TY 2012 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) Harve A Mogul........................................................................ CEO & President	40.0 .......................	X	X	434,108
(2) Jayne Harris Abess........................................................................ Board Chair	1.0 .......................	X		0
(3) Jose A Abreu........................................................................ Director	1.0 .......................	X		0
(4) Sheldon T Anderson........................................................................ Director	1.0 .......................	X		0
(5) Jeffrey S Bartel........................................................................ Director	1.0 .......................	X		0
(6) Jonathan Batchelor........................................................................ Director	1.0 .......................	X		0
(7) Manuel J Becerra........................................................................ Director	1.0 .......................	X		0
(8) Yolanda C Berkowitz........................................................................ Director	1.0 .......................	X		0
(9) Peter L Bermont........................................................................ Director	1.0 .......................	X		0
(10) Darlene Boytell-Perez........................................................................ Director	1.0 .......................	X		0
(11) Steven J Brodie Esq........................................................................ Director	1.0 .......................	X		0
(12) Michele P Burger........................................................................ Director	1.0 .......................	X		0
(13) Alberto M Carvalho........................................................................ Director	1.0 .......................	X		0
(14) Guillermo G Castillo........................................................................ Director	1.0 .......................	X		0
(15) Juan N Cento........................................................................ Director	1.0 .......................	X		0
(16) Miguel A Cervoni........................................................................ Director	1.0 .......................	X		0
(17) Loreen M Chant........................................................................ Director	1.0 .......................	X		0

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(18) Stephen G Danner........................................................................ Director	1.0 .......................	X				0
(19) Juan A Del Busto........................................................................ Director	1.0 .......................	X				0
(20) Peter J Dolara........................................................................ Director	1.0 .......................	X				0
(21) Carolyn Donaldson........................................................................ Director	1.0 .......................	X				0
(22) Miguel G Farra........................................................................ Director	1.0 .......................	X				0
(23) Robert D Fatovic........................................................................ Director	1.0 .......................	X				0
(24) Rodolfo Fernandez........................................................................ Director	1.0 .......................	X				0
(25) Frank Gonzalez........................................................................ Director	1.0 .......................	X				0
(26) Jorge J Gonzalez........................................................................ Director	1.0 .......................	X				0
(27) Matthew B Gorson........................................................................ Director	1.0 .......................	X				0
(28) Gerald C Grant Jr........................................................................ Director	1.0 .......................	X				0
(29) Jorge L Hernandez-Torano Esq........................................................................ Director	1.0 .......................	X				0
(30) Peggy M Hollander........................................................................ Director	1.0 .......................	X				0
(31) David A Landsberg........................................................................ Director	1.0 .......................	X				0
(32) Elizabeth B Leight........................................................................ Director	1.0 .......................	X				0
(33) Jack Lowell Jr........................................................................ Director	1.0 .......................	X				0
(34) Michael S Meredith........................................................................ Director	1.0 .......................	X				0
(35) Deborah P Morrison........................................................................ Director	1.0 .......................	X				0
(36) Natacha Munilla........................................................................ Director	1.0 .......................	X				0
(37) Susan Potter Norton Esq........................................................................ Director	1.0 .......................	X				0
(38) Phillis I Oeters........................................................................ Director	1.0 .......................	X				0
(39) Carmen M Perez........................................................................ Director	1.0 .......................	X				0
(40) Ann E Pope........................................................................ Director	1.0 .......................	X				0
(41) Madeline Pumariega........................................................................ Director	1.0 .......................	X				0
(42) Jose A Sanchez........................................................................ Director	1.0 .......................	X				0
(43) Eugene Matthew Schaefer........................................................................ Director	1.0 .......................	X				0
(44) Romaine M Seguin........................................................................ Director	1.0 .......................	X				0
(45) Penelope S Shaffer PhD........................................................................ Director	1.0 .......................	X				0
(46) H Allan Shore........................................................................ Director	1.0 .......................	X				0
(47) Andrew M Smulian........................................................................ Director	1.0 .......................	X				0
(48) John C Sumberg........................................................................ Director	1.0 .......................	X				0
(49) Arthur J Torno........................................................................ Director	1.0 .......................	X				0
(50) Kathleen B Woods-Richardson........................................................................ Director	1.0 .......................	X				0
(51) Josh M Zivalich........................................................................ Director	1.0 .......................	X				0
(52) Carlos G Molina........................................................................ Chief Financial Officer	40.0 .......................		X			167,196
(53) Claudia Grillo........................................................................ Chief Operating Officer	40.0 .......................			X		234,423
(54) Tamara A Kingler........................................................................ Chief Brand Officer	40.0 .......................			X		164,416
(55) Jacqueline O'Malley........................................................................ Group VP, Development	40.0 .......................			X		165,565
(56) Gladys Montes........................................................................ VP Center for Excellence	40.0 .......................				X	125,521
(57) Mary Donworth........................................................................ Group VP, Community Investment	40.0 .......................				X	133,972
(58) Carla Crossno........................................................................ V.P. Marketting	40.0 .......................				X	101,252

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	44,737,108	44,737,108
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	1,058,908	136,658	619,959	302,291
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	5,977,368	2,514,945	2,607,721	854,702
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	339,011	118,135	166,052	54,824
9	Other employee benefits .......	911,561	425,249	366,373	119,939
10	Payroll taxes ...........	523,130	215,093	227,197	80,840
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	144,985	7,557	130,645	6,783
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	259,333	36,789	220,003	2,541
12	Advertising and promotion ....	308,543	47,250	197,636	63,657
13	Office expenses .......	608,439	336,731	214,469	57,239
14	Information technology ......	115,890	4,439	106,706	4,745
15	Royalties ..	0
16	Occupancy ...........	1,833,758	976,461	642,996	214,301
17	Travel ............	63,076	21,121	27,569	14,386
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	371,296	80,346	162,615	128,335
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	820,788	503,990	240,953	75,845
23	Insurance ..............	7,653	1,813	4,219	1,621
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	DEBT EXTINGUISH. & REFI. EX	402,219		402,219
b	OTHER EXPENSES	107,809		107,809
c	PYMTS TO UNITED WAY WORLWIDE	299,057	124,176	130,994	43,887
d	PYMTS TO UNITED WAY OF FL	35,000		35,000
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	58,924,932	50,287,861	6,611,135	2,025,936
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
	1	Cashnon-interest-bearing .............	0	1	0
2	Savings and temporary cash investments .........	11,200,844	2	19,913,320
3	Pledges and grants receivable, net ...........	15,526,068	3	14,564,666
4	Accounts receivable, net .............	585,159	4	286,170
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
		0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
		0	6	0
7	Notes and loans receivable, net .............	0	7	0
8	Inventories for sale or use ..............	0	8	0
9	Prepaid expenses and deferred charges ..........	0	9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	35,358,930
b	Less: accumulated depreciation .....	10b	7,438,799	28,579,024	10c	27,920,131
11	Investments—publicly traded securities ..........	23,720,007	11	26,453,086
12	Investments—other securities. See Part IV, line 11 .....	4,716,911	12	4,257,302
13	Investments—program-related. See Part IV, line 11 .....	0	13	0
14	Intangible assets ...............	0	14	0
15	Other assets. See Part IV, line 11 ...........	1,172,961	15	8,549,579
16	Total assets. Add lines 1 through 15 (must equal line 34)......	85,500,974	16	101,944,254
	17	Accounts payable and accrued expenses .........	4,543,770	17	2,831,830
18	Grants payable .................	0	18	0
19	Deferred revenue ................	0	19	0
20	Tax-exempt bond liabilities .............	13,615,000	20	15,059,181
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	25,608,137	25	38,302,035
26	Total liabilities. Add lines 17 through 25.........	43,766,907	26	56,193,046
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	33,070,894	27	36,259,135
28	Temporarily restricted net assets ...........	1,648,666	28	1,911,811
29	Permanently restricted net assets ...........	7,014,507	29	7,580,262
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	41,734,067	33	45,751,208
34	Total liabilities and net assets/fund balances ........	85,500,974	34	101,944,254

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

United Way of Miami-Dade Inc

Employer identification number

59-0830840

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2012

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	54,177,519	54,251,313	42,603,471	46,507,697	57,449,945	254,989,945
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......						0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..	875,365	991,899	950,886	1,001,897	1,162,572	4,982,619
4	Total. Add lines 1 through 3	55,052,884	55,243,212	43,554,357	47,509,594	58,612,517	259,972,564
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						0
6	Public support. Subtract line 5 from line 4.						259,972,564

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
7	Amounts from line 4..	55,052,884	55,243,212	43,554,357	47,509,594	58,612,517	259,972,564
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	886,499	583,899	734,197	680,315	628,306	3,513,216
9	Net income from unrelated business activities, whether or not the business is regularly carried on..						0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..	154,802	135,243	35,911	138,486	196,382	660,824
11	Total support (Add lines 7 through 10).						264,146,604

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) .........

98.420 %

Public support percentage for 2011 Schedule A, Part II, line 14 ...............

98.354 %

16a

33 1/3% support test—2012. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2011. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2011 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2011 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2012. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2011. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 4

Part IV

Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2012

Name of the organization

United Way of Miami-Dade Inc

Employer identification number

59-0830840

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 2

Name of organization United Way of Miami-Dade Inc

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 3

Name of organization United Way of Miami-Dade Inc

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 4

Name of organization
United Way of Miami-Dade Inc

Employer identification number

59-0830840

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public
Inspection

If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

United Way of Miami-Dade Inc

Employer identification number

59-0830840

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures .................................... SchCMd Bullet

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ................................... SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b.. SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2012

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......	28,683
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......	114,732
c	Total lobbying expenditures (add lines 1a and 1b) ...................	143,415
d	Other exempt purpose expenditures ........................	58,781,517
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............	58,924,932
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................	250,000
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) Total

2a	Lobbying nontaxable amount		1,000,000	1,000,000	1,000,000	3,000,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					4,500,000

c	Total lobbying expenditures		122,331	76,271	143,415	342,017

d	Grassroots nontaxable amount		250,000	250,000	250,000	750,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,125,000

f	Grassroots lobbying expenditures		30,583	12,807	28,683	72,073

Schedule C (Form 990 or 990-EZ) 2012

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? ..........................

Total. Add lines 1c through 1i ...............................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No” OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members .....................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ............................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

Part IV

Supplemental Information

Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

United Way of Miami-Dade Inc

Employer identification number

59-0830840

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........	17
2	Aggregate contributions to (during year) ...	14,624,334
3	Aggregate grants from (during year) .....	10,123,497
4	Aggregate value at end of year ........	13,932,809

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2012

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....	14,629,321	13,898,178	12,958,544	12,264,553	13,411,518
b	Contributions ........	636,268	621,652	739,698	653,063	653,506
c	Net investment earnings, gains, and losses	693,883	302,701	376,306	120,928	-1,726,058
d	Grants or scholarships .....	210,397	193,210
e	Other expenditures for facilities and programs ........	5,000		176,370	70,000	84,413
f	Administrative expenses ....	-7,033
g	End of year balance ......	15,751,108	14,629,321	13,898,178	12,968,544	12,254,553

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

48.000 %

Permanent endowment SchDMd Bullet

52.000 %

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

Yes

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	5,163,000		5,163,000
b	Buildings ................	27,512,443	5,305,222	22,207,221
c	Leasehold improvements ............	528,363	99,359	429,004
d	Equipment ................	623,538	565,726	57,812
e	Other .................	1,531,586	1,468,492	63,094
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				27,920,131

Schedule D (Form 990) 2012

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) PREPAID EXPENSES & OTHER ASSET				232,579
(2) OTHER RECEIVABLES				8,317,000







Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				8,549,579

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes		0
APPROVED ALLOCATIONS PAYABLE		8,968,178
DONOR-DESIGNATED ALLOCATIONS P		29,333,857







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		38,302,035
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................

Schedule D (Form 990) 2012

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	28,649,811
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	2,705,724
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	2,705,724
3	Subtract line 2e from line 1.....................			3	25,944,087
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	34,355,362
c	Add lines 4a and 4b.......................			4c	34,355,362
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	60,299,449

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements ...........			1	24,632,670
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	63,100
e	Add lines 2a through 2d......................			2e	63,100
3	Subtract line 2e from line 1.....................			3	24,569,570
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	34,355,362
c	Add lines 4a and 4b.......................			4c	34,355,362
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	58,924,932

Part XIII

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
Schedule D part V, Xi, XII and XIII		Part V Line 4 Intended uses of the organization's endowment funds are: Board designated endowment - to provide operating resources for the future. Permanently restricted endowment - The interest generated from the corpus of this endowment will be used to support the operations of the Center for Excellence in Early Education. Part XI Line 4b Donor Designated Funds $34,355,362 Part XII Line 2d FMV of Derivative loss $63,100 Part XII line 4b Donor Designated Funds $34,355,362
Schedule D Part X	FIN 48 AND ASC 740 Footnote	United Way adopted the provisions of FASB ASC 740 Accounting for Uncertainty in Income Taxes, on July 1, 2009. Under FASB ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. United Way does not believe there are any material uncertain tax positions and accordingly has not recognized any liability for unrecognized tax benefits. United Way has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, United Way has filed Internal Revenue Service Form 990 tax returns as required and all other applicable returns in those jurisdictions where it is required. United Way believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2009. However, United Way is still open to examination by taxing authorities from fiscal year 2009 forward. No interest or penalties have been recorded in the financial statements related to any uncertain tax positions.

Schedule D (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Form 990-EZ filers are not required to complete this part. right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization
United Way of Miami-Dade Inc

Employer identification number

59-0830840

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................

List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2012

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 WINE FESTIVAL (event type)	(b) Event #2 MAYOR'S BALL (event type)	(c) Other events 1 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	1,296,539	1,146,800	711,404	3,154,743
2	Less: Contributions . .	1,014,195	787,960	67,456	1,869,611
3	Gross income (line 1 minus line 2) . . .	282,344	358,840	643,948	1,285,132
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .	276,441	21,679	17,862	315,982
7	Food and beverages .	116,596	121,979		238,575
8	Entertainment . . .	16,040	0	0	16,040
9	Other direct expenses .	526,189	123,091	58,489	707,769
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........				1,278,366
11	Net income summary. Combine line 3, column (d), and line 10. ..........				6,766

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col.(a) through col.(c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes
	No

	Yes
	No

	Yes
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2012

Page 3

Does the organization operate gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ..........................

YesNo

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Identifier	Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization
United Way of Miami-Dade Inc

Employer identification number
59-0830840

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 100 Women in Hedge Funds Foundation 331 W 57th St New York,NY10019	57-1174548	501(c) 3	25,000	general support
(2) Adrienne Arsht Center Foundation Inc 1300 Biscayne Blvd Miami,FL33132	26-2567808	501(c) 3	37,201	general support
(3) AHRC New York City Foundation Inc 83 Maiden Ln New York,NY10038	13-3779611	501(c) 3	11,000	general support
(4) Alexander Muss Institute for Israel Education Inc 78 Randall Ave Rockville Centre,NY11570	59-0173782	501(c) 3	7,369	general support
(5) Alliance for Children's Rights 3333 Wilshire Blvd Los Angeles,CA90010	95-4358213	501(c) 3	25,000	general support
(6) Alliance for Lupus Research 28 W 44th Street Suite 501 New York,NY10036	58-2492929	501(c) 3	10,500	general support
(7) Alpha Epsilon Pi Foundation Inc 8815 Wesleyan Rd Indianapolis,IN46268	13-6141078	501(c) 3	25,000	general support
(8) ALS Recovery Foundation Inc 7305 SW 123rd St Pinecrest,FL33156	65-0265802	501(c) 3	11,304	general support
(9) ALSAC-St Jude Children's Research Hospital 5201 Blue Lagoon Suite 650 Miami,FL33126	35-1044585	501(c) 3	15,711	general support
(10) Alvin Ailey Dance Foundation Inc 405 W 55th St New York,NY10019	13-2584273	501(c) 3	10,000	general support
(11) Alzheimer's Association New York Chapter 360 Lexington Ave New York,NY10017	13-3277408	501(c) 3	7,500	general support
(12) American Associates Ben-Gurion University of the Negev Inc New York,NY10018	23-7270753	501(c) 3	10,000	general support
(13) American Cancer Society 2 Lyon Place White Plains,NY10601	13-1788491	501(c) 3	5,250	general support
(14) American Cancer Society Miami-Dade and Monroe 8095 NW 12th St Doral,FL33126	13-1788491	501(c) 3	55,048	general support
(15) American Cancer Society-Atlanta 250 Williams St Atlanta,GA30303	13-1788491	501(c) 3	15,010	general support
(16) American Diabetes Association-Miami 2103 Coral Way Miami,FL33145	13-1623888	501(c) 3	17,525	general support
(17) American Federation of Arts Inc 305 E 47th St New York,NY10017	13-1669334	501(c) 3	10,000	general support
(18) American for Immigrant Justice 3000 Biscayne Boulevard Miami,FL331374129	65-0610872	501(c) 3	16,116	general support
(19) American Heart Association 440 New Kamer Rd Albany,NY12205	13-5613797	501(c) 3	7,500	general support
(20) American Heart Association Gtr Southeast 1101 Northchase Pkwy Suite 1 Marietta,GA30067	13-5613797	501(c) 3	10,000	general support
(21) American Heart Association of Greater Miami 2600 SW 3rd Ave Miami,FL30067	13-5613797	501(c) 3	26,813	general support
(22) American Heart Association Mid Atlantic 4301 N Fairfax Dr Arlington,VA22203	13-5613797	501(c) 3	10,000	general support
(23) American Heart Association Pacific Mountain Affil 2929 S 48th St Tempe,AR85282	13-5613797	501(c) 3	15,000	general support
(24) American Jewish Committee Gtr Miami and Broward C 9200 South Dadeland Blvd Ste 500 Miami,FL33156	13-5563393	501(c) 3	45,437	general support
(25) American Jewish Committee-Atlanta 6 Piedmont Ctr NE Atlanta,GA30305	13-5563393	501(c) 3	25,000	general support
(26) American Jewish Committee-NY 165 East 56 Street New York,NY10022	13-5563393	501(c) 3	20,000	general support
(27) American Liver Foundation 88 Winchester St Newton,MA02461	36-2883000	501(c) 3	13,824	general support
(28) American Liver Foundation-Arizona Chapter 4545 E Shea Blvd Suite 164 Phoenix,AR85020	36-2883000	501(c) 3	8,500	general support
(29) American Red Cross of Gtr Miami & The Keys 335 SW 27TH AVENUE MIAMI,FL33135	59-0651070	501(c) 3	363,808	general support
(30) America's Charities 14150 Newbrook Drive Chantilly,VA201512223	54-1517707	501(c) 3	8,055	general support
(31) AMI Kids Miami-Dade Inc 2701 NE 151st Street North Miami Beach,FL331601032	59-1561549	501(c) 3	174,840	general support
(32) Amigos Together for Kids Inc dba Amigos for Kids 2153 Coral Way Suite 405 Miami,FL33145	65-0361629	501(c) 3	23,353	general support
(33) Andrew Glover Youth Program Inc 100 Centre St New York,NY10013	13-3267496	501(c) 3	10,000	general support
(34) Angel Flight West Inc 3161 Donald Douglass Loop S Santa Monica,CA90405	95-3956297	501(c) 3	10,000	general support
(35) Anti-Defamation League 1120 Lincoln St-Suite 1301 Denver,CO80203	13-1818723	501(c) 3	9,750	general support
(36) Anti-Defamation League New York 605 3rd Ave New York,NY101583560	13-1818723	501(c) 3	10,000	general support
(37) Antioch Missionary Baptist Church of Carol City I 21311 NW 34th Ave Miami Gardens,FL33056	65-0112895	501(c) 3	6,726	general support
(38) Appalachian State University Foundation PO Box 32045 Boone,NC28608	23-7099379	501(c) 3	15,000	general support
(39) Archbishop's Charities Drive-ABCD 9401 Biscayne Blvd Miami Shores,FL33138	59-0865839	501(c) 3	62,725	general support
(40) Archdiocese of Miami 9401 Biscayne Boulevard Miami,FL33138	65-0909504	501(c) 3	5,477	general support
(41) ASPIRA of Florida Inc 6100 Blue Lagoon Dr Miami,FL33126	59-2105537	501(c) 3	55,244	general support
(42) Aspire Charter Academy 5015 Goddard Ave Orlando,FL32810	27-1191476	501(c) 3	7,500	general support
(43) Association of the Bar of the City 42 W 44th St New York,NY10036	13-6003018	501(c) 3	12,500	general support
(44) Atlanta Ballet Inc 1695 Marietta Blvd NW Atlanta,GA30318	58-1047778	501(c) 3	30,000	general support
(45) Atlanta Community Food Bank 732 Joseph E Lowery Blvd NW Atlanta,GA30318	58-1376648	501(c) 3	15,000	general support
(46) Atlanta-Fulton County Zoo Inc 800 Cherokee Ave SE Atlanta,GA30315	58-1655184	501(c) 3	7,500	general support
(47) Austin Museum of Art Inc 823 Congress Ave Austin,TX78701	74-1233816	501(c) 3	10,000	general support
(48) Autism Speaks Inc 2 Park Avenue New York,NY10016	20-2329938	501(c) 3	30,540	general support
(49) Ave Maria University Inc 5050 Ave Maria Blvd Ave Maria,FL34142	03-0482006	501(c) 3	60,000	general support
(50) Ballet Austin Inc 501 W 3rd St Austin,TX78701	74-6060386	501(c) 3	20,000	general support
(51) Ballet Hispano of New York 167 West 89TH Street New York,NY10024	13-2685755	501(c) 3	10,000	general support
(52) Baltimore Shool for the Arts 712 Cathedral St Baltimore,MA21201	52-1174284	501(c) 3	10,000	general support
(53) Baptist Health South Florida Foundation 8900 North Kendall Drive Miami,FL33176	59-1923401	501(c) 3	170,389	general support
(54) Baptist Health South Florida Sunshine Fund 6855 Red Road Coral Gables,FL33143	65-0267668	501(c) 3	39,309	general support
(55) Barrow Neurological Foundation 350 W Thomas Rd Phoenix,AR85013	86-0174371	501(c) 3	10,000	general support
(56) Barton G Kids Hear Now Foundation Inc 5061 Biscayne Blvd Miami,FL33137	26-2435845	501(c) 3	10,000	general support
(57) Baseball Assistance Team Inc 245 Park Ave New York,NY10167	13-3355155	501(c) 3	56,000	general support
(58) Beautiful Foundation USA Inc 1605 John St Fort Lee,NJ07024	41-2107220	501(c) 3	10,000	general support
(59) Beginning with Children Foundation Inc 575 Lexington Ave New York,NY10022	13-3593810	501(c) 3	10,000	general support
(60) Belafonte Tacolcy Center Inc 6161 NW 9th Ave Miami,FL331271013	59-1376077	501(c) 3	39,225	general support
(61) Belen Jesuit Preparatory School Inc 500 SW 127th Avenue Miami,FL33184	59-1923401	501(c) 3	25,957	general support
(62) Bergen Performing Arts Center Inc 30 N Van Brunt St Englewood,NY07631	30-0194642	501(c) 3	10,000	general support
(63) Best Buddies International Inc 100 SE 2nd Street Suite 2200 Miami,FL33131	52-1614576	501(c) 3	190,054	general support
(64) Bet Shira Endowment Foundation 7500 SW 120 St Miami,FL33156	65-0526420	501(c) 3	10,343	general support
(65) Bet Tzedek 145 S Fairfax Ave Los Angeles,CA90036	23-7304205	501(c) 3	25,000	general support
(66) Beta Tau Zeta Royal Association Inc PO Box 471000 Miami,FL33247	65-0539694	501(c) 3	6,192	general support
(67) Beth Torah Adath Yeshurun Congregation 20350 NE 26TH Avenue Miami,FL33180	59-2750308	501(c) 3	6,500	general support
(68) Big Bend Habitat for Humanity Inc 2921 Roberts Ave Tallahassee,FL32310	59-2252756	501(c) 3	5,500	general support
(69) Big Brothers Big Sisters of Gtr Miami 701 SW 27th Ave-Ste 800 Miami,FL33135	59-6166904	501(c) 3	435,751	general support
(70) Big Brothers Big Sisters of New York City Inc 223 East 30th Street New York,NY10016	13-5600383	501(c) 3	23,000	general support
(71) Black Entertainmen and Sports Lawyers Association 14431 Ventura Blvd Sherman Oaks,CA91432	13-3123753	501(c) 3	10,000	general support
(72) Bnai Birth Youth Organization Inc 2020 K St NW Washington,DC20006	31-1794932	501(c) 3	10,000	general support
(73) Boca Raton Regional Hospital Foundation 745 Meadows Rd Boca Raton,FL33486	59-2406425	501(c) 3	500,000	general support
(74) Boca West Community Charitable Foundation Inc 20583 Boca West Dr Boca Raton,FL33434	27-3840788	501(c) 3	50,000	general support
(75) Boy Scouts of America Central Florida Council 1951 S Orange Blossom Trail Apopka,FL32703	22-1576300	501(c) 3	10,500	general support
(76) Boy Scouts of America South Florida Council 15255 Northwest 82nd Avenue Miami Lakes,FL330161499	59-0637817	501(c) 3	52,046	general support
(77) Boy Scouts os America Greater New York Council 350 5th Ave New York,NY10118	13-1624015	501(c) 3	15,000	general support
(78) Boys & Girls Club of Metropolitan Phoenix 2645 North 24 Street Phoenix,AR85008	86-0107639	501(c) 3	6,000	general support
(79) Boys & Girls Clubs of Broward County 877 NW 61st Street Ft Lauderdale,FL33309	59-1108790	501(c) 3	6,235	general support
(80) Boys & Girls Clubs of Metro Atlanta 1275 Peachtree St NE Atlanta,GA30309	58-0566123	501(c) 3	6,000	general support
(81) Boys & Girls Clubs of Miami Inc PO Box 330219 Miami,FL332330219	59-0879227	501(c) 3	179,585	general support
(82) Branches Inc 11500 NW 12th Ave Miami,FL331686217	65-0716969	501(c) 3	759,371	general support
(83) Breakthrough Miami Inc 3250 SW 3rd Ave Miami,FL33129	26-2105534	501(c) 3	5,039	general support
(84) Bridges Academy 3921 Laurel Canyon Blvd Studio City,CA91604	95-4659439	501(c) 3	10,000	general support
(85) Brooklyn Bureau of Community Service 285 Schermerhom St Brooklyn,NY11217	11-1630780	501(c) 3	10,000	general support
(86) Camillus House Inc 336 NW 5th Street Miami,FL33128	65-0032862	501(c) 3	282,164	general support
(87) Camp Ramah in Wisconsin Endowment Corporation 65 E Wacker Pl Chicago,IL60601	36-3866094	501(c) 3	7,500	general support
(88) Cancer Support Community Greater Miami Inc 8609 South Dixie Highway Miami,FL33143	65-0930551	501(c) 3	24,258	general support
(89) Capital Repertory Theatre 111 N Pearl St Albany,NY12207	13-2894677	501(c) 3	10,000	general support
(90) Career Education Scholarship Fund 231 N Martingale Rd Schaumburg,IL60173	36-4264158	501(c) 3	15,000	general support
(91) Carnegie Council for Ethics in International Affai 170 E 64th St New York,NY10065	13-1573954	501(c) 3	20,000	general support
(92) Carrollton School of the Sacred Heart 3747 Main Highway Miami,FL33133	59-6082015	501(c) 3	140,845	general support
(93) Catholic Charities Archdiocese of Boston 51 Sleeper St Boston,MA02210	04-2534041	501(c) 3	25,000	general support
(94) Catholic Charities Archdiocese of New York 1011 First Ave New York,NY10022	13-5562185	501(c) 3	6,000	general support
(95) Catholic Charities Emergency Services 1505 NE 26th St Wilton Manors,FL33305	59-1279497	501(c) 3	110,379	general support
(96) Catholic Charities Legal Service Inc 25 SE 2nd ave Miami,FL33131	65-0804650	501(c) 3	8,076	general support
(97) Catholic Charities of the Archdiocese of Miami 1505 NE 26th St Wilton Manors,FL33305	59-1279497	501(c) 3	30,687	general support
(98) CC Behavioral Health Service at St Luke's Center 7707 NW 2nd Ave Miami,FL33150	59-1279497	501(c) 3	65,827	general support
(99) CC Centro Hispano Catolico Child Care Center 9401 Biscayne Blvd Miami,FL33138	59-1279497	501(c) 3	39,954	general support
(100) CC Emergency Services 9900 NE 2nd Ave Miami,FL33138	59-1279497	501(c) 3	5,739	general support
(101) CC New Life Family Shelter Inc 3620 NW 1st Ave Miami,FL33127	59-1279497	501(c) 3	77,931	general support
(102) CC Notre Dame D'Haiti Child Care Center 9401 Biscayne Blvd Miami,FL33138	59-1279497	501(c) 3	96,933	general support
(103) CC Sagrada Familia Child Care Center 970 SW 1st St- Ste 205 Miami,FL33130	59-1279497	501(c) 3	65,116	general support
(104) CC Services for the Elderly 9401 Biscayne Blvd Miami,FL33138	59-1279497	501(c) 3	68,927	general support
(105) CCDH Inc 7990 SW 117 Ave Miami,FL33183	59-1617964	501(c) 3	33,187	general support
(106) Cedars-Sinai Medical Center 8700 Beverly Blvd Los Angeles,CA90048	95-1644600	501(c) 3	15,000	general support
(107) Center for Independent Living of South Florida In 6660 Biscayne Blvd Miami,FL33138	65-0379532	501(c) 3	17,500	general support
(108) Center for the Advancement of Jewish Education In 4200 Biscayne Boulevard Miami,FL33137	59-0621373	501(c) 3	10,000	general support
(109) Center of Hope (Haiti) Inc PO Box 150 Stamford,CO06904	20-1002278	501(c) 3	25,000	general support
(110) Center Theatre Group of Los Angeles 601 W Temple St Los Angeles,CA90012	95-2466183	501(c) 3	5,500	general support
(111) Central Florida YMCA 433 N Mills Ave Orlando,FL32803	59-0624430	501(c) 3	5,096	general support
(112) Centro Campesino Farmworker Center PO Box 343449 Homestead,FL33034	59-1460598	501(c) 3	151,169	general support
(113) Centro Mater East Child Care Center Inc 8298 NW 103rd Street Hialeah Gardens,FL33016	20-8033010	501(c) 3	188,925	general support
(114) CFA Education Foundation Inc 370 7th Ave New York,NY10001	13-3577148	501(c) 3	40,000	general support
(115) Chabad of Southhampton Inc 214 Hill St Southhampton,NY11968	11-3390836	501(c) 3	75,000	general support
(116) Chapman Partnership Inc 1550 North Miami Avenue Miami,FL33136	65-0425069	501(c) 3	61,378	general support
(117) Charlee of Dade County Inc aka Charlee 155 S Miami Ave-Ste 700 Miami,FL33130	59-2302250	501(c) 3	137,808	general support
(118) Child Mind Institute Inc 445 Park Ave New York,NY10022	80-0478843	501(c) 3	15,000	general support
(119) Children Across Borders 830 S Willow Ave Tampa,FL33606	26-2601630	501(c) 3	12,500	general support
(120) Children's Action Alliance 4001 North Thirrd Street Phoenix,AR85012	86-0594785	501(c) 3	10,000	general support
(121) Children's Center Inc PO Box 2600 Galveston,TX77553	76-0074326	501(c) 3	15,000	general support
(122) CHILDREN'S DEFENSE FUND 25 EAST STREET NW WASHINGTON,DC20001	52-0895622	501(c) 3	25,000	general support
(123) Children's Home Society of Florida 800 NW 15 Street Miami,FL331361495	59-0192430	501(c) 3	122,896	general support
(124) Children's Hospital Los Angeles 4650 Sunset Blvd Los Angeles,CA90027	95-1690977	501(c) 3	12,500	general support
(125) Children's Law Center 44 Court St Brooklyn,NY11201	11-3392591	501(c) 3	15,000	general support
(126) Children's Museum of Tampa Inc 110 W Gasparilla Plz Tampa,FL33602	59-2637851	501(c) 3	20,000	general support
(127) Christopher Columbus High School 3000 SW 87th Ave Miami,FL33165	59-0855391	501(c) 3	31,331	general support
(128) Church of the Epiphany 8081 SW 54th Court Miami,FL33143	59-0711166	501(c) 3	13,587	general support
(129) Citizens Budget Commission 2 Penn Plz New York,NY10121	13-0576141	501(c) 3	30,000	general support
(130) Citizens Committee for New York City 77 Water St New York,NY10005	51-0171818	501(c) 3	15,000	general support
(131) Citrus Health Network Inc 4175 West 20th Avenue Hialeah,FL330125835	59-1865751	501(c) 3	135,038	general support
(132) City of Hope 1055 Wilshire Blvd Los Angeles,CA90017	95-3435919	501(c) 3	35,000	general support
(133) City Year Inc 44 W Flagler St Miami,FL33130	22-2882549	501(c) 3	12,830	general support
(134) Coconut Grove Cares Inc 3870 Washington Ave Coconut Grove,FL33133	59-1263934	501(c) 3	77,094	general support
(135) Colel Chabad Inc 806 Eastern Parkway Brooklyn,NY11213	11-3254483	501(c) 3	15,000	general support
(136) Collective Renaissance Guild PO Box 53347 Atlanta,GA30355	80-0318694	501(c) 3	20,000	general support
(137) Colorado Ballet Company 1278 Lincoln St Denver,CO80203	84-6038137	501(c) 3	10,000	general support
(138) Colorado Seminary 2148 S High St Denver,CO80208	84-0404231	501(c) 3	13,500	general support
(139) Communities in Schools of Miami Inc 11965 SW 142nd Ter Miami,FL33186	65-0141488	501(c) 3	5,170	general support
(140) Community Aids Resource Inc 3510 Biscayne Blvd-Ste 300 Miami,FL33137	59-2564198	501(c) 3	168,283	general support
(141) Community Foundation of Broward Inc 910 E Las Olas Blvd Fort Lauderdale,FL33301	59-2477112	501(c) 3	9,693	general support
(142) Community Health Charities of Florida 3333 W Pensacola St Tallahassee,FL32304	59-3218006	501(c) 3	14,079	general support
(143) Community Smiles aka Dade County Dental 750 NW 20th Street Miami,FL33127	23-7372819	501(c) 3	24,320	general support
(144) Compassion International Inc 12290 Voyager Pkwy Colorado Springs,CO80921	36-2423707	501(c) 3	6,768	general support
(145) Congressional Black Caucus Foundation 1720 Massachusetts Ave NW Washington,DC20036	52-1160561	501(c) 3	15,000	general support
(146) Constitutional Rights Foundation California 601 S Kingsley Dr Los Angeles,CA90005	95-2219680	501(c) 3	15,000	general support
(147) Consumer Credit Counseling Service of So Fla Inc 5400 S University Dr-Ste 107 Davie,FL33328	59-1419799	501(c) 3	46,667	general support
(148) Cool Kids Learn Inc 8100 Oak Ln Miami Lakes,FL33016	04-3594334	501(c) 3	88,269	general support
(149) Coral Gables Community Foundation 1825 Ponce de Leon Blvd Coral Gables,FL33134	65-0208290	501(c) 3	8,000	general support
(150) Coral Gables Congregational Church 3010 De Soto Boulevard Coral Gables,FL33134	13-1957221	501(c) 3	16,216	general support
(151) Country Music Foundation Inc 222 5th Ave S Nashville,TX372034206	62-0753887	501(c) 3	25,000	general support
(152) Craft and Folk Art Museum 5814 Wilshire Blvd Los Angeles,CA90036	23-7442244	501(c) 3	10,000	general support
(153) Crisis Nursery Inc 2334 E Polk St Phoenix,AR85006	86-0324144	501(c) 3	30,000	general support
(154) Crohn's & Colitis Foundation of America 21301 Powerline Road Boca Raton,FL33434	13-6193105	501(c) 3	77,735	general support
(155) Cuban American National Council Inc 1223 SW 4th Street Miami,FL331352407	23-7269955	501(c) 3	34,612	general support
(156) Dallas Casa 2815 Gaston Ave Dallas,TX75226	75-1866204	501(c) 3	20,000	general support
(157) Dave and Mary Alper JCC 11155 SW 112 Avenue Miami,FL33176	59-2736411	501(c) 3	84,886	general support
(158) Desert Botanical Garden 1201 N Galvin Pkwy Phoenix,AR85008	86-0136925	501(c) 3	10,000	general support
(159) D-FY-IT Inc (Drug-Free Youth In Town) 16201 SW 95th Avenue Miami,FL331573459	65-0454414	501(c) 3	25,000	general support
(160) Diabetes Research Institute Foundation Inc DRI 3440 HOLLYWOOD BLVD SUITE 100 HOLLYWOOD,FL33021	59-1361955	501(c) 3	27,208	general support
(161) Dignity U Wear Foundation Inc 136 N Myrtle Ave Jacksonville,FL32204	59-3635885	501(c) 3	10,000	general support
(162) Disable Sports USA 451 Hungerford dr Rockville,MA20850	94-6174016	501(c) 3	25,000	general support
(163) Dolphins Cycling Challenge Inc 347 Don Shula Dr Miami Gardens,FL33056	45-4808311	501(c) 3	5,923	general support
(164) Douglas Gardens Community Mental Health Center 1680 Meridian Ave Miami Beach,FL33139	59-1923396	501(c) 3	54,428	general support
(165) Dress for Success 32 E 31st St New York,NY10016	13-4040377	501(c) 3	10,000	general support
(166) Dysautonomia Foundation Inc 315 W 39th St New York,NY10018	13-6145280	501(c) 3	25,000	general support
(167) East Harlem Tutorial Program 2050 2nd Avenue New York,NY10029	23-7439789	501(c) 3	25,000	general support
(168) Easter Seals New York Inc 40 W 37th St New York,NY10018	13-5596808	501(c) 3	12,500	general support
(169) Easter Seals South Florida Inc 1475 NW 14th Ave Miami,FL33125	59-0722783	501(c) 3	113,143	general support
(170) Economic Development Corporation of los Angeles 444 S Flower St Loa Angeles,CA90071	95-3643339	501(c) 3	12,500	general support
(171) EDC Foundation for Education Inc 301 E Pine St Orlando,FL32801	59-3679008	501(c) 3	15,000	general support
(172) Education Through Music Inc 122 E 42nd St New York,NY10168	13-3613210	501(c) 3	10,000	general support
(173) Emory University 1762 Clifton Rd Atlanta,GA30322	58-0566256	501(c) 3	22,250	general support
(174) Empower U Inc 7900 NW 27th Avenue Miami,FL331474101	65-0899207	501(c) 3	63,624	general support
(175) Endeavor Global Inc 900 Broadway New York,NY10003	13-3931449	501(c) 3	17,500	general support
(176) Epilepsy Foundation of Florida Inc 1200 NW 78 Avenue Miami,FL33126	59-2164525	501(c) 3	53,120	general support
(177) Equality California Institute 2370 Market St San Francisco,CA94114	68-0438008	501(c) 3	10,000	general support
(178) Exchange Club Charitable Organization 184 Shuman Blvd Naperville,IL60563	36-3966340	501(c) 3	6,400	general support
(179) Fairchild Tropical Botanic Garden 10901 Old Cutler Rd Miami,FL33156	59-0668480	501(c) 3	9,967	general support
(180) Fairfield University 1073 N Benson Rd Fairfield,CO06824	06-0646623	501(c) 3	10,000	general support
(181) Families First Inc 1105 W Peachtree st NE Atlanta,GA30357	58-1054331	501(c) 3	23,000	general support
(182) Family Counseling Services of Gtr Miami 7412 Sunset Dr Miami,FL33143	59-1312775	501(c) 3	477,062	general support
(183) Family Resource Center of So Florida Inc 155 S Miami Ave-Ste 500 Miami,FL33130	59-1788265	501(c) 3	52,957	general support
(184) Family Violence appellate Project 2850 Telegraph Ave Berkeley,CA94705	45-4726212	501(c) 3	10,000	general support
(185) Fashion Delivers Charitable Foundation Inc 1359 Broadway New York,NY10018	20-3506135	501(c) 3	8,500	general support
(186) Fedcap Rehabilitation Services Inc 211 14th St New York,NY10011	13-5645879	501(c) 3	12,000	general support
(187) Federation Employment & Guidance Service 315 Hudson St New York,NY10013	13-1624000	501(c) 3	15,000	general support
(188) Fight for Children Inc 1825 K Street NW Washington,DC20006	52-1706059	501(c) 3	12,000	general support
(189) Fisher Island Philanthropic Fund 3250 SW 3rd Ave Miami,FL33129	20-1841047	501(c) 3	127,000	general support
(190) Florida Grand Opera Inc 8390 NW 25 St Miami,FL33122	65-0496477	501(c) 3	10,000	general support
(191) Florida International University Foundation Inc 11200 SW 8th Street Miami,FL33199	23-7047106	501(c) 3	148,800	general support
(192) Florida TaxWatch Inc 106 N Bronough St Tallahassee,FL32301	59-1918055	501(c) 3	10,000	general support
(193) Food for the Poor Inc 6401 Lyons Rd Coconut Creek,FL33073	59-2174510	501(c) 3	8,425	general support
(194) Fordham University 441 E Fordham Rd Bronx,NY10458	13-1740451	501(c) 3	11,000	general support
(195) Foster Care Review Inc 4500 Biscayne Blvd Miami,FL33137	65-0118944	501(c) 3	69,047	general support
(196) Foundation for Building Community Inc 75 S Ivanhoe Blvd Orlando,FL32804	59-3678634	501(c) 3	8,500	general support
(197) Franciscan Hospital for Children Inc 30 Warren St Boston,MA02135	04-2156082	501(c) 3	25,000	general support
(198) Fresh Start Women's Foundation 1130 East McDowell Road Phoenix,AR85006	86-0762610	501(c) 3	20,500	general support
(199) Friends of Public Education Inc 4100 Praire Avenue Miami Beach,FL33140	65-0481047	501(c) 3	15,662	general support
(200) Friends of the High Line Inc 529 W 20th St New York,NY10011	31-1734086	501(c) 3	26,000	general support
(201) Friends of the Israel Defense Forces 2040 NE 163rd St North Miami Beach,FL33162	13-3156445	501(c) 3	115,345	general support
(202) Friends of WLRN Inc 169 E Flagler St Miami,FL33131	23-7365001	501(c) 3	6,312	general support
(203) Fund for Modern Courts Inc 351 W 54th St New York,NY10019	13-2597816	501(c) 3	7,500	general support
(204) Fundation Teleton Mexamer8ca 6320 Canoga Ave Woodland Hills,CA91367	45-0488990	501(c) 3	10,000	general support
(205) Gablestage Inc 1200 Anastasia Avenue Coral Gables,FL33134	59-1972774	501(c) 3	18,344	general support
(206) Gainesville Hillel Inc 2020 W University Ave Gainesville,FL32603	65-1090524	501(c) 3	39,500	general support
(207) Galapagos Conservancy Inc 11150 Fairfax Blvd Fairfax,VA22030	13-3281486	501(c) 3	5,591	general support
(208) Georgetown University Georgetown University Dep 0734 Washington,DC20073	53-0106603	501(c) 3	7,406	general support
(209) Georgia Chamber of Commerce Foundation 233 Peachtree St NE Atlanta,GA30303	26-0708412	501(c) 3	40,000	general support
(210) Get Lit-Words Ignate Inc 142 N Hayworth Ave Los Angeles,CA90048	26-4644018	501(c) 3	20,000	general support
(211) Girl Scout Council of Tropical Florida Inc 11347 SW 160th Street Miami,FL331572703	59-0651087	501(c) 3	344,239	general support
(212) Goodwill Industries of South Florida Inc 2121 NW 21 Street Miami,FL331427317	59-0866126	501(c) 3	401,650	general support
(213) Greater Miami Hillel Foundation 1100 Stanford Dr Coral Gables,FL33146	52-1844823	501(c) 3	40,784	general support
(214) Greater Miami Jewish Federation Inc 4200 Biscayne Blvd Miami,FL331373210	59-0624404	501(c) 3	2,403,051	general support
(215) Greater Miami Region of Hadassah 4200 Biscayne Boulevard Miami,FL33137	13-1656651	501(c) 3	6,319	general support
(216) Greater Miami Youth for Christ 9350 SW 79TH AVE MIAMI,FL331567496	59-6033466	501(c) 3	6,819	general support
(217) Greenwich Family YMCA 50 E Putnam Ave Greenwich,CO06830	06-0646976	501(c) 3	25,500	general support
(218) Habitat for Humanity of Gtr Miami Inc 3800 NW 22nd Ave Miami,FL33142	65-0108974	501(c) 3	6,589	general support
(219) Habitat for Humanity of Orange County 2200 S Ritchey St Santa Ana,CA92705	33-0311059	501(c) 3	15,000	general support
(220) Haitian Neighborhood Center Saint La 5000 Biscayne Blvd Miami,FL33137	65-1080680	501(c) 3	50,230	general support
(221) HASBARA FELLOWSHIPS 63 W 38TH ST SUITE 1103 NEW YORK,NY10018	13-3740640	501(c) 3	10,000	general support
(222) Hearing and Speech Ctr of Fla Inc 9425 SW 72nd St Ste 261 Miami,FL33173	59-0668488	501(c) 3	173,848	general support
(223) Hebrew Academy for Special Children Inc-HASC 5902 14th Ave Brooklyn,NY11219	11-2107335	501(c) 3	20,000	general support
(224) Hillel The Foundation for Jewish Campus Life 800 Eigth Street NW WASHINGTON,DC200013724	52-1844823	501(c) 3	50,000	general support
(225) His House Children's Home 20000 NW 47th Avenue Miami,FL330551543	65-0145994	501(c) 3	118,319	general support
(226) Historical Association of Southern Florida Inc 101 W Flagler St Miami,FL33130	59-0968005	501(c) 3	16,481	general support
(227) Holocaust Memorial Foundation of Illinois Inc 9603 Woods Dr Skokie,IL60077	36-3156154	501(c) 3	15,000	general support
(228) Homeward Bound 2302 W Colter St Phoenix,AR85015	86-0660875	501(c) 3	10,000	general support
(229) Hope Farms Project 8046 S Ammons St Littleton,CO80128	45-2441850	501(c) 3	10,000	general support
(230) Hospice of Marion County Inc 3231 SW 34th Ave Ocala,FL34474	59-2214796	501(c) 3	10,000	general support
(231) Hospice of Palm Beach County Inc 5300 East Ave West Palm Beach,FL33407	59-1825937	501(c) 3	50,000	general support
(232) Houston Livestock Show and Rodeo Inc PO Box 20070 Houston,TX77225	76-0260204	501(c) 3	6,000	general support
(233) Hudson Institute Inc 1015 15th St NW Washington,DC20005	13-1945157	501(c) 3	10,000	general support
(234) Human Rights First 333 7th Ave New York,NY100015004	13-3116646	501(c) 3	25,000	general support
(235) Humane Society of Greater Miami & Adopt a Pet 16101 W Dixie Hwy North Miami Beach,FL33160	59-0711176	501(c) 3	14,499	general support
(236) I Care I Cure Childhood Cancer Foundation Inc 10433 S Lake Vista Cir Davie,FL33328	27-1014887	501(c) 3	10,000	general support
(237) Independent Charities of America 1100 Larkspur Landing Cir Larkspur,CA94939	94-3067804	501(c) 3	10,500	general support
(238) Indiana Children's Wish Fund Inc 6435 Castleway W Dr Indianapolis,IN46250	35-1610742	501(c) 3	10,000	general support
(239) Informed FamiliesThe Florida Family Partnership 2490 Coral Way Miami,FL331453449	59-2231894	501(c) 3	5,346	general support
(240) Innocence Project Inc 40 Worth St New York,NY10013	32-0077563	501(c) 3	6,000	general support
(241) Institute for Child and Family Health Inc 15490 NW 7th Ave-Ste 200 Miami,FL331696201	59-0866060	501(c) 3	279,733	general support
(242) Interfaith Council for Homeless Families PO Box 1494 Morristown,NJ07962	52-1572014	501(c) 3	17,500	general support
(243) Interfaith Emergency Services Inc PO Box 992 Ocala,FL34478	59-2349840	501(c) 3	10,000	general support
(244) JP Haitian Relief Organization 10100 Santa Monica Blvd Los Angeles,CA90067	27-1703237	501(c) 3	7,500	general support
(245) Jackson Memorial Foundation 901 NW 17th Street Miami,FL33136	65-0077727	501(c) 3	59,415	general support
(246) James D St Clair Court Public Education Project One Courthouse Way Boston,MA02210	04-3580231	501(c) 3	10,000	general support
(247) Jewish Adoption and Foster Care Options 4200 North University Drive Sunrise,FL33351	20-0898587	501(c) 3	21,797	general support
(248) Jewish Child and Family Service 216 W Jackson Blvd Suite 700 Chicago,IL60606	32-2167757	501(c) 3	25,000	general support
(249) Jewish Community Services 735 NE 125th Street North Miami,FL33161	59-0637867	501(c) 3	672,518	general support
(250) Jewish Family Service of Broward 100 South Pine Island Plantation,FL333242664	59-0995106	501(c) 3	7,318	general support
(251) Jewish Federation of Greater Atlanta 1440 Spring St NW Atlanta,GA30309	58-1021791	501(c) 3	15,000	general support
(252) Jewish Federation of Metropolitan Chicago 30 S Wells Street Chicago,IL60606	36-2167761	501(c) 3	65,000	general support
(253) Jewish Federation of South Palm Beach County 9901 Donna Klein Blvd Boca Raton,FL33428	59-1945109	501(c) 3	104,813	general support
(254) Jewish Leadership Institute 777 Arthur Godfrey Rd Suite 300 Miami Beach,FL33140	65-0180927	501(c) 3	5,688	general support
(255) Joe Dimaggio Children's Hospital Found Inc 3711 Garfield St Hollywood,FL33021	65-0492343	501(c) 3	6,049	general support
(256) John F Kennedy Library Foundation Inc Columbia Point Boston,MA02125	04-6113130	501(c) 3	15,000	general support
(257) Jorge Mas Canosa Freedom Foundation PO Box 14-1898 Coral Gables,FL33114	59-2122621	501(c) 3	50,000	general support
(258) Judges and Lawyers breast Cancer Alert 1324 Lexington Ave New York,NY10128	13-3679981	501(c) 3	12,500	general support
(259) Junior Achievement of Greater Miami Inc 13490 NW 7th Ave Suite 202 North Miami,FL33168	59-0807486	501(c) 3	5,500	general support
(260) Junior Achievement of New York Inc 420 Lexington Ave New York,NY10170	13-3031828	501(c) 3	10,000	general support
(261) Junior League of Miami Inc 713 Biltmore Way Coral Gables,FL331347522	59-0637869	501(c) 3	11,239	general support
(262) Juvenile Diabetes Research Fdn 17992 Mitchell Ave Irvine,CA92614	23-1907729	501(c) 3	19,100	general support
(263) Juvenile Diabetes Research Foundation 3411 Powerline Rd Fort Lauderdale,FL33309	23-1907729	501(c) 3	13,623	general support
(264) Key Biscayne Community Foundation 200 Crandon Blvd Key Biscayne,FL33149	30-0239421	501(c) 3	5,193	general support
(265) Kids in Distress Auxiliary Inc 304 Indian Trace Weston,FL33326	65-0175802	501(c) 3	26,500	general support
(266) Kimmel Center Inc 1500 Walnut St Philadelphia,PA19102	23-2865855	501(c) 3	10,000	general support
(267) Kristi House Inc 1265 NW 12th Ave Miami,FL33136	65-0576650	501(c) 3	21,201	general support
(268) Kure It Inc 2424 SE Bristol St Newport beach,CA92660	26-4343040	501(c) 3	10,000	general support
(269) La Liga Contra el Cancer 2180 SW 12TH Ave Miami,FL33129	59-1629554	501(c) 3	46,056	general support
(270) Lambda Legal Defense and Education Fund 120 Wall St New York,NY10005	23-7395681	501(c) 3	5,025	general support
(271) LatinoJustice PRLDEF 99 Hudson St New York,NY10013	13-2722664	501(c) 3	35,000	general support
(272) Lauren's Kids Inc 18851 NE 29th Ave Aventura,FL33180	26-1252588	501(c) 3	5,466	general support
(273) Law Foundation of Silicon Valley 152 N 3rd St San Jose,CA95112	52-1014754	501(c) 3	12,000	general support
(274) Lawyers Alliance for New York 171 Madison Ave New York,NY10016	13-2666432	501(c) 3	15,000	general support
(275) LAWYERS COMMITTEE FOR CIVIL RI 1401 NEW YORK AVE NW SUITE 400 WASHINGTON,DC20005	52-0799246	501(c) 3	35,000	general support
(276) Lazydays Employee Foundation Inc 6130 Lazydays Blvd Seffner,FL33584	20-3032464	501(c) 3	10,000	general support
(277) Leadership Broward Foundation Inc 1640 W Oakland Park Blvd Oakland Park,FL33311	65-0387636	501(c) 3	6,500	general support
(278) LEADERSHIP HOUSTON INC 3015 RICHMOND SUITE 200 HOUSTON,TX77098	76-0371116	501(c) 3	15,000	general support
(279) Learn Charter School Network 1132 S Homan Ave Chicago,IL60624	36-4439074	501(c) 3	10,000	general support
(280) Legal Action Center of the City of New York Inc 225 Varick St New York,NY10014	13-2756320	501(c) 3	10,000	general support
(281) Legal Aid Society of Palm Beach County 423 Fern Street Suite 200 West Palm Beach,FL33401	59-6046994	501(c) 3	7,463	general support
(282) Legal Services of Greater Miami Inc 3000 Biscayne Blvd Suite 500 Miami,FL33137	59-1227481	501(c) 3	54,024	general support
(283) Leisure Access Foundation 18851 NE 29th Ave Aventura,FL33180	65-0281274	501(c) 3	14,977	general support
(284) Liberty Wildlife Rehabilation PO Box 14345 Scottsdale,AR85267	94-2738161	501(c) 3	10,000	general support
(285) Lifelink Mission Fund 1900 Sprig Rd Oak Brook,IL60523	36-3305046	501(c) 3	10,000	general support
(286) Lincoln Center for the Performing Arts Inc 70 Lincoln Center Plaza New York,NY10023	13-1847137	501(c) 3	15,000	general support
(287) Link Unlimited 2221 S State St Chicago,IL60616	23-7386928	501(c) 3	10,000	general support
(288) Little Havana Activities and Nutrition Ctrs of Dad 700 SW 8th Street Miami,FL331303311	23-7378008	501(c) 3	228,998	general support
(289) Living Beyond Breast Cancer 354 W Lancaster Ave Haverford,PA19041	23-2734689	501(c) 3	10,000	general support
(290) Los Angeles County Bar Association 1055 W 7th St Los Angeles,CA90017	95-4121211	501(c) 3	7,500	general support
(291) Los Angeles County Bar Foundation 1055 W 7th St Los Angeles,CA90017	95-2555546	501(c) 3	10,000	general support
(292) Lubavitch Center Aventura South Inc 18460 NE 30th Ct Aventura,FL33160	20-5698468	501(c) 3	17,730	general support
(293) Lupus Foundation of America Inc 2000 L Street NW Washington,DC20036	43-1131436	501(c) 3	10,000	general support
(294) Magnet Education Choice Association Inc 1500 Biscayne Boulevard Suite 23 Miami,FL33132	65-0290712	501(c) 3	8,398	general support
(295) Make a Wish Foundation of Metro New York 1111 Marcus Ave Lake Success,NY11042	11-2645641	501(c) 3	81,425	general support
(296) Make a Wish Foundation of Southern Florida Inc 4491 S State Rd 7 Ft Lauderdale,FL33314	59-2620322	501(c) 3	115,700	general support
(297) Manhood Youth Development Camp PO Box 5546 Miramar,FL33083	05-0560655	501(c) 3	7,322	general support
(298) Maranatha Ministries of Faith Inc 16425 SW 299th Dr Homestead,FL33033	74-3042522	501(c) 3	5,749	general support
(299) March of Dimes Foundation 101 Montgomery St San Francisco,CA94104	13-1846366	501(c) 3	35,000	general support
(300) March of Dimes Miami-Dade Division 8323 NW 12th Street Suite 208 Miami,FL33126	13-1846366	501(c) 3	8,076	general support
(301) March of Dimes New York State Chapter 515 Madison Ave New York,NY10022	13-1846366	501(c) 3	40,000	general support
(302) Margaux's Miracle Foundation Inc 2601 NW 29th Dr Boca Raton,FL33434	04-3643503	501(c) 3	10,000	general support
(303) MARIAN CENTER SCHOOL & SERVICES 15701 NW 37TH AVE OPA LOCKA,FL33054	65-0341008	501(c) 3	6,060	general support
(304) Marymount Manhattan College 221 E 71st St New York,NY10021	13-1528206	501(c) 3	10,000	general support
(305) Massachusetts General Hospital 55 Fruit St Boston,MA02114	04-1564655	501(c) 3	26,067	general support
(306) Memorial Hermann Foundation 929 Gessner Houston,TX77024	74-1653640	501(c) 3	25,000	general support
(307) Mercy Home for Boys & Girls 1140 West Jackson Blvd Chicago,IL60607	53-0196617	501(c) 3	10,000	general support
(308) Mexican American Legal Defense and Educational Fun 634 S Spring St Los Angeles,CA90014	74-1563270	501(c) 3	15,000	general support
(309) MFY Legal Services Inc 299 Broadway New York,NY10007	13-2622748	501(c) 3	35,000	general support
(310) Miami Art Museum of Dade County Assoc 101 West Flagler Street Miami,FL33130	59-2048869	501(c) 3	198,445	general support
(311) Miami Beach Community Kollel 3767 Chase Ave Miami Beach,FL33140	65-0458857	501(c) 3	6,455	general support
(312) Miami Beach Jewish Community Center 4221 Pine Tree Dr Miami Beach,FL33140	59-2788834	501(c) 3	29,123	general support
(313) Miami Bridge Youth & Family Services 2810 NW South River Dr Miami,FL331252201	59-2569847	501(c) 3	186,367	general support
(314) Miami Children's Chorus Inc 1533 Sunset Dr Coral Gables,FL33143	23-7250811	501(c) 3	6,599	general support
(315) Miami Children's Hospital Foundation 3000 SW 62nd Avenue Miami,FL33155	59-1720704	501(c) 3	62,489	general support
(316) Miami Children's Museum Inc 980 MacArthur Causeway Miami,FL33132	59-2396999	501(c) 3	17,387	general support
(317) Miami Childre's Initiative Inc 5400 NW 22nd Ave Miami,FL33142	27-5025010	501(c) 3	5,500	general support
(318) Miami City Ballet 2200 Liberty Avenue Miami Beach,FL331392601	59-2578534	501(c) 3	10,000	general support
(319) Miami Coalition of Christians and Jews Inc 150 SE 2nd Ave Miami,FL33131	20-3534284	501(c) 3	15,000	general support
(320) Miami Country Day School Inc 601 NE 107th Street Miami,FL33161	59-1278987	501(c) 3	5,500	general support
(321) Miami Design Preservation Leaque 1001 Ocean Dr Miami Beach,FL33139	59-1788634	501(c) 3	10,000	general support
(322) Miami Heart Research Institute Inc 4770 Biscayne Blvd-Ste 500 Miami,FL33137	59-0674260	501(c) 3	18,089	general support
(323) Miami Jewish Hospital 5200 NE 2nd Ave Miami,FL33137	59-0624414	501(c) 3	16,039	general support
(324) Miami Lighthouse for the Blind & Visually Impaired 601 SW 8th Ave Miami,FL33130	59-0637847	501(c) 3	11,365	general support
(325) Miami Museum of Science Inc 3280 South Miami Avenue Miami,FL33129	59-0854960	501(c) 3	56,840	general support
(326) Miami Rescue Mission 2159 NW 1St Ct Miami,FL33127	59-1743865	501(c) 3	5,295	general support
(327) Michael Ann Russell Jewish 18900 NE 25th Ave North Miami Beach,FL33180	59-2791269	501(c) 3	88,949	general support
(328) Mile High United Way Inc 2505 18th Street Denver,CO802113907	84-0404235	501(c) 3	7,405	general support
(329) Miles for Moffitt Inc 505 S Riverhills Dr Temple Terrace,FL33617	06-1782588	501(c) 3	7,500	general support
(330) Milken Institute 1250 4th St Santa Monica,CA90401	95-4240775	501(c) 3	6,000	general support
(331) Minority Corporate Counsel Association 1111 Pennsyllvania Ave NW Washington,DC20004	13-9209050	501(c) 3	25,000	general support
(332) Mount Sinai Medical Center Foundation 4300 Alton Road Suite 100 Miami Beach,FL33140	59-1711400	501(c) 3	25,134	general support
(333) Museum of Contemporary Art 770 NE 125th Street North Miami,FL33161	59-2085261	501(c) 3	9,795	general support
(334) Musical Arts Association of Miami 200 S Biscayne Blvd Suite 3300 Miami,FL33131	34-0714468	501(c) 3	7,313	general support
(335) Musicares Foundation Inc 3030 Olympic Blvd Santa Monica,CA90404	95-4470909	501(c) 3	77,000	general support
(336) National Academy of Recording Arts & Sciences Foun 3402 Pico Blvd Santa Monica,CA90405	95-3199223	501(c) 3	16,850	general support
(337) National Black Arts Festival NBAF 730 Peachtree St Atlanta,GA30308	58-1736780	501(c) 3	6,000	general support
(338) National Center for Civil and Human Rights Inc 55 Ivan Allen Jr Blvd Atlanta,GA30308	26-0813637	501(c) 3	40,000	general support
(339) National Center for Law and Economic Justice 275 7th Ave New York,NY10001	23-7311208	501(c) 3	10,000	general support
(340) National Council of La Raza 1126 16th St NW Washington,DC20036	86-0212873	501(c) 3	5,463	general support
(341) National Foundation for Advancement in the Arts (N 2100 Biscayne Blvd Miami,FL33137	59-2141837	501(c) 3	70,000	general support
(342) National Gay and Lesbian Task Force 801 Arthur Godfrey Rd Miami Beach,FL33140	52-1624852	501(c) 3	6,044	general support
(343) National Jewish Health - New York 271 Madison Ave New York,NY10016	74-2044647	501(c) 3	75,000	general support
(344) National Multiple Sclerosis Society- So Fla Chapt 3201 West Commercial Blvd Fort Lauderdale,FL33309	59-0954683	501(c) 3	16,466	general support
(345) National Parks Conservation Association 777 6th St NW Washington,DC20001	53-0225165	501(c) 3	10,000	general support
(346) Natural Products Foundation 1773 T St NW Washington,DC20009	61-1471460	501(c) 3	7,500	general support
(347) Nazareth Housing Inc 519 E 11th St New York,NY10009	13-3176952	501(c) 3	10,000	general support
(348) Neighborhood Housing Services of South Florida 300 NW 12 Ave Miami,FL33128	59-1845761	501(c) 3	23,750	general support
(349) Nevada Ballet Theatre Inc 1651 Inner Cir Las Vegas,NV89134	94-2427112	501(c) 3	12,000	general support
(350) New Heights Youth Inc 2576 Broadway New York,NY10025	20-1903332	501(c) 3	10,000	general support
(351) New Horizons Community Mental Health Ctr 1469 NW 36th St Miami,FL33142	59-2055751	501(c) 3	6,557	general support
(352) New Jersey Performing Arts Center 1 Center St Neward,NJ07102	22-2889703	501(c) 3	10,000	general support
(353) New Jersey SEEDS Inc 494 Broad St Newark,NY07102	22-3181507	501(c) 3	20,000	general support
(354) New World Symphony 500 17th St Miami Beach,FL33139	59-2809056	501(c) 3	96,600	general support
(355) New York County Lawyers' Association 14 Vesey St New York,NY10007	13-5273040	501(c) 3	10,000	general support
(356) New York Law School 57 Worth St New York,NY10013	13-5645885	501(c) 3	7,500	general support
(357) New York Lawyers for the Public Interest Inc 151 W 30th St New York,NY10001	18-2860703	501(c) 3	25,000	general support
(358) New York League of Conservation Voters 30 Broad St New York,NY10004	13-3727122	501(c) 3	7,500	general support
(359) New York Methodist Hospital 506 6th Street Brooklyn,NY11215	11-1631796	501(c) 3	7,500	general support
(360) New York University 726 Broadway New York,NY10003	13-5562308	501(c) 3	30,500	general support
(361) New Yorkers for Parks 55 Broad St New York,NY10004	13-6167879	501(c) 3	25,000	general support
(362) NJ Leep Inc One Neward Center Newark,NY07102	51-0591204	501(c) 3	10,000	general support
(363) Northwestern University 2020 Ridge Ave Evanston,IL60208	36-2167817	501(c) 3	35,000	general support
(364) Nova Southeastern University Inc 3301 College Avenue Fort Lauderdale,FL33314	59-1083502	501(c) 3	10,000	general support
(365) Open Door Health Center Inc 1350 SW 4th Street Homestead,FL33030	83-0375996	501(c) 3	90,887	general support
(366) Outreach Project Inc 117-11 Myrtle Ave Richmond Hill,NY11418	11-2621537	501(c) 3	7,500	general support
(367) Overtown Youth Center Inc 450 NW 14th Street Miami,FL33136	65-1048896	501(c) 3	74,074	general support
(368) PACE UNIVERSITY ONE PACE PLAZA NEW YORK,NY10038	13-5562314	501(c) 3	27,500	general support
(369) Pacific Austism Center for Education 1880 Pruneridge Ave Santa Clara,CA95050	77-0259858	501(c) 3	6,000	general support
(370) Palmer Trinity Private School Inc 7900 SW 176 th Street Palmetto Bay,FL33157	23-7098500	501(c) 3	235,000	general support
(371) Pan American Development Foundation Inc 1889 F Street NW Washington,DC20006	52-6054268	501(c) 3	10,000	general support
(372) Panda Charitable Foundation 1683 Walnut Grove Ave Rosemead,CA91770	95-4142346	501(c) 3	6,000	general support
(373) Pardes Institute of Jewish Studies North America 5 W 37th St New York,NY10018	22-2594099	501(c) 3	10,000	general support
(374) Peter C Alderman Foundation PO Box 278 Bedford,NY10506	16-1654102	501(c) 3	10,000	general support
(375) Pikes Peak United Way 518 North Nevada Ave Colorado Springs,CO80903	84-0511799	501(c) 3	7,272	general support
(376) Planned Parenthood of Greater Miami 2300 N Florida Mango Rd West Palm Beach,FL33409	59-1391115	501(c) 3	6,242	general support
(377) POLICE ATHLETIC LEAGUE OF NY 34 1/2 EAST 12TH STREET NEW YORK,NY10003	13-5596811	501(c) 3	15,000	general support
(378) Police Officers Assistance Trust Inc 1030 NW 111th Ave Doral,FL33172	65-0164129	501(c) 3	205,730	general support
(379) Posse Foundation 1101 Brickell Ave Miami,FL33131	13-3840394	501(c) 3	35,000	general support
(380) Professional Business Women Conference 886 Birdhaven Ct Lafayette,CA94549	94-3093360	501(c) 3	15,000	general support
(381) Project sunshine Inc 108 W 39th St New York,NY10018	22-3607512	501(c) 3	10,000	general support
(382) Project Yes Inc 5275 Sunset Drive Miami,FL33143	65-0646667	501(c) 3	24,508	general support
(383) RASG Greater Miami Hebrew Academy 2400 Pine Tree drive Miami Beach,FL33140	59-0651086	501(c) 3	9,850	general support
(384) Ransom Everglades School 3575 Main Highway Coconut Grove,FL33133	59-0659070	501(c) 3	49,028	general support
(385) Reach Out and Read Colorado 4380 S Syracuse St Denver,CO80237	86-1172160	501(c) 3	10,000	general support
(386) Redlands Christian Migrant Association 402 West Main Street Immokalee,FL34142	59-1221966	501(c) 3	171,244	general support
(387) Reserve Aid Inc 13455 Noel Rd Dallas,TX75240	41-2167545	501(c) 3	15,000	general support
(388) RICHARD TUCKER MUSIC FOUNDATION 1790 BROADWAY SUITE 715 NEW YORK,NY10019	23-7431029	501(c) 3	10,000	general support
(389) Richmond-Perrine Optimist Club Inc 18055 Homestead Avenue Miami,FL331575345	59-2664308	501(c) 3	95,463	general support
(390) Right from the Heart Ministries Inc 1507 Johnson Ferry Rd Suite 100 Marietta,GA331575345	58-1995651	501(c) 3	10,000	general support
(391) Riverside Park Fund Inc 475 Riverside Drive New York,NY10115	13-3443825	501(c) 3	10,000	general support
(392) Robert W Woodruff Arts Center Inc 1280 Peachtree St NE Atlanta,GA10115	58-0633971	501(c) 3	10,000	general support
(393) Robin Hood Foundation 826 Broadway New York,NY30309	13-3441066	501(c) 3	40,000	general support
(394) Rockwall County Committee on Aging Incorporated 950 Williams St Rockwall,TX10003	31-1621625	501(c) 3	7,500	general support
(395) Rodman Ride for Kids Inc 10 Lincoln Rd Foxboro,MA75087	04-3329283	501(c) 3	7,500	general support
(396) Salvation Army- Dade 1907 NW 38th Street Miami,FL02035	59-0631403	501(c) 3	358,388	general support
(397) San Francisco Forty Niners Foundation 4949 Centennial Blvd Santa Clara,CA33142	77-0287514	501(c) 3	15,000	general support
(398) San Francisco Opera Association 301 Van Ness San Francisco,CA95054	94-0836240	501(c) 3	10,000	general support
(399) Scottsdale Helthcare Foundation 10001 N 92nd St Scottsdale,AR94102	74-2355411	501(c) 3	10,000	general support
(400) Seminole Boosters Inc PO Box 1353 Tallahassee,FL85258	59-1561180	501(c) 3	6,000	general support
(401) Seton Hall University One Newark Center Newark,NY32302	53-0196617	501(c) 3	10,000	general support
(402) Silver Shield Foundation 870 United National Plaza New York,NY07102	13-3120746	501(c) 3	25,000	general support
(403) Sojourn to the Past 300 Piedmont Ave San Bruno,CA10017	94-3336985	501(c) 3	10,000	general support
(404) Sothampton Fresh Air Home for Crippled Children 36 Barkers Island Rd Southampton,NY94066	13-6400777	501(c) 3	10,000	general support
(405) South Florida After School All Stars 6915 NW 77th Ave Miami,FL11968	65-0715767	501(c) 3	5,278	general support
(406) South Florida Sports Foundation Inc 347 Don Shula Dr Miami Gardens,FL33166	65-0575416	501(c) 3	10,000	general support
(407) Southern Regional Medical Center Foundation 11 Upper Riverdale Rd Riverdale,GA33056	58-1955423	501(c) 3	10,000	general support
(408) Southwest Austism Research & Resource Center 300 N 18th Street Phoenix,AR30274	31-1496646	501(c) 3	10,000	general support
(409) Southwest Social Services Program Inc 25 Tamiami Blvd Miami,FL85006	59-2102294	501(c) 3	54,387	general support
(410) Special Olympics New Jersey Inc 3 Princess Rd Lawreceville,NJ331442664	23-7448729	501(c) 3	5,200	general support
(411) St Augustine Church 1400 Miller Rd Coral Gables,FL08648	53-0196617	501(c) 3	6,250	general support
(412) St Christopher's by-the-Sea Episcopal Church 95 Harbor Drive Key Biscayne,FL33146	59-1219573	501(c) 3	12,500	general support
(413) St Faith's Episcopal Church 10600 Caribbean Blvd Cutler Bay,FL33149	59-0917281	501(c) 3	52,683	general support
(414) St John's University 800 Utopia Pkwy Jamaica,NY33189	11-1630830	501(c) 3	18,500	general support
(415) St Jude Children's Research Hospital 501 St Jude Place Memphis,TX11439	35-1044585	501(c) 3	19,894	general support
(416) ST Martha Catholic Church 9321 Biscayne Blvd Miami Shores,FL38105	53-0196617	501(c) 3	9,500	general support
(417) St Philip's Episcopal Foundation 1121 Andalusia Coral Gables,FL33138	59-1276272	501(c) 3	15,584	general support
(418) St Thomas the Apostle Catholic Church 7377 SW 64th Street Miami,FL33134	59-1292209	501(c) 3	7,109	general support
(419) St Vincent's HealthCare Foundation 1 Shincliff Way Jacksonville,FL33143	53-0196617	501(c) 3	10,000	general support
(420) Starlight Starbright Children's Fundation - NY 1560 Broadway Suite 600 New York,NY32203	95-3802159	501(c) 3	25,000	general support
(421) Susan G Komen Breast Cancer Foundation 5005 Lyndon B Johnson Fwy Dallas,TX10036	75-1835298	501(c) 3	5,597	general support
(422) Switchboard of Miami Inc 190 NE 3rd St Miami,FL75244	59-1348970	501(c) 3	114,300	general support
(423) T Howard Foundation 8630 Fenton St Silver Sprints,MA33132	54-1712500	501(c) 3	25,000	general support
(424) TJ Martell Foundation 550 Madison Ave New York,NY20910	51-0180178	501(c) 3	53,500	general support
(425) Take a Stock in Children Inc 8600 NW 36th St Miami,FL100223301	59-3331584	501(c) 3	10,356	general support
(426) Tampa Catholic High School Inc 4630 N Rome Ave Tampa,FL33166	59-0974460	501(c) 3	10,000	general support
(427) Teach for America - Phoenix 3030 N Central Ave Phoenix,AR33603	13-3541913	501(c) 3	10,000	general support
(428) Teach for America Miami 3252 NE 1st Ave Miami,FL85012	13-3541913	501(c) 3	34,530	general support
(429) Temple Beth AM 5950 SW 88th St Miami,FL33137	13-1663143	501(c) 3	65,237	general support
(430) Temple Beth Sholom 4144 Chase Avenue Miami Beach,FL33156	59-0714828	501(c) 3	65,373	general support
(431) Temple Dor Dorim 2360 Glades Circle Weston,FL33140	65-0651401	501(c) 3	10,972	general support
(432) Temple Judea 5500 Granada Blvd Coral Gables,FL33076	59-0791048	501(c) 3	16,918	general support
(433) Temple Menorah 620 75th Street Miami Beach,FL33146	59-0737893	501(c) 3	51,730	general support
(434) The Negro Spiritual Scholarship Foundation In PO Box 547728 Orlando,FL33141	59-3413380	501(c) 3	6,500	general support
(435) The Administrators of the Tulane 6823 St Charles Ave New Orleans,LA32854	72-0423889	501(c) 3	137,388	general support
(436) The Alfred and Adele Davis Academy 8105 Roberts Drive Atlanta,GA70118	58-1970181	501(c) 3	17,500	general support
(437) The American Friends of Rabin Medical Center 636 Broadway New York,NY303504120	52-1903777	501(c) 3	34,000	general support
(438) The American Ireland Fund 211 Congress St Boston,MA10012	25-1306992	501(c) 3	10,000	general support
(439) The Arc of South Florida PO Box 371333 Miami,FL32110	59-0839562	501(c) 3	220,939	general support
(440) The Bakehouse Art Complex Inc 561 NW 32nd Street Miami,FL33137	59-2104864	501(c) 3	5,778	general support
(441) The Board of Trustees of the Leland 518 Memorial Way Stanford,CA33127	94-1156365	501(c) 3	31,000	general support
(442) The Buoniconti Fund to Cure Paralysis Inc 1095 Northwest 14th Terrace Miami,FL94305	65-0244316	501(c) 3	161,413	general support
(443) The Catalog for Giving Inc 1115 Broadway New York,NY33136	13-3037380	501(c) 3	25,000	general support
(444) The Children's Bereavement Center 7600 S Red Road Suite 307 Miami,FL10010	65-0918564	501(c) 3	5,930	general support
(445) The Commonwelth Institute Inc 16850 112 Collins Ave Suite 339 Sunny isles beach,FL33143	04-3371964	501(c) 3	19,000	general support
(446) The Community Foundation for Greater Atlanta Inc 50 Hurt Plaza SE Atlanta,GA33160	58-1344646	501(c) 3	6,000	general support
(447) The Doe Fund Inc 232 E 84th St New York,NY30303	13-3412540	501(c) 3	5,500	general support
(448) The Early Childhood Initiative Foundation 3250 SW 3rd Avenue Miami,FL10028	31-1626706	501(c) 3	227,563	general support
(449) The Education Fund 900 NE 125 th St Suite 110 North Miami,FL33129	59-2468114	501(c) 3	105,694	general support
(450) The Family Christian Association of America Inc 14701 NW 7th Avenue Miami,FL33161	59-2371125	501(c) 3	100,116	general support
(451) The Feminist Press 365 Fifth Ave New York,NY331683103	23-7108499	501(c) 3	10,000	general support
(452) The Foundation Fighting Blindness 580 S Milwaukee Ave-Ste 606 Libertyville,IL10016	23-7135845	501(c) 3	10,000	general support
(453) The George W Bush Presedential Library Foundation PO Box 600610 Dallas,TX60048	20-4119317	501(c) 3	20,000	general support
(454) The Home for Little Wanderes Inc 271 Huntington Ave Boston,MA75360	04-2104764	501(c) 3	12,500	general support
(455) The Honorable Tina Brozman Foundation One Federal St Boston,MA02115	26-0413943	501(c) 3	10,000	general support
(456) The International Women's Media Foundation 1625 K Street NW Suite 1275 Washington,DC02110	52-1648942	501(c) 3	12,500	general support
(457) The John Buck company Foundation One N Wacker Dr Suite 2400 Chicago,IL20006	02-0569830	501(c) 3	10,000	general support
(458) The JWK Mentoring Foundation 2525 Ponce de Leon Blvd Coral Gables,FL60606	42-1713041	501(c) 3	10,000	general support
(459) The Learning Experience School Inc 5651 SW 82nd Avenue Road Miami,FL33134	59-1913861	501(c) 3	5,160	general support
(460) The Leukemia & Lymphoma Society 200 South Park Rd Hollywood,FL33143	13-5644916	501(c) 3	5,382	general support
(461) The Leukemia & Lymphoma Society Illinois Chapter 651 W Washington Blvd Chicago,IL33021	13-5644916	501(c) 3	30,000	general support
(462) The Melissa Institute 6250 Sunset Drive-Ste 204 Miami,FL60661	65-0683088	501(c) 3	35,774	general support
(463) The Metropolitan Museum of Art 1000 Fifth Avenue New York,NY33143	13-1624086	501(c) 3	19,000	general support
(464) The Miami Foundation Inc 200 South Biscayne Blvd Miami,FL10028	65-0350357	501(c) 3	117,509	general support
(465) The National Judicial College Judicial College Bldg/MS 358 Reno,NV33131	94-2427596	501(c) 3	25,000	general support
(466) The Richstone Center Inc 13620 Cordary Ave Hawthorne,CA89557	23-7373745	501(c) 3	7,200	general support
(467) The Rose Family Foundation 9763 Suffolk Dr Beverly Hills,CA90250	27-4768235	501(c) 3	10,000	general support
(468) The Salvation Army-Metropolitan Division 5040 N Pulaski Rd Chicago,IL90210	13-5562351	501(c) 3	7,500	general support
(469) The Sundari Foundation Inc 1514 NW 2nd Ave Miami,FL60630	81-0652266	501(c) 3	6,024	general support
(470) Theatre Under the Stars Inc 800 Bagby Houston,TX33136	74-1621647	501(c) 3	7,500	general support
(471) Torah Academy 2800 Joppa Ave S St Louis Park,MI77002	41-6007486	501(c) 3	5,400	general support
(472) Toras Emes Academy of Miami Inc 1025 NE Miami Gardens Dr North Miami Beach,FL55416	59-1870702	501(c) 3	12,500	general support
(473) Toys R Us Children's Fund Inc 1 Geoffrey Way Wayne,NJ33179	22-3200892	501(c) 3	15,000	general support
(474) Transplant Foundation Inc 701 SW 27th Avenue Suite 705 Miami,FL07470	59-2767754	501(c) 3	7,880	general support
(475) Trustees of the University of Pennsylvania 3451 Walnut Street Philadelphia,PA33135	23-1352685	501(c) 3	500,000	general support
(476) Turn the Corner Foundation 15 w 63rd St Suite 23A New York,NY191046205	03-0392311	501(c) 3	11,000	general support
(477) US Fund for Unicef 520 Post Oak Blvd Houston,TX10023	13-1760110	501(c) 3	10,000	general support
(478) UJA - Federation of New York 130 E 59th St New York,NY77027	51-0172429	501(c) 3	74,000	general support
(479) Union Settlement Association 237 E 104th St New York,NY10022	13-1632530	501(c) 3	15,000	general support
(480) United Cerebral Palsy Association of Miami Inc 1411 NW 14th Ave Miami,FL10029	59-0637822	501(c) 3	5,855	general support
(481) United Home Care Services Inc 8400 NW 33rd St-Ste 400 Miami,FL33125	59-1523943	501(c) 3	586,457	general support
(482) United Jewish Appeal 4200 Biscayne Blvd Miami,FL33122	59-0624404	501(c) 3	15,000	general support
(483) United Jewish Community of Broward County 5890 S Pine Island Rd Davie,FL33137	59-0967823	501(c) 3	63,228	general support
(484) United Jewish Federation of Princeton Mercer Bucks 4 Princess Rd Suite 206 Lawrenceville,NJ33328	23-2215070	501(c) 3	9,500	general support
(485) United Negro College Fund-Miami 1222 S Andrews Ave Suite 502A Fort Lauderdale,FL08648	13-1624241	501(c) 3	5,410	general support
(486) United Negro College Fund-Orlando 1080 Woodcock Rd Orlando,FL33316	13-1624241	501(c) 3	15,000	general support
(487) United States Holocaust Memorial Museum 100 Raoul Wallenberg Pl SW Washington,DC328033514	52-1309391	501(c) 3	18,849	general support
(488) United States Ski Team Foundation PO Box 100 Park City,UT200242126	84-6030639	501(c) 3	40,000	general support
(489) United Wag Inc 3916 Irvington Ave Coconut Grove,FL84060	20-2960764	501(c) 3	15,000	general support
(490) United Way of Broward 1300 South Andrew Avenue Ft Lauderdale,FL33133	59-0624402	501(c) 3	88,770	general support
(491) United Way of Florida Keys 93911 Overseas Highway Tavernier,FL333161838	59-1288630	501(c) 3	8,405	general support
(492) United Way of Palm Beach County 2600 Quantum Blvd Boynton Beach,FL33070	59-0683258	501(c) 3	5,288	general support
(493) United Way of the Big Bend 307 E 7th Avenue Tallahassee,FL33426	59-6011150	501(c) 3	10,000	general support
(494) Universal Truth Center for Better Living Inc 21310 NW 37th Ave Miami Gardens,FL323035566	36-3204162	501(c) 3	5,254	general support
(495) University of Arkansas Foundation Inc 535 Research Ctr Blvd Fayetteville,AR33056	71-6056774	501(c) 3	10,000	general support
(496) University of Central Florida Foundation 12424 Research Pkwy Orlando,FL72701	59-6211832	501(c) 3	15,000	general support
(497) University of Florida Foundation Inc PO Box 14425 Gainesville,FL32826	59-0974739	501(c) 3	13,711	general support
(498) University of Miami Programs 1320 S Dixie Hwy Coral Gables,FL32604	59-0624458	501(c) 3	1,188,431	general support
(499) University of North Carolina at Chapel Hill 208 W Franklin Street Chapel Hill,NC33146	56-6001393	501(c) 3	21,425	general support
(500) University of Southern California Citigroup Center Los Angeles,CA27516	95-1642394	501(c) 3	15,000	general support
(501) Upper Chattahoochee Riverkeeper Inc 916 Joseph E Lowery Blvd NW Atlanta,GA900898201	58-2095413	501(c) 3	10,000	general support
(502) Urban Justice Center 123 Willianm St New York,NY30318	13-3442022	501(c) 3	30,000	general support
(503) Urban League of Greater Miami Inc 8500 NW 25th Avenue Miami,FL10038	59-0699445	501(c) 3	158,519	general support
(504) Urban Peak Denver 730 21st St Denver,CO33147	84-1212246	501(c) 3	7,500	general support
(505) USO Council Puget Sound Area 17801 International Blvd Seattle,WA80205	13-1610451	501(c) 3	10,000	general support
(506) Vision to Victory Human Services Corp 13230 NW 7th Avenue Miami,FL98158	65-0449670	501(c) 3	8,692	general support
(507) Voices for Children Foundation Inc 601 NW 1st Ct South Tower Miami,FL33168	59-2746076	501(c) 3	80,721	general support
(508) Volunteers of America Inc 2660 Larimer St Denver,CO33136	84-1590666	501(c) 3	12,500	general support
(509) Wellness in the Schools Inc PO Box 250832 New York,NY80205	25-1919494	501(c) 3	26,500	general support
(510) Wester Center on Law & Poverty 3701 Wilshire Blvd Los Angeles,CA10025	95-2897721	501(c) 3	10,000	general support
(511) Western Stock Show Association 4655 Humbolt Street Denver,CO90010	84-0517361	501(c) 3	17,000	general support
(512) Wildlife Rescue Center of the Hamptons 228 W Montack Hwy Hampton Bays,NY80216	11-3409551	501(c) 3	10,000	general support
(513) Women of Tomorrow Mentor & 111 NE 1st Street Ste 912 Miami,FL11946	65-0862995	501(c) 3	20,000	general support
(514) Women's Fund of Miami-Dade County 3001 Ponce de Leon Blvd Coral Gables,FL33132	65-0436923	501(c) 3	33,734	general support
(515) Women's Housing & Economic Development 50 E 168th St Bronx,NY33134	11-3099604	501(c) 3	20,000	general support
(516) Womens Int'l Zionist Organization WIZO 1150 Kane Concourse Bay Harbor,FL10452	13-3041381	501(c) 3	10,000	general support
(517) Women's Way 123 S Broad St Philadelphia,PA33154	23-1989161	501(c) 3	10,000	general support
(518) World Affairs Council of Dallas Fort Worth 325 N Saint Paul Dallas,TX19109	75-0855628	501(c) 3	10,000	general support
(519) Wounded Warrior Project Inc 4899 Belfort Rd Jacksonville,FL75201	20-2370934	501(c) 3	7,045	general support
(520) WPBT Channel 2 Community Television Foundation 14901 NE 20th Ave Miami,FL32256	59-0737868	501(c) 3	11,000	general support
(521) YMCA of Greater Miami 730 NW 107 Avenue Miami,FL33181	59-0624464	501(c) 3	238,102	general support
(522) YWCA of Greater Miami & Dade County 351 NW 5th Street Miami,FL33172	59-0624450	501(c) 3	307,733	general support
(523) Yeshiva University 500 W 185th St New York,NY331281615	13-1624225	501(c) 3	250,000	general support
(524) Young Men's & Young Women's Hebrew Association 1395 Lexington Ave New York,NY10033	13-1624229	501(c) 3	25,000	general support
(525) Youth Co-op Inc 3525 NW 7th Street Miami,FL10128	23-7320351	501(c) 3	169,587	general support
(526) Youth Improving Non-Profits for Children 2801 M St NW Washington,DC33125	52-1936144	501(c) 3	15,000	general support
(527) YWCA of Maricopa County 755 E Willetta St Phoenix,AR20007	86-0098936	501(c) 3	10,000	general support general support
(528) Zoological 12400 SW 152 St Miami,FL85006	59-6192814	501(c) 3	12,132	general support

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

528

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2012

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information.

Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Identifier	Return Reference	Explanation
SCHEDULE I, PART IV	PROCEDURES TO MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES	United Way monitors both the program funding and the agency's fiscal and organizational health. Regarding the programs, our contracts contain specific deliverables (outcomes and outputs) that are monitored for all programs on a yearly basis and for programs where we have some concerns every six months or more often, depending on the issues. Regarding the organization's overall management, we require agencies to complete the "Common Administrative Assessment Tool" once during the three year contract period. Regarding the agency's financial health, all agencies are required to submit yearly audits conducted by an independent auditor, the management letter and response to management letter and the 990 form. Our Audit Committee reviews the information and assigns a letter grade to each agency. In addition, our relationship with the agencies is governed by our Policies and Procedures Manual which includes expected standards of performance in the areas of governance, financial management, staff and volunteer management, service delivery, and communications.

Schedule I (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

United Way of Miami-Dade Inc

Employer identification number

59-0830840

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2012

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)Harve A MogulCEO & President	(i) (ii)	390,000 0	0 0	44,108 0	0 0	48,068 0	482,176 0	0 0
(2)Carlos G MolinaChief Financial Officer	(i) (ii)	156,183 0	0 0	11,013 0	0 0	29,636 0	196,832 0	0 0
(3)Claudia GrilloChief Operating Officer	(i) (ii)	220,576 0	0 0	13,847 0	0 0	35,189 0	269,612 0	0 0
(4)Tamara A KinglerChief Brand Officer	(i) (ii)	157,628 0	0 0	6,788 0	0 0	25,702 0	190,118 0	0 0
(5)Jacqueline O'MalleyGroup VP, Development	(i) (ii)	159,135 0	0 0	6,430 0	0 0	14,782 0	180,347 0	0 0

Schedule J (Form 990) 2012

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule J (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet

Attach to Form 990. SchKMediumBullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization
United Way of Miami-Dade Inc

Employer identification number
59-0830840

Part I

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	MIAMI DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY	59-1662816	59333CAP2	05-08-2008	16,000,000	MIAMI DADE COUNTY INDUSTRIAL DEVEL	X			X
B	MIAMI DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY	59-1662816		12-12-2012	15,415,000	MIAMI DADE COUNTY INDUSTRIAL DEVEL		X		X

Part II

Proceeds

	A		B		C		D
	1 Amount of bonds retired . . . . . . . . . . . . . .	16,000,000		0
2 Amount of bonds legally defeased . . . . . . . . . . .	0		0
3 Total proceeds of issue . . . . . . . . . . . . . .	16,000,000		15,415,000
4 Gross proceeds in reserve funds . . . . . . . . . . . .	0		0
5 Capitalized interest from proceeds . . . . . . . . . . .	0		0
6 Proceeds in refunding escrows . . . . . . . . . . . .	15,720,986		0
7 Issuance costs from proceeds . . . . . . . . . . . .	279,014		238,090
8 Credit enhancement from proceeds . . . . . . . . . . .	0		0
9 Working capital expenditures from proceeds . . . . . . . . .	0		0
10 Capital expenditures from proceeds . . . . . . . . . . .	0		0
11 Other spent proceeds . . . . . . . . . . . . . .	0		0
12 Other unspent proceeds . . . . . . . . . . . . . .	0		0
13 Year of substantial completion . . . . . . . . . . . .	2008		2012
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue? . . . . .	X		X
15 Were the bonds issued as part of an advance refunding issue? . . . . .		X		X
16 Has the final allocation of proceeds been made? . . . . . . . .	X		X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . .	X		X

Part III

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .		X		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .		X		X

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2012

Page 2

Part III

Private Business Use (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . .		X		X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . . . . . . . . . . . . .
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .		X		X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? .
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . .	0%		0%		%		%
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . .	%		%		%		%
6 Total of lines 4 and 5 . . . . . . . . . . . . . . .	%		%		%		%
7 Does the bond issue meet the private security or payment test? . . . . .
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .
b If “Yes” to line 8a, enter the percentage of bond-financed property sold or disposed of.	%		%		%		%
c If “Yes” to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2?	X

Part IV

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T? . . . . .		X		X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .
b Exception to rebate? . . . . . . . .
c No rebate due? . . . . . . . . . .
If you checked "No rebate due" in line 2c, provide in Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . .	X		X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?	X			X
b Name of provider . . . . . . . . .	Wells Fargo		0
c Term of hedge . . . . . . . . . .	10.
d Was the hedge superintegrated? . . . . . .		X
e Was a hedge terminated? . . . . . . .	X

Schedule K (Form 990) 2012

Page 3

Part IV

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .		X		X
b Name of provider . . . . . . . . .	0		0
c Term of GIC . . . . . . . . . .
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .		X		X
7 Has the organization established written procedures to monitor the requirements of section 148? . . .		X		X

Part V

Procedures To Undertake Corrective Action

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?		X		X

Part VI

Supplemental Information. Complete this part to provide additional information for responses to questions on Schedule K (see instructions).

Identifier	Return Reference	Explanation
THE REFI. OF DEBT FOR ACQUISITION, CONSTRUCTION & IMPROV. OF FACILITIES	0
December 2012 REFINANCE	0	In December 2012, United Way of Miami-Dade executed a refinancing agreement with BankUnited, and the Miami-Dade County Industrial Development Authority in conjunction with the issuance of the Tax-exempt Revenue Refunding Bonds, par values totaling $15,415,000. Pursuant to the loan agreement, United Way of Miami-Dade used bond proceeds to pay out $13,615,000, which was the outstanding principal of the 2008 loan agreement. United Way of Miami-Dade also terminated the swap agreement with Wells Fargo at the time that the refinancing was executed At June 30, 2013, United Way outstanding balance under the 2012 loan agreement is $15,059,081.

Schedule K (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

United Way of Miami-Dade Inc

Employer identification number

59-0830840

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ...... $

Part III

Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2012

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) JOSE SANCHEZ	BOARD OF TRUSTEE	224,515	SWAP AGREEMENT		No
(2) PENELOPE S SHAFFER	BOARD OF TRUSTEE	939,252	HEALTH INSURANCE		No

Part V

Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

Identifier	Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

United Way of Miami-Dade Inc

Employer identification number

59-0830840

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	33	2,983,921	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it

must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2012)

Page 2

Part II

Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule M (Form 990) (2012)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

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 to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

United Way of Miami-Dade Inc

Employer identification number

59-0830840

Identifier	Return Reference	Explanation
form 990, part vi, section b, question 11A:	the process the organization uses to review the form 990	A draft 990 is submitted to the members of the Audit Committee, Finance Committee and Board for revision and discussion during their meeting.
form 990, part vi, section b, question 12C:	monitoring and enforcing policies	At the start of their 3-year term each Board member is presented with the policies for discussion. Each individual signs a certificate stating reading and understanding the policies.
form 990, part vi, section b, question 15A AND 15B:	Compensation process	The Executive Compensation Committee, a sub-committee of the Board, reviews the comparable data gathered by staff with respect to CEO and Officers. The committee presents their findings and recommendations to the Board.
form 990 part vi, section C question 19	process governing documents are made available to the public	The organization makes available the FORM 990, the financial statements and their Federal and Florida exemption certifications through their website. The following documents are available upon request: Governing Documents Conflict of Interest Policy
Form 990 part XI, LINE 9 - OTHER ADJUSTMENTS		Unrealized gains/(losses) in FMV of Derivatives not included in Form 990.
form 990 part xii, question 2c	organization's financial statement and reporting	The organization's financial statements for the fiscal year ended 6/30/2013 were audited on a consolidated basis. In addition, the organization has an audit sub-committee that oversees the audit process and assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

United Way of Miami-Dade Inc

Employer identification number

59-0830840

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) CENTER FOR EXCELLENCE LLC 3250 SW 3rd Avenue MIAMI,FL33129 59-0830840	Children Prog	FL	1,244,417	-8,227,801	UNITED WAY
(2) Children's Advocacy Complex LLC 3250 SW 3rd Avenue MIAMI,FL33129 59-0830840	parking	FL	349,716	-2,171,561	UNITED WAY
(3) 3250 Real estate holdings LLC 3250 SW 3rd Avenue MIAMI,FL33129 59-0830840	prop maint	FL	114,934	156,570	UNITED WAY
(4) United Way Real Property Holdings LLC 3250 SW 3rd Avenue MIAMI,FL33129 59-0830840	FUNDRAISING	FL	0	0	UNITED WAY
(5) UNITED WAY OF MIAMI DADE CHARITY AUCTION 3250 SW 3rd Avenue Miami,FL33129 59-0830840	FUNDRAISING	FL	0	0	UNITED WAY
(6) Start Kids Bright 350 SW 32 Road miami,FL33129 26-3838618	Charitable	FL	0	-7,929	united way
(7) 3107 Coral Way LLC 3250 SW 3rd Avenue Miami,FL33129 59-0830840	Parking	FL	0	0	united way

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2012

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2012

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2012

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2012

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: The mission of United Way of Miami Dade is building community by helping people care for one another.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	51
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	51
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ......	5	194
6	Total number of volunteers (estimate if necessary) .............	6	500
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	46,507,697	57,449,945
9	Program service revenue (Part VIII, line 2g) .........	581,779	693,406
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	497,491	1,483,784
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	60,997	672,314
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	47,647,964	60,299,449
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	33,137,033	44,737,108
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	8,706,346	8,809,978
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 2,025,936
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	5,545,134	5,377,846
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	47,388,513	58,924,932
19	Revenue less expenses. Subtract line 18 from line 12.......	259,451	1,374,517
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	85,500,974	101,944,254
21	Total liabilities (Part X, line 26).............	43,766,907	56,193,046
22	Net assets or fund balances. Subtract line 21 from line 20.....	41,734,067	45,751,208

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 13,050,076 including grants of $ 10,381,746 ) (Revenue $ )
	Funding of 120 programs and two United Way signature programs that improve the education, financial stability and health of our residents. United Way funded programs draw down an additional $23.8 million in state and federal matching grants. Accomplishments include: Education: 19,000 youth and children received services to increase academic performance and good decision-making. More than 3,600 children and their families attended high-quality early education programs throughout Miami Dade County.

4b	(Code: ) (Expenses $ 2,882,424 including grants of $ ) (Revenue $ )
	United Way Center for Excellence in Early Education, an innovative teaching and training initiative dedicated to elevating the quality of early care and education in Miami Dade and beyond. Center provided comprehensive high quality early education to 116 children as well as trained to 5,000 adult learners' early education teachers, administrators and parents who, in turn, directly impacted 80,000 young children. Financial Stability: Nearly 4,700 individuals received financial education and counseling on basic budgeting, credit card management, first-home purchasing assistance and foreclosure prevention through the United Way Center for Financial Stability and other programs.

4c	(Code: ) (Expenses $ 34,355,361 including grants of $ ) (Revenue $ )
	More than 6,063 individuals with disabilities received job training. Helped 7,719 tax filers receive more than $10.8 million in tax refunds and credits through the EITC (earned income tax credit). Health: More than 10,600 individuals, including childrens, received breast, hearing, dental, HIV/AIDS and heart screenings through United Way funded programs. 9,430 seniors were provided with community-based home care services, personal care, emergency and basic care services. United Way programs provided 10,586 seniors with received hot nutrituious meals; more than 70% of them improved their nutritional risks status.

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	Line 4b

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	United Way provides program monitoring,

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	financial stewardship and overshight, health

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	and human services planning & collaboration,

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	outcome measurement training and tracking,

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	community partnerships, & community outreach

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	including advocacy, volunteerism, disaster

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	planning and response, Familywize and other

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	activities as well as office and conference

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	room facilities for other not-for-profits.

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	In total, revenues of $63 million generated

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	an additional $28 million in services for a

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	total impact in the community of $91 million.

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	For more information see www.unitedway.org.

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	Line 4c

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	Funding to more than 1,600 additional local,

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	state and national 501(c)3 organizations as

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	directed by contributors and other special

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	gifts.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses50,287,861

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	1,526,453	0	0

(A) Name and business address	(B) Description of services	(C) Compensation
BDO USA LLP, 1111 BRICKEL AVENUE SUITE 2801MIAMIFL33131	Auditing SERVICES	101,500




2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 1

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c		1,869,611
d	Related organizations...1d
e	Government grants (contributions)1e		1,780,233

f	All other contributions, gifts, grants, and similar amounts not included above1f		53,800,101

g	Noncash contributions included in lines 1a-1f:$		2,983,921
h	Total. Add lines 1a-1f.......			57,449,945
			Business Code
2a	TUITION INCOME		611600	693,406	693,406
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			693,406
3	Investment income (including dividends, interest, and other similar amounts).......			628,306			628,306
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents	469,166
b	Less: rental expenses
c	Rental income or (loss)	469,166	0
d	Net rental income or (loss).......			469,166			469,166
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7,077,007
b	Less: cost or other basis and sales expenses	6,221,529
c	Gain or (loss)	855,478
d	Net gain or (loss)..........			855,478			855,478
8a	Gross income from fundraising events (not including $ 1,869,611 of contributions reported on line 1c). See Part IV, line 18 ..
	a		1,285,132
b	Less: direct expenses ...b		1,278,366
c	Net income or (loss) from fundraising events..			6,766			6,766
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Miscellaneous Revenue			Business Code
11a	SHARED SERVICES TO OTHER UNITED WAYS		900099	130,510			130,510
b	CFE CONSULTING SERVICES		900099	7,000			7,000
c	OTHER MISCELLANEOUS INCOME		900099	58,872			58,872
d	All other revenue ....
e	Total. Add lines 11a–11d ......			196,382
12	Total revenue. See Instructions......			60,299,449	693,406		2,156,098


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing .............			0	1	0
2	Savings and temporary cash investments .........			11,200,844	2	19,913,320
3	Pledges and grants receivable, net ...........			15,526,068	3	14,564,666
4	Accounts receivable, net .............			585,159	4	286,170
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				0	6	0
7	Notes and loans receivable, net .............			0	7	0
8	Inventories for sale or use ..............			0	8	0
9	Prepaid expenses and deferred charges ..........			0	9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	35,358,930
b	Less: accumulated depreciation .....	10b	7,438,799	28,579,024	10c	27,920,131
11	Investments—publicly traded securities ..........			23,720,007	11	26,453,086
12	Investments—other securities. See Part IV, line 11 .....			4,716,911	12	4,257,302
13	Investments—program-related. See Part IV, line 11 .....			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			1,172,961	15	8,549,579
16	Total assets. Add lines 1 through 15 (must equal line 34)......			85,500,974	16	101,944,254
17	Accounts payable and accrued expenses .........			4,543,770	17	2,831,830
18	Grants payable .................			0	18	0
19	Deferred revenue ................			0	19	0
20	Tax-exempt bond liabilities .............			13,615,000	20	15,059,181
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........			0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..			0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....			0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			25,608,137	25	38,302,035
26	Total liabilities. Add lines 17 through 25.........			43,766,907	26	56,193,046
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			33,070,894	27	36,259,135
28	Temporarily restricted net assets ...........			1,648,666	28	1,911,811
29	Permanently restricted net assets ...........			7,014,507	29	7,580,262
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			41,734,067	33	45,751,208
34	Total liabilities and net assets/fund balances ........			85,500,974	34	101,944,254