	President & CEO	Title
Base Compensation Filing Org	170191	BaseCompensationFilingOrg
Other Compensation Filing Org	7200	OtherCompensationFilingOrg
Deferred Comp Filing Org	4333	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	9473	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	191197	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	EQUIP/SUPPLIES	Description
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	178700	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Form 990, audit reports and other documents are posted on our website.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The organization obtained comparable compensation information from Charity Navigator and Guidestar, met in executive session to discuss the report, performed an appraisal review of the President/CEO and approved the compensation based on the independent information in conjunction with the performance review.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Officers and Directors are required to disclose potential conflicts annually.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Draft 990 Form is emailed to each member of the Board for their review. The draft is voted for approval during a subsequent Board meeting.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	United Way Capital Corporation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 86750	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	857546750	ZIPCode

Field	Value	IRS element (for citing)
EIN	860984771	EIN
Primary Activities	Charitable	PrimaryActivities
Legal Domicile State	AZ	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	11	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
United Way Capital Corporation
m	81593
United Way Capital Corporation
k	234930
United Way Capital Corporation
d	2125000