2013-11-14T15:49:55-06:00 2012-12-31 GRANT THORNTON LLP 211 N Robinson Ste 1200 Oklahoma City OK 73102 990 2012-01-01 730589829 UNITED WAY OF CENTRAL OKLAHOMA INC % KIM JOHNSON UNIT 4052368441 1444 NW 28TH STREET Suite OKLAHOMA CITY OK 73106 KIM JOHNSON 4055233518 2013-11-15 true M Brandon Young 4052182800 2012 2016-02-25 16:41:14Z KIM JOHNSON 1444 NW 28TH STREET OKLAHOMA CITY OK 73106 23322649 false X WWW.UNITEDWAYOKC.ORG X 1952 OK TO IMPROVE THE HEALTH, SAFETY, EDUCATION & ECONOMIC WELL-BEING OF INDIVIDUALS & FAMILIES IN NEED IN CENTRAL OKLAHOMA. 86 86 61 5634 0 0 29508863 23163387 0 0 346005 20562 131708 138700 29986576 23322649 16369635 17295218 0 0 1962740 2141284 0 0 1538199 1537202 1616602 19869577 21053104 10116999 2269545 32615523 34459861 9011850 8743031 23603673 25716830 TO IMPROVE THE HEALTH, SAFETY, EDUCATION & ECONOMIC WELL-BEING OF INDIVIDUALS & FAMILES IN NEED IN CENTRAL OKLAHOMA BY CONNECTING COMMUNITY RESOURCES WITH RESPONSIVE & ACCOUNTABLE HEALTH & HUMAN SERVICE ORGANIZATIONS. false false 18248116 17295218 23322649 The United Way of Central Oklahoma is a charitable organization with a vision to build a stronger, healthier, and more compassionate community. We accomplish this by convening and funding qualified health, youth, and human service charities who serve the local needs of communities within seven central Oklahoma counties. Since 1924, United Way of Central Oklahoma has partnered with non-profit agencies to provide expertise, support and solutions to the needs of its local citizens. We fund programs of partner agencies with donations collected from the public in an annual campaign held in the fall. As a part of the campaign initiative, United Way of Central Oklahoma also manages federal, state and municipal employee campaigns. The donated funds are distributed the following year to partner agencies through an allocation process called Community Investment. To support our commitment to accountability and transparency, allocation decisions are made by more than 200 community volunteers from our donor base and donor determined designations, which are approved by United Way's Board of Directors. United Way of Central Oklahoma plays an integral role in many community initiatives and provides programs such as the Volunteer Center, which is a volunteer clearinghouse to support tutoring programs, readers, and other social services; the Central Oklahoma Turning Point to address local public health issues; and the published research information we provide civic leaders and citizens to raise awareness of current community needs. 18248116 true true false false false false false false false true false false false false false true true false false false false false false false false false true false false false false false false false true true true true false false false false false false false false true 5 0 61 true false false false false false true true false false false false X 86 86 true false false false false false false true true false false true true true true true true true true false OK X KIM JOHNSON 4055233518 1444 NW 28TH STREET OKLAHOMA CITY OK 73106 DOUG STUSSI 1.0 X X 0 0 0 LEE SYMCOX 1.0 X X 0 0 0 SHANE WHARTON 1.0 X X 0 0 0 DAVID THOMPSON 1.0 X X 0 0 0 SEE STATEMENT 1 1.0 X 0 0 0 DEBBY HAMPTON 52.0 X 144928 0 0 KIM JOHNSON 47.0 X 85051 0 0 229979 0 0 1 false false false 0 23163387 154492 23163387 0 20562 20562 0 0 0 0 0 0 0 0 0 MISC. INCOME 94446 94446 ADMIN. FEE FROM UNITED WAY LOGAN COUNTY 23074 23074 ADMIN. FEE FROM UNITED WAY CANADIAN COUNTY 21180 21180 138700 23322649 44254 115008 17295218 17295218 0 0 0 229979 56609 78297 95073 0 1425641 350920 485360 589361 0 349401 137316 95781 116304 136263 34205 46091 55967 0 0 0 0 0 0 76474 6355 31667 38452 112035 24142 39694 48199 142463 5719 61754 74990 0 0 160610 0 72534 88076 29458 5118 10992 13348 0 15919 1600 6467 7852 0 201411 42709 71672 87030 212860 0 96131 116729 0 CFC CAMPAIGN EXPENSE 160616 0 72551 88065 STATE CAMPAIGN EXPENSE 50345 0 22737 27608 CITY CAMPAIGN EXPENSE 55324 0 24985 30339 REMERGE PROGRAM 234693 234693 0 0 164394 53512 50076 60806 21053104 18248116 1266789 1538199 11641672 13423133 1258876 1444218 15480332 15543797 0 0 0 0 0 0 0 0 0 0 0 0 4841671 849967 4155263 3991704 0 0 0 0 0 0 0 0 79380 57009 32615523 34459861 7456363 8040562 0 0 0 0 0 0 0 0 0 0 1555487 702469 0 0 0 0 9011850 8743031 X 20822730 23355496 2780943 2361334 0 0 23603673 25716830 32615523 34459861 X 2269545 -156388 X false true X true false X 18649224 19091271 18659882 29554386 23163387 109118150 0 0 18649224 19091271 18659882 29554386 23163387 109118150 484457 108633693 98879 20441 31513 33755 20562 205150 0 64075 74198 58586 86185 94446 377490 109700790 89777 0.99027 0.98674 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4274764 569969 3704795 48721 748 47973 512186 273250 238936 6000 6000 3991704 16117412 567135 567135 15550277 7772372 7772372 23322649 13847867 567135 567135 13280732 7772372 7772372 21053104 PART XII, LINE 2D AND 4B OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 OF $567,135 ARE NET REVENUE FROM UNITED WAY LOGAN COUNTY (FEIN 73-1279596) AND UNITED WAY CANADIAN COUNTY (FEIN 30-0092336) OF $232,430 AND $334,705, RESPECTIVELY. THESE ORGANIZATIONS ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS BUT FILE SEPARATE FORM 990'S. OTHER AMOUNTS INCLUDED INCLUDED ON FORM 990, PART VIII, LINE 12 BUT NOT ON LINE 1 INCLUDE: $7,772,372, WHICH REPRESENTS AMOUNTS DESIGNATED BY DONORS FOR SPECIFIC ORGANIZATIONS. PART XIII, LINE 2D AND 4B OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 INCLUDE $232,430 OF GRANTS PAID BY UNITED WAY LOGAN COUNTY (FEIN: 73-1279596) AND $334,705 OF GRANTS PAID BY UNITED WAY CANADIAN COUNTY (FEIN: 30-0092336). THESE ORGANIZATIONS ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS BUT FILE SEPARATE FORM 990'S. OTHER AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25 INCLUDE: $7,772,372, WHICH REPRESENTS GRANTS PAID FROM DONORS WHO RETAINED THE ABILITY TO DESIGNATE SPECIFIC ORGANIZATIONS AS RECIPIENTS. true SEE STATEMENT 2 17295218 GRANTS IN SUPPORT OF EXEMPT MISSION EXPLANATION FOR SCHEDULE I, PART 1 MEMBER ORGANIZATIONS APPLY ANNUALLY FOR ALLOCATIONS FROM THE ANNUAL UNITED WAY FUNDRAISING CAMPAIGN. THESE ORGANIZATIONS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD EITHER ACCEPTS OR REJECTS THE APPLICATIONS. ORGANIZATIONS MUST MEET MEMBERSHIP REQUIREMENTS WHICH INCLUDE AMONG OTHER REQUIREMENTS, THE FOLLOWING: 1. ORGANIZATIONS MUST CONDUCT A RECOGNIZED PROGRAM OF HEALTH AND HUMAN SERVICES WITHIN CENTRAL OKLAHOMA. 2. ORGANIZATIONS MUST SHOW EVIDENCE THAT THEY ARE EFFECTIVELY MEETING A MAJOR NEED. 3. IF LOCAL, ORGANIZATIONS MUST BE INCORPORATED UNDER THE STATE LAWS OF OKLAHOMA AS A NON-PROFIT CHARITABLE ORGANIZATION. 4. ORGANIZATIONS MUST BE CERTIFIED BY THE IRS AS CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. 5. ORGANIZATIONS MUST DEMONSTRATE A BUDGETARY NEED FOR THE ALLOCATION. 6. ORGANIZATIONS MUST DEMOSTRATE FINANCIAL ACCOUNTABILITY. SEE SCHEDULE O X 10 154492 FAIR MARKET VALUE 0 false true false PART VI, SECTION A, QUESTION 2 THE BOARD OF DIRECTORS OF THE ORGANIZATION IS EXTREMELY ROBUST AND ENCOMPASSES INFLUENTIAL BUSINESS MEN AND WOMEN IN THE COMMUNITY. AS SUCH IT IS POSSIBLE THAT MEMBERS MAY HAVE BUSINESS/FAMILY RELATIONSHIPS. HOWEVER, THESE POTENTIAL RELATIONSHIPS DO NOT CREATE ANY ISSUES OR CONFLICTS IMPACTING THE OPERATION OF THE ORGANIZATION. PART VI, SECTION B, QUESTION 11B THE FORM 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE CHAIRMAN OF THE AUDIT COMMITTEE PRIOR TO FILING THE RETURN. PART VI, SECTION B, QUESTION 12C THE ORGANIZATION REQUIRES AN ANNUAL ACKNOWLEDGEMENT THAT THERE ARE NO VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. PART VI, SECTION B, QUESTION 15A & 15B THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. ALL POSITIONS SALARY LEVELS ARE REVIEWED AND APPROVED ANNUALLY BY THE PERSONNEL/HUMAN RESOURCES COMMITTEE. ALL INCREASES ARE BASED ON MERIT. SCHEDULE L, PART IV THE BOARD OF DIRECTORS ARE BUSINESS MEN AND WOMEN AMONG THE COMMUNITY. THE ORGANIZATION MAY HAVE SOME BUSINESS RELATIONS WITH MEMBERS OF THE BOARD BUT ALL TRANSACTIONS ARE DONE AT ARMS LENGTH. PART VI, SECTION C, QUESTION 19 THE ORGANIZATION ALLOWS THE PUBLIC TO VIEW ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY REQUESTING THEM AT THE ORGANIZATION'S MAIN OFFICE. PART XI, LINE 9 ASC 715 ADJUSTMENT - $156,388