OHIO UNITED WAY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OHIO UNITED WAY (EIN 31-4379529)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-27
IRS object ID: 201332709349300013
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-27T12:08:35-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Parms and Company LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	585 S Front St Ste 220	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43215	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	314379529	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	OHIO	NameControl
Phone	6142248146	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	395 East Broad Street Room 320	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43215	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Barbara A Sykes President and CEO	Name
Title	President and CEO	Title
Phone	6142248146	Phone
Date Signed	2013-09-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Theodore W Johnson CPA	Name
Phone	6142243078	Phone
Date Prepared	2013-09-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Barbara Sykes	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	395 East Broad St	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43215	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	654348	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ouw.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1913	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	To strengthen the capacity of United Ways across Ohio and to advance the common good for Ohioans.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	565350	ContributionsGrantsPriorYear
Contributions Grants Current Year	613586	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6020	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27011	ProgramServiceRevenueCY
Investment Income Prior Year	2554	InvestmentIncomePriorYear
Investment Income Current Year	832	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4537	OtherRevenuePriorYear
Other Revenue Current Year	12919	OtherRevenueCurrentYear
Total Revenue Prior Year	578461	TotalRevenuePriorYear
Total Revenue Current Year	654348	TotalRevenueCurrentYear
Grants And Similar Amnts CY	40000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	573805	SalariesEtcPriorYear
Salaries Etc Current Year	535110	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11523	TotalFundrsngExpCurrentYear
Other Expense Prior Year	130408	OtherExpensePriorYear
Other Expenses Current Year	107570	OtherExpensesCurrentYear
Total Expenses Prior Year	704213	TotalExpensesPriorYear
Total Expenses Current Year	682680	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-125752	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-28332	RevenuesLessExpensesCY
Total Assets BOY	572887	TotalAssetsBOY
Total Assets EOY	541471	TotalAssetsEOY
Total Liabilities BOY	14457	TotalLiabilitiesBOY
Total Liabilities EOY	11373	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	558430	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	530098	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Ohio United Ways mission is to strengthen the capacity of United Ways in Ohio to advance the common good for Ohioans by 1 achieving the highest standard of integrity, 2 Making a positive difference in peoples lives, 3 promoting excellence innovation, 4 collaborate partner to solve community problems and 5 lead and advocate to improve peoples lives.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	102432	Expense
Description	PUBLIC POLICY/ GOVERNMENT RELATIONS.Ohio United Way OUW, our members and Public Policy Committee continue to be a resource for Ohio Legislators regarding health and human services policy development and the state budget regarding issues impacting health, education, and income. Each year OUWs Public Policy committee develops and publishes white papers outlining OUWs position on the years identified legislative priorities. OUW also works closely with our US Senators and members of Congress on issues affecting the work of non-profits and local United Ways as it relates to health and human services. In addition to regular visits to the Ohio statehouse and Washington DC, OUW hosts Lobby Day each April, bringing out members and Ohio legislators together for a legislative luncheon allowing our members to meet one-on-one with their local state legislators, and providing an opportunity to discuss local needs and issues.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	274643	Expense
Description	MEMBER SUPPORT. Ohio United Way provides ongoing training, education, and support for member organizations. Additionally, OUW convenes resources to assist members in reaching their goals and proactively informing members of relevant issues and best practices. Training includes, but is not limited to the following community impact, organizational and resource development public policy advocacy in the areas of health and financial stabilty for families and education. OUW distributes the following 3 quarterly electronic newsletters to members and many diverse nonprofit subscribers Health and Human Service Trends, Legislative Bulletin and Ohio 2-1-1 Times. A weekly electronic newsletter, Newsbreak, is also distributed to promote and share events, information and news summaries relevant to local United Ways. Special notices and press releases are provided to inform members and other non profits about important issues as they occur. OUW maintains a website www.ouw.org that provides information regarding the organization, public policy, Ohio 2-1-1 legislative priorities and more.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	90767	Expense
Description	2-1-1 GRANTS. 2-1-1 is an easy to remember 3-digit dialing code, available 24 hrs a day, 7 days per week, 365 days each year, which connects callers to a trained specialist who is available to assist Ohioans reach services they need. The need to connect individuals families throughout Ohio with health human resource info has never been greater. Using a robust database, callers are provided with info regarding local programs community-based organizations, Ohio Benefit Bank services, local faith-based initiatives government agency services available to help those in need. The call is free. Currently, Ohios 2-1-1 system has 20 call centers, which received over 1.3 million calls in 2011. 2-1-1 has proven itself to be a vital link in the event of a natural or man-made disaster. Call center staff are able to provide callers with up-to-date information on how to find food, shelter other items in the event of an emergency, working with state and local disaster planning teams to reduce calls to 9-1-1 for general information, and to free9-1-1 emergency resources.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	63753	TotalOfOtherProgramServiceExp
Total Program Service Expense	531595	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Barbara A Sykes	NamePerson
Telephone Number	6142248146	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	395 E Broad St Ste 320	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43215	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Michael J Adelman
Director	001.00	X	0	0	0
Eric W Behnke
Vice Chair, Compensation Chair, Director	001.00	X	0	0	0
K Michael Benz
Director	001.00	X	0	0	0
Steve Bryan
Director	001.00	X	0	0	0
Erskine Cade
Chair, Executive Committee Chair, Director	003.00	X	0	0	0
Frank Comunale
Director	001.00	X	0	0	0
Ev DeVaul
Director	001.00	X	0	0	0
Clair Dickinson
211 Committee Chair, Director	002.00	X	0	0	0
Allen Elijah
Director	001.00	X	0	0	0
Greg Finnerty
Public Policy Committee Chair, Director	002.00	X	0	0	0
William Harper
Director	001.00	X	0	0	0
Steven Hollon
Immediate Past Chair, Audit Committee Chair, Director	002.00	X	0	0	0
Montrella Jackson
Director	001.00	X	0	0	0
Bill Kitson
Director	001.00	X	0	0	0
Steve Kleiber
Membership Committee Chair, Director	002.00	X	0	0	0
Bob Kulinski
Vice Chair, Director	002.00	X	0	0	0
Tim Lehman
Director	001.00	X	0	0	0
Brenda Linnick
Director	001.00	X	0	0	0
James Mason
Director	001.00	X	0	0	0
Fred Mills
Director	001.00	X	0	0	0
Theresa Willis Moorman
Treasurer, Finance Committee Chair, Director	002.00	X	0	0	0
Jim Petsock
Director	001.00	X	0	0	0
Robert Reifsnyder
Director	001.00	X	0	0	0
Scott Robinson
Director	001.00	X	0	0	0
Linda Stacy
Director	001.00	X	0	0	0
Pamela Stone
Director	001.00	X	0	0	0
Martha Sweterlitsch
Director	001.00	X	0	0	0
Bob Varley
Chair Nominating Committee, Director	002.00	X	0	0	0
Brian Wagner
Director	001.00	X	0	0	0
Barbara Sykes
President CEO	040.00		130280	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	130280	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	469520	MembershipDues
Government Grants	120443	GovernmentGrants
All Other Contributions	23623	AllOtherContributions
Total Contributions	613586	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Publication	900099	1205	1205
Conferences	900099	11206	11206
Public Policy	900099	14600	14600

Field	Value	IRS element (for citing)
Total Program Service Revenue	27011	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	832	TotalRevenueColumn
Exclusion	$832	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	12919	TotalRevenueColumn
Related Or Exempt Function Income	12919	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12919	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	654348	TotalRevenueColumn
Related Or Exempt Function Income	39930	RelatedOrExemptFunctionIncome
Exclusion	$832	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	40000	Total
Program Services	40000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	126280	Total
Program Services	96478	ProgramServices
Management And General	27529	ManagementAndGeneral
Fundraising	2273	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	319526	Total
Program Services	244119	ProgramServices
Management And General	69656	ManagementAndGeneral
Fundraising	5751	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	33280	Total
Program Services	25426	ProgramServices
Management And General	7255	ManagementAndGeneral
Fundraising	599	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23801	Total
Program Services	18184	ProgramServices
Management And General	5189	ManagementAndGeneral
Fundraising	428	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32223	Total
Program Services	24618	ProgramServices
Management And General	7025	ManagementAndGeneral
Fundraising	580	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	30851	Total
Program Services	23570	ProgramServices
Management And General	6726	ManagementAndGeneral
Fundraising	555	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4343	Total
Program Services	3318	ProgramServices
Management And General	947	ManagementAndGeneral
Fundraising	78	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6969	Total
Program Services	5794	ProgramServices
Management And General	1085	ManagementAndGeneral
Fundraising	90	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29160	Total
Program Services	22278	ProgramServices
Management And General	6357	ManagementAndGeneral
Fundraising	525	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9872	Total
Program Services	7542	ProgramServices
Management And General	2152	ManagementAndGeneral
Fundraising	178	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11329	Total
Program Services	8655	ProgramServices
Management And General	2470	ManagementAndGeneral
Fundraising	204	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1254	Total
Program Services	958	ProgramServices
Management And General	273	ManagementAndGeneral
Fundraising	23	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3732	Total
Program Services	2851	ProgramServices
Management And General	814	ManagementAndGeneral
Fundraising	67	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Subscriptions/memberships	6150	4817	1232	101
Miscellaneous	3910	2987	852	71

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	682680	Total
Program Services	531595	ProgramServices
Management And General	139562	ManagementAndGeneral
Fundraising	11523	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34592	BOY
EOY	36210	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	348335	BOY
EOY	450614	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3900	BOY
EOY	40524	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13740	BOY
EOY	11759	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	30224	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27860	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2320	BOY
EOY	2364	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	170000	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	572887	BOY
EOY	541471	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14457	BOY
EOY	11373	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14457	BOY
EOY	11373	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	547595	BOY
EOY	530098	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10835	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	558430	BOY
EOY	530098	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	572887	BOY
EOY	541471	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-28332	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	694431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	937155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	797146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	565350	CurrentTaxYearMinus1Year
Current Tax Year	613586	CurrentTaxYear
Total	3607668	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	694431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	937155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	797146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	565350	CurrentTaxYearMinus1Year
Current Tax Year	613586	CurrentTaxYear
Total	3607668	Total

Field	Value	IRS element (for citing)
Public Support Total170	3607668	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21365	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2554	CurrentTaxYearMinus1Year
Current Tax Year	832	CurrentTaxYear
Total	38879	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5674	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15586	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10557	CurrentTaxYearMinus1Year
Current Tax Year	39930	CurrentTaxYear
Total	78172	Total

Field	Value	IRS element (for citing)
Total Support	3724719	TotalSupport
Public Support Pertcentage170	0.96860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97030	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$5,399	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	5399	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30224	OtherCostOrOtherBasis
Depreciation	27860	Depreciation
Book Value	2364	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2364	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	654348	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	654348	RevenueSubtotal
Total Revenue Per Form990	654348	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	682680	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	682680	ExpensesSubtotal
Total Expenses Per Form990	682680	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	X	Identifier
Return Reference	2	ReturnReference
Explanation	Ohio United Way has adopted the provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. Ohio United Way does not believe its financial statements include any uncertain tax positions. Ohio United Ways open tax periods are 2009 through 2011 based on filed Forms 990.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
United Way of Greater Stark Co
788 Donald Ave	Akron	OH	44306	341814515	501c3	8000	Program funding
United Way of Jefferson County
PO Box 1463	Steubenville	OH	43952	340714768	501c3	16000	Program funding
United Way of Scioto County
1671 Grant St	Portsmouth	OH	45662	310647473	501c3	8000	Program funding
United Way of The River Cities
820 Madison Ave	Huntington	WV	25704	550384704	501c3	8000	Program funding

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 63,753, Grants and allocations 0, Revenue 0 MEMBERSHIP GRANT DEVELOPMENT. Work related to identifying new and untapped sources of support, developing the Resource Database, and securing funding to expand and enhance statewide initiatives, programs and services for the benefit of member United Ways in Ohio.
Form 990 Part VI Section a Line 7a Members United Ways CEOs vote on a slate of nominees to service on the Ohio United Way Board of Directors.
Form 990 Part VI Section a Line 7b Member United Way CEOs vote to approve amendments to the Ohio United Way Code of Regulations or adoption of new Code of Regulations.
Form 990 Part VI Section b Line 11 Ohio United Way CEO and staff review the 990 line-by-line prior to review by Executive, Audit and Finance Committees, lead by contracted CPA via e-mail and conference call. The 990 is then mailed to remaining Directors for approval. All reviews are completed prior to signature by Ohio United Way CEO and then filed with IRS.
Form 990 Part VI Section b Line 12c Directors are required to read Ohio United Ways Code of Ethics which includes a Conflict of Interest policy. A signed form is required of every director annually. Each director and staff member is responsible for adhering to the principles and standards of the Code as stated, to avoid conflict of interest or the appearance of a conflict of interest which would tarnish the reputation of Ohio United Way as well as undermine the publics trust in all United Way organizations. Ohio United Way representatives will avoid any activity or outside interest which conflicts or appears to conflict with the best interest of Ohio United Way ensure that outside employment and other activities do not adversely affect the performance of their Ohio United Way duties or the achievement of Ohio United Ways mission decline any gift, gratuity, or favor in the performance of Ohio United Way duties except for promotional items of nominal value, and any food transportation, lodging or entertainment unless directly related to Ohio United Way business refrain from influencing the selection of staff, consultants or vendors who are relatives or personal friends or affiliated with, or employed by a person with whom they have a relationship that adversely affects the appearance of impartiality. Directors are asked to disclose all known conflicts or potential conflicts of interest in any matter before the Board of Directors, if they are board members, or any committee upon which they serve, and withdraw from the meeting room during a discussion, review and voting in connection with such matter.
Form 990 Part VI Section b Line 15a The Board uses salary survey information from other local non-profits to determine compensation for the President and CEO. The Board follows the same evaluation procedure for the President CEO as described Ohio United Way provides a two-part evaluation form. The first part is a written self-evaluation completed by the President and CEO and presented to the Board Chair. The second part is a written evaluation completed by the Board Chairs. The CEO and Board Chair meet and the evaluation form is used as a guide with which to summarize a conversation about performance. The CEO has the opportunity to comment and ask questions. Any and all agreed upon changes to the evaluation are documented on the form. The form is then signed by the CEO and Board Chair. Both are provided a copy of the completed, signed form. Recent comparable salary data is used to determine compensation. This data is presented as a recommendation to the Board. The Board approves or disapproves the compensation recommendation. This procedure is followed annually.
Form 990 Part VI Section c Line 19 The Ohio United Way website states that the 990, governing documents, conflict of interest policy and financial statements are available to the public upon request. Ohio United Way will provide one printed copy in PDF file via electronic mail upon such request. The 990 can also be inspected by using the non-profit website Guide Star.
Form 990 Part XII Line 2c The Finance Committee reviews financial statements monthly. The Board reviews and approves financial statements quarterly. The Audit, Finance and Executive Committees review and approve the audit and 990 annually. Selection of the independent accountant is reviewed annually and approved by the Board Finance and Executive Committees as part of the annual budget process.