Return Reference | Explanation |
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Form 990, Part VI, Line 11b Review of form 990 by governing body | The 2015 United Way of Greater Cincinnati (UWGC) Foundation Form 990 was prepared by United Way of Greater Cincinnati (UWGC) finance staff and then reviewed by the UWGC Vice President, Finance & Operations, (VP, F&O) the UWGC Executive Vice President / Chief Operating Officer (EVP/COO) and BKD, LLP, UWGC's audit firm. A hidden link to UWGC's website provided access to an electronic draft of the form 990 to the board for their review prior to the form 990 filing. Questions or comments from the board members regarding the form 990 were directed to the VP, F&O, or the EVP/COO |
Form 990, Part VI, Line 12c Conflict of interest policy | UWGC Foundation officers and directors are required to acknowledge that they have received and read the UWGC code of ethics (code) and its requirements and that they are responsible for adhering to the principles and standards of the code. They confirm that they have conducted themselves in accord with the principles and standards of the code. The certification process is mandatory for all UWGC staff, representatives and members of the board of directors. Members of the board are requested to annually file with the ethics officer (UWGC EVP/COO) a disclosure of all known potential conflicts of interest. The ethics officer reviews these disclosures, notes any potential conflicts, requests additional information and/or discusses the potential conflict with the individual, if necessary. If a conflict (or potential conflict) arises in any matter before the board, if they are board members, or any committee upon which they serve, staff/volunteers should disclose this and refrain from voting in connection with such matter. Such known conflicts would include board membership/officer position on funded agencies or other funded programs/collaborations. |
Form 990, Part VI, Line 19 Required documents available to the public | UWGC Foundation makes its most recently audited financial statements, governing documents and conflict of interest policy available to the public upon request. |
Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Market value change in beneficial interest - -1162246; Market value change in charitable gift annuities - -1898; |
Software ID: | 15000238 |
Software Version: | 2015v2.1 |