2013-04-25T14:47:57-05:00 2012-06-30 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2011-07-01 530234290 UNITED WAY OF THE NATIONAL CAPITAL AREA UNIT 2024882000 1577 SPRING HILL ROAD NO 420 VIENNA VA 22182 WILLIAM A HANBURY 2024882000 2013-04-22 1 WILLIAM E TURCO CPA P00369217 3012963600 2011 2016-03-07 17:11:31Z X WILLIAM A HANBURY 1577 SPRING HILL ROAD NO 420 VIENNA VA 22182 40501268 0 X HTTP://WWW.UNITEDWAYNCA.ORG/ X 1974 DC FOCUSING ON THE CRITICAL AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH, UNITED WAY OF THE NATIONAL CAPITAL AREA AND ITS NONPROFIT MEMBERS NOT ONLY PROVIDE IMMEDIATE RELIEF OF SOCIAL PROBLEMS AFFECTING THE COMMUNITY, BUT ALSO WORK TO ALLEVIATE THE UNDERLYING CAUSES OF THESE ISSUES. UNITED WAY NCA IS A RECOGNIZED LEADER IN MOBILIZING AND CONVENING BUSINESSES, GOVERNMENTS, NONPROFITS AND DONORS TO DELIVER POSITIVE IMPACT. SERVING THE DISTRICT OF COLUMBIA, NORTHERN VIRGINIA, AND MONTGOMERY AND PRINCE GEORGE'S COUNTIES FOR MORE THAN 35 YEARS, UNITED WAY OF THE NATIONAL CAPITAL AREA WORKS TO INSPIRE ACTS OF CARING, DELIVER HOPE AND IMPROVE LIVES. FOR MORE INFORMATION ABOUT UNITED WAY OF THE NATIONAL CAPITAL AREA, VISIT WWW.UNITEDWAYNCA.ORG. 21 21 76 1408 0 0 28873677 33025401 1708018 1769396 917451 625443 61070 64619 31560216 35484859 22226199 26799524 0 0 5300934 5378953 0 0 3827937 3815930 3848048 31343063 36026525 217153 -541666 44613851 44761221 17950952 20857641 26662899 23903580 X UNITED WAY NCA IMPROVES LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE COMMON GOOD IN OUR REGION. BY BUILDING PARTNERSHIPS AND LEVERAGING RESOURCES, UNITED WAY NCA CONTINUES TO MAKE A MEASURABLE DIFFERENCE IN THE LIVES OF AREA RESIDENTS. 0 0 27959830 26122240 1769396 FUNDRAISING ACTIVITIES: UNITED WAY NCA MANAGES ONE OF THE LARGEST ANNUAL WORKPLACE GIVING CAMPAIGNS IN THE COUNTRY, DISTRIBUTING TENS OF MILLIONS OF DOLLARS TO WORTHY ORGANIZATIONS AND PROGRAMS IN OUR REGION. FOR OVER 35 YEARS, COMPANIES AND INDIVIDUAL DONORS RECOGNIZE UNITED WAY NCA AS THE PREEMINENT NONPROFIT FOR DONATING TO THE CAUSES THEY CARE ABOUT MOST. WHETHER THROUGH CORPORATIONS OR FEDERAL GOVERNMENT AGENCIES, INDIVIDUALS ARE ENCOURAGED TO DONATE TO ANY OF MORE THAN 750 NONPROFIT MEMBERS. IN ADDITION, UNITED WAY NCA OFFERS MULTIPLE OPTIONS TO DESIGNATE DONOR CONTRIBUTIONS TO ANY OF EIGHT FUNDS ACROSS THE COUNTIES AND CITIES COMPRISING THE NATIONAL CAPITAL AREA, OR TO THE COMMUNITY CAUSE AND IMPACT AREAS OF EDUCATION, FINANCIAL STABILITY, HEALTH AND BASIC NEEDS. INDIVIDUAL DONORS ARE FURTHER ENCOURAGED TO ENGAGE WITH THE ORGANIZATION AROUND GIVING LEVELS AND AFFINITY GROUPS SUCH AS THE WOMEN'S LEADERSHIP COUNCIL, EMERGING LEADERS AND TOQUEVILLE SOCIETY TO BUILD A STRONGER SENSE OF COMMITMENT TO THE AREAS' GREATEST NEEDS. FINALLY, UNITED WAY NCA NOW HAS A YEAR-ROUND DONOR ENGAGEMENT PROGRAM THAT ENCOURAGES INDIVIDUALS TO GIVE BOTH THROUGH THE MAIL AND ONLINE ROUNDING OUT THE FUNDRAISING OPPORTUNITIES FOR SOLVING COMPLEX SOCIAL ISSUES IN EACH CORNER OF THE REGION. 1054021 508723 CHILD WELLNESS INITIATIVE:UNITED WAY NCA BELIEVES THAT HEALTHY HABITS START EARLY AND LAY THE GROUNDWORK FOR MORE PRODUCTIVE ADULTS. THE CHILDHOOD WELLNESS INITIATIVE FOCUSED ON TWO MAIN AREAS THIS PAST YEAR. FIRST, UNITED WAY NCA'S SIGNATURE PROGRAM, FUN, FLY & FIT IS DESIGNED TO HELP CHILDREN DEVELOP AN APPRECIATION FOR FITNESS AND GOOD NUTRITION. FUN, FLY & FIT IS AN AWARD WINNING PROGRAM AND IS NOW BEING IMPLEMENTED IN MORE THAN 100 SITES IN THE NATIONAL CAPITAL AREA. KAISER PERMANENTE, GENERAL MILLS FOUNDATION, U.S. DEPARTMENT OF EDUCATION AND THE WASHINGTON REDSKINS FOUNDATION CONTINUE TO CONTRIBUTE AND SUPPORT THE FUN, FLY & FIT PROGRAM IN AN EFFORT TO BOLSTER ORGANIZATIONS THAT WORK TO REDUCE THE CHILDHOOD OBESITY EPIDEMIC. THIS YEAR ALSO SAW AN INCREASED FOCUS THROUGHOUT THE REGION IN PROGRAMMING THAT MOTIVATES CHILDREN TO LEAD HEALTHIER, SAFER LIVES. THROUGH A PROGRAM CALLED WAY TO P.E.A.C.E., UNITED WAY NCA WORKS WITH LOCAL AND STATE GOVERNMENTS TO IDENTIFY THE LEADING CAUSES OF YOUTH VIOLENCE AND CONVENE AREA EXPERTS TO DEFINE MEASURABLE METHODS TO REDUCE THE INCIDENTS OF YOUTH VIOLENCE. OVERALL, THE CHILD WELLNESS INITIATIVE SEEKS TO CREATE A HEALTHIER COMMUNITY FOR THE PHYSICAL AND MENTAL WELL-BEING OF LOCAL YOUTH. 160000 EDUCATION:A GOOD EDUCATION, AND EXTRA ACADEMIC SUPPORT WHEN IT'S NEEDED, HELPS INDIVIDUALS REACH THEIR POTENTIAL, ACHIEVE FINANCIAL STABILITY AND BECOME ACTIVE CITIZENS. AT UNITED WAY NCA, OUR EDUCATION WORK SUPPORTS LEARNING FROM CRADLE TO CAREER AND ENGAGES STUDENTS, FAMILIES, SCHOOLS AND NON-PROFITS, AS WELL AS COMMUNITY VOLUNTEERS AND OUR CORPORATE PARTNERS. WE WORK TO ENSURE THAT AT-RISK YOUNG CHILDREN RECEIVE HIGH-QUALITY EARLY CARE AND EDUCATION SO THEY CAN BEGIN KINDERGARTEN AS PREPARED AS THEIR MORE-ADVANTAGED PEERS. WE SUPPORT PROGRAMS THAT EDUCATE FAMILIES TO SUPPORT THEIR STUDENTS' LEARNING AND TO ADVOCATE FOR STRONG SCHOOLS. WE WORK WITH PROGRAMS THAT PROVIDE STRUGGLING STUDENTS WITH ADDITIONAL TUTORING AND MENTORING RESOURCES TO HELP THEM STAY IN SCHOOL AND ACHIEVING AT GRADE LEVEL. AND BECAUSE IT'S NEVER TOO LATE FOR LEARNING, WE SUPPORT A RANGE OF ADULT LITERACY AND BASIC EDUCATION PROGRAMS TO HELP OLDER STUDENTS RECLAIM THEIR DIGNITY AND CHANGE THE COURSES OF THEIR LIVES. IN ADDITION TO FUNDING SUPPORT, WE HELP OUR EDUCATION NON-PROFITS IMPROVE THE CAPACITY OF THEIR PROGRAMS, DEVELOP STRATEGIC PARTNERSHIPS AND RECRUIT VOLUNTEERS FOR THEIR PROGRAMS. 76061 76061 AFFORDABLE HOUSING 62500 42500 FINANCIAL STABILITY 51039 2-1-1 50000 50000 BASIC NEEDS 239600 168561 29413451 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 48 0 1 76 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC MD VA X X JEANNIE M BOEHNE CPA CFO 2024882000 1577 SPRING HILL ROAD NO 420 VIENNA VA 22182 JOSEPH M RIGBY 2.00 X X 0 0 0 DAVID J ROBERTSON 2.00 X X 0 0 0 USHA CHAUDHARY 2.00 X X 0 0 0 LYNNWOOD CAMPBELL 2.00 X X 0 0 0 CLAUDE BAILEY 2.00 X 0 0 0 TED DAVIES 2.00 X 0 0 0 IMANI GREENE 2.00 X 0 0 0 MICHAEL HARRELD 2.00 X 0 0 0 JERRY JOHNSON 2.00 X 0 0 0 STEVE LAMBERT ESQ 2.00 X 0 0 0 JASON LEVIN 2.00 X 0 0 0 NICK LEWIS 2.00 X 0 0 0 JON LOVE 2.00 X 0 0 0 TOM MCMAHON 2.00 X 0 0 0 ALEX ORFINGER 2.00 X 0 0 0 GARY TABACH 2.00 X 0 0 0 GEORGE VRADENBURG 2.00 X 0 0 0 LOIS ZAMBO 2.00 X 0 0 0 AMY BOBCHEK 2.00 X 0 0 0 ALLEN LOMAX 2.00 X 0 0 0 MICHAEL R VANDERPOOL ESQ 2.00 X 0 0 0 WILLIAM A HANBURY 50.00 X 358387 0 58828 JEAN MARIE BOEHNE 50.00 X 67576 0 7311 ELLIOT GRUBER 50.00 X 173622 0 13707 KERRY MORGAN 50.00 X 167706 0 6692 JOY ARNOLD 50.00 X 137495 0 8365 LESLIE GRAVES 50.00 X 133192 0 4964 ANTHONY M PAUL 50.00 X 123828 0 24316 1161806 0 124183 11 0 1 0 BLUE STATE DIGITAL INC 406 7TH STREET NW 3RD FLOOR WASHINGTON DC 20004 WEBSITE DEVELOPMENT 318870 PROFORMA PO BOX 640814 CINCINNATI OH 452640814 PRINTING SERVICES 169751 KARYN GRUENBERG GOLDSTEIN 2425 L STREET NW 230 WASHINGTON DC 20037 CONSULTING SERVICES 141471 RP3 LLC 7316 WISCONSIN AVENUE SUITE 450 BETHESDA MD 20814 ADVERTISING 135667 TATE & TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 CONSULTING SERVICES 132813 8 266771 32758630 292649 33025401 CAMPAIGN FEE REVENUE 900099 1769396 1769396 1769396 641482 641482 14942 0 14942 14942 14942 4970029 4986068 -16039 -16039 -16039 80018 30341 49677 49677 35484859 1769396 0 690062 26799524 26799524 620748 119761 338592 162395 3979162 1193831 1007723 1777608 235469 49319 73125 113025 226308 54937 69711 101660 317266 65675 101448 150143 36646 17338 1663 17645 53157 53157 124926 124926 1189338 330061 425943 433334 55018 11458 43560 923912 343282 103492 477138 170056 12245 135538 22273 515387 218761 40502 256124 76080 21159 6304 48617 103256 29576 21341 52339 307738 131097 22772 153869 256220 256220 36314 15427 2680 18207 36026525 29413451 2785137 3827937 2500 2500 9159134 9706586 12397223 12335677 55141 103055 134663 163118 1339102 457441 273319 881661 22557371 21488868 34500 79756 44613851 44761221 1192807 1023104 13492403 14916417 100000 9526 3165742 4908594 17950952 20857641 X 23789520 21887296 2698379 1841284 175000 175000 26662899 23903580 44613851 44761221 X -541666 -2217653 X 0 1 1 X 0 X 33047163 33560497 33345562 28873677 33025401 161852300 33047163 33560497 33345562 28873677 33025401 161852300 161852300 1433317 510096 652329 684567 656424 3936733 240778 603 6 241387 166030420 9423198 0.97480 0.96900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2873379 2253393 14008 3124496 2016284 630969 2570445 1228 329263 2873379 214069 530969 114069 630969 100000 432319 318250 214069 0.08680 0.91320 0 0 1339102 457441 881661 881661 PENSION PAYABLE 4908594 4908594 35484859 36026525 -541666 -111821 114355 -2220187 -2217653 -2759319 11622584 -111821 122355 -23778224 -23767690 35390274 124926 -30341 94585 35484859 14381903 8000 2250528 2258528 12123375 124926 23778224 23903150 36026525 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT REPRESENTS A CHARITABLE BEQUEST RESTRICTED TO INVEST IN PERPETUITY FOR COMMUNITY IMPACT FUNDS AND A CHARITABLE BEQUEST TO INVEST IN PERPETUITY FOR GENERAL OPERATIONS. TEMPORARILY RESTRICTED NET ASSETS INCLUDE DONOR-RESTRICTED AND OTHER FUNDS, WHICH ARE ONLY AVAILABLE FOR PROGRAM ACTIVITIES, OR GENERAL SUPPORT DESIGNATED FOR FUTURE YEARS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNITED WAY NCA IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, UNITED WAY NCA QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO TAX-EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. UNITED WAY NCA DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, UNITED WAY NCA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED UNITED WAY NCA'S TAX POSITIONS AND CONCLUDED THAT UNITED WAY NCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, UNITED WAY NCA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN PENSION LIABILITY DUE TO ACTUARIAL ADJUSTMENT -2,220,187. PART XII, LINE 2D - OTHER ADJUSTMENTS: DESIGNATIONS -23,778,224. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B -30,341. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 30,341. CHANGE IN PENSION LIABILITY DUE TO ACTUARIAL ADJUSTMENT 2,220,187. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 23,778,224. 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VIRGINIA INC 6066 LEESBURG PIKE SUITE 500 FALLS CHURCH VA 22041 541137931 501(C)(3) 17500 DESIGNATED SUB-RECIPIENT LITERACY VOLUNTEERS OF AMERICA-PRINCE WILLIAM INC 4326 DALE BOULEVARD SUITE 2 WOODBRIDGE VA 22193 541590421 501(C)(3) 14500 DESIGNATED SUB-RECIPIENT LOUDOUN CITIZENS FOR SOCIAL JUSTICE INCLOUDOUN ABUSED WOMEN'S SHELTER (L 105 EAST MARKET STREET LEESBURG VA 20176 541282756 501(C)(3) 10000 DESIGNATED SUB-RECIPIENT LOUDOUN INTERFAITH RELIEF INC 750 MILLER DRIVE SUITE A-1 LEESBURG VA 20175 541591635 501(C)(3) 12000 DESIGNATED SUB-RECIPIENT LOUDOUN LITERACY COUNCIL INC 204 S KING ST LEESBURG VA 20175 521227843 501(C)(3) 17500 DESIGNATED SUB-RECIPIENT LOUDOUN VOLUNTEER CAREGIVERS A FAITH IN ACTION PROGRAM 2A LOUDOUN STREET SW SUITE 215 LEESBURG VA 20175 541753304 501(C)(3) 16500 DESIGNATED SUB-RECIPIENT LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA INC 4406 GEORGIA AVENUE NW WASHINGTON DC 20011 530207407 501(C)(3) 32748 DESIGNATED SUB-RECIPIENT MAIN STREET CHILD DEVELOPMENT CENTER INC 4401 SIDEBURN ROAD FAIRFAX VA 22030 541502179 501(C)(3) 20000 DESIGNATED SUB-RECIPIENT MANN ELEMENTARY SCHOOL 4430 NEWARK STREET NW WASHINGTON DC 20016 521067634 501(C)(3) 12000 DESIGNATED SUB-RECIPIENT MANNA FOOD CENTER INC 9311 GAITHER ROAD GAITHERSBURG MD 20877 521289203 501(C)(3) 10000 DESIGNATED SUB-RECIPIENT MATTHEW'S CENTER FOR VISUAL LEARNING 10651 LOMOND DRIVE MANASSAS VA 20109 541979858 501(C)(3) 7500 DESIGNATED SUB-RECIPIENT MUNDO VERDE BILINGUAL PUBLIC CHARTER SCHOOL 3220 16TH STREET NW WASHINGTON DC 20010 262569958 501(C)(3) 18000 DESIGNATED SUB-RECIPIENT NATIONAL CAPITAL POISON CENTER 3201 NEW MEXICO AVENUE SUITE 310 WASHINGTON DC 20016 521880478 501(C)(3) 42500 DESIGNATED SUB-RECIPIENT NATIONAL KIDNEY FOUNDATION OF THE NATIONAL CAPITAL AREA INC 5335 WISCONSIN AVENUE NW SUITE 300 WASHINGTON DC 20015 131673104 501(C)(3) 5068 DESIGNATED SUB-RECIPIENT NEEDIEST KIDS INC 8283 GREENSBORO DRIVE SUITE 9045 MCLEAN VA 22102 237309991 501(C)(3) 10000 DESIGNATED SUB-RECIPIENT NORTHERN VIRGINIA AIDS MINISTRY INC 803 WEST BROAD STREET SUITE 700 FALLS CHURCH VA 22046 541421559 501(C)(3) 11931 DESIGNATED SUB-RECIPIENT NORTHERN VIRGINIA DENTAL CLINIC INC 5827 COLUMBIA PIKE SUITE 405 FALLS CHURCH VA 22041 541646071 501(C)(3) 11370 DESIGNATED SUB-RECIPIENT NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 100 OAKTON VA 22124 540791977 501(C)(3) 40500 DESIGNATED SUB-RECIPIENT OAR OF FAIRFAX COUNTY INC 10640 PAGE AVENUE SUITE 250 FAIRFAX VA 22030 540952630 501(C)(3) 8000 DESIGNATED SUB-RECIPIENT OUR PLACE DC 801 PENNSYLVANIA AVENUE SE SUITE 460 WASHINGTON DC 20003 510393992 501(C)(3) 17141 DESIGNATED SUB-RECIPIENT PEABODY PRIMARY CAMPUS 425 C STREET NE WASHINGTON DC 20002 521476472 501(C)(3) 14000 DESIGNATED SUB-RECIPIENT PEDIATRIC PRIMARY CARE PROJECT POTOMAC HOSPITAL 15941 CURTIS DR FELAZZO BUILDING SUITE 180 WOODBRIDGE VA 22191 541796203 501(C)(3) 10000 DESIGNATED SUB-RECIPIENT PERRY SCHOOL COMMUNITY SERVICES CENTER INC 128 M STREET NW SUITE100 WASHINGTON DC 20001 521722904 501(C)(3) 7141 DESIGNATED SUB-RECIPIENT PLANNED PARENTHOOD ASSOCIATION OF METROPOLITAN WASHINGTON DC INC 1108 16TH STREET NW WASHINGTON DC 20036 530204621 501(C)(3) 20547 DESIGNATED SUB-RECIPIENT PRINCE GEORGE'S TENNIS & EDUCATION FOUNDATION 727 HAACK PLACE UPPER MARLBORO MD 20774 521867742 501(C)(3) 7000 DESIGNATED SUB-RECIPIENT PRISON OUTREACH MINISTRY INC PO BOX 51583 WASHINGTON DC 20091 521651905 501(C)(3) 9000 DESIGNATED SUB-RECIPIENT PRS INC 1761 OLD MEADOW ROAD SUITE 100 MCLEAN VA 22102 540880899 501(C)(3) 11500 DESIGNATED SUB-RECIPIENT RESIDENTIAL YOUTH SERVICES INC 5600 GENERAL WASHINGTON DRIVE SUITE B212 ALEXANDRIA VA 22312 540857751 501(C)(3) 10000 DESIGNATED SUB-RECIPIENT SAINT COLETTA OF GREATER WASHINGTON 1901 INDEPENDENCE AVENUE SE WASHINGTON DC 20003 540968224 501(C)(3) 10000 DESIGNATED SUB-RECIPIENT SALVATION ARMY - CITY COMMAND PO BOX 18658 WASHINGTON DC 20036 530196484 501(C)(3) 24558 DESIGNATED SUB-RECIPIENT SAMARITAN INNS INC 2523 14TH STREET NW WASHINGTON DC 20009 521474935 501(C)(3) 10000 DESIGNATED SUB-RECIPIENT SAN MIGUEL SCHOOL 7705 GEORGIA AVENUE NW WASHINGTON DC 20012 205992349 501(C)(3) 5750 DESIGNATED SUB-RECIPIENT SARAH'S CIRCLE 2551 17TH STREET NW WASHINGTON DC 20009 521338101 501(C)(3) 7142 DESIGNATED SUB-RECIPIENT SASHA BRUCE YOUTHWORK INC 741 EIGHTH STREET SE WASHINGTON DC 20003 521006486 501(C)(3) 7142 DESIGNATED SUB-RECIPIENT SCAN OF NORTHERN VIRGINIA INC 1705 FERN STREET 2ND FLOOR ALEXANDRIA VA 22302 541473693 501(C)(3) 6326 DESIGNATED SUB-RECIPIENT SCHOOL-WITHIN-SCHOOL PEABODY 401 C STREET NE WASHINGTON DC 20002 455306104 501(C)(3) 10000 DESIGNATED SUB-RECIPIENT SEED PUBLIC CHARTER SCHOOL 4300 C STREET SE WASHINGTON DC 20019 522099612 501(C)(3) 20000 DESIGNATED SUB-RECIPIENT SHELTER HOUSE INC 3080 PATRICK HENRY DRIVE FALLS CHURCH VA 22044 521217106 501(C)(3) 15000 DESIGNATED SUB-RECIPIENT SHINING STARS MONTESSORI ACADEMY PUBLIC CHARTER SCHOOL 733 EUCLID STREET NW WASHINGTON DC 20001 300630713 501(C)(3) 15000 DESIGNATED SUB-RECIPIENT SKILLSOURCE GROUP INC 8300 BOONE BOULEVARD SUITE 450 VIENNA VA 22182 300129320 501(C)(3) 15000 DESIGNATED SUB-RECIPIENT SO OTHERS MIGHT EAT INC (SOME) 71 O STREET NW WASHINGTON DC 20001 237098123 501(C)(3) 7141 DESIGNATED SUB-RECIPIENT SPANISH CATHOLIC CENTER INC 1618 MONROE STREET NW WASHINGTON DC 20010 520980905 501(C)(3) 21700 DESIGNATED SUB-RECIPIENT ST ANN'S INFANT AND MATERNITY HOME 4901 EASTERN AVENUE HYATTSVILLE MD 20782 530204626 501(C)(3) 17988 DESIGNATED SUB-RECIPIENT ST LUKE'S HOUSE INC 6040 SOUTHPORT DRIVE BETHESDA MD 20814 520937199 501(C)(3) 8000 DESIGNATED SUB-RECIPIENT STEP INTO THE LIGHT MINISTRIES PO BOX 1803 GREENBELT MD 20768 541836975 501(C)(3) 34000 DESIGNATED SUB-RECIPIENT STUART-HOBSON ES 410 E STREET NE WASHINGTON DC 20003 521476472 501(C)(3) 12000 DESIGNATED SUB-RECIPIENT THRIVE DC 1525 NEWTON STREET NW SUITE G1 WASHINGTON DC 20010 521485474 501(C)(3) 17141 DESIGNATED SUB-RECIPIENT THURGOOD MARSHALL ACADEMY 2427 MARTIN LUTHER KING JR AVENUE SE WASHINGTON DC 20020 522265744 501(C)(3) 26750 DESIGNATED SUB-RECIPIENT TRANSITIONAL HOUSING BARN INC 9541 LINTON HALL ROAD BRISTOW VA 20136 541716489 501(C)(3) 15000 DESIGNATED SUB-RECIPIENT UNITED BLACK FUND 2500 MARTIN LUTHER KING JR AVENUE SE WASHINGTON DC 20020 237067271 501(C)(3) 319152 DESIGNATED SUB-RECIPIENT UNITED COMMUNITY MINISTRIES INC 7511 FORDSON ROAD ALEXANDRIA VA 22306 540850780 501(C)(3) 41400 DESIGNATED SUB-RECIPIENT VOLUNTEERS OF AMERICA CHESAPEAKEINC 7901 ANNAPOLIS ROAD LANHAM MD 20706 520610547 501(C)(3) 7620 DESIGNATED SUB-RECIPIENT WALKER-JONES EDUCATION CAMPUS 1125 NEW JERSEY AVENUE NW WASHINGTON DC 20001 536001131 501(C)(3) 15500 DESIGNATED SUB-RECIPIENT WASHINGTON DISTRIC OF COLUMBIA JEWISH CENTER 1529 16TH STREET NW WASHINGTON DC 20036 521398151 501(C)(3) 7141 DESIGNATED SUB-RECIPIENT WASHINGTON MATH SCIENCE TECHNOLOGY 420 12TH STREET SE WASHINGTON DC 20003 522082432 501(C)(3) 10872 DESIGNATED SUB-RECIPIENT WATKINS ELEMENTARY SCHOOL 1112 16TH STREET NW SUITE 720 WASHINGTON DC 20036 530207403 501(C)(3) 18000 DESIGNATED SUB-RECIPIENT WUMCO HELP INC PO BOX 247 POOLESVILLE MD 20837 521425830 501(C)(3) 7500 DESIGNATED SUB-RECIPIENT YMCA OF METROPOLITAN WASHINGTON 1112 16TH STREET NW SUITE 720 WASHINGTON DC 20036 530207403 501(C)(3) 9000 DESIGNATED SUB-RECIPIENT 154 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTEES MUST MEET ELIGIBILITY REQUIREMENTS TO QUALIFY FOR A GRANT. IN ADDITION, THEY MUST SUBMIT A FINAL REPORT DETAILING THE USE OF GRANT FUNDS AND OUTCOMES. X X X X 1 0 0 0 0 0 0 0 0 WILLIAM A HANBURY 296187 0 55000 0 7200 0 37800 0 23443 0 419630 0 0 0 ELLIOT GRUBER 168622 0 5000 0 0 0 13657 0 1837 0 189116 0 0 0 KERRY MORGAN 162706 0 5000 0 0 0 6692 0 1727 0 176125 0 0 0 PART I, LINE 4A LESLIE GRAVES, SEVERANCE PAYMENT - $84,450 X SOFTWARE 1 234102 FMV X HEALTH CARE PRODUCTS 1 40262 FMV X COMPUTER HARDWARE 1 18285 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT OUTSIDE ACCOUNTING FIRM. ONCE COMPLETED, IT IS REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. AFTER THE REVIEW BY SENIOR MANAGEMENT, THE FORM 990 IS MADE AVAILABLE FOR REVIEW AND INSPECTION BY ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FOR FY12, (990 - 2011), THIS REVIEW WILL OCCUR AT THE UNITED WAY OF THE NATIONAL CAPITAL AREA'S BOARD MEETING TO BE HELD ON APRIL 10, 2013. FORM 990, PART VI, SECTION B, LINE 12C UNITED WAY NCA HAS ADOPTED A CODE OF CONDUCT THAT APPLIES TO ALL EMPLOYEES, OFFICERS, MEMBERS OF THE BOARD OF DIRECTORS AND VOLUNTEERS. EMPLOYEES ARE REQUIRED TO CERTIFY IN WRITING THAT THEY HAVE RECEIVED AND REVIEWED THE CODE OF CONDUCT. BACKGROUND CHECKS ARE CONDUCTED FOR ALL EMPLOYEES. KEY PRINCIPLES OVERARCHING PRINCIPLES HELP TO DEFINE OUR CONDUCT IN EVEYTHING THAT WE DO ON BEHALF OF UNITED WAY NCA AND ITS MISSION. THE UNITED WAY NCA CORE PRINCIPLES ARE AS FOLLOWS: INTEGRITY - WE WILL ACT WITH PERSONAL AND PROFESSIONAL INTEGRITY. RESPECT - WE WILL RESPECT OTHERS AND SUPPORT AND PROTECT DIVERSITY. LOYALTY - WE WLL BE LOYAL TO THE UNITED WAY NCA AND ITS MISSION. CONFIDENTIALITY - WE WILL PROTECT CONFIDENTIAL INFORMATION. RESPONSIBILITY - WE WILL MANAGE OUR RESOURCES IN A RESPONSIBLE MANNER, MAXIMIZING OUR ABILITY TO ADVANCE THE MISSION OF THE ORGANIZATION. FUNDRAISING - WE WILL PROMOTE VOLUNTARY GIVING. TRANSPARENCY - WE WILL BE OPEN AND CANDID ABOUT OUR ACTIVITIES AND OPERATIONS. GOVERNANCE - WE WILL GOVERN CAREFULLY AND HONESTLY TO ADVANCE THE MISSION OF THE UNITED WAY NCA. COMPLIANCE - WE WILL COMPLY WITH OUR CODE, THE RULES AND REGULATIONS OF THE UNITED WAY NCA, AS WELL AS FEDERAL, STATE AND LOCAL LAWS. DUTY - WE WILL SEEK GUIDANCE CONCERNING, AND REPORT BREACHES OF, OUR CODE. THE CODE STATES, "WE WILL NOT ENGAGE IN ANY ACTIVITY OR RELATIONSHIP THAT WOULD CREATE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST THAT WOULD ADVERSELY AFFECT OUR ABILITY TO FAITHFULLY AND LOYALLY PERFORM OUR SERVICE TO THE UNITED WAY NCA." THE CODE FURTHER STATES, "WE WILL REFRAIN FROM INFLUENCING THE SELECTION OF VENDORS WHO ARE FAMILY MEMEBERS OR PERSONAL FRIENDS, OR ARE AFFILIATED WITH, EMPLOY OR ARE EMPLOYED BY A PERSON WITH WHOM THEY HAVE A RELATIONSHIP THAT WOULD CREATE A POTENTIAL OR REAL CONFLICT OF INTEREST." THE CERTIFICATION INCLUDES THE FOLLOWING STATEMENT: "I FURTHER UNDERSTAND IT IS MY RESPONSIBILITY TO BRING VIOLATIONS OR SUSPECTED VIOLATIONS OF THE CODE TO THE ATTENTION OF (THE ORGANIZATION)." WITH REGARD TO DISCLOSING POTENTIAL CONFLICTS," WE WILL MAKE FULL DISCLOSURE OF ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. WE WILL ABIDE BY THE OPERATIVE RULE OF THUMB: "WHEN IN DOUBT, DISCLOSE." THE CEO, IN COORDINATION WITH THE ETHICS COMMITTEE OF THE BOARD OF DIRECTORS, ASSESSES CONFLICT OF INTEREST STATEMENTS AT LEAST ANNUALLY. CONFLICTS ARE ALSO ASSESSED FOR VOLUNTEERS DURING THE GRANTS PROCESS. COMPLIANCE WITH THE POLCIY IS ENFORCED. ETHICS COMMITTEE TO IMPLEMENT AND SERVE ARE A CENTRAL RESOURCE, CONCERNING OUR ETHICAL STANDARDS AND THE CODE OF CONDUCT. THE BOARD HAS ESTALISHED AN ETHICS COMMITTEE OF THE BOARD AND CONSISTS OF THE CHAIR OF THE COMMITTEE AND TWO BOARD MEMBERS, NOMINATED BY THE CHAIR OF THE BOARD. THE CENTRAL ROLE OF THE ETHICS COMMITTEE IS TO: SERVE AS A CENTRAL AND CONFIDENTIAL PLACE TO REPORT POTENTIAL OR ACTUAL BREACHES OF THE CODE OF CONDUCT. DETERMINE WHETHER REPORTS OF MISCONDUCT INVOLVES ETHICAL ISSUES THAT SHOULD BE PROCESSED IN ACCORDANCE WITH THE REPORTING PROCEDURES SPECIFIED IN UNITED WAY NCA'S CODE OF CONDUCT AND EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN ASSESSMENT OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND COMPENSATION. THIS INCLUDES RESEARCH BASED ON COMPARABLE COMPENSATION DATA. THE BOARD THEN DELIBERATES AND VOTES UPON THE CEO COMPENSATION. THE CHIEF EXECUTIVE OFFICER CONDUCTS AN ASSESSMENT OF COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE CHIEF EXECUTIVE OFFICER REVIEWS PERFORMANCE AS WELL AS COMPENSATION SURVEYS AND DATA. THESE RESULTS ARE ANALYZED BY THE CEO AND COMPENSATION IS DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY NCA MAKES ITS CODE OF CONDUCT (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY) AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEB SITE. UNITED WAY NCA GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -111,821. DONATED SERVICES AND USE OF FACILITIES: 114,355. CHANGE IN PENSION LIABILITY DUE TO ACTUARIAL ADJUSTMENT -2,220,187. TOTAL TO FORM 990, PART XI, LINE 5: -2,217,653.