2014-11-05T15:00:13-06:00 2014-06-30 CROWE HORWATH LLP 9600 BROWNSBORO ROAD SUITE 400 LOUISVILLE KY 402411122 990 2013-07-01 351007590 UNITED WAY OF CENTRAL INDIANA INC UNIT 3179231466 PO Box 88409 Indianapolis IN 46208 GINA A MILLER VP OPERATIONS & CFO 2014-11-05 true RACHEL SPURLOCK P00520729 5023263996 2013 2015-11-30 17:44:51Z ANN MURTLOW 3901 North Meridian Street Indianapolis IN 46208 122009376 false X WWW.UWCI.ORG X 1921 IN UNITED WAY OF CENTRAL INDIANA, INC. HELPS PEOPLE LEARN MORE, EARN MORE AND LEAD SAFE AND HEALTHY LIVES. 78 76 176 19805 0 0 60198558 62749561 1064531 1150874 3127299 4979233 -140787 -166604 64249601 68713064 37991101 35663934 0 0 7699448 7860842 0 0 5049452 6271583 7115880 51962132 50640656 12287469 18072408 140679184 162495958 9647197 8606072 131031987 153889886 THE MISSION OF THE UNITED WAY OF CENTRAL INDIANA, INC. IS TO PROVIDE NEEDED HUMAN SERVICES TO THOSE WHO NEED HELP MOST, WHILE REDUCING SUCH NEEDS FOR FUTURE GENERATIONS. false false 33751336 32152040 1002304 THE UNITED WAY OF CENTRAL INDIANA, INC. (UWCI) ADDRESSES TODAY'S MOST CRITICAL NEEDS IN EDUCATION, INCOME, HEALTH AND BASIC NEEDS THROUGH DISTRIBUTIONS OF DONOR ADVISED, DONOR DESIGNATED, AND GENERAL CONTRIBUTIONS TO 93 AFFILIATED AND 1,083 UNAFFILIATED ORGANIZATIONS. THROUGH THIS SUPPORT, UWCI FACILITATES HEALTH PROGRAMS FOR TENS OF THOUSANDS OF ADULTS INCLUDING MEALS, EDUCATION AND HEALTH SERVICES; EDUCATION PROGRAMS FOR HUNDREDS OF THOUSANDS OF CHILDREN INCLUDING QUALITY CHILD CARE, READING, AND YOUTH DEVELOPMENT PROGRAMS; BASIC NEEDS PROGRAMS FOR HUNDREDS OF THOUSANDS OF INDIVIDUALS AND FAMILIES INCLUDING FOOD, SHELTER AND COMMUNITY CENTER SERVICES; AND INCOME PROGRAMS SUCH AS EMPLOYMENT SERVICES AND COUNSELING. 5074923 2752219 1822 UNITED WAY OF CENTRAL INDIANA FOCUSES ON EDUCATION BECAUSE IT IS THE BEST PATH OUT OF POVERTY. IN 2013, WE ACHIEVED MANY MILESTONES IN OUR RTL/E (OR OUR EDUCATION) WORK. 40 CHILD CARE SITES REACHED LEVEL 1 OR HIGHER IN THE PATHS TO QUALITY (PTQ) RATING SYSTEM. 4,300 LOW-INCOME CHILDREN RECEIVED HIGH-QUALITY CHILD CARE. 3RD, 4TH, AND 5TH GRADERS PARTICIPATING IN OUR READUP TUTORING PROGRAM IMPROVED THEIR READING SKILLS 37% MORE THAN THEIR PEERS NOT PARTICIPATING IN READUP. AND THROUGH OUR BRIDGES TO SUCCESS INITIATIVE, WE WITH 500 COMMUNITY PARTNERS PROVIDED ADDITIONAL RESOURCES TO 20 SCHOOLS TO HELP REMOVE THE BARRIERS TO LEARNING, DIRECTLY IMPACTING 2,700 STUDENTS. 2712758 167520 OTHER PROGRAM SERVICES INCLUDE ASSESSING COMMUNITY NEEDS, HUMAN SERVICES PLANNING AND RESEARCH, VOLUNTEER (YOUTH AND ADULT) TRAINING & DEVELOPMENT, AND DIVERSITY AND LABOR INITIATIVES. THE NONPROFIT TRAINING CENTER HELPS NONPROFIT ORGANIZATION IN CENTRAL INDIANA LEARN HOW TO GOVERN AND MANAGE THEMSELVES EFFECTIVELY.COMMUNITY ASSESSMENTS HELP US UNDERSTAND OUR COMMUNITY'S OVERALL CONDITIONS AND CONCERNS TO HELP DEVELOP REGIONAL POLICIES, SET PRIORITIES, AND MAKE FUNDING DECISIONS.THE VOLUNTEER CENTER ENGAGES VOLUNTEER THROUGHOUT THE COMMUNITY TO FURTHER OUR IMPACT IN EDUCATION, INCOME, HEALTH AND BASIC NEEDS BEYOND THE FINANCIAL INVESTMENT THROUGH DAYS OF CARING AND OTHER PROGRAMS. AGENCY EVALUATIONS HOLD UNITED WAY AGENCIES ACCOUNTABLE AND GET THE COMMUNITY INVOLVED THROUGH VOLUNTEER EVALUATORS. 759675 759675 253 THE UNITED WAY OF CENTRAL INDIANA, INC. ADDRESSES TODAY'S MOST CRITICAL NEEDS THROUGH DISTRIBUTION OF FUNDS ON BEHALF OF SPECIFIC INDIVIDUALS. THE ORGANIZATION ASSISTED 22,218 INDIVIDUALS WITH HOLIDAY ASSISTANCE, AND 751 HOUSEHOLDS WITH UTILITY ASSISTANCE DURING THE WINTER MONTHS 759675 759675 253 42298692 true true false true true false false true true true false false false false true false true false false false false false false true false false true true true false false false false false false false true true false false false true true false false false false true 94 0 true 176 true false false false false false true true false false false false X 78 76 true false true false false false false true true false false true true true true true true true true false IN X X Gina A Miller 3179211245 3901 N MERIDIAN STREET Indianapolis IN 46208 ANN D MURTLOW PRESIDENT & CEO 50.00 X X 167345 0 12470 GORDON E SLACK TREASURER 1.00 X X 0 0 0 MARIA M QUINTANA SECRETARY 1.00 X X 0 0 0 SAMUEL L ODLE BOARD CHAIR 1.00 X X 0 0 0 STEVEN F WALKER BOARD CHAIR ELECT 1.00 X X 0 0 0 ABIGAIL W HOHMANN DIRECTOR 1.00 X 0 0 0 AMIT THANAWALA DIRECTOR 1.00 X 0 0 0 ANDREW F MOHR DIRECTOR 1.00 X 0 0 0 BRUCE KEVIN HETRICK DIRECTOR 1.00 X 0 0 0 BRYAN A MILLS DIRECTOR 1.00 X 0 0 0 CAREY B LYKINS DIRECTOR 1.00 X 0 0 0 CHARLES RICHARD BANTZ DIRECTOR 1.00 X 0 0 0 CLAUDETTE EINHORN DIRECTOR 1.00 X 0 0 0 CONNIE BOND STUART DIRECTOR 1.00 X 0 0 0 DAVID A RESNICK DIRECTOR 1.00 X 0 0 0 DAVID C LEWIS DIRECTOR 1.00 X 0 0 0 DEBORAH J DANIELS DIRECTOR 1.00 X 0 0 0 DENISE K DANK DIRECTOR 1.00 X 0 0 0 DENNIS C SASSO DIRECTOR 1.00 X 0 0 0 DENNIS M SPONSEL DIRECTOR 1.00 X 0 0 0 DONALD E KNEBEL DIRECTOR 1.00 X 0 0 0 DONALD W TANSELL DIRECTOR (PART YEAR) 1.00 X 0 0 0 DONALDSON C TWYMAN DIRECTOR 1.00 X 0 0 0 ELIZABETH C TATE DIRECTOR 1.00 X 0 0 0 GEOFFREY M GAILEY DIRECTOR 1.00 X 0 0 0 GERALD L BEPKO DIRECTOR (PART YEAR) 1.00 X 0 0 0 GREG J MORRIS DIRECTOR 1.00 X 0 0 0 GREGORY A SCHENKEL DIRECTOR 1.00 X 0 0 0 GREGORY L PEMBERTON DIRECTOR 1.00 X 0 0 0 JAMES G TERWILLIGER DIRECTOR 1.00 X 0 0 0 JAMES P BOYCE DIRECTOR 1.00 X 0 0 0 JAMES S IRSAY DIRECTOR (PART YEAR) 1.00 X 0 0 0 JAMIE P MERISOTIS DIRECTOR 1.00 X 0 0 0 JEAN L WOJTOWICZ DIRECTOR 1.00 X 0 0 0 JEFFREY B MCDONALD DIRECTOR (PART YEAR) 1.00 X 0 0 0 JERRY SEMLER DIRECTOR (PART YEAR) 1.00 X 0 0 0 JILL ROBINSON KRAMER DIRECTOR 1.00 X 0 0 0 JOHN T NEIGHBOURS DIRECTOR 1.00 X 0 0 0 JONATHAN KROEHLER DIRECTOR 1.00 X 0 0 0 JOSHUA ABEL DIRECTOR 1.00 X 0 0 0 JUAN F GONZALEZ DIRECTOR 1.00 X 0 0 0 KALEN IRSAY DIRECTOR 1.00 X 0 0 0 KAREN L GENTLEMAN DIRECTOR 1.00 X 0 0 0 KATHRYN G BETLEY DIRECTOR (PART YEAR) 1.00 X 0 0 0 KATIE E HOLMES DIRECTOR 1.00 X 0 0 0 KEVIN E LOLLAR DIRECTOR 1.00 X 0 0 0 LAWRENCE DELIA DIRECTOR 1.00 X 0 0 0 LISA ELLEN HARRIS DIRECTOR 1.00 X 0 0 0 MARGARET JEAN RICHCREEK DIRECTOR 1.00 X 0 0 0 MARIANNE GLICK DIRECTOR 1.00 X 0 0 0 MARIBETH SMITH DIRECTOR (PART YEAR) 1.00 X 0 0 0 MARK A RATEKIN DIRECTOR 1.00 X 0 0 0 MARK D MILES DIRECTOR 1.00 X 0 0 0 MARY ANN SULLIVAN DIRECTOR 1.00 X 0 0 0 MARY B BOELKE DIRECTOR 1.00 X 0 0 0 MARY ELIZABETH BIKOFF DIRECTOR 1.00 X 0 0 0 MATTHEW A COHOAT DIRECTOR 1.00 X 0 0 0 MICHAEL BERNARD O'CONNOR DIRECTOR 1.00 X 0 0 0 MICHAEL J ALLEY DIRECTOR (PART YEAR) 1.00 X 0 0 0 MICHAEL R BECHER DIRECTOR 1.00 X 0 0 0 MICHAEL R ROSIELLO DIRECTOR 1.00 X 0 0 0 MICHAEL T DILTS DIRECTOR 1.00 X 0 0 0 MOLLY WILKINSON CHAVERS DIRECTOR 1.00 X 0 0 0 MURVIN S ENDERS DIRECTOR 1.00 X 0 0 0 N CLAY ROBBINS DIRECTOR 1.00 X 0 0 0 OWEN B MELTON DIRECTOR (PART YEAR) 1.00 X 0 0 0 PATRICIA P MCCRORY DIRECTOR 1.00 X 0 0 0 PATRICK D PEREGRIN DIRECTOR (PART YEAR) 1.00 X 0 0 0 PATZETTA M TRICE DIRECTOR 1.00 X 0 0 0 R JAMES ALERDING DIRECTOR (PART YEAR) 1.00 X 0 0 0 RAFAEL A SANCHEZ DIRECTOR 1.00 X 0 0 0 RICHARD E HESTER DIRECTOR 1.00 X 0 0 0 ROBERT C BALLARD DIRECTOR 1.00 X 0 0 0 ROBERT L MANUEL DIRECTOR 1.00 X 0 0 0 ROBERT S POTTS DIRECTOR 1.00 X 0 0 0 ROBERT W HILLMAN DIRECTOR 1.00 X 0 0 0 RODNEY D COTTON DIRECTOR 1.00 X 0 0 0 SCOTT S LUC DIRECTOR 1.00 X 0 0 0 SHELLY M LANGONA DIRECTOR 1.00 X 0 0 0 STEPHANIE C FUHRMANN DIRECTOR 1.00 X 0 0 0 SUE A BACK DIRECTOR 1.00 X 0 0 0 SUSAN M MAHONY DIRECTOR 1.00 X 0 0 0 TANYA BELL DIRECTOR (PART YEAR) 1.00 X 0 0 0 TERESA A BENNETT DIRECTOR 1.00 X 0 0 0 TERRENCE T YEN DIRECTOR 1.00 X 0 0 0 TERRY L MILLER DIRECTOR 1.00 X 0 0 0 TIMOTHY SMITH DIRECTOR (PART YEAR) 1.00 X 0 0 0 TODD J MAURER DIRECTOR 1.00 X 0 0 0 VINCENT C CAPONI DIRECTOR 1.00 X 0 0 0 WAYNE PACK DIRECTOR (PART YEAR) 1.00 X 0 0 0 WILLIAM G MAYS DIRECTOR (PART YEAR) 1.00 X 0 0 0 WILLIAM R KLEPPER DIRECTOR 1.00 X 0 0 0 YVONNE H SHAHEEN DIRECTOR (PART YEAR) 1.00 X 0 0 0 ZACHARY B SCOTT DIRECTOR 1.00 X 0 0 0 DALE DEPOY SR. VP OF OPERATIONS 50.00 X 154020 0 51391 GINA A MILLER SR. VP OF OPERATIONS & CFO 50.00 X 77629 0 11192 ANGELA DABNEY SR. VP OF RESOURCE DEVELOPMENT 50.00 X 147257 0 52724 JAY GESHAY SR. VP OF COMMUNITY PLANNING AND STRATEGIC INITIATIVES 50.00 X 134889 0 49279 KENNETHE VAUGHN VP OF TALENT MANAGEMENT & DIVERSITY 50.00 X 111982 0 22282 793122 0 199338 6 false true false HAGERMAN INC 510 WEST WASHINGTON BLVD FT WAYNE IN 46861 CAPITAL PROJECTS-CHILDCARE MINISTRIES 671270 UPIC SOLUTIONS 2146 CHAMBER CENTER DRIVE FT MITCHELL KY 41017 IT SERVICES 527925 DIRECT PATH INC 9425 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 CONSULTING/PLANNING-HEALTH INITIATIVES 449609 ECHOPOINT MEDIA 407 N FULTON ST INDIANAPOLIS IN 46202 ADVERTISING 381450 PERFECT IMPRESSIONS 3901 N MERIDIAN ST STE 15 INDIANAPOLIS IN 46202 PRINTING/OFFICE SERVICES 229873 11 X 51650 1702798 60995113 2095239 62749561 DONOR DESIGNATION FEES 900099 451298 451298 GRANT ADMINISTRATION 900099 551373 551373 NONPROFIT TRAINING 900099 89826 89826 EDUCATION PROGRAMS 900099 1822 1822 OTHER PROGRAM FEES 900099 56555 56555 0 0 0 0 1150874 1938507 1938507 0 0 306944 479053 -172109 0 -172109 -172109 55803215 52762489 3040726 0 3040726 3040726 39250 51650 54770 -15520 -15520 0 0 OTHER/MISCELLANEOUS 900099 21025 21025 0 0 0 0 0 0 21025 68713064 1171899 0 4791604 X 34904259 34904259 759675 759675 0 0 596559 596559 0 5885509 2714743 1010169 2160597 -22934 3722 -33545 6889 889223 358294 130159 400770 512485 172004 150738 189743 0 59735 18382 35714 5639 130713 130713 0 0 307058 307058 1489640 1238690 188826 62124 520385 91424 82 428879 622970 378196 72160 172614 917952 140832 205538 571582 0 607380 134059 143417 329904 81671 38040 5705 37926 0 381746 154750 136104 90892 0 518269 199928 87863 230478 378234 73770 77707 226757 35090 7745 8286 19059 PROGRAM SUPPLIES 221424 221424 CONTRACT SERVICES 633057 613894 11235 7928 MATERIAL PRINTING 186331 59996 19160 107175 24225 14865 8864 496 50640656 42298692 3292512 5049452 0 1000 1000 43261489 34076216 16143278 16756935 1017151 684080 0 0 0 0 1113341 1646886 12551554 10919588 1897728 1631966 77190598 107613541 54599 85334 0 0 0 0 140679184 162495958 1074392 1131380 8316838 7205019 0 255967 269673 0 0 0 0 9647197 8606072 X 15983443 25389318 35726029 47790074 79322515 80710494 131031987 153889886 140679184 162495958 X 18072408 6685142 -1899651 X false true X true true true X 50232893 49209628 57678818 50198558 52749561 260069458 0 0 50232893 49209628 57678818 50198558 52749561 260069458 62398030 197671428 1683109 2584858 2406766 1928716 2244515 10847964 0 356940 125928 61751 47358 60275 652252 271569674 5472657 0.72780 0.70900 X Schedule A, Part II, Line 10, Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 356940, COLUMN B - 125928, COLUMN C - 61751, COLUMN D - 47358, COLUMN E - 21025, COLUMN F - 613002; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 39250, COLUMN F - 39250; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5558 8703 14261 0 50626395 50640656 0 1000000 0 250000 0 0 0 0 1000000 1000000 1000000 3000000 4500000 604 1064 14261 15929 250000 250000 250000 750000 1125000 604 473 5558 6635 6 0 1307238 0 1960785 0 18648 0 true true false true X 70793827 148866 10681934 1503127 80121500 64319834 1950869 6422944 1899820 70793827 67748821 51532 -1428118 2052401 64319834 57900508 52671 11156642 1361000 67748821 53314348 551317 5399173 0 1364330 0 57900508 0.00000 0.99300 0.00700 false false 193984 193984 3410719 2550255 860464 4094180 3879797 214383 4852671 4489536 363135 0 1631966 0 0 X 66866486 6685142 54770 6739912 60126574 307058 8279432 8586490 68713064 44144970 54770 54770 44090200 307058 6243398 6550456 50640656 Schedule D, Part IV, Line 2b, Explanation of escrow agreement THE UNITED WAY OF CENTRAL INDIANA ACTS AS A FISCAL AGENT AS WELL AS AN EMPLOYEE AGENT FOR THE COALITION FOR HOMELESS INTERVENTION AND PREVENTION INCORPORATED, A 501(C)(3) ORGANIZATION. Schedule D, Part V, Line 4, Intended uses of endowment funds MAJORITY OF ENDOWED FUNDS ARE INTENDED FOR UNITED WAY OF CENTRAL INDIANA OPERATING AND FUNDRAISING EXPENSES SO THAT A LARGER PORTION OF OTHER DONOR DOLLARS CAN GO DIRECTLY TO FUND PROGRAMS. A SMALL PORTION OF ENDOWED FUNDS ARE INTENDED FOR SPECIFIC UNITED WAY OF CENTRAL INDIANA PROGRAMS. Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote GUIDANCE ISSUED BY THE FASB REQUIRES UNITED WAY AND UWCI, LLC TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. UNITED WAY AND UWCI, LLC HAVE EXAMINED THIS ISSUE AND HAVE DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. UNITED WAY AND UWCI, LLC ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2011. UNITED WAY AND UWCI, LLC DO NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX LIABILITIES TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. UNITED WAY AND UWCI, LLC RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. UNITED WAY AND UWCI, LLC DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2014 OR 2013. Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 FUNDRAISING EVENT EXPENSE - 54770; Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements NET DONOR DESIGNATED PLEDGES - 6243398; PROVISION FOR UNCOLLECTABLE PLEDGES - 2036034; Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990 FUNDRAISING EVENT EXPENSE - 54770; Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements NET DONOR DESIGNATED PLEDGES - 6243398; OSCAR NIGHT 90900 51650 39250 37119 1750 15901 0 0 90900 51650 39250 0 0 0 37119 1750 15901 54770 -15520 true WEST VIGO COUNTY COMMUNITY CENTER 127 W JOHNSON ST WEST TERRE HAUTE IN 47885 351485844 501(C)3 5240 GENERAL SUPPORT UNITED WAY OF GREATER KALAMAZOO 709 S WESTNEDGE AVE KALAMAZOO MI 49007 381359193 501(C)3 5260 GENERAL SUPPORT UNITED WAY OF BARTHOLOMEW COUNTY INC 1531 13TH ST STE 1100 COLUMBUS IN 47201 351132860 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232 0 UNITED CHRISTMAS SERVICE 22218 521320 WINTER ASSISTANCE FUND 751 238355 Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds THE UNITED WAY HELPS THOSE WHO NEED HELP MOST THROUGH A NETWORK OF APPROVED (AFFILIATED) 501 (C)(3) ORGANIZATIONS. THE AGENCIES ARE SELECTED BASED UPON GEOGRAPHIC LOCATION, POPULATION SERVICES AND PROGRAMS OFFERED. UNITED WAY MONITORS EACH AGENCY'S PROGRAM OUTCOMES, GOVERNANCE, FINANCIAL OPERATIONS AND OTHER OPERATIONAL CRITERIA. VOLUNTEERS FORMALLY REVIEW CRITERIA WITH AGENCY VOLUNTEERS BI-ANNUALLY (OR ANNUALLY IF NEEDED). THE UNITED WAY ALSO PROVIDES ASSISTANCE TO INDIVIDUALS IN NEED. INDIVIDUALS SEEKING ASSISTANCE COMPLETE AN APPLICATION AND SUBMIT IT TO MULTI-SERVICE ENTITIES WORKING WITH THE UNITED WAY. CASE WORKERS REVIEW THE APPLICATIONS AND ASSISTANCE IS PROVIDED BASED ON CERTAIN QUALIFICATIONS. THE UNITED WAY MONITORS THE ASSISTANCE PROVIDED TO ENSURE THAT THE APPLICANTS DO NOT RECEIVE FUNDS MORE THAN ONCE. X X X X X false false false false false false false false false ANN D MURTLOW PRESIDENT & CEO 167133 0 0 0 212 0 0 0 12470 0 179815 0 0 0 DALE DEPOY SR. VP OF OPERATIONS 150972 0 0 0 3048 0 29515 0 21876 0 205411 0 0 0 JAY GESHAY SR. VP OF COMMUNITY PLANNING AND STRATEGIC INITIATIVES 134337 0 0 0 552 0 23690 0 25589 0 184168 0 0 0 ANGELA DABNEY SR. VP OF RESOURCE DEVELOPMENT 139333 0 6279 0 1645 0 26777 0 25947 0 199981 0 0 0 ANTHEM BLUE CROSS BLUE SHIELD UWCI BOARD MEMBER ROBERT HILMAN IS PRESIDENT OF ANTHEM BLUE CROSS BLUE SHIELD 1119276 HEALTH INSURANCE PROVIDER false PERFECT IMPRESSIONS PRINTING UWCI BOARD MEMBER TIMOTHY SMITH IS PRESIDENT OF PERFECT IMPRESSIONS PRINTING 229873 PRINTING AND OFFICE SERVICES false X 152 2095239 MARKET VALUE 0 false true false Schedule M, Part I, Explanations of reporting method for number of contributions SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS RECEIVED Schedule M, part I, column (b), Line 9, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS RECEIVED Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committee THE EXECUTIVE COMMITTEE SHALL, FROM TIME TO TIME, CONSIST OF THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS: THE BOARD CHAIR, CHAIR-ELECT, IMMEDIATE PAST BOARD CHAIR, SECRETARY, TREASURER, CHAIRS OF THE STANDING COMMITTEES (FINANCE, AUDIT, INVESTMENT & ENDOWMENT, GOVERNANCE, AND OTHER STANDING COMMITTEES AS DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS BY RESOLUTION), THE CAMPAIGN CHAIR, AND FIVE (5) AT-LARGE MEMBERS SELECTED IN ACCORDANCE WITH ARTICLE I, SECTION 3, OF THESE BYLAWS. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER SHALL SERVE ON THE EXECUTIVE COMMITTEE WITH FULL VOTING RIGHTS. THE BOARD CHAIR SHALL ACT AS CHAIR OF THE EXECUTIVE COMMITTEE AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER SHALL ACT AS THE SECRETARY OF THE EXECUTIVE COMMITTEE. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SUBJECT TO SUCH LIMITATIONS AS MAY BE IMPOSED BY LAW, THE ARTICLES OF INCORPORATION, OR THIS CODE OF BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION, EXCEPT THAT NO ACTION SHALL BE TAKEN WHICH SHALL CONFLICT WITH THE EXPRESS POLICIES OF THE BOARD OF DIRECTORS. Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons MARK RATEKIN AND STEVEN WALKER - BUSINESS RELATIONSHIP, MICHAEL BECHER AND JEAN WOJTOWICZ - BUSINESS RELATIONSHIP, JONATHON KROEHLER AND ROBERT BALLARD - BUSINESS RELATIONSHIP, JAMES IRSAY AND KALEN IRSAY - FAMILY RELATIONSHIP Form 990, Part VI, Sec A, Line 4, Significant changes to organizational documents UNITED WAY OF CENTRAL INDIANA'S BOARD OF DIRECTORS APPROVED A NUMBER OF AMENDMENTS TO THE BYLAWS DURING THE FISCAL YEAR, WITH THE GOAL BEING TO SIMPLIFY AND STRENGTHEN THE GOVERNANCE OF THE ORGANIZATION. THE MOST SIGNIFICANT CHANGES WERE: REALIGNMENT OF TERMS OF OFFICE WITH THE FISCAL YEAR, ELIMINATION OF "LIFE DIRECTORS", GIVING FULL VOTING POWER TO THE PRESIDENT AND CEO AS EX-OFFICIO MEMBER OF THE BOARD AND EXECUTIVE COMMITTEE, INCREASING THE MINIMUM NUMBER OF VOTES NEEDED TO CONSTITUTE BOARD ACTION, DECREASING THE NUMBER OF STANDING COMMITTEES LISTED IN THE BYLAWS BUT GIVING FLEXIBILITY FOR THE BOARD TO ESTABLISH ADDITIONAL STANDING COMMITTEES BY RESOLUTION, GIVING FLEXIBILITY FOR A STANDING COMMITTEE CHAIR TO MAKE MID-YEAR CHANGES IN COMMITTEE COMPOSITION CONSISTENT WITH COMMITTEE CHARGE, ADDING AN ANNUAL REPORTING REQUIREMENT BY ALL STANDING AND SPECIAL COMMITTEES TO THE EXECUTIVE COMMITTEE, REQUIRING THAT THE GOVERNANCE COMMITTEE BE COMPRISED OF EXCLUSIVELY BOARD MEMBERS, AND ADDING MORE DETAIL REGARDING THE PROCESS FOR AMENDING THE BYLAWS. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body THE CHAIR OF THE AUDIT COMMITTEE PRESENTED FORM 990 INFORMATION TO THE BOARD OF DIRECTORS ON OCTOBER 22, 2014. THE FORM WAS ELECTRONICALLY PROVIDED TO EACH BOARD MEMBER BEFORE THE MEETING AND HARD COPIES OF THE RETURN AND PRESENTATION WERE ALSO AVAILABLE AT THE MEETING. A REPRESENTATIVE OF THE INDEPENDENT ACCOUNTING FIRM WAS ALSO PRESENT AT THE BOARD MEETING. Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy UNITED WAY OF CENTRAL INDIANA (UWCI) REQUIRES ALL BOARD MEMBERS, MEMBERS OF KEY COMMITTEES, OFFICERS, AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRES ARE REVIEWED BY THE CFO AND ANY CONFLICTS DISCLOSED IN THE QUESTIONNAIRES ARE REPORTED TO THE AUDIT COMMITTEE FOR EVALUATION AND TO DETERMINE IF THERE ARE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. UWCI ALSO HAS ESTABLISHED AN ETHICS OFFICER. THE ETHICS OFFICER IS A MEMBER OF THE BOARD OF DIRECTORS AND ADDRESSES ANY ETHIC CONCERNS THAT MAY ARISE. THE CFO, AUDIT COMMITTEE CHAIR, AND ETHICS OFFICER MONITOR CONFLICT COMPLIANCE DURING THE YEAR TO ASSURE BOARD MEMBERS WITH ANY POTENTIAL CONFLICTS REFRAIN FROM VOTING OR INFLUENCING ANY DELIBERATION PROCESS. FINALLY, EACH COMMITTEE/BOARD MEETING HAS A FORMAL AGENDA AND EACH MEETING BEGINS WITH A REVIEW OF THE AGENDA AND A REQUEST BY THE COMMITTEE CHAIR FOR ANY DECLARATION OF CONFLICT FROM COMMITTEE MEMBERS ATTENDING. Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official AN EXECUTIVE COMPENSATION/EVALUATION COMMITTEE MEETS ANNUALLY TO EVALUATE THE PERFORMANCE OF THE PRESIDENT AND TO ESTABLISH ANNUAL COMPENSATION ADJUSTMENTS. COMPARABILITY DATA, INCLUDING STUDIES PROVIDED BY THE UNITED WAY OF AMERICA AND OTHER RELEVANT BENCHMARKS, ARE USED TO DETERMINE COMPENSATION. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. UWCI'S PRESIDENT AND CEO WAS HIRED IN APRIL OF 2013, AT WHICH TIME A SALARY EVALUATION WAS PERFORMED BY THE BOARD ESTABLISHED SEARCH COMMITTEE AS PART OF THE CEO SELECTION PROCESS. IN ADDITION, AN INDEPENDENT COMPENSATION STUDY WAS CONDUCTED FOR THE PRESIDENT AND CEO ALONG WITH OTHER EXECUTIVES IN 2014 SHORTLY AFTER THE END OF THE FISCAL YEAR. Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees THE EXECUTIVE COMPENSATION COMMITTEE ALSO REVIEWS THE SALARIES FOR ALL SENIOR EXECUTIVES, INCLUDING THE ASSISTANT TREASURER & CFO. COMPARABILITY DATA, INCLUDING STUDIES PROVIDED BY THE UNITED WAY OF AMERICA AND OTHER RELEVANT BENCHMARKS, IS USED TO DETERMINE COMPENSATION. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. THE REVIEW PROCESS FOR THIS POSITION LAST TOOK PLACE IN 2012 AND AGAIN IN 2014 AFTER JUNE 30. Form 990, Part VI, Sec C, Line 19, Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH OUR OWN WEBSITE. FORM 990, PART VIII, LINE 1F, CAMPAIGN CONTRIBUTIONS CONTRIBUTIONS RECORDED ON PART VIII, LINE 1F INCLUDE GROSS CAMPAIGN CONTRIBUTIONS OF $41,742,699. THE ESTIMATED AMOUNT OF UNCOLLECTIBLE PLEDGES FOR THE YEAR IS $2,688,666. DONOR DESIGNATIONS ARE PAID AS PLEDGES ARE COLLECTED, SO THIS ESTIMATE INCLUDES A PRO-RATA PORTION RELATED TO DONOR DESIGNATED PLEDGES. FORM 990, PART IX, LINE 25, OVERHEAD OVERHEAD EXPENSES ARE FUNDED BY: - INVESTMENT EARNINGS ON UNRESTRICTED FUNDS - GRANT ADMINISTRATION FEES -DONOR DESIGNATIONS ADMINISTRATION FEES - AN ALLOCATION FROM AN ENDOWED OPERATING FUND; - ANNUAL CAMPAIGN CONTRIBUTIONS. THESE OTHER REVENUES ALLOWED UWCI TO LIMIT THE PERCENTAGE OF DONOR DOLLARS FROM CAMPAIGN CONTRIBUTIONS USED TO FUND OVERHEAD TO 11.7% IN 2014. Form 990 , Part XI, Line 9, Other changes in net assets or fund balances UNRECOGNIZED PENSION GAIN - 136383; PROVISION FOR UNCOLLECTIBLE PLEDGES - -2036034; UNITED WAY OF CENTRAL INDIANA LLC PO BOX 88409 INDIANAPOLIS IN 46208 035087427 PROPERTY HOLDING CO. DE 0 0 UNITED WAY OF CENTRAL INDIANA INC PERPETUAL TRUST (1) INVESTMENTS NY NA TRUST false false false false false false false false false false false false false false false false false false false