Uwgc Services Inc

“Governing body and management --------------------------------------------------------------------- the sole member of uwgc services, inc. Is united way of greater cincinnati (uwgc).”

“Governing body and management --------------------------------------------------------------------- there is no committee with authority to act on behalf of the governing body therefore no minutes were kept by that committee.”

“Governing body & management --------------------------------------------------------------------- the 2014 uwgc services, inc. Form 990 was prepared by 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 services' audit firm. In addition, the governing body of uwgc services, inc. Reviews the form 990 prior to filing it with the irs.”

“Conflict of interest policy --------------------------------------------------------------------- uwgc services, inc. 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 accordance 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 a 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.”

“Review of compensation by related organization --------------------------------------------------------------------- uwgc services, inc. Has no paid staff. Uwgc, a related tax-exempt organization uses the process described in schedule j, part iii to determine the compensation of robert reifsnyder, jill johnson and yvonne washington.”

“Disclosure --------------------------------------------------------------------- uwgc services, inc. Makes its most recently audited financial statements, governing documents and conflict of interest policy available to the public upon request.”