2011-04-08T12:50:31-05:00 2010-06-30 RSM MCGLADREY INC 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2009-07-01 530234290 UNITED WAY OF THE NATIONAL CAPITAL AREA UNIT 2024882000 8391 OLD COURTHOUSE ROAD No 200 VIENNA VA 22182 WILLIAM A HANBURY 2024882000 2011-04-07 1 Bill Turco 3012963600 2009 2016-02-24 21:20:13Z WILLIAM A HANBURY 8391 OLD COURTHOUSE ROAD No 200 VIENNA VA 22182 38139072 0 X http://www.unitedwaynca.org/ X 1974 DC FOR MORE THAN 30 YEARS, UNITED WAY OF THE NATIONAL CAPITAL AREA (UWNCA) HAS BEEN A RECOGNIZED LEADER IN BRINGING COMMUNITIES TOGETHER TO FOCUS ON THE MOST IMPORTANT NEEDS THEY FACE. BY BUILDING PARTNERSHIPS AND LEVERAGING RESOURCES, UWNCA CONTINUES TO MAKE A MEASURABLE DIFFERENCE IN THE LIVES OF AREA RESIDENTS. 19 19 76 2320 0 0 33560497 33345562 2229101 1224204 476381 789865 64052 -166630 36330031 35193001 29138002 26443951 24500 40000 4731583 5252844 0 3902226 3261625 3341876 37155710 35078671 -825679 114330 49049088 45151534 22080575 18517929 26968513 26633605 For more than 30 years, United Way of the National Capital Area (UWNCA) has been a recognized leader in bringing communities together to focus on the most important needs they face. By building partnerships and leveraging resources, UWNCA continues to make a measurable difference in the lives of area residents 0 0 27931872 25907142 1224204 Fundraising Activities:UWNCA manages one of the largest annual development campaigns in the country. Through the annual campaign, businesses and individuals are encouraged to support the delivery of critical health and human services programs that are carried out by our more than 950 partner agencies. In addition to distributing gifts designated to specific nonprofits in the community, UWNCA maintains eight Community Impact Funds, which work to solve complex social issues at the local level in each corner of the region. These Community Impact Funds are distributed through a volunteer-led competitive grant process. 501184 501184 Child Wellness:UWNCA's unique Child Wellness Initiative (CWI) has served as a catalyst for change by raising awareness about two key issues that affect the health of children in the greater Washington area: childhood obesity and youth violence. The Child Wellness Initiative convenes experts in the field and leverages funding for programming that motivates children to lead healthier, safer lives. UWNCA created Fun, Fly & Fit - a signature program under the CWI to help children develop an appreciation for fitness and good nutrition. Additionally, UWNCA has worked with local government and corporate foundations to support related efforts. In the last two years, UWNCA partnered with the District of Columbia's Department of Health, Kaiser Permanente Foundation, and the General Mills Foundation to bolster organizations that are spearheading the childhood obesity epidemic. 35625 35625 Affordable Housing Initiative:UWNCA created the Affordable Housing Initiative (AHI) to increase awareness of the housing crisis across the continuum, identify and champion effective regional long-term strategies, facilitate collaboration among regional partners (both public and private) to increase affordable housing and financial stability, and support the efforts of organizations that provide services to individuals and families facing these challenges. The AHI focuses on projects that highlight the need for prevention of homelessness and displacement, preservation of existing affordable housing, and development of key partnerships around the region to develop new resources for and to improve the profile of the affordable housing issue. A volunteer steering committee of housing experts along with housing and service providers, developers, advocates, legal services attorneys, and government officials from around the region weigh in with their ideas for UWNCA investment in these areas. 28468681 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 76 1 0 0 0 0 0 1 1 0 0 0 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC MD VA X X X JENNIFER K GERHARD CFO 2024882000 8391 OLD COURTHOUSE ROAD No 200 VIENNA VA 22182 Robert a Malson Esq 2.00 X X 0 0 0 Lynnwood Campbell 2.00 X X 0 0 0 John Schwieters 2.00 X X 0 0 0 David G Fiske Esq 2.00 X X 0 0 0 Joseph M Rigby 2.00 X X 0 0 0 Jacqueline M Brooks-Rhone 2.00 X 0 0 0 Debbi Jarvis 2.00 X 0 0 0 Donald Humphries 2.00 X 0 0 0 Steve Lambert 2.00 X 0 0 0 Allen Lomax 2.00 X 0 0 0 Jack Lowther 2.00 X 0 0 0 Maritza Montiel 2.00 X 0 0 0 Robert Mullins 2.00 X 0 0 0 David G Poole 2.00 X 0 0 0 David J Robertson 2.00 X 0 0 0 Chris Simmons 2.00 X 0 0 0 Jason Levin 2.00 X 0 0 0 Michael R Vanderpool Esq 2.00 X 0 0 0 Michael C Finnegan 2.00 X 0 0 0 William A Hanbury 50.00 X 137607 0 17405 Angela R Woods 50.00 X 230344 0 32569 Holly C Blanchard 50.00 X 188524 0 15716 Steven Sanderson 50.00 X 192701 0 23955 Rebecca L Walker 45.00 X 130321 0 9001 Marlena Lanham-Tracy 45.00 X 121527 0 27451 Diane E Lebson 45.00 X 116666 0 9181 George H Lambert 45.00 X 115822 0 12466 1233512 0 147744 8 0 1 0 oneschool media inc 43 FAIRHILL DRIVE SOUTHAMPTON PA 18966 ADVERTISING SERVICES 225000 PROFORMA 8800 EAST PLEASANT VALLEY ROAD INDEPENDENCE OH 44131 PRINTING SERVICES 191488 Helios HR 1925 ISAAC NEWTON SQUARE EAST 200 reston VA 20190 Human Resources Services 141391 COOLEY GODWARD KRONISH LLP 777 6TH STREET NW SUITE 1100 WASHINGTON DC 20001 LEGAL SERVICES 132659 BAILEY SYSTEMS 3916 MOSS DRIVE ANNANDALE VA 22003 COMPUTER SERVICES 117104 7 235091 24986 33085485 105091 33345562 CAMPAIGN fee REVENUE 900099 1224204 1224204 1224204 652079 652079 250 250 250 250 2843967 2706181 137786 137786 137786 72519 235091 239890 -167371 -167371 OTHER REVENUE 900099 491 491 491 35193001 1224204 0 623235 26443301 26443301 650 650 40000 40000 852291 244178 353087 255026 3629808 719078 1249631 1661099 226483 24929 108722 92832 237513 27395 108906 101212 306749 54026 111632 141091 139875 78442 13676 47757 50450 50450 97214 97214 717299 310881 151603 254815 354920 354920 570604 134351 101504 334749 237135 1921 208295 26919 519202 179143 26483 313576 64886 13391 11449 40046 143251 28317 34729 80205 352350 150101 26074 176175 50644 50644 44046 18577 3665 21804 35078671 28468681 2707764 3902226 1100 2500 29816995 11133936 14427181 12543050 48283 200 140049 124708 211461 121485 110540 89976 4504940 21239164 0 18000 49049088 45151534 1122720 1259990 18419788 14334606 2538067 2923333 22080575 18517929 X 26754444 26002636 114069 455969 100000 175000 26968513 26633605 49049088 45151534 X 0 1 1 X 0 X 33338035 34169572 33047163 33560497 33345562 167460829 33338035 34169572 33047163 33560497 33345562 167460829 167460829 759453 1696180 1433317 510096 652329 5051375 61966 240778 603 6 303353 172815557 11728775 0.96900 0.97170 X 100000 75000 175000 100000 100000 1.00000 0 0 211461 121485 89976 89976 PENSION PAYABLE 2923333 2923333 35193001 35078671 114330 105101 -554339 -449238 -334908 11858890 105101 83353 188454 11670436 97214 23425351 23522565 35193001 12193798 83353 794229 877582 11316216 97214 23665241 23762455 35078671 Part V, Line 4: Description of Intended Use of Endowment Funds: The endowment represents a charitable bequest restricted to invest in perpetuity for community impact funds and a charitable bequest to invest in perpetuity for general operations. Part X: Description of Uncertain Tax Positions Under FIN 48: The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the UWNCA may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the UWNCA's tax positions and concluded that the UWNCA had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the UWNCA is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2007. Part XI, Line 8 - Other Adjustments: Change in pension liability due to actuarial adjustment: -554339. Part XII, Line 4b - Other Adjustments: DESIGNATIONS: 23665241. special event expenses reported on line 8b: -239890. Part XIII, Line 2d - Other Adjustments: special event expenses reported on line 8b: 239890. Change in pension liability due to actuarial adjustment: 554339. Part XIII, Line 4b - Other Adjustments: DESIGNATIONS: 23665241. LOUDOUN GOLF TOURNAMENT 66784 66784 8579 19056 4744 extreme home makeover 235091 235091 207511 301875 235091 66784 8579 19056 212255 239890 -173106 1 Action in Community Through Service of Prince William Inc 3900 ACTS Lane Dumfries VA 22026 540897679 501(c)(3) 9000 Designated sub-recipient ALIVE Inc 2723 King Street Alexandria VA 22302 540914017 501(c)(3) 6744 Designated sub-recipient Brain Foundation 14735 Jarnigan Street Centreville VA 20120 352206645 501(c)(3) 7500 Designated sub-recipient Bread for the City Inc 1525 Seventh Street NW Washington DC 20001 521138207 501(c)(3) 7750 Designated sub-recipient Capital Area Food Bank 645 Taylor Street NE Washington DC 20017 521167581 501(c)(3) 8000 Designated sub-recipient CASA de Maryland Inc 310 Tulip Avenue Takoma Park MD 20912 521372972 501(c)(3) 9109 Designated sub-recipient Catholic Charities of the Archdiocese of Washington 924 G Street NW Washington DC 20001 530196524 501(c)(3) 6600 Designated sub-recipient Community Support Systems Inc 14070 Brandywine Road Brandywine MD 20613 521949052 501(c)(3) 5335 Designated sub-recipient Computer CORE 3846 King Street Alexandria VA 22302 541968428 501(c)(3) 8000 Designated sub-recipient DC SCORES 1224 M Street NW suite 200 Washington DC 20005 522230721 501(c)(3) 7750 Designated sub-recipient District Alliance for Safe Housing P O Box 73186 Washington DC 20056 711019574 501(c)(3) 6461 Designated sub-recipient Dwelling Place Inc 610 East Diamond Avenue suite 300 Gaithersburg MD 20877 521558475 501(c)(3) 6375 Designated sub-recipient Fairfax Area Christian Emergency and Transitional Services Inc (FACETS) 10565 Fairfax Boulevard suite 10 Fairfax VA 22030 541516266 501(c)(3) 8000 Designated sub-recipient Fishing School Inc 4737 Meade St NE Washington DC 20019 521736536 501(c)(3) 7500 Designated sub-recipient Friends of Guest House Inc 1 East Luray Avenue Alexandria VA 22301 510201327 501(c)(3) 5122 Designated sub-recipient Friends of Loudoun County Mental Health Inc 213 Andover Ct Leesburg VA 20176 510246519 501(c)(3) 6992 Designated sub-recipient Girls Inc of the Washington DC Metropolitan Area 1001 Connecticut Ave NW suite 740 Washington DC 20036 841648959 501(c)(3) 8000 Designated sub-recipient Guitars Not Guns 7453 Long Pine Drive Springfield VA 22151 912069334 501(c)(3) 7638 Designated sub-recipient Laurel Pregnancy Center Inc 415 Main Street Laurel MD 20707 521608500 501(c)(3) 5335 Designated sub-recipient Lions Club of Sterling Charities Inc 44204 Chatham Way Ashburn VA 20147 541799419 501(c)(3) 5992 Designated sub-recipient Literacy Council of Northern Virginia Inc 2855 Annandale Road Falls Church VA 22042 237098748 501(c)(3) 5122 Designated sub-recipient Main Street Child Development Center Inc 4401 Sideburn Road Fairfax VA 22030 541502179 501(c)(3) 9000 Designated sub-recipient Manna Food Center Inc 9311 Gaither Road Gaithersburg MD 20877 521289203 501(c)(3) 8836 Designated sub-recipient Melwood Horticultural Training Center 5606 Dower House Road Upper Marlboro MD 20772 520857690 501(c)(3) 5514 Designated sub-recipient Mission of Love Charities Inc 6180 Old Central Avenue Capitol Heights MD 20743 521748577 501(c)(3) 5409 Designated sub-recipient New Hope Housing Inc 8407-E Richmond Highway Alexandria VA 22309 541060634 501(c)(3) 8553 Designated sub-recipient Our Place DC 801 Pennsylvania Avenue SE suite 460 Washington DC 20003 510393992 501(c)(3) 7750 Designated sub-recipient Prevention of Blindness Society of Metropolitan Washington 1775 Church Street NW Washington DC 20036 530204690 501(c)(3) 6243 Designated sub-recipient Providence Health Foundation the fund-raising arm of Providence Hospital 1150 Varnum Street NE Washington DC 20017 530196636 501(c)(3) 5335 Designated sub-recipient Reginald S Lourie Center for Infants and Young Children 12301 Academy Way Rockville MD 20852 521255870 501(c)(3) 8500 Designated sub-recipient Resource Connections of Prince George's County Inc 4550 Forbes Boulevard suite 120 Lanham MD 20706 043758711 501(c)(3) 8000 Designated sub-recipient Retired Scientists Engineers and Technicians 10866 Hampton Road Fairfax Station VA 22039 521913594 501(c)(3) 7250 Designated sub-recipient Samaritan Ministry of Greater Washington 1516 Hamilton Street NW Washington DC 20011 521434143 501(c)(3) 7750 Designated sub-recipient Sasha Bruce Youthwork Inc 741 Eighth Street SE Washington DC 20003 521006486 501(c)(3) 7500 Designated sub-recipient Share DC Inc 5170 Lawrence Place Hyattsville MD 20781 530196524 501(c)(3) 5335 Designated sub-recipient Stepping Stones Shelter Inc 1070 Copperstone Court Rockville MD 20852 521281647 501(c)(3) 8500 Designated sub-recipient United Nations Association of the USA - Capital Area Division 2000 P Street NW Suite 630 Washington DC 20036 530257462 501(c)(3) 8000 Designated sub-recipient Western Fairfax Christian Ministries 13981 Metrotech Drive Chantilly VA 20151 541606629 501(c)(3) 8000 Designated sub-recipient Women's Center The 133 Park Street NE Vienna VA 22180 237423496 501(c)(3) 7500 Designated sub-recipient Tahirih Justice Center 6402 Arlington Boulevard suite 300 Falls Church VA 22042 541858176 501(c)(3) 9622 Designated sub-recipient JHP Inc 1526 Pennsylvania Avenue SE Washington DC 20003 521594479 501(c)(3) 9818 Designated sub-recipient Loudoun Literacy Council Inc 204 S King St Leesburg VA 20175 521227843 501(c)(3) 9992 Designated sub-recipient Volunteers of America ChesapeakeInc 7901 Annapolis Road Lanham MD 20706 520610547 501(c)(3) 9992 Designated sub-recipient Transitional Housing Corporation 5101 16th Street NW Washington DC 20011 521675958 501(c)(3) 10000 Designated sub-recipient Vanguard Services Unlimited 521 North Quincy Street Arlington VA 22203 540805530 501(c)(3) 10000 Designated sub-recipient Lutheran Social Services of the National Capital Area Inc 4406 Georgia Avenue NW Washington DC 20011 530207407 501(c)(3) 10000 Designated sub-recipient Thrive DC 1525 Newton Street NW suite g1 Washington DC 20010 521485474 501(c)(3) 10000 Designated sub-recipient Center for the Arts of Greater ManassasPrince William County Inc 9419 Battle Street Manassas VA 20110 521338092 501(c)(3) 10000 Designated sub-recipient Greater Prince William CASA Inc 9384C Forestwood Lane Manassas VA 20110 541661340 501(c)(3) 10000 Designated sub-recipient Habitat for Humanity Inc of Prince William County Manassas and Manassas 9506 Center Street Manassas VA 20110 541721394 501(c)(3) 10000 Designated sub-recipient Literacy Volunteers of America-Prince William Inc 4326 Dale Boulevard 2 Woodbridge VA 22193 541590421 501(c)(3) 10000 Designated sub-recipient Arlington Street People's Assistance Network Inc 2708-B S Nelson Street Arlington VA 22206 541615993 501(c)(3) 10000 Designated sub-recipient Latino Economic Development Corporation of Washington DC 2316 18th Street NW Washington DC 20009 521749216 501(c)(3) 10000 Designated sub-recipient Lt Joseph P Kennedy Institute 801 Buchanan Street NE Washington DC 20017 530258035 501(c)(3) 10409 Designated sub-recipient United Community Ministries Inc 7511 Fordson Road Alexandria VA 22306 540850780 501(c)(3) 10500 Designated sub-recipient Homestretch Incorporated 370 South Washington Street suite 400 Falls Church VA 22046 541894391 501(c)(3) 10500 Designated sub-recipient SCAN of Northern Virginia Inc 1705 Fern Street 2nd Floor Alexandria VA 22302 541473693 501(c)(3) 10614 Designated sub-recipient Mid-Atlantic Gleaning Network 6833 Hill Park Drive Lorton VA 22079 541662315 501(c)(3) 10622 Designated sub-recipient Class Acts Arts Inc 8100 Georgia Avenue Silver Spring MD 20910 522203133 501(c)(3) 10800 Designated sub-recipient Seabury Resources for Aging 900 Second Street NE suite 206 Washington DC 20002 530204693 501(c)(3) 11000 Designated sub-recipient Community Ministries of Rockville Inc 1010 Grandin Ave Suite A-1 Rockville MD 20851 520910334 501(c)(3) 11475 Designated sub-recipient Prince George's Child Resource Center Inc 9475 Lottsford Road suite 202 Largo MD 20774 521772595 501(c)(3) 11500 Designated sub-recipient OAR of Fairfax County Inc 10640 Page Avenue suite 250 Fairfax VA 22030 540952630 501(c)(3) 11500 Designated sub-recipient Court Appointed Special Advocates Montgomery County Maryland Inc 1010 Grandin Avenue 12 Rockville MD 20851 521639595 501(c)(3) 11600 Designated sub-recipient Loudoun Volunteer Caregivers A Faith in Action Program 2A Loudoun Street SW suite 215 Leesburg VA 20175 541753304 501(c)(3) 11992 Designated sub-recipient Miriam's Kitchen 2401 Virginia Ave NW Washington DC 20037 521331552 501(c)(3) 12866 Designated sub-recipient QualityTrust 5335 Wisconsin Avenue NW suite 825 Washington DC 20015 742994661 501(c)(3) 12866 Designated sub-recipient Allen Gould Youth and Family Learning Association Inc 1965 Biltmore St NW Washington DC 20009 522180378 501(c)(3) 12866 Designated sub-recipient College Bound Inc 128 M Street NW Suite 220 Washington DC 20001 521761312 501(c)(3) 13000 Designated sub-recipient Korean Community Service Center of Greater Washington Inc 7700 Little River Turnpike suite 406 Annandale VA 22003 521005984 501(c)(3) 13000 Designated sub-recipient Community Legal Services of Prince George's County Inc 6801 Kenilworth Ave Suite 150 Riverdale MD 20737 521481332 501(c)(3) 13245 Designated sub-recipient Community Crisis Services Inc 4316 Farragut Street Hyattsville MD 20781 521634738 501(c)(3) 13245 Designated sub-recipient Washington Jesuit Academy 900 Varnum Street NE Washington DC 20017 522336694 501(c)(3) 13250 Designated sub-recipient Downtown Cluster's Geriatric Day Care Center Inc 926 Eleventh Street NW Washington DC 20001 521056117 501(c)(3) 13330 Designated sub-recipient Christian Communities Group Homes Inc 2501 18th Street NE Washington DC 20018 521388902 501(c)(3) 14000 Designated sub-recipient Camp Fire USA Patuxent Area Council Inc 9220 Springhill LN Greenbelt MD 20770 760704763 501(c)(3) 14500 Designated sub-recipient National Capital Poison Center 3201 New Mexico Avenue suite 310 Washington DC 20016 521880478 501(c)(3) 14845 Designated sub-recipient Alzheimer's Family Day Center 2812 Old Lee Highway suite 210 Fairfax VA 22031 521361974 501(c)(3) 14989 Designated sub-recipient Shelter House Inc 3080 Patrick Henry Drive Falls Church VA 22044 521217106 501(c)(3) 14998 Designated sub-recipient Arlington Free Clinic (AFC) 2921 11th St South Arlington VA 22204 541671883 501(c)(3) 15000 Designated sub-recipient Good Shepherd Alliance Inc 20684 Ashburn Rd Ashburn VA 20147 541644294 501(c)(3) 15000 Designated sub-recipient Arlington Pediatric Center Inc 601 S Carlin Springs Road Arlington VA 22204 541998631 501(c)(3) 15000 Designated sub-recipient Arlington Food Assistance Center 2708 S Nelson Street Arlington VA 22206 541473207 501(c)(3) 15000 Designated sub-recipient American Red Cross of the National Capital Area 8550 Arlington Boulevard Fairfax VA 22031 530196605 501(c)(3) 15242 Designated sub-recipient Loudoun Citizens for Social Justice IncLoudoun Abused Women's Shelter 105 East Market Street Leesburg VA 20176 541282756 501(c)(3) 15992 Designated sub-recipient Legal Services of Northern Virginia Inc 6066 Leesburg Pike suite 500 Falls Church VA 22041 541137931 501(c)(3) 17614 Designated sub-recipient Girl Scout Council of the Nation's Capital 4301 Connecticut Avenue NW suite m-2 Washington DC 20008 540732966 501(c)(3) 17905 Designated sub-recipient Northern Virginia Dental Clinic Inc 5827 Columbia Pike suite 405 Falls Church VA 22041 541646071 501(c)(3) 19114 Designated sub-recipient Northern Virginia AIDS Ministry Inc 803 West Broad Street suite 700 Falls Church VA 22046 541421559 501(c)(3) 19244 Designated sub-recipient Rebuilding Together Montgomery County Inc 3925 Plyers Mill Road suite 202 Kensington MD 20895 521667026 501(c)(3) 19550 Designated sub-recipient Loudoun Interfaith Relief Inc 750 Miller Drive Suite A-1 Leesburg VA 20175 541591635 501(c)(3) 19992 Designated sub-recipient Pediatric Primary Care Project 15941 Donald Curtis Drive suite 180 180 Woodbridge VA 22191 541796203 501(c)(3) 20000 Designated sub-recipient ACCA Inc (Annandale Christian Community for Action) 7200 Columbia Pike Annandale VA 22003 540836157 501(c)(3) 20000 Designated sub-recipient Herndon-Reston FISH Inc 336 Victory Drive Herndon VA 20170 237417414 501(c)(3) 20000 Designated sub-recipient Arc of Greater Prince WilliamINSIGHT Inc 13505 Hillendale Drive Woodbridge VA 22193 540743298 501(c)(3) 20000 Designated sub-recipient St Ann's Infant and Maternity Home 4901 Eastern Avenue Hyattsville MD 20782 530204626 501(c)(3) 20214 Designated sub-recipient Food & Friends Inc 219 Riggs Road NE Washington DC 20011 521648941 501(c)(3) 20485 Designated sub-recipient Reston Interfaith Inc 11150 Sunset Hills Road Suite 210 Reston VA 20190 541037615 501(c)(3) 20500 Designated sub-recipient Neediest Kids Inc 8283 Greensboro Drive Suite 9045 McLean VA 22102 237309991 501(c)(3) 22485 Designated sub-recipient Residential Youth Services Inc 5600 General Washington Drive suite b212 Alexandria VA 22312 540857751 501(c)(3) 22500 Designated sub-recipient Home Care Partners Inc 1234 Massachusetts Avenue NW suite c-1002 Washington DC 20005 521920603 501(c)(3) 22866 Designated sub-recipient Big Brothers Big Sisters of the National Capital Area 10210 Greenbelt Road suite 900 Lanham MD 20706 530190849 501(c)(3) 23800 Designated sub-recipient Interfaith Works Inc 114 West Montgomery Avenue Rockville MD 20850 521072684 501(c)(3) 24164 Designated sub-recipient CrisisLink 2503-D N Harrison St 114 Arlington VA 22207 237111680 501(c)(3) 24622 Designated sub-recipient DC Central Kitchen Inc 425 2nd Street NW Washington DC 20001 521584936 501(c)(3) 25616 Designated sub-recipient Doorways for Women and Families Inc 3179 Wilson Boulevard Arlington VA 22201 541087829 501(c)(3) 25703 Designated sub-recipient Montgomery County Coalition for the Homeless Inc 600-B East Gude Drive Rockville MD 20850 521735674 501(c)(3) 25860 Designated sub-recipient Joseph's House Inc 1730 Lanier Place NW Washington DC 20009 521693018 501(c)(3) 27285 Designated sub-recipient Every Citizen Has Opportunities Inc 71 Lawson Road SE Leesburg VA 20175 540972486 501(c)(3) 27695 Designated sub-recipient St John's Community Services- District of Columbia 2201 Wisconsin Avenue NW suite c-150 Washington DC 20007 530196554 501(c)(3) 28535 Designated sub-recipient Spanish Catholic Center Inc 1618 Monroe Street NW Washington DC 20010 520980905 501(c)(3) 30520 Designated sub-recipient Washington DC Police Foundation 1156 15th Street NW suite 600 Washington DC 20005 412250114 501(c)(3) 43500 Designated sub-recipient Just Neighbors Ministry Inc 5827 Columbia Pike Suite 320 Falls Church VA 22041 541820633 501(c)(3) 44114 Designated sub-recipient Summit Health Institute for Research and Education Inc 1776 Massachusetts Avenue NW suite 615 Washington DC 20036 521936403 501(c)(3) 54750 Designated sub-recipient Northern Virginia Family Service 10455 White Granite Drive suite 100 100 Oakton VA 22124 540791977 501(c)(3) 56598 Designated sub-recipient Community Foundation for the National Capital Region 1201 15th Street NW suite 420 Washington DC 20005 237343119 501(c)(3) 400000 Designated sub-recipient 116 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grantees must meet eligibility requirements to qualify for a grant. In addition, they must submit a final report detailing the use of grant funds and outcomes. X X X X 1 0 0 0 0 0 0 0 0 William A Hanbury 132812 0 0 0 4795 0 9016 0 11039 0 157662 0 0 0 Angela R Woods 195344 0 35000 0 0 0 16317 0 20864 0 267525 0 0 0 Holly C Blanchard 182024 0 6500 0 0 0 14512 0 3547 0 206583 0 0 0 Steven Sanderson 169172 0 2500 0 21029 0 11764 0 14549 0 219014 0 0 0 Part I, Line 4a Steven L. Sanderson, Severance Payment - $21,029 X 17475 FMV X supplies 1 10500 FMV X catering 1 77116 fmv 0 0 0 Form 990, Part VI, Section B, line 11 THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT OUTSIDE ACCOUNTING FIRM. ONCE PREPARED IT IS REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. AFTER THE REVIEW BY SENIOR MANAGEMENT, THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILE WITH THE INTERNAL REVENUE SERVICE. FOR FY 2010, THIS REVIEW WILL OCCUR AT THE MEETING OF THE BOARD OF DIRECTORS ON MARCH 24, 2011. Form 990, Part VI, Section B, line 12c UWNCA has adopted a Code of Conduct that applies to all employees, officers, members of the Board of Directors and volunteers. Employees are required to certify in writing that they have received and reviewed the Code of Conduct. Background checks are conducted for all employees. Key Principles Three overarching principles help to define our conduct in everything that we do on behalf of UWNCA and its mission. When a specific core standard does not address a particular circumstance or question you may have, you are asked to view the issue through the lens of the following three key principles: A Commitment to Integrity Integrity is a central value for any person or entity that means to act ethically. It is an inner compass that helps to steer each of us in the appropriate and ethical direction. It is a matter of character that helps us personally and professionally makes use of such core values as honesty and applies the morals we learned when we were young. It is an organizing force that organizes and helps to regulate our impulses and appetites. It is an inner voice that urges us to act with conviction and courage even in the face of adversity. A Commitment to Service Service before self is about how professional duties take precedence over our personal desires. It embodies the very spirit of the entire United Way mission and the "calling" that many of us feel and express. It is about ensuring that we always act in a manner consistent with the idea that the very reason we are here is to serve the community and those in need. Indeed, it is an honor to so serve. A Commitment to Excellence Excellence is about maintaining high standards and a passion for constantly seeking to improve everything we do on behalf of UWNCA. It is about a process of improving our efforts - both individual and collective - on an ongoing basis. Statement of UWNCA Core Standards Integrity - We will act with personal and professional integrity. Respect - We will respect others and support and protect diversity. Loyalty - We will be loyal to the UWNCA and its mission. Confidentiality - We will protect confidential information. Responsibility - We will manage our resources in a responsible manner maximizing our ability to advance the mission of the organization. Fundraising - We will promote voluntary giving. Transparency - We will be open and candid about our activities and operations. Governance - We will govern carefully and honestly to advance the mission of the UWNCA. Compliance - We will comply with our Code, the rules and regulations of the UWNCA as well as federal, state and local laws. Duty - We will seek guidance concerning, and report breaches of, our Code. The Code states, "We will not engage in any activity or relationship that would create a potential or actual conflict of interest that would adversely affect our ability to faithfully and loyally perform our service to the UWNCA." The Code further states, "We will refrain from influencing the selection of vendors who are family members or personal friends or are affiliated with, employ, or are employed by a person with whom they have a relationship that would create a potential or real conflict of interest." The certification includes that following statement, "I further understand it is my responsibility to bring violations or suspected violations of the Code to the attention of [the organization]." With regard to disclosing potential conflicts, "We will make full disclosure of all potential and actual conflicts of interest. We will abide by the operative rule of thumb: 'when in doubt' disclose." The CEO in coordination with the Ethics Committee of the Board of Directors, assesses conflict of interest statements at least annually. Conflicts are also assessed for volunteers during the grants process. Compliance with the policy is enforced. Ethics Committee To implement and serve are a central resource concerning our ethical standards and the Code of Conduct, the Board has established an Ethics Committee of the Board and consists of the Chair of the Board and two Board members nominated by the Chair of the Board. The central role of the Chair of the Ethics Committee is to: Serve as a central and confidential place to report potential or actual breaches of the Code of Conduct. Determine whether reports of misconduct involve ethical issues that should be processed in accordance with the Reporting Procedures specified in UWNCA's Code of Conduct and Employee Handbook. Make recommendations to the Chair of the Board concerning whether an investigation of a potential breach of the Code of Conduct should be conducted and, if so, what issues should be investigated; who should conduct the investigation; and whether outside legal, accounting or other advisors, as appropriate, should conduct or assist with investigations of potential violations of the Code of Conduct. Act as liaison between UWNCA and any outside legal, accounting or other advisors retained by UWNCA to assist with investigation of Code of Conduct issues. The central role of the UWNCA Ethics Committee is to: Report to the Executive Committee of the Board on at least an annual basis concerning the ethics activities and issues of UWNCA. Receive reports of investigations of potential ethical violations and, in conjunction with the Executive Committee determine whether the UWNCAs Code of Conduct has been breached and what, if any, corrective action should be taken. In conjunction with UWNCA leadership, establish appropriate policies and procedures for the management of the UWNCA ethics effort and the activities of the Ethics Committee. Conduct an evaluation of - and recommend modifications, amendments or examples to - the Code of Conduct on at least a bi-annual basis. Form 990, Part VI, Section B, line 15a The Board of Directors conducts an assessment of the Chief Executive Officer's performance and compensation. This includes research based on comparable compensation data. The Board then deliberates and votes upon the CEO compensation. The Chief Executive Officer conducts an assessment of compensation for other officers and key employees of the organization. The Chief Executive Officer reviews performance as well as compensation surveys and data. These results are analyzed by the CEO and compensation is determined. Form 990, Part VI, Section C, line 19 UWNCA MAKES ITS CODE OF CONDUCT (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY) AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEB SITE. UWNCA governing documents are available upon request