UNITED WAY OF GREATER CINCINNATI: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER CINCINNATI (EIN 31-0537502)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-01
IRS object ID
201202759349300105
Schema version
2011v1.3
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-01T08:20:01-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1312 WALNUT STREET SUITE 3000AddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN310537502EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1United Way of Greater CincinnatiBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% JILL JOHNSONInCareOfName
Name ControlUNITNameControl
Phone5137627100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 Reading RoadAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code452021478ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameYVONNE G WASHINGTONName
TitleCOO/EXECUTIVE VPTitle
Date Signed2012-09-28DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAaron HershbergerName
Phone5136218300Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRobert C ReifsnyderNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12400 Reading RoadAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts108493261GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UWGC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1920YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionUNITED WAY LEADS AND MOBILIZES THE CARING POWER OF INDIVIDUALS AND ORGANIZATIONS TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES.ActivityOrMissionDescription
Nbr Voting Members Governing Body61NbrVotingMembersGoverningBody
Nbr Independent Voting Members59NbrIndependentVotingMembers
Total Nbr Employees165TotalNbrEmployees
Total Nbr Volunteers16900TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year67474461ContributionsGrantsPriorYear
Contributions Grants Current Year69417295ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1209103ProgramServiceRevenuePriorYear
Program Service Revenue CY1342927ProgramServiceRevenueCY
Investment Income Prior Year681531InvestmentIncomePriorYear
Investment Income Current Year856991InvestmentIncomeCurrentYear
Other Revenue Prior Year121985OtherRevenuePriorYear
Other Revenue Current Year98110OtherRevenueCurrentYear
Total Revenue Prior Year69487080TotalRevenuePriorYear
Total Revenue Current Year71715323TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year51629270GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY49143309GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8811756SalariesEtcPriorYear
Salaries Etc Current Year9631456SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4440681TotalFundrsngExpCurrentYear
Other Expense Prior Year5036296OtherExpensePriorYear
Other Expenses Current Year6187734OtherExpensesCurrentYear
Total Expenses Prior Year65477322TotalExpensesPriorYear
Total Expenses Current Year64962499TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4009758RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6752824RevenuesLessExpensesCY
Total Assets BOY94048105TotalAssetsBOY
Total Assets EOY94946729TotalAssetsEOY
Total Liabilities BOY60713073TotalLiabilitiesBOY
Total Liabilities EOY58989430TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY33335032NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY35957299NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionUNITED WAY LEADS AND MOBILIZES THE CARING POWER OF INDIVIDUALS AND ORGANIZATIONS TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES.MissionDescription
Significant New Program ServicestrueSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense43405721Expense
Grants37895143Grants
DescriptionSEE SCHEDULE ODescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense11248166Expense
Grants11248166Grants
DescriptionSEE SCHEDULE ODescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1797578Expense
Revenue15000Revenue
DescriptionSEE SCHEDULE ODescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1108116TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev1327927TotalOfOtherProgramServiceRev
Total Program Service Expense57559581TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109668NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees165NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members61NbrVotingGoverningBodyMembers
Number Independent Voting Members59NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJILL JOHNSONNamePerson
Telephone Number5137627100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12400 READING ROADAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code452021478ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (73 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Mr Clifford Bailey
Board Member1.0X000
Dr Karen Bankston
Chair, Nominating Committee2.0X000
Mr Leonard Berenfield
Board Member1.0X000
Ms Tricia Burke
Board Member1.0X000
Mr William Butler
Board Member1.0X000
Ms Tracey Collins
Chair, Leadership Council1.0X000
Mr Alfonso Cornejo
Board Member1.0X000
Ms Susan Croushore
Board Member1.0X000
Ms Denise Dal Vera
Board Member1.0X000
Ms Deborah Davis
Board Member1.0X000
Mr James Ellerhorst
Board Member1.0X000
Mr Marc Fisher
Board Member1.0X000
Dr Victor Garcia
Board Member1.0X000
Ms J Drusilla Garnette
Board Member1.0X000
Ms S Kay Geiger
Campaign Chair5.0X000
Ms Crystal Gibson
Chair, NKY Action Council2.0X000
Father Michael Graham
Immediate Past Chair3.0X000
Mr Merwyn Grayson Jr
Chair, UWGC Foundation Board2.0X000
Ms Delores Hargrove-Young
Board Member1.0X000
Ms Carrie Hayden
Board Member1.0X000
Mr Mark Heitkamp
Board Member1.0X000
Dr LaVaughn Henry
Board Member1.0X000
Ms Barbara Henshaw
Board Member1.0X000
Mr Phillip Holloman
Board Member1.0X000
Mr Paul Hubbard
Board Member1.0X000
Dr G Edward Hughes
Board Member1.0X000
Mr Mark Jahnke
Board Member1.0X000
Ms Julie Janson
Co-Chair, Pub Policy Council2.0X000
Mr David Joyce
Board Member1.0X000
Mr Jerome Kathman
Board Member1.0X000
Mr Gregory Kenny
Board Member1.0X000
Mr Darin Kroger
Board Member1.0X000
Mr Michael Laatsch
Vice Chair, Marketing3.0X000
Ms Tillie Hidalgo Lima
Board Member1.0X000
Ms Suzanne McCool
Chair, Dearborn &Ohio Counties2.0X000
Ms Jill McGruder
Board Member1.0X000
Mr Philip McHugh
Board Member1.0X000
Mr Thomas Moore
Board Member1.0X000
Ms Ann Munafo
Board Member1.0X000
Ms Penny Pensak
Vice Chair, Community Impact4.0X000
Mr David Phillips
Board Member1.0X000
Ms Jacquelyn Phillips
Chair, Middletown Area2.0X000
Ms Julia Poston
Board Member1.0X000
Mr R Michael Prescott
Board Member1.0X000
Mr John Prout
Board Member1.0X000
Dr Janet Reid
Board Member1.0X000
Mr Robert Reifsnyder
President70.0X355157033487X
Mr George Rewick
Chair, Eastern Area2.0X000
Mr J Michael Robinson
Board Member1.0X000
Mr Sean Rugless
Board Member1.0X000
Mr Carl Satterwhite
Board Member1.0X000
Mr William Scheyer
Board Member1.0X000
Mr Brent Seelmeyer
Board Member1.0X000
Ms Valarie Sheppard
Chair3.0X000X
Ms Julie Shifman
Vice Chair, Volunteer Connect3.0X000
Mr Douglas Sizemore
Chair, Community Services2.0X000
Mr Jim Sluzewski
Board Member1.0X000
Mr J Shane Starkey
Board Member1.0X000
Mr David Szkutak
Treasurer & Vice Chair3.0X000X
Mr Robert Sullivan
Board Member1.0X000
Mr Theodore Torbeck
Board Member1.0X000
Ms Ellen van der Horst
Board Member1.0X000
Dr James Votruba
Board Member1.0X000
Ms Kathy Wade
Secretary2.0X000X
Dr Gregory Williams
Board Member1.0X000
Mr David Wilson
Board Member1.0X000
Mr George Yund
Board Member1.0X000
Ms Yvonne Washington
Executive Vice President / COO52.0225669020848X
Ms Carol Aquino
Vice President Marketing50.0140178016976X
Mr Christopher Martin
Vice President Development50.0139328025290X
Ms Barbara Terry
Vice President Comm Impact64.0141235024064X
Ms Margaret Hulbert
VP Strategic Res & Pub Policy67.0116483023668X
Ms Jill Johnson
Vice President Finance & Oper46.0125126012644X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1243176TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation156977TotalOtherCompensation
Number Individuals GT100 K7NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServicesCompensationCompensation
UPIC SOLUTIONS
TECHNOLOGY SVCS506622
UNIV OF CINTI-IPR
RESEARCH SVCS150000
INNOVATIONS
PROFESSIONAL SVCS194744
AMERICAN GOV'T SRVCS
TECHNOLOGY SVCS116000
PARTNERSHIP CENTER
TECHNOLOGY SVCS107550
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
Federated Campaigns142956FederatedCampaigns
Fundraising Events27200FundraisingEvents
Related Organizations658100RelatedOrganizations
Government Grants1576813GovernmentGrants
All Other Contributions67012226AllOtherContributions
Noncash Contributions1657313NoncashContributions
Total Contributions69417295TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME FROM AGENCIES531120349651349651
CENTRAL SERVICES-ACCOUNTING FEES561499159200159200
CENTRAL SERVICES-ADMINISTRATIVE SERVICES561000174790174790
CITY HUMAN SERVICES ADMIN FEES5610009340993409
211 SERVICE FEES561499462553462553

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column103324TotalRevenueColumn
Related Or Exempt Function Income103324RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1342927TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1071805TotalRevenueColumn
Exclusion$1,071,805ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities36541853Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities36756667Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-214814Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-214814TotalRevenueColumn
Exclusion-$214,814ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events28105GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events27200CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses21271FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column6834TotalRevenueColumn
Exclusion$6,834ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
OUTSIDE DESIGNATION FEES90009987651$87,651
MISCELLANEOUS REVENUE9000993625$3,625
FieldValueIRS element (for citing)
Total Other Revenue91276TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column71715323TotalRevenueColumn
Related Or Exempt Function Income1342927RelatedOrExemptFunctionIncome
Exclusion$955,101ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total49143309Total
Program Services49143309ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total635161Total
Program Services209980ProgramServices
Management And General283936ManagementAndGeneral
Fundraising141245Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6503475Total
Program Services3422114ProgramServices
Management And General1164544ManagementAndGeneral
Fundraising1916817Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1359335Total
Program Services731891ProgramServices
Management And General248740ManagementAndGeneral
Fundraising378704Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total629998Total
Program Services336499ProgramServices
Management And General106815ManagementAndGeneral
Fundraising186684Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total503487Total
Program Services264335ProgramServices
Management And General92807ManagementAndGeneral
Fundraising146345Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total10286Total
Management And General10286ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total80400Total
Management And General80400ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total15327Total
Management And General15327ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1851527Total
Program Services1491954ProgramServices
Management And General139322ManagementAndGeneral
Fundraising220251Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total312140Total
Program Services159002ProgramServices
Management And General39136ManagementAndGeneral
Fundraising114002Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total533268Total
Program Services98275ProgramServices
Management And General173023ManagementAndGeneral
Fundraising261970Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total604772Total
Program Services499695ProgramServices
Management And General59461ManagementAndGeneral
Fundraising45616Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total588036Total
Program Services150271ProgramServices
Management And General170884ManagementAndGeneral
Fundraising266881Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total144215Total
Program Services81697ProgramServices
Management And General15409ManagementAndGeneral
Fundraising47109Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total283620Total
Program Services207837ProgramServices
Management And General46097ManagementAndGeneral
Fundraising29686Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total414243Total
Program Services219948ProgramServices
Management And General78975ManagementAndGeneral
Fundraising115320Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total526520Total
Program Services279582ProgramServices
Management And General100355ManagementAndGeneral
Fundraising146583Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total235208Total
Program Services124887ProgramServices
Management And General44842ManagementAndGeneral
Fundraising65479Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total46353Total
Program Services17291ProgramServices
Management And General23128ManagementAndGeneral
Fundraising5934Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ALLOCATION TO RED CROSS295400295400
OTHER DUES167611456638701934929
MISCELLANEOUS EXPENSE78808109923399533821

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total64962499Total
Program Services57559581ProgramServices
Management And General2962237ManagementAndGeneral
Fundraising4440681Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY750BOY
EOY750EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6498910BOY
EOY10040961EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY52254107BOY
EOY57161998EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1638905BOY
EOY1495215EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY12117200BOY
EOY12117200EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY131440BOY
EOY233201EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1617695LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec909773LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY728009BOY
EOY707922EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY19540175BOY
EOY11521432EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1138609BOY
EOY1668050EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY94048105BOY
EOY94946729EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2973722BOY
EOY3207732EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY45396580BOY
EOY45966458EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2531BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY12154994BOY
EOY9193601EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY185246BOY
EOY621639EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY60713073BOY
EOY58989430EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY19090522BOY
EOY23795240EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY13145138BOY
EOY11194299EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1099372BOY
EOY967760EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY33335032BOY
EOY35957299EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY94048105BOY
EOY94946729EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses6752824ReconcilationRevenueExpenses
Reconcilation Other Changes-4130557ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years64410792CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years61477063CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59524111CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67464880CurrentTaxYearMinus1Year
Current Tax Year69417295CurrentTaxYear
Total322294141Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years64410792CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years61477063CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59524111CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67464880CurrentTaxYearMinus1Year
Current Tax Year69417295CurrentTaxYear
Total322294141Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total8686065AmountsSubstContributorsTotal
Public Support Total170313608076PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years801140CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years507800CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years429592CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year885340CurrentTaxYearMinus1Year
Current Tax Year1071805CurrentTaxYear
Total3695677Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-1793CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19111CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years94509CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year103823CurrentTaxYearMinus1Year
Current Tax Year91276CurrentTaxYear
Total306926Total
FieldValueIRS element (for citing)
Total Support326296744TotalSupport
Gross Receipts From Admissions Etc5753382GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.96111PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96210PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals26612FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals230926FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals257538FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals64704961FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals64962499FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3147800CurrentYearMinus3
Current Year Minus2166938CurrentYearMinus2
Current Year Minus1250263CurrentYearMinus1
Current Year257538CurrentYear
Total822539Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus336225CurrentYearMinus3
Current Year Minus233488CurrentYearMinus2
Current Year Minus142463CurrentYearMinus1
Current Year26612CurrentYear
Total138788Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierUWGC LOBBYING ACTIVITIESIdentifier
Return ReferencePART II-A, LINES 1A AND 1BReturnReference
ExplanationUNITED WAY OF GREATER CINCINNATI IS A LEADER IN PUBLIC POLICY RESEARCH, EDUCATION, AND ADVOCACY ACTIVITIES. WE RECOGNIZE THAT PUBLIC FUNDING OF HEALTH AND HUMAN SERVICES WILL ALWAYS SUBSTANTIALLY EXCEED PRIVATE SUPPORT. WE STRIVE TO CREATE EFFECTIVE PARTNERSHIPS BETWEEN GOVERNMENT AND NONPROFIT ORGANIZATIONS, AND WE SHARE OUR EXPERIENCE AND EXPERTISE WITH THE PUBLIC SECTOR AS PART OF THAT PARTNERSHIP. WE SERVE ON MULTIPLE COMMITTEES AND PANELS DESIGNED TO COORDINATE PUBLIC AND PRIVATE SERVICES AND WORK WITH ELECTED AND APPOINTED OFFICIALS IN KENTUCKY AND OHIO AND ON THE FEDERAL LEVEL ON HEALTH, HUMAN SERVICE, AND COMMUNITY DEVELOPMENT ISSUES. WE ENCOURAGE OUR AGENCY PARTNERS AND OTHER NONPROFIT ORGANIZATIONS TO ADVOCATE ON BEHALF OF THEIR PROGRAMS AND THE PEOPLE THEY SERVE BECAUSE WE KNOW THEY HAVE DIRECT SERVICE EXPERIENCE AND KNOWLEDGE ON CRITICAL COMMUNITY ISSUES. WE ENCOURAGE NONPROFITS TO DEVELOP RELATIONSHIPS WITH ELECTED AND APPOINTED GOVERNMENT OFFICIALS, AND TO CONSISTENTLY EDUCATE THEM ABOUT THEIR SERVICES, CLIENTS, AND COMMUNITIES. WE URGE NONPROFITS TO TAKE A POSITIVE APPROACH TOWARD LOBBYING, STRESSING EDUCATION, INFORMATION, AND ISSUE-FOCUSED ADVOCACY. IN 2011, UNITED WAY OF GREATER CINCINNATI RECORDED EXPENDITURES OF $175,200 FOR THE PUBLIC POLICY AND GOVERNMENT RELATIONS FUNCTION. THIS AMOUNT PROVIDED SALARIES FOR APPROXIMATELY 1.7 FULL-TIME EQUIVALENT STAFF POSITIONS. THIS TOTAL AMOUNT INCLUDED SALARIES, BENEFITS, OCCUPANCY AND OFFICE EXPENSES, TRAVEL AND MEETINGS. OF THE TOTAL AMOUNT SPENT ON PUBLIC POLICY, NO MORE THAN 30% OR $52,560 WAS SPENT ON LOBBYING AND NO MORE THAN 15% OF THAT AMOUNT, OR $7,885 WAS SPENT ON GRASSROOTS LOBBYING. IN 2011, UNITED WAY STAFF WORKED CLOSELY WITH FEDERAL, STATE, AND LOCAL GOVERNMENT TO CREATE PARTNERSHIPS FOR THE EFFECTIVE AND EFFICIENT DELIVERY OF HEALTH AND HUMAN SERVICES IN A TWO STATE, EIGHT COUNTY REGION. STAFF LOBBIED ELECTED AND APPOINTED OFFICIALS ON THE FOLLOWING ISSUES: - AT THE FEDERAL LEVEL, WE SUPPORTED WELFARE, HEALTH AND HUMAN SERVICES FUNDING INCLUDING FUNDING FOR A NATIONWIDE 2-1-1 HELPLINE. WE ALSO ADVOCATED FOR APPROPRIATE ACCOUNTABILITY STANDARDS FOR NON-PROFIT ORGANIZATIONS. - IN OHIO AND KENTUCKY, WE WORKED WITH THE STATE ADMINISTRATION AND KEY LEGISLATORS TO PROVIDE THEM WITH INFORMATION AND GUIDANCE ON SOCIAL WELFARE POLICY, HEALTH AND HUMAN SERVICES, PUBLIC EDUCATION, CHILD HEALTH AND EARLY CARE AND EDUCATION, AND NON-PROFIT ACCOUNTABILITY. - ON A LOCAL LEVEL, WE WORKED WITH LOCAL AREA DEVELOPMENT DISTRICTS AND COUNTY AND CITY GOVERNMENTS TO CREATE PUBLIC-PRIVATE PARTNERSHIPS FOR THE EFFICIENT, EFFECTIVE DELIVERY OF HEALTH AND HUMAN SERVICES. WE MADE THE FOLLOWING ALLOCATIONS TO OTHER NONPROFIT ORGANIZATIONS FOR EDUCATION, ADVOCACY OR LOBBYING ABOUT PUBLIC SECTOR POLICIES OR FUNDING: - $60,000 TO KENTUCKY YOUTH ADVOCATES TO ADVOCATE ON BEHALF EARLY CHILDHOOD EDUCATION AND WORK SUPPORTS BENEFITS IN KENTUCKY. OF THAT AMOUNT, NO MORE THAN 30% OR $18,000 WAS SPENT ON LOBBYING, AND NO MORE THAN 20% OF LOBBYING AMOUNT, OR $3,600, WAS SPENT ON GRASSROOTS LOBBYING. - $30,000 TO PUBLIC CHILDREN SERVICES ASSOCIATION OF OHIO TO SUPPORT ADVOCATES FOR OHIO'S FUTURE TO ADVOCATE ON BEHALF OF HEALTH AND HUMAN SERVICES FUNDING IN OHIO. OF THAT AMOUNT, NO MORE THAN 11% OR $3,300 WAS SPENT ON LOBBYING, AND NO MORE THAN 95% OF THE LOBBYING AMOUNT, OR $3,135, WAS SPENT ON GRASSROOTS LOBBYING. - $30,000 TO PRICHARD COMMITTEE TO ADVOCATE ON BEHALF OF EARLY CARE AND EDUCATION IN KENTUCKY. OF THAT AMOUNT, NO MORE THAN 30% OR $9,000 WAS SPENT ON LOBBYING, AND NO MORE THAN 20% OF THE LOBBYING AMOUNT, OR $1,800, WAS SPENT ON GRASSROOTS LOBBYING. - $75,000 TO GROUNDWORK TO ADVOCATE ON BEHALF OF HOME VISITING AND EARLY CHILDHOOD EDUCATION IN OHIO. OF THAT AMOUNT, NO MORE THAN 50% OR $37,500 WAS SPENT ON LOBBYING, AND NO MORE THAN 20% OF THE LOBBYING AMOUNT, OR $7,500, WAS SPENT ON GRASSROOTS LOBBYING. - $15,000 TO COMMUNITY RESEARCH PARTNERS FOR THE OHIO WORKFORCE COALITION TO ADVOCATE ON BEHALF OF ISSUES RELATED TO EDUCATION AND TRAINING FOR LOW INCOME, LOW SKILLED ADULTS. OF THAT AMOUNT, NO MORE THAN 50% OR $7,500 WAS SPENT ON LOBBYING, AND NO MORE THAN 20% OF THE LOBBYING AMOUNT, OR $1,500, WAS SPENT ON GRASSROOTS LOBBYING. - $119,140 TO VOICES FOR OHIO'S CHILDREN TO ADVOCATE ON BEHALF OF HOME VISITING AND CHILDREN'S HEALTH IN OHIO. OF THAT AMOUNT, NO MORE THAN 20% OR $23,830 WAS SPENT ON LOBBYING, AND NO MORE THAN 5% OF THE LOBBYING AMOUNT, OR $1,192, WAS SPENT ON GRASSROOTS LOBBYING. - $50,000 TO OHIO BUSINESS ROUNDTABLE TO ADVOCATE ON BEHALF OF EARLY CARE AND EDUCATION IN OHIO. OF THAT AMOUNT, NO MORE THAN 67%, OR $33,250, WAS SPENT ON LOBBYING AND NOTHING WAS SPENT ON GRASSROOTS LOBBYING. - $15,000 TO OHIO JUSTICE & POLICY CENTER TO ADVOCATE FOR REMOVING EMPLOYMENT BARRIERS FOR PEOPLE WITH CRIMINAL RECORDS IN OHIO. $15,000 WAS SPENT ON STAFF TIME DOING DIRECT LOBBYING. THE TOTAL SPENT BY THESE ORGANIZATIONS IS NO MORE THAN $147,380 ON LOBBYING, AND OF THAT AMOUNT, NO MORE THAN $18,727 WAS SPENT ON GRASSROOTS LOBBYING. ON BEHALF OF THE OHIO PARTNERSHIP TO BUILD STRONGER FAMILIES WE SPENT: - $36,000 TO CAPITAL PARTNERS TO ADVOCATE FOR HOME VISITING IN OHIO. OF THAT AMOUNT, NO MORE THAN $3,600 WAS SPENT ON LOBBYING. - $30,000 TO CAPITOL STRATEGIES TO ADVOCATE FOR HOME VISITING IN OHIO. OF THAT AMOUNT, NO MORE THAN $26,000 WAS SPENT ON LOBBYING. - $42,000 TO CHANNING & ASSOCIATES TO ADVOCATE FOR HOME VISITING IN OHIO. OF THAT AMOUNT, NO MORE THAN $28,000 WAS SPENT ON LOBBYING. THE TOTAL SPENT ON BEHALF OF THE OHIO PARTNERSHIP TO BUILD STRONGER FAMILIES IS NO MORE THAN $57,600 ON LOBBYING.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance684660BeginningOfYearBalance
Investment Earnings Or Losses-41154InvestmentEarningsOrLosses
Grants Or Scholarships30738GrantsOrScholarships
End Of Year Balance612768EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance635552BeginningOfYearBalance
Investment Earnings Or Losses71192InvestmentEarningsOrLosses
Grants Or Scholarships22084GrantsOrScholarships
End Of Year Balance684660EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance540804BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses121746InvestmentEarningsOrLosses
Grants Or Scholarships26998GrantsOrScholarships
End Of Year Balance635552EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance789355BeginningOfYearBalance
Contributions237Contributions
Investment Earnings Or Losses-182742InvestmentEarningsOrLosses
Grants Or Scholarships66046GrantsOrScholarships
End Of Year Balance540804EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis36500OtherCostOrOtherBasis
Book Value36500BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis350521OtherCostOrOtherBasis
Depreciation238623Depreciation
Book Value111898BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis30103OtherCostOrOtherBasis
Depreciation11447Depreciation
Book Value18656BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1107402OtherCostOrOtherBasis
Depreciation592154Depreciation
Book Value515248BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis93168OtherCostOrOtherBasis
Depreciation67548Depreciation
Book Value25620BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings707922TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
AGENCY CUSTODIAL FUND PAYABLE$281,177
INTEREST RATE SWAP AGREEMENT$340,462
FieldValueIRS element (for citing)
Total Of Amounts621639TotalOfAmounts
Total Revenue71715323TotalRevenue
Total Expenses64962499TotalExpenses
Excess Or Deficit For Year6752824ExcessOrDeficitForYear
Net Unrealized GL On Investments-5983NetUnrealizedGLOnInvestments
Other-$4,124,574OtherAmount
Total Adjustments-4130557TotalAdjustments
Excess Or Deficit Per FS2622267ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt56707423TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-5983NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities370823DonatedSrvcAndUseOfFacilities
Other Revenues-4124574OtherRevenues
Revenue Not Rptd F990-3759734RevenueNotRptdF990
Revenue Subtotal60467157RevenueSubtotal
Other Revenues Not Included11248166OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt11248166RevenueNotRptdOnFinStmt
Total Revenue Per Form99071715323TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt54085156TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities370823DonatedServicesUseOfFacilities
Expenses Not Rptd F990370823ExpensesNotRptdF990
Expenses Subtotal53714333ExpensesSubtotal
Other Expenses Not Included11248166OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt11248166ExpensesNotRptdOnFinStmt
Total Expenses Per Form99064962499TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES OF UWGC'S ENDOWMENT FUNDSPART V, LINE 4THE ENDOWMENT FUNDS OF UWGC ARE USED TO FUND PROGRAMS THAT SUPPORT THE GREATER CINCINNATI HUMAN SERVICE COMMUNITY.
FIN 48PART X, LINE 2UWGC FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. UWGC IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
OTHER CHANGES IN NET ASSETSPART XI, LINE 8MARKET VALUE CHANGE IN BENEFICIAL INTEREST $ (131,612) MARKET VALUE CHANGE IN INTEREST RATE SWAP AGREEMENT (340,462) PROVISION FOR UNCOLLECTIBLE PLEDGES (3,652,500) TOTAL $(4,124,574)
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STMTS WITH RETURNPART XII, LINE 2DMARKET VALUE CHANGE IN BENEFICIAL INTEREST $ (131,612) MARKET VALUE CHANGE IN INTEREST RATE SWAP AGREEMENT (340,462) PROVISION FOR UNCOLLECTIBLE PLEDGES (3,652,500) TOTAL $(4,124,574)
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STMTS WITH RETURNPART XII, LINE 4BAMOUNTS DESIGNATED BY CONTRIBUTORS $ 11,248,166
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STMTS WITH RETURNPART XIII, LINE 4BAMOUNTS DESIGNATED BY CONTRIBUTORS $ 11,248,166

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1
Gross Receipts Event142197GrossReceiptsEvent1
Charitable Contributions Event127200CharitableContributionsEvent1
Gross Revenue Event114997GrossRevenueEvent1
Non Cash Prizes Event16665NonCashPrizesEvent1
Rent Facility Costs Event15148RentFacilityCostsEvent1
Food And Beverage Event14525FoodAndBeverageEvent1
Other Direct Expenses Event12102OtherDirectExpensesEvent1
Name Of Event2WLU BRUNCHNameOfEvent2
Gross Receipts Event213108GrossReceiptsEvent2
Gross Revenue Event213108GrossRevenueEvent2
Non Cash Prizes Event2393NonCashPrizesEvent2
Food And Beverage Event21299FoodAndBeverageEvent2
Entertainment Event21037EntertainmentEvent2
Other Direct Expenses Event2102OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total55305GrossReceiptsTotal
Charitable Contributions Total27200CharitableContributionsTotal
Gross Revenue Total Events28105GrossRevenueTotalEvents
Non Cash Prizes Total Events7058NonCashPrizesTotalEvents
Rent Facility Costs Total Events5148RentFacilityCostsTotalEvents
Food And Beverage Total Events5824FoodAndBeverageTotalEvents
Entertainment Total Events1037EntertainmentTotalEvents
Other Direct Expenses Total Events2204OtherDirectExpensesTotalEvents
Direct Expense Summary Events21271DirectExpenseSummaryEvents
Net Income Summary6834NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (213 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
4C for Children
1924 Dana AvenueCincinnatiOH45207310823634501 (c) (3)821026Program Operating Cost
Abilities First
4710 Timber Trail DrMiddletownOH45044310620685501 (c) (3)127431Program Operating Cost
Adams Brown Counties Economic Opportunities
406 West Plum StreetGeorgetownOH45121310710683501 (c) (3)Program Operating Cost5200FMVCOMPUTER
Adams Brown Counties Economic Opportunities
406 West Plum StreetGeorgetownOH45121310710683501 (c) (3)30716Program Operating Cost
Alcohol & Chemical Abuse Council SW Ohio
2935 Hamilton Mason RdHamiltonOH45011310784671501 (c) (3)50820Program Operating Cost
Alcoholism Council of the Cincinnati Area
2828 Vernon PlaceCincinnatiOH45219316059934501 (c) (3)104095Program Operating Cost
American Cancer Society
2808 Reading RoadCincinnatiOH45206251798733501 (c) (3)903000Program Operating Cost
American Cancer Society
2808 Reading RoadCincinnatiOH45206251798733501 (c) (3)9507Donor Design General
American Heart Assoc Gtr Cincinnati & NKY
5211 Madison RoadCincinnatiOH45227135616797501 (c) (3)404920Program Operating Cost
American Lung Assoc of Ohio SW Region
4050 Executive Park DriveCincinnatiOH45241314379531501 (c) (3)147320Program Operating Cost
American Red Cross Gtr Cincinnati-Dayton Region
2111 Dana AveCincinnatiOH452071303530196605501 (c) (3)4868000Community Collaboration
American Red Cross SE Indiana Chapter
539 Main StreetLawrenceburgIN47025530196605501 (c) (3)17190Program Operating Cost
Arc of Dearborn County
PO Box 511SunmanIN47041351097482501 (c) (3)6685Program Operating Cost
Arthritis Foundation Great Lakes Region
7124 Miami AvenueCincinnatiOH45243316043937501 (c) (3)67805Program Operating Cost
Avondale Community Council
3520 Burnet AvenueCincinnatiOH45229237089046501 (c) (3)40000Program Operating Cost
BAWAC Inc
7970 Kentucky DriveFlorenceKY41042611245084501 (c) (3)66850Program Operating Cost
Beech Acres Parenting Center
6881 Beechmont AvenueCincinnatiOH452302093310536663501 (c) (3)180175Program Operating Cost
Big Brothers Big Sisters of Butler County
5539 Eureka DriveHamiltonOH45011310846147501 (c) (3)57300Program Operating Cost
Big Brothers Big Sisters of Gtr Cincinnati
2400 Reading RoadCincinnatiOH45202310577668501 (c) (3)426800Program Operating Cost
Boy Scouts of America Dan Beard Council
10078 Reading RoadCincinnatiOH45241310536651501 (c) (3)704800Program Operating Cost
Boys & Girls Club of Clermont County
212 Market StreetNew RichmondOH45157311463574501 (c) (3)47750Program Operating Cost
Boys & Girls Clubs of Gtr Cincinnati
600 Dalton AvenueCincinnatiOH45203310536965501 (c) (3)895410Program Operating Cost
Brighton Center Inc
PO Box 325NewportKY41072610673886501 (c) (3)1423594Program Operating Cost
Brown County Commissioners
800 Mt Orab PikeGeorgetownOH4512131600006628650Program Operating Cost
Brown County Educational Service Center
325 W State StreetGeorgetownOH4512131108100616660Program Operating Cost
Brown County General Hospital Foundation
425 Home StreetGeorgetownOH45121311787176501 (c) (3)30560Program Operating Cost
Brown County Helping Hands
668 Camp Run RoadGeorgetownOH45121316084499501 (c) (3)29605Program Operating Cost
Brown County Senior Citizens Council
505 N Main StreetGeorgetownOH45121510166580501 (c) (3)85950Program Operating Cost
Building Blocks for Kids
7577 Central Parke BlvdMasonOH45040680535595501 (c) (3)8750Program Operating Cost
Butler County Education Service Center
400 N Erie BlvdHamiltonOH4501131085295276560Program Operating Cost
Butler County United Way
323 N Third StreetHamiltonOH45011310734490501 (c) (3)188620Donor Design General
Camp Joy Foundation
PO Box 157ClarksvilleOH45113310672822501 (c) (3)10000Program Operating Cost
Camp Joy Foundation
PO Box 157ClarksvilleOH45113310672822501 (c) (3)22000Donor Design General
Cancer Family Care Inc
2421 Auburn AvenueCincinnatiOH45219310805286501 (c) (3)253510Program Operating Cost
Caracole Inc
1821 Summit RoadCincinnatiOH45237311210524501 (c) (3)100585Program Operating Cost
Catholic Charities Diocese of Covington
3629 Church StreetCovingtonKY41015610461728501 (c) (3)395040Program Operating Cost
Catholic Charities SouthWestern Ohio
100 East Eighth StreetCincinnatiOH45202310536968501 (c) (3)907184Program Operating Cost
Center for Chemical Addictions Treatment
830 Ezzard Charles DriveCincinnatiOH45214310792742501 (c) (3)114600Program Operating Cost
Center for Community Solutions
1501 Euclid AveClevelandOH44115340714723501 (c) (3)45000Program Operating Cost
Center for Great Neighborhoods of Covington
1650 Russell StreetCovingtonKY41011610733046501 (c) (3)794311Program Operating Cost
Central Clinic
311 Albert Sabin WayCincinnatiOH45229311411744501 (c) (3)752000Program Operating Cost
Child Focus Inc
555 Cincinnati-Batavia PikeCincinnatiOH45244310952668501 (c) (3)217630Program Operating Cost
Children Inc
333 Madison AvenueCovingtonKY41011310910787501 (c) (3)984725Program Operating Cost
Children's Hospital Medical Center
3333 Burnet AvenueCincinnatiOH45229310833936501 (c) (3)278775Program Operating Cost
Children's Law Center
1002 Russell StreetCovingtonKY41011611167352501 (c) (3)28650Program Operating Cost
CincySmiles Foundation
635 W Seventh StreetCincinnatiOH45203310537044501 (c) (3)197935Program Operating Cost
Cincinnati Area Senior Services Inc
2368 Victory ParkwayCincinnatiOH45206310825754501 (c) (3)374745Program Operating Cost
Cincinnati Arts and Technology Center
700 W Pete Rose WayCincinnatiOH45203200105431501 (c) (3)49000Donor Design General
Cincinnati Arts and Technology Center
700 W Pete Rose WayCincinnatiOH45203200105431501 (c) (3)188800Program Operating Cost
Cincinnati Assoc for Blind and Visually Impaired
2045 Gilbert AvenueCincinnatiOH45202310538511501 (c) (3)290955Program Operating Cost
Cincinnati Early Learning Centers Inc
1301 East McMillan StreetCincinnatiOH45206311110503501 (c) (3)290825Program Operating Cost
Cincinnati Museum Center
1301 Western AvenueCincinnatiOH45203311212634501 (c) (3)110000Program Operating Cost
Cincinnati Public Schools
PO Box 5381CincinnatiOH4520153813160007581321156Program Operating Cost
Cincinnati State Technical and Comm College Fdtn
1602 Madison RoadCincinnatiOH45206311430847501 (c) (3)92520Program Operating Cost
Cincinnati Union Bethel
300 Lytle StreetCincinnatiOH452024212310536655501 (c) (3)149500Program Operating Cost
Cincinnati Works
708 Walnut StreetCincinnatiOH45202311656186501 (c) (3)161020Program Operating Cost
Cincinnati Youth Collaborative
301 Oak StreetCincinnatiOH45219311204406501 (c) (3)39254Program Operating Cost
Cincinnati-Hamilton Co Community Action Agency
1740 Langdon Farm RoadCincinnatiOH452373817316053035501 (c) (3)66850Program Operating Cost
Clearinghouse
PO Box 478AuroraIN47001311158133501 (c) (3)9550Program Operating Cost
Clermont County Community Services Inc
3003 Hospital DriveBataviaOH45103311111703501 (c) (3)169375Program Operating Cost
Clermont Senior Services Inc
2085-A James Sauls DrBataviaOH45103310832354501 (c) (3)183790Program Operating Cost
Clovernook Ctr for Blind & Visually Impaired
7000 Hamilton AvenueCincinnatiOH45231310584310501 (c) (3)5014Program Operating Cost
Community Counseling & Crisis Center
110 South College AvenueOxfordOH45056310804872501 (c) (3)5730Program Operating Cost
Community Research Partners
300 East Broad StreetColumbusOH43215311690992501 (c) (3)15000Program Operating Cost
Corp for Ohio Appalachian Development
1 Pinchot LaneAthensOH45701310811788501 (c) (3)9000Program Operating Cost
Council on Child Abuse
4440 Lake Forest DriveCincinnatiOH45242310942232501 (c) (3)117715Program Operating Cost
Covington Independent Public Schools
25 E 7th StreetCovingtonKY41011616001265Program Operating Cost5200FMVCOMPUTER
Covington Independent Public Schools
25 E 7th StreetCovingtonKY41011616001265220000Program Operating Cost
Covington Partners
PO Box 0426CovingtonKY410120426201515753501 (c) (3)114600Program Operating Cost
Crossroad Health Center
5 East Liberty StreetCincinnatiOH45202311321054501 (c) (3)90975Program Operating Cost
Dearborn Co Hosp Home Hlth Care and Hospice
370 Bielby RoadLawrenceburgIN47025356006595501 (c) (3)9074Program Operating Cost
Dearborn Co Retired Senior Volunteer Program
PO Box 4194LawrenceburgIN47025351185161501 (c) (3)7163Program Operating Cost
Diocesan Catholic Children's Home Inc
PO Box 17007Fort MitchellKY41017610463943501 (c) (3)148328Program Operating Cost
Easter Seals Work Resource Center
2901 Gilbert AvenueCincinnatiOH45206310873433501 (c) (3)304050Program Operating Cost
Economics Center for Education and Research
PO Box 210223CincinnatiOH452210223310898481501 (c) (3)9550Program Operating Cost
Emanuel Community Center Inc
1308 Race StreetCincinnatiOH45202310537060501 (c) (3)14575Program Operating Cost
Epilepsy Foundation of Gtr Cincinnati Inc
895 Central AvenueCincinnatiOH45202237284156501 (c) (3)51981Program Operating Cost
Every Child Succeeds
3333 Burnet AvenueCincinnatiOH45229311628467501 (c) (3)43250Donor Design General
Every Child Succeeds
3333 Burnet AvenueCincinnatiOH45229311628467501 (c) (3)3221324Program Operating Cost
FamiliesFORWARD
2400 Reading RoadCincinnatiOH45202310536684501 (c) (3)7000Donor Design General
FamiliesFORWARD
2400 Reading RoadCincinnatiOH45202310536684501 (c) (3)562451Program Operating Cost
Family Connections
PO Box 766VersaillesIN47042351595737501 (c) (3)9800Program Operating Cost
Family Nurturing Center
8275 Ewing BoulevardFlorenceKY41042311011326501 (c) (3)174080Program Operating Cost
Family Service of Middletown
1311 Columbia AvenueMiddletownOH45032311023843501 (c) (3)134800Program Operating Cost
Felicity Initiative for Neighborhood Excellence
PO Box 513FelicityOH45120311348866501 (c) (3)56625Program Operating Cost
FreestoreFoodbank
1141 Central ParkwayCincinnatiOH45202237122205501 (c) (3)51112Donor Design General
FreestoreFoodbank
1141 Central ParkwayCincinnatiOH45202237122205501 (c) (3)436329Program Operating Cost
Girl Scouts of KY's Wilderness Road Cncl
2277 Executive DriveLexingtonKY40505610608104501 (c) (3)52525Program Operating Cost
Girl Scouts of Western Ohio
4930 Cornell RoadCincinnatiOH452421804310679091501 (c) (3)548050Program Operating Cost
Great Miami Valley YMCA
105 N Second StreetHamiltonOH45011310536719501 (c) (3)47875Program Operating Cost
Great Oaks Institute Hlth Professions Acdmy
3120 Burnet AvenueCincinnatiOH45229310793117223100Program Operating Cost
Gtr Cincinnati Behavioral Health Services
1501 Madison RoadCincinnatiOH45206310802647501 (c) (3)82450Program Operating Cost
Gtr Cincinnati Microenterprise Initiative
1740 Langdon Farm RoadCincinnatiOH45237311595820501 (c) (3)59210Program Operating Cost
Gtr Cincinnati Sports Corporation
11641 Chester RoadCincinnatiOH45246311276563501 (c) (3)6433Donor Design General
Hamilton County Educational Services Ctr
11083 Hamilton AvenueCincinnatiOH45231310967612Program Operating Cost5200FMVCOMPUTER
Hamilton County General Health District
250 William Howard TaftCincinnatiOH452193160000637500Program Operating Cost
Health Care Access Now
8790 Governors Hill DrCincinnatiOH45249264042151501 (c) (3)25000Program Operating Cost
Health Foundation Fund
3805 Edwards RoadCincinnatiOH45209300065901501 (c) (3)75000Program Operating Cost
Health Improvement Collab of Gtr Cincinnati
2649 Erie AvenueCincinnatiOH45208311449807501 (c) (3)75000Community Collaboration
Health Policy Institute of Ohio
37 W Broad StreetColumbusOH43215300186863501 (c) (3)30000Program Operating Cost
HealthPoint Family Care Inc
1401 Madison AvenueCovingtonKY41011610729915501 (c) (3)78310Program Operating Cost
Hearing Speech & Deaf Center of Gtr Cincinnati
2825 Burnet AvenueCincinnatiOH45219310536654501 (c) (3)317200Program Operating Cost
Heart House Inc
6815 US 50AuroraIN47001352036398501 (c) (3)15280Program Operating Cost
Holly Hill Children's Services
9599 Summer Hill RoadCaliforniaKY41007610461729501 (c) (3)59385Program Operating Cost
Hoosier Trails Cncl Boy Scouts of America
5625 E State Road 46BloomingtonIN47401351290776501 (c) (3)11460Program Operating Cost
Hope House Rescue Mission Inc
34 S Main StreetMiddletownOH450444021311254976501 (c) (3)32385Program Operating Cost
Housing Opportunities Made Equal
2400 Reading RoadCincinnatiOH45202316062015501 (c) (3)85950Program Operating Cost
Hyde Park Center for Older Adults
2800 Erie AvenueCincinnatiOH45208310857401501 (c) (3)83085Program Operating Cost
Interfaith Hospitality Network of Gtr Cincinnati
990 Nassau StreetCincinnatiOH45206311335474501 (c) (3)56345Program Operating Cost
Interparish Ministry
3509 Debolt RoadCincinnatiOH45244237451134501 (c) (3)9769Program Operating Cost
Jewish Family Service of the Cincinnati Area
8487 Ridge RoadCincinnatiOH45236310744786501 (c) (3)422650Program Operating Cost
Jewish Federation of Cincinnati
8499 Ridge RoadCincinnatiOH45236310537174501 (c) (3)35000Donor Design General
Jewish Federation of Cincinnati
8499 Ridge RoadCincinnatiOH45236310537174501 (c) (3)100000Community Collaboration
Jewish Vocational Service
4300 Rossplain RoadCincinnatiOH45236310536671501 (c) (3)93590Program Operating Cost
Jobs for Cincinnati Graduates
7162 Reading RoadCincinnatiOH45237311045504501 (c) (3)60700Program Operating Cost
Junior Achievement of Middletown Area Inc
1131 Manchester AveMiddletownOH450421925316050625501 (c) (3)20055Program Operating Cost
Kennedy Heights Montessori Center
6120 Ridge RoadCincinnatiOH452131391310724420501 (c) (3)19350Program Operating Cost
Kentucky Youth Advocates
11001 Bluegrass PkwyLouisvilleKY40299610929390501 (c) (3)40000Program Operating Cost
Leadership Scholars
1602 Madison RoadCincinnatiOH45206208500457501 (c) (3)100000Program Operating Cost
Legal Aid of the Bluegrass
104 E 7th StreetCovingtonKY41011610668572501 (c) (3)249255Program Operating Cost
Legal Aid Society of Gtr Cincinnati
215 E Ninth StreetCincinnatiOH45202310536673501 (c) (3)622545Program Operating Cost
Life Learning Center
315 E Fifteenth StreetCovingtonKY41011203454261501 (c) (3)60550Program Operating Cost
Life Learning Center
315 E Fifteenth StreetCovingtonKY41011203454261501 (c) (3)150000Donor Design General
LifePoint Solutions
3730 Glenway AvenueCincinnatiOH45205310536973501 (c) (3)1327480Program Operating Cost
LifeSpan Inc
1900 Fairgrove AvenueHamiltonOH450111966310536660501 (c) (3)18145Program Operating Cost
LifeTime Resources Inc
13091 Benedict DriveDillsboroIN47018352076514501 (c) (3)24830Program Operating Cost
Lighthouse Youth Services
401 E McMillan StreetCincinnatiOH45206237046229501 (c) (3)25000Donor Design General
Lighthouse Youth Services
401 E McMillan StreetCincinnatiOH45206237046229501 (c) (3)266000Program Operating Cost
Local Initiatives Support Corporation
2400 Reading RoadCincinnatiOH45202133030229501 (c) (3)210000Program Operating Cost
Mayerson JCC
8485 Ridge RoadCincinnatiOH45236310536986501 (c) (3)154710Program Operating Cost
Mental Health America of Northern Kentucky
PO Box 122604CovingtonKY41012610712473501 (c) (3)93590Program Operating Cost
Mercy Franciscan at St John
1800 Logan StreetCincinnatiOH452027906311222942501 (c) (3)106050Program Operating Cost
Miami University Foundation
4200 E University BlvdMiddletownOH45042316026014501 (c) (3)50000Program Operating Cost
Middletown Area Senior Citizens Inc
3907 Central AvenueMiddletownOH45044311026085501 (c) (3)136565Program Operating Cost
Middletown Community Foundation
300 N Main StreetMiddletownOH45042310898380501 (c) (3)14742Donor Design General
Middletown Community Foundation
300 N Main StreetMiddletownOH45042310898380501 (c) (3)49673Program Operating Cost
National Kidney Foundation Gtr Cincinnati Region
615 Elsinore PlaceCincinnatiOH45202131673104501 (c) (3)66773Program Operating Cost
New Horizons Rehabilitation Inc
PO Box 98BatesvilleIN47006351169221501 (c) (3)9550Program Operating Cost
New Perceptions Inc
One Sperti DriveEdgewoodKY41017610705047501 (c) (3)242795Program Operating Cost
NewCities Institute
7310 Turfway RoadFlorenceKY40542611377132501 (c) (3)33425Program Operating Cost
Northern Kentucky Education Council
7310 Turfway RoadFlorenceKY45042203105862501 (c) (3)10000Program Operating Cost
Northern Kentucky Univeristy Foundation
Lucas Admin CtrHighland HeightsKY41099237116528501 (c) (3)105955Program Operating Cost
NorthKey Community Care
PO Box 2680CovingtonKY410122680610661458501 (c) (3)183600Program Operating Cost
Nutrition Council
424 E Fourth StreetCincinnatiOH452023322237429745501 (c) (3)133950Program Operating Cost
Ohio Justice & Policy Center
215 E Ninth StreetCincinnatiOH45202311319172501 (c) (3)15000Program Operating Cost
Ohio Valley Goodwill Industries Rehab Ctr
10600 Springfield PikeCincinnatiOH45215310554062501 (c) (3)108300Program Operating Cost
Parents for Public Schools of Gtr Cincinnati
1821 Summit RoadCincinnatiOH45237311436169501 (c) (3)134560Program Operating Cost
People Working Cooperatively Inc
4612 Paddock RoadCincinnatiOH45229310859104501 (c) (3)124150Program Operating Cost
Price Hill Will
3724 St Lawrence AveCincinnatiOH45205201452663501 (c) (3)202101Program Operating Cost
Prichard Committee for Acad Excellence
PO Box 1658LexingtonKY40592611026214501 (c) (3)15000Program Operating Cost
Primary Health Solutions
210 S 2nd StreetHamiltonOH45011311694200501 (c) (3)21010Program Operating Cost
Pro Seniors Inc
7162 Reading RoadCincinnatiOH45237310887471501 (c) (3)128925Program Operating Cost
ProKids
2605 Burnet AvenueCincinnatiOH45219311020021501 (c) (3)12853Donor Design General
ProKids
2605 Burnet AvenueCincinnatiOH45219311020021501 (c) (3)106700Program Operating Cost
Public Children Services Assoc of OH
510 E Mound StreetColumbusOH45215310996612501 (c) (3)30000Program Operating Cost
Public Library of Cincinnati and Hamilton Co
800 Vine StreetCincinnatiOH452022071300234776501 (c) (3)93888Donor Design General
Redwood
71 Orphanage RoadFort MitchellKY41017616013702501 (c) (3)552090Program Operating Cost
Santa Maria Community Services
617 Steiner AvenueCincinnatiOH45204310537141501 (c) (3)104826Donor Design General
Santa Maria Community Services
617 Steiner AvenueCincinnatiOH45204310537141501 (c) (3)1052820Program Operating Cost
SE IN Economic Opportunity Corp
110 Importing StreetAuroraIN47001351118476501 (c) (3)5025Program Operating Cost
Senior Services of Northern Kentucky
1032 Madison AvenueCovingtonKY41011610725458501 (c) (3)281725Program Operating Cost
Shared Harvest Foodbank
5901 Dixie HighwayFairfieldOH450144207311096571501 (c) (3)35561Program Operating Cost
SmartMoney Community Services
19 West Elder StreetCincinnatiOH45202311224054501 (c) (3)36290Program Operating Cost
Sojourner Recovery Services
314 N Erie HighwayHamiltonOH45011311070029501 (c) (3)30560Program Operating Cost
Southern Hills Career & Technical Center
9193 Hamer RoadGeorgetownOH45121310793753501 (c) (3)19100Program Operating Cost
St Joseph Orphanage
5400 Edalbert DriveCincinnatiOH45239310537147501 (c) (3)6583Donor Design General
St Joseph Orphanage
5400 Edalbert DriveCincinnatiOH45239310537147501 (c) (3)195485Program Operating Cost
St Rita School for the Deaf
1720 Glendale Milford RoadCincinnatiOH45215310537509501 (c) (3)190214Program Operating Cost
Starfire Council of Greater Cincinnati
5030 Oaklawn DriveCincinnatiOH45227311372833501 (c) (3)89770Program Operating Cost
Stepping Stones Center
5650 Given RoadCincinnatiOH45243310671799501 (c) (3)262875Program Operating Cost
Strategies to End Homelessness
2368 Victory ParkwayCincinnatiOH45206208286347501 (c) (3)63050Program Operating Cost
Supports to Encourage Low-Income Families
1790 AB South Erie BlvdHamiltonOH45011311445223501 (c) (3)31515Program Operating Cost
Talbert House
2600 Victory ParkwayCincinnatiOH45206310713350501 (c) (3)535490Program Operating Cost PART III, LINE 3A
Teen Challenge Cincinnati
PO Box 249MilfordOH45150237303165501 (c) (3)94483Program Operating Cost
Tender Mercies Inc
27 W 12th StreetCincinnatiOH45202311137270501 (c) (3)114460Program Operating Cost
The Center For Closing The Health Gap
3120 Burnet AvenueCincinnatiOH45229200902286501 (c) (3)38250Program Operating Cost
The Children's Home of Cincinnati Ohio
5050 Madison RoadCincinnatiOH45227310536969501 (c) (3)9523Donor Design General
The Children's Home of Cincinnati Ohio
5050 Madison RoadCincinnatiOH45227310536969501 (c) (3)1187058Program Operating Cost
The Greater Cincinnati Foundation
PO Box 5200CincinnatiOH45201310669700501 (c) (3)175000Community Collaboration
The Greater Cincinnati Foundation
PO Box 5200CincinnatiOH452015200310669700501 (c) (3)10000Donor Design General
The Literacy Council of Clermont & Brown Co
756 Old State Route 74CincinnatiOH45245311111791501 (c) (3)18145Program Operating Cost
The Salvation Army of Greater Cincinnati
PO Box 596CincinnatiOH45201135562351501 (c) (3)537290Program Operating Cost
The Salvation Army of Middletown
PO Box 420445MiddletownOH450420445135562351501 (c) (3)104595Program Operating Cost
United Cerebral Palsy of Gtr Cincinnati
3601 Victory ParkwayCincinnatiOH45229310552291501 (c) (3)5671Donor Design General
United Cerebral Palsy of Gtr Cincinnati
3601 Victory ParkwayCincinnatiOH45229310552291501 (c) (3)66850Program Operating Cost
United Ministries
525 Graves AvenueErlangerKY41018611017027501 (c) (3)14325Program Operating Cost
United Way for Gtr New Orleans Area
2515 Canal StreetNew OrleansLA70119720471369501 (c) (3)10000Program Operating Cost
United Way of Clinton County
36 1/2 N South StreetWilmingtonOH451772254237148000501 (c) (3)5766Donor Design General
United Way of Collier County Inc
848 First Avenue NorthNaplesFL34102591026096501 (c) (3)10000Donor Design General
University of Cincinnati
51 Goodman DriveCincinnatiOH452210641316000989275000Program Operating Cost
University of Cincinnati Foundation
P O Box 210002CincinnatiOH45202310896555501 (c) (3)33425Program Operating Cost
Urban Appalachian Council
2115 W Eighth StreetCincinnatiOH45204310797245501 (c) (3)88405Program Operating Cost
Urban League of Greater Cincinnati
3458 Reading RoadCincinnatiOH45229310565428501 (c) (3)552925Program Operating Cost
UWGC Services Inc
2400 Reading RoadCincinnatiOH45202263471616501 (c) (3)701826Program Operating Cost
VISIONS Community Services
425 Ezzard Charles DriveCincinnatiOH45203311031183501 (c) (3)129500Program Operating Cost
Visiting Nurse Assoc of Gtr Cincinnati & NKY
2400 Reading RoadCincinnatiOH45202310536716501 (c) (3)929970Program Operating Cost
Voices for Ohio's Children
3634 Euclid AvenueClevelandOH44115341941907501 (c) (3)89140Program Operating Cost
Volunteers of America of Kentucky
933 Goss AvenueLouisvilleKY40217131692595501 (c) (3)105000Program Operating Cost
Warren County United Way
645 Oak StreetLebanonOH45036237132362501 (c) (3)25182Donor Design General
Welcome House of Northern Kentucky Inc
205 Pike StreetCovingtonKY41011611020382501 (c) (3)5671Donor Design General
Welcome House of Northern Kentucky Inc
205 Pike StreetCovingtonKY41011611020382501 (c) (3)160050Program Operating Cost
Wesley Community Services
2091 Radcliff DriveCincinnatiOH45204311709022501 (c) (3)54435Program Operating Cost
Wesley Educ Ctr for Children & Families
525 Hale AvenueCincinnatiOH452293105310597419501 (c) (3)13150Program Operating Cost
Western Brown School District
524 West Main StreetMt OrabOH451543108019798300Program Operating Cost
Women Helping Women
215 E 9th StreetCincinnatiOH45202310864991501 (c) (3)111550Program Operating Cost
Women's Crisis Center
3580 Hargrave DriveHebronKY41048610908752501 (c) (3)8086Donor Design General
Women's Crisis Center
3580 Hargrave DriveHebronKY41048610908752501 (c) (3)316105Program Operating Cost
Working in Neighborhoods
1814 Dreman AvenueCincinnatiOH45223310962007501 (c) (3)57300Program Operating Cost
Xavier University
3800 Victory ParkwayCincinnatiOH45207310537516501 (c) (3)622981Program Operating Cost
YMCA of Greater Cincinnati
1105 Elm StreetCincinnatiOH45202310537178501 (c) (3)942250Program Operating Cost
Youth Encouragement Services Inc
11636 County Farm RoadAuroraIN47001310991515501 (c) (3)12415Program Operating Cost
YWCA of Greater Cincinnati
898 Walnut StreetCincinnatiOH45202310537518501 (c) (3)813837Program Operating Cost
YWCA of Hamilton Ohio
244 Dayton StreetHamiltonOH450111644310537167501 (c) (3)33425Program Operating Cost
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants204TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations11TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GRANT MONITORING PROCEDURESPART I, LINE 2COMMUNITY IMPACT: UNITED WAY OF GREATER CINCINNATI (UWGC) USES THE CALL FOR INVESTMENT SYSTEM, WHICH INCLUDES THE LETTER OF INTENT (LOI) AND THE REQUEST FOR PROPOSAL (RFP), FOR DETERMINING PROGRAM INVESTMENT. THE KEY PRINCIPLES FOR REVIEWING AND SELECTING PROGRAMS FOR INVESTMENT AND IN MONITORING PROGRAM PERFORMANCE ARE: 1) IMPACT - DEMONSTRATING THE MEASURABLE CHANGE AND IMPROVEMENT IN LIVES AND COMMUNITY; 2) ALIGNMENT - CONTRIBUTING TO THE GOALS OF THE AGENDA FOR COMMUNITY IMPACT; AND, 3) ACCOUNTABILITY - DELIVERING EFFICIENT, EFFECTIVE AND QUALITY SERVICES. THE CALL FOR INVESTMENT OPERATES ON THREE-YEAR INVESTMENT CYCLES, THE FIRST CYCLE COVERED THE PERIOD JANUARY 2007 - DECEMBER 2009. IN 2009, DECISIONS WERE MADE FOR THE SECOND FUNDING CYCLE TO COVER THE PERIOD JANUARY 2010 - DECEMBER 2012. THE LOI IS THE INITIAL MECHANISM THROUGH WHICH UWGC SEEKS TO IDENTIFY THE PROGRAMS, INITIATIVES, ACTIVITIES, AND PARTNERSHIPS THAT OFFER THE MOST PROMISE FOR HELPING TO ACHIEVE THE GOALS AND OUTCOMES OF THE AGENDA FOR COMMUNITY IMPACT. FOLLOWING A REVIEW OF THE LOIS BY VOLUNTEER AND STAFF TEAMS, ORGANIZATIONS WITH PROGRAMS DEEMED TO HAVE POTENTIAL FOR MAXIMUM IMPACT ON ACHIEVING THE GOALS OF THE AGENDA FOR COMMUNITY IMPACT ARE INVITED TO SUBMIT A FULL PROPOSAL. VOLUNTEER AND STAFF REVIEW TEAMS EVALUATE THE PROPOSALS USING A DEFINED SET OF CRITERIA. FINAL APPROVAL OF PROGRAMS ACCEPTED FOR INVESTMENT IS CONTINGENT UPON A SUCCESSFUL UWGC CAMPAIGN. TO FULFILL OUR ACCOUNTABILITY TO DONORS AND AS A CONDITION OF UWGC FUNDING, ORGANIZATIONS ARE REQUIRED TO ADHERE TO UWGC POLICIES, PARTNERSHIP MARKETING STANDARDS AND SUBMIT REPORTS WITHIN THE IDENTIFIED TIMELINES. USING THE THREE CRITERIA OF IMPACT, ALIGNMENT AND ACCOUNTABILITY, EVALUATION IS MADE AGAINST THE FOLLOWING: 1) OUTCOMES MEASUREMENT AND REPORTING; 2) MONITORING EXPECTATIONS; 3) PARTNERSHIP MARKETING; 4) SUPPLEMENTAL FUNDRAISING; AND, 5) AUDIT REVIEW. - ORGANIZATIONS ARE RESPONSIBLE FOR IMPLEMENTING AND MANAGING A USEFUL, FEASIBLE, AND ACCURATE OUTCOMES MEASUREMENT SYSTEM FOR MEASURING AND REPORTING CLIENT RESULTS. RESULTS ARE REPORTED BY ALL PROGRAMS ON AN ANNUAL BASIS; IN ADDITION, SOME PROGRAMS REPORT MID-YEAR PROGRESS ON OUTCOMES. - ORGANIZATIONS ARE EVALUATED ON THEIR ABILITY TO REPORT ON PROGRESS IN ACHIEVING OUTCOMES AND DEVELOPING PROGRAM IMPROVEMENTS BASED ON RESULTS. - UWGC VOLUNTEERS AND STAFF CONDUCT ANNUAL SITE VISITS TO MONITOR PROGRAM ACTIVITIES IN OPERATION, TOUR FACILITIES, DISCUSS PROGRAM PROGRESS, AND MEET PROGRAM AND MANAGEMENT STAFF AND VOLUNTEER LEADERSHIP. - ORGANIZATIONS MUST SUBMIT A COMPLETED IRS FORM 990 AND A CERTIFIED AUDIT OF FINANCIAL STATEMENTS EACH YEAR, WHICH IS REVIEWED BY STAFF AND VOLUNTEERS WITH ACCOUNTING EXPERIENCE. ONGOING PROGRAM FUNDING (2ND AND 3RD YEAR OF THE THREE-YEAR FUNDING CYCLE) IS CONTINGENT UPON THE ORGANIZATION'S OPERATION AND DELIVERY OF THE FUNDED SERVICES IN AN ACCEPTABLE MANNER AND CONTINUED COMPLIANCE WITH UWGC'S POLICIES AND STANDARDS. DESIGNATIONS: PLEDGE PROCESSING CONSISTS OF CAPTURING PLEDGE AND DESIGNATION DATA. DATA IS CAPTURED FROM THE LOCAL AND NATIONAL WEB-BASED UNITED WAY ELECTRONIC PLEDGING SYSTEM, SCAN AND COMPANY-PRODUCED PLEDGE/DESIGNATION CARDS AND SPREADSHEETS. THE DATA COLLECTED IS USED FOR RECORDING CONTRIBUTIONS INCOME, BILLING DONORS FOR THEIR PLEDGES, SPECIAL DONOR RECOGNITION, DETERMINATION OF THE AMOUNT OF DESIGNATED DOLLARS TO AGENCY/COMMUNITY PARTNERS AND OTHER LOCAL UNITED WAYS (LUW) AND THEIR AGENCY PARTNERS AND PAYOUT OF THOSE DESIGNATED DOLLARS. PLEDGE PROCESSING IS ALSO RESPONSIBLE FOR SETTING UP OR UPDATING AGENCY INFRASTRUCTURES FOR DESIGNATION CAPTURE IN THE PLEDGES RECEIVABLE SYSTEM AND TRUIST/E-WAY ENVIRONMENTS. GENERAL MONITORING (USA PATRIOT AND COUNTERTERRORISM LAWS): IN COMPLIANCE WITH THE SPIRIT AND INTENT OF THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS, UWGC HAS PROCEDURES IN PLACE TO VERIFY THAT ORGANIZATIONS UWGC FUNDS ARE IN COMPLIANCE WITH APPLICABLE ANTI-TERRORISM FINANCING AND ASSET CONTROL LAWS, STATUTES AND EXECUTIVE ORDERS.
AMOUNT OF CASH GRANTPART II, COLUMN (D)THE REMAINING DISTRIBUTIONS NOT LISTED IN PART II, INCLUDE DESIGNATIONS AND OTHER ALLOCATIONS FROM 2011 THAT WILL BE PAID IN 2012 BASED ON AMOUNTS COLLECTED AND GRANT AMOUNTS LESS THAN $5,000. .
PURPOSE OF GRANTPART II, COLUMN (H)PURPOSE OF GRANT OR ASSISTANCE DEFINITIONS PER UNITED WAY WORLDWIDE: - PROGRAM OPERATING COST - A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM THAT IT OPERATES. - COMMUNITY COLLABORATION - A RESTRICTED GRANT MADE TO FUND THE COSTS ASSOCIATED WITH BRINGING ORGANIZATIONS WITHIN THE COMMUNITY TOGETHER FOR THE PURPOSE OF CREATING COLLABORATIVE EFFORTS THAT WILL ADDRESS SPECIFIC COMMUNITY ISSUES. - DONOR DESIGNATED FOR GENERAL SUPPORT - AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR(S) IN SUPPORT OF ITS GENERAL OPERATING COSTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Mr Robert Reifsnyder
3073060177500301010109030225840388644000
Ms Yvonne Washington
22172500039440100260108220246517000
Ms Carol Aquino
1365940003584062570107190157154000
Mr Christopher Martin
138787000541058280194620164618000
Ms Barbara Terry
1396660001569058760181880165299000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierREVIEW OF COMPENSATIONIdentifier
Return ReferencePART I, LINE 3ReturnReference
ExplanationUWGC USES THE FOLLOWING PROCESS FOR DETERMINING THE COMPENSATION OF OFFICERS AND THE HIGHEST COMPENSATED EMPLOYEES: THE HUMAN RESOURCES COMMITTEE GATHERED DATA IN THE FALL OF 2011 FROM RELIABLE COMPENSATION SOURCES TO COMPARE OUR EXECUTIVE SALARIES AND RANGES. WE USED DATA FROM THE LOCAL EMPLOYERS RESOURCE ASSOCIATION (WHICH PUBLISHES A NON-PROFIT SALARY & BENEFITS SURVEY FOR THE AREA), A REGIONAL COMPENSATION STUDY OF THE TOP SIX EXECUTIVES FROM UNITED WAY WORLDWIDE, AND NATIONAL STUDIES FROM WORLD AT WORK, TOWERS WATSON, MERCER, CONFERENCE BOARD, HAY GROUP, AND AON HEWITT. SPECIFICALLY, COMPARATIVE DATA WAS OBTAINED FOR THE FOLLOWING POSITIONS: PRESIDENT/CEO (PRESIDENT), EXECUTIVE VICE PRESIDENT/COO (EVP/COO), VICE PRESIDENTS OF: MARKETING, FINANCE, PUBLIC POLICY/STRATEGIC RESOURCES, COMMUNITY IMPACT, AND RESOURCE DEVELOPMENT. THE HUMAN RESOURCES COMMITTEE USED THE COMPARATIVE DATA AND SALARY INFORMATION TO PREPARE A RECOMMENDATION FOR A MERIT POOL AND EXECUTIVE SALARY RANGES FOR THE PRESIDENT/CEO, EVP/COO, AND THE VICE PRESIDENTS. THIS RECOMMENDATION WAS PRESENTED TO THE ACCOUNTABILITY & SERVICES (A&S) CABINET (AS A FIRST-LEVEL REVIEW), AND THEN TO THE EXECUTIVE COMPENSATION COMMITTEE (ECC) OF THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL OF THE EVP/COO'S AND VICE PRESIDENTS' SALARIES, PENDING FINAL PERFORMANCE REVIEWS. THE PRESIDENT REVIEWED CURRENT SALARY INFORMATION AND PERFORMANCE RATINGS FOR THE EVP/COO AND EACH OF THE VICE PRESIDENTS WITH THE ECC AND PROPOSED RECOMMENDED MERIT INCREASES, WHICH WERE THEN APPROVED BY THE ECC. THIS OCCURRED IN FEBRUARY, 2012, FOR THE 2011 CALENDAR YEAR. EACH YEAR, THE PRESIDENT WORKS WITH THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE OF THE BOARD TO ESTABLISH ANNUAL PERFORMANCE GOALS AND OBJECTIVES. ONCE ESTABLISHED, THE PRESIDENT'S PERFORMANCE IS MONITORED BY THE EXECUTIVE COMMITTEE. AT THE CONCLUSION OF THE RATING PERIOD, THE EXECUTIVE COMMITTEE IS SURVEYED, AND AN OVERALL PERFORMANCE RATING IS PREPARED FOR THE PRESIDENT. THIS INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE, WHO CONDUCTS AN EXECUTIVE SESSION DURING A REGULAR MEETING WHERE THEY DISCUSS AND EVALUATE THE ANNUAL PERFORMANCE OF THE PRESIDENT. THE DETERMINATION OF THE PRESIDENT'S ANNUAL COMPENSATION (AND BONUS, IF APPLICABLE) IS MANAGED BY THE ECC. THE DECISION OF THE EXECUTIVE COMMITTEE IS PRESENTED AND DISCUSSED AT THE NEXT REGULARLY SCHEDULED MEETING OF THE ECC IN AN EXECUTIVE SESSION WHERE STAFF IS EXCUSED. BY ASSESSING ESTABLISHED PERFORMANCE MEASURES AND RESULTS ACHIEVED, AND USING COMPETITIVE EXECUTIVE COMPENSATION DATA, THE ECC PREPARES A RECOMMENDATION FOR THE PRESIDENT'S TOTAL COMPENSATION PACKAGE, WHICH IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. MEETING NOTES ARE TAKEN BY THE CHAIR OF THE HUMAN RESOURCES COMMITTEE TO DOCUMENT ALL DISCUSSION AND DECISIONS MADE. THESE MEETING NOTES ARE PREPARED AND SIGNED BY THE CHAIR OF THE BOARD OF DIRECTORS. THIS MEETING OCCURRED IN MID-FEBRUARY, 2012, FOR THE 2011 CALENDAR YEAR. UNITED WAY OF GREATER CINCINNATI'S COMPENSATION POLICY IS REVIEWED, REVISED/UPDATED AS NEEDED AND APPROVED EACH YEAR BY THE HUMAN RESOURCES COMMITTEE AND A&S CABINET. THIS POLICY IS UTILIZED BY THE ECC IN DETERMINING OVERALL COMPENSATION PRACTICE. ADDITIONALLY, THE ECC ANNUALLY REVIEWS THE STRUCTURE AND COMPETITIVENESS OF THE EXECUTIVE COMPENSATION PROGRAM USING ESTABLISHED AND RELIABLE LOCAL, REGIONAL, AND NATIONAL SOURCES.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDR GREGORY WILLIAMS - PRESIDENT OFNamePerson
FieldValueIRS element (for citing)
RelationshipBOARD MEMBERRelationship
Amount Of Transaction150000AmountOfTransaction
Description Of TransactionCOMM RESEARCH COLLABORATIONDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions359NumberOfContributions
Noncash Contribs Rptd F9901631013NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XCOMPUTERS126000COST
XT-SHIRTS1300COST
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierNUMBER OF CONTRIBUTORSIdentifier
Return ReferenceCOLUMN (B)ReturnReference
ExplanationTHE NUMBER OF CONTRIBUTIONS IN COLUMN (B) INCLUDES THE NUMBER OF NONCASH CONTRIBUTIONS MADE TO UWGC.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CEO / CFO FINANCIAL STATEMENT CERTIFICATIONFORM 990, PAGE 1 HEADING, ITEM CROBERT C. REIFSNYDER, PRESIDENT AND CEO AND JILL JOHNSON, CFO, CERTIFY THAT THEY HAVE REVIEWED THE AUDITED FINANCIAL STATEMENTS AND RELATED IRS FORM 990 OF UNITED WAY OF GREATER CINCINNATI. BASED ON THEIR KNOWLEDGE, THESE FINANCIAL STATEMENTS DO NOT CONTAIN ANY UNTRUE STATEMENT OF MATERIAL FACT OR OMIT ANY MATERIAL FACTS NECESSARY WHICH WOULD MAKE THE STATEMENTS MISLEADING AND, BASED ON THEIR KNOWLEDGE, THESE FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION INCLUDED IN THESE REPORTS, FAIRLY PRESENT, IN ALL MATERIAL RESPECTS, THE FINANCIAL CONDITION, RESULTS OF OPERATION AND CASH FLOWS OF UNITED WAY OF GREATER CINCINNATI AS OF, AND FOR THE YEAR ENDED DECEMBER 31, 2011.
TOTAL NUMBER OF VOLUNTEERSPART I, LINE 6UWGC VOLUNTEERS FOR 2011 WERE TRACKED ON THE UWGC VOLUNTEER CONNECTION DATABASE AND INCLUDE BOARD MEMBERS, LOANED EXECUTIVES, INTERNAL CAMPAIGN COORDINATORS, OTHER CAMPAIGN VOLUNTEERS, COMMUNITY IMPACT VOLUNTEERS, DIRECT SERVICE VOLUNTEERS, DAYS OF SERVICE VOLUNTEERS, AND PLANNED GIVING VOLUNTEERS.
STATEMENT OF PROGRAM SERVICE NOT REPORTED IN PRIOR YEARPART III, LINE 2IN JANUARY 2011, UNITED WAY OF GREATER CINCINNATI ASSUMED THE MANAGEMENT AND OVERSIGHT OF THE PARTNERS FOR A COMPETITIVE WORKFORCE INITIATIVE. IN THE GREATER CINCINNATI REGION, PARTNERS FOR A COMPETITIVE WORKFORCE IS AN UMBRELLA COLLABORATIVE THAT BRINGS TOGETHER GOVERNMENT, BUSINESS, EDUCATION, AND COMMUNITY PARTNERS TO GROW THE SKILLS OF THE WORKFORCE TO MEET THE NEEDS OF OUR EMPLOYERS. PARTNERS HAS SEVERAL KEY STRATEGIES INCLUDING CONNECTING BUSINESS WITH QUALIFIED WORKERS, ALIGNING EDUCATIONAL EFFORTS WITH EMPLOYER NEEDS AND IMPROVING WORK READINESS THROUGH TARGETED TRAININGS AND SUPPORT. SINCE 2008, PARTNERS HAS ENGAGED MORE THAN 150 COMPANIES AND ORGANIZATIONS IN THESE EFFORTS, AND HAS LEVERAGED OVER $25 MILLION IN PUBLIC AND PRIVATE FUNDS FROM LOCAL, STATE, AND NATIONAL SOURCES. FINANCIAL OPPORTUNITY CENTERS WERE LAUNCHED IN THE SPRING OF 2011. AN INITIATIVE OF UNITED WAY OF GREATER CINCINNATI AND LISC GREATER CINCINNATI & NORTHERN KENTUCKY, THE CENTERS ARE ONE-STOP SHOPS FOR FINANCIAL EDUCATION, COACHING, AND EMPLOYMENT SERVICES. THERE ARE 4 CENTERS LOCATED IN THE GREATER CINCINNATI AND NORTHERN KENTUCKY NEIGHBORHOODS.
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSPART III, LINE 4ACOMMUNITY IMPACT: COMMUNITY IMPACT INCLUDES ACTIVITIES THAT RELATE TO FUND INVESTMENT AND STRATEGIC COMMUNITY INITIATIVES, INCLUDING PUBLIC POLICY AND COMMUNITY SERVICES/LABOR. COMMUNITY IMPACT INVOLVES THE PROCESS OF PLANNING AND INVESTING RESOURCES TO EFFECTIVELY ADDRESS HEALTH AND HUMAN SERVICE NEEDS AND INCLUDES OUTCOME MEASUREMENT, PLANNING AND PROBLEM-SOLVING. STRATEGIC COMMUNITY INITIATIVES PROMOTE COLLABORATIVE PROBLEM-SOLVING AND COMMUNITY DEVELOPMENT WITH GOVERNMENTAL AND NON-PROFIT AGENCIES. UNITED WAY'S LEADERSHIP IS EVIDENT THROUGH THE AGENDA FOR COMMUNITY IMPACT, A DYNAMIC AND INTERACTIVE ACTION PLAN DESIGNED TO ACHIEVE MEASURABLE COMMUNITY CHANGE IN PRIORITY AREAS AROUND HELPING CHILDREN ACHIEVE ACADEMIC AND LIFE SUCCESS AND ENSURING FAMILIES AND INDIVIDUALS ACHIEVE FINANCIAL STABILITY. THE AGENDA GUIDES ALL OF UWGC'S WORK AND IS CLOSELY LINKED TO THE BOLD GOALS FOR OUR REGION, WHICH WERE FIRST DEVELOPED IN 2010. BUILDING ON THE FRAMEWORK OF THE BOLD GOALS, UNITED WAY CONTINUED WORK IN THE COMMUNITY TO ENSURE BROAD-CROSS SECTOR COORDINATION WITH THE INTENT TO CREATE LARGE SCALE SOCIAL CHANGE. PROGRESS WAS NOTED IN THREE OF THE SIX BOLD GOALS; THE OTHER THREE WERE MAINTAINED AT CURRENT LEVELS. AT THE END OF 2011, OVER 100 BUSINESSES, EDUCATIONAL INSTITUTIONS, HOSPITALS, AND NON-PROFIT ENTITIES HAD PLEDGED TO WORK COLLECTIVELY TOWARD ACHIEVEMENT OF THE GOALS. EDUCATION: UNITED WAY PLACES OUR HIGHEST PRIORITY ON WORKING WITH SYSTEMS AND PARTNERS TO ENSURE THAT CHILDREN ARRIVE AT KINDERGARTEN READY TO LEARN AND TO MAKE SURE YOUTH SUCCEED. FOR CHILDREN TO GROW INTO SUCCESSFUL ADULTS, THEY NEED A SUPPORTIVE AND HEALTHY EARLY FOUNDATION. UNITED WAY IS INVESTING HEAVILY IN TWO CORE RESEARCH-BASED STRATEGIES PROVEN TO BE EFFECTIVE IN ENSURING A STRONG START IN LIFE: QUALITY HOME VISITATION/PARENT SUPPORT AND QUALITY EARLY CARE AND EDUCATION. THROUGHOUT THE REGION, UNITED WAY SUCCESS BY 6 IS THE DRIVING FORCE BEHIND ENSURING THAT FAMILIES ARE RECEIVING THE SERVICES AND SUPPORT NEEDED TO HELP YOUNG CHILDREN SUCCEED. AS A RESULT OF THIS WORK AND THAT OF MANY COMMITTED SOCIAL SERVICE PROVIDERS, KINDERGARTEN READINESS ASSESSMENTS OVER THE LAST FEW YEARS REFLECT PROGRESS IN THE NUMBER OF CHILDREN IN OUR COMMUNITIES WHO ARE READY FOR THE CHALLENGES OF SCHOOL. BECAUSE YOUTH SPEND 80 PERCENT OF THEIR TIME IN SETTINGS OTHER THAN SCHOOL, WE CANNOT RELY PRIMARILY ON SCHOOLS TO PROVIDE EDUCATIONAL AND CULTURAL EXPERIENCES. CHILDREN LIVING IN IMPOVERISHED COMMUNITIES MUST HAVE THE SAME ENRICHMENT AND LEARNING OPPORTUNITIES AS THEIR COUNTERPARTS IN AFFLUENT NEIGHBORHOODS. UNITED WAY AND ITS PARTNERS ARE WORKING TO ENSURE YOUTH SUCCESS THROUGH A VARIETY OF PROGRAMS AND INITIATIVES, INCLUDING AFTER-SCHOOL ACADEMIC AND CULTURAL ENRICHMENT, IN-SCHOOL SUPPORT, MENTORING, MENTAL HEALTH COUNSELING, AND RISKY BEHAVIOR AND CHILD ABUSE PREVENTION. RESULTS OF THIS WORK IN 2011 INCLUDE: 94 PERCENT OF CHILDREN AGES BIRTH TO 3 YEARS PARTICIPATING IN HOME VISITING PROGRAMS WERE DEVELOPMENTALLY ON TARGET; 90 PERCENT OF CHILDREN PARTICIPATING IN EARLY CARE AND EDUCATION PROGRAMS WERE ASSESSED AGE-APPROPRIATE IN THEIR DEVELOPMENT; 89 PERCENT OF YOUTH IN ACADEMIC-FOCUSED YOUTH PROGRAMS ACHIEVED GRADE PROMOTION; 10,833 STUDENTS PARTICIPATED TWO OR MORE TIMES PER WEEK IN STRUCTURED AFTER-SCHOOL ACTIVITIES; AND, 23,866 STUDENTS COMPLETED SERVICE LEARNING PROJECTS. INCOME: UNITED WAY PLACES OUR SECOND HIGHEST PRIORITY ON WORKING WITH SYSTEMS AND PARTNERS TO ENSURE THAT FAMILIES AND INDIVIDUALS ARE FINANCIALLY STABLE. FINANCIAL STABILITY IS ONE OF THE KEY FACTORS TO BUILDING STRONG AND STABLE FAMILIES AND, IN TURN, STRONG AND STABLE COMMUNITIES. THOSE WHO HAVE FEWER FINANCIAL STRESSES ARE HEALTHIER, PERFORM BETTER AT WORK, AND HAVE BETTER EDUCATION OUTCOMES. WHEN PARENTS ARE FINANCIALLY STABLE, THEY ARE MORE ABLE TO ADDRESS THE PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF THEIR CHILDREN. TO ADDRESS THE OBSTACLES THAT PREVENT HARD-WORKING FAMILIES FROM GETTING AHEAD FINANCIALLY, UNITED WAY IS INVESTING IN VITAL SERVICES AND PARTNERING WITH OTHERS TO ENSURE THAT FAMILIES MEET THEIR BASIC NEEDS, WHILE GAINING THE FINANCIAL CAPABILITY TO PLAN FOR, AND ACCOMPLISH, THEIR LONG-TERM FINANCIAL GOALS. IN OUR REGION, WE ARE SEEING AN INCREASING OVERSUPPLY OF ENTRY-LEVEL WORKERS AND AN UNDERSUPPLY OF SKILLED WORKERS WITH POST-SECONDARY EDUCATION. UNITED WAY IS TAKING A KEY LEADERSHIP ROLE IN THE COMMUNITY'S EFFORTS TO ENSURE THAT WORKERS IN OUR REGION HAVE THE APPROPRIATE EDUCATION AND TRAINING TO MEET THE DEMANDS OF LOCAL EMPLOYERS. RESULTS OF THIS WORK IN 2011 INCLUDE: 1,532 INDIVIDUALS OBTAINED JOBS THROUGH UNITED WAY-FUNDED WORKFORCE PROGRAMS - A 23% INCREASE OVER 2010; SINCE 2008, 4,800 INDIVIDUALS HAVE PARTICIPATED IN CAREER PATHWAY INITIATIVES - 80% COMPLETED TRAINING EARNING MORE THAN 3,500 POST-SECONDARY CREDITS; 51,294 INDIVIDUALS RECEIVED FOOD THAT MET THEIR BASIC NEEDS; 3,536 FAMILIES AND INDIVIDUALS RECEIVED EMERGENCY SHELTER FOR AT LEAST THREE DAYS; AND 2,518 FAMILIES RECEIVED FORECLOSURE COUNSELING AND LEGAL INTERVENTION TO PREVENT FORECLOSURE. HEALTH: HEALTH CUTS ACROSS THE EDUCATION AND INCOME GOAL AREAS OF THE AGENDA FOR COMMUNITY IMPACT - ESSENTIALLY EXTENDING ACROSS THE ENTIRE LIFESPAN. GOOD HEALTH HELPS TO ENSURE CHILDREN ARE PREPARED FOR KINDERGARTEN AND THAT THEY SUCCEED DURING THEIR SCHOOL YEARS. POOR HEALTH CAN KEEP FAMILIES FROM BEING FINANCIALLY STABLE. THE WORLD HEALTH ORGANIZATION DEFINES HEALTH AS A STATE OF COMPLETE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING AND NOT MERELY THE ABSENCE OF DISEASE OR INFIRMITY. ACHIEVING AND MAINTAINING GOOD HEALTH IS IMPORTANT DURING ALL STAGES OF LIFE, FROM PRENATAL HEALTH THROUGH CHILDHOOD TO ADULTHOOD TO LATER YEARS IN LIFE. THE HEALTH OF OUR CITIZENS IS A STRONG INDICATOR OF THE HEALTH OF OUR COMMUNITIES. WHETHER IT IS A NEIGHBOR WITHOUT HEALTH INSURANCE, A SENIOR IN NEED OF HOME HEALTH CARE, A VICTIM OF ABUSE, OR SOMEONE STRUGGLING WITH MENTAL ILLNESS OR ADDICTION, UNITED WAY IS WORKING TO ENSURE EVERYONE HAS ACCESS TO AFFORDABLE AND QUALITY CARE SO THEY CAN LEAD SAFE, HEALTHY, AND REWARDING LIVES. RESULTS OF THIS WORK IN 2011 INCLUDE: MORE THAN 1,200 SOUTHWEST OHIO CHILDREN WERE ENROLLED IN THE CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP); 3,549 SENIORS RECEIVED A NUTRITIOUS MEAL, ENABLING THEM TO CONTINUE LIVING INDEPENDENTLY; 2,379 SENIORS AT RISK FOR ABUSE, NEGLECT AND EXPLOITATION PARTICIPATED IN CASE MANAGEMENT SERVICES; AND, 96 PERCENT OF CHILDREN BIRTH THROUGH AGE 5 WERE ON TRACK FOR RECEIVING IMMUNIZATIONS.
DONOR DESIGNATIONSPART III, LINE 4BAS PART OF THE UWGC CAMPAIGN, DONORS MAY DESIGNATE ALL OR A PORTION TO A UWGC INITIATIVE OR IMPACT AREA, A UWGC AGENCY PARTNER, OR ANOTHER UNITED WAY. DESIGNATIONS RECEIVED IN THE FALL CAMPAIGN ARE DISTRIBUTED THE FOLLOWING YEAR BASED UPON AMOUNTS COLLECTED.
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSPART III, LINE 4CDIRECT SERVICES: DIRECT SERVICES ARE SERVICES PROVIDED BY UWGC, SUCH AS UNITED WAY 211, AND THE VOLUNTEER CONNECTION. UNITED WAY 211 LINKS PEOPLE TO SERVICES AND VOLUNTEER OPPORTUNITIES. UNITED WAY 211 IS AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK TO PEOPLE IN HAMILTON, CLERMONT, BROWN AND BUTLER COUNTIES IN OHIO; BOONE, KENTON, CAMPBELL AND GRANT COUNTIES IN KENTUCKY; AND DEARBORN, JEFFERSON, OHIO, RIPLEY AND SWITZERLAND COUNTIES IN INDIANA. THE VOLUNTEER CONNECTION STRIVES TO INCREASE THE EFFECTIVENESS AND PARTICIPATION OF ALL SEGMENTS OF VOLUNTEER RESOURCES THROUGH RECRUITMENT, TRAINING, EDUCATION, AND RECOGNITION.
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSPART III, LINE 4DCENTRAL SERVICES: CENTRAL SERVICES INCLUDE SELF-SUPPORTING PROGRAMS WHICH SERVE UWGC'S OPERATING DIVISIONS AND OTHER NON-PROFIT ORGANIZATIONS. THESE FEE-PRODUCING PROGRAMS INCLUDE GROUP EMPLOYEE BENEFITS ADMINISTRATION, BUILDING AND GROUNDS MANAGEMENT, PRINTING, OFFICE SUPPLIES, MAIL, ACCOUNTING, AND MANAGEMENT INFORMATION SERVICES.
CHECKLIST OF REQUIRED SCHEDULESPART IV, LINE 28CUWGC BOARD MEMBERS ARE REPRESENTATIVE OF THE COMMUNITY THAT UWGC SERVES. THEREFORE, SEVERAL BOARD MEMBERS HAVE RELATIONSHIPS WITH OTHER ORGANIZATIONS WITH WHICH UWGC DOES BUSINESS. HOWEVER, THESE RELATIONSHIPS ARE APPROPRIATE AS THESE TYPES OF TRANSACTIONS ARE DONE IN THE NORMAL COURSE OF BUSINESS.
GOVERNING BODY AND MANAGEMENTPART VI, LINE 11BTHE 2011 FORM 990 WAS PREPARED BY THE FINANCE STAFF AND THEN REVIEWED BY THE VICE PRESIDENT, FINANCE & OPERATIONS (VP, F&O), THE EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER (EVP/COO), AND BKD, LLP, UNITED WAY OF GREATER CINCINNATI'S (UWGC'S) AUDIT FIRM. A HIDDEN LINK TO UWGC'S WEBSITE PROVIDED ACCESS TO AN ELECTRONIC DRAFT OF THE FORM 990 TO THE BOARD FOR THEIR REVIEW PRIOR TO THE FORM 990 FILING. QUESTIONS OR COMMENTS FROM BOARD MEMBERS REGARDING THE FORM 990 WERE DIRECTED TO THE VP, F&O, OR TO THE EVP/COO.
POLICIESPART VI, LINE 12CUNITED WAY OF GREATER CINCINNATI (UWGC) STAFF AND VOLUNTEERS ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE RECEIVED AND READ THE UWGC CODE OF ETHICS (CODE) AND ITS REQUIREMENTS AND THAT THEY ARE RESPONSIBLE FOR ADHERING TO THE PRINCIPLES AND STANDARDS OF THE CODE. THEY CONFIRM THAT THEY HAVE CONDUCTED THEMSELVES IN ACCORD WITH THE PRINCIPLES AND STANDARDS OF THE CODE. THE CERTIFICATION PROCESS IS MANDATORY FOR ALL UWGC STAFF, REPRESENTATIVES, AND MEMBERS OF THE BOARD OF DIRECTORS. MEMBERS OF THE BOARD AND UWGC STAFF ARE REQUESTED TO ANNUALLY FILE WITH THE ETHICS OFFICER (EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER) A DISCLOSURE OF ALL KNOWN POTENTIAL CONFLICTS OF INTEREST. THE ETHICS OFFICER REVIEWS THESE DISCLOSURES, NOTES ANY POTENTIAL CONFLICTS, REQUESTS ADDITIONAL INFORMATION, AND/OR DISCUSSES THE POTENTIAL CONFLICT WITH THE INDIVIDUAL, IF NECESSARY. IF A CONFLICT (OR A POTENTIAL CONFLICT) ARISES IN ANY MATTER BEFORE THE BOARD, IF THEY ARE BOARD MEMBERS, OR ANY COMMITTEE UPON WHICH THEY SERVE, STAFF/VOLUNTEERS SHOULD DISCLOSE THIS AND REFRAIN FROM VOTING IN CONNECTION WITH SUCH MATTER. SUCH KNOWN CONFLICTS WOULD INCLUDE BOARD MEMBERSHIP/OFFICER POSITION ON UWGC FUNDED AGENCIES OR OTHER FUNDED PROGRAMS/COLLABORATIONS.
POLICIESPART VI, LINES 15A & 15BUWGC USES THE FOLLOWING PROCESS FOR DETERMINING THE COMPENSATION OF OFFICERS AND THE HIGHEST COMPENSATED EMPLOYEES: THE HUMAN RESOURCES COMMITTEE GATHERED DATA IN THE FALL OF 2011 FROM RELIABLE COMPENSATION SOURCES TO COMPARE OUR EXECUTIVE SALARIES AND RANGES. WE USED DATA FROM THE LOCAL EMPLOYERS RESOURCE ASSOCIATION (WHICH PUBLISHES A NON-PROFIT SALARY & BENEFITS SURVEY FOR THE AREA), A REGIONAL COMPENSATION STUDY OF THE TOP SIX EXECUTIVES FROM UNITED WAY WORLDWIDE, AND NATIONAL STUDIES FROM WORLD AT WORK, TOWERS WATSON, MERCER, CONFERENCE BOARD, HAY GROUP, AND AON HEWITT. SPECIFICALLY, COMPARATIVE DATA WAS OBTAINED FOR THE FOLLOWING POSITIONS: PRESIDENT/CEO (PRESIDENT), EXECUTIVE VICE PRESIDENT/COO (EVP/COO), VICE PRESIDENTS OF: MARKETING, FINANCE, PUBLIC POLICY/STRATEGIC RESOURCES, COMMUNITY IMPACT, AND RESOURCE DEVELOPMENT. THE HUMAN RESOURCES COMMITTEE USED THE COMPARATIVE DATA AND SALARY INFORMATION TO PREPARE A RECOMMENDATION FOR A MERIT POOL AND EXECUTIVE SALARY RANGES FOR THE PRESIDENT/CEO, EVP/COO, AND THE VICE PRESIDENTS. THIS RECOMMENDATION WAS PRESENTED TO THE ACCOUNTABILITY & SERVICES (A&S) CABINET (AS A FIRST-LEVEL REVIEW), AND THEN TO THE EXECUTIVE COMPENSATION COMMITTEE (ECC) OF THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL OF THE EVP/COO'S AND VICE PRESIDENTS' SALARIES, PENDING FINAL PERFORMANCE REVIEWS. THE PRESIDENT REVIEWED CURRENT SALARY INFORMATION AND PERFORMANCE RATINGS FOR THE EVP/COO AND EACH OF THE VICE PRESIDENTS WITH THE ECC AND PROPOSED RECOMMENDED MERIT INCREASES, WHICH WERE THEN APPROVED BY THE ECC. THIS OCCURRED IN FEBRUARY, 2012, FOR THE 2011 CALENDAR YEAR. EACH YEAR, THE PRESIDENT WORKS WITH THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE OF THE BOARD TO ESTABLISH ANNUAL PERFORMANCE GOALS AND OBJECTIVES. ONCE ESTABLISHED, THE PRESIDENT'S PERFORMANCE IS MONITORED BY THE EXECUTIVE COMMITTEE. AT THE CONCLUSION OF THE RATING PERIOD, THE EXECUTIVE COMMITTEE IS SURVEYED, AND AN OVERALL PERFORMANCE RATING IS PREPARED FOR THE PRESIDENT. THIS INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE, WHO CONDUCTS AN EXECUTIVE SESSION DURING A REGULAR MEETING WHERE THEY DISCUSS AND EVALUATE THE ANNUAL PERFORMANCE OF THE PRESIDENT. THE DETERMINATION OF THE PRESIDENT'S ANNUAL COMPENSATION (AND BONUS, IF APPLICABLE) IS MANAGED BY THE ECC. THE DECISION OF THE EXECUTIVE COMMITTEE IS PRESENTED AND DISCUSSED AT THE NEXT REGULARLY SCHEDULED MEETING OF THE ECC IN AN EXECUTIVE SESSION WHERE STAFF IS EXCUSED. BY ASSESSING ESTABLISHED PERFORMANCE MEASURES AND RESULTS ACHIEVED, AND USING COMPETITIVE EXECUTIVE COMPENSATION DATA, THE ECC PREPARES A RECOMMENDATION FOR THE PRESIDENT'S TOTAL COMPENSATION PACKAGE, WHICH IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. MEETING NOTES ARE TAKEN BY THE CHAIR OF THE HUMAN RESOURCES COMMITTEE TO DOCUMENT ALL DISCUSSION AND DECISIONS MADE. THESE MEETING NOTES ARE PREPARED AND SIGNED BY THE CHAIR OF THE BOARD OF DIRECTORS. THIS MEETING OCCURRED IN MID FEBRUARY, 2012, FOR THE 2011 CALENDAR YEAR. UNITED WAY OF GREATER CINCINNATI'S COMPENSATION POLICY IS REVIEWED, REVISED/UPDATED AS NEEDED AND APPROVED EACH YEAR BY THE HUMAN RESOURCES COMMITTEE AND A&S CABINET. THIS POLICY IS UTILIZED BY THE ECC IN DETERMINING OVERALL COMPENSATION PRACTICE. ADDITIONALLY, THE ECC ANNUALLY REVIEWS THE STRUCTURE AND COMPETITIVENESS OF THE EXECUTIVE COMPENSATION PROGRAM USING ESTABLISHED AND RELIABLE LOCAL, REGIONAL, AND NATIONAL SOURCES.
DISCLOSUREPART VI, LINE 19UWGC'S MOST RECENTLY AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AT WWW.UWGC.ORG. UWGC MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
STATEMENT OF COMPENSATIONPART VII, LINE 1AROBERT C. REIFSNYDER'S AVERAGE HOURS WORKED PER WEEK FOR UWGC SERVICES, INC. AND UNITED WAY OF GREATER CINCINNATI FOUNDATION WAS 1 HOUR FOR EACH. YVONNE GRAY WASHINGTON'S AVERAGE HOURS WORKED PER WEEK FOR UWGC SERVICES, INC. AND UNITED WAY OF GREATER CINCINNATI FOUNDATION WAS 1 HOUR FOR EACH. JILL JOHNSON'S AVERAGE HOURS WORKED PER WEEK FOR UWGC SERVICES, INC. AND UNITED WAY OF GREATER CINCINNATI FOUNDATION WAS 3 HOURS AND 1 HOUR, RESPECTIVELY.
OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEESPART VIIUNITED WAY OF GREATER CINCINNATI BOARD MEMBERS WHOSE TERM EXPIRED IN APRIL 2011 OR WHO LEFT THE BOARD FOR VARIOUS REASONS DURING 2011 ARE AS FOLLOWS: 1.) MS TRICIA BURKE 2.) MR MARK HEITKAMP 3.) MR PHILLIP HOLLOMAN 4.) MR DARIN KROGER 5.) MR THOMAS MOORE 6.) MR ROBERT SULLIVAN
RECONCILIATION OF CHANGES IN NET ASSETSPART XI, LINE 5RECONCILIATION OF NET ASSETS OTHER CHANGES IN NET ASSETS OR FUND BALANCES: NET UNREALIZED LOSS ON INVESTMENTS $ (5,983) MARKET VALUE CHANGE IN BENEFICIAL INTEREST (131,612) MARKET VALUE CHANGE IN INTEREST RATE SWAP AGREEMENT (340,462) PROVISION FOR UNCOLLECTIBLE PLEDGES (3,652,500) TOTAL $(4,130,557)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
UNITED WAY OF GTR CINCINNATI FOUNDATION
2400 READING ROADCINCINNATIOH45202311064812HUMAN SERVICEOH501(C)(3)11ANAfalse
UWGC SERVICES INC
2400 READING ROADCINCINNATIOH45202263471616BUILDING OPSOH501(C)(3)11ANAfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
UNITED WAY OF GREATER CINCINNATI FOUNDATION
C707726BOOK VALUE
UWGC SERVICES INC
D9014273BOOK VALUE
UNITED WAY OF GREATER CINCINNATI FOUNDATION
K204726BOOK VALUE
UNITED WAY OF GREATER CINCINNATI FOUNDATION
N159723BOOK VALUE
UWGC SERVICES INC
R128354BOOK VALUE
UWGC SERVICES INC
J427917BOOK VALUE
UWGC SERVICES INC
B701826BOOK VALUE

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