2011-11-15T13:55:26-05:00 2010-12-31 GRANT THORNTON LLP 211 N Robinson Ste 1200 Oklahoma City OK 73102 990 2010-01-01 730589829 UNITED WAY OF CENTRAL OKLAHOMA INC UNIT 4052368441 1444 NW 28TH STREET OKLAHOMA CITY OK 73106 AMY MONTOYA 2011-11-15 M Brandon Young 4052182800 2010 2016-03-07 17:11:31Z AMY MONTOYA 1444 NW 28TH STREET OKLAHOMA CITY OK 73106 19557887 false X WWW.UNITEDWAYOKC.ORG X 1952 OK TO IMPROVE THE HEALTH, SAFETY, EDUCATION & ECONOMIC WELL-BEING OF INDIVIDUAL FAMILIES IN NEED IN CENTRAL OKLAHOMA. 68 67 54 2727 0 0 22258409 18615522 0 0 20441 31513 74198 102946 22353048 18749981 15261880 16511813 0 0 2031963 1978007 0 0 1734446 1675118 1656716 18968961 20146536 3384087 -1396555 25481930 24434629 10305837 10685872 15176093 13748757 TO IMPROVE THE HEALTH, SAFETY, EDUCATION & ECONOMIC WELL-BEING OF INDIVIDUAL FAMILES IN NEED IN CENTRAL OKLAHOMA BY CONNECTING COMMUNITY RESOURCES WITH RESPONSIVE & ACCOUNTABLE HEALTH & HUMAN SERVICE ORGANIZATIONS. false false 17063004 16511813 18749981 THE UNITED WAY OF CENTRAL OKLAHOMA IS A CHARITABLE ORGANIZATION THAT COLLECTS CONTRIBUTIONS FROM THE PUBLIC THROUGH AN ANNUAL CAMPAIGN HELD IN THE FALL. THE DONATED FUNDS ARE DISTRIBUTED THE FOLLOWING YEAR TO PARTNER AGENCIES REPRESENTING THE FINEST HEALTH, YOUTH, AND HUMAN SERVICE CHARITIES SERVING THEIR LOCAL COMMUNITY IN ALL OR PARTS OF SEVEN CENTRAL OKLAHOMA COUNTIES. FUND DISTRIBUTION IS ACCOMPLISHED THROUGH ALLOCATION DECISIONS MADE BY MORE THAN 160 COMMUNITY VOLUNTEERS AND APPROVED BY UNITED WAY'S BOARD OF DIRECTORS AND DONOR DETERMINED DESIGNATIONS. THE UNITED WAY ALSO MANAGES THE COMBINED FEDERAL CAMPAIGN, SERVING MORE THAN 38,000 CENTRAL OKLAHOMA FEDERAL EMPLOYEES; THE STATE CAMPAIGN, SERVING ALL OKLAHOMA STATE EMPLOYEES; AND THE OKLAHOMA CITY MUNICIPAL EMPLOYEE CHARITABLE CAMPAIGN, SERVING ALL CITY EMPLOYEES. IN 2010, THE UNITED WAY OF CENTRAL OKLAHOMA, INC. CONTINUED TO PLAY AN INTEGRAL ROLE IN PROVIDING COMMUNITY SOLUTIONS TO COMMUNITY PROBLEMS. UNITED WAY IS ACTIVELY INVOLVED IN MANY COMMUNITY INITIATIVES, INCLUDING CENTRAL OKLAHOMA TURNING POINT; SMART START; 211 INFORMATION AND REFERRAL; THE EMERGENCY FOOD AND SHELTER PROGRAM; THE DIRECTORY OF COMMUNITY SERVICES; AND VITAL SIGNS. 17063004 true true false false false false false false false true false false false false false true true false false false false false false false false false true false true false false false false false true true true false false false false false false false false false false true 4 0 54 true false false false false false true true false false false false X 68 67 true false false false false false false true true false false true true true true true true true true false OK X AMY MONTOYA 4055233518 1444 NW 28TH STREET OKLAHOMA CITY OK 73106 ROBERT SPINKS 38.0 X X X X 175350 0 0 EDMUND MARTIN 1.0 X X 0 0 0 DOUG STUSSI 1.0 X X 0 0 0 DAVID HARLOW 1.0 X X 0 0 0 SHANE WHARTON 1.0 X X 0 0 0 SEE STATEMENT 1 1.0 X 0 0 0 DEBBY HAMPTON 38.0 X X X 22500 0 0 AMY MONTOYA 38.0 X 73814 0 0 271664 0 0 1 false true false 0 18615522 18615522 0 31513 31513 0 0 807906 807906 0 0 0 0 MISC. INCOME 58586 58586 ADMIN. FEE FROM UNITED WAY LOGAN COUNTY 22970 22970 ADMIN. FEE FROM UNITED WAY CANADIAN COUNTY 21390 21390 102946 18749981 44360 90099 16511813 16511813 0 0 0 271664 62263 91616 117785 0 1260286 236341 492003 531942 0 320745 90785 108817 121143 125312 25796 47091 52425 0 0 0 0 0 0 99493 16338 39349 43806 121395 12427 50689 58279 210895 8300 95767 106828 0 0 179868 0 81281 98587 24810 0 11740 13070 0 262373 35937 7686 218750 0 197993 38448 73561 85984 226135 0 107007 119128 0 TURNING POINT 1187 1187 0 0 CFC CAMPAIGN EXPENSE 194927 0 85283 109644 STATE CAMPAIGN EXPENSE 53476 0 23396 30080 CITY CAMPAIGN EXPENSE 47993 0 20998 26995 DISASTER RELIEF 10960 10960 0 0 25211 12409 12802 20146536 17063004 1349086 1734446 8496155 9224224 907906 1359176 11224847 9232624 6262252 1697452 4781435 4564800 71587 53805 25481930 24434629 6705862 7185872 3599975 3500000 10305837 10685872 X 14468043 13087763 708050 660994 15176093 13748757 25481930 24434629 X -1396555 -30781 X false true true X false X 15877997 18333297 18649224 19091271 18659882 90611671 15877997 18333297 18649224 19091271 18659882 90611671 90611671 149300 173533 98879 20441 31513 473666 196811 218222 64075 74198 58586 611892 91697229 0.98816 0.98654 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4447624 290935 4156689 524742 467192 57550 1289886 939325 350561 0 4564800 18749981 20146536 -1396555 68778 68778 -1327777 12207862 479651 479651 11728211 7021770 7021770 18749981 13604417 479651 479651 13124766 7021770 7021770 20146536 PART XII, LINE 2D AND 4B OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 INCLUDE: $479,651 WHICH IS REVENUE LESS THE APPROPRIATE ADMINISTRATION FEE ALLOCATED TO UNITED WAY LOGAN COUNTY (FEIN 73-1279596) AND UNITED WAY CANADIAN COUNTY (FEIN 30-0092336) IN THE AMOUNTS OF $208,070 AND $271,581 RESPECTIVELY. OTHER AMOUNTS INCLUDED INCLUDED ON FORM 990, PART VIII, LINE 12 BUT NOT ON LINE 1 INCLUDE: $7,021,770, WHICH REPRESENTS AMOUNTS DESIGNATED BY DONORS FOR SPECIFIC ORGANIZATIONS. PART XIII, LINE 2D AND 4B OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 INCLUDE: $208,070 OF GRANTS PAID ALLOCATED TO UNITED WAY LOGAN COUNTY (FEIN: 73-1279596); AND $271,581 OF GRANTS PAID ALLOCATED TO UNITED WAY CANADIAN COUNTY (FEIN: 30-0092336). OTHER AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25 INCLUDE: $7,021,770, WHICH REPRESENTS GRANTS PAID FROM DONORS WHO RETAINED THE ABILITY TO DESIGNATE SPECIFIC ORGANIZATIONS AS RECIPIENTS. PART XI, LINE 8 ASC 715 ADJUSTMENT - $68,778 true SEE STATEMENT 2 16511813 GRANTS IN SUPPORT OF EXEMPT MISSION 397 EXPLANATION FOR SCHEDULE I, PART 1 MEMBER ORGANIZATIONS APPLY ANNUALLY FOR ALLOCATIONS FROM THE ANNUAL UNITED WAY FUNDRAISING CAMPAIGN. THESE ORGANIZATIONS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD EITHER ACCEPTS OR REJECTS THE APPLICATIONS. ORGANIZATIONS MUST MEET MEMBERSHIP REQUIREMENTS WHICH INCLUDE AMONG OTHER REQUIREMENTS, THE FOLLOWING: 1. ORGANIZATIONS MUST CONDUCT A RECOGNIZED PROGRAM OF HEALTH AND WELLNESS IN THE CANADIAN COUNTY AREA. 2. ORGANIZATIONS MUST SHOW EVIDENCE THAT THEY ARE EFFECTIVELY MEETING A MAJOR NEED. 3. IF LOCAL, ORGANIZATIONS MUST BE INCORPORATED UNDER THE STATE LAWS OF OKLAHOMA AS A NON-PROFIT CHARITABLE ORGANIZATION. 4. ORGANIZATIONS MUST BE CERTIFIED BY THE IRS AS CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. 5. ORGANIZATIONS MUST DEMONSTRATE A BUDGETARY NEED FOR THE ALLOCATION. X false false false false false false false false false ROBERT SPINKS 175350 0 0 0 0 0 0 0 0 0 175350 0 162323 0 SEE SCHEDULE O PART VI, SECTION A, QUESTION 2 THE BOARD OF DIRECTORS OF THE ORGANIZATION IS EXTREMELY ROBUST AND ENCOMPASSES INFLUENTIAL BUSINESS MEN AND WOMEN IN THE COMMUNITY. AS SUCH IT IS POSSIBLE THAT MEMBERS MAY HAVE BUSINESS/FAMILY RELATIONSHIPS AMONG EACH OTHER. HOWEVER, THESE POTENTIAL RELATIONSHIPS DO NOT CREATE ANY ISSUES OR CONFLICTS IMPACTING THE OPERATIONS OF THE ORGANIZATION. PART VI, SECTION B, QUESTION 11B THE FORM 990 WAS REVIEWED BY THE CHAIRMAN OF THE AUDIT COMMITTEE PRIOR TO FILING THE RETURN. PART VI, SECTION B, QUESTION 12C THE ORGANIZATION REQUIRES AN ANNUAL ACKNOWLEDGEMENT THAT THERE ARE NO VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. PART VI, SECTION B, QUESTION 15A & 15B THE COMPENSATION OF THE CEO IS REVIEWED ANNUALLY BY THE HUMAN RESOURCES/PERSONNEL COMMITTEE. SCHEDULE L, PART IV THE BOARD OF DIRECTORS ARE BUSINESS MEN AND WOMEN AMONG THE COMMUNITY. THE ORGANIZATION MAY HAVE SOME BUSINESS RELATIONS WITH MEMBERS OF THE BOARD BUT ALL TRANSACTIONS ARE DONE AT ARMS LENGTH. PART VI, SECTION C, QUESTION 19 THE ORGANIZATION ALLOWS THE PUBLIC TO VIEW ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY REQUESTING THEM AT THE ORGANIZATION'S MAIN OFFICE. PART XI, QUESTION 5 ASC 715 ADJUSTMENT - $68,778 UNITED WAY LOGAN COUNTY BALANCE SHEET CONSOLIDATION - $23,678 UNITED WAY CANADIAN COUNTY BALANCE SHEET CONSOLIDATION - $(123,234) ROUNDING - $(3)