2023-10-30T08:54:38-05:00 2022-12-31 366055558 GRANT THORNTON LLP 1000 WILSON BLVD SUITE 1500 ARLINGTON VA 22209 990 2022-01-01 131635294 UNITED WAY WORLDWIDE UNIT 7038367100 701 NORTH FAIRFAX STREET ALEXANDRIA VA 22314 BRUCE FRIEDMAN EVP, CHIEF FINANCIAL OFFICER 7038367100 2023-10-27 1 BRUCE FRIEDMAN 999009999 0 MARY O TORRETTA P00847851 7038477500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA WILLIAMS 701 NORTH FAIRFAX STREET ALEXANDRIA VA 22314 105105515 0 X WWW.UNITEDWAY.ORG X 1932 NY TO IMPROVE LIVES BY MOBILIZING CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE COMMON GOOD. 22 22 244 75 0 0 68676336 54355890 43083684 42960089 984465 532061 684338 651955 113428823 98499995 41487394 26877609 0 0 33010911 25870159 0 0 2547044 34746589 31320989 109244894 84068757 4183929 14431238 83810591 85821906 36782070 23749663 47028521 62072243 X SEE SCHEDULE O 0 0 12135239 11723869 SEE SCHEDULE O 21425204 7482177 173206 SEE SCHEDULE O 15607852 149114 2690631 SEE SCHEDULE O 23993840 7522449 40096252 BRAND STRATEGY AND MARKETING - THE BRAND STRATEGY AND MARKETING TEAM PROVIDES SUPPORT IN ALL BRAND IDENTITY TO UNITED WAY MEMBERS AND CONSISTENCY MATTERS INCLUDING MARKETING, ADVERTISING AND OUR PROMOTIONAL OPPORTUNITIES DESIGNED TO PROMOTE INDIVIDUAL PARTICIPATION IN ADVANCING THE COMMON GOOD AND TO STRENGTHEN TRUST IN THE UNITED WAY BRAND AROUND THE WORLD.FUNDRAISING - FUNDRAISING INCLUDES THE FUNCTIONS NECESSARY TO SECURE FINANCIAL SUPPORT FOR THE WORK OF UWW AND ITS MEMBERS. 23993840 7522449 40096252 73162135 1 1 0 0 0 1 0 0 1 1 1 1 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 X 96 0 1 244 1 0 1 CA SZ HK WZ 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AL AK AZ CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X BRUCE FRIEDMAN 7038367100 701 N FAIRFAX STREET ALEXANDRIA VA 22314 DR JULIETTE TUAKLI CHAIR (TO 6/22); AT-LARGE (TO 12/22) 2.00 0.00 X X 0 0 0 MARC BITZER CHAIR OF THE BOARD (BEG 6/22) 2.00 0.00 X X 0 0 0 MARIAME MCINTOSH ROBINSON VICE CHAIR OF THE BOARD 2.00 0.00 X X 0 0 0 MIKE HAYDE TREAS. & CHAIR OF FIN. COMMITTEE 2.00 0.00 X X 0 0 0 MARK HOWARD SECRETARY (BEG 7/22) 2.00 0.00 X X 0 0 0 LUIS JAVIER CASTRO CHAIR OF AUDIT COMMITTEE (TO 7/22) 2.00 0.00 X 0 0 0 ANTHONY EARLEY CHAIR OF EXECUTIVE COMP. COMMITTEE 2.00 0.00 X 0 0 0 DAVID PRESCHLACK CHAIR OF GOVERNANCE COMMITTEE 2.00 0.00 X 0 0 0 SHARAN BURROW AT-LARGE BOARD MEMBER (TO 1/22) 1.00 0.00 X 0 0 0 MICHELE PARMELEE AT-LARGE BOARD MEMBER 1.00 0.00 X 0 0 0 HU SHULI AT-LARGE BOARD MEMBER 1.00 0.00 X 0 0 0 TONI TOWNES-WHITLEY AT-LARGE BOARD MEMBER (TO 12/22) 1.00 0.00 X 0 0 0 MARY MACK AT-LARGE BOARD MEMBER (TO 1/22) 1.00 0.00 X 0 0 0 BRIAN HULSEMAN-ABRAMS AT-LARGE BOARD MEMBER (BEG 7/22) 1.00 0.00 X 0 0 0 LIZ SHULER AT-LARGE BOARD MEMBER (BEG 7/22) 1.00 0.00 X 0 0 0 JAKE SIVOLA-FINCH AT-LARGE BOARD MEMBER (BEG 7/22) 1.00 0.00 X 0 0 0 DEANNA STRABLE AT-LARGE BOARD MEMBER (BEG 7/22) 1.00 0.00 X 0 0 0 FRANCESCO VANNI D'ARCHIRAFI AT-LARGE BOARD MEMBER (BEG 7/22) 1.00 0.00 X 0 0 0 YURI FULMER AT-LARGE BOARD MEMBER (BEG 7/22) 1.00 0.00 X 0 0 0 SWATI MYLAVARAPU AT-LARGE BOARD MEMBER (BEG 7/22) 1.00 0.00 X 0 0 0 SUNEETH KATARKI AT-LARGE BOARD MEMBER (BEG 7/22) 1.00 0.00 X 0 0 0 JULIANA AZEVEDO AT-LARGE BOARD MEMBER (BEG 7/22) 1.00 0.00 X 0 0 0 ELAINE CHAO AT-LARGE BOARD MEMBER (BEG 7/22) 1.00 0.00 X 0 0 0 ORVIN KIMBROUGH AT-LARGE BOARD MEMBER (BEG 7/22) 1.00 0.00 X 0 0 0 DAVID SHAFFER AT-LARGE BOARD MEMBER (BEG 7/22) 1.00 0.00 X 0 0 0 ANGELA WILLIAMS CHIEF EXECUTIVE OFFICER 40.00 0.00 X 606734 0 143779 ODESSA JACKSON GENERAL COUNSEL & CRO (BEG 3/22) 40.00 0.00 X 284962 0 15747 LEONEL PARRA EVP, CHIEF FINANCIAL OFF (2/22-6/22) 40.00 0.00 X 290283 0 5725 BRUCE FRIEDMAN SVP, FIN. & CONTROLLER (BEG 3/22) 40.00 0.00 X 199270 0 36311 MARK SUTTON CHIEF FINANCIAL OFFICER (TO 2/22) 40.00 0.00 X 174834 0 8499 SONAL SHAH EVP, NETWORK OPERATIONS (1/22-12/22) 40.00 0.00 X 333892 0 16728 JACQUELINE GORDON EVP, PEOPLE & CULTURE 40.00 0.00 X 252475 0 1440 OMOIYE KINNEY EVP, MARKETING & COMM. (BEG 2/22) 40.00 0.00 X 216823 0 12480 STANLEY LITTLE CHIEF EXP. OFFICER (TO 3/22) 40.00 0.00 X 210477 0 12130 LEE LOVE CHIEF INVESTOR REL. OFF. (TO 3/22) 40.00 0.00 X 185716 0 14218 ALICE ARCHCABAL EVP, DEVELOPMENT (BEG 6/22) 40.00 0.00 X 195968 0 270 STEVE TAYLOR SVP & COUNSEL, PUB. POLICY (TO 8/22) 40.00 0.00 X 334181 0 35254 JOHN TAYLOR CHIEF INFO & TECH OFFICER (TO 7/22) 40.00 0.00 X 306915 0 15415 BRIAN LACHANCE SVP, CHIEF OF STAFF (TO 2/22) 40.00 0.00 X 309183 0 7051 LADAWN NAEGLE EVP, CHIEF OF STAFF 40.00 0.00 X 264498 0 33127 KEVIN CLAYBON SVP, DATA INSIGHTS & RESEARCH 40.00 0.00 X 246900 0 47053 BRIAN GALLAGHER FORMER CEO 0.00 0.00 X 363506 0 0 4776617 0 405227 90 1 1 0 BEYOND THE HORIZON TECHNOLOGY 3200 MAIN STREET DALLAS TX 75226 DIGITAL SERVICES 4466982 FRONTSTREAM HOLDINGS LLC 2093 PHILADELPHIA PIKE 1677 CLAYMONT DE 19703 DIGITAL SERVICES 1244152 RESOURCES CONNECTION INC 17101 ARMSTRONG AVE 100 IRVINE CA 926145730 PROFESSIONAL SERVICES 669391 BOSTON CONSULTING GROUP 200 PIER 4 BLVD BOSTON MA 02210 CONSULTING SERVICES 600000 EXPOUND DECISIONS SYSTEMS INC 6 APPLEWOOD CRES GRIMSBY ONTARIO CA L3M 4K4 INFORMATION TECHNOLOGY SERVICES 435104 22 1298291 53057599 595376 54355890 MEMBERSHIP DUES 900099 38443282 38443282 SERVICE INCOME 900099 3386030 3386030 COURSE TUITION AND CONFERENCES 900099 873175 873175 PROMOTIONAL MATERIAL SALES 900099 182088 182088 OTHER 900099 75514 75514 42960089 451670 451670 366205 366205 285750 0 285750 285750 285750 6685911 6605520 80391 80391 80391 98499995 42960089 0 1184016 X 8834117 8834117 18043492 18043492 4504416 3997865 269363 237188 363506 363506 17122165 14180404 2139802 801959 1026494 833924 139130 53440 1264810 1090512 104414 69884 1588768 1282958 223594 82216 291683 224483 53089 14111 284125 284125 52961 38132 7214 7615 22900752 19638466 2024565 1237721 9632 7285 2347 1899916 1817479 206503 -124066 996175 732862 233003 30310 799445 644603 115624 39218 714519 616455 64575 33489 208712 176492 29191 3029 144802 144802 1247385 997908 188793 60684 807739 4698 802795 246 BAD DEBT EXPENSES 963143 963143 84068757 73162135 8359578 2547044 16895079 5791383 425620 1560630 12903127 5950689 5726656 3369870 2360967 3375374 53263640 31337255 23105225 21926385 7310143 28671096 5387758 5387758 275000 0 9421016 9788721 83810591 85821906 13272944 2216555 7353531 6784168 7451542 8096172 351749 0 8352304 6652768 36782070 23749663 X 11525277 38924419 35503244 23147824 47028521 62072243 83810591 85821906 X 14431238 -1234634 1847118 X 0 1 X 1 0 X 174461785 196680596 203785891 68676336 54355890 697960498 174461785 196680596 203785891 68676336 54355890 697960498 14077572 683882926 1453755 1371323 1051479 937907 1103625 5918089 703878587 231912897 0.97160 0.92540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59 10499392 12359250 5902564 1 1 0 1 X 5296146 890800 -779788 152069 5255089 15787066 897418 682440 12070778 5296146 5663568 9622145 1517900 1016547 15787066 4663051 281882 870535 151900 5663568 6379454 181413 -343354 1554462 4663051 0.25790 0.74210 0 0 2102080 2102080 41574368 22402042 19172326 0 8070724 7900993 169731 1516468 1034220 482248 21926385 LIMITED PARTNERSHIP INVESTMENT 5387758 C 5387758 CUSTODIAL FUNDS (EFSP, YOURCAUSE, FRONTSTREAM) 7667662 OTHER ASSETS 825963 CASH VALUE OF LIFE INSURANCE 515394 CHARITABLE GIFT ANNUITY 428509 DEFERRED COMPENSATION CUSTODIAL ASSETS 351193 9788721 ACCRUED PENSION 4717559 POST RETIREMENT BENEFITS 939042 NOTES PAYABLE TO UNITEDWAY MEMBERS 640000 OTHER CURRENT LIABILITIES 356167 6652768 X PART IV, LINE 2B: EXPLANATION OF ESCROW AGREEMENT IN 1983, A NATIONAL BOARD WAS CONVENED TO OVERSEE DISTRIBUTION OF FUNDS THROUGH THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP), A SEPARATE CONGRESSIONALLY AUTHORIZED PROGRAM OF DEPARTMENT OF HOMELAND SECURITY'S FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). EACH YEAR, UWW HAS BEEN ELECTED BY THE EFSP NATIONAL BOARD TO SERVE AS ITS FISCAL AGENT. AS FISCAL AGENT, UWW IS THE INTERMEDIARY CUSTODIAN OF THE FUNDS AND IS RESPONSIBLE FOR THE DISBURSEMENT OF GRANTS AS DIRECTED BY THE NATIONAL BOARD. EFSP IS NOT CONSOLIDATED INTO THE ORGANIZATION'S FINANCIAL STATEMENTS. SINCE 1983, U.S. CONGRESS HAS ALLOCATED MORE THAN $6.50 BILLION TO THE FEMA TO PROVIDE EMERGENCY FOOD AND SHELTER TO NEEDY INDIVIDUALS THROUGHOUT THE COUNTRY. DURING 2022 UWW CHARGED CERTAIN ADMINISTRATIVE EXPENSES TO EFSP TOTALING $327,772. AS OF DECEMBER 31, 2022 UNDISTRIBUTED BALANCES OF $5,742,348 WERE INCLUDED IN THE CUSTODIAL FUNDS WITH A CORRESPONDING LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION OF UWW. UWW ALSO MAINTAINS TWO FISCAL AGENT AGREEMENTS WITH THIRD PARTIES ON BEHALF OF ITS MEMBERS TO PROVIDE DONATION PROCESSING SERVICES RELATED TO CERTAIN EMPLOYEE GIVING CAMPAIGNS FEDERATED FUNDRAISING CAMPAIGNS). BECAUSE THESE CAMPAIGNS ARE CONSIDERED "FUNDRAISING ACTIVITY" OF UWW'S MEMBERS, UWW RECORDS NO REVENUE FROM THE TRANSACTIONS BUT DOES RECORD COLLECTED FUNDS, NOT YET DISTRIBUTED BY THE THIRD-PARTY PROCESSORS, AS A CUSTODIAL ASSET AND CUSTODIAL LIABILITY. AS OF DECEMBER 31, 2022, THE FUND'S MARKET VALUE OF $1,925,315 IS INCLUDED IN CUSTODIAL FUNDS. PART V, LINE 4: INTENDED USES OF ENDOWMENT FUNDS BOARD DESIGNATED QUASI-ENDOWMENT - UWW'S BOARD HAS DESIGNATED FUNDS BE SET ASIDE TO ESTABLISH AND MAINTAIN A QUASI-ENDOWMENT FOR THE PURPOSE OF SECURING THE ORGANIZATION'S LONG-TERM FINANCIAL VIABILITY AND CONTINUING TO MEET THE NEEDS OF THE ORGANIZATION. DONOR RESTRICTED PERMANENT ENDOWMENT - THE ORGANIZATION'S DONOR RESTRICTED ENDOWMENT CONSISTS OF TWO FUNDS, ONE ESTABLISHED FOR THE PURPOSE OF PROVIDING HOME CARE AND ASSISTED LIVING TO THE ELDERLY POOR, WITH SPECIFIC REFERENCE TO ASSISTING OLDER PEOPLE TO REMAIN IN THEIR OWN HOMES, AND THE OTHER ESTABLISHED FOR THE PURPOSE OF PROVIDING GENERAL OPERATIONAL SUPPORT FOR THE ORGANIZATION. PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE UWW FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. UWW HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 1 GRANTMAKING 308199 EAST ASIA AND THE PACIFIC 2 4 GRANTMAKING 4964343 EUROPE (INCLUDING ICELAND & GREENLAND) 1 3 GRANTMAKING 8297708 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 49992 NORTH AMERICA 1 0 GRANTMAKING 1241646 SOUTH AMERICA 0 3 GRANTMAKING 968104 SOUTH ASIA 0 0 GRANTMAKING 1603499 SUB-SAHARAN AFRICA 1 1 GRANTMAKING 610000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES MEMBERSHIP SUPPORT 11028 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES MEMBERSHIP SUPPORT 19084 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES MEMBERSHIP SUPPORT 261344 SOUTH AMERICA 0 0 PROGRAM SERVICES MEMBERSHIP SUPPORT 143809 SOUTH ASIA 0 0 PROGRAM SERVICES MEMBERSHIP SUPPORT 638 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES MEMBERSHIP SUPPORT 26600 SUB-SAHARAN AFRICA 0 0 INVESTMENTS 5387758 5 12 0 0 5 12 18043491 5850261 23893752 EAST ASIA AND THE PACIFIC EDUCATION / GENERAL CHARITABLE OPERATIONS 111006 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) HUMAN & SOCIAL SERVICES FOR REFUGEES 4219363 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC JOB TRAINING AND HUMAN SERVICES FOR DISADVANTAGED 24474 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FIGHT AGAINST HUMAN TRAFFICKING 25000 WIRE TRANSFER 0 SOUTH ASIA FIGHTING HUNGER AND FOOD INSECURITY 30000 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FIGHT AGAINST HUMAN TRAFFICKING 50000 WIRE TRANSFER 0 SOUTH AMERICA VOLUNTEERISM 32000 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 20000 WIRE TRANSFER 0 SOUTH AMERICA GENERAL CHARITABLE OPERATIONS 73317 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC NUTRITION / FOOD SECURITY 75000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GENERAL CHARITABLE OPERATIONS 75000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GENERAL CHARITABLE OPERATIONS 75000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL CHARITABLE OPERATIONS 225000 WIRE TRANSFER 0 SOUTH AMERICA COMMUNITY DEVELOPMENT 60000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 153000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC EDUCATION 9670 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 5850 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL CHARITABLE OPERATIONS 11761 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 35993 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION / FOOD SECURITY 227394 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 340000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) DISASTER RELIEF & PUBLIC SAFETY 450000 WIRE TRANSFER 0 NORTH AMERICA GENERAL CHARITABLE OPERATIONS 5137 WIRE TRANSFER 0 NORTH AMERICA EDUCATION 6227 WIRE TRANSFER 0 NORTH AMERICA COMMUNITY DEVELOPMENT 7030 WIRE TRANSFER 0 NORTH AMERICA COMMUNITY DEVELOPMENT 8750 WIRE TRANSFER 0 NORTH AMERICA EDUCATION 8750 WIRE TRANSFER 0 NORTH AMERICA COVID RELIEF 25238 WIRE TRANSFER 0 NORTH AMERICA COVID RELIEF 40000 WIRE TRANSFER 0 NORTH AMERICA ENVIRONMENT 40000 WIRE TRANSFER 0 NORTH AMERICA EDUCATION 40000 WIRE TRANSFER 0 NORTH AMERICA EDUCATION 40000 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION 10380 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION 11792 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION 17543 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION 17962 WIRE TRANSFER 0 SOUTH AMERICA COMMUNITY DEVELOPMENT 18895 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 285000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC COVID RELIEF 90000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC COVID RELIEF 10000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) COVID RELIEF 10000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) COVID RELIEF 10000 WIRE TRANSFER 0 NORTH AMERICA COVID RELIEF 10000 WIRE TRANSFER 0 NORTH AMERICA COVID RELIEF 10000 WIRE TRANSFER 0 NORTH AMERICA COVID RELIEF 10000 WIRE TRANSFER 0 NORTH AMERICA COVID RELIEF 10000 WIRE TRANSFER 0 SOUTH AMERICA COVID RELIEF 9000 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 9000 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 10000 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 10000 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 10000 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 10000 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 10000 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 10000 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 10000 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 10000 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 10000 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 10000 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 10000 WIRE TRANSFER 0 SOUTH ASIA GENERAL CHARITABLE OPERATIONS 10000 WIRE TRANSFER 0 SOUTH ASIA PROFESSIONAL REHAB SERVICES FOR CHILDREN 10000 WIRE TRANSFER 0 SOUTH ASIA EDUCATION 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DISASTER RELIEF & PUBLIC SAFETY 10000 WIRE TRANSFER 0 SOUTH ASIA COMMUNITY DEVELOPMENT 204000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN GENERAL CHARITABLE OPERATIONS 45655 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GENERAL CHARITABLE OPERATIONS 19811 WIRE TRANSFER 0 NORTH AMERICA GENERAL CHARITABLE OPERATIONS 8689 WIRE TRANSFER 0 NORTH AMERICA GENERAL CHARITABLE OPERATIONS 10259 WIRE TRANSFER 0 SOUTH AMERICA COMMUNITY DEVELOPMENT 5962 WIRE TRANSFER 0 SOUTH ASIA COMMUNITY DEVELOPMENT 22000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 95000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 95000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN EDUCATION 5714 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GENERAL CHARITABLE OPERATIONS 1000000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GENERAL CHARITABLE OPERATIONS 1000000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN EDUCATION 52071 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN GENERAL CHARITABLE OPERATIONS 23345 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN GENERAL CHARITABLE OPERATIONS 33083 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GENERAL CHARITABLE OPERATIONS 9400 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC EDUCATION 9400 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENVIRONMENT 9500 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC EDUCATION 9500 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC HEALTH 9500 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC HEALTH 9500 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC HEALTH 30683 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC HEALTH 43000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 13900 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 14000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 15888 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 16385 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 18000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENVIRONMENT 41000 WIRE TRANSFER 0 NORTH AMERICA EDUCATION 7500 WIRE TRANSFER 0 NORTH AMERICA HEALTH 7500 WIRE TRANSFER 0 NORTH AMERICA HEALTH 7500 WIRE TRANSFER 0 NORTH AMERICA ENVIRONMENTAL SUSTAINABILITY 8307 WIRE TRANSFER 0 NORTH AMERICA EDUCATION 8857 WIRE TRANSFER 0 NORTH AMERICA HEALTH 10100 WIRE TRANSFER 0 SOUTH AMERICA COMMUNITY DEVELOPMENT 12000 WIRE TRANSFER 0 SOUTH AMERICA COMMUNITY DEVELOPMENT 12438 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION 13469 WIRE TRANSFER 0 SOUTH AMERICA HEALTH 25105 WIRE TRANSFER 0 SOUTH AMERICA COMMUNITY DEVELOPMENT 49924 WIRE TRANSFER 0 SOUTH ASIA GENERAL CHARITABLE OPERATIONS 8714 WIRE TRANSFER 0 SOUTH ASIA GENERAL CHARITABLE OPERATIONS 19800 WIRE TRANSFER 0 SOUTH ASIA EDUCATION 21795 WIRE TRANSFER 0 SOUTH ASIA DISASTER RELIEF & PUBLIC SAFETY 34615 WIRE TRANSFER 0 SOUTH ASIA FIGHT AGAINST HUMAN TRAFFICKING 47620 WIRE TRANSFER 0 NORTH AMERICA FIGHT AGAINST HUMAN TRAFFICKING 58296 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) FIGHT AGAINST HUMAN TRAFFICKING 337050 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) FIGHT AGAINST HUMAN TRAFFICKING 337050 WIRE TRANSFER 0 SOUTH ASIA FIGHT AGAINST HUMAN TRAFFICKING 139161 WIRE TRANSFER 0 NORTH AMERICA FIGHT AGAINST HUMAN TRAFFICKING 68500 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN FIGHT AGAINST HUMAN TRAFFICKING 27150 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC FIGHT AGAINST HUMAN TRAFFICKING 13950 WIRE TRANSFER 0 NORTH AMERICA FIGHT AGAINST HUMAN TRAFFICKING 9223 WIRE TRANSFER 0 SOUTH AMERICA FIGHT AGAINST HUMAN TRAFFICKING 15648 WIRE TRANSFER 0 SOUTH AMERICA FIGHT AGAINST HUMAN TRAFFICKING 39500 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) FIGHT AGAINST HUMAN TRAFFICKING 265000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC FIGHT AGAINST HUMAN TRAFFICKING 22495 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GENERAL CHARITABLE OPERATIONS 16004 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL CHARITABLE OPERATIONS 200000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL CHARITABLE OPERATIONS 200000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL CHARITABLE OPERATIONS 20000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL CHARITABLE OPERATIONS 20000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL CHARITABLE OPERATIONS 20000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 20000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) DISASTER RELIEF & PUBLIC SAFETY 20000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) ENVIRONMENTAL EDUCATION 20000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL CHARITABLE OPERATIONS 20000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 25000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION / FOOD SECURITY 25000 WIRE TRANSFER 0 NORTH AMERICA GENERAL CHARITABLE OPERATIONS 20000 WIRE TRANSFER 0 NORTH AMERICA FIGHT AGAINST HUMAN TRAFFICKING 20000 WIRE TRANSFER 0 NORTH AMERICA FIGHT AGAINST HUMAN TRAFFICKING 20000 WIRE TRANSFER 0 NORTH AMERICA FIGHT AGAINST HUMAN TRAFFICKING 25000 WIRE TRANSFER 0 SOUTH AMERICA FIGHT AGAINST HUMAN TRAFFICKING 20000 WIRE TRANSFER 0 SOUTH AMERICA FIGHT AGAINST HUMAN TRAFFICKING 25000 WIRE TRANSFER 0 SOUTH AMERICA FIGHT AGAINST HUMAN TRAFFICKING 50000 WIRE TRANSFER 0 SOUTH ASIA FIGHT AGAINST HUMAN TRAFFICKING 20000 WIRE TRANSFER 0 SOUTH ASIA EDUCATION 20000 WIRE TRANSFER 0 SOUTH ASIA COMMUNITY DEVELOPMENT 20000 WIRE TRANSFER 0 SOUTH ASIA NUTRITION / FOOD SECURITY 25000 WIRE TRANSFER 0 SOUTH ASIA HUMAN & SOCIAL SERVICES 50000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA NUTRITION / FOOD SECURITY 20000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENVIRONMENT 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA NUTRITION / FOOD SECURITY 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FIGHTING HUNGER AND FOOD INSECURITY 50000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FIGHTING HUNGER AND FOOD INSECURITY 50000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FIGHTING HUNGER AND FOOD INSECURITY 50000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FIGHTING HUNGER AND FOOD INSECURITY 50000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FIGHTING HUNGER AND FOOD INSECURITY 50000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC FIGHTING HUNGER AND FOOD INSECURITY 30000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GENERAL CHARITABLE OPERATIONS 30000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL CHARITABLE OPERATIONS 30000 WIRE TRANSFER 0 SOUTH ASIA EDUCATION 30000 WIRE TRANSFER 0 SOUTH ASIA GENERAL CHARITABLE OPERATIONS 30000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA HEALTH 30000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 366534 WIRE TRANSFER 0 SOUTH AMERICA GENERAL CHARITABLE OPERATIONS 210827 WIRE TRANSFER 0 SOUTH ASIA EDUCATION 20064 WIRE TRANSFER 0 SOUTH ASIA GENERAL CHARITABLE OPERATIONS 20064 WIRE TRANSFER 0 SOUTH ASIA GENERAL CHARITABLE OPERATIONS 20064 WIRE TRANSFER 0 SOUTH ASIA GENERAL CHARITABLE OPERATIONS 20064 WIRE TRANSFER 0 SOUTH ASIA GENERAL CHARITABLE OPERATIONS 20064 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ENVIRONMENT 31968 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC COMMUNITY DEVELOPMENT 6542 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC COMMUNITY DEVELOPMENT 6900 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC EDUCATION 13000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC EDUCATION 18925 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GENERAL CHARITABLE OPERATIONS 22749 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC DISASTER RELIEF & PUBLIC SAFETY 35000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC EDUCATION 35000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC EDUCATION 35000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC FIGHT AGAINST HUMAN TRAFFICKING 35713 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION EDUCATION FOR RURAL CHILDREN 7000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) COVID 19 PANDEMIC RESPONSE 23585 WIRE TRANSFER 0 NORTH AMERICA EDUCATION - FELLOWSHIPS 7000 WIRE TRANSFER 0 NORTH AMERICA EDUCATION - FELLOWSHIPS 11715 WIRE TRANSFER 0 NORTH AMERICA COMMUNITY DEVELOPMENT 19041 WIRE TRANSFER 0 NORTH AMERICA FOOD INSECURITY AND YOUTH 35000 WIRE TRANSFER 0 NORTH AMERICA GENERAL CHARITABLE OPERATIONS 392000 WIRE TRANSFER 0 SOUTH AMERICA DISASTER RELIEF & PUBLIC SAFETY - HURRICANE FIONA RELIEF 10401 WIRE TRANSFER 0 SOUTH AMERICA DISASTER RELIEF & PUBLIC SAFETY - HURRICANE FIONA RELIEF 10988 WIRE TRANSFER 0 SOUTH AMERICA TYPE 1 DIABETES SUPPORT FOR UNDER-RESOURCES COMMUNITIES 13000 WIRE TRANSFER 0 SOUTH AMERICA GENERAL CHARITABLE OPERATIONS 13575 WIRE TRANSFER 0 SOUTH AMERICA GENERAL CHARITABLE OPERATIONS 13803 WIRE TRANSFER 0 SOUTH AMERICA GENERAL CHARITABLE OPERATIONS 21132 WIRE TRANSFER 0 SOUTH AMERICA GENERAL CHARITABLE OPERATIONS 30286 WIRE TRANSFER 0 SOUTH AMERICA GENERAL CHARITABLE OPERATIONS 30286 WIRE TRANSFER 0 SOUTH AMERICA GENERAL CHARITABLE OPERATIONS 33250 WIRE TRANSFER 0 SOUTH ASIA GENERAL CHARITABLE OPERATIONS 11000 WIRE TRANSFER 0 NORTH AMERICA GENERAL CHARITABLE OPERATIONS 169641 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GENERAL CHARITABLE OPERATIONS 10047 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 16917 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC HEALTH 15000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC HEALTH 18632 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 38000 WIRE TRANSFER 0 NORTH AMERICA HEALTH 11800 WIRE TRANSFER 0 NORTH AMERICA HEALTH 16000 WIRE TRANSFER 0 NORTH AMERICA HEALTH 16000 WIRE TRANSFER 0 SOUTH AMERICA HEALTH 15000 WIRE TRANSFER 0 SOUTH AMERICA HEALTH 33000 WIRE TRANSFER 0 SOUTH ASIA HEALTH 7690 WIRE TRANSFER 0 SOUTH ASIA HEALTH 15000 WIRE TRANSFER 0 SOUTH ASIA HEALTH 15000 WIRE TRANSFER 0 SOUTH ASIA HEALTH 15000 WIRE TRANSFER 0 SOUTH ASIA HEALTH 15000 WIRE TRANSFER 0 SOUTH ASIA HEALTH 15000 WIRE TRANSFER 0 SOUTH ASIA HEALTH 15000 WIRE TRANSFER 0 SOUTH ASIA HEALTH 15000 WIRE TRANSFER 0 SOUTH ASIA HIGHER EDUCATION ACCESS FOR UNDERRESOURCED 65000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN HUMAN & SOCIAL SERVICES 26627 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN GENERAL CHARITABLE OPERATIONS 8697 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GENERAL CHARITABLE OPERATIONS 7672 WIRE TRANSFER 0 NORTH AMERICA GENERAL CHARITABLE OPERATIONS 6000 WIRE TRANSFER 0 NORTH AMERICA GENERAL CHARITABLE OPERATIONS 6000 WIRE TRANSFER 0 NORTH AMERICA GENERAL CHARITABLE OPERATIONS 6000 WIRE TRANSFER 0 NORTH AMERICA GENERAL CHARITABLE OPERATIONS 45000 WIRE TRANSFER 0 SOUTH AMERICA GENERAL CHARITABLE OPERATIONS 13500 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) MENTORING 70755 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) MENTORING PROGRAM & ENVIRONMENTALLY FRIENDLY BEHAVIOUR TRAINING 57000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN NUTRITION / FOOD SECURITY 25966 WIRE TRANSFER 0 NORTH AMERICA NUTRITION / FOOD SECURITY 6810 WIRE TRANSFER 0 NORTH AMERICA NUTRITION / FOOD SECURITY 26858 WIRE TRANSFER 0 SOUTH AMERICA NUTRITION / FOOD SECURITY 7701 WIRE TRANSFER 0 SOUTH ASIA NUTRITION / FOOD SECURITY 23490 WIRE TRANSFER 0 SOUTH ASIA NUTRITION / FOOD SECURITY 28571 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION EDUCATION FOR RURAL CHILDREN 76500 WIRE TRANSFER 0 SOUTH ASIA PROFESSIONAL REHAB SERVICES FOR CHILDREN 10094 WIRE TRANSFER 0 SOUTH AMERICA STEM EDUCATION 54600 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TYPE 1 DIABETES SUPPORT FOR UNDER-RESOURCED COMMUNITIES 2000000 WIRE TRANSFER 0 SOUTH AMERICA GENERAL CHARITABLE OPERATIONS 24850 WIRE TRANSFER 0 234 1 0 1 0 1 0 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 THE 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. 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. PART III ACCOUNTING METHOD: SCHEDULE F, PART I, LINE 3 METHOD TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS RUSSIA AND NEIGHBORING STATES: OTHER ALL OTHER REGIONS: ACCRUAL 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 2022 FROM UWW. SCHEDULE F, PART II, LINE 1 METHOD TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS ALL REGIONS: ACCRUAL 1 211 BIG BEND INC PO BOX 10950 TALLAHASSEE FL 32302 510201771 501(C)(3) 64630 0 HEALTH & HUMAN SERVICES 2-1-1 ORANGE COUNTY 1505 E 17TH STREET SANTA ANA CA 92705 330063532 501(C)(3) 39608 0 HEALTH & HUMAN SERVICES 211 PALM BEACH TREASURE COAST INC PO BOX 3588 LANTANA FL 334653588 237153017 501(C)(3) 40000 0 HEALTH & HUMAN SERVICES 2-1-1 TAMPA BAY CARES INC 14155 58TH STREET N CLEARWATER FL 33760 593355555 501(C)(3) 18000 0 HEALTH & HUMAN SERVICES 211 WISCONSIN 2059 ATWOOD AVE MADISON WI 53704 201376669 501(C)(3) 40000 0 HEALTH & HUMAN SERVICES ALBEMARLE AREA UNITED WAY INC PO BOX 293 ELIZABETH CITY NC 279070293 237123601 501(C)(3) 10000 0 HEALTH - COVID 19 ALOHA UNITED WAY 200 NORTH VINEYARD BOULEVARD HONOLULU HI 96817 990073494 501(C)(3) 10000 0 HEALTH - COVID 19 BEAUFORT COUNTY UNITED WAY PO BOX 1963 WASHINGTON NC 278891963 237128377 501(C)(3) 10000 0 HEALTH - COVID 19 BLACK RIVER UNITED WAY INC PO BOX 1065 GEORGETOWN SC 294421065 570526145 501(C)(3) 47500 0 DISASTER RELIEF - HURRICANE IAN BROOKINGS AREA UNITED WAY PO BOX 750 BROOKINGS SD 570060750 237151498 501(C)(3) 10000 0 HEALTH - COVID 19 BUREAU COUNTY UNITED WAY INC 618 NORTH MAIN STREET PRINCETON IL 61356 510245216 501(C)(3) 10000 0 HEALTH - COVID 19 CALIFORNIA HEALTH MEDICAL RESERVE CORP 5955 GRANITE LAKE DR STE 160 GRANITE BAY CA 95746 474432518 501(C)(3) 300000 0 HEALTH CAPITAL AREA UNITED WAY INC 700 LAUREL ST BATON ROUGE LA 70802 720447100 501(C)(3) 10000 0 HEALTH - COVID 19 COMMUNITY LINK CAPITAL REGION 8001 FOLSOM BLVD SACRAMENTO CA 95826 941201196 501(C)(3) 18000 0 HEALTH & HUMAN SERVICES CORNHUSKER UNITED WAY PO BOX 75 CRETE NE 683330075 363236963 501(C)(3) 15000 0 COVID RELIEF CRISIS CONNECTIONS 2901 THIRD AVENUE SEATTLE WA 98121 910773187 501(C)(3) 25000 0 HEALTH & HUMAN SERVICES DUBOIS AREA UNITED WAY 223 S JARED STREET DU BOIS PA 15801 251062271 501(C)(3) 10000 0 COVID RELIEF EDEN 18 R 570 B STREET HAYWARD CA 94541 942339050 501(C)(3) 7000 0 HEALTH & HUMAN SERVICES ERATH COUNTY UNITED WAY 150 N HARBIN DR 309 STEPHENVILLE TX 76401 237135816 501(C)(3) 35000 0 HEALTH & HUMAN SERVICES FIRST CALL FOR HELP OF BROWARD INC DBA 2-1-1 BROWARD 3317 NW 10TH TERRACE SUITE 403 FORT LAUDERDALE FL 33309 650589294 501(C)(3) 162200 0 HEALTH & HUMAN SERVICES FONDOS UNIDOS DE PUERTO RICO PO BOX 191914 SAN JUAN PR 009191914 660269222 501(C)(3) 40298 0 COVID RELIEF FOX VALLEY UNITED WAY 44 EAST GALENA BOULEVARD AURORA IL 60505 362195467 501(C)(3) 15000 0 HEALTH & HUMAN SERVICES FRANKLIN-SOUTHAMPTON AREA UNITED WAY PO BOX 366 FRANKLIN VA 238510366 546043915 501(C)(3) 10000 0 COVID RELIEF FREE THE SLAVES 1320 19TH STREET NW WASHINGTON DC 20036 562189635 501(C)(3) 30000 0 COMBAT HUMAN TRAFFICKING GREAT RIVERS UNITED WAY INC 1855 E MAIN STREET ONALASKA WI 546506727 390848188 501(C)(3) 25000 0 ECONOMIC MOBILITY GREATER GALLATIN UNITED WAY 945 TECHNOLOGY BLVD BOZEMAN MT 59718 810384820 501(C)(3) 10000 0 COVID RELIEF GREATER LONGVIEW UNITED WAY INC PO BOX 411 LONGVIEW TX 756060411 750998908 501(C)(3) 15000 0 COVID RELIEF GREATER TWIN CITIES UNITED WAY 404 S 8TH STREET MINNEAPOLIS MN 554041027 411973442 501(C)(3) 36663 0 HEALTH & HUMAN SERVICES GREEN MOUNTAIN UNITED WAY 652 GRANGER ROAD BARRE VT 05641 030261384 501(C)(3) 10000 0 COVID RELIEF GREENE COUNTY UNITED WAY 748 E HIGH ST WAYNESBURG PA 153701710 251382659 501(C)(3) 10000 0 COVID RELIEF HANDSON RIVER REGION 1537 JEAN STREET MONTGOMERY AL 36107 630663412 501(C)(3) 61265 0 HEALTH & HUMAN SERVICES HEART OF FLORIDA UNITED WAY 1940 CANNERY WAY ORLANDO FL 328044714 590808854 501(C)(3) 195663 0 DISASTER RELIEF HEART OF MAINE UNITED WAY 700 MAIN STREET SUITE 1 BANGOR ME 04401 010211478 501(C)(3) 10000 0 COVID RELIEF HEART OF MISSOURI UNITED WAY INC 105 EAST ASH STREET COLUMBIA MO 65203 430735827 501(C)(3) 12844 0 EQUITY ADVANCEMENT HEART OF WEST MICHIGAN UNITED WAY UW CENTER GRAND RAPIDS MI 495034106 381360923 501(C)(3) 12190 0 COVID RELIEF HELPLINE CENTER INC 3817 S ELMWOOD AVENUE SIOUX FALLS SD 57108 237424387 501(C)(3) 121955 0 HEALTH & HUMAN SERVICES HENDERSON COUNTY UNITED WAY PO BOX 1435 ATHENS TX 757511435 751638907 501(C)(3) 49000 0 HEALTH & HUMAN SERVICES INFO LINE OF SAN DIEGO COUNTY DBA 211 SAN DIEGO SAN DIEGO CA 92123 331029843 501(C)(3) 40000 0 HEALTH & HUMAN SERVICES INFORMATION & REFERRAL FEDERATION OF LOS ANGELES COUNTY DBA 211 LA COUNTY SAN GABRIEL CA 91776 953510017 501(C)(3) 30000 0 HEALTH & HUMAN SERVICES INLAND SOUTHERN CALIFORNIA 211 PO BOX 1613 RIVERSIDE CA 92502 952287250 501(C)(3) 12690 0 COVID RELIEF INTERFACE CHILDREN & FAMILY SERVICES 4001 MISSION OAKS BLVD SUITE 1 CAMARILLO CA 93012 952944459 501(C)(3) 158300 0 HEALTH & HUMAN SERVICES KISHWAUKEE UNITED WAY PO BOX 311 DEKALB IL 601150311 366158489 501(C)(3) 10000 0 COVID RELIEF LUBBOCK AREA UNITED WAY INC 1655 MAIN STREET SUITE 101 LUBBOCK TX 79401 750961812 501(C)(3) 10000 0 COVID RELIEF LUMBER RIVER UNITED WAY PO BOX 2652 LUMBERTON NC 283592652 581636285 501(C)(3) 10000 0 CRVMR RELME UNITED MARET SCHOOL INC 3000 CATHEDRAL AVE NW WASHINGTON DC 20008 530211355 501(C)(3) 16500 0 GENERAL CHARITABLE OPERATIONS MAUI UNITED WAY 95 MAHALANI STREET SUITE 24 WAILUKU HI 96793 990086524 501(C)(3) 15000 0 COMMUNITY INNOVATION MILE HIGH UNITED WAY INC PO BOX 5547 DENVER CO 802179425 840404235 501(C)(3) 28585 0 HEALTH & HUMAN SERVICES MOFFAT COUNTY UNITED WAY PO BOX 995 CRAIG CO 816260995 840746208 501(C)(3) 10000 0 COVID RELIEF MONADNOCK UNITED WAY 23 CENTER ST KEENE NH 034313351 020236885 501(C)(3) 10000 0 COVID RELIEF MONEY MANAGEMENT INTERNATIONAL INC 12603 SOUTHWEST FREEWAY SUITE 450 MB 8 STAFFORD TX 77477 541837741 501(C)(3) 39000 0 HEALTH & HUMAN SERVICES NACOGDOCHES AREA UNITED WAY PO BOX 630772 NACOGDOCHES TX 759630772 751299909 501(C)(3) 10000 0 COVID RELIEF NORTH TEXAS AREA UNITED WAY PO BOX 660 WICHITA FALLS TX 76307 750950126 501(C)(3) 10000 0 COVID RELIEF OSHKOSH AREA UNITED WAY INC 21 WEST NEW YORK AVE 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501(C)(3) 10000 0 COVID RELIEF UNITED WAY OF ALLEN COUNTY PO BOX 11784 FORT WAYNE IN 468601784 350867932 501(C)(3) 10000 0 COVID RELIEF UNITED WAY OF BALDWIN COUNTY PO BOX 244 FOLEY AL 365360244 631050217 501(C)(3) 10000 0 COVID RELIEF UNITED WAY OF BLAIR COUNTY 5414 SIXTH AVENUE ALTOONA PA 16602 231352003 501(C)(3) 10000 0 COVID RELIEF UNITED WAY OF BLOUNT COUNTY 1615 E BROADWAY AVENUE MARYVILLE TN 378042913 237122193 501(C)(3) 10000 0 EQUITY ADVANCEMENT UNITED WAY OF BRAZORIA COUNTY PO BOX 1959 ANGLETON TX 775161959 741362982 501(C)(3) 10000 0 COVID RELIEF UNITED WAY OF BREVARD COUNTY 1100 ROCKLEDGE BLVD STE 300 ROCKLEDGE FL 32955 590836384 501(C)(3) 19000 0 DISASTER RELIEF UNITED WAY OF BRISTOL TN-VA PO BOX 696 BRISTOL TN 376210696 620476656 501(C)(3) 15000 0 HEALTH & HUMAN SERVICES UNITED WAY OF BROOME COUNTY INC PO BOX 550 BINGHAMTON NY 139020550 150564074 501(C)(3) 10000 0 COVID RELIEF UNITED WAY OF BUFFALO & ERIE COUNTY 742 CLEVELAND AVENUE BUFFALO NY 14209 160743969 501(C)(3) 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060646973 501(C)(3) 7000 0 GENERAL CHARITABLE OPERATIONS 282 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 THE 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 1 1 X X X X X 1 0 0 0 0 0 0 0 0 ANGELA WILLIAMS CHIEF EXECUTIVE OFFICER 586062 0 0 0 20672 0 108156 0 35623 0 750513 0 0 0 STEVE TAYLOR SVP & COUNSEL, PUB. POLICY (TO 8/22) 176601 0 0 0 157580 0 14806 0 20448 0 369435 0 15678 0 BRIAN GALLAGHER FORMER CEO 0 0 0 0 363506 0 0 0 0 0 363506 0 71819 0 SONAL SHAH EVP, NETWORK OPERATIONS (1/22-12/22) 327191 0 0 0 6701 0 0 0 16728 0 350620 0 0 0 JOHN TAYLOR CHIEF INFO & TECH OFFICER (TO 7/22) 149681 0 0 0 157234 0 6921 0 8494 0 322330 0 2341 0 BRIAN LACHANCE SVP, CHIEF OF STAFF (TO 2/22) 34058 0 0 0 275125 0 4592 0 2459 0 316234 0 678 0 ODESSA JACKSON GENERAL COUNSEL & CRO (BEG 3/22) 275484 0 0 0 9478 0 0 0 15747 0 300709 0 0 0 LADAWN NAEGLE EVP, CHIEF OF STAFF 259061 0 0 0 5437 0 2545 0 30582 0 297625 0 0 0 LEONEL PARRA EVP, CHIEF FINANCIAL OFF (2/22-6/22) 115155 0 0 0 175128 0 0 0 5725 0 296008 0 0 0 KEVIN CLAYBON SVP, DATA INSIGHTS & RESEARCH 242787 0 0 0 4113 0 10564 0 36489 0 293953 0 0 0 JACQUELINE GORDON EVP, PEOPLE & CULTURE 244249 0 0 0 8226 0 1440 0 0 0 253915 0 0 0 BRUCE FRIEDMAN SVP, FIN. & CONTROLLER (BEG 3/22) 191741 0 0 0 7529 0 0 0 36311 0 235581 0 0 0 OMOIYE KINNEY EVP, MARKETING & COMM. (BEG 2/22) 211414 0 0 0 5409 0 0 0 12480 0 229303 0 0 0 STANLEY LITTLE CHIEF EXP. OFFICER (TO 3/22) 82328 0 0 0 128149 0 2772 0 9358 0 222607 0 4002 0 LEE LOVE CHIEF INVESTOR REL. OFF. (TO 3/22) 64490 0 0 0 121226 0 3742 0 10476 0 199934 0 14120 0 ALICE ARCHCABAL EVP, DEVELOPMENT (BEG 6/22) 189730 0 0 0 6238 0 0 0 270 0 196238 0 0 0 MARK SUTTON CHIEF FINANCIAL OFFICER (TO 2/22) 26536 0 0 0 148298 0 4509 0 3990 0 183333 0 30579 0 PART I, LINE 1A THE PRESIDENT & CHIEF EXECUTIVE OFFICER AND A SMALL NUMBER OF OTHER EMPLOYEES WHO ROUTINELY TRAVEL OVERSEAS MAY BE REIMBURSED FOR BUSINESS CLASS AIR TRAVEL (FIRST CLASS IF THERE ARE ONLY TWO CLASSES) WHEN TRAVELING FOR BUSINESS PURPOSES ON FLIGHTS LONGER THAN FOUR HOURS. BECAUSE FREQUENT/EXTENSIVE WORLD TRAVEL IS A REQUIREMENT FOR THESE POSITIONS, THIS BENEFIT IS NOT CONSIDERED COMPENSATION AND IS THEREFORE TREATED AS NON-TAXABLE. PART I, LINE 3 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, VALUES AND GOALS. 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 OR HER COMPENSATION AND BENEFITS, INCLUDING INCENTIVE AWARDS. THE COMMITTEE IS ALSO 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. FINALLY, 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 ENGAGES A THIRD-PARTY CONSULTANT TO PROVIDE COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS. THE COMMITTEE REVIEWS AND DISCUSSES THAT DATA BEFORE DETERMINING THE COMPENSATION OF THE CEO AND EXECUTIVES. SUCH DECISION IS DOCUMENTED CONTEMPORANEOUSLY BY THE COMMITTEE. PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT PURSUANT TO THE POLICIES AND PROCEDURES OF UNITED WAY WORLDWIDE UPON SEPARATION. THE SEVERANCE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS PART OF OTHER REPORTABLE COMPENSATION: STEVE TAYLOR $108,917 BRIAN GALLAGHER $102,307 JOHN TAYLOR $129,708 BRIAN LACHANCE $260,123 LEONEL PARRA $162,500 STANLEY LITTLE $84,615 LEE LOVE $81,250 MARK SUTTON $88,846 X 17 595376 0 1 0 PART I, COLUMN (B): SECURITIES - PUBLICLY TRADED REPORTING THE NUMBER OF CONTRIBUTIONS ON SCHEDULE M, PART I, LINE 9. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION FOR 136 YEARS, THE UNITED WAY NETWORK HAS SERVED AS A VEHICLE FOR VOLUNTEERS, DONORS, PARTNERS AND ADVOCATES WHO SEEK TO CHANGE LIVES AND COMMUNITIES THROUGH SERVICE, COLLABORATION AND IMPACT. AS ONE OF THE WORLD'S LARGEST PRIVATELY FUNDED CHARITIES, THE UNITED WAY NETWORK SERVES 95% OF U.S. COMMUNITIES AND 37 COUNTRIES AND TERRITORIES. UWW SEEKS TO SUPPORT THE NETWORK IN ADVANCING THE COLLECTIVE MISSION OF UNITED WAY TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD. IN 2022 UNITED WAY WAS THE MISSION OF CHOICE FOR 1.5 MILLION VOLUNTEERS, 6.8 MILLION DONORS, AND 45,000 CORPORATE PARTNERS IN MORE THAN 1,100 COMMUNITIES WORLDWIDE. UNITED WAY WORLDWIDE (UWW) IS THE NETWORK'S GLOBAL LEADERSHIP ORGANIZATION, BASED IN ALEXANDRIA, VIRGINIA. UWW SEEKS TO SUPPORT THE NETWORK IN ADVANCING THE COLLECTIVE MISSION OF UNITED WAY TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD. UWW PROVIDES SUPPORT FOR THE GLOBAL NETWORK IN KEY PROGRAMMATIC AREAS OF BRAND STEWARDSHIP, GLOBAL FUNDRAISING AT SCALE, ADVOCACY AND PUBLIC POLICY, AND LEADERSHIP DEVELOPMENT AND TRAINING. UWW IS LARGELY FUNDED BY MEMBERSHIP DUES FROM THE UNITED WAY NETWORK. THESE LOCAL, STATE, REGIONAL AND COUNTY UNITED WAYS AROSS THE WORLD ARE AUTONOMOUS CHARITABLE ORGANIZATIONS. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACTIVITY 1 DONOR ADVISED GIVING (DOMESTIC AND INTERNATIONAL) - THE UNITED WAY DONOR ADVISED GIVING PROGRAM (DAF & IDAG) FACILITATES GRANTS TO DOMESTIC AND INTERNATIONAL ORGANIZATIONS, BASED ON RECOMMENDATIONS BY PROGRAM CONTRIBUTORS, THAT MEET PROGRAMMATIC OR GEOGRAPHIC INTERESTS OF BOTH THE DONOR AND UNITED WAY WORLDWIDE. THROUGH DAF AND IDAG, DONORS CAN PROVIDE FUNDING FOR GRANTS TO A VARIETY OF CHARITABLE/NON-GOVERNMENTAL ORGANIZATIONS, SUCH AS SCHOOLS, ORPHANAGES, HOSPITALS, COMMUNITY DEVELOPMENT AND RESEARCH CENTERS AND A NETWORK OF UNITED WAYS IN THE UNITED STATES OF AMERICA AND OTHER COUNTRIES AROUND THE WORLD. GRANTS CAN BE USED FOR CHARITABLE PURPOSES IN A PARTICULAR COUNTRY, REGION, OR FIELD OF INTEREST AND SUPPORT A SPECIFIC CHARITABLE ORGANIZATION INSIDE OR OUTSIDE THE UNITED STATES. FORM 990, PART III, LINE 4B PROGRAM SERVICE ACTIVITY 2 GLOBAL NETWORK ADVANCEMENT - THE GLOBAL NETWORK ADVANCEMENT TEAM PROVIDES GOVERNANCE, RESOURCE DEVELOPMENT, PROGRAM CAPACITY BUILDING SUPPORT, MEMBER GRANT DISTRIBUTION SERVICES, AND TRAINING TO UNITED WAY MEMBERS AROUND THE WORLD. FORM 990, PART III, LINE 4C DIGITAL SERVICES - THE UNITED WAY DIGITAL SERVICES TEAM COLLABORATES WITH THE UNITED WAY NETWORK IN REGARD TO DIGITAL TECHNOLOGY-BASED DONOR ENGAGEMENT STRATEGIES. FORM 990, PART VI, SECTION A, LINE 3 BRUCE FRIEDMAN WAS PAID $50,364 FOR SERVICES HE PROVIDED TO UWW WHILE WORKING FOR RESOURCES GLOBAL PROFESSIONALS UNTIL HE WAS MADE AN EMPLOYEE IN MARCH 2022. FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE JULY 2022, UNITED WAY WORLDWIDE AMENDED ITS GOVERNING DOCUMENTS TO DISSOLVE THE NON-VOTING U.S.A. NATIONAL BOARD. THE THEN-SERVING MEMBERS OF THE U.S.A. NATIONAL BOARD WHO WERE WILLING AND ABLE TO SERVE ON THE BOARD OF TRUSTEES BECAME MEMBERS OF THE BOARD OF TRUSTEES TO SERVE A TERM EQUAL TO THE REMAINING TERM AS A MEMBER OF THE U.S.A. NATIONAL BOARD. ALL APPLICABLE CHANGES TO THE BOARD OF TRUSTEES ARE REFLECTED ON FORM 990, PART VII. FORM 990, PART VI, SECTION A, 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, SECTION A, 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, SECTION A, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS MEMBERS MUST APPROVE THE AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION AND ANY MATERIAL CHANGES TO THE MISSION OF THE ORGANIZATION AND U.S. MEMBERS MUST APPROVE ANY CHANGES TO U.S. MEMBERSHIP DUES. FORM 990, PART VI, SECTION B, 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 AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY: THE ORGANIZATION'S EXECUTIVE VICE PRESIDENT & CFO, AND BY THE AUDIT COMMITTEE OF THE BOARD. LASTLY, IT IS SENT TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE ORGANIZATON'S CONFLICT-OF-INTEREST POLICY WAS REVISED AND APPROVED BY THE BOARD OF TRUSTEES IN MARCH 2022 AND IS ENFORCED BY THE CHIEF COMPLIANCE AND ETHICS OFFICER. ANNUALLY BOARD MEMBERS, OFFICERS AND KEY PERSONS ARE REQUIRED TO FILE WITH THE CHIEF ETHICS AND COMPLIANCE OFFICER A CONFLICT-OF-INTEREST DECLARATION FORM. THE CHIEF ETHICS OFFICER USES THE INFORMATION TO ENSURE THAT ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST IN ANY BUSINESS BEFORE THE BOARD IS RECUSED FROM PARTICIPATING IN THAT DECISION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE EXECUTIVE COMPENSATION COMMITTEE ("THE COMMITTEE") OF THE BOARD OF TRUSTEES OF UNITED WAY WORLDWIDE ("UWW") IS RESPONSIBLE FOR 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, VALUES AND GOALS. 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 OR HER COMPENSATION AND BENEFITS, INCLUDING INCENTIVE AWARDS. THE COMMITTEE IS ALSO 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 ENGAGES A THIRD-PARTY CONSULTANT TO PROVIDE COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS. THE COMMITTEE REVIEWS AND DISCUSSES THAT DATA BEFORE DETERMINING THE COMPENSATION OF THE CEO AND EXECUTIVES. SUCH DECISION IS DOCUMENTED CONTEMPORANEOUSLY BY THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS, CODE OF ETHICS/CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND FILED IRS FORM 990 ARE AVAILABLE ON ITS WEBSITE (WWW.UNITEDWAY.ORG). FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 10,816,269. MANAGEMENT AND GENERAL EXPENSES 1,317,285. FUNDRAISING EXPENSES 1,171,034. TOTAL EXPENSES 13,304,588. CONTRACT & TEMP SERVICES: PROGRAM SERVICE EXPENSES 8,615,654. MANAGEMENT AND GENERAL EXPENSES 377,601. FUNDRAISING EXPENSES 64,632. TOTAL EXPENSES 9,057,887. OTHER PURCHASED SRVCES: PROGRAM SERVICE EXPENSES 206,543. MANAGEMENT AND GENERAL EXPENSES 329,679. FUNDRAISING EXPENSES 2,055. TOTAL EXPENSES 538,277. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES -798,957. RECOVERY OF BAD DEBTS PREVIOUSLY WRITTEN OFF 2,646,075. UNITED WAY DIGITAL HOLDINGS LLC 701 N FAIRFAX STREET ALEXANDRIA VA 22314 815211422 SOFTWARE DE 0 0 UNITED WAY WORLDWIDE UNITED WAY WORLDWIDE (ASIA) LIMITED ROOM 1901 19/F LEE GARDEN ON 33 CAUSEWAY BAY HK SEE PART VII HK 501(C)(3) LINE 7 UNITED WAY WORLDWIDE 1 FRONTSTREAM HOLDINGS LLC 11480 COMMERCE PARK DR SUITE 300 RESTON VA 201911575 383913855 FUNDRAISING CAMPAIGN PLEDGE PROCESSING DE N/A C 0 0 1 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0 UNITED WAY WORLDWIDE (ASIA) LIMITED B 1121540 ACTUAL PAYMENTS SCHEDULE R, PART II, COLUMN (B): UNITED WAY WORLDWIDE (ASIA) LIMITED'S PRIMARY ACTIVITY IS LEADERSHIP AND SUPPORT FOR THE UWW NETWORK MEMBERS IN THE ASIA PACIFIC REGION.