2016-08-12T14:01:10-05:00 2015-12-31 135381590 BDO USA LLP 8401 Greensboro Drive Suite 800 McLean VA 22102 990 2015-01-01 131635294 United Way Worldwide UNIT 7038367100 701 North Fairfax Street Alexandria VA 22314 Robert E Berdelle CFO, EVP 2016-08-12 true JOYCE UNDERWOOD P00022361 7033361552 2015 2017-02-10 21:41:12Z Brian A Gallagher 701 North Fairfax Street Alexandria VA 22314 127741449 false X www.unitedway.org X 1932 NY TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE THE COMMON GOOD. 15 14 245 34 0 0 55036879 65828964 32111080 32210330 1397067 417108 762889 769478 89307915 99225880 37224455 41065919 0 0 23828152 25522476 0 0 3095481 19176942 22948519 80229549 89536914 9078366 9688966 75976031 84376101 37333021 37570497 38643010 46805604 X UNITED WAY WORLDWIDE IS THE LEADERSHIP AND SUPPORT ORGANIZATION FOR THE NETWORK OF NEARLY 1,800 COMMUNITY-BASED UNITED WAYS IN MORE THAN 40 COUNTRIES AND TERRITORIES. IT FIGHTS FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN EVERY COMMUNITY. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS IN COMMUNITIES AROUND THE WORLD WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO CREATE LASTING CHANGE. false false 36147157 35557544 INTERNATIONAL DONOR ADVISED GIVING - The International Donor Advised Giving (IDAG) program at United Way Worldwide continues to drive global philanthropic impact in conjunctions with international United Ways and other global non-governmental organizations (NGOs). In 2015, we: 1) Helped 69 corporations, foundations, and individual connect with and fund international projects in 83 countries; 2) Processed a total of 594 grants which funded multiple international education, income, and health programs; 3) Facilitated $444,815 to aid in the recovery efforts related to disasters in India, Nepal, and the Philippines. 11114048 1704122 26418270 U.S. NETWORK - Creates opportunity for all Americans to succeed in life through our work in Education, Income, and Health. We provide support and leadership to the nearly 1,200 community-based United Ways across the United States by leveraging strategic partnerships that drive impact in our communities and advocate for government policies in support of our mission. In 2015, we focused on: 1) Strengthening the organizational capacity of United Ways to meet local and national fundraising goals to fuel community impact in Education, Income, and Health; 2) Contributing expertise and support to UNITED WAYS AROUND several national issues including tax incentives, Earned Income Tax Credit, youth employment, children's health insurance programs; and 3) Creating or enhancing cross-sector partnerships that bring local United Ways together with corporate partners, labor, government, nonprofits, foundations, 2-1-1-, content experts and others to ensure that member United Ways can execute on the mission both individually and collectively as a network. 10701849 1134726 492934 IMPACT, STRATEGY and INNOVATION--The Impact, Strategy and Innovation team at United Way Worldwide provides strategic and tactical support to drive priority impact work globally and accelerate solutions by leveraging innovation, research, and volunteerism. It develops and advances the network-wide strategy, manages national and global strategic initiatives, and provides capacity to develop and scale innovation across the United Way network. In 2015, UWW partnered with hundreds of United Ways and partners across sectors to advance worldwide signature impact initiatives: childhood success, youth success, economic mobility, and access to health. 7164041 1178216 68807 BRAND STRATEGY AND MARKETING 6132779 365227 646536 INVESTOR RELATIONS 4936316 1123326 1154457 INTERNATIONAL NETWORK 4756680 2427 3040353 LEARNING, CONFERENCING & TALENT MANAGEMENT 1298947 331 388973 CAMPAIGN AND PUBLIC RELATIONS 24288763 2669527 5299126 82251817 true true false true false true false false false true true false false true true true true true false true true true false false false false false true false true false false false false false false false true true false false false false true true true false false true 128 0 true 245 true false true HK false false false false false false false false false false false X 15 14 false false false false true true true true true false false true true true true true true true true false AL AK AZ AE CA CO CT DC FL GA IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X Robert Berdelle United Way Worldwide 7038367100 701 N Fairfax Street Alexandria VA 22314 Jorge Uribe Chair-Resource Development Committee 1.0 X 0 0 0 John J Donner Jr Chair, Brand Stewardship 1.0 X 0 0 0 Phillip N Baldwin Treasurer & Chair, Finance Committee 2.0 X 0 0 0 Rodney E Slater ESQ Chair-Audit Comm 1.0 X 0 0 0 Karen Glover Chair-Exec Compensation Comm 1.0 X 0 0 0 John Lechleiter Chair of the Board 2.0 X 0 0 0 Peggy Conlon Secretary of the Board 2.0 X 0 0 0 James Bullard At-Large Board Member (Term began 4/29/2015) 0.5 X 0 0 0 Peter Aquino Former At-Large Board Member (term ended 4/29/2015) 0.5 X 0 0 0 Punit Renjen Chair, Governance Committee 1.0 X 0 0 0 Jean-Claude Gruffat At-Large Board Member 1.0 X 0 0 0 Chul-Hee Kang At-Large Board Member 1.0 X 0 0 0 Wayne Wouters At-Large Board Member 1.0 X 0 0 0 Richard Trumka At-Large Board Member 1.0 X 0 0 0 Bing Xiang At-Large Board Member 1.0 X 0 0 0 Dr Juliette Tuakli Chair, Membership Accountability Committee 1.0 X 0 0 0 Brian Gallagher President and CEO 52.0 X 849581 0 387030 Patricia Turner SVP and General Counsel (Corporate Secretary) 50.0 X 231261 0 35735 Robert Berdelle EVP and CFO (Corporate Treasurer) 50.0 0.1 X 277862 0 113202 Evan Hochberg EVP, Impact Strategy Innovation 48.0 X 316024 0 32548 Victoria Lins Former EVP, Brand Marketing (Employment terminated on 9/30/2015) 48.0 X 331038 0 20895 Jose Ferrao EVP - International Network 50.0 0.1 X 282781 0 32971 Joseph V Haggerty EVP - Chief Operating Officer 50.0 X 359718 0 44410 Stacey Stewart President, United Way USA 50.0 X 397465 0 44005 Sherrie Brach Former EVP Investor Relations (Employment terminated on 6/30/2015) 48.0 X 160399 0 7653 Paul DeBassio EVP Investor Relations 40.0 X 231194 0 39004 Steve Taylor VP - Counsel, Public Policy 45.0 X 228173 0 26291 John Taylor VP & Chief Technology Officer 45.0 X 235429 0 26419 Marci Young VP, EIH Strategic Partnerships 45.0 X 207211 0 24881 Brian Lachance SVP - Chief of Staff 45.0 X 246426 0 78424 Tracy Nilles VP Development 40.0 X 186570 0 41361 4541132 0 954829 80 false true false Turner Construction Company 3865 Wilson Blvd 3rd Floor Arlington VA 22203 Construction 8574492 Hero Nex Door Productions 2151 LeJeune Road Coral Gables FL 33134 film and produce Hero Next Door online video series 1000000 Blue State Digital Inc 406 7th Street NW Washington DC 20004 build and maintain website for online contributions 756057 Gaylord National Resort 201 Waterfront Street National Harbor MD 20745 Conferencing 708828 The Advertising Council 815 Second Avenue 9th Floor New York NY 10017 Advertising/Public Service Announcements 619476 39 45382 2318621 0 0 0 63464961 1338484 65828964 DUES 900099 26165665 26165665 COURSE TUITION AND CONFERENCES 900099 3009096 3009096 PROMOTIONAL MATERIAL SALES 900099 607850 607850 SERVICE INCOME 900099 1813097 1813097 Other 813410 614622 614622 0 0 0 0 32210330 394991 394991 0 0 508982 508982 260496 0 260496 0 260496 260496 28537686 28515569 22117 0 22117 22117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99225880 32210330 0 1186586 X 5479070 5479070 0 0 35586849 35586849 0 0 4277222 3964681 177546 134995 0 0 0 0 17581896 14384160 1816544 1381192 611474 502719 70159 38596 1546440 1271393 177435 97612 1505444 1237689 172732 95023 0 0 0 0 418974 382020 24254 12700 140606 128204 8140 4262 0 0 0 0 0 0 80362 0 80362 0 11272512 10278243 652576 341693 451384 411571 26131 13682 1555032 1176937 214970 163125 507627 412001 38366 57260 0 0 0 0 1216701 868328 208453 139920 2431767 2222171 53702 155894 0 0 0 0 2280235 2083700 50355 146180 0 0 0 0 0 0 0 0 1888063 1416047 166594 305422 223646 143476 80170 0 All Other Expenses 481610 302558 171127 7925 0 0 0 0 89536914 82251817 4189616 3095481 5163545 7718101 2535009 2152881 3526533 4400250 1736463 1693169 0 0 0 1366192 613810 53655610 23576239 20581377 30079371 28480529 32935732 0 0 250000 250000 12336383 4532787 75976031 84376101 5511159 7774678 434011 322261 2565566 4349286 7274024 28822285 17850248 37333021 37570497 X 24104978 30726986 10746945 12283137 3791087 3795481 38643010 46805604 75976031 84376101 X 9688966 -226964 0 0 0 -1299408 X false true X true false X 61521764 60036051 46635439 55036879 65828964 289059097 0 0 61521764 60036051 46635439 55036879 65828964 289059097 84607003 204452094 1076358 878498 1082347 1137687 1164469 5339359 0 0 0 0 0 0 0 0 0 0 0 0 294398456 131027720 0.6945 0.6155 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81116 240298 321414 89215500 89536914 1000000 0 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 223550 247685 278993 321414 1071642 250000 250000 250000 250000 1000000 1500000 0 52550 55742 81116 189408 215 36393629 34882415 10288018 true true 5987652 18792 -11858 422673 13116 5558797 5773465 32856 336592 141573 13688 5987652 5122945 7140 784385 127533 13472 5773465 4561440 137972 435436 0 11903 5122945 4134731 436968 36 10295 4561440 0.2413 0.6828 0.0759 false false 2102080 2102080 38816479 13150856 25665623 1664567 1515922 148645 10793955 8900261 1893694 278529 9200 269329 30079371 CUSTODIAL FUNDS (EFSP) 2722799 CHARITABLE GIFT ANNUITY 915299 DEFERRED COMPENSATION CUSTODIAL ASSETS 388667 CASH VALUE OF LIFE INSURANCE 506022 4532787 POST RETIREMENT BENEFITS 1704160 ACCRUED PENSION 12093052 CUSTODIAL LIABILITIES/PLANNED GIFTS 915299 CUSTODIAL FUNDS 2722799 DEFERRED COMPENSATION CUSTODIAL LIABILITIES 388664 OTHER CURRENT LAIBILITIES 26274 17850248 X 99092416 -133464 0 -133464 99225880 0 0 99225880 88237507 -1299407 -1299407 89536914 0 0 89536914 Schedule D, Part XI, Line 1 AUDITED FINANCIAL STATEMENTS THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED ON A CONSOLIDATED BASIS. LINE 1 OF SCHEDULE D, PART XI AND LINE 1 OF SCHEDULE D, PART XII REPRESENT THE CONSOLIDATED REVENUE AND EXPENSE NUMBERS FROM THE AUDITED FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE BOARD DESIGNATED QUASI-ENDOWMENT WAS ESTABLISHED BY THE BOARD OF TRUSTEES FOR THE PURPOSE OF SECURING THE ORGANIZATION'S LONG-TERM FINANCIAL VIABILITY. THE permanent endowment WAS CREATED to fund the collection and distribution of research, convening national experts to improve service delivery, and mobilizing local and national partners to share best practices and strategies WHICH enable UWW to be responsive to current conditions and emerging issues facing the elderly Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization follows the provisions of FASB ASC Topic 740-10, Accounting for Income Taxes, and management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended December 31, 2015 and 2014, and, accordingly, there is no liability for unrecognized tax benefits. Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Pension-relate changes - -1299407 - true Central America and the Caribbean 0 0 Grantmaking 1732259 East Asia and the Pacific 0 0 Grantmaking 13273268 Europe (Including Iceland and Greenland) 0 0 Grantmaking 8608045 Middle East and North Africa 0 0 Grantmaking 940000 North America (Canada & Mexico only) 0 0 Grantmaking 2495626 South America 0 0 Grantmaking 2854244 South Asia 0 0 Grantmaking 3400392 Sub-Saharan Africa 0 0 Grantmaking 1262954 Russia and Neighboring States 0 0 Grantmaking 1020061 East Asia and the Pacific 2 7 ,Program Services United Way Worldwide programmatic work in this region is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development to benefit partnering NGOs in the region. 1250011 Europe (Including Iceland and Greenland) 1 4 ,Program Services United Way Worldwide programmatic work in this region is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development to benefit partnering NGOs in the region. 407586 South America 1 4 ,Program Services United Way Worldwide programmatic work in this region is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development to benefit partnering NGOs in the region. 729566 Sub-Saharan Africa 1 3 Program Services United Way Worldwide programmatic work in this region is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development to benefit partnering NGOs in the region. 364107 Central America and the Caribbean 0 1 Program Services United Way Worldwide programmatic work in this region is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development to benefit partnering NGOs in the region. 39000 5 19 0 0 5 19 38377119 0 38377119 Central America and the Caribbean Strengthen Education in Belen - year 2 20000 Wire transfer 0 N/A N/A Central America and the Caribbean Sustainable and Renewable Energy Business Incubator Project 70000 Wire transfer 0 N/A N/A Central America and the Caribbean Second Edition - Post CMA Training and Replicability Study Initiative 80000 Wire transfer 0 N/A N/A Central America and the Caribbean Environment 5000 Wire transfer 0 N/A N/A Central America and the Caribbean Changing Lives 2015 15000 Wire transfer 0 N/A N/A Central America and the Caribbean Financial Education Initiative 32000 Wire transfer 0 N/A N/A Central America and the Caribbean Scholarships for 7th Grade girls 25000 Wire transfer 0 N/A N/A Central America and the Caribbean Health 10000 Wire transfer 0 N/A N/A Central America and the Caribbean Education 5000 Wire transfer 0 N/A N/A Central America and the Caribbean CMFA Caribbean Microfinance Industry Strengthening Project 120000 Wire transfer 0 N/A N/A Central America and the Caribbean Citi Microentrepreneurship Awards Program 65000 Wire transfer 0 N/A N/A Central America and the Caribbean Health 1250 Wire transfer 0 N/A N/A Central America and the Caribbean Income 72000 Wire transfer 0 N/A N/A Central America and the Caribbean Latin America Clean Drinking Water Program 1600 Wire transfer 0 N/A N/A Central America and the Caribbean General charitable operations 61869 Wire transfer 0 N/A N/A Central America and the Caribbean General charitable operations 289476 Wire transfer 0 N/A N/A Central America and the Caribbean General charitable operations 34064 Wire transfer 0 N/A N/A Central America and the Caribbean General charitable operations 48000 Wire transfer 0 N/A N/A Central America and the Caribbean CAPTA, Training for Employment Program 35000 Wire transfer 0 N/A N/A Central America and the Caribbean The 2014 Brazil LISTA Initiative 200000 Wire transfer 0 N/A N/A Central America and the Caribbean The 2014 Colombia LISTA Initiative 245000 Wire transfer 0 N/A N/A Central America and the Caribbean Human & Social Services 10000 Wire transfer 0 N/A N/A Central America and the Caribbean Strengthening of Entrepreneurial Services and Development of SMEs Project 11500 Wire transfer 0 N/A N/A Central America and the Caribbean Strengthening Education 3000 Wire transfer 0 N/A N/A Central America and the Caribbean the Blue carbon program to promote the wetland conservation in pacific coastline. 10000 Wire transfer 0 N/A N/A Central America and the Caribbean Income 30000 Wire transfer 0 N/A N/A Central America and the Caribbean Community Development 10000 Wire transfer 0 N/A N/A Central America and the Caribbean Income 35000 Wire transfer 0 N/A N/A Central America and the Caribbean Income 35000 Wire transfer 0 N/A N/A Central America and the Caribbean Income 30000 Wire transfer 0 N/A N/A Central America and the Caribbean Education 25000 Wire transfer 0 N/A N/A Central America and the Caribbean Income 65000 Wire transfer 0 N/A N/A Central America and the Caribbean Income 30000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 40000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 15000 Wire transfer 0 N/A N/A East Asia and the Pacific Health 5000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 100000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 32000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 30000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 100000 Wire transfer 0 N/A N/A East Asia and the Pacific Health 55000 Wire transfer 0 N/A N/A East Asia and the Pacific Health 9760 Wire transfer 0 N/A N/A East Asia and the Pacific Income 100000 Wire transfer 0 N/A N/A East Asia and the Pacific Health 344240 Wire transfer 0 N/A N/A East Asia and the Pacific Health 43200 Wire transfer 0 N/A N/A East Asia and the Pacific Education 20000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 290000 Wire transfer 0 N/A N/A East Asia and the Pacific Human & Social Services 8000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 25000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 190000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 5650 Wire transfer 0 N/A N/A East Asia and the Pacific Health 169833 Wire transfer 0 N/A N/A East Asia and the Pacific UW General Charitable Operations 6665 Wire transfer 0 N/A N/A East Asia and the Pacific UW General Charitable Operations 5965 Wire transfer 0 N/A N/A East Asia and the Pacific Income 150000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 25000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 15000 Wire transfer 0 N/A N/A East Asia and the Pacific Nutrition / Food Security 4500 Wire transfer 0 N/A N/A East Asia and the Pacific Income 295000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 25000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 25000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 600000 Wire transfer 0 N/A N/A East Asia and the Pacific Human & Social Services 125000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 15000 Wire transfer 0 N/A N/A East Asia and the Pacific Human & Social Services 160000 Wire transfer 0 N/A N/A East Asia and the Pacific Health 608429 Wire transfer 0 N/A N/A East Asia and the Pacific Human & Social Services 5000 Wire transfer 0 N/A N/A East Asia and the Pacific Human & Social Services 5300 Wire transfer 0 N/A N/A East Asia and the Pacific Environment 6000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 150000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 25000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 25000 Wire transfer 0 N/A N/A East Asia and the Pacific Community Development 45000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 200000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 180000 Wire transfer 0 N/A N/A East Asia and the Pacific Human & Social Services 500 Wire transfer 0 N/A N/A East Asia and the Pacific Nutrition / Food Security 9714 Wire transfer 0 N/A N/A East Asia and the Pacific Human & Social Services 25000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 30000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 25000 Wire transfer 0 N/A N/A East Asia and the Pacific Human & Social Services 5000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 20000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 50000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 5000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 8500 Wire transfer 0 N/A N/A East Asia and the Pacific Human & Social Services 25000 Wire transfer 0 N/A N/A East Asia and the Pacific Human & Social Services 17100 Wire transfer 0 N/A N/A East Asia and the Pacific Human & Social Services 20640 Wire transfer 0 N/A N/A East Asia and the Pacific Human & Social Services 14602 Wire transfer 0 N/A N/A East 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and the Pacific Education 40000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 8000 Wire transfer 0 N/A N/A East Asia and the Pacific Human & Social Services 80100 Wire transfer 0 N/A N/A East Asia and the Pacific Education 32000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 12000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 7500 Wire transfer 0 N/A N/A East Asia and the Pacific Education 20000 Wire transfer 0 N/A N/A East Asia and the Pacific Human & Social Services 25000 Wire transfer 0 N/A N/A East Asia and the Pacific Human & Social Services 12500 Wire transfer 0 N/A N/A East Asia and the Pacific Health 20000 Wire transfer 0 N/A N/A East Asia and the Pacific Arts & Humanities 18600 Wire transfer 0 N/A N/A East Asia and the Pacific Education 6000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 270000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 155000 Wire transfer 0 N/A N/A East Asia and the Pacific Community Development 5000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 25000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 25000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 130000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 600000 Wire transfer 0 N/A N/A East Asia and the Pacific Health 250000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 140000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 25000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 25000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 205000 Wire transfer 0 N/A N/A East Asia and the Pacific Environment 10000 Wire transfer 0 N/A N/A East Asia and the Pacific Human & Social Services 12500 Wire transfer 0 N/A N/A East Asia and the Pacific Income 200000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 100000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 25000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 245000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 430000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 100000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 200000 Wire transfer 0 N/A N/A East Asia and the Pacific UW General Charitable Operations 23750 Wire transfer 0 N/A N/A East Asia and the Pacific Education 25000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 20000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 110000 Wire transfer 0 N/A N/A East Asia and the Pacific Income 100000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 15000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 5000 Wire transfer 0 N/A N/A East Asia and the Pacific Nutrition / Food Security 40000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 25000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 20000 Wire transfer 0 N/A N/A East Asia and the Pacific Education 8000 Wire transfer 0 N/A N/A East Asia and the 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Income 150000 Wire transfer 0 N/A N/A Europe (Including Iceland and Greenland) Human & Social Services 30000 Wire transfer 0 N/A N/A Europe (Including Iceland and Greenland) Health 19000 Wire transfer 0 N/A N/A Europe (Including Iceland and Greenland) Education 5000 Wire transfer 0 N/A N/A Europe (Including Iceland and Greenland) Income 270000 Wire transfer 0 N/A N/A Europe (Including Iceland and Greenland) Human & Social Services 5500 Wire transfer 0 N/A N/A Europe (Including Iceland and Greenland) Sports & Recreation 5000 Wire transfer 0 N/A N/A Europe (Including Iceland and Greenland) Community Development 10000 Wire transfer 0 N/A N/A Europe (Including Iceland and Greenland) Human & Social Services 10000 Wire transfer 0 N/A N/A Europe (Including Iceland and Greenland) Sports & Recreation 38600 Wire transfer 0 N/A N/A Europe (Including Iceland and Greenland) Income 225000 Wire transfer 0 N/A N/A Europe (Including Iceland and Greenland) Income 100000 Wire transfer 0 N/A N/A Europe 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South Asia Income 75000 Wire transfer 0 N/A N/A South Asia Human & Social Services 10000 Wire transfer 0 N/A N/A South Asia Education 25000 Wire transfer 0 N/A N/A South Asia Education 95700 Wire transfer 0 N/A N/A South Asia Human & Social Services 75000 Wire transfer 0 N/A N/A South Asia Education 25000 Wire transfer 0 N/A N/A South Asia Education 13401 Wire transfer 0 N/A N/A South Asia Health 10000 Wire transfer 0 N/A N/A South Asia Health 17000 Wire transfer 0 N/A N/A South Asia Education 28000 Wire transfer 0 N/A N/A South Asia Income 185000 Wire transfer 0 N/A N/A South Asia Health 111994 Wire transfer 0 N/A N/A South Asia Health 47300 Wire transfer 0 N/A N/A South Asia Income 220000 Wire transfer 0 N/A N/A South Asia Education 25000 Wire transfer 0 N/A N/A South Asia Nutrition / Food Security 5000 Wire transfer 0 N/A N/A South Asia Income 55000 Wire transfer 0 N/A N/A South Asia Education 20000 Wire transfer 0 N/A N/A South Asia Education 25000 Wire transfer 0 N/A N/A South Asia Disaster Relief & Public Safety 2500 Wire transfer 0 N/A N/A South Asia Disaster Relief & Public Safety 11005 Wire transfer 0 N/A N/A South Asia General charitable operations 25000 Wire transfer 0 N/A N/A South Asia General charitable operations 37000 Wire transfer 0 N/A N/A South Asia Education 46408 Wire transfer 0 N/A N/A South Asia Education 41120 Wire transfer 0 N/A N/A South Asia Health 4045 Wire transfer 0 N/A N/A South Asia UW General Charitable Operations 666 Wire transfer 0 N/A N/A Sub-Saharan Africa Income 110000 Wire transfer 0 N/A N/A Sub-Saharan Africa Income 90000 Wire transfer 0 N/A N/A Sub-Saharan Africa Income 75000 Wire transfer 0 N/A N/A Sub-Saharan Africa Human & Social Services 6000 Wire transfer 0 N/A N/A Sub-Saharan Africa Income 79000 Wire transfer 0 N/A N/A Sub-Saharan Africa Health 156250 Wire transfer 0 N/A N/A Sub-Saharan Africa Nutrition / Food Security 52388 Wire transfer 0 N/A N/A Sub-Saharan Africa Education 10000 Wire transfer 0 N/A N/A Sub-Saharan Africa Income 210000 Wire transfer 0 N/A N/A Sub-Saharan Africa Income 41000 Wire transfer 0 N/A N/A Sub-Saharan Africa Education 15000 Wire transfer 0 N/A N/A Sub-Saharan Africa Health 35000 Wire transfer 0 N/A N/A Sub-Saharan Africa Environment 7500 Wire transfer 0 N/A N/A Sub-Saharan Africa Health 106079 Wire transfer 0 N/A N/A Sub-Saharan Africa Health 99987 Wire transfer 0 N/A N/A Sub-Saharan Africa Income 75000 Wire transfer 0 N/A N/A Sub-Saharan Africa Income 40000 Wire transfer 0 N/A N/A Sub-Saharan Africa Education 8500 Wire transfer 0 N/A N/A Sub-Saharan Africa Community Development 25000 Wire transfer 0 N/A N/A Sub-Saharan Africa Capacity Building 21250 Wire transfer 0 N/A N/A 423 0 false false true false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE PROPOSAL AND BUDGET ABOUT THE PROJECT FOR WHICH FUNDING IS BEING REQUESTED, IN ORDER TO BE CONSIDERED FOR FUNDING. WHEN FUNDS ARE AWARDED, THE GRANTEE IS REQUIRED TO SIGN A BINDING CONTRACT WHICH ESTABLISHES THE PURPOSE OF THE FUNDING AND REQUIRES THE SUBMISSION OF AN INTERIM AND FINAL FINANCIAL REPORT, ALONG WITH THE NARRATIVE REPORTS, DETAILING THE ACTUAL EXPENSES AND DESCRIBING THE ACTUAL USAGE OF THE AWARDED FUNDS. THE FINANCIAL REPORTS MUST BE SIGNED BY AUTHORIZED FINANCE PERSONNEL OF THE GRANTEE ORGANIZATION. THESE REPORTS ARE THEN REVIEWED BY THE UNITED WAY WORLDWIDE MANAGER OVERSEEING THE PROJECT(S), AND THEN COMPARED TO THE ORIGINAL PROPOSAL SUBMITTED WHEN THE FUNDING WAS REQUESTED. Schedule F, Part II POPULATION OF GRANTS TO ORGANIZATIONS OUTSIDE THE U.S. SCHEDULE F, PART II, LINE 1 INCLUDES A LIST OF EACH INDIVIDUAL GRANT TO THE ORGANIZATIONS THAT CUMULATIVELY RECEIVED MORE THAN $5,000 FROM UWW. SCHEDULE F, PART II, LINE 2 IS THE COUNT OF UNIQUE ORGANIZATIONS THAT CUMULATIVELY RECEIVED MORE THAN $5,000 IN 2014 FROM UWW. Schedule F, Part I, Line 3 INVESTMENT IN EAST ASIA AND THE PACIFIC UNITED WAY WORLDWIDE HAS A 100% INVESTMENT IN UNITED WAY WORLDWIDE (ASIA) LIMITED, A TAX EXEMPT ENTITY IN HONG KONG. SEE SCHEDULE R, PART II. As a wholly owned subsidiary, investment in United Way (Asia) Limited is carried at a value of $0.00 and its expenses reported as foreign grant expense on Schedule F. Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE PROPOSAL AND BUDGET ABOUT THE PROJECT FOR WHICH FUNDING IS BEING REQUESTED, IN ORDER TO BE CONSIDERED FOR FUNDING. WHEN FUNDS ARE AWARDED, THE GRANTEE IS REQUIRED TO SIGN A BINDING CONTRACT WHICH ESTABLISHES THE PURPOSE OF THE FUNDING AND REQUIRES THE SUBMISSION OF AN INTERIM AND FINAL FINANCIAL REPORT, ALONG WITH THE NARRATIVE REPORTS, DETAILING THE ACTUAL EXPENSES AND DESCRIBING THE ACTUAL USAGE OF THE AWARDED FUNDS. THE FINANCIAL REPORTS MUST BE SIGNED BY AUTHORIZED FINANCE PERSONNEL OF THE GRANTEE ORGANIZATION. THESE REPORTS ARE THEN REVIEWED BY THE UNITED WAY WORLDWIDE MANAGER OVERSEEING THE PROJECT(S), AND THEN COMPARED TO THE ORIGINAL PROPOSAL SUBMITTED WHEN THE FUNDING WAS REQUESTED. true Washington Informaton Network 211 23130 224 PL SE 103 Maple Valley WA 98038 020554604 501 c 3 10000 Earned Income Tax Credit Filing for Red Nose Day Valley of the Sun United Way 3200 E Camelback Road Phoenix AZ 850182328 860104419 501 c 3 83333 VSUW Red Nose Day / GLR Valley of the Sun United Way 3200 E Camelback Road Phoenix AZ 850182328 860104419 501 c 3 100000 Wells Fargo Financial Cap. Net United Ways of the Pacific Northwest 1211 Fourth Avenue E Suite 101 Olympia WA 98506 911055031 501 c 3 1000 Earned Income Tax Credit Filing Campaign United Ways of Texas 1910 E Martin Luther King Jr Blvd Austin TX 78702 741618608 501 c 3 1000 Earned Income Tax Credit Filing Campaign United Ways of Tennessee 209 Gothic Court Franklin TN 37067 621773407 501 c 3 20000 Common Core United Ways of Tennessee 209 Gothic Court Franklin TN 37067 621773407 501 c 3 20000 Common Core United Way Suncoast 5201 W Kennedy Boulevard Tampa FL 336091820 593725701 501 c 3 1000 Earned Income Tax Credit Filing Campaign United Way Suncoast 5201 W Kennedy Boulevard Tampa FL 336091820 593725701 501 c 3 20000 UW Suncoast Walmart / MyFreeTa United Way Silicon Valley 1400 Parkmoor Ave Suite 250 San Jose CA 951263429 941450153 501 c 3 10000 Depend Volunteer Project United Way Silicon Valley 1400 Parkmoor Ave Suite 250 San Jose CA 951263429 941450153 501 c 3 10000 Depend Volunteer Project United Way Retirees Assoc 701 N Fairfax Street Alexandria VA 22314 542026707 501 c 3 25000 General Operational Support United Way of Yellowstone County 2173 Overland Avenue Billings MT 59102 810287507 501 c 3 5000 Depend Day of Action United Way of Wisconsin 2059 Atwood Ave Madison WI 537046608 391609340 501 c 3 10000 Red Nose Grant United Way of Wisconsin 2059 Atwood Ave Madison WI 537046608 391609340 501 c 3 20000 UW Wisconsin Walmart / MyFreeT United Way of West Ellis County PO Box 1025 Midlothian TX 76065 756002917 501 c 3 10000 UW of West Ellis Red Nose Day United Way of West Ellis County PO Box 1025 Midlothian TX 76065 756002917 501 c 3 10000 UWWEC Red Nose Day / Club Conn United Way of Wapello County PO Box 1778 Ottumwa IA 52501 420897349 501 c 3 10000 UW of Wapello County Red Nose United Way of Ventura County 4001 Mission Oaks Blvd Camarillo CA 93012 951945833 501 c 3 1500 Earned Income Tax Credit Filing Campaign United Way of Treasure Valley Inc PO Box 16330 Boise ID 83715 820299013 501 c 3 17500 Earned Income Tax Credit Filing Assistance Expansion Project United Way of Tompkins County 313 N Aurora St Ithaca NY 148504201 150572883 501 c 3 3275 Depend Day of Action United Way of the Flint Hills Inc 702 Commercial St Emporia KS 66801 480756002 501 c 3 1000 Earned Income Tax Credit Filing Campaign United Way of the Columbia-Willamette 619 SW 11th Ave Portland OR 972052646 930582124 501 c 3 17500 Earned Income Tax Credit Filing Assistance Expansion Project United Way of the Chattahoochee Valley PO Box 1157 Columbus GA 319021157 580572434 501 c 3 1000 Earned Income Tax Credit Filing Campaign United Way of the Bay Area 550 Kearney Street San Francisco CA 94108 941312348 501 c 3 1000 Earned Income Tax Credit Filing Campaign United Way of the Bay Area 550 Kearney Street San Francisco CA 94108 941312348 501 c 3 25000 Earned Income Tax Credit Filing Campaign United Way of the Bay Area 550 Kearney Street San Francisco CA 94108 941312348 501 c 3 125000 Earned Income Tax Credit Filing Campaign United Way of the Bay Area 550 Kearney Street San Francisco CA 94108 941312348 501 c 3 20000 Earned Income Tax Credit Filing Campaign United Way of the Bay Area 550 Kearney Street San Francisco CA 94108 941312348 501 c 3 400 Earned Income Tax Credit Filing Campaign United Way of Tarrant County PO Box 4448 Fort Worth TX 761640448 750858360 501 c 3 1000 Depend Payment UW Tarrant Coun United Way of Southern Nevada 5830 W Flamingo Road Las Vegas NV 89103 880071328 501 c 3 20000 Common Core United Way of Southern Cameron County 634 East Levee St Brownsville TX 78520 741241385 501 c 3 20000 Earned Income Tax Credit Filing Campaign United Way of Southern Cameron County 634 East Levee St Brownsville TX 78520 741241385 501 c 3 9900 WLC Depend Grant United Way of Southeast Louisiana 2515 Canal Street New Orleans LA 701196435 720471369 501 c 3 20000 United Way of Southeast Louisi United Way of Southeast Louisiana 2515 Canal Street New Orleans LA 701196435 720471369 501 c 3 10000 Red Nose United Way of South Mississippi Inc 11975 Seaway Road Gulfport MS 39503 640826356 501 c 3 25000 ASB 2015 Gulfport, MS United Way of San Diego County 4699 Murphy Canyon Road San Diego CA 921235371 952213995 501 c 3 10000 UWSD Red Nose Day / Club Conne United Way of San Antonio and Bexar County PO Box 898 San Antonio TX 782930898 741272381 501 c 3 10000 UW of San Antonio Red Nose Day United Way of Salt Lake 257 E 200 South Salt Lake City UT 841118099 870227091 501 c 3 17500 RED Nose Kids Success MFT Grant United Way of Salt Lake 257 E 200 South Salt Lake City UT 841118099 870227091 501 c 3 17500 Earned Income Tax Credit Filing Assistance Expansion Project United Way of Salt Lake 257 E 200 South Salt Lake City UT 841118099 870227091 501 c 3 10000 Red Nose United Way of Salt Lake 257 E 200 South Salt Lake City UT 841118099 870227091 501 c 3 10000 UWSL Red Nose Day / Club Conne United Way of Rhode Island 50 Valley Street Providence RI 029092459 050276059 501 c 3 75 Promotion of Volunteerism United Way of Racine County 2000 Domanik Drive Racine WI 534042910 390806349 501 c 3 1000 Earned Income Tax Credit Filing Campaign United Way of Pioneer Valley 1441 Main Street Springfield MA 01108 042152680 501 c 3 10000 UW of Pioneer Valley Red Nose United Way of Pennsylvania 909 Green Street Harrisburg PA 17102 231672348 501 c 3 1000 Earned Income Tax Credit Filing Campaign United Way of Pennsylvania 909 Green Street Harrisburg PA 17102 231672348 501 c 3 17500 2015EITCPP United Way of Palm Beach County 2600 Quantum Boulevard Boynton Beach FL 334268627 590683258 501 c 3 5000 Depend Day of Action United Way of Northeast Florida Inc PO Box 41428 Jacksonville FL 322031428 590637825 501 c 3 100000 Wells Fargo Financial Cap. Net United Way of Northeast Florida Inc PO Box 41428 Jacksonville FL 322031428 590637825 501 c 3 20000 UWNF Walmart / MyFreeTaxes United Way of Northeast Florida Inc PO Box 41428 Jacksonville FL 322031428 590637825 501 c 3 25000 UWNFL Bank of America / ISD United Way of Northeast Florida Inc PO Box 41428 Jacksonville FL 322031428 590637825 501 c 3 5000 Depend - Day of Action United Way of North Carolina 875 Walnut Street Cary NC 27511 560564547 501 c 3 10000 RED Nose United Way of New York City 205 East 42nd Street New York NY 10017 132617681 501 c 3 83333 RED Nose United Way of Miami-Dade Ansin Bldg 3250 SW Third Avenue Miami FL 331292712 590830840 501 c 3 100000 Red Nose United Way of Miami-Dade Ansin Bldg 3250 SW Third Avenue Miami FL 331292712 590830840 501 c 3 9500 RED Nose United Way of Metropolitan Nashville 250 Venture Circle Nashville TN 372281604 620533104 501 c 3 20000 Earned Income Tax Credit Filing Campaign UWMN Walmart / MyFreeTaxes United Way of Metropolitan Dallas Inc 1800 N Lamar Street Dallas TX 75202 756005352 501 c 3 10000 Depend Volunteer Project United Way of Metropolitan Dallas Inc 1800 N Lamar Street Dallas TX 75202 756005352 501 c 3 10000 Depend Dallas Year 2 United Way of Metropolitan Chicago 333 South Wabash Avenue Chicago IL 60604 300200478 501 c 3 1000 Earned Income Tax Credit Filing Campaign United Way of Metropolitan Chicago 333 South Wabash Avenue Chicago IL 60604 300200478 501 c 3 10000 Year 2 Depend United Way of Massachusetts Bay and Merrimack Valley 51 Sleeper Street Boston MA 02210 042382233 501 c 3 25000 UWMB Bank of America / ISD United Way of Massachusetts Bay and Merrimack Valley 51 Sleeper Street Boston MA 02210 042382233 501 c 3 10000 Depend Volunteer Project United Way of Massachusetts Bay and Merrimack Valley 51 Sleeper Street Boston MA 02210 042382233 501 c 3 9700 Depend - Women's Leadership United Way of Lancaster County 630 Janet Ave Lancaster PA 17601 231352093 501 c 3 5000 Depend Day of Action United Way of King County 720 Second Avenue Seattle WA 981041702 910565555 501 c 3 6150 Depend Seattle United Way of Kentucky PO Box 4653 Louisville KY 402040653 311106795 501 c 3 17500 Earned Income Tax Credit Filing Assistance Expansion Project United Way of Illinois 333 S Wabash Avenue Chicago IL 60604 362962458 501 c 3 20000 Earned Income Tax Credit Filing Campaign United Way of Harrison County Inc PO Box 2452 Clarksburg WV 263022452 550421431 501 c 3 4960 Depend Day of Action United Way of Greater St Louis Inc 910 North 11th Street Saint Louis MO 63101 430714167 501 c 3 10000 Red Nose United Way of Greater Richmond & Petersburg PO Box 11807 Richmond VA 23230 237375346 501 c 3 1000 Student United Way?s Culture o United Way of Greater Philadelphia and Southern New Jersey 1709 Benjamin Franklin Parkway Philadelphia PA 191031294 231556045 501 c 3 10000 RED Nose United Way of Greater Philadelphia and Southern New Jersey 1709 Benjamin Franklin Pkwy Philadelphia PA 191031294 231556045 501 c 3 1000 Earned Income Tax Credit Filing Campaign United Way of Greater Philadelphia and Southern New Jersey 1709 Benjamin Franklin Pkwy Philadelphia PA 191031294 231556045 501 c 3 10000 Depend Philadelphia United Way of Greater Philadelphia and Southern New Jersey 1709 Benjamin Franklin Pkwy Philadelphia PA 191031294 231556045 501 c 3 10000 Depend Volunteer Engagement United Way of Greater Milwaukee 225 W Vine St Milwaukee WI 532123935 390806190 501 c 3 5000 Depend Day of Action United Way of Greater Mercer County Inc 3150 Brunswick Pike Lawrenceville NJ 086482420 210683073 501 c 3 1000 Student United Way's Culture o United Way of Greater Mercer County Inc 3150 Brunswick Pike Lawrenceville NJ 086482420 210683073 501 c 3 5000 Depend Day of Action United Way of Greater Los Angeles 1150 S Olive St Los Angeles CA 90015 952274801 501 c 3 25000 UWGLA Bank of America / ISD United Way of Greater Los Angeles 1150 S Olive St Los Angeles CA 90015 952274801 501 c 3 15000 Education - Club Connect United Way of Greater Kansas City 801 West 47th Street Kansas City MO 641121377 440545812 501 c 3 25000 UWGKC Bank of America / ISD United Way of Greater Houston 50 Waugh Drive Houston TX 77007 741167964 501 c 3 100000 Wells Fargo Financial Cap. Net United Way of Greater Houston 50 Waugh Drive Houston TX 77007 741167964 501 c 3 10000 Red Nose Grant United Way of Greater Houston 50 Waugh Drive Houston TX 77007 741167964 501 c 3 25000 Earned Income Tax Filing Assistance United Way of Greater Greensboro 1500 Yanceyville Street Greensboro NC 27405 560668555 501 c 3 5000 Depend Day of Acction United Way of Greater Cleveland 1331 Euclid Ave Cleveland OH 441151819 346516654 501 c 3 17500 MFT Grant United Way of Greater Cleveland 1331 Euclid Ave Cleveland OH 441151819 346516654 501 c 3 83333 UWGC Red Nose Day / GLR United Way of Greater Cleveland 1331 Euclid Ave Cleveland OH 441151819 346516654 501 c 3 10000 RND Grant United Way of Greater Cincinnati 2400 Reading Rd Cincinnati OH 452021458 310537502 501 c 3 17500 Earned Income Tax Credit Filing Assistance Expansion Project United Way of Greater Cincinnati 2400 Reading Rd Cincinnati OH 452021458 310537502 501 c 3 25000 UWGC Bank of America / ISD United Way of Greater Cincinnati 2400 Reading Rd Cincinnati OH 452021458 310537502 501 c 3 83333 Red Nose Day United Way of Greater Chattanooga PO Box 4027 Chattanooga TN 374050027 620565962 501 c 3 5000 Depend - Day of Action United Way of Greater Augusta 24 Idlewood Blvd Staunton VA 244019303 540955100 501 c 3 750 Travel Award United Way of Greater Atlanta 100 Edgewood Avenue NE Atlanta GA 30303 580566194 501 c 3 1000 Travel Award United Way of Greater Atlanta 100 Edgewood Avenue NE Atlanta GA 30303 580566194 501 c 3 100000 Wells Fargo Financial Cap. Net United Way of Greater Atlanta 100 Edgewood Avenue NE Atlanta GA 30303 580566194 501 c 3 10000 RND Grant United Way of Greater Atlanta 100 Edgewood Avenue NE Atlanta GA 30303 580566194 501 c 3 10000 Depend Human Trafficking Victi United Way of Forsyth County 301 North Main Street Winston Salem NC 27101 237357234 501 c 3 100000 Wells Fargo Financial Cap. Net United Way of Fairfield County PO Box 2299 Lancaster OH 431305299 310644804 501 c 3 3800 Depend Day of Action United Way of El Paso County PO Box 3488 El Paso TX 79923 741291051 501 c 3 20000 Earned Income Tax Credit Filing Campaign United Way of East Central Iowa 317 7th Ave SE Cedar Rapids IA 52401 420861239 501 c 3 10000 RND Grant United Way of Delaware Inc Linden Building 3rd Floor Wilmington DE 198012296 510073399 501 c 3 1000 Travel Award United Way of Connecticut 1344 Silas Deane Hwy Rocky Hill CT 060671342 061084194 501 c 3 10000 RND Grant United Way of Coastal Georgia Inc PO Box 877 Brunswick GA 31521 580671327 501 c 3 30000 Final Payment Post-Secondary A United Way of Central Virginia Inc PO Box 10008 Lynchburg VA 24506 540505923 501 c 3 83333 UWCV Red Nose Day / GLR United Way of Central Oklahoma Inc PO Box 837 Oklahoma City OK 731010837 730589829 501 c 3 5000 Depend Day of Action United Way of Central Massachusetts Denholm Building 484 Main St Worcester MA 016081880 042104017 501 c 3 20000 Earned Income Tax Credit Filing Campaign United Way of Central Maryland PO Box 1576 Baltimore MD 21203 520591543 501 c 3 1000 Student United Way's Culture o United Way of Central Maryland PO Box 1576 Baltimore MD 21203 520591543 501 c 3 10000 RND Grant United Way of Central Iowa 1111 Ninth Street Des Moines IA 503142527 420680425 501 c 3 100000 Wells Fargo Financial Cap. Net United Way of Central Indiana PO Box 88409 Indianapolis IN 462080409 351007590 501 c 3 1000 Travel Award United Way of Central Indiana PO Box 88409 Indianapolis IN 462080409 351007590 501 c 3 12000 Elanco (Eli Lilly) hunger gran United Way of Central and Northeastern Connecticut 30 Laurel St Hartford CT 061061374 060646653 501 c 3 83333 UWCNC Red Nose Day / GLR United Way of Central and Northeastern Connecticut 30 Laurel St Hartford CT 061061374 060646653 501 c 3 5000 Depend Day of Action United Way of Central & Southern Utah PO Box 135 Provo UT 846030135 942851681 501 c 3 10000 Depend Utah County Holiday Pro United Way of California 1107 Fair Oaks Avenue South Pasadena CA 91030 941646369 501 c 3 20000 Grant United Way of California 1107 Fair Oaks Avenue South Pasadena CA 91030 941646369 501 c 3 20000 Earned Income Tax Credit Filing Campaign United Way of California 1107 Fair Oaks Avenue South Pasadena CA 91030 941646369 501 c 3 500 Travel Award United Way of California 1107 Fair Oaks Avenue South Pasadena CA 91030 941646369 501 c 3 20000 Earned Income Tax Credit Filing Campaign United Way of Buffalo & Erie County 742 Delaware Ave Buffalo NY 142092295 160743969 501 c 3 20000 UWBEC Walmart / MyFreeTaxes United Way of Anchorage 701 W 8th Ave 230 Anchorage AK 995013469 920027948 501 c 3 10000 Red Nose Day Grant - Club Conn United Way of Allegheny County 1250 Penn Avenue PO Box 735 Pittsburgh PA 15230 251043578 501 c 3 10000 RND Grant United Way of Allegheny County 1250 Penn Avenue PO Box 735 Pittsburgh PA 15230 251043578 501 c 3 10000 Red Nose Day - Club Connect Gr United Way of Allegheny County 1250 Penn Avenue PO Box 735 Pittsburgh PA 15230 251043578 501 c 3 5000 Depend Day of Action United Way of Acadiana PO Box 52033 Lafayette LA 70505 720513639 501 c 3 1000 Travel Award United Way of Acadiana PO Box 52033 Lafayette LA 70505 720513639 501 c 3 5000 Depend - Day of Action United Way Fox Cities Inc 1455 Midway Road Menasha WI 54952 390912895 501 c 3 10000 Depend Fox Cities 2015 United Way for Southeastern Michigan 660 Woodward Ave Suite 300 Detroit MI 48226 203099071 501 c 3 1000 Travel Award United Way for Southeastern Michigan 660 Woodward Ave Suite 300 Detroit MI 48226 203099071 501 c 3 12000 Elanco (Eli Lilly) Grant for U United Way for Southeastern Michigan 660 Woodward Ave Suite 300 Detroit MI 48226 203099071 501 c 3 25000 UWSM Bank of America / ISD United Way California Capital Region 10389 Old Placerville Road Sacremento CA 95827 941225382 501 c 3 10000 Red Nose Day - Club Connect Gr United Way Blackhawk Region 205 N Main St Suite 101 Janseville WI 53545 396006734 501 c 3 17500 Earned Income Tax Credit Filing Assistance Expansion Project United Way Association of South Carolina 300 Arbor Lake Drive Ste 100 Columbia SC 29223 570515275 501 c 3 20000 MTF Grant United Way Association of South Carolina 300 Arbor Lake Drive Ste 100 Columbia SC 29223 570515275 501 c 3 17500 Earned Income Tax Credit Filing Assistance Expansion Project United Way Association of South Carolina 300 Arbor Lake Drive Ste 100 Columbia SC 29223 570515275 501 c 3 10000 RND Grant United Way Association of South Carolina 300 Arbor Lake Drive Ste 100 Columbia SC 29223 570515275 501 c 3 150000 BAC flood relief grant - UW As The Reading Connection Inc 1501 Lee Highway Suite 170 Arlington VA 22209 541628863 501 c 3 500 Education - Back to School Souris Valley United Way 1941 4th Street Southwest Minot ND 58701 450308679 501 c 3 3650 Depend Day of Action Save the Children Federation 501 Kings Highway East Fairfield CT 06825 060726487 501 c 3 150000 Education Save the Children Federation 501 Kings Highway East Fairfield CT 06825 060726487 501 c 3 200000 Education Sarah Heinz House Assn 1 HEINZ ST Pittsburgh PA 152125920 250965390 501 c 3 25000 UWW grant award to Sarah Heinz Room to Read 111 Sutter St 16th Floor San Francisco CA 94104 912003533 501 c 3 50000 Education Room to Read 111 Sutter St 16th Floor San Francisco CA 94104 912003533 501 c 3 50000 Education Room to Read 111 Sutter St 16th Floor San Francisco CA 94104 912003533 501 c 3 25000 Education Pro Mujer Inc 253 West 35th Street 11th Floor South New York NY 10001 980115409 501 c 3 47000 Income Plan International USA 155 Plan Way Warwick RI 02886 510169168 501 c 3 25000 Education Plan International USA 155 Plan Way Warwick RI 02886 510169168 501 c 3 25000 Education Plan International USA 155 Plan Way Warwick RI 02886 510169168 501 c 3 25000 Education Plan International USA 155 Plan Way Warwick RI 02886 510169168 501 c 3 25000 Education Orange County United Way 18012 Mitchell South Ivrine CA 92614 330047994 501 c 3 20000 OCUW Walmart / MyFreeTaxes Orange County United Way 18012 Mitchell South Ivrine CA 92614 330047994 501 c 3 500 Education - Club Connect OneSky (formerly Half the Sky) 715 Hearst Avenue Suite 200 Berkeley CA 94710 954714047 501 c 3 125000 Early Childhood Development NJ211 Partnership 114 Algonquin Pkwy Ste 2 Whippany NJ 07981 223338917 501 c 3 10000 RND NJ211 Partnership Mile High United Way Inc 711 Park Avenue West Denver SC 29223 570515275 501 c 3 1000 Travel Award Mile High United Way Inc 711 Park Avenue West Denver CO 80205 840404235 501 c 3 10000 RND Grant Michigan Association of United Ways 330 Marshall Street Suite 211 Lansing MI 48912 381359596 501 c 3 20000 1st payment Michigan Association of United Ways 330 Marshall Street Suite 211 Lansing MI 48912 381359596 501 c 3 1000 Travel Award MDC 307 West Main Street Durham NC 27701 560894222 501 c 3 30000 Increase United Way network's ability to help their communities working families get on the road to economic independence. Including expansion of EITC filing assistance Local Initiative Support Corp (LISC) 501 Seventh Avenue New York NY 10018 133030229 501 c 3 140000 2015-16 WFSN Grant Indiana Association of United Ways 3901 N Meridian St Ste 306 Indianapolis IN 46208 351441961 501 c 3 1000 Travel Award Indiana Association of United Ways 3901 N Meridian St Ste 306 Indianapolis IN 46208 351441961 501 c 3 20000 Indiana Walmart / MyFreeTaxes Included United States PO Box 170363 San Francisco CA 941170363 263775679 501 c 3 25000 Education Hero Next Door Productions LLC 2151 S LE JEUNE RD STE 150 Coral Gables FL 33134 472696794 501 c 3 1000000 Promotion of Volunteerism Heart of Florida United Way 1940 Traylor Blvd Orlando FL 32804 590808854 501 c 3 10000 RND Grant Heart of Florida United Way 1940 Traylor Blvd Orlando FL 32804 590808854 501 c 3 4000 Depend Day of Action Greater Twin Cities United Way 404 S 8th Street Minneapolis MN 554041027 411973442 501 c 3 1000 Travel Award Greater Twin Cities United Way 404 S 8th Street Minneapolis MN 554041027 411973442 501 c 3 10000 RDN Grant Greater Twin Cities United Way 404 S 8th Street Minneapolis MN 554041027 411973442 501 c 3 10000 Depend Volunteer Project Greater Twin Cities United Way 404 S 8th Street Minneapolis MN 554041027 411973442 501 c 3 4500 Education Gallipeau Harris Foundation 2901 WHISPERWOOD GLEN LANE Reston VA 20191 421596597 501 c 3 25000 Education Family Health International 359 BLACKWELL ST STE 200 Durcham NC 277012477 237413005 501 c 3 240416 Health Dominican Republic Education And Mentoring Project Inc 916 Williams Rd Unit 2 Colchester VT 05446 030362565 501 c 3 5000 Education DC Rape Crisis Center 1625 K St NW Ste 750 Washington DC 20006 237377193 501 c 3 3750 Funding awards for ASB agencie DC Diaper Bank 1532 A Street NE Washington DC 20002 274276547 501 c 3 750 Funding awards for ASB agencie Cornerstones Inc 11150 Sunset Hills Road Suite 210 Reston VA 20190 541037615 501 c 3 750 Funding awards for ASB agencie Cornerstones Inc 11150 Sunset Hills Road Suite 210 Reston VA 20190 541037615 501 c 3 750 Funding awards for ASB agencie Cornerstones Inc 11150 Sunset Hills Road Suite 210 Reston VA 20190 541037615 501 c 3 1500 Funding awards for ASB agencie Community Information & Referral Services 2200 N Central Ave Phoenix AZ 85004 860374813 501 c 3 10000 Red Nose Grant Common Hope 1400 Energy Park Drive Suite 23 St Paul MN 55108 411560297 501 c 3 25000 Education Capital Area United Way 330 Marshall Street Suite 203 East Lansing MI 489122327 381363572 501 c 3 1000 Student United Way's Culture o Capital Area United Way 330 Marshall Street Suite 203 East Lansing MI 489122327 381363572 501 c 3 8500 Depend Volunteer Project Cape Fear Area United Way Inc 5919 Oleander Drive Wilmington NC 284034780 560529949 501 c 3 15000 Earned Income Tax Credit Filing Campaign Break A Difference DBA Center for Volunteer & Non Profit Leaders 65 Mitchell Blvd 101 San Rafael CA 94903 680101012 501 c 3 3000 Funding award to ASB agency Break A Difference DBA Center for Volunteer & Non Profit Leaders 65 Mitchell Blvd 101 San Rafael CA 94903 680101012 501 c 3 15840 Scholarships for ASB participa Boys & Girls Clubs of Northeast Florida 555 W 25th St Jacksonville FL 32206 596167630 501 c 3 25000 Youth After-School Programing Boys & Girls Club of Snohomish County 9502 19th Ave SE Everett WA 98208 910549511 501 c 3 25000 Youth After-School Programing Boys & Girls Club of Salem Marion & Polk Counties 1395 Summer St NE Salem OR 97301 931038306 501 c 3 25000 Youth After-School Programing Boys & Girls Club of Metro Atlanta 1275 Peachtree Street NE Suite 500 Atlanta GA 30309 580566123 501 c 3 25000 Youth After-School Programing Boys & Girls Club of Boston 200 High Street 3rd Floor Boston MA 02110 042103922 501 c 3 25000 Youth After-School Programing Beam Center 6 Second Place Brooklyn NY NY 11231 454273449 501 c 3 25000 Making Digital Fabrication Beam Center 6 Second Place Brooklyn NY NY 11231 454273449 501 c 3 50008 Making Digital Fabrication A Wider Circle Inc 4808 Moorland Lane Suite 802 Bethesda MD 20814 522345144 501 c 3 1500 Funding award to ASB agency 118 2 Schedule I, Part II PURPOSE OF GRANT OR ASSISTANCE SCHEDULE I, PART II, LINE 1 INCLUDES A LIST OF EACH INDIVIDUAL GRANT TO THE ORGANIZATIONS THAT CUMULATIVELY RECEIVED MORE THAN $5,000 IN 2015 FROM UWW. SCHEDULE I, PART II, LINE 2 IS THE COUNT OF UNIQUE ORGANIZATIONS THAT CUMULATIVELY RECEIVED MORE THAN $5,000 IN 2015 FROM UWW. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE PROPOSAL AND BUDGET ABOUT THE PROJECT FOR WHICH FUNDING IS BEING REQUESTED, IN ORDER TO BE CONSIDERED FOR FUNDING. WHEN FUNDS ARE AWARDED, THE GRANTEE IS REQUIRED TO SIGN A BINDING CONTRACT WHICH ESTABLISHES THE PURPOSE OF THE FUNDING AND REQUIRED THE SUBMISSION OF AN INTERIM AND FINAL FINANCIAL REPORT, ALONG WITH THE NARRATIVE REPORTS, DETAILING THE ACTUAL EXPENSES AND DESCRIBING THE ACTUAL USAGE OF THE AWARDED FUNDS. THE FINANCIAL REPORTS MUST BE SIGNED BY AUTHORIZED FINANCE PERSONNEL OF THE GRANTEE ORGANIZATION. THESE REPORTS ARE REVIEWED BY THE DESIGNATED UNITED WAY WORLDWIDE MANAGER OVERSEEING THE PROJECT(S), AND THEN COMPARED TO THE ORIGINAL PROPOSAL SUBMITTED WHEN THE FUNDING WAS REQUESTED. X true true X X X X X X true true false false false false false true false Brian Gallagher President and CEO 532028 0 175000 0 142553 0 366319 0 20711 0 1236611 0 70157 0 Patricia Turner SVP and General Counsel (Corporate Secretary) 222805 0 0 0 8456 0 34122 0 1613 0 266996 0 0 0 Robert Berdelle EVP and CFO (Corporate Treasurer) 239139 0 29859 0 8864 0 98098 0 15104 0 391064 0 0 0 Evan Hochberg EVP, Impact Strategy Innovation 271235 0 40000 0 4789 0 12992 0 19556 0 348572 0 0 0 Victoria Lins Former EVP, Brand Marketing (Employment terminated on 9/30/2015) 203131 0 21490 0 106417 0 5107 0 15788 0 351933 0 0 0 Jose Ferrao EVP - International Network 243457 0 28969 0 10355 0 17359 0 15612 0 315752 0 0 0 Joseph V Haggerty EVP - Chief Operating Officer 301370 0 47275 0 11073 0 33085 0 11325 0 404128 0 0 0 Stacey Stewart President, United Way USA 341729 0 49000 0 6736 0 24344 0 19661 0 441470 0 0 0 Sherrie Brach Former EVP Investor Relations (Employment terminated on 6/30/2015) 119817 0 27984 0 12598 0 4845 0 2808 0 168052 0 0 0 Paul DeBassio EVP Investor Relations 227303 0 0 0 3891 0 19036 0 19968 0 270198 0 0 0 Steve Taylor VP - Counsel, Public Policy 222573 0 0 0 5600 0 14020 0 12271 0 254464 0 0 0 John Taylor VP & Chief Technology Officer 231107 0 0 0 4322 0 14648 0 11771 0 261848 0 0 0 Marci Young VP, EIH Strategic Partnerships 203258 0 0 0 3953 0 8508 0 16373 0 232092 0 0 0 Brian Lachance SVP - Chief of Staff 221243 0 19813 0 5370 0 71401 0 7023 0 324850 0 0 0 Tracy Nilles VP Development 183012 0 0 0 3558 0 30794 0 10567 0 227931 0 0 0 Schedule J, Part I PART 1-EXECUTIVE COMPENSATION COMMITTEE REPORT United Way Worldwide Fiscal Year 2015 Executive Compensation Committee Report This Compensation Committee Report was approved for inclusion in UWW's Annual Form 990. To increase transparency, this report provides information on UWW's governance and oversight of executive compensation and benefit programs, general compensation philosophy, and key features of the executive compensation program. Governance The Compensation Committee ("the Committee") of the Board of Trustees of United Way Worldwide ("UWW") is responsible for governance and oversight of compensation and benefits programs for the UWW Chief Executive Officer and other executive level staff ("Executives"), and for ensuring that the compensation policies of UWW are consistent with and in support of the organization's mission and goals. The intent of the Committee is to provide a total compensation program for the Executives that promotes the United Way's long-term strategic objectives, and is reasonable, appropriate and fair. In seeking to achieve such a program, the Committee considers many factors in determining how to set executive remuneration including: UWW's mission and goals, the performance of UWW and the United Way system, the market for executive talent, and the performance of each Executive. Given the Committee's focus on performance and the objectives of the organization, the Committee also aims to put a significant portion of each Executive's compensation at risk. On an annual basis, the Committee is responsible for evaluating the performance of the CEO and recommending to the full Board of Trustees for approval any adjustments to his compensation and benefits, including incentive awards. The Committee is responsible for reviewing and recommending to the full Board of Trustees for approval incentive awards and any adjustments to the compensation and benefits of the other Executives, with input and recommendations from the CEO. Also, the Committee is responsible for reviewing and recommending to the full Board for approval any new compensation or benefits plans or programs, or any changes to existing plans and programs that relate to the CEO or the Executives. The Committee aims to fully disclose the compensation provided to the Executives in an open and transparent manner, consistent with governance best practices and applicable regulatory requirements. General Compensation Philosophy and Market Peer Group United Way is a worldwide movement of nearly 1400 community-based United Ways in 40 countries and territories, including nearly 1200 local organizations in the United States. United Way Worldwide, the international leadership organization aims to advance the common good, creating opportunities for all by focusing on education, income and health. The United Way system was historically served by two entities; United Way of America, and United Way International. In 2009, these two organizations were integrated to form United Way Worldwide in order to better serve the increasing needs of the United Way system and communities around the world. This worldwide system functions as a powerful integrated movement that consists of interdependent capabilities working together at the local, national and global levels. UWW relies on the strength of 10.3 million donors and over 2.87 million volunteers to fulfill the organization's mission and to raise in excess of $5 billion annually across the network. The primary objective of UWW's compensation policy is to provide competitive, motivating and reasonable total compensation, consistent with market-based compensation practices for individuals possessing the experience and skills needed to improve the overall performance of the organization and achieve the worldwide impact vision. Specifically, the organization's executive compensation program is designed to: - Encourage the attraction and retention of high caliber executives - Strike a balance between attracting and retaining a highly motivated and high performing team, yet being well aligned with UWW's charitable mission and values - Strongly support a "pay for performance" culture through the use of performance-based incentives for key employees - Be flexible to reward individual accomplishments as well as organizational success UWW's peer group for comparison purpose focuses on large national charities with a worldwide mission and strategy, which includes the largest U.S. based charities in the Leadership 18. Also included in the peer group are other U.S. based charities with a worldwide mission (not in the Leadership 18) and several large private foundations serving global missions and needs. The UWW peer group for compensation comparison purposes includes: American Red Cross Boy Scouts of America Girl Scouts of the United States of America Boys & Girls Clubs of America American Cancer Society Gordon & Betty Moore Foundation Habitat for Humanity International Opportunity International Save the Children Federation Smile Train The David & Lucile Packard Foundation The Ford Foundation The Henry J. Kaiser Family Foundation The John D. and Catherine T. MacArthur Foundation The Robert Wood Johnson Foundation The Rockefeller Foundation The William and Flora Hewlett Foundation United Jewish Communities World Wildlife Fund C.A.R.E Goodwill Industries UNICEF Given the United Way system's size, complexity and global reach, the philosophy of the Committee is to position the CEO's total compensation opportunity in the top quartile of these U.S. based national charities. To help the Committee evaluate its compensation policy and related programs, the Committee retains an independent consulting firm to review annually the CEO and Executives' compensation to ensure that such compensation continues to further these principles and reflect the Committee's commitment to align compensation with organization long-term goals and objectives and performance. The independent consultant's review conducted in 2015 found that the CEO and Executives' compensation was consistent with the Committee's compensation policy, enumerated below, and that the compensation provided was reasonable when compared to that provided by organizations that are comparable to UWW in mission, scope and scale. Schedule J, Part I PART 2-EXECUTIVE COMPENSATION MEMO CHIEF EXECUTIVE OFFICER COMPENSATION (SEE CEO SUMMARY COMPENSATION TABLE IN PART 3) Compensation Program The compensation program consists of four key elements: 1. Annual Compensation, which includes base salary and an annual performance incentive opportunity, 2. Health and Welfare Benefits, 3. Retirement Benefits, and 4. Other Benefits and Allowances. Each element is described more fully below. Annual Compensation: The Committee strives to provide market competitive base salaries for comparable positions, and to align pay with performance and system-wide objectives through the use of performance-based incentives. UWW's incentive program provides the CEO the opportunity to earn a performance-based incentive. The incentive opportunity is 30% of base salary for target performance and up to 45% of base salary for achievement of outstanding performance including significant stretch goals. The incentive opportunity is intended to reinforce UWW's mission of improving lives by mobilizing communities. Specifically, the Committee annually evaluates the CEO's performance against several key objectives, including: 1. Maximize impact of the United Way network 2. Increase growth and revenue through donor centered engagement. 3. Increase the capacity of the U.S. and worldwide United Way network. In addition to measuring the CEO's performance against these objectives, the Committee also evaluates the level at which the CEO demonstrates leadership competencies, including: 1. Collaboration 2. Stewardship 3. Strategic Thinking 4. Accountability 5. Innovation In March 2015, the UWW's Board of Trustees completed its annual evaluation the CEO's performance for the prior year against his objectives and his general management and leadership competencies. The Board of Trustees awarded incentive pay of $175,000. This amount was for 2014 performance (payable in 2015) and reflects an award of 31% of base pay or slightly over the target opportunity (based on 2015 annual salary of $540,000). Factors taken into account in awarding incentive pay were performance review results and the strategic shift and focus to enhance and improve individual donor experience, including specific strategies to effectively engage individuals and to leverage the brand through segmentation, communications and productizing the work. Health and Welfare Benefits: UWW offers standard health and welfare benefits to all Executives that are also available to all full-time UWW employees including: comprehensive medical, short-term disability, long-term disability, vacation and paid time-off, accidental death and dismemberment, and a dental plan. Retirement Benefits: UWW offers a comprehensive retirement program that includes both qualified and nonqualified retirement plan benefits. The primary retirement program is a Code section 403(b) "tax deferred annuity" plan with a matching contribution, which is a plan in which contributions are made pre-tax and can grow tax-deferred until withdrawal. The annual employee contribution limit was $24,000 in 2015 (including the catch up benefit for individuals over the age of 50). UWW provides a match of up to 8% of base salary (up to the IRS annual limit of $265,000) depending on years of United Way service. Also available to employees who were eligible prior to July 1, 2005 is a defined benefit pension plan that provides employees with a funded and trusteed retirement benefit. Participants are provided a specified benefit based on final average compensation and years of service, payable at normal retirement age, with reduced benefits payable at an earlier retirement date. This plan was frozen in July 2005 to new participants. Vested participants receive no credit for years of service after July 1, 2005, (for purposes of benefit calculations) but were credited for one-half of pay increases through the full plan freeze effective December 31, 2013. For employees with compensation above the IRS annual limit for qualified plans, which includes the Executives, UWW provides a nonqualified "benefit restoration" plan (SERP) which contributes a benefit equal to the amount that would otherwise be provided under the defined benefit plan if it were not subject to certain limits on compensation or annual benefit, determined annually by the Internal Revenue Service. Also provided is a Code section 457(b) deferred compensation plan (for employees with compensation above the IRS limit for qualified plans), which is a benefit restoration plan that provides those employer contributions that would have been provided under the 403(b) plan if they were not subject to the IRS limitations on compensation. The 457(b) plan is for employer contributions only and does not permit employee contributions. There are two additional non-qualified benefit plans in place for the CEO only. These include: 1. 10% plan - provides 10% of cash compensation annually on a deferred basis with an initial vesting period of 3 years, and annually thereafter. 2. Deferred Compensation Plan - provides $180,000 annually on a deferred basis, vesting after 3 years, and two years thereafter. Other Benefits and Allowances: UWW offers minimal perquisites and supplemental benefits except where necessary to attract and retain the management team it requires to achieve the goals of the organization. This would include such items as: automobile allowances and temporary housing allowances, where applicable, for executives that relocate to join United Way Worldwide. Detail of the CEO's compensation for 2015 is attached hereto as Exhibit I. Other Executives Compensation Executive compensation levels for the executive team (below the CEO) are set by the CEO and Board of Trustees with Executive Compensation Committee review and recommendation to align with comparable organizations. Normally adjustments are made to ensure pay levels are both competitive and reasonable. In general, UWW strives to position total compensation, including benefits, at the middle or median of the comparable market. The Committee's policy allows it to provide compensation above the median where appropriate based on the Executive's skills, overall experience, scope of responsibilities, and contributions. The compensation program for Executives consists of the same four key elements as described above: 1. Annual Compensation, which includes base salary and an annual cash bonus, 2. Health and Welfare Benefits, 3. Retirement Benefits, and 4. Other Benefits and Allowances. Annual Compensation: The Committee strives to provide market competitive base salaries for the Executives and aims to align pay with performance and organization objectives through the use of performance-based incentives. Accordingly, UWW's 2015 incentive program provides Executives the opportunity to earn a performance-based incentive. The United Way U.S. President and the Chief Operating Officer are eligible for an incentive award of up to 20% of base salary. Executive Vice Presidents are eligible to receive up to 15% and Senior Vice Presidents are eligible to receive up to 12%. The incentive opportunity is intended to reinforce teamwork, collaboration, and the achievement of specific overall organization goals. Health and Welfare Benefits: UWW offers standard health and welfare benefits to all Executives that are available to all full-time UWW employees, as described above. Retirement Benefits: See "Chief Executive Officer Compensation" above with respect to qualified 403(b) annuity plan, matching contributions, and the nonqualified "benefit restoration" plan. Other Benefits and Allowances: UWW offers minimal perquisites and supplemental benefits except where necessary to attract and retain the management team it requires to achieve the goals of the organization, as described above. Summary In summary, the Committee believes that the above described compensation program for Executives is consistent with the compensation policy it has established, is aligned with UWW's mission, goals and objectives, and provides a competitive and motivating program to attract and retain the outstanding leadership team it needs to meet the goals of the organization and make a measurable impact in communities it serves. Schedule J, Part I PART 3-CEO SUMMARY COMPENSATION TABLE United Way Worldwide CEO Summary Compensation Table 2015 Cash Compensation Base Compensation(1) $532,028 Incentive compensation $175,000 Total Cash Compensation $707,028 Other Reportable Compensation (Other Benefits and Allowances) UWW contribution to employee benefit plan (flex credit) $11,095 Non-qualified supplemental retirement plan (amount paid)(2) $70,157 Imputed SERP income $50,184 Supplemental long term disability $3,917 Auto Allowance $7,200 Total Other Reportable Compensation $142,553 Retirement and Other Deferred Compensation (Retirement Benefits) 403(b) employer contribution $30,475 457(b) employer contributions $18,000 Other Deferred Compensation Plan (Accrual) $180,000 Non-qualified supplemental retirement plan (Accrual) $35,750 SERP valuation changes (Accrual) $76,835 Qualified plan valuation changes (Accrual) $25,259 Total Retirement and Deferred Compensation $366,319 Nontaxable Benefits (Health and Welfare Benefits) Employer contributions to medical plan $19,887 Group life insurance $14 Long-term disability $810 Total Nontaxable Benefits $20,711 Total Compensation and Benefits to be reported $1,236,611 (1) Salary is $540,000 which includes $7,748 of employee contributions toward medical benefits and $224 of contributions to other employee benefit plans. The employer contributions are listed above as benefits. (2) The payments of the non-qualified supplemental retirement plan benefits were reported when accrued in prior years. The requirement to report the actual payment in 2015 constitutes a double reporting requirement. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments In 2015 the organization advanced taxes in the amount of $19,396.19 for CEO Brian Gallagher's SERP accrual. This amount reported on his W-2 as deferred compensation. Schedule J, Part I, Line 4a Severance or change-of-control payment Victoria Lins $93,333. The severance terms included the equivalent of 4 months of salary in severance pay, plus $23,625 in incentive compensation for work performed in 2015. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan NON-QUALIFIED RETIREMENT PLAN INFORMATION: BRIAN GALLAGHER - $76,835 NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN BRIAN LACHANCE - $35 NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN A DETAILED BREAKDOWN AND EXPLANATION OF MR. GALLAGHER'S COMPENSATION IS PROVIDED IN THE SUPPLEMENTAL INFORMATION FOR SCHEDULE J, PART I. Schedule J, Part I, Line 7 Non-fixed payments The Executive Management Team is paid a bonus based upon a combination of individual performance, Executive Management Team performance and performance of the organization. The metrics considered are not revenue based. The Board considers the metrics and arrives at the bonus amount - it is not a matrix based on a score but somewhat discretionary. AD COUNCIL AN OFFICER OF AD COUNCIL IS A DIRECTOR OF UNITED WAY WORLDWIDE 188571 THE AD COUNCIL HAS PROVIDED CONTRACT SERVICES AND HAS PERFORMED PRO BONO WORK FOR UNITED WAY WORLDWIDE DURING THE YEAR. A NON-COMPENSATED MEMBER OF THE UNITED WAY WORLDWIDE BOARD OF TRUSTEES ALSO SERVES AS PRESIDENT/CEO OF THE AD COUNCIL. false X 7 1227958 Market value X Postage 1 17663 Market value X Supplies 1 92863 Market value 1 false true false Form 990, Part III, Line 4d Description of other program services (Expenses $ 7,164,041 including grants of $ 1,178,216)(Revenue $ 68,807) BRAND STRATEGY AND MARKETING Form 990, Part III, Line 4d Description of other program services (Expenses $ 6,132,779 including grants of $ 365,227)(Revenue $ 646,536) INVESTOR RELATIONS Form 990, Part III, Line 4d Description of other program services (Expenses $ 4,936,316 including grants of $ 1,123,326)(Revenue $ 1,154,457) INTERNATIONAL NETWORK Form 990, Part III, Line 4d Description of other program services (Expenses $ 4,756,680 including grants of $ 2,427)(Revenue $ 3,040,353) LEARNING, CONFERENCING & TALENT MANAGEMENT Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,298,947 including grants of $ 331)(Revenue $ 388,973) CAMPAIGN AND PUBLIC RELATIONS Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS ONE CLASS OF MEMBERS. Member rights and responsibilities are defined in the membership license agreement. Each member has one vote on matters requiring member approval per the bylaws. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body NOMINEES TO THE BOARD OF TRUSTEES MUST BE APPROVED BY THE MEMBERSHIP, BY A MAJORITY VOTE. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders MEMBERS MUST ALSO APPROVE ANY AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION OR ANY EXTRAORDINARY BUSINESS EVENT SUCH AS A MERGER OR SALE OF SUBSTANTIALLY ALL OF THE CORPORATE ASSETS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND VP-CONTROLLER. IT IS THEN REVIEWED BY: THE ORGANIZATION'S EXECUTIVE VICE PRESIDENT & CFO, THE ORGANIZATION'S INDEPENDENT AUDITORS (BDO USA, LLP), AND BY THE AUDIT COMMITTEE OF THE BOARD. LASTLY, IT IS SENT TO ALL BOARD MEMBERS BEFORE IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S CODE OF ETHICS AND ENFORCED BY THE ETHICS OFFICER. Annually all staff, and board members are required to read and certify to the code of ethics. Board members are required annually to file with the ethics officer a conflict of interest declaration form. The ethics officer uses the information to ensure that any board members who has a conflict of interest in any business before the board is recused from participating in that decision. Form 990, Part VI, Line 15a Process to establish compensation of top management official SEE SCHEDULE J, PART I SUPPLEMENTAL INFORMATION - UNITED WAY WORLDWIDE FISCAL YEAR 2015 COMPENSATION COMMITTEE REPORT Form 990, Part VI, Line 15b Process to establish compensation of other employees SEE SCHEDULE J, PART I SUPPLEMENTAL INFORMATION - UNITED WAY WORLDWIDE FISCAL YEAR 2015 COMPENSATION COMMITTEE REPORT Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON UWW'S WEBSITE (www.liveunited.org) AND THE Code of Ethics/CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST Form 990, Part VII, Section A List of Non-Voting U.S.A. Board Members In addition to the voting members of the United Way Worldwide Board of Trustees, the following individuals are members of the U.S.A. Board of Trustees: JAMES BULLARD, CHAIR OF THE USA BOARD, PETER AQUINO (through 4/29/15), PATRICIA HATLER, CHAIR-USA MEMBERSHIP ACCOUNTABILITY COMMITTEE, JON CAMPBELL, CHAIR-USA NOMINATING COMMITTEE, NNAMDI ASOMUGHA, AT-LARGE BOARD MEMBER), MARC BLUESTEIN, AT-LARGE BOARD MEMBER, MOLLY CORBETT BROAD, AT-LARGE BOARD MEMBER, ANTHONY CARTER, AT-LARGE BOARD MEMBER, JOSE CECIN, AT-LARGE BOARD MEMBER, CYNTHIA FIGUEROA, AT-LARGE BOARD MEMBER (starting 4/29/15), MARY ELLEN GARRETT, AT-LARGE BOARD MEMBER, TEFERE GEBRE, AT-LARGE BOARD MEMBER, CYNTHIA GIBSON, AT-LARGE BOARD MEMBER, DONN GRIMM, AT-LARGE BOARD MEMBER (starting 4/29/15), ANNIE HILL, AT-LARGE BOARD MEMBER (through 4/29/15), FRANCINE LAWRENCE, AT-LARGE BOARD MEMBER (through 4/29/15), D. ROGER NANNEY, AT-LARGE BOARD MEMBER (through 4/29/15), DAVID PRESCHLACK, AT-LARGE BOARD MEMBER, MARY CATHRYN RICKER, AT-LARGE BOARD MEMBER (starting 4/29/15), WILLIAM RODGERS, III, AT-LARGE BOARD MEMBER, FREDERIC ROLANDO, AT-LARGE BOARD MEMBER (starting 4/29/15), JUANA SLADE, AT-LARGE BOARD MEMBER, WILLIAM H. GATES, EMERITUS BOARD MEMBER Form 990, Part IX, Line 11g Other Fees Consultants - Total Expense: 8714259, Program Service Expense: 7945636, Management and General Expenses: 504476, Fundraising Expenses: 264147; Bank & Foreign Currency Exchange Fees - Total Expense: 132182, Program Service Expense: 120523, Management and General Expenses: 7652, Fundraising Expenses: 4007; Printing & Production - Total Expense: 161459, Program Service Expense: 147218, Management and General Expenses: 9347, Fundraising Expenses: 4894; Speakers Fees/Conference Meals - Total Expense: 457961, Program Service Expense: 417567, Management and General Expenses: 26512, Fundraising Expenses: 13882; Temp Services - Total Expense: 359254, Program Service Expense: 327567, Management and General Expenses: 20798, Fundraising Expenses: 10889; Miscellaneous - Total Expense: 1447397, Program Service Expense: 1319732, Management and General Expenses: 83791, Fundraising Expenses: 43874; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Pension-Related Changes - -1299408; Form 990, Part XII, Line 2c FINANCIAL STATEMENT OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OF THE FINANCIAL STATEMENTS OR IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. UNITED WAY WORLDWIDE (ASIA)LIMITED ST JOHNS BUILDING 33 GARDEN ROAD ALEXANDRIA VA 22314 FUNDRAISING HK 501(c)(3 7 UNITED WAY WORLDWIDE true Frontstream Holdings LLC 11480 Commerce Park Dr Suite 300 Reston VA 201911575 383913855 PLEDGE PROCESSING DE NA C Corporation 0 0 0 false false true false false false false false false false false false false false false true false false false false United Way (Asia) Limited B 574247 Actual Payments United Way (Asia) Limited O 0 Not Measured