2013-08-19T14:49:47-05:00 2013-03-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 432152663 990 2012-04-01 314393712 UNITED WAY OF CENTRAL OHIO UNIT 6142272700 360 SOUTH THIRD STREET COLUMBUS OH 43215 CHERYL NELSON 6142272701 2013-08-19 1 GBQ PARTNERS LLC P00448420 6142211120 2012 2016-02-24 21:20:13Z JANET E JACKSON 360 SOUTH THIRD STREET COLUMBUS OH 43215 51825857 0 X WWW.LIVEUNITEDCENTRALOHIO.ORG X 1951 OH UWCO WORKS TO IMPROVE THE LIVES OF OTHERS BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. 33 33 118 33401 0 0 49340619 50500407 0 0 33208 57287 1172200 1268163 50546027 51825857 37184331 35502279 0 0 6215389 6826947 0 0 3177724 6609240 6887542 50008960 49216768 537067 2609089 40547274 42845766 15553237 15242640 24994037 27603126 X THE MISSION OF THE UNITED WAY OF CENTRAL OHIO IS TO IMPROVE THE LIVES OF OTHERS BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. OUR VISION IS TO BUILD A COMMUNITY IN WHICH EVERYONE HAS THE ASPIRATIONS, RESOURCES AND OPPORTUNITIES TO REACH THEIR FULLEST POTENTIAL. 0 0 21111420 19501398 PROGRAM FUNDING (MEMBER AGENCIES) - EDUCATION, INCOME, HEALTH AND HOME:UNITED WAY OF CENTRAL OHIO IS WORKING TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY BY FOCUSING ON THE BUILDING BLOCKS OF A BETTER LIFE: A QUALITY EDUCATION THAT LEADS TO A PRODUCTIVE CAREER, ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT, GOOD HEALTH, AND A SAFE PLACE TO LIVE. AS ONE OF THE LARGEST UNITED WAYS IN THE COUNTRY, WE BRING TOGETHER MORE THAN 80,000 DONORS, ADVOCATES AND VOLUNTEERS TO ACHIEVE OUR COMMUNITY'S TRANSFORMATIONAL BOLD GOALS IN EDUCATION, INCOME, HEALTH AND HOME. OUR TARGET IS TO ACHEIVE THESE GOALS THROUGH COORDINATED AND SUSTAINED COMMUNITY EFFORT BY 2020.THROUGH UNITED WAY, DONORS, ADVOCATES AND VOLUNTEERS INVEST IN EFFECTIVE STRATEGIES THAT ADDRESS OUR COMMUNITY'S MOST CRITICAL ISSUES AND ACHIEVE MEANINGFUL AND LASTING RESULTS. COMMUNITY OBJECTIVE: YOUNG CHILDREN ENTER KINDERGARTEN READY TO SUCCEED CONDITIONS: IN 2011, 24.1% OF CHILDREN ENTERING KINDERGARTEN IN THE 16 PUBLIC SCHOOL DISTRICTS IN FRANKLIN COUNTY SCORED IN THE LOWEST BAND OF THE KINDERGARTEN READINESS ASSESSMENT OF LITERACY, INDICATING THAT THEY WERE NOT ENTERING KINDERGARTEN PREPARED TO SUCCEED.RESULTS: IN 2012, UNITED WAY FINANCIAL SUPPORT PROVIDED 6,174 PRESCHOOL CHILDREN AND THEIR FAMILIES WITH SERVICES THAT SUPPORTED THE CHILD'S HEALTHY DEVELOPMENT. WITH UNITED WAY ASSISTANCE, 3,221 CHILDREN RECEIVED HIGH QUALITY EARLY CARE AND EDUCATION SERVICES.COMMUNITY OBJECTIVE: YOUTH GRADUATE FROM HIGH SCHOOL PREPARED FOR ADDITIONAL LEARNING AND PRODUCTIVE CAREERSCONDITIONS: IN 2011, THE GRADUATION RATE FOR ALL STUDENTS IN THE 16 PUBLIC SCHOOL DISTRICTS IN FRANKLIN COUNTY WAS 86.4%. FOR THE COLUMBUS CITY SCHOOL DISTRICT, THE GRADUATION RATE WAS 75.8%.RESULTS: IN 2012, WITH UNITED WAY SUPPORT, 16,899 YOUTH AND FAMILIES RECEIVED HELP TO INCREASE STUDENT ACADEMIC ACHIEVEMENT. IN ADDITION, 24,757 CHILDREN AND YOUTH WERE SERVED BY PROGRAMS THAT BUILD THE SOCIAL COMPETENCIES AND LIFE SKILLS THAT YOUTH NEED TO GRADUATE FROM HIGH SCHOOL AND PREPARE FOR A PRODUCTIVE LIFE.COMMUNITY OBJECTIVE: PEOPLE ACHIEVE FINANCIAL STABILITYCONDITIONS: IN 2012, THE UNEMPLOYMENT RATE IN FRANKLIN COUNTY WAS 6.1%. WHILE THIS IS AN IMPROVEMENT OVER PREVIOUS YEARS, IT STILL MEANS THAT OVER 38,000 FRANKLIN COUNTY RESIDENTS ARE WITHOUT A JOB DESPITE THEIR EFFORTS TO FIND WORK. RESULTS: IN 2012, 1,484 UNEMPLOYED AND UNDER-EMPLOYED CENTRAL OHIOANS SECURED OR MAINTAINED EMPLOYMENT AS A RESULT OF UNITED WAY SUPPORT FOR JOB TRAINING, COACHING AND PLACEMENT SERVICES.COMMUNITY OBJECTIVE: PEOPLE IN CRISIS HAVE ACCESS TO EMERGENCY FOOD, SHELTER AND FINANCIAL ASSISTANCECONDITIONS: IN 2012, 2,100 CHILDREN SLEPT IN EMERGENCY SHELTER. ROUGHLY 62 PERCENT OF FAMILIES SEEKING SHELTER HAVE NEVER PREVIOUSLY ACCESSED EMERGENCY SHELTER. RESULTS: IN 2012, UNITED WAY'S SUPPORT OF WORK TO PREVENT FAMILY HOMELESSNESS HELPED 234 FAMILIES STABILIZE THEIR HOUSING AND AVOID THE TRAUMA OF BEING WITHOUT A HOME. FAMILIES WILL NEVER BE WITHOUT SHELTER.COMMUNITY OBJECTIVE: PEOPLE OVERCOME BARRIERS TO ACCESSING HEALTH AND WELLNESS SERVICESCONDITIONS: NEARLY 80,000 (11%) ADULTS IN FRANKLIN COUNTY ARE WITHOUT A REGULAR SOURCE OF CARE SUCH AS A MEDICAL OFFICE OR A CLINIC.RESULTS: IN 2012, UNITED WAY HELPED NEARLY 14,000 PEOPLE GET THE CARE THEY NEED THROUGH CARE COORDINATION AND LINKAGE TO HEALTH AND WELLNESS SERVICES. UNITED WAY RESOURCES ALSO PROVIDED OVER 37,000 TRIPS TO HEALTH CARE SERVICES AND MEDICAL APPOINTMENTS. COMMUNITY OBJECTIVE: PEOPLE MAINTAIN HEALTHY NUTRITION AND PHYSICAL FITNESSCONDITIONS: OVER 245,00 (29%) FRANKLIN COUNTY ADULTS AND MORE THAN 25,000 (22%) CHILDREN ARE CONSIDERED OBESE. ONLY 48% OF ADULTS IN CENTRAL OHIO PARTICIPATED IN THE RECOMMENDED AMOUNT OF PHYSICAL ACTIVITY AND 24% ATE THE RECOMMENDED AMOUNT OF FRUITS AND VEGETABLES.RESULTS: IN 2012, UNITED WAY HELPED OVER 15,000 CHILDREN AND OLDER ADULTS EAT HEALTHY MEALS AND BE MORE PHYSICALLY ACTIVE.COMMUNITY OBJECTIVE: THE COMMUNITY IS PREPARED TO RESPOND TO DISASTERS AND EMERGENCIES IN A COORDINATED AND COMPREHENSIVE WAYCONDITIONS: IN 2011, CENTRAL OHIO PREPAREDNESS AND RESPONSE AGENCIES REPORTED A TOTAL OF APPROXIMATELY 3,700 TRAINED AND REGISTERED VOLUNTEER RESPONDERS, A 10% REDUCTION IN CAPACITY FROM THE YEAR PRIOR. RESULTS: IN 2012, UNITED WAY HELPED PREPARE OVER 17,000 INDIVIDUALS TO RESPOND IN THE EVENT OF AN EMERGENCY OR DISASTER THROUGH COMMUNITY DISASTER EDUCATION AND INSTRUCTION IN CPR, FIRST AID, AED, AND OTHER LIFE SAVING SKILLS TRAINING. COMMUNITY OBJECTIVE: PEOPLE LIVE IN SAFE AND DECENT HOUSINGCONDITIONS: AS OF AUGUST, 2008, THERE WERE 4,946 VACANT HOMES IN COLUMBUS, UP 25% FROM JUST 18 MONTHS EARLIER. AS OF JUNE, 2013 THAT NUMBER HAS INCREASED TO 6,236 VACANT HOMES IN COLUMBUS, A 26% INCREASE FROM 2008.RESULTS: UNITED WAY'S INVESTMENT IN THE HEALTHY NEIGHBORS HEALTHY FAMILIES COLLABORATIVE, THROUGH OUR MEMBER AGENCY COMMUNITY DEVELOPMENT FOR ALL PEOPLE, IS CREATING SAFE, QUALITY AND AFFORDABLE HOUSING ON COLUMBUS' NEAR SOUTH SIDE. SINCE 2010 UNITED WAY'S INVESTMENT HAS SUPPORTED THE ACQUISITION, REHABILITATION OR REPAIR OF 105 PROPERTIES IN THE AREA (41 GUT-REHABS, 7 NEW BUILDS, & 57 HOME REPAIRS). COMMUNITY OBJECTIVE: PEOPLE LIVE IN SAFE NEIGHBORHOODSCONDITIONS: IN 2000, FRANKLIN COUNTY JUVENILE COURT REPORTED INTERACTIONS WITH 10,297 DELINQUENT AND UNRULY YOUTH, AND 11,759 IN 2008, AN INCREASE OF 14.2% DURING THAT PERIOD. BEGINNING IN 2008, UNITED WAY ALONG WITH MANY COMMITTED COMMUNITY PARTNERS BEGAN TO INTENTIONALLY DEVELOP STRATEGIES TO INVEST IN POSITIVE YOUTH DEVELOPMENT. SINCE THAT TIME, THE NUMBER OF YOUTH ADMITTED TO FRANKLIN COUNTY JUVENILE DETENTION CENTERS HAS DRAMATICALLY DECREASED. IN 2009 THERE WERE 1,700 ADMISSIONS, WHEREAS IN 2012 THERE WERE ONLY 1,021, RESULTING IN A 66% DECREASE IN JUST 4 YEARS.RESULTS: IN 2012 THE TRANSIT ARTS PROGRAM, AT CENTRAL COMMUNITY HOUSE, A UNITED WAY MEMBER AGENCY, SERVED 287 INDIVIDUALS WHO RECEIVED 9,205 HOURS OF PROGRAMMING IN A WIDE VARIETY OF ARTS AND RELATED WORKSHOPS, OPEN MICS, AND PROFESSIONAL LEVEL PERFORMANCES AND EXHIBITIONS. PARTICIPANTS ARE YOUTH AGES 12-21 WHO ARE PRIMARILY LOCATED IN UWCO TARGET NEIGHBORHOODS. NEARLY 95% OF THOSE WHO PARTICIPATED DID NOT ENGAGE IN UNRULY OR DELINQUENT BEHAVIOR FOR ONE YEAR FOLLOWING COMPLETION OF THE PROGRAM. THIS IS MEASURED BY COMPARING THE CLIENT DATABASE TO DAILY JUVENILE COURT DOCKETS. 5777718 SPECIAL INITIATIVE PROGRAM SERVICESCOLUMBUS KIDS: READY, SET, LEARNCOLUMBUS KIDS IS AN INNOVATIVE INITIATIVE AND THE FIRST OF ITS KIND IN THE COUNTRY THAT PARTNERS WITH SOCIAL SERVICE ORGANIZATIONS TO ENSURE CHILDREN ARE READY TO LEARN IN SCHOOL. THE UNITED WAY OF CENTRAL OHIO INITIATIVE IS DESIGNED TO IDENTIFY, SCREEN, REFER FOR INTERVENTION AND TRACK ALL 2-1/2 TO 4-YEAR-OLD CHILDREN WITHIN THE COLUMBUS CITY SCHOOL DISTRICT - AN ESTIMATED 16,700 CHILDREN.COLUMBUS KIDS REACHES OUT TO PARENTS AND FAMILIES OF PRESCHOOL-AGED CHILDREN, AND PROVIDES FREE LEARNING CHECKUPS THAT ARE DESIGNED TO FLAG POTENTIAL DELAYS IN COMMUNICATION, PROBLEM-SOLVING OR SOCIAL/EMOTIONAL DEVELOPMENT. IT SCREENS CHILDREN EVERY SIX MONTHS TO DETERMINE IF THEY ARE DEVELOPING AT AGE LEVEL AND REFERS CHILDREN WHO ARE NOT DEVELOPING AT AGE LEVEL FOR FURTHER ASSESSMENT OR OTHER SERVICES. THE INITIATIVE ALSO TRACKS REFERRALS TO DETERMINE IF THERE ARE ENOUGH SPACES AT HIGH QUALITY EARLY LEARNING CENTERS AND OTHER INTERVENTION SERVICES TO MEET THE NEED. TO DATE, COLUMBUS KIDS HAS SCREENED MORE THAN 9,000 CHILDREN.START SMART:START SMART COLLABORATES WITH LOCAL HUMAN SERVICE ORGANIZATIONS AND EARLY LEARNING PROGRAMS TO IMPROVE QUALITY OF EARLY CARE AND EDUCATION, EXPAND TRAINING, PROVIDE INFORMATION AND ADVOCATE FOR PUBLIC POLICY AND FUNDING. THE MISSION OF START SMART IS TO INCREASE CHILDRENS READINESS FOR KINDERGARTEN AND SUCCESS IN LIFE.START SMART ACCOMPLISHMENTS FOR 2012 INCLUDE:- RECRUITED 21 NEW EARLY CARE AND LEARNING PROGRAMS TO IMPROVE THE QUALITY OF THEIR PROGRAMS AND ASSISTED 16 PROGRAMS APPLYING FOR NATIONAL ACCREDITATION OR STEP UP TO QUALITY.- GRANTED 140 SCHOLARSHIPS TO EARLY CHILDHOOD PROFESSIONALS FOR ONGOING EDUCATION AND PROVIDING WORKSHOP TRAINING FOR CENTER DIRECTORS. - SUBSIDIZED 93 EARLY LEARNING SPACES IN QUALITY SETTINGS IN HIGH-NEED NEIGHBORHOODS. - PROVIDED 141 FREE PARENT EDUCATION WORKSHOPS AND EARLY CARE AND LEARNING MATERIALS TO PARENTS AND CAREGIVERS ABOUT BORN LEARNING, A COMPONENT OF START SMART. IMPACTING OVER 1,700 CHILDREN.- DISTRIBUTED OVER 1,189 SETS OF CHILD DEVELOPMENT MATERIALS IN THE COMMUNITY.NEIGHBORHOOD PARTNERSHIP CENTER:THE NEIGHBORHOOD PARTNERSHIP CENTER (NPC) WAS ESTABLISHED TO ADDRESS CRITICAL NEEDS IN NEIGHBORHOOD DEVELOPMENT FOR INDIVIDUALS AND GROUPS SERVING GRASS ROOTS, CIVIC, FAITH-BASED AND SMALL NON-PROFITS. THE GOAL OF THE NPC IS TO PROVIDE CURRENT AND INNOVATIVE TRAINING IN LEADERSHIP, ORGANIZATIONAL AND TECHNICAL ASSISTANCE, COLLABORATION AND COMMUNITY ENGAGEMENT. AS A PART OF THAT EFFORT, THE NEIGHBORHOOD TRAINING ACADEMY PROVIDED A SERIES OF CAPACITY BUILDING TRAININGS IN 2012, IMPACTING APPROXIMATELY 400 CENTRAL OHIO RESIDENTS. THE NPC ALSO OFFERS NEIGHBORHOOD PARTNERSHIP GRANTS TO GRASS-ROOTS ORGANIZATIONS IN SUPPORT OF RESIDENT-DRIVEN, NEIGHBORHOOD IMPROVEMENT PROJECTS. GRANTS RANGE FROM $500 TO $10,000. IN 2012, 60 GRANTS WERE AWARDED, TOTALING $209,425. IN 2012, UNITED WAY OF CENTRAL OHIO HOSTED THE FIRST ANNUAL NEIGHBORHOOD LEADERSHIP ACADEMY. THE INITIAL GRADUATING CLASS CONSISTED OF 15 LEADERS WHO INCREASED THEIR CAPACITY TO IMPACT THEIR NEIGHBORHOODS BY FOCUSING ON TOPICS SUCH AS: COMMUNICATIONS, MAPPING, PROJECT AND MEETING MANAGEMENT, DIVERSITY, MEDIA, GOVERNMENT AND LEGAL ISSUES, AND WORKING WITH LAW ENFORCEMENT. IN PARTNERSHIP WITH THE CITY OF COLUMBUS, THE NPC HELD ITS 3RD ANNUAL NEIGHBORHOOD BEST PRACTICES CONFERENCE IN 2012, ENGAGING OVER 100 NEIGHBORHOOD AND COMMUNITY STAKEHOLDERS, AND 200 INDIVIDUALS IN 16 COMMUNITY-LED WORKSHOPS.TAX TIME (FORMERLY KNOWN AS THE FRANKLIN COUNTY EARNED INCOME TAX CREDIT COALITION)LED BY UNITED WAY OF CENTRAL OHIO, TAX TIME IS A PUBLIC-PRIVATE PARTNERSHIP OF OVER 50 CENTRAL OHIO ORGANIZATIONS. TAX TIMES MISSION IS TO PROVIDE THE CENTRAL OHIO COMMUNITY WITH INFORMATION ABOUT, AND ACCESS TO, FREE, HIGH-QUALITY TAX ASSISTANCE SERVICES AND FINANCIAL RESOURCES THAT ENABLE LOW AND MODERATE-INCOME HOUSEHOLDS TO ACHIEVE FINANCIAL STABILITY. FOR TAX YEAR 2012, THE COALITION SERVED 14,530 TAXPAYERS, HELPING THEM CLAIM FEDERAL AND STATE REFUNDS OF MORE THAN $14.8 MILLION. THE ESTIMATED SAVINGS FOR THESE TAXPAYERS ON FEES THEY WOULD HAVE PAID FOR RETURN PREPARATION OR RAPID REFUND LOANS WAS APPROXIMATELY $3.6 MILLION. PROJECT DIVERSITYPROJECT DIVERSITY IS AN ANNUAL PROGRAM DESIGNED TO DEVELOP LEADERS WITHIN MINORITY COMMUNITIES FOR SERVICE ON NONPROFIT BOARDS IN CENTRAL OHIO. SINCE 2008, OVER 63% OF THE GRADUATES HAVE SERVED ON A NONPROFIT BOARD (58 OUT OF 92).PRIDE LEADERSHIP PRIDE LEADERSHIP IS AN ANNUAL PROGRAM DESIGNED TO DEVELOP LEADERS WITHIN THE LGBT COMMUNITY FOR SERVICE ON NONPROFIT BOARDS IN CENTRAL OHIO. SINCE 2008, OVER 65% OF THE GRADUATES HAVE SERVED ON A NONPROFIT BOARD (46 OUT OF 70).COLUMBUS VOLUNTEER CHALLENGEUNITED WAY AND THE CITY OF COLUMBUS PARTNERED TO LEAD THE COLUMBUS VOLUNTEER CHALLENGE 2012, THE LARGEST VOLUNTEER EVENT OF ITS KIND IN CENTRAL OHIO. THE EVENT ENGAGED 28,435 TOTAL VOLUNTEERS WHO COMPLETED MORE THAN 500 PROJECTS OVER A THREE-WEEK SPAN. MORE THAN 70,000 HOURS WERE DONATED TO 262 ORGANIZATIONS THROUGHOUT CENTRAL OHIO. THE ESTIMATED TOTAL FINANCIAL IMPACT OF THE COLUMBUS VOLUNTEER CHALLENGE TO THE COMMUNITY IS OVER $1.5 MILLION DOLLARS.SIEMER INSTITUTE FOR FAMILY STABILITYTHE MISSION OF SIEMER INSTITUTE FOR FAMILY STABILITY (SIFS) IS TO REDUCE STUDENT MOBILITY THROUGH STABILIZING THE FAMILY FINANCIAL SITUATION, IN TURN, PREVENTING HOMELESSNESS. SIFS IS CURRENTLY IN NINETEEN COMMUNITIES WITH PLANS OF EXPANDING TO FIFTY COMMUNITIES THROUGHOUT THE NATION OVER THE NEXT FEW YEARS. SIFS IS MANAGED AT THE LOCAL LEVEL THROUGH THE UNITED WAY SYSTEM AND NATIONALLY AT UNITED WAY OF CENTRAL OHIO. SIFS REPRESENTS THE FIRST TIME ANY LOCAL UNITED WAY ORGANIZATION HAS LED AN INITIATIVE ON A NATIONAL LEVEL. 15951556 15951556 1268163 UNITED WAY OF CENTRAL OHIO ALLOWS DONORS TO DESIGNATE GIFTS TO OTHER UNITED WAYS OR SPECIFIC AGENCIES. UNITED WAY OF CENTRAL OHIO PROCESSED DONOR DESIGNATIONS TO 4,366 AGENCIES AND OTHER UNITED WAYS DURING THE 2012 CAMPAIGN. 185367 49326 THE UNITED WAY OF CENTRAL OHIO IS AN ONGOING PARTNER WITH ORGANIZED LABOR, WORKING TO INSURE THAT UNION MEMBERS AND THEIR FAMILIES HAVE ACCESS TO A WIDE RANGE OF VITAL COMMUNITY SERVICES. OUR SERVICES COVER A BROAD VARIETY OF NEEDS INCLUDING FOOD PROVISION, ASSISTING FAMILIES IN CRISIS, PROVIDING SUPPORT DURING LAYOFFS AND PLANT CLOSINGS, PROVIDING FOOD AND HOLIDAY ASSISTANCE AND MANY MORE. THE AFL-CIO COMMUNITY SERVICE LABOR STAFF PROVIDES A WIDE VARIETY OF TRAINING AND EDUCATIONAL OPPORTUNITIES FOR LOCAL UNIONS AND THEIR MEMBERS. 185367 49326 43026061 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 27 0 1 118 1 0 0 0 0 0 0 0 0 X 33 33 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X CHERYL NELSON VP OF FINANCE AND CFO 6142272700 360 SOUTH THIRD STREET COLUMBUS OH 43215 X TARA ABRAHAM 1.00 X 0 0 0 DR JOSEPH A ALUTTO 1.00 X 0 0 0 JUDGE LAUREL BEATTY 1.00 X 0 0 0 BRANDON DUPLER 2.00 X 0 0 0 WILLIAM G EBBING 1.00 X 0 0 0 DARRELL GAMMELL 2.00 X 0 0 0 MICHAEL GONSIOROWSKI 2.00 X X 0 0 0 THOMAS GRIESDORN 1.00 X 0 0 0 TOM GROTE 1.00 X 0 0 0 JOSEPH HAMROCK 1.00 X 0 0 0 EDDIE HARRELL 1.00 X 0 0 0 MICHELLE HERITAGE 2.00 X 0 0 0 MARY JO HUDSON 2.00 X X 0 0 0 LISA INGRAM 1.00 X 0 0 0 KELVIN JONES 1.00 X 0 0 0 LINDA STERN KASS 2.00 X 0 0 0 MIKE LEX 1.00 X 0 0 0 CRAIG MARSHALL 2.00 X 0 0 0 JORDAN A MILLER JR 2.00 X X 0 0 0 TIMOTHY MILLER 1.00 X 0 0 0 KATHLEEN MURPHY 2.00 X 0 0 0 GREGORY OVERMYER 2.00 X 0 0 0 DAVID PARAGAS 4.00 X X 0 0 0 KEN PETERS 1.00 X 0 0 0 MARTYN R REDGRAVE 2.00 X 0 0 0 ROBERT P RESTREPO JR 1.00 X 0 0 0 DENISE M ROBINSON 2.00 X 0 0 0 NICK SCHAEFER 1.00 X 0 0 0 MARK THOMPSON 1.00 X 0 0 0 AUDREY TUCKERMAN 1.00 X 0 0 0 PABLO VEGAS 1.00 X 0 0 0 CLAUS P VON ZYCHLIN 1.00 X 0 0 0 ANTHONY C WHITE 1.00 X 0 0 0 JANET E JACKSON 53.00 X 270644 0 93612 DEANNA STEWART 49.00 X 193650 0 25355 CHERYL ROLLER 49.00 X 126547 0 14776 TERI TSAMOUS 43.00 X 89875 0 20275 TODD DIEFFENDERFER 43.00 X 98658 0 3114 CHERYL NELSON 46.00 X 130094 0 27562 DAWN TYLER LEE 43.00 X 32144 0 3518 STEVEN VOTAW 40.00 X 142234 0 24725 RICHARD CARRICK 39.00 X 146788 0 22307 DENISE REHG 48.00 X 100123 0 7688 1330757 0 242932 7 1 1 0 UPIC SOLUTIONS 2136 CHAMBER CENTER DRIVE FORT MITCHELL KY 41017 TECHNOLOGY & PROCESSING 255328 1 160888 598600 49740919 570542 50500407 57287 57287 DONOR DESIGNATION PROC. FEES 900099 1268163 1268163 1268163 51825857 1268163 0 57287 35452953 35452953 49326 49326 1210899 232683 629133 349083 4115017 1834525 964065 1316427 324250 85055 179911 59284 788938 289683 259554 239701 387843 150418 126824 110601 14549 1040 13509 39600 28100 11500 706593 429019 220447 57127 166232 9870 10940 145422 579231 172118 102607 304506 402419 136339 145469 120611 117224 45694 34114 37416 76667 38727 32612 5328 10398 10398 426622 173809 121140 131673 360921 147042 102484 111395 33335 11589 10374 11372 PROGRAM CONTRACTED AGEN 3652231 3651927 0 304 SPECIAL EVENTS 190049 70314 339 119396 MISCELLANEOUS 70871 28941 14226 27704 LOCAL TRAVEL 40600 14989 6737 18874 49216768 43026061 3012983 3177724 58285 9991194 10556288 101320 26348088 29246034 0 63411 3708237 1997699 1919652 1710538 1664961 1733269 40547274 42845766 1498292 1048592 13619183 13660137 67500 158622 157790 98726 129288 178414 179333 15553237 15242640 X 10672916 13060110 14321121 14543016 24994037 27603126 40547274 42845766 2609089 0 X X 0 1 X 1 0 X 49932063 42064508 46725134 49340771 50500407 238562883 49932063 42064508 46725134 49340771 50500407 238562883 20889726 217673157 -91855 137058 15431 33208 57287 151129 804175 813095 847928 1172200 1268163 4905561 243619573 0.89350 0.86320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24607 57417 82024 49134745 49216769 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 76813 76321 80861 82024 316019 250000 250000 250000 250000 1000000 1500000 30725 22896 20215 24607 98443 PART IV, SUPPLEMENTAL INFORMATION: 990 LOBBYING STATEMENT JANUARY - DECEMBER, 2012 UNITED WAY OF CENTRAL OHIO EMPLOYS A FULL-TIME PUBLIC POLICY DIRECTOR WHO IS REGISTERED WITH THE OHIO OFFICE OF THE LEGISLATIVE INSPECTOR GENERAL (JOINT LEGISLATIVE ETHICS COMMITTEE). THROUGHOUT 2012, THE UWCO PUBLIC POLICY DIRECTOR MET WITH PUBLIC OFFICIALS AND THEIR STAFF TO DISCUSS ISSUES RELATED TO EDUCATION, FINANCIAL STABILITY, HOUSING AND HEALTH CARE. ACTIVITIES THROUGHOUT 2012 INCLUDED ADVOCACY AROUND THE MID-BIENNIUM BUDGET, MEETINGS WITH STATE ADMINISTRATORS REGARDING FUNDING AND POLICIES FOR THE HELP ME GROW PROGRAM, AND DEVELOPING THE UWCO 2013-2014 PUBLIC POLICY AGENDA. THE PUBLIC POLICY DIRECTOR MONITORED ACTIVITIES SURROUNDING THE HOUSING TRUST FUND AND SENTENCING REFORM LEGISLATION. ON THE LOCAL LEVEL, UWCO PARTICIPATED IN CITY BUDGET DELIBERATIONS, ADVOCATED FOR THE COUNTY SENIOR SERVICES LEVY, AND SUPPORTED IMPLEMENTATION OF A COUNTY LAND BANK. ON THE FEDERAL LEVEL, UWCO ADVOCATED FOR THE VOLUNTEER INCOME TAX ASSISTANCE ACT AND FEDERAL FUNDING FOR THE EARNED INCOME TAX CREDIT. UWCO DISCOURAGED EFFORTS TO CAP DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS AND OPPOSED EFFORTS TO REDUCE FUNDING FOR EMERGENCY FOOD PROGRAMS. THE PUBLIC POLICY DIRECTOR STAFFED THE UWCO PUBLIC POLICY COMMITTEE AND KEPT UWCO STAFF AND VOLUNTEERS APPRISED OF POLICIES AND FUNDING DECISIONS THAT IMPACTED THE UWCO MISSION AND COMMUNITY IMPACT AGENDA. THE PUBLIC POLICY DIRECTOR PROVIDED LEGISLATIVE UPDATES REGARDING THE MID-BIENNIAL BUDGET, FEDERAL SEQUESTRATION, MEDICAID EXPANSION, WORKFORCE DEVELOPMENT LEGISLATION AND ELECTION RESULTS. SEVERAL ADVOCACY ALERTS WERE INITIATED IN 2012. THE PUBLIC POLICY DIRECTOR REPRESENTED UWCO ON THE FOLLOWING ADVOCACY GROUPS: GROUNDWORK, VOICES FOR OHIO'S CHILDREN, ADVOCATES FOR OHIO'S FUTURE (EXECUTIVE COMMITTEE), OHIO AFTERSCHOOL NETWORK (PUBLIC POLICY COMMITTEE), MORPC'S PUBLIC POLICY ROUNDTABLE, OHIO WORKFORCE COALITION (STEERING COMMITTEE), AND THE FRANKLIN COUNTY FAMILY & CHILDRENS FIRST COUNCIL. UWCO PROVIDED FISCAL SUPPORT ($500) TO ADVOCATES FOR OHIO'S FUTURE, A NONPARTISAN COALITION THAT ADVOCATES FOR ADEQUATE PUBLIC FUNDING FOR HEALTH AND HUMAN SERVICES. 0 1 X 877647 97778 42035 2874 930516 777810 70360 29477 877647 725477 44700 7633 777810 524874 72272 128331 725477 543971 117497 -136594 524874 1.00000 1 0 266846 266846 2006195 1148778 857417 356806 206812 149994 967834 573945 393889 110556 68164 42392 1710538 FUNDS HELD FOR FUTURE USE AND DESIGNATION 179333 179333 X 32027360 0 32027360 19798497 19798497 51825857 29418272 0 29418272 19798497 19798497 49216769 PART IV, LINE 2B: ESCROW FUNDS UNITED WAY MAINTAINS A SEGREGATED ESCROW ACCOUNT FOR SELF-FUNDED UNEMPLOYMENT CLAIMS FOR SEVERAL MEMBER AGENCIES. UNEMPLOYMENT CLAIMS ARE PAID TO THE OHIO DEPARTMENT OF JOBS AND FAMILY SERVICES FOR UNITED WAY AND PARTICIPATING AGENCIES FROM THIS ESCROW ACCOUNT. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS UNITED WAY MAINTAINS A BOARD DESIGNATED QUASI-ENDOWMENT FUND WHICH IS HELD AND MANAGED BY THE COLUMBUS FOUNDATION. THE INTENDED USE OF THE FUND IS FOR THE PRINCIPAL TO BE MAINTAINED IN PERPETUITY AND THE INVESTMENT EARNINGS TO BE USED TO OFFSET INTERNAL OPERATING COSTS FOR THE PLANNED GIVING AND LEADERSHIP GIVING DEPARTMENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNITED WAY PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDE AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS TAKEN WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. AS OF MARCH 31, 2012, TAX FILING PERIODS FOR THE YEARS ENDED 2008 AND PRIOR ARE CLOSED. MANAGEMENT HAS NOT BEEN NOTIFIED THAT THIER TAX RETURNS FOR YEARS 2009 AND SUBSEQUENT ARE CURRENTLY UNDER EXAMINATION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATED TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER (DESCRIBE IN PART XIV) PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER (DESCRIBE IN PART XIV) PART XI, LINE 4B - RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN OTHER: DONOR DESIGNATIONS (NET OF INTERNAL INITIATIVE PROGRAM DESIGNATIONS) PART XII, LINE 4B - RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN OTHER: DONOR DESIGNATIONS (NET OF INTERNAL INITIATIVE PROGRAM DESIGNATIONS) 1 ACTION FOR CHILDREN 78 JEFFERSON AEVNUE COLUMBUS OH 43215 310820393 501 (C) (3) 139850 PROGRAM OPERATING COST ALVIS INC DBA ALVIS HOUSE 2100 STELLA COURT COLUMBUS OH 43215 310743167 501 (C) (3) 324831 PROGRAM OPERATING COST AMERICAN RED CROSS 995 EAST BROAD STREET COLUMBUS OH 43205 310642918 501 (C) (3) 1508822 PROGRAM OPERATING COST AMETHYST INC 455 EAST MOUND STREET COLUMBUS OH 43215 311092242 501 (C) (3) 142632 PROGRAM OPERATING COST ARTHRITIS FOUNDATION INC 3740 RIDGE MILL DRIVE HILLIARD OH 43026 314419290 501 (C) (3) 68665 PROGRAM OPERATING COST ASIAN AMERICAN COMMUNITY SERVICES 4100 NORTH HIGH STREET 301 COLUMBUS OH 43214 310898833 501 (C) (3) 33671 PROGRAM OPERATING COST BIG BROTHERS BIG SISTERS OF CENTRAL OHIO INC 1855 EAST DUBLIN-GRANVILL ROAD 1ST FLOOR COLUMBUS OH 43229 314379429 501 (C) (3) 343544 PROGRAM OPERATING COST BOY SCOUTS OF AMERICA SIMON KENTON COUNCIL 1901 EAST DUBLIN-GRANVILLE ROAD COLUMBUS OH 43229 314388520 501 (C) (3) 307123 PROGRAM OPERATING COST BOYS AND GIRLS CLUB 115 SOUTH GIFT STREET COLUMBUS OH 43215 314387575 501 (C) (3) 214559 PROGRAM OPERATING COST BREATHING ASSOCIATION 1520 OLD HENDERSON ROAD COLUMBUS OH 43220 314387540 501 (C) (3) 133205 PROGRAM OPERATING COST THE BUCKEYE RANCH INC 5665 HOOVER ROAD GROVE CITY OH 43123 310642111 501 (C) (3) 118792 PROGRAM OPERATING COST CATHOLIC SOCIAL SERVICES INC 197 EAST GAY STREET COLUMBUS OH 43215 314379437 501 (C) (3) 263217 PROGRAM OPERATING COST CENTRAL COMMUNITY HOUSE 1150 EAST MAIN STREET COLUMBUS OH 43205 314379438 501 (C) (3) 558818 PROGRAM OPERATING COST CENTRAL OHIO DIABETES ASSOCIATION INC 1100 DENNISON AVENUE COLUMBUS OH 43201 316054100 501 (C) (3) 184769 PROGRAM OPERATING COST CENTRAL OHIO POISON CENTER AT NATIONWIDE CHILDREN'S HOSPITAL 700 CHILDRENS DRIVE COLUMBUS OH 43205 314379441 501 (C) (3) 52892 PROGRAM OPERATING COST CENTRAL OHIO TRAUMA SYSTEM 431 EAST BROAD STREET COLUMBUS OH 43215 311592734 501 (C) (3) 73907 PROGRAM OPERATING COST CHILDREN'S HUNGER ALLIANCE 370 SOUTH FIFTH STREET COLUMBUS OH 43215 237303509 501 (C) (3) 302006 PROGRAM OPERATING COST CHOICES P O BOX 06157 COLUMBUS OH 43206 310910779 501 (C) (3) 130779 PROGRAM OPERATING COST CITY YEAR COLUMBUS 37 NORTH 3RD STREET COLUMBUS OH 43215 222882549 501 (C) (3) 55261 PROGRAM OPERATING COST CLINTONVILLEBEECHWOLD COMMUNITY RESOURCE CENTER 14 WEST LAKEVIEW AVENUE COLUMBUS OH 43202 310834578 501 (C) (3) 192675 PROGRAM OPERATING COST AIDS RESOURCE CENTER OHIO INC 15 WEST FOURTH STREET DAYTON OH 45402 311126780 501 (C) (3) 167579 PROGRAM OPERATING COST COLUMBUS EARLY LEARNING CENTERS 40 NORTH GRUBB STREET COLUMBUS OH 43215 314379619 501 (C) (3) 654586 PROGRAM OPERATING COST COLUMBUS LANDMARKS FOUNDATION 61 JEFFERSON AVENUE COLUMBUS OH 43215 310914612 501 (C) (3) 30078 PROGRAM OPERATING COST COLUMBUS LITERACY COUNCIL 195 NORTH GRANT COLUMBUS OH 43215 237433168 501 (C) (3) 172192 PROGRAM OPERATING COST COLUMBUS SPEECH AND HEARING CENTER 510 EAST NORTH BROADWAY COLUMBUS OH 43214 314379449 501 (C) (3) 298513 PROGRAM OPERATING COST COLUMBUS URBAN LEAGUE INC 788 MOUNT VERNON AVENUE COLUMBUS OH 43203 314379453 501 (C) (3) 252983 PROGRAM OPERATING COST COMMUNITIES IN SCHOOLS 510 EAST NORTH BROADWAY COLUMBUS OH 43214 311390077 501 (C) (3) 173369 PROGRAM OPERATING COST COMMUNITY CRIME PATROL 248 EAST 11TH AVENUE COLUMBUS OH 43201 311308004 501 (C) (3) 77345 PROGRAM OPERATING COST COMMUNITY DEVELOPMENT FOR ALL PEOPLE 946 PARSONS AVENUE COLUMBUS OH 43206 510476886 501 (C) (3) 425472 PROGRAM OPERATING 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COLUMBUS OH 43223 314379494 501 (C) (3) 585671 PROGRAM OPERATING COST LUTHERAN SOCIAL SERVICES 750 EAST BROAD STREET COLUMBUS OH 43205 314412586 501 (C) (3) 146109 PROGRAM OPERATING COST MARYHAVEN INC 1791 ALUM CREEK DRIVE COLUMBUS OH 43207 310732345 501 (C) (3) 219173 PROGRAM OPERATING COST MENTAL HEALTH AMERICA OF FRANKLIN COUNTY INC 538 EAST TOWN STREET SUITE D COLUMBUS OH 43215 314412697 501 (C) (3) 79923 PROGRAM OPERATING COST MID-OHIO REGIONAL PLANNING COMMISSION 111 LIBERTY STREET SUITE 100 COLUMBUS OH 43215 311009675 501 (C) (3) 171876 PROGRAM OPERATING COST NCBC HUMAN SERVICES CORPORATION INC 3400 KOHR BOULEVARD COLUMBUS OH 43224 311469146 501 (C) (3) 15000 PROGRAM OPERATING COST NEIGHBORHOOD DESIGN CENTER 1902 NORTH HIGH STREET COLUMBUS OH 43201 341049478 501 (C) (3) 33770 PROGRAM OPERATING COST NEIGHBORHOOD HOUSE INC 1000 ATCHESON STREET COLUMBUS OH 43203 314379518 501 (C) (3) 242969 PROGRAM OPERATING COST PHYSICIAN'S FREE CLINIC VOLUNTARY CARE NETWORK 431 EAST BROAD STREET COLUMBUS OH 43215 311373719 501 (C) (3) 146096 PROGRAM OPERATING COST REBUILDING TOGETHER CENTRAL OHIO INC P O BOX 1347 GROVE CITY OH 431231347 311317238 501 (C) (3) 67676 PROGRAM OPERATING COST ROSEMONT CENTER 2440 DAWNLIGHT AVENUE COLUMBUS OH 43211 311715200 501 (C) (3) 112882 PROGRAM OPERATING COST SALVATION ARMY 966 EAST MAIN STREET COLUMBUS OH 43205 135562351 501 (C) (3) 671388 PROGRAM OPERATING COST SENIOR INDEPENDENCE (OHIO PRESBYTERIAN RETIREMENT SERVICES) 5796 KARL ROAD COLUMBUS OH 43229 344429863 501 (C) (3) 73048 PROGRAM OPERATING COST SOUTH SIDE LEARNING AND DEVELOPMENT CENTER 255 REEB AVENUE COLUMBUS OH 43207 314379811 501 (C) (3) 358374 PROGRAM OPERATING COST ST STEPHEN'S COMMUNITY HOUSE 1500 EAST 17TH AVENUE COLUMBUS OH 43219 314379568 501 (C) (3) 354374 PROGRAM OPERATING COST ST VINCENT FAMILY CENTERS 1490 EAST MAIN STREET COLUMBUS OH 43205 314379572 501 (C) (3) 195399 PROGRAM OPERATING COST STRATEGIES AGAINST VIOLENCE EVERYWHERE (SAVE) 92 JEFFERSON AVENUE COLUMBUS OH 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CHURCH 233 SOUTH STATE ST WESTERVILLE OH 43081 316032378 501 (C) (3) 11544 DONOR DESIGNATED FOR GENERAL SUPPORT ST VINCENT DEPAUL - HOLY SPIRIT 4383 E BROAD ST COLUMBUS OH 43213 264375976 501 (C) (3) 11358 DONOR DESIGNATED FOR GENERAL SUPPORT UNITED APPEAL FOR ATHENS COUNTY 469 RICHLAND AVE ATHENS OH 45701 314424936 501 (C) (3) 10795 DONOR DESIGNATED FOR GENERAL SUPPORT UNITED NEGRO COLLEGE FUND 8260 WILLOW OAK FAIRFAX VA 22031 131624241 501 (C) (3) 10598 DONOR DESIGNATED FOR GENERAL SUPPORT EASTER SEAL SOCIETY 3830 TRUEMAN CT HILLIARD OH 43026 314379471 501 (C) (3) 10480 DONOR DESIGNATED FOR GENERAL SUPPORT KIPP CENTRAL OHIO 1406 MYRTLE AVE COLUMBUS OH 43211 208627107 501 (C) (3) 10476 DONOR DESIGNATED FOR GENERAL SUPPORT NEW DIRECTIONS CAREER CENTER 199 E RICH ST COLUMBUS OH 43215 311130384 501 (C) (3) 10239 DONOR DESIGNATED FOR GENERAL SUPPORT NEW ALBANY COMMUNITY FOUNDATION 220 MARKET ST NEW ALBANY OH 43054 311409264 501 (C) (3) 9879 DONOR DESIGNATED FOR GENERAL SUPPORT DEAF INITIATIVE 563 S DAWSON AVE COLUMBUS OH 43229 311589808 501 (C) (3) 9764 DONOR DESIGNATED FOR GENERAL SUPPORT CITIZENS FOR HUMANE ACTION 3765 CORPORATE DRIVE COLUMBUS OH 43231 510166864 501 (C) (3) 9586 DONOR DESIGNATED FOR GENERAL SUPPORT HOSPICE OF HUNTINGTON 1101 SIXTH AVE HUNTINGTON WV 25701 311040619 501 (C) (3) 9495 DONOR DESIGNATED FOR GENERAL SUPPORT PREVENT BLINDNESS 1500 W 3RD AVE STE 200 COLUMBUS OH 43212 363667121 501 (C) (3) 9304 DONOR DESIGNATED FOR GENERAL SUPPORT CHURCH OF THE RESURRECTION 6300 E DUBLIN GRANVILLE RD NEW ALBANY OH 43054 311063977 501 (C) (3) 9240 DONOR DESIGNATED FOR GENERAL SUPPORT YALE UNIVERSITY FOUNDATION PO BOX 2038 NEW HAVEN CT 06521 060646973 501 (C) (3) 9000 DONOR DESIGNATED FOR GENERAL SUPPORT CYSTINOSIS FOUNDATION 58 MIRAMONTE DR MORAGA CA 94556 942927892 501 (C) (3) 8758 DONOR DESIGNATED FOR GENERAL SUPPORT HANNAH NEIL CENTER FOR CHILDREN 301 OBETZ RD COLUMBUS OH 43207 381359593 501 (C) (3) 8555 DONOR DESIGNATED FOR GENERAL SUPPORT STONEWALL COLUMBUS 1160 N HIGH ST COLUMBUS OH 43201 311189481 501 (C) (3) 8474 DONOR DESIGNATED FOR GENERAL SUPPORT UW OF RICHLAND COUNTY 35 N PARK ST MANSFIELD OH 44902 340714455 501 (C) (3) 8406 DONOR DESIGNATED FOR GENERAL SUPPORT CHILDREN FIRST - AMERICA'S CHARITIES 14150 NEWBROOK DR CHANTILLY VA 20151 300186795 501 (C) (3) 8333 DONOR DESIGNATED FOR GENERAL SUPPORT WELLNESS COMMUNITY OF GREATER COLUMBUS 10330 SAWMILL PARKWAY SUITE 600 POWELL OH 43065 201388385 501 (C) (3) 8305 DONOR DESIGNATED FOR GENERAL SUPPORT UW OF GREATER CINCINNATI 2400 READING ROAD CINCINNATI OH 45202 310537502 501 (C) (3) 8235 DONOR DESIGNATED FOR GENERAL SUPPORT COLUMBUS ASSOC FOR THE PERFORMING ARTS (CAPA) 55 E STATE ST COLUMBUS OH 43215 310749884 501 (C) (3) 8061 DONOR DESIGNATED FOR GENERAL SUPPORT UW OF ROSS COUNTY 53 E 2ND ST CHILLICOTHE OH 45601 314389671 501 (C) (3) 7895 DONOR DESIGNATED FOR GENERAL SUPPORT HEALTH FIRST - AMERICA'S CHARITIES 14150 NEWBROOK DR CHANTILLY VA 20151 300186796 501 (C) (3) 7789 DONOR DESIGNATED FOR GENERAL SUPPORT VICTORY MINISTRIESMISSION 2955 SWITZER AVE COLUMBUS OH 43219 311117522 501 (C) (3) 7740 DONOR DESIGNATED FOR GENERAL SUPPORT UW OF THE UPPER OHIO VALLEY 51 ELEVENTH ST WHEELING WV 25704 550479446 501 (C) (3) 7584 DONOR DESIGNATED FOR GENERAL SUPPORT WESTERVILLE AREA RESOURCE MINISTRY 175-A E BROADWAY AVE WESTERVILLE OH 43081 311640355 501 (C) (3) 7322 DONOR DESIGNATED FOR GENERAL SUPPORT UW OF GREATER TOLEDO 1 STRANAHAN SQ STE 114 TOLEDO OH 43604 344427942 501 (C) (3) 7273 DONOR DESIGNATED FOR GENERAL SUPPORT CONSERVATION & PRESERVATION CHARITIES PO BOX 45759 SAN FRANCISCO CA 94145 943217738 501 (C) (3) 7092 DONOR DESIGNATED FOR GENERAL SUPPORT FORE HOPE 1169 DUBLIN RD COLUMBUS OH 43215 341613645 501 (C) (3) 6823 DONOR DESIGNATED FOR GENERAL SUPPORT MARCH OF DIMES (CENTRAL OHIO) 975 EASTWIND DR STE 150 WESTERVILLE OH 43081 131846366 501 (C) (3) 6733 DONOR DESIGNATED FOR GENERAL SUPPORT ST BRIGID OF KILDARE CATHOLIC CHURCH P O BOX 3130 DUBLIN OH 43016 311210510 501 (C) (3) 6668 DONOR DESIGNATED FOR GENERAL SUPPORT BROAD STREET FOOD PANTRY AND COMPASS 760 E BROAD ST COLUMBUS OH 43205 314380039 501 (C) (3) 6658 DONOR DESIGNATED FOR GENERAL SUPPORT KINDWAY 6950-F AMERICANA PARKWAY REYNOLDSBURG OH 43068 270254185 501 (C) (3) 6590 DONOR DESIGNATED FOR GENERAL SUPPORT NATIONAL KIDNEY FOUNDATION OF OHIO 1373 GRANDVIEW AVENUE STE 200 COLUMBUS OH 43212 131673104 501 (C) (3) 6589 DONOR DESIGNATED FOR GENERAL SUPPORT UW OF MORROW COUNTY PO BOX 84 MT GILEAD OH 43338 310817461 501 (C) (3) 6584 DONOR DESIGNATED FOR GENERAL SUPPORT CANINE COMPANIONS FOR INDEPENDENCE 4989 STATE ROUTE 37E DELAWARE OH 43015 942494324 501 (C) (3) 6583 DONOR DESIGNATED FOR GENERAL SUPPORT HERITAGE CHRISTIAN CHURCH 7413 MAXTOWN RD WESTERVILLE OH 43082 311273346 501 (C) (3) 6559 DONOR DESIGNATED FOR GENERAL SUPPORT BETTER WAY MINISTRIES PO BOX 307315 COLUMBUS OH 43230 311173550 501 (C) (3) 6546 DONOR DESIGNATED FOR GENERAL SUPPORT MANSION DAY SCHOOL 72 WOODLAND AVE COLUMBUS OH 43203 510530857 501 (C) (3) 6510 DONOR DESIGNATED FOR GENERAL SUPPORT THE COLUMBUS METROPOLITAN LIBRARY FOUNDATION 96 S GRANT ST COLUMBUS OH 43215 311692755 501 (C) (3) 6503 DONOR DESIGNATED FOR GENERAL SUPPORT HEINZERLING FOUNDATION 1800 HEINZERLING DR COLUMBUS OH 43223 310668084 501 (C) (3) 6407 DONOR DESIGNATED FOR GENERAL SUPPORT NORTHWEST OHIO COMMUNITY SHARES INC 2413 COLLINGWOOD BLVD SUITE 105 TOLEDO OH 43610 311569521 501 (C) (3) 6339 DONOR DESIGNATED FOR GENERAL SUPPORT GREATER CLEVELAND COMMUNITY SHARES 3631 PERKINS 3RD FL CLEVELAND OH 44113 341493880 501 (C) (3) 6331 DONOR DESIGNATED FOR GENERAL SUPPORT ALL SAINTS EPISCOPAL CHURCH 5101 JOHNSTOWN RD NEW ALBANY OH 43054 311576320 501 (C) (3) 6305 DONOR DESIGNATED FOR GENERAL SUPPORT NATIONAL PUBLIC RADIO 635 MASSACHUSETTS AVE NW WASHINGTON DC 20001 520907625 501 (C) (3) 6265 DONOR DESIGNATED FOR GENERAL SUPPORT COLUMBUS SYMPHONY ORCHESTRA 55 E STATE ST COLUMBUS OH 43215 316402408 501 (C) (3) 6092 DONOR DESIGNATED FOR GENERAL SUPPORT ALPHA RHO LAMBDA EDUCATION FUND 1509 E LIVINGSTON AVENUE COLUMBUS OH 43205 311010069 501 (C) (3) 6089 DONOR DESIGNATED FOR GENERAL SUPPORT RONALD MCDONALD CHARITIES OF THE TRI-STATE 1500 17TH ST HUNTINGTON WV 25701 550643445 501 (C) (3) 6081 DONOR DESIGNATED FOR GENERAL SUPPORT MISSION AVIATION FELLOWSHIP 112 NORTH PILATUS LANE NAMPA ID 83687 951920983 501 (C) (3) 5940 DONOR DESIGNATED FOR GENERAL SUPPORT UW OF KNOX COUNTY 110 E HIGH ST MT VERNON OH 43050 314411236 501 (C) (3) 5876 DONOR DESIGNATED FOR GENERAL SUPPORT COLUMBUS ICE HOCKEY CLUB 1189 DENNISON AVE COLUMBUS OH 43201 311653367 501 (C) (3) 5862 DONOR DESIGNATED FOR GENERAL SUPPORT UW OF VINTON COUNTY PO BOX 541 MCARTHUR OH 45651 311298426 501 (C) (3) 5796 DONOR DESIGNATED FOR GENERAL SUPPORT FRIENDS OF THE SHELTER PO BOX 307450 COLUMBUS OH 43230 841622731 501 (C) (3) 5719 DONOR DESIGNATED FOR GENERAL SUPPORT VILLAGE COALITION AGAINST HUNGER PO BOX 215 NEW ALBANY OH 43054 010972361 501 (C) (3) 5585 DONOR DESIGNATED FOR GENERAL SUPPORT SUSAN G KOMEN BREAST CANCER FOUNDATION 885 GRANDVIEW AVE STE 250 COLUMBUS OH 43215 752844651 501 (C) (3) 5543 DONOR DESIGNATED FOR GENERAL SUPPORT HUMANE SOCIETY OF DELAWARE CO 4920 STATE ROUTE 37 EAST DELAWARE OH 43015 310956829 501 (C) (3) 5445 DONOR DESIGNATED FOR GENERAL SUPPORT GOLDEN GIRL INC PO BOX 876 CEREDO WV 25507 311087689 501 (C) (3) 5393 DONOR DESIGNATED FOR GENERAL SUPPORT CYSTIC FIBROSIS FOUNDATION 6931 ARLINGTON RD BETHESDA MD 20814 131930701 501 (C) (3) 5367 DONOR DESIGNATED FOR GENERAL SUPPORT EQUALITY OHIO EDUCATION FUND 61 JEFFERSON AVENUE COLUMBUS OH 43215 020743268 501 (C) (3) 5351 DONOR DESIGNATED FOR GENERAL SUPPORT USO - WORLD HEADQUARTERS 2111 WILSON BLVD STE 120 VIENNA WV 26105 131610451 501 (C) (3) 5327 DONOR DESIGNATED FOR GENERAL SUPPORT BALLETMET 322 MT VERNON AVE COLUMBUS OH 43215 310858562 501 (C) (3) 5283 DONOR DESIGNATED FOR GENERAL SUPPORT ATM EDUCATION 652 W CENTRAL AVENUE STE 30 DELAWARE OH 43015 141859397 501 (C) (3) 5248 DONOR DESIGNATED FOR GENERAL SUPPORT GROUNDWORK GROUP 1880 MACKENZIE DR STE 207 COLUMBUS OH 43220 593805297 501 (C) (3) 5216 DONOR DESIGNATED FOR GENERAL SUPPORT STONYBROOK UNITED METHODIST CHURCH 485 CHERRY BOTTOM RD COLUMBUS OH 43230 310723473 501 (C) (3) 5184 DONOR DESIGNATED FOR GENERAL SUPPORT SIMPLY FRIENDS FOREVER 6068 PHAR LAP DR NEW ALBANY OH 43054 273750565 501 (C) (3) 5138 DONOR DESIGNATED FOR GENERAL SUPPORT WOMENCHILDRENFAMILY SERVICE CHARITIES 1100 LARKSPUR LANDING CIR LARKSPUR CA 94939 943193386 501 (C) (3) 5001 DONOR DESIGNATED FOR GENERAL SUPPORT FOUNDATION FOR APPALACHIAN OHIO 36 PUBLIC SQUARE NELSONVILLE OH 45764 311620483 501 (C) (3) 5000 DONOR DESIGNATED FOR GENERAL SUPPORT AGENCIES PAID LESS THAN 5000 855181 --- DESIGNATIONS TO OTHER UNITED WAYS & AGENCIES PAID DIRECTLY BY THIRD-PARTY 7804482 --- INDIVIDUAL EMERGENCY FUND 220 49326 GRANTS AND ALLOCATIONS TO MEMBER AGENCIES - ALLOCATIONS: THE PROVISION OF HIGH QUALITY, HUMAN SERVICE PROGRAMS BY MEMBER AGENCIES IS A KEY MEANS THROUGH WHICH THE UNITED WAY SYSTEM ACHIEVES MEANINGFUL AND MEASURABLE IMPACT IN OUR FOUR AREAS OF CRITICAL COMMUNITY NEED (EDUCATION, INCOME, HEALTH AND HOME). UNITED WAY RECOGNIZES THAT NON-PROFIT AGENCIES NEED TO BE WELL-MANAGED AND EFFECTIVELY GOVERNED IN ORDER TO APPROPRIATELY RESPOND TO CRITICAL COMMUNITY NEEDS AND TO IMPROVE THE QUALITY OF LIFE IN CENTRAL OHIO. MEMBER AGENCIES RECEIVING PROGRAM FUNDING FROM UNITED WAY UNDERGO INTENSIVE STAFF AND VOLUNTEER PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES, BUT IS NOT LIMITED TO: - AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND RESULTS FROM USE OF THE FUNDING IN SUPPORT OF THE SPECIFIC TARGETED COMMUNITY OBJECTIVE. - REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND GOVERNANCE, OPERATIONAL AND FISCAL POLICIES. - VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT. - VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION MEMBER AGENCIES ARE REQUIRED TO PROVIDE UNITED WAY WITH REGULAR PROGRESS REPORTS THAT SHOW HOW THE FUNDING HAS BEEN UTILIZED TO DATE AND THE RESULTS ACHIEVED. DESIGNATION PAYMENTS TO DONOR DESIGNATED AGENCIES - ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING. SUCH SCREENING INCLUDES VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT AND VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. COMMUNITY SERVICES INDIVIDUAL EMERGENCY FUND GRANTS - UNITED WAY OF CENTRAL OHIO MAINTAINS A SMALL FUND OF APPROXIMATELY $50,000 PER YEAR TO PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS IN SHORT-TERM CRISIS SITUATIONS. THE AVERAGE AMOUNTS OF ASSISTANCE PROVIDED PER INDIVIDUAL IS APPROXIMATELY $500. WHEN COMMUNITY SERVICES STAFF ARE CONTACTED REGARDING AN INDIVIDUAL IN NEED, THE FIRST ACTION TAKEN IS TO ASSESS THE SITUATION AND MAKE REFERRALS TO APPROPRIATE AGENCIES OR SERVICES THAT CAN RESPOND DIRECTLY. DIRECT SERVICE IS OFTEN PROVIDED BY MAKING FOOD REFERRALS AND/OR PROVIDING DIRECTION FOR HELP WITH OBTAINING HOUSING. IF ALL REFERRAL SOURCES ARE EXHAUSTED AND ASSISTANCE IS STILL NEEDED, THE EMERGENCY FUND IS UTILIZED TO PROVIDE APPROPRIATE FINANCIAL ASSISTANCE FOR THE FOLLOWING TYPES OF SITUATIONS: AVOIDING EVICTION, AVOIDING UTILITY SHUT OFF, SHORT TERM MEDICAL AID (RENTAL OF MEDICAL EQUIPMENT OR PURCHASE OF PRESCRIPTION MEDICATION). INFORMATION IS RECORDED TO MAINTAIN A DATA BASE OF ASSISTANCE REQUESTED AND ACTION TAKEN. ALL SITUATIONS ARE VERIFIED AND ANY FINANCIAL ASSISTANCE IS SENT DIRECTLY TO THE SERVICE PROVIDER (LANDLORD, UTILITY COMPANY, ETC.) RATHER THAN CLIENT. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 JANET E JACKSON 242118 0 25000 0 3526 0 79681 0 13931 0 364256 0 0 0 DEANNA STEWART 186150 0 7500 0 0 0 5900 0 19455 0 219005 0 0 0 CHERYL NELSON 122594 0 7500 0 0 0 8107 0 19455 0 157656 0 0 0 STEVEN VOTAW 142234 0 0 0 0 0 5412 0 19313 0 166959 0 0 0 RICHARD CARRICK 136788 0 10000 0 0 0 8859 0 13448 0 169095 0 0 0 DENISE REHG 100123 0 0 0 0 0 5989 0 1699 0 107811 0 0 0 PART I, LINE 1A UNITED WAY PROVIDES PAYMENT OF MEMBERSHIP DUES FOR THE CEO AT THE CAPITAL CLUB - A DOWNTOWN COLUMBUS BUSINESS CLUB WHICH OFFERS BUSINESS NETWORKING OPPORTUNITES ALONG WITH ATHLETIC FACILITIES. ANNUAL MEMBERSHIP DUES PAID FOR THE YEAR ENDING MARCH 31, 2013 WERE $804. THE ORGANIZATION ALSO PROVIDES FOR THE PAYMENT OF ANNUAL MEMBERSHIP DUES ON BEHALF OF THE CEO TO THE JEWISH COMMUNITY CENTER OF GREATER COLUMBUS, SUPPORTING WELLNESS ACTIVITIES. ANNUAL MEMBERSHIP DUES PAID DURING THE YEAR ENDING MARCH 31, 2013 TOTALED $649. PART I, LINE 3 THE UNITED WAY OF CENTRAL OHIO EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE TOTAL COMPENSATION (INCLUDING ALL BENEFITS) OF THE CEO ANNUALLY. THE MOST RECENT REVIEW OCCURRED IN JUNE 2013. THE CEO'S SALARY IS BASED ON CEO PERFORMANCE, BUDGET PARAMETERS, INDEPENDENT MARKET DATA AND MARKET ISSUES. MINUTES OF THE COMPENSATION DISCUSSION MEETING ARE RECORDED AND MAINTAINED. THE ANNUAL REVIEW OF CEO INCLUDES A REVIEW OF MARKET COMPARABILITY DATA FROM INDEPENDENT SOURCES AND THE SOURCES OF COMPARABLE DATA ARE REFLECTED IN THE MINUTES OF THE COMMITTEE MEETING SETTING COMPENSATION. COMPARISONS INCLUDE OTHER SIMILAR-SIZED UNITED WAYS WITHIN THE UNITED WAY SYSTEM AS WELL AS OTHER SIMILAR-SIZED NON-PROFIT AGENCIES AND FOUNDATIONS WITHIN OHIO. ANY MEMBER OF THE EXECUTIVE COMMITTEE WHO HAS A CONFLICT OF INTEREST IN THE SETTING OF COMPENSATION MUST DECLARE THE CONFLICT BEFORE ANY DISCUSSIONS TAKE PLACE AND THE COMMITTEE WILL DETERMINE WHETHER THE MEMBER DECLARING THE CONFLICT CAN PARTICIPATE IN THE DISCUSSION AND FINAL DECISION. THE EXECUTIVE COMMITTEE ALSO REVIEWS THE CEO'S RECOMMENDATIONS FOR OTHER SENIOR MANAGEMENT COMPENSATION, INCLUDING COMPARABLE MARKET DATA USED IN MAKING THOSE RECOMMENDATIONS. THE EXECUTIVE COMMITTEE RECORDS ITS CONSIDERATION OF THE CEO'S RECOMMENDATIONS, THE MARKET DATA CONSIDERED AND WHETHER THE CEO'S RECOMMENDATIONS WERE ACCEPTED, ALTERED (INCLUDING THE ALTERATIONS) OR REJECTED. PART I, LINE 4B PART I, LINE 4B - UNITED WAY HAS ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WITH THE CEO WHICH PROVIDES A LUMP SUM BENEFIT TO BE PAID TO THE EMPLOYEE OF $850,000 UPON REACHING THE NORMAL RETIREMENT AGE OF 65. THE BENEFIT VESTS AT GRADUAL INCREASING PERCENTAGES, BEGINNING AT AGE 54. THE ACCRUED RETIREMENT BENEFITS ARE APPROXIMATELY $510,000 AS OF MARCH 31, 2013, AND ARE INCLUDED IN ACCRUED PAYROLL AND RELATED LIABILITIES. THE EVENTUAL PAYMENT OF THIS LIABILITY IS PLANNED TO BE FUNDED BY THE CASH SURRENDER VALUE OF THE LIFE INSURANCE POLICY. SUPPLEMENTAL INFORMATION PART III PART II - UNITED WAY IS THE OWNER OF A SPLIT-DOLLAR LIFE INSURANCE POLICY EFFECTIVE AUGUST 1, 2004. THE INSURED IS THE CURRENT CEO OF UNITED WAY. THE POLICY HAS A FACE VALUE OF $1,462,500. UNITED WAY ALSO ENTERED INTO A LIFE INSURANCE ENDORSEMENT AGREEMENT WHEREBY THE UNITED WAY IS ENTITLED TO ITS INTEREST IN THE POLICY WHICH IS THE GREATER OF THE TOTAL OF ALL PREMIUMS PAID OR THE ACCUMULATED CASH SURRENDER VALUE UPON DATE OF DEATH. THE CEO HAS DESIGNATED A BENEFICIARY TO RECEIVE THE REMAINING DEATH PROCEEDS NET OF THE UNITED WAYS INTEREST. THE UNITED WAY PAYS ALL PREMIUMS TO THE INSURER, A PORTION OF WHICH IS DIRECTLY EXPENSED AND THE REMAINING PORTION IS APPLIED TO A CASH SURRENDER VALUE. THE ACCUMULATED CASH SURRENDER VALUE IS APPROXIMATELY $679,000 AND $642,000 AS OF MARCH 31, 2013 AND 2012, RESPECTIVELY, AND IS INCLUDED IN OTHER ASSETS. PREMIUM PAYMENTS WERE NO LONGER REQUIRED IN 2013. THE CASH SURRENDER VALUE INCREASED FROM INVESTMENT EARNINGS. KATHLEEN MURPHY TRUSTEE 5349 INITIATIVE ADVERTISING 0 MICHAEL GONSIOROWSKI TRUSTEE BUSINESS BANKING 0 JORDAN A MILLER JR TRUSTEE BUSINESS BANKING 0 MARK THOMPSON TRUSTEE BUSINESS BANKING, HEALTH AND GENERAL INSURANCE, LINE OF CREDIT 0 DENISE ROBINSON TRUSTEE AGENCY FUNDING 0 MICHELLE HERITAGE TRUSTEE AGENCY FUNDING 0 X 53 570542 AVG. PRICE @ DATE OF CLS 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): UNITED WAY OF CENTRAL OHIO IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART 1, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 4 UNITED WAY OF CENTRAL OHIO HAS ADOPTED CERTAIN CHANGES TO THE CODE OF REGULATIONS: - REFERENCES TO CHIEF OPERATING OFFICER HAVE BEEN AMENDED TO ALSO REFERENCE CHIEF ALIGNMENT OFFICER - REQUIREMENT FOR MONTHLY FINANCIAL REPORTS TO THE BOARD HAS BEEN CHANGED TO QUARTERLY REPORTS - THE BOARD SIZE WAS AMENDED TO ALLOW FOR UP TO 35 MEMBERS PLEASE REFER TO THE ATTACHED AMENDED CODE OF REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11 UNITED WAY OF CENTRAL OHIO'S ANNUAL IRS FORM 990 IS PREPARED BY THE CFO AND FINANCE STAFF BEFORE IT IS REVIEWED AND APPROVED BY THE TAX ACCOUNTANTS FROM OUR EXTERNAL AUDIT FIRM, GBQ PARTNERS LLC. THE 990 IS REVIEWED IN DETAIL BY THE UNITED WAY FINANCE AND AUDIT COMMITTEES AND APPROVED FOR PRESENTATION TO THE UNITED WAY BOARD OF TRUSTEES AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD. THE TREASURER AND/OR CFO PRESENT THE 990 TO THE BOARD OR EXECUTIVE COMMITTEE FOR APPROVAL BEFORE THE 990 IS FILED WITH THE IRS. EACH BOARD MEMBER RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO THE MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST PROCEDURES: UNITED WAY PROVIDES THE CONFLICT OF INTEREST POLICY TO ALL STAFF MEMBERS AND ANY VOLUNTEER WHO PARTICIPATES IN OR INFLUENCES UNITED WAY DECISION MAKING (BOARD, IMPACT COUNCILS AND BOARD-LEVEL COMMITTEE MEMBERS). ANNUAL WRITTEN DISCLOSURE STATEMENTS ARE OBTAINED BY UNITED WAY FROM ALL STAFF MEMBERS AND ANY VOLUNTEER PARTICIPATING IN OR INFLUENCING UNITED WAY DECISION MAKING IN ORDER THAT PERCEIVED OR ACTUAL CONFLICTS CAN BE IDENTIFIED AND THEN DISCLOSED. INDIVIDUALS ARE INSTRUCTED TO PROMPTLY NOTIFY UNITED WAY AND UPDATE THEIR DISCLOSURE STATEMENTS AS NECESSARY. STAFF CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE TRACKED AND MAINTAINED BY THE HUMAN RESOURCES DEPARTMENT. VOLUNTEER CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE TRACKED AND MAINTAINED IN THE PRESIDENT'S OFFICE. IT IS THE RESPONSIBILITY OF THE INDIVIDUAL PARTICIPATING IN OR INFLUENCING UNITED WAY DECISION MAKING TO IDENTIFY CONFLICTS OF INTEREST AS THEY ARISE FROM TIME TO TIME AND TO THEREAFTER COMPLY WITH THE LETTER AND SPIRIT OF THE POLICY. SUCH DISCLOSURE SHOULD OCCUR AT THE EARLIEST POSSIBLE TIME, AND IF POSSIBLE, PRIOR TO THE DISCUSSION OF ANY SUCH ISSUE. HAVING DISCLOSED THE EXISTENCE OF AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, AN INDIVIDUAL MAY NONETHELESS PARTICIPATE IN THE DISCUSSION OF A GIVEN ISSUE AT THE DISCRETION OF THE BOARD OR COMMITTEE CHAIR, BUT MUST ABSTAIN FROM VOTING UPON THAT PARTICULAR ISSUE. ANY SUCH ABSTENTIONS ARE REFLECTED IN THE WRITTEN MINUTES OF THAT MEETING. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR CEO AND SENIOR MANAGEMENT COMPENSATION REVIEW: THE UNITED WAY OF CENTRAL OHIO EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE TOTAL COMPENSATION (INCLUDING ALL BENEFITS) OF THE CEO ANNUALLY. THE MOST RECENT REVIEW OCCURRED IN JUNE 2013. THE CEO'S SALARY IS BASED ON CEO PERFORMANCE, BUDGET PARAMETERS, INDEPENDENT MARKET DATA AND MARKET ISSUES. MINUTES OF THE COMPENSATION DISCUSSION MEETING ARE RECORDED AND MAINTAINED. THE ANNUAL REVIEW OF CEO INCLUDES A REVIEW OF MARKET COMPARABILITY DATA FROM INDEPENDENT SOURCES AND THE SOURCES OF COMPARABLE DATA ARE REFLECTED IN THE MINUTES OF THE COMMITTEE MEETING SETTING COMPENSATION. COMPARISONS INCLUDE OTHER SIMILAR-SIZED UNITED WAYS WITHIN THE UNITED WAY SYSTEM AS WELL AS OTHER SIMILAR-SIZED NON-PROFIT AGENCIES AND FOUNDATIONS WITHIN OHIO. ANY MEMBER OF THE EXECUTIVE COMMITTEE WHO HAS A CONFLICT OF INTEREST IN THE SETTING OF COMPENSATION MUST DECLARE THE CONFLICT BEFORE ANY DISCUSSIONS TAKE PLACE AND THE COMMITTEE WILL DETERMINE WHETHER THE MEMBER DECLARING THE CONFLICT CAN PARTICIPATE IN THE DISCUSSION AND FINAL DECISION. THE EXECUTIVE COMMITTEE ALSO REVIEWS THE CEO'S RECOMMENDATIONS FOR OTHER SENIOR MANAGEMENT COMPENSATION, INCLUDING COMPARABLE MARKET DATA USED IN MAKING THOSE RECOMMENDATIONS. THE EXECUTIVE COMMITTEE RECORDS ITS CONSIDERATION OF THE CEO'S RECOMMENDATIONS, THE MARKET DATA CONSIDERED AND WHETHER THE CEO'S RECOMMENDATIONS WERE ACCEPTED, ALTERED (INCLUDING THE ALTERATION) OR REJECTED. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF CENTRAL OHIO POSTS OUR MOST RECENTLY COMPLETED AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ON OUR PUBLIC WEBSITE - WWW.LIVEUNITEDCENTRALOHIO.ORG. WE ALSO POST OUR CONFLICT OF INTEREST POLICY, CODE OF ETHICS AND OTHER KEY POLICIES ON THE WEBSITE. OUR GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BY-LAWS AND CODE OF REGULATIONS) ARE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER ONSITE AT OUR OFFICE LOCATION OR VIA MAILING TO THE REQUESTOR. BOARD RELATIONSHIP WITH VENDOR FORM 990, PART VII, SECTION B UWCO RECEIVES TECHNOLOGY SUPPORT SERVICES FROM UPIC SOLUTIONS (UPIC). UPIC IS A NON-PROFIT, 501(C)(3) SHARED SERVICES ORGANIZATION PROVIDING TECHNOLOGY AND INFORMATION MANAGEMENT SUPPORT TO UNITED WAYS ACROSS THE COUNTRY. UWCO IS A CO-FOUNDER AND ONE OF EIGHT MEMBER UNITED WAYS OF UPIC. THE UWCO PRESIDENT & CEO SERVES AS A BOARD MEMBER OF UPIC ,OVERSEEING THE ORGANIZATION'S GOVERNANCE AND OPERATIONS. AUDIT COMMITTEE AND OVERSIGHT THE UNITED WAY OF CENTRAL OHIO AUDIT COMMITTEE REPORTS TO THE BOARD OF TRUSTEES AND PROVIDES STRATEGIC DIRECTION AND OVERSIGHT FOR THE ANNUAL AUDIT, INTERNAL CONTROLS, POTENTIAL RISKS AND EXPOSURES FOR THE ORGANIZATION. THE AUDIT COMMITTEE IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF INDEPENDENT AUDITORS AND RECOMMENDING TO THE BOARD OF TRUSTEES THE APPOINTMENT AND, AS WARRANTED, THE REPLACEMENT OF THE INDEPENDENT AUDITORS. THE AUDIT COMMITTEE MEETS WITH THE AUDITORS AT LEAST TWICE PER YEAR - PRIOR TO THE AUDIT FIELDWORK AND THEN AFTER THE AUDIT COMPLETION TO REVIEW THE ANNUAL FINANCIAL STATEMENTS AND DISCUSS THE FOLLOWING MATTERS: SCOPE, AUDIT PROCEDURES, AUDIT RESULTS AND MANAGEMENT LETTER COMMENTS; ACCOUNTING PRINCIPLES, POLICIES AND REPORTING PRACTICES; AND ADEQUACY OF THE ORGANIZATION'S INTERNAL CONTROLS. SCHEDULE L - ADDITIONAL INFORMATION UNITED WAY OF CENTRAL OHIO (UWCO) MAINTAINS CHECKING AND SAVINGS ACCOUNTS AT MULTIPLE BANKS IN THE CENTRAL OHIO AREA. THREE TRUSTEES OF THE UWCO BOARD ARE SENIOR EXECUTIVES AT THREE SEPARATE BANKS WITH WHICH UWCO HAS SUCH BUSINESS RELATIONSHIPS. IN SEPTEMBER 2008, THE FIRM OF MURPHYEPSON WAS SELECTED THROUGH A COMPETITIVE BIDDING PROCESS TO SERVE AS THE MARKETING CONSULTANT FOR COLUMBUS KIDS, READY, SET LEARN!. COLUMBUS KIDS IS AN EARLY LEARNING INITIATIVE MANAGED BY UWCO ON BEHALF OF THE COLUMBUS SCHOOLS EDUCATION FOUNDATION AND OTHER FUNDING PARTNERS. DURING THE FISCAL YEAR ENDED MARCH 31, 2012, PAYMENTS TO MURPHYEPSON TOTALED $10,183. IN MARCH OF 2009, KATHLEEN MURPHY, THE PRINCIPAL OF MURPHYEPSON, WAS ELECTED TO THE UWCO BOARD OF TRUSTEES. IN ACCEPTING ELECTION TO THE BOARD, MS. MURPHY AGREED TO REFRAIN FROM VOTING ON ANY ISSUES RELATED TO COLUMBUS KIDS THAT MIGHT COME BEFORE THE BOARD AND TO FORGO ANY FUTURE NEW BUSINESS WITH UNITED WAY OF CENTAL OHIO DURING HER TENURE AS A BOARD MEMBER. AS PART OF THE ORGANIZATION'S CODE OF REGULATIONS, EXECUTIVE DIRECTORS FROM TWO MEMBER AGENCIES ARE REPRESENTATIVES ON THE BOARD OF TRUSTEES. THESE AGENCIES RECEIVE PROGRAM FUNDING ALLOCATIONS, BUT THESE TRUSTEES DO NOT PARTICIPATE IN DECISION MAKING RELATED TO THEIR OWN AGENCY FUNDING. FURTHERMORE, EMPLOYEES OF FINANCIAL INSTITUTIONS RECUSE THEMSELVES FROM ANY BANKING OR RELATED DECISIONS. THE UNITED WAY OF CENTRAL OHIO'S CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO ABSTAIN FROM VOTING ON OR SUPPORTING ANY ISSUES WHICH MAY HAVE A DIRECT IMPACT ON OR BE RELATED TO THEIR BUSINESS. THE SISTER OF THE UNITED WAY OF CENTRAL OHIO'S PRESIDENT & CEO WAS NAMED THE CFO OF ONE OF UWCO'S MEMBER AGENCIES DURING TAX YEAR 2012. THE UWCO CEO HAS NO DIRECT INVOLVEMENT IN ANY DECISION MAKING RELATED TO THE FUNDING OR ANY OTHER TRANSACTIONS RELATED TO THIS AGENCY.