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2975856 899253 2832399 Interest Receivable 0 Investment Held by GKCCF 5909666 Other Assets 0 5909666 0 0 37813848 35194620 2619228 403622 149672 553294 3172522 27404816 403622 11641 415263 26989553 10824295 10824295 37813848 24381966 11641 11641 24370325 10824295 10824295 35194620 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE PURPOSE OF THESE FUNDS IS TO SERVE AS AN ENDOWMENT FOR THE ORGANIZATION AND ITS LEGAL SUCCESSORS. THE ANNUAL NET INCOME FROM THE FUND WILL BE AVAILABLE FOR DISTRIBUTION TO THE ORGANIZATION TO FUND VARIOUS PROGRAMS AND INITIATIVES AS DETERMINED BY THE BOARD OF TRUSTEES. UNCERTAIN TAX POSITIONS DISCLOSURE SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. OTHER CHANGES IN NET ASSETS SCHEDULE D, PART XI, LINE 8 MINIMUM PENSION LIABILITY ADJUSTMENT $ 149,672 RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XII, LINES 2D & 4B LINE 2D: RENTAL EXPENSES $ 11,641 LINE 4B: CONTRIBUTIONS HELD ON BEHALF OF OTHERS $ 5,904,384 COMBINED FEDERAL CAMPAIGN $ 4,919,911 ----------- $10,824,295 RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XIII, LINES 2D & 4B LINE 2D: RENTAL EXPENSES $ 11,641 LINE 4B: CONTRIBUTIONS HELD ON BEHALF OF OTHERS $ 5,904,384 COMBINED FEDERAL CAMPAIGN $ 4,919,911 ----------- $10,824,295 true Alphapointe Svs for the Blind 7501 Prospect Kansas City MO 64132 440552486 501 (C) (3) 35250 PROGRAM FUNDING American Cancer Society 6700 Antioch RoadSte 100 Merriam KS 66204 440552054 501 (C) (3) 232703 PROGRAM FUNDING American Diabetes Association 10580 Barkely Ste 400 Overland Park KS 66212 131623888 501 (C) (3) 8527 PROGRAM FUNDING American Heart Association 6800 W 93rd Street Overland Park KS 66212 135613797 501 (C) (3) 172119 PROGRAM FUNDING American Red Cross 211 W Armour Road Kansas City MO 64111 530196605 501 (C) (3) 1256645 PROGRAM FUNDING American Stroke Foundation 5960 Dearborn Mission KS 66202 742804603 501 (C) (3) 60000 PROGRAM FUNDING Andrew Drumm Institute 3210 Lees Summit Road Lees Summit MO 64055 440569643 501 (C) (3) 16000 PROGRAM FUNDING Belton School District (Grace Early Child) 110 W Walnut Belton MO 64102 431942967 501 (C) (3) 22000 PROGRAM FUNDING Benilde Hall 3220 East 23rd Street Kansas City MO 64127 431795790 501 (C) (3) 29358 PROGRAM FUNDING Big Brothers & Sisters 3908 Washington Street Kansas City MO 64111 436068464 501 (C) (3) 232500 PROGRAM FUNDING Boy Scouts 10210 Holmes Kansas City MO 64131 440545995 501 (C) (3) 482388 PROGRAM FUNDING Boys & Girls Clubs of Greater KC 6301 Rockhill Road Ste 303 Kansas City MO 64131 436072065 501 (C) (3) 550397 PROGRAM FUNDING Cabot Westside Clinic 2121 Summit Kansas City MO 64108 440546280 501 (C) (3) 77308 PROGRAM FUNDING Camp Fire Inc 7930 State Line Road Prairie Village KS 66208 440565395 501 (C) (3) 178944 PROGRAM FUNDING Cancer Action 10520 Barkley Overland Park KS 66212 480650257 501 (C) (3) 64627 PROGRAM FUNDING CASA Project of Johnson & Wyandotte 6901 Shawnee Mission Parkway Suite Overland Park KS 66202 481088233 501 (C) (3) 44105 PROGRAM FUNDING Cass County Council on Aging 200 W Well Harrisonville MO 64701 431188021 501 (C) (3) 10300 PROGRAM FUNDING Catholic Charities of Kansas City-St Joe 1112 Broadway Kansas City MO 64105 430887779 501 (C) (3) 428392 PROGRAM FUNDING Catholic CharitiesCatholic Community Svcs 2220 Central Avenue Kansas City KS 66102 481181305 501 (C) (3) 277065 PROGRAM FUNDING Child Abuse Prevention Association 503 E 23rd Street Independence MO 64055 431067711 501 (C) (3) 52159 PROGRAM FUNDING Children's Ctr for Visually Impaired 3101 Main Street Kansas City MO 64111 440574397 501 (C) (3) 41323 PROGRAM FUNDING Children's Mercy Hospitals & Clinics 2401 Gillham Road Kansas City MO 64108 440605373 501 (C) (3) 272500 PROGRAM FUNDING Children's Place Two East 59th Street Kansas City MO 64113 510195216 501 (C) (3) 78892 PROGRAM FUNDING Children's TLC (Easter Seals) 3101 Main Street Kansas City MO 64111 440616374 501 (C) (3) 66335 PROGRAM FUNDING Community Assistance Council 10901 Blue Ridge Blvd Kansas City MO 64134 237439079 501 (C) (3) 30000 PROGRAM FUNDING Community LINC 4012-14 Troost Kansas City MO 64110 431506591 501 (C) (3) 32215 PROGRAM FUNDING Community Mediation Center 500 W Pacific Independence MO 64050 431890891 501 (C) (3) 38148 PROGRAM FUNDING Community Services League 300 W Maple Independence MO 64051 430976396 501 (C) (3) 123488 PROGRAM FUNDING Comprehensive Mental Health Services 10901 Winner Road Independence MO 64052 430949079 501 (C) (3) 85646 PROGRAM FUNDING Concerned Care 320 Armour Rd Ste 101 North Kansas City MO 64116 430975464 501 (C) (3) 17000 PROGRAM FUNDING Crittenton 10918 Elm Avenue Kansas City MO 64134 440545808 501 (C) (3) 102000 PROGRAM FUNDING De La Salle Education Center 3740 Forest Kansas City MO 64109 430971728 501 (C) (3) 79101 PROGRAM FUNDING Della Lamb Community Services 500 Woodland Kansas City MO 64106 440549931 501 (C) (3) 238086 PROGRAM FUNDING Don Bosco Community Centers 531 Garfield Kansas City MO 64124 440558260 501 (C) (3) 178966 PROGRAM FUNDING El Centro 650 Minnesota Ave Kansas City KS 66101 362904073 501 (C) (3) 20104 PROGRAM FUNDING Epilepsy Foundation 6700 Troost Ave Ste 316 Kansas City MO 64131 446006086 501 (C) (3) 20288 PROGRAM FUNDING Episcopal Community Services 11 E 40th Street Kansas City MO 64111 431525298 501 (C) (3) 55424 PROGRAM FUNDING Family Conservancy 626 Minnesota Ave Kansas City KS 66101 440454800 501 (C) (3) 922238 PROGRAM FUNDING First Call (NCADD) Nat'l Council on Alcohol & Drug 633 East 63rd Street Kansas City MO 64110 440641486 501 (C) (3) 123347 PROGRAM FUNDING Genesis School 3831 E 43rd St Kansas City MO 64130 431196717 501 (C) (3) 100000 PROGRAM FUNDING Gillis Center 8150 Wornall Road Kansas City MO 64114 431765826 501 (C) (3) 154483 PROGRAM FUNDING Girl Scouts 8383 Blue Parkway Kansas City MO 64133 430892926 501 (C) (3) 369119 PROGRAM FUNDING Good Samaritan Project 3030 Walnut Kansas City MO 64108 431343144 501 (C) (3) 52500 PROGRAM FUNDING Grandview Assistance Program 1121 Main St Grandview MO 64030 431607813 501 (C) (3) 35699 PROGRAM FUNDING Greater KC Housing Information 3200 Wayne 2nd Fl Kansas City MO 64109 431427341 501 (C) (3) 35186 PROGRAM FUNDING Guadalupe Center 1015 Avenida Cesar E Chavez Kansas City MO 64108 440610781 501 (C) (3) 302678 PROGRAM FUNDING HarmonyNCCJ 4901 Main St Ste 300 Kansas City MO 64112 431494893 501 (C) (3) 22368 PROGRAM FUNDING Harrisonville Ministerial Alliance 1405 S Commercial Harrisonville MO 64701 431800881 501 (C) (3) 14000 PROGRAM FUNDING Gordon Parks Elementary School 3715 Wyoming Kansas City MO 64111 431837978 501 (C) (3) 16000 PROGRAM FUNDING Harvesters 3801 Topping Ave Kansas City MO 64129 431208665 501 (C) (3) 155814 PROGRAM FUNDING Head Start of Shawnee Mission 8155 Santa Fe Drive Overland Park KS 66204 480723044 501 (C) (3) 76072 PROGRAM FUNDING Health Partnership Clinic of Johnson County 7171 W 95th St Ste 100 Overland Park KS 66212 481115529 501 (C) (3) 139335 PROGRAM FUNDING Healthy Families Counseling & Support 3100 NE 83rd St Ste 1401 Kansas City MO 64119 431593871 501 (C) (3) 29033 PROGRAM FUNDING Helping Hand of Goodwill Industries 1817 Campbell Kansas City MO 64108 431195708 501 (C) (3) 112033 PROGRAM FUNDING Helping Hands Therapeutic Horseback Riding 31505 E Stringtown Rd Greenwood MO 64034 900126311 501 (C) (3) 14000 PROGRAM FUNDING Hispanic Economic Development Corp 1427 W 9th St Kansas City MO 64101 431654693 501 (C) (3) 10000 PROGRAM FUNDING Healthy Living Projects 8650 West 95th Street 3 Overland Park KS 662123246 204434490 501 (C) (3) 7500 PROGRAM FUNDING Hope House 1121 NE Independence Ave Lees Summit MO 64086 431265685 501 (C) (3) 141144 PROGRAM FUNDING Independence Meals-On-Wheels 409 North Liberty Independence MO 64505 431083396 501 (C) (3) 12017 PROGRAM FUNDING Hillcrest Transitional Housing 738 North 31st Street Kansas City KS 661023902 431836391 501 (C) (3) 30000 PROGRAM FUNDING Jackson County CASA 625 W 26th St Kansas City MO 64108 431401328 501 (C) (3) 60407 PROGRAM FUNDING Jewish Community Center 5801 W 115th St Ste 101 Overland Park KS 66213 440545992 501 (C) (3) 113314 PROGRAM FUNDING Jewish Family & Children Services 5801 W 115th St Ste 101 Overland Park KS 66213 440545829 501 (C) (3) 172265 PROGRAM FUNDING Jewish Vocational Services JoCo Housing 1605-10 Baltimore Kansas City MO 64108 440545995 501 (C) (3) 135204 PROGRAM FUNDING Johnson County Housing Coalition 403A W Poplar Olathe KS 66061 481157374 501 (C) (3) 10826 PROGRAM FUNDING Kansas Chldren Service League 15717 College Blvd Lenexa KS 66219 480543749 501 (C) (3) 15300 PROGRAM FUNDING Kansas City Center for Urban Agriculture 4223 Gibbs Road Kansas City KS 66106 202365320 501 (C) (3) 15000 PROGRAM FUNDING Kansas City Community Gardens 6917 Kensington Ave Kansas City MO 64132 431356677 501 (C) (3) 15000 PROGRAM FUNDING Kansas City Free Health Clinic 3515 Broadway Kansas City MO 64111 430967292 501 (C) (3) 180000 PROGRAM FUNDING Kansas Legal Service 400 State Ave Ste 1015 Kansas City KS 66101 480872528 501 (C) (3) 32473 PROGRAM FUNDING KVC Behavioral Healthcare 21350 W 153rd St Olathe KS 66061 480770308 501 (C) (3) 25500 PROGRAM FUNDING Northland Health Care Access PO Box 14414 Parkville MO 64152 431578121 501 (C) (3) 20000 PROGRAM FUNDING Lee's Summit Social Services 108 SE 4th St Lees Summit MO 64063 431904974 501 (C) (3) 54085 PROGRAM FUNDING Lee's Summit Underwater resuce & Recovery PO Box 6575 Lees Summit MO 64064 431304163 501 (C) (3) 15000 PROGRAM FUNDING Legal Aid of Western Missouri 1125 Grand Blvd Kansas City MO 64106 430824638 501 (C) (3) 267662 PROGRAM FUNDING Lifeskills Management 413 E Santa Fe Olathe KS 66061 481105609 501 (C) (3) 7500 PROGRAM FUNDING Literacy Kansas City 211 W Armour Blvd 3rd Floor Kansas City MO 64111 431435729 501 (C) (3) 36088 PROGRAM FUNDING Marillac 8000 W 127th St Overland Park KS 66213 431147836 501 (C) (3) 188889 PROGRAM FUNDING Maternal Child & Health Coalition 6400 Prospect Ste 216 Kansas City MO 64132 431897000 501 (C) (3) 31183 PROGRAM FUNDING Mattie Rhodes Counseling & Art Center 1740 Jefferson Kansas City MO 64108 440546343 501 (C) (3) 173534 PROGRAM FUNDING Mental Health Association of the Heartland 739 Minnesota Ave Kansas City KS 66101 481185409 501 (C) (3) 159031 PROGRAM FUNDING Metropolitan Council on Early Learning 600 Broadway Ste 300 Kansas City MO 64105 201824454 501 (C) (3) 30000 PROGRAM FUNDING Metropolitan Lutheran Ministries 3031 Holmes Kansas City MO 64109 430970991 501 (C) (3) 56901 PROGRAM FUNDING Mid America Assistance Coalition 1 W Armour Blvd Kansas City MO 64111 431186173 501 (C) (3) 92912 PROGRAM FUNDING Missouri Association for Social Welfare 606 E Capitol Avenue Jefferson City MO 65101 440547548 501 (C) (3) 10335 PROGRAM FUNDING MOCSA 3100 Broadway Ste 400 Kansas City MO 64111 431061620 501 (C) (3) 142467 PROGRAM FUNDING Myasthenia Gravis Foundation 6700 Troost Ste 502 Kansas City MO 64131 436049737 501 (C) (3) 34090 PROGRAM FUNDING Riverview Health Services 722 Reynolds Avenue Kansas City KS 661013421 481072716 501 (C) (3) 30827 PROGRAM FUNDING Natl Kidney Fdn of KS & West MO 6408 Metcalf Ave Ste 204 Overland Park KS 66202 480756377 501 (C) (3) 68218 PROGRAM FUNDING Newhouse PO Box 240019 Kansas City MO 64124 430962293 501 (C) (3) 45000 PROGRAM FUNDING Niles Home for Children 1911 E 23rd St Kansas City MO 64127 440565392 501 (C) (3) 206644 PROGRAM FUNDING Northland Family Resource Center 429 NE 69 Highway Kansas City MO 64119 431186767 501 (C) (3) 67320 PROGRAM FUNDING NorthWest Communities Development Corp PO Box 520532 Independence MO 64052 431822719 501 (C) (3) 22231 PROGRAM FUNDING PROGRAM FUNDING Southwest Boulevard Family Health Care 340 Southwest Blvd Kansas City KS 66103 481067752 501 (C) (3) 10000 PROGRAM FUNDING Swope Corridor Renaissance 5930 Swope Parkway Kansas City MO 64130 431803509 501 (C) (3) 37500 PROGRAM FUNDING Operation Breakthrough 3039 Troos Kansas City MO 64109 430971560 501 (C) (3) 80977 PROGRAM FUNDING Ozanam Home for Boys 421 E 137th St Kansas City MO 64145 440545422 501 (C) (3) 161424 PROGRAM FUNDING Rainbow Center 900 NW Woods Chapel Road Blue Springs MO 64015 480861861 501 (C) (3) 28723 PROGRAM FUNDING Raytown Emergency Assistance Program 7218 Maple Raytown MO 64133 431294275 501 (C) (3) 37987 PROGRAM FUNDING Redemptorist Social Services 207 W Linwood Blvd Kansas City MO 64111 260054325 501 (C) (3) 63600 PROGRAM FUNDING ReDiscover 901 NE Independence Ave Lees Summit MO 64086 237169417 501 (C) (3) 43338 PROGRAM FUNDING Rehabilitation Institute 3011 Baltimore Kansas City MO 64108 440552045 501 (C) (3) 262303 PROGRAM FUNDING Restart Inc 918 E 9th St Kansas City MO 64106 431349378 501 (C) (3) 77166 PROGRAM FUNDING Rose Brooks Center PO Box 320599 Kansas City MO 64132 510231573 501 (C) (3) 118008 PROGRAM FUNDING Safehome PO Box 4563 Overland Park KS 66204 480917798 501 (C) (3) 82221 PROGRAM FUNDING Salvation Army 3637 Broadway Kansas City MO 64111 440545998 501 (C) (3) 645722 PROGRAM FUNDING Samuel Rodgers Comm Health Ctr 825 Euclid Avenue Kansas City MO 64124 430899356 501 (C) (3) 67320 PROGRAM FUNDING Shepherd Center of KC Central 5200 Oak Kansas City MO 64112 430994417 501 (C) (3) 14246 PROGRAM FUNDING Shepherd Center of the Northland Antioch Community Church 4805 NE A Kansas City MO 64119 431567162 501 (C) (3) 9096 PROGRAM FUNDING Shepherd's Center-Raytown 7900 Blue Ridge Blvd Raytown MO 64138 481074545 501 (C) (3) 20196 PROGRAM FUNDING Sherwood Center 7938 Chestnut Kansas City MO 64132 237413671 501 (C) (3) 86345 PROGRAM FUNDING WEB Dubois Learning Center 5501 Cleveland Avenue Kansas City MO 64130 431225401 501 (C) (3) 25250 PROGRAM FUNDING Spofford PO Box 9988 Kansas City MO 64134 440546277 501 (C) (3) 136431 PROGRAM FUNDING StandUp Blue Springs PO Box 614 Blue Springs MO 64013 200889555 501 (C) (3) 26928 PROGRAM FUNDING Sunflower house 15440 W 65th St Shawnee KS 66217 480918698 501 (C) (3) 71952 PROGRAM FUNDING Sunshine Center School 607 W Lexington Independence MO 64050 431060071 501 (C) (3) 34500 PROGRAM FUNDING Swope Health Services 3801 Blue Parkway Kansas City MO 64130 430957840 501 (C) (3) 44880 PROGRAM FUNDING Swope Ridge Geriatric Center 5900 Swope Parkway Kansas City MO 64130 431557555 501 (C) (3) 20169 PROGRAM FUNDING Synergy Services 400 E 6th St Parkville MO 64152 430970674 501 (C) (3) 198651 PROGRAM FUNDING TLC for Children & Families 480 S Rogers Road Olathe KS 66062 480774593 501 (C) (3) 191926 PROGRAM FUNDING TNC Community 15600 Woods Chapel Road Kansas City MO 64139 440608429 501 (C) (3) 60000 PROGRAM FUNDING Tri-County Mental Health Services 3100 NE 83rd St Ste 1001 Kansas City MO 64119 431556416 501 (C) (3) 40000 PROGRAM FUNDING Tri-County Smart Start 434 Minnesota Ave Kansas City KS 66117 480636601 501 (C) (3) 37500 PROGRAM FUNDING Truman Medical Centers 2301 Holmes St Kansas City MO 64108 431194064 501 (C) (3) 173958 PROGRAM FUNDING UCS 12351 W 96th Terr Ste 200 Lenexa KS 66215 480914699 501 (C) (3) 85000 PROGRAM FUNDING United Cerebral Palsy 3101 Broadway Ste 400 Kansas City MO 64111 431143622 501 (C) (3) 81622 PROGRAM FUNDING United Inner City Services PO Box 270527 Kansas City MO 64127 440646347 501 (C) (3) 133920 PROGRAM FUNDING United Services of Greater KC 6323 Manchester Ave Kansas City MO 64133 431197168 501 (C) (3) 44142 PROGRAM FUNDING Urban League of KC 1710 Paseo Kansas City MO 64108 440546273 501 (C) (3) 206803 PROGRAM FUNDING Visiting Nurse Association 1500 Meadowlake Pkwy Kansas City MO 64114 431337104 501 (C) (3) 244928 PROGRAM FUNDING Volunteer Center of Johnson County Metcalf South Mall Overland Park KS 66212 363760318 501 (C) (3) 18750 PROGRAM FUNDING West Central MO Comm Action Agency PO Box 125 Appleton City MO 64724 430838410 501 (C) (3) 38800 PROGRAM FUNDING Whatsoever Community Center 1200 Ewing Kansas City MO 64126 440545274 501 (C) (3) 94906 PROGRAM FUNDING Whole Person Inc 3420 Broadway Ste 105 Kansas City MO 64111 431157083 501 (C) (3) 43953 PROGRAM FUNDING Working Families' Friends 1021 Pennsylvania Ave Kansas City MO 64105 651169138 501 (C) (3) 168000 PROGRAM FUNDING Working Families' Friends-Labor Liaison 1021 Pennsylvania Ave Kansas City MO 64105 651169138 501 (C) (3) 97600 PROGRAM FUNDING YMCA of Greater Kansas City 3100 Broadway Ste 930 Kansas City MO 64111 440546002 501 (C) (3) 987548 PROGRAM FUNDING Youth Volunteer Corps of America 4600 Shawnee Mission KS 66205 431597582 501 (C) (3) 22368 PROGRAM FUNDING Youth Friends 1800 Baltimore 4th Floor Kansas City MO 64108 431854792 501 (C) (3) 15552 PROGRAM FUNDING Calvary Outreach 2940 Holmes Kansas City MO 64109 431686109 501 (C) (3) 24250 PROGRAM FUNDING Duchesne Clinic 636 Touromee Avenue Kansas City KS 66101 481009910 501 (C) (3) 31530 PROGRAM FUNDING Blue Springs School District 1801 Vesper Street Blue Springs MO 64015 GOVERNMENT 14000 PROGRAM FUNDING Center School District 8701 Holmes Road Kansas City MO 64131 GOVERNMENT 7000 PROGRAM FUNDING Grandview School District 13015 10th Street Grandview MO 64030 GOVERNMENT 11000 PROGRAM FUNDING Hickman Mills School District 5401 E 103rd St Kansas City MO 64137 GOVERNMENT 7000 PROGRAM FUNDING North Kansas City School District 2000 Northeast 46th Street North Kansas City MO 64116 GOVERNMENT 10000 PROGRAM FUNDING Raytown School District 6608 Raytown Road Raytown MO 64133 GOVERNMENT 11000 PROGRAM FUNDING 147 0 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. SCHEDULE I, PART I, LINE 2. UNITED WAY OF GREATER KANSAS CITY CONDUCTS AN ANNUAL REVIEW OF GRANTEE PROGRAMS AND AGENCIES. THIS REVIEW INCLUDES THE SUBMISSION OF REPORTS THAT INCLUDE YEAR-END UNITS OF SERVICE, PROGRAM OUTCOMES AND FINANCIAL DATA, AS WELL AS IN-PERSON INTERVIEWS WITH REPRESENTATIVES OF FUNDED PROGRAMS. IN ADDITION, UWGKC'S FUNDING AGREEMENT WITH EACH RECIPIENT AGENCY REQUIRES COMPLIANCE WITH MORE THAN FORTY STANDARDS OF ACCOUNTABILITY. WHEN AGENCIES FIRST SEEK UWGKC FUNDING, THEY MUST DEMONSTRATE COMPLIANCE WITH THE STANDARDS BY COMPLETING A SELF-ASSESSMENT QUESTIONNAIRE AND PARTICIPATE IN AN ON-SITE INTERVIEW WITH UNITED WAY REPRESENTATIVES. CERTIFICATION AND COMMUNITY IMPACT BOARD COMMITTEES HAVE RESPONSIBILITY FOR OVERSIGHT OF THIS PROCESS. WHEN SIGNIFICANT PROBLEMS OR CONCERNS ARE IDENTIFIED, A MECHANISM IS IN PLACE FOR ADDITIONAL MEETINGS AND/OR REPORTING, AS NEEDED, TO MONITOR THE VIABILITY OF FUNDED PROGRAMS AND ORGANIZATIONS. X X X false false false false false false false false false BRENT STEWART 226946 0 0 0 6726 0 33450 0 17569 0 284691 0 0 0 BARBARA WURTZLER 127122 0 0 0 0 0 21207 0 13018 0 161347 0 0 0 COMPENSATION INFORMATION SCHEDULE J, PART II OTHER REPORTABLE COMPENSATION INCLUDES THE PERSONAL USE OF A COMPANY AUTOMOBILE BY OUR CEO, BRENT STEWART. DEFERRED COMPENSATION INCLUDES THE EMPLOYER'S CONTRIBUTION TO THE 403(B) RETIREMENT PLAN. NONTAXABLE BENEFITS INCLUDE THE EMPLOYER'S PAYMENTS FOR INSURANCE BENEFITS RECEIVED BY THE EMPLOYEE. X 24 122138 SELLING PRICE X VARIOUS GIFTS 0 300029 SELLING PRICE false true true NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED SCHEDULE M, PART I, COLUMN B THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS. USE OF THIRD PARTIES TO SELL NONCASH CONTRIBUTIONS SCHEDULE M, PART I, LINE 32B AN INDEPENDENT BROKER IS USED TO SELL GIFTS OF SECURITIES. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A UNITED WAY USES A TWOFOLD APPROACH TO ADDRESSING CRITICAL HEALTH AND HUMAN SERVICE NEEDS OF THE KANSAS CITY METROPOLITAN AREA. THE FIRST OF THESE INVOLVES PROVIDING ANNUAL FINANCIAL SUPPORT TO PROGRAMS DELIVERING HEALTH AND HUMAN SERVICE OUTCOMES FOR INDIVIDUALS AND FAMILIES IN THREE AREAS: EDUCATION, INCOME AND HEALTH. UNITED WAY PROVIDES SUPPORT TO MORE THAN 300 PROGRAMS IN 140 AREA HEALTH AND HUMAN SERVICE AGENCIES. PROGRAMS ARE SCREENED BASED ON UNIFORM CRITERIA THAT ASSESS THE STRENGTH OF PROGRAMS' METHODOLOGY, CAPACITY, PARTICIPANT OUTCOMES AND FIT WITH UNITED WAY COMMUNITY IMPACT AGENDA. THROUGH A SECOND APPROACH, UNITED WAY ENGAGES HUMAN SERVICE PROVIDERS AND OTHER COMMUNITY PARTNERS (INCLUDING GOVERNMENT, FOUNDATIONS, PLANNING AGENCIES, AND OTHERS) IN COLLABORATIVE WORK AIMED AT CHANGING COMMUNITY CONDITIONS THAT RESULT IN HEALTH AND HUMAN SERVICES NEEDS. THIS WORK IS ORGANIZED UNDER THE THREE PRIORITY OUTCOMES IDENTIFIED ABOVE AND USES A "TOOLBOX" OF STRATEGIES AIMED AT SPECIFIC TARGET ISSUES. THE TOOLBOX APPROACH INVOLVES PUBLIC POLICY ADVOCACY, DIRECT SERVICE PROGRAMMING, SYSTEMS CHANGE WORK, AND DONOR AND VOLUNTEER ENGAGEMENT. UNITED WAY HAS IDENTIFIED A SPECIFIC COMMUNITY CHANGE OUTCOME AND TARGET POPULATION IN EACH AREA. THEY ARE AS FOLLOWS: INCOME: YOUTH AND YOUNG ADULTS GAIN THE EDUCATION AND LIFE SKILLS TO ATTAIN BETTER JOBS WITH BENEFITS, INCREASE HOUSEHOLD INCOME, AND/OR OBTAIN FINANCIAL LITERACY TO SAVE AND SECURE ASSETS - POSITIVE BENEFITS THAT LEAD TO GREATER LONG-TERM FINANCIAL STABILITY. EDUCATION: CHILDREN AND YOUTH IN AND OUT OF SCHOOL TIME PROGRAMS BUILD ACADEMIC AND SOCIAL SKILLS, BETTER ATTITUDES TOWARDS SCHOOL, GREATER SELF CONFIDENCE AND DECREASE RISKY BEHAVIORS. HEALTH: CHILDREN AND THEIR FAMILIES AND PREGNANT WOMEN ARE ENROLLED IN PUBLICLY FINANCED HEALTH INSURANCE AND RECEIVE TIMELY, REGULAR AND PREVENTIVE HEALTH CARE. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4B UNITED WAY 2-1-1 IS AN EASY-TO-REMEMBER CENTRAL PHONE NUMBER CONNECTING PEOPLE WITH AVAILABLE HEALTH AND HUMAN SERVICES AND VOLUNTEER OPPORTUNITIES. UNITED WAY 2-1-1 IS AVAILABLE 24/7/365, AND IS COMPLETELY FREE AND CONFIDENTIAL. TRAINED, PROFESSIONAL CALL SPECIALISTS WORK WITH CALLERS TO DETERMINE THE MOST APPROPRIATE REFERRAL(S), UTILIZING A COMPREHENSIVE RESOURCE DATABASE. UNITED WAY 2-1-1 PROVIDES LANGUAGE TRANSLATION CAPACITY IN 150 LANGUAGES. THE UNITED WAY OF GREATER KANSAS CITY 2-1-1 SERVES RESIDENTS OF 16 COUNTIES IN MISSOURI (ANDREW, BATES, BUCHANAN, CALDWELL, CASS, CLAY, CLINTON, DEKALB, HENRY, JACKSON, JOHNSON, LAFAYETTE, PETTIS, PLATTE, SALINE, RAY) AND 7 COUNTIES IN KANSAS (DONAPHAN, FRANKLIN, JOHNSON, LEAVENWORTH, LINN, MIAMI, WYANDOTTE). UNITED WAY 2-1-1 MAKES IT POSSIBLE FOR PEOPLE IN NEED OF INFORMATION OR SERVICES TO NAVIGATE THE COMPLEX AND FRAGMENTED HUMAN SERVICES DELIVERY SYSTEM. THE ULTIMATE GOAL IS TO EMPOWER INDIVIDUALS TO BECOME THEIR OWN ADVOCATE AND FOSTER SELF-SUFFICIENCY. SHORT-TERM SUCCESS IS MEASURED BY UTILIZATION OF THE SERVICE, UTILIZING INDICATORS SUCH AS CALL VOLUME, NEEDS PRESENTED, AND UNMET NEEDS. IN ADDITION, FOLLOW-UP CALLS ARE CONDUCTED ON A TARGETED PERCENTAGE OF CALLS TO DETERMINE SATISFACTION WITH THE SERVICE, WHETHER THE CALLER RECEIVED ASSISTANCE AS A RESULT OF THE REFERRAL(S), AND HOW THE CALLER HEARD OF UNITED WAY 2-1-1. IN CALENDAR YEAR 2010, CALL VOLUME REACHED OVER 187,000. INCREASINGLY, UNITED WAY 2-1-1 IS UTILIZED AS A RESOURCE IN COLLABORATIVE EFFORTS THAT ADDRESS HEALTH AND HUMAN SERVICE NEEDS OF THE COMMUNITY. FOR EXAMPLE, KC CASH, A COALITION OF VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROVIDERS FOR LOW-INCOME FAMILIES UTILIZED UNITED WAY 2-1-1 AS A CENTRALIZED INFORMATION RESOURCE FOR VITA SITES THROUGHOUT THE COMMUNITY. THE NUMBER IS PUBLICIZED WHEN TAX SEASON BEGINS AND 2-1-1 CALL SPECIALISTS HELP CALLERS DETERMINE IF THEY ARE ELIGIBLE FOR ASSISTANCE AND HELP THEM TO FIND THE VITA SITE CLOSEST TO THEIR HOME. BUSINESS RELATIONSHIPS FORM 990, PART VI, SECTION A, LINE 2 Mark Jorgensen and Tim Petty are both employed by US Bank. Hannes Zacharias and Tiffany Hentschel are employed by Johnson County Kansas Government. Annabeth Surbaugh served as a Johnson County Commissioner when Hannes Zacharias was appointed to the post of Johnson County Manager. SIGNIFICANT CHANGES TO ORGANIZATION'S GOVERNING DOCUMENTS FORM 990, PART VI, SECTION A, LINE 4 There were amendments to the by-laws which changed the number of voting members as well as the number of Community Advisory Council representatives to the board. MEMBERS OR STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL BE THOSE INDIVIDUALS, FIRMS, CORPORATIONS, AND OTHER ORGANIZATIONS THAT HAVE MADE CONTRIBUTIONS TO THE CORPORATION DURING THE 12-MONTH PERIOD IMMEDIATELY PRIOR TO THE DATE THE DETERMINATION IS BEING MADE, AS REFLECTED ON THE CORPORATION'S BOOKS, OR AS OTHERWISE ESTABLISHED TO THE SATISFACTION OF THE CORPORATION. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES, THE MEMBERS DO NOT APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY, AND THE MEMBERS MAY NOT RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATIONS NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. MEMBERS OR STOCKHOLDERS MAY ELECT GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7A THE ANNUAL MEETING OF THE MEMBERS WILL ELECT TRUSTEES TO THE BOARD OF TRUSTEES. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION A, LINE 11B THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE 990 IN DETAIL TO DETERMINE THAT THE DOCUMENT PROVIDES ACCURATE AND COMPLETE DICLOSURE OF THE ORGANIZATION'S ACTIVITIES. THE 990 IS SHARED WITH THE FULL BOARD OF TRUSTEES PRIOR TO FILING. IN ADDITION, THE 990 IS POSTED ON THE ORGANIZATION'S WEB SITE. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THE STATEMENTS INCLUDE CONFLICT OF INTERESTS, BOTH WITH UNITED WAY AND ALSO BETWEEN BOARD MEMBERS, AND IS COMPLETED BY BOARD MEMBERS AS WELL AS KEY EMPLOYEES. THE AUDIT COMMITTEE IS CHARGED WITH REVIEWING THE CONFLICT OF INTEREST STATEMENTS AND DETERMINING IF THE CONFLICTS ARE MATERIAL AND WOULD IMPACT THE DECISION MAKING AUTHORITY OF ANY BOARD MEMBER OR KEY EMPLOYEE. THOSE MEMBERS HAVING CONFLICTS WITH UNITED WAY ARE NOT ALLOWED TO VOTE ON ANY ISSUES WITH REGARDS TO THEIR CONFLICT OF INTEREST. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINES 15A & 15B LINE 15A: PRIOR TO HIRING OUR NEW CEO, THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED SALARIES OF CEOS FROM COMPARABLE UNITED WAYS AND ALSO COMPARABLE LOCAL ORGANIZATIONS. THE CEO HAS NOT HAD A COMPENSATION ADJUSTMENT SINCE HIS DATE OF HIRE. LINE 15B: The organization has obtained salary survey data from other United Way organizations as well as human resource related organizations in the Kansas City area. This data has been shared with the President and CEO as well as the Human Resources committee and has been utilized to ascertain that compensation is is within a reasonable range. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 AND OUR ANNUAL REPORT ARE ALSO AVAILABLE ON OUR WEBSITE. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED GAINS/LOSSES $ 403,622 MINIMUM PENSION LIABLILITY ADJUSTMENT $ 149,672 ADJUSTMENT DUE TO RESTATEMENT OF FINANICAL STATEMENTS $ 1,903,929 ----------- $ 2,457,223