SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
United Way of Greater Cincinnati Foundation
 
Employer identification number

31-1064812
Return Reference Explanation
Form 990, Part VI, Line 15a Review of Compensation by Related Organization UWGC Foundation has no paid staff. UWGC, a related tax-exempt organization uses the process described in Schedule J, Part III to determine the compensation of UWGC President/CEO.
Form 990, Part VI, Line 15b Review of Compensation by Related Organization UWGC Foundation has no paid staff. UWGC, a related tax-exempt organization uses the process described in Schedule J, Part III to determine the compensation of UWGC President/CEO.
Form 990, Part VI, Line 11b Review of form 990 by governing body The 2021 Form 990 was prepared by the finance staff and then reviewed by the UWGC Controller and Chief Financial Officer (CFO), the finance audit and compliance committee and Forvis, UWGC's audit firm. The Form 990 was provided to the board for their review prior to filing the Form 990 through a secure portal. Questions or comments from the board members regarding the Form 990 were directed to the CFO.
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. Members of the Board, Cabinets and some committees and UWGC staff are requested to annually file with the Chief Financial Officer (CFO), who functions as the ethics officer, a disclosure of all known potential conflicts of interest. The CFO 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 a potential conflict) arises in any matter before the Board, and 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 UWGC 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, IRS form 990, 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 Fair value change of beneficial interest in charitable trusts - 1511290;
Form 990, Header, Line C CEO / COO Financial Statement Certification Moira Weir, President/CEO and Randy Bush, Chief Financial Officer, certify that they have reviewed the audited financial statements and financial information reported on the IRS Form 990 of United Way of Greater Cincinnati Foundation(UWGCF). Based on their knowledge, the financial information contained in these documents do not contain any untrue statement of material fact or omit any material facts necessary which would make the statements misleading and, based on their knowledge, fairly present, in all material respects, the financial condition, results of operation and cash flows of UWGCF as of, and for the year ended December 31, 2021.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 21014044
Software Version: 2021v4.2