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) FIGG ESQ DANET RODRIGUEZ........................................................................ LEGAL COUNSEL	2.00 .......................	X	X
(2) KISELEWSKI DONALD........................................................................ BOARD CHAIR ELECT	2.00 .......................	X	X
(3) MENOR ARTHUR J ESQ........................................................................ IMMEDIATE PAST CHAIR	2.00 .......................	X	X
(4) MURTAUGH DR KRISTEN O........................................................................ SECRETARY	2.00 .......................	X	X
(5) SHEAROUSE III JOSEPH B........................................................................ BOARD CHAIR	3.00 .......................	X	X
(6) STEVE MCDERMOTT........................................................................ TREASURER	2.00 .......................	X	X
(7) BELOUS STEVE........................................................................ BOARD MEMBER	2.00 .......................	X
(8) BERNSTEIN SETH B........................................................................ BOARD MEMBER	2.00 .......................	X
(9) BERRY ESQ BRIDGET ANN........................................................................ BOARD MEMBER	2.00 .......................	X
(10) BLANCO-SPOSITO CARLOS........................................................................ BOARD MEMBER	2.00 .......................	X
(11) BREGMAN ESQ HOWARD........................................................................ BOARD MEMBER	2.00 .......................	X
(12) BRENNAN JOE........................................................................ BOARD MEMBER	2.00 .......................	X
(13) BROWN LARRY E........................................................................ BOARD MEMBER	2.00 .......................	X
(14) CANE DANIEL........................................................................ BOARD MEMBER	2.00 .......................	X
(15) CASA-CELAYA MARTA........................................................................ VOLUNTEER CENTER CHAIR	2.00 .......................	X
(16) COCUY JUAN........................................................................ BOARD MEMBER	2.00 .......................	X
(17) COMPIANI FRANK........................................................................ BOARD MEMBER	2.00 .......................	X

(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)
(18) DEMERITT STEPHEN R........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(19) DENNY SUSAN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(20) DRAKE JENNIFER........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(21) EBBOLE GAETANA........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(22) ELLISON JR EARNIE........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(23) ELMORE GEORGE T........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(24) FELDMAN ADAM........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(25) FERNANDEZ MANNY........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(26) FISCHETTI JOHN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(27) FLANIGAN ESQ JOHN F........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(28) GRANT CRAIG D........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(29) HAMILTON III DAVID L........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(30) KENNERLY KENNETH R........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(31) KOREY NORMAN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(32) LAUTENBACH SHERRY........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(33) LEVINSON JON R........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(34) LINK ESQ WENDY SARTORY........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(35) MARIACA SERGIO A........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(36) MCGAHEE TALLA........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(37) NEWMAN III FRANK D........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(38) NICHOLS MINDY S........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(39) OBERLINK CHRISTINE........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(40) OSWALD KEITH RICHARD........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(41) PARKES-BRIER EVELYN F........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(42) PERRY H WILLIAM........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(43) RAY GAIL D........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(44) RYAN DONNA........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(45) SAUNDERS MARY JANE........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(46) WADE RICKY........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(47) WASSERMAN STEVEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0
(48) ANDERSON CHARLES W........................................................................ PRESIDENT (UNTIL 6/7/2013)	40.00 .......................		X	236,427	41,159
(49) ERICKSON MARK........................................................................ CFO	40.00 .......................		X	83,507	9,530
(50) GEORGE LAURIE........................................................................ COO (THROUGH 6/7/2013), INTERIM CEO (AS OF 6/10/2013)	40.00 .......................		X	99,973	13,656

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	9,674,217	9,674,217
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 ....	501,221	123,234	198,887	179,100
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	1,776,272	578,317	392,566	805,389
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	107,592	24,329	29,955	53,308
9	Other employee benefits .......	276,961	87,231	76,309	113,421
10	Payroll taxes ...........	177,511	54,681	47,806	75,024
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	48,050	3,000	44,800	250
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) ........	67,574	29,301	28,758	9,515
12	Advertising and promotion ....	0
13	Office expenses .......	26,849	9,204	6,276	11,369
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	139,783	65,187	28,569	46,027
17	Travel ............	39,958	10,580	3,182	26,196
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	18,125	3,999	4,951	9,175
20	Interest ...........	0
21	Payments to affiliates .......	124,237	66,800	21,880	35,557
22	Depreciation, depletion, and amortization .....	149,047	69,218	30,573	49,256
23	Insurance ..............	66,986	30,932	13,808	22,246
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	PRINTING AND PUBLICATIONS	121,054	23,589	15,425	82,040
b	RENTAL AND MAINTENANCE	70,835	27,079	11,950	31,806
c	SPECIAL EVENTS	36,555	8,886	604	27,065
d	INTEREST, BANK, PROCESSING FEES	58,044	0	14,921	43,123
e	All other expenses	95,789	26,852	21,209	47,728
25	Total functional expenses. Add lines 1 through 24e	13,576,660	10,916,636	992,429	1,667,595
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).	0

Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
	1	Cashnon-interest-bearing .............	4,476	1	4,490
2	Savings and temporary cash investments .........	3,584,936	2	2,206,641
3	Pledges and grants receivable, net ...........	3,963,694	3	3,498,953
4	Accounts receivable, net .............	7,656	4	256,192
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			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
			6	0
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	46,246	9	42,203
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	4,075,915
b	Less: accumulated depreciation .....	10b	1,656,047	2,530,824	10c	2,419,868
11	Investments—publicly traded securities ..........	5,401,388	11	5,714,530
12	Investments—other securities. See Part IV, line 11 .....	0	12	0
13	Investments—program-related. See Part IV, line 11 .....	0	13	0
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	735,902	15	800,781
16	Total assets. Add lines 1 through 15 (must equal line 34)......	16,275,122	16	14,943,658
	17	Accounts payable and accrued expenses .........	264,536	17	201,650
18	Grants payable .................	7,231,561	18	5,609,578
19	Deferred revenue ................	449,795	19	381,904
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
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..........		22	0
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
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....................	149,625	25	141,515
26	Total liabilities. Add lines 17 through 25.........	8,095,517	26	6,334,647
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	5,100,722	27	5,131,753
28	Temporarily restricted net assets ...........	3,045,945	28	3,438,280
29	Permanently restricted net assets ...........	32,938	29	38,978
	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 ...........	8,179,605	33	8,609,011
34	Total liabilities and net assets/fund balances ........	16,275,122	34	14,943,658

- 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 PALM BEACH COUNTY INC

Employer identification number

59-0683258

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.") ....	14,553,911	14,794,047	15,103,710	13,032,556	13,062,745	70,546,969
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..						0
4	Total. Add lines 1 through 3	14,553,911	14,794,047	15,103,710	13,032,556	13,062,745	70,546,969
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)..						4,276,982
6	Public support. Subtract line 5 from line 4.						66,269,987

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..	14,553,911	14,794,047	15,103,710	13,032,556	13,062,745	70,546,969
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	175,722	143,802	148,375	138,496	139,081	745,476
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.)..	0	0	0	0		0
11	Total support (Add lines 7 through 10).						71,292,445

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

1,290,174

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)) .........

92.960 %

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

92.950 %

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
OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0;,

Schedule A (Form 990 or 990-EZ) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- 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 PALM BEACH COUNTY INC

Employer identification number

59-0683258

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 PALM BEACH COUNTY 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 PALM BEACH COUNTY 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 PALM BEACH COUNTY INC

Employer identification number

59-0683258

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:	12000266
Software Version:	v2012.1.0

- 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 PALM BEACH COUNTY INC

Employer identification number

59-0683258

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 .........	1
2	Aggregate contributions to (during year) ...	0
3	Aggregate grants from (during year) .....	89,738
4	Aggregate value at end of year ........	210,448

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 ....	5,618,592	5,731,120	4,921,158	4,535,462	5,176,115
b	Contributions ........	162,718	98,003	182,651	164,616	163,807
c	Net investment earnings, gains, and losses	557,634	90,786	914,386	506,559	-540,202
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........	794,488	301,317	287,075	285,479	264,258
f	Administrative expenses ....
g	End of year balance ......	5,544,456	5,618,592	5,731,120	4,921,158	4,535,462

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

Board designated or quasi-endowment SchDMd Bullet

97.000 %

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

3.000 %

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)

(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		(a) Cost or other basis (investment)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	298,005		298,005
b	Buildings ................	3,051,996	1,198,612	1,853,384
c	Leasehold improvements ............	307,818	155,099	152,719
d	Equipment ................	418,096	302,336	115,760
e	Other .................			0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				2,419,868

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) BENEFICIAL INTEREST IN PERPETUAL TRUST				38,978
(2) BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST				761,803







Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				800,781

Part X

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

1.(a) Description of liability		(b) Book value
Federal income taxes		0
ANNUITY LIABILITY		141,515








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		141,515
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
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
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
3	Subtract line 2e from line 1.....................		3
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
c	Add lines 4a and 4b.......................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements ...........		1
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
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3
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
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

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
Intended uses of endowment funds	Schedule D, Part V, Line 4	THE UNITED WAY BOARD OF DIRECTORS APPROVES THE TRANSFER FROM THE BOARD DESIGNATED ENDOWMENT FUND AN AMOUNT EQUAL TO 4.8% OF ITS AVERAGE VALUE OF THE PAST THREE YEARS, AS MEASURED ON DECEMBER 31ST. THE FUNDS ARE TO BE SPENT ON IMMEDIATE NEEDS OF THE ORGANIZATION.
FIN 48 (ASC 740) footnote	Schedule D, Part X, Line 2	ON JULY 29, 2009, THE ORGANIZATION IMPLEMENTED ASC 740, INCOME TAXES. ASC 740 CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN INCOME TAX PROVISIONS AND PRESCRIBES A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THERE WAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITION.

Schedule D (Form 990) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- 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 PALM BEACH COUNTY INC

Employer identification number
59-0683258

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) 211 PALM BEACHTREASURE COAST PO BOX 3588 LANTANA LANTANA,FL334653588	23-7153017	501(C)(3)	426,826	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(2) ACHIEVEMENT CENTER FOR CHILDREN AND FAMILES 555 NW 4TH ST DELRAY BEACH,FL33444	59-1264435	501(C)(3)	46,854	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(3) ADOPT-A-FAMILY OF THE PALM BEACHES INC 1712 2ND AVENUE NORTH LAKE WORTH,FL33460	59-2471253	501(C)(3)	290,990	ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
(4) AID TO VICTIMS OF DOMESTIC ABUSE INC PO BOX 6161 DELRAY BEACH,FL334826161	59-2486620	501(C)(3)	80,994	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
(5) ALZHEIMER ASSOCIATION SOUTHEAST FLORIDA CHAPTER 3333 FOREST HILL BOULEVARD WEST PALM BEACH,FL33406	59-2008883	501(C)(3)	5,945	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(6) ALZHEIMER'S COMMUNITY CARE INC 800 NORTHPOINT PKWY - STE 101B WEST PALM BEACH,FL334071978	31-1481653	501(C)(3)	9,170	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
(7) AMERICAN ASSOCIATION OF CAREGIVING YOUTH 1515 N FEDERAL HWY SUITE 214 BOCA RATON,FL33432	65-0866677	501(C)(3)	75,000	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(8) AMERICAN HEART ASSOCIATION (WPB) 2300 CENTREPARK WEST DRIVE WEST PALM BEACH,FL33409	13-5613797	501(C)(3)	5,403	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(9) AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC PO BOX 4124 NEW YORK,NY10163	13-1656634	501(C)(3)	5,000	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(10) AMERICAN RED CROSS PALM BEACH COUNTY INC 825 FERN STREET WEST PALM BEACH,FL33401	59-0624361	501(C)(3)	15,742	ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
(11) AREA AGENCY ON AGING OF PALM BEACHTREASURE COAST INC 4400 N CONGRESS AVENUE WEST PALM BEACH,FL33407	65-0087858	501(C)(3)	211,297	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(12) ASPIRA OF FLORIDA 6100 BLUE LAGOON DRIVE SUITE 460 MIAMI,FL33126	59-2105537	501(C)(3)	86,931	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(13) BOYS AND GIRLS CLUB OF PALM BEACH COUNTY INC 800 NORTHPOINT PARKWAY - STE 204 WEST PALM BEACH,FL334071978	23-7060561	501(C)(3)	123,720	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
(14) CARIDAD CENTER 8645 W BOYNTON BEACH BLVD BOYNTON BEACH,FL33437	65-0149423	501(C)(3)	59,005	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(15) CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC 9995 N MILITARY TRAIL PALM BEACH GARDENS,FL334105460	59-2470479	501(C)(3)	31,928	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(16) CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC 4101 PARKER AVENUE WEST PALM BEACH,FL33405	59-1084179	501(C)(3)	13,492	ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
(17) CHILDREN'S HOME SOCIETY OF FLORIDA SOUTH COASTAL DIVISION 3333 FOREST HILL BLVD WEST PALM BEACH,FL334065812	59-0192430	501(C)(3)	149,012	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
(18) CHILDREN'S MEDICAL SERVICES WEST PALM BEACH 5101 GREENWOOD AVE WEST PALM BEACH,FL33407	59-3502843		83,080	GRANT TO SUPPORT PROGRAM OPERATING COSTS
(19) CHILDREN'S SERVICES COUNCIL OF PBC 2300 HIGH RIDGE ROAD BOYNTON BEACH,FL33426	59-2773339		84,433	GRANT TO SUPPORT PROGRAM OPERATING COSTS
(20) CHRISTIANS REACHING OUT TO SOCIETY INC 304 1ST AVE SOUTH LAKE WORTH,FL33460	59-1802917	501(C)(3)	111,187	ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
(21) CLINICS CAN HELP 1550 LATHAM RD SUITE 10 WEST PALM BEACH,FL33409	20-2778895	501(C)(3)	105,159	ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS
(22) COALITION FOR INDEPENDENT LIVING OPTIONS INC 6800 FOREST HILL BLVD WEST PALM BEACH,FL33413	65-0174695	501(C)(3)	139,013	ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS
(23) COMMUNITIES IN SCHOOLS OF PALM BEACH COUNTY INC 1660 SOUTHERN BLVD SUITE N WEST PALM BEACH,FL33406	59-2516164	501(C)(3)	84,802	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(24) COMMUNITY HEALTH CENTER OF WEST PALM BEACH 2823 NORTH AUSTRALIAN WEST PALM BEACH,FL33407	26-3611337	501(C)(3)	50,119	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(25) COMPASS INC 201 N DIXIE HWY LAKE WORTH,FL334603079	65-0052657	501(C)(3)	14,343	GRANT TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATION
(26) CYBER GRANTS INC 300 BRICKSTONE SQ SUITE 601 ANDOVER,MA01810	04-3500015	501(C)(3)	9,250	GRANT TO SUPPORT PROGRAM OPERATING COSTS
(27) DISASTER RECOVERY COALITION OF PALM BEACH COUNTY 50 S MILITARY TRL SUITE 201 WEST PALM BEACH,FL33415	20-4595245	501(C)(3)	53,044	GRANT TO SUPPORT PROGRAM OPERATING COSTS
(28) EARLY LEARNING COALITION OF PALM BEACH COUNTY 2300 HIGH RIDGE ROAD SUITE 115 BOYNTON BEACH,FL33426	65-0974035	501(C)(3)	6,181	GRANT TO SUPPORT PROGRAM OPERATING COSTS
(29) EPILEPSY FOUNDATION 1200 NW 78TH AVENUE SUITE 400 MIAMI,FL33126	59-2164525	501(C)(3)	33,825	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(30) FAMILIES FIRST OF PALM BEACH COUNTY 3110 W 45 ST D WEST PALM BEACH,FL33407	65-1049354	501(C)(3)	103,283	ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS
(31) FAMILY CENTRAL INC 840 SW 81ST AVENUE NORTH LAUDERDALE,FL330682001	59-1487190	501(C)(3)	15,019	GRANT TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATION
(32) FARMWORKERS' COORDINATING COUNCIL OF PBC INC 1010 10TH AVE N STE 1 LAKE WORTH,FL33460	59-1830267	501(C)(3)	71,986	ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
(33) FERD & GLADYS ALPERT JEWISH FAMILY & CHILDREN'S SERVICE PO BOX 220627 WEST PALM BEACH,FL33422	59-1520581	501(C)(3)	65,521	ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
(34) FLIPANY 6600 W COMMERCIAL BLVD LAUDERHILL,FL33319	87-0743538	501(C)(3)	16,667	GRANT TO SUPPORT PROGRAM OPERATING COSTS
(35) FLORENCE FULLER CHILD DEVELOPMENT CENTER INC 200 NE 14TH ST BOCA RATON,FL33432	59-1312245	501(C)(3)	960,561	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
(36) FLORIDA FISHING ACADEMY 7067 PENINSULA COURT LAKE WORTH,FL33467	16-1775538	501(C)(3)	51,784	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(37) FOR THE CHILDREN INC 1718 S DOUGLAS ST LAKE WORTH,FL33460	65-0950530	501(C)(3)	11,372	GRANT TO SUPPORT PROGRAM OPERATING COSTS
(38) GLADES AREA ASSOCIATION FOR RETARDED CITIZENS INC 4250 NW 16TH STREET BELLE GLADE,FL334305962	59-1760374	501(C)(3)	63,989	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
(39) HABITAT FOR HUMANITY OF PALM BEACH COUNTY 6758 N MILITARY TRAIL SUITE 301 WEST PALM BEACH,FL33407	59-3525576	501(C)(3)	8,039	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(40) HEALTHCARE MANAGEMENT & INFORMATION TECHNOLOGIES 4533 NW 60TH STREET COCONUT CREEK,FL33073	05-1506161	501(C)(3)	26,954	GRANT TO SUPPORT PROGRAM OPERATING COSTS
(41) HEALTHY MOTHERS HEALTHY BABIES 500 GULFSTREAM BLVD SUITE 201 DELRAY BEACH,FL33483	59-2657051	501(C)(3)	63,037	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
(42) HOMELESS COALITION OF PALM BEACH COUNTY 810 DATURA STREET BASEMENT WEST PALM BEACH,FL33401	65-0125852	501(C)(3)	23,586	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(43) HOSPICE OF PALM BEACH COUNTY 5300 EAST AVE WEST PALM BEACH,FL33407	20-3974070	501(C)(3)	44,250	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(44) HOUSING PARTNERSHIP INC 2001 W BLUE HERON BLVD RIVIERA BEACH,FL33404	59-2704597	501(C)(3)	320,683	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(45) JEFF INDUSTRIES INC 115 EAST COAST AVENUE LANTANA,FL334625316	59-2516157	501(C)(3)	81,647	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(46) JEROME GOLDEN CENTER FOR BEHAVIORAL HEALTH 1041 45TH STREET WEST PALM BEACH,FL33407	59-1171320	501(C)(3)	20,500	GRANT TO SUPPORT PROGRAM OPERATING COSTS
(47) JEWISH FEDERATION OF NASHVILLE & MIDDLE TENNESSEE 801 PERCY WARNER BLVD STE 102 NASHVILLE,TN37205	62-6077703	501(C)(3)	91,000	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(48) KNIGHTS OF PYTHAGORAS MENTORING NETWORK INC 6550 NORTH FEDERAL HWY SUITE 522 FT LAUDERDALE,FL333081417	61-1479812	501(C)(3)	10,000	GRANT TO SUPPORT PROGRAM OPERATING COSTS
(49) LAKE WORTH RESIDENT PLANNING 4730 MAINE STREET LAKE WORTH,FL33461	65-0838753	501(C)(3)	44,772	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(50) LEGAL AID SOCIETY OF PALM BEACH COUNTY INC 423 FERN ST STE 200 WEST PALM BEACH,FL334015839	59-6046934	501(C)(3)	189,032	ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS
(51) LYNN UNIVERSITY INC 3601 NORTH MILITARY TRAIL BOCA RATON,FL334315507	59-1023117	501(C)(3)	250,000	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(52) MAE VOLEN SENIOR CENTER 1515 W PALMETTO PARK RD BOCA RATON,FL33486	59-2695062	501(C)(3)	122,185	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(53) MENTAL HEALTH ASSOCIATION OF PALM BEACH COUNTY 909 FERN ST WEST PALM BEACH,FL33401	59-0760220	501(C)(3)	72,188	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(54) BOY SCOUTS OF AMERICAN INC GULF STREAM COUNCIL 8335 N MILITARY TRL WEST PALM BEACH,FL33410	59-0624407	501(C)(3)	24,914	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(55) COMMUNITY HEALTH CHARITIES OF FLORIDA 3333 W PENSACOLA ST STE 240 TALLAHASSEE,FL32304	59-3218006	501(C)(3)	96,664	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(56) AMERICA'S CHARITIES 14150 NEWBROOK DR STE 110 CHANTILLY,VA20151	54-1517707	501(C)(3)	62,633	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(57) INDEPENDENT CHARITIES OF AMERICA - HUMAN CARE CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE STE 3 LARKSPUR,CA94939	94-3067804	501(C)(3)	6,019	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(58) COMMUNITY HEALTH CHARITIES 200 NORTH GLEBE RD ARLINGTON,VA22203	13-6167225	501(C)(3)	259,594	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(59) ANIMAL CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE LARKSPUR,CA94939	94-3193389	501(C)(3)	92,869	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(60) HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE LARKSPUR,CA94939	94-3217739	501(C)(3)	88,713	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(61) CANCERCURE OF AMERICA-CARE UNDERSTAND RESEARCH & END 1100 LARKSPUR LANDING CIRCLE LARKSPUR,CA94939	81-0648432	501(C)(3)	87,752	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(62) CHRISTIAN SERVICE CHARITIES INC 7620 LITTLE RIVER TURNPIKE ANNANDALE,VA22003	94-3193374	501(C)(3)	58,092	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(63) CHILDREN'S CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE LARKSPUR,CA94939	94-3148588	501(C)(3)	50,426	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(64) GLOBAL IMPACT 66 CANAL CENTER PLAZA ALEXANDRIA,VA22314	52-1273585	501(C)(3)	45,055	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(65) CHILDREN FIRST-AMERICAS CHARITIES 14150 NEWBROOK DR STE 110 CHANTILLY,VA20151	30-0186795	501(C)(3)	36,827	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(66) AMERICAN RED CROSS 2025 E ST WASHINGTON,DC20006	53-0196605	501(C)(3)	33,290	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(67) LOCAL INDEPENDENT CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE LARKSPUR,CA94939	94-3042430	501(C)(3)	31,061	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(68) MEDICAL RESEARCH CHARITIES 10 CHESTNUT ST SALEM,MA01970	94-3148591	501(C)(3)	28,812	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(69) CHARITIES UNDER 1 OVERHEAD 1100 LARKSPUR LANDING CIRCLE LARKSPUR,CA94939	27-3132554	501(C)(3)	17,265	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(70) CHARITIES UNDER 5 OVERHEAD 1100 LARKSPUR LANDING CIRCLE LARKSPUR,CA94939	27-3132492	501(C)(3)	10,290	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(71) CHRISTIAN CHARITIES USA 1100 LARKSPUR LANDING CIRCLE LARKSPUR,CA94939	94-3255961	501(C)(3)	38,862	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(72) CHILDREN'S MEDICAL CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE LARKSPUR,CA94939	27-0093393	501(C)(3)	28,109	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(73) CARING FOR POSTAL FAMILIES INC PO BOX 18853 WEST PALM BEACH,FL33416	65-0009068	501(C)(3)	29,737	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(74) EARTHSHARE 7735 OLD GEORGETOWN RD BETHESDA,MD20814	52-1601960	501(C)(3)	24,315	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(75) EDUCATE AMERICA THE EDUCATION SCHOOL SUPPORT & SCHOLARSHIP 1100 LARKSPUR LANDING CIRCLE LARKSPUR,CA94939	94-3193387	501(C)(3)	8,487	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(76) FEEDING SOUTH FLORIDA 2501 SW 32 TERRACE PEMBROKE PARK,FL33023	59-2097520	501(C)(3)	20,331	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(77) HAITI - HELP BRINGS HOPE FOR HAITI INC 3816 W MORRISON AVENUE TAMPA,FL33629	30-0218645	501(C)(3)	7,026	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(78) HISPANIC & LATINO CHARITIES OF THE US AND THE AMERICAS 1100 LARKSPUR LANDING CIRCLE LARKSPUR,CA94939	68-0455509	501(C)(3)	8,549	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(79) JEWISH CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE LARKSPUR,CA94939	68-0473577	501(C)(3)	5,223	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(80) KIDS BEATING CANCER INC 615 E PRINCETON STREET SUITE 400 ORLANDO,FL32803	59-3136203	501(C)(3)	5,424	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(81) KRISTI HOUSE 1265 NW 12TH AVENUE MIAMI,FL33136	65-0576650	501(C)(3)	21,609	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(82) HEALTH FIRST - AMERICA'S CHARITIES 14150 NEWBROOK DR STE 110 CHANTILLY,VA20151	30-0186796	501(C)(3)	16,863	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(83) DO UNTO OTHERS AMERICAS EMERGENCY RELIEF DEVEL & HUMANITARIAN OUTREACH 1100 LARKSPUR LANDING CIRCLE LARKSPUR,CA94939	94-3148590	501(C)(3)	8,156	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(84) HUMAN AND CIVIL RIGHTS ORGANIZATIONS OF AMERICA 10 CHESTNUT STREET SALEM,MA01970	94-3193388	501(C)(3)	11,096	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(85) CONSERVATION & PRESERVATION CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE LARKSPUR,CA94939	94-3217738	501(C)(3)	10,443	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(86) BOCA RATON REGIONAL HOSPITAL FOUNDATION 745 MEADOWS ROAD BOCA RATON,FL33486	59-2406425	501(C)(3)	25,000	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(87) HUMAN CARE CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO,CA94145	94-3067804	501(C)(3)	16,533	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(88) AMERICAN CANCER SOCIETY - PALM BEACH COUNTY 621 CLEARWATER PARK RD WEST PALM BEACH,FL334016233	13-1788491	501(C)(3)	6,199	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(89) DEAF SERVICE CENTER OF PALM BEACH COUNTY INC 3111 S DIXIE HWY STE 237 WEST PALM BEACH,FL33405	59-2433417	501(C)(3)	5,545	GRANT TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATION
(90) GLADES INITIATIVE 141 SE AVE C BELLE GLADE,FL33430	01-0733180	501(C)(3)	50,319	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
(91) HEALTH COUNCIL OF SOUTHEAST FLORIDA 600 SANDTREE DRIVE SUITE 101 PALM BEACH GARDENS,FL33403	91-2030560	501(C)(3)	18,000	GRANT TO SUPPORT PROGRAM OPERATING COSTS
(92) HEART OF FLORIDA UNITED WAY 1940 TRAYLOR BOULEVARD ORLANDO,FL328044714	59-0808854	501(C)(3)	7,897	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(93) MILAGRO FOUNDATION INC 340 SW 6TH AVE DELRAY BEACH,FL33444	65-0804625	501(C)(3)	101,138	GRANT TO SUPPORT PROGRAM OPERATING COSTS
(94) NEIGHBORS ORGANIZED FOR ADEQUATE HOUSING INC 601 COVENANT DRIVE BELLE GLADE,FL33430	59-2385584	501(C)(3)	15,000	GRANT TO SUPPORT PROGRAM OPERATING COSTS
(95) NONPROFITS FIRST 2300 HIGH RIDGE ROAD SUITE 132 BOYNTON BEACH,FL33426	65-1124375	501(C)(3)	84,751	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(96) NYU LANGONE MEDICAL CENTER ONE PARK AVE 17TH FLOOR NEW YORK,NY10016	20-5129170	501(C)(3)	10,000	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(97) OSHO ACADEMY INC 120 DEER TRAIL DR SEDONA,AZ86336	86-0760237	501(C)(3)	18,500	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(98) PACE ACADEMY INC 966 W PACES FERRY RD NW ATLANTA,GA30327	58-0706812	501(C)(3)	10,000	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(99) PACE CENTER FOR GIRLS INC 1225 SOUTH MILITARY TRAIL SUITE D WEST PALM BEACH,FL334154698	59-2414492	501(C)(3)	64,074	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(100) PALM BEACH COUNTY FOOD BANK 525 GATOR DRIVE LANTANA,FL33462	90-0788707	501(C)(3)	50,673	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(101) PALM BEACH COUNTY LITERACY COALITION 551 SE 8TH STREET - STE 505 DELRAY BEACH,FL334835183	65-0169781	501(C)(3)	99,361	ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
(102) PALM BEACH COUNTY MEDICAL SOCIETY 3540 FOREST HILL BLVD 101 WEST PALM BEACH,FL33406	65-1048299	501(C)(3)	81,405	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(103) PALM BEACH HABILITATION CENTER 4522 S CONGRESS AVE LAKE WORTH,FL33461	59-6213381	501(C)(3)	120,078	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
(104) ROBERT E LOUP JEWISH COMMUNITY CENTER 350 S DAHLIA ST DENVER,CO80246	84-0404245	501(C)(3)	5,500	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(105) RUTH RALES JEWISH FAMILY SERVICE OF SOUTH PALM BEACH COUNTY 21300 RUTH AND BARON COLEMAN BLVD BOCA RATON,FL334281757	65-1115689	501(C)(3)	53,027	ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS
(106) SALVATION ARMY OF PALM BEACH COUNTY 2100 PALM BEACH LAKES BLVD WEST PALM BEACH,FL33409	58-0660607	501(C)(3)	55,533	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(107) SEAGULL INDUSTRIES 3879 W INDUSTRIAL WAY RIVIERA BEACH,FL33404	59-1879968	501(C)(3)	56,887	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(108) STROBIS GLAUCOMA FOUNDATION INC 880 NW 13 STREET BOCA RATON,FL334862342	03-0439852	501(C)(3)	10,000	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(109) TEMPLE CONGREGATION OHABAI SHALOM 5015 HARDING ROAD NASHVILLE,TN372052801	62-0488037	501(C)(3)	12,290	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(110) THE ARC OF PALM BEACH COUNTY 1201 AUSTRALIAN AVE RIVIERA BEACH,FL33404	59-0883386	501(C)(3)	578,300	GRANTS TO SUPPORT PROGRAM OPERATING COSTS AND DONOR DESIGNATIONS FOR GENERAL SUPPORT
(111) THE CENTER TO PROMOTE HEALTH CARE ACCESS 1333 BROADWAY SUITE 1020 OAKLAND,CA94612	59-3831966	501(C)(3)	61,650	GRANT TO SUPPORT PROGRAM OPERATING COSTS
(112) THE CHILDREN'S PLACE AT HOME SAFE INC 2840 6TH AVE SOUTH LAKE WORTH,FL33461	59-1935485	501(C)(3)	82,427	ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
(113) THE LORD'S PLACE INC PO BOX 3265 WEST PALM BEACH,FL334023265	59-2240502	501(C)(3)	268,749	ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
(114) TOWN OF PALM BEACH UNITED WAY 44 COCOANUT ROW M201 PALM BEACH,FL33480	59-0637885	501(C)(3)	10,401	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(115) UNITED CEREBRAL PALSY OF PALM BEACH & MID COAST COUNTIES INC 3595 SECOND AVENUE NORTH LAKE WORTH,FL33461	65-0229776	501(C)(3)	232,649	GRANT TO SUPPORT PROGRAM OPERATING COSTS
(116) URBAN LEAGUE OF PALM BEACH COUNTY INC 1700 N AUSTRALIAN AVE WEST PALM BEACH,FL33407	59-1533710	501(C)(3)	6,773	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(117) URBAN YOUTH IMPACT 2823 N AUSTRALIAN AVE WEST PALM BEACH,FL33407	91-1901103	501(C)(3)	32,852	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(118) VILLAGE ACADEMY ELEMENTARY SCHOOL 400 SW 12TH AVE DELRAY BEACH,FL33444	65-1060527	501(C)(3)	100,081	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(119) VILLAGE BAPTIST CHURCH 3600 VILLAGE BOULEVARD WEST PALM BEACH,FL33407	59-0766989	501(C)(3)	113,000	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(120) WEST END SYNAGOGUE 3810 WEST END AVENUE NASHVILLE,TN372052407	62-0513743	501(C)(3)	7,967	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(121) YWCA OF PALM BEACH COUNTY FLORIDA INC 2200 N FLORIDA MANGO RD 102 WEST PALM BEACH,FL334096448	59-0751935	501(C)(3)	52,234	ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
(122) YMCA OF SOUTH PALM BEACH COUNTY 6631 SOUTH PALMETTO CIRCLE SOUTH BOCA RATON,FL33433	59-1416281	501(C)(3)	5,958	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(123) THE BOBBY RESCINITI HEALING HEARTS FOUNDATION 351 N CONGRESS AVE 281 BOYNTON BEACH,FL33426	26-0146851	501(C)(3)	84,746	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(124) UNITED WAY OF BROWARD COUNTY 1300 S ANDREWS AVE FORT LAUDERDALE,FL33316	59-0624402	501(C)(3)	119,603	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(125) UNITED WAY OF WESTERN CONNECTICUT 85 WEST STREET DANBURY,CT06810	06-0646577	501(C)(3)	13,419	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(126) UNITED WAY OF BREVARD COUNTY 937 DIXON BLVD COCOA BEACH,FL32922	59-0836384	501(C)(3)	5,351	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(127) UNITED WAY OF FORSYTH COUNTY 301 NORTH MAIN STREET - STE 1700 WINSTON SALEM,NC27101	23-7357234	501(C)(3)	81,617	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(128) UNITED WAY OF ST LUCIE COUNTY 4800 S US HIGHWAY 1 FORT PIERCE,FL34982	59-6212157	501(C)(3)	8,083	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(129) UNITED WAY OF MARTIN COUNTY INC PO BOX 362 STUART,FL349950362	23-7273540	501(C)(3)	6,464	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(130) PRIME TIME PALM BEACH COUNTY INC 2300 HIGH RIDGE ROAD SUITE 330 BOYNTON BEACH,FL33426	65-1071628	501(C)(3)	10,000	GRANT TO SUPPORT PROGRAM OPERATING COSTS
(131) UNITED WAY OF MIAMI-DADE INC 3250 SOUTHWEST THIRD AVE MIAMI,FL33129	59-0830840	501(C)(3)	116,329	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(132) MILITARY VETERANS & PATRIOTIC SERVICES ORGANIZATIONS OF AMERICA 1100 LARKSPUR LANDING CIRCLE LARKSPUR,CA94939	94-3193418	501(C)(3)	108,205	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(133) ROGER VON AMELUNXEN FOUNDATION 10415 100TH ST OZONE PARK,NY11417	11-2583014	501(C)(3)	57,981	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(134) POSTAL EMPLOYEES' RELIEF FUND PO BOX 7630 WOODBRIDGE,VA22195	52-1666010	501(C)(3)	19,419	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(135) MIAMI RESCUE MISSION PO BOX 420620 MIAMI,FL33127	59-1743865	501(C)(3)	14,978	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(136) MIAMI LIGHTHOUSE FOR THE BLIND & VISUALLY IMPAIRED 601 SW 8TH AVE MIAMI,FL33130	59-0637847	501(C)(3)	5,652	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(137) POLICE OFFICER ASSISTANCE TRUST 1030 NW 111TH AVENUE SUITE 232 MIAMI,FL33172	65-0164129	501(C)(3)	6,367	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(138) THE SMILE TRAIN HEADQUARTERS 41 MADISON AVENUE 28TH FLOOR NEW YORK,NY10010	13-3661416	501(C)(3)	5,682	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(139) WOMEN CHILDREN AND FAMILY SERVICE CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE LARKSPUR,CA94939	94-3193386	501(C)(3)	13,505	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(140) AID TO AFRICA 6909 RIDGEWOOD AVENUE CHEVY CHASE,MD20815	06-1703295	501(C)(3)	8,247	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(141) UNITED NEGRO COLLEGE FUND 8260 WILLOW OAKS CORPORATE DR FAIRFAX,VA22031	13-1624241	501(C)(3)	16,434	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(142) NATIONAL BLACK UNITED FEDERATION 40 CLINTON STY FL 5 NEWARK,NJ07102	95-2970559	501(C)(3)	5,148	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(143) UNITED SERVICE ORGANIZATIONS INC 2111 WILSON BLVD ARLINGTON,VA22201	13-1610451	501(C)(3)	7,914	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(144) UNITED WAY OF THE FLORIDA KEYS PO BOX 1287 ISLAMORADA,FL33036	59-1288630	501(C)(3)	24,220	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(145) WILD ANIMALS WORLDWIDE PO BOX 45754 SAN FRANCISCO,CA94145	20-8774272	501(C)(3)	9,336	DONOR DESIGNATIONS FOR GENERAL SUPPORT
(146) FOOD FOR THE POOR 6401 LYONS ROAD COCONUT CREEK,FL33073	59-2174510	501(C)(3)	9,679	DONOR DESIGNATIONS FOR GENERAL SUPPORT

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

146

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
Procedures for monitoring use of grant funds	Schedule I, Part I, Line 2	- ALLOCATION GRANTS TO OTHER AGENCIES FOR PROGRAMMING EXPENSES ARE APPROVED BY THE BOARD; RECIPIENT AGENCIES SIGN A CONTRACT THAT INCLUDES PROGRAM AND FINANCIAL MONITORING BY BOTH STAFF AND VOLUNTEERS. - DONOR DESIGNATED GRANTS TO OTHER AGENCIES ARE NOT MONITORED; THERE IS NO AGREEMENT ESTABLISHED WITH RECIPIENT 501(C)3 ORGANIZATIONS. - OTHER GRANT FUNDS ARE MONITORED BY STAFF, WHO REPORTS TO THE FUNDING AGENCY/FUNDER.
Purpose of grant or assistance	Schedule I, Part II, Column H	FLORENCE FULLER CHILD DEVELOPMENT CENTER INC., 59-1312245:ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT;THE ARC OF PALM BEACH COUNTY, 59-0883386:GRANTS TO SUPPORT PROGRAM OPERATING COSTS AND DONOR DESIGNATIONS FOR GENERAL SUPPORT;ADOPT-A-FAMILY OF THE PALM BEACHES, INC., 59-2471253:ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT;THE LORD'S PLACE, INC., 59-2240502:ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT;CHILDREN'S HOME SOCIETY OF FLORIDA, SOUTH COASTAL DIVISION, 59-0192430:ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT;BOYS AND GIRLS CLUB OF PALM BEACH COUNTY, INC., 23-7060561:ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT;PALM BEACH HABILITATION CENTER, 59-6213381:ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT;CHRISTIANS REACHING OUT TO SOCIETY, INC., 59-1802917:ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT;PALM BEACH COUNTY LITERACY COALITION, 65-0169781:ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT;THE CHILDREN'S PLACE AT HOME SAFE, INC., 59-1935485:ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT;AID TO VICTIMS OF DOMESTIC ABUSE, INC., 59-2486620:ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT;FARMWORKERS' COORDINATING COUNCIL OF PBC, INC., 59-1830267:ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT;FERD & GLADYS ALPERT JEWISH FAMILY & CHILDREN'S SERVICE, 59-1520581:ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT;GLADES AREA ASSOCIATION FOR RETARDED CITIZENS, INC., 59-1760374:ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT;HEALTHY MOTHERS, HEALTHY BABIES, 59-2657051:ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT;GLADES INITIATIVE, 01-0733180:ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT;AMERICAN RED CROSS PALM BEACH COUNTY, INC., 59-0624361:ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT;CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY, INC., 59-1084179:ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT;ALZHEIMER'S COMMUNITY CARE, INC., 31-1481653:ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT;

Schedule I (Form 990) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- 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 PALM BEACH COUNTY INC

Employer identification number

59-0683258

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....

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? .......

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? ................

Yes

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)ANDERSON CHARLES WPRESIDENT (UNTIL 6/7/2013)	(i) (ii)	218,499 0	10,000 0	7,928 0	17,480 0	23,679 0	277,586 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
Severance or change-of-control payment	Schedule J, Part I, Line 4a	CHUCK ANDERSON - $73,333. TO BE PAID OUT OVER 16 WEEKS IN EQUIVALENT INCREMENTS.

Schedule J (Form 990) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- 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 PALM BEACH COUNTY INC

Employer identification number

59-0683258

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	6	60,329	MARKET VALUE
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 ( AIRLINE TICKET )	X	1	722	MARKET VALUE
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?

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
Explanations of reporting method for number of contributions	Schedule M, Part I	SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 9	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=AIRLINE TICKET	NUMBER OF CONTRIBUTIONS

Schedule M (Form 990) (2012)

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- 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 PALM BEACH COUNTY INC

Employer identification number

59-0683258

Identifier	Return Reference	Explanation
ORGANIZATION'S MISSION CONTINUED	FORM 990, PART III, LINE 1	AT UNITED WAY OF PALM BEACH COUNTY, OUR BUSINESS IS COMMUNITY IMPACT. EACH AND EVERY DAY, VOLUNTEERS AND STAFF WORK TOWARD MAKING A MEASURABLE DIFFERENCE IN THE LIVES OF PEOPLE AFFECTED BY SOME OF OUR COMMUNITY'S MOST CHALLENGING AND FAR-REACHING PROBLEMS. COMMUNITY IMPACT REQUIRES COLLABORATION ACROSS ALL SECTORS OF THE COMMUNITY - BUSINESS, EDUCATION, LOCAL GOVERNMENT, NONPROFITS, FAITH BASED, LABOR UNIONS AND THE MEDIA. WORKING TOGETHER, WE ACCOMPLISH THINGS THAT NO ORGANIZATION, NO INDIVIDUAL AND NO GOVERNMENT CAN ACCOMPLISH ON ITS OWN. THROUGH INDIVIDUALS, CORPORATE WORKPLACE CAMPAIGNS, GRANTS AND LEADERSHIP GIFTS, WE RAISE MONEY TO SUPPORT LOCAL HUMAN-SERVICE PROGRAMS THAT PROVIDE SERVICES TO PALM BEACH COUNTY RESIDENTS. OUR COMMUNITY IMPACT WORK ALSO INVOLVES FUNDING PROGRAMS AND PARTNERING IN LOCAL COLLABORATIVES AND INITIATIVES. UNITED WAY OF PALM BEACH COUNTY HOLDS ITSELF AND ITS PARTNERS ACCOUNTABLE NOT JUST FOR ACTION, BUT FOR MEASURABLE RESULTS. IN ADDITION, LAST YEAR UNITED WAY ENGAGED 1,756 DIRECT SERVICE VOLUNTEERS THAT PROVIDED 30,878 HOURS - AT AN ESTIMATED DOLLAR VALUE OF $684,000 - THAT SUPPORTED PROGRAMS THAT IMPROVE THE CONDITIONS FOR THE MOST VULNERABLE RESIDENTS IN OUR COMMUNITY. ALSO IN 2012, IN SUPPORT OF ITS MISSION, UNITED WAY CAREFULLY IDENTIFIED THE COMMUNITY'S NEEDS AND ISSUES AFFECTING PALM BEACH COUNTY RESIDENTS AND INVESTED IN PROGRAMS AND SPECIAL PROJECTS THAT STRATEGICALLY ADDRESSED THOSE NEEDS. THESE INVESTMENTS HELPED IMPROVE THE LIVES OF OUR RESIDENTS AND ADVANCE THE COMMON GOOD. THESE PROGRAMS AND SPECIAL PROJECTS FELL UNDER THE FOLLOWING AREAS OF FOCUS: EDUCATION: HELPED CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL INCOME: PROMOTED FINANCIAL STABILITY AND INDEPENDENCE HEALTH: IMPROVED ACCESS TO HEALTH CARE AND PROMOTED HEALTHY BEHAVIORS
EDUCATION IMPACT AREA	FORM 990, PART III, LINE 4A	BELOW ARE BRIEF DESCRIPTIONS OF JUST A FEW OF THE UNITED WAY-FUNDED PROGRAMS FOCUSED ON EDUCATION - INCLUDING IMPACTFUL OUTCOMES. AMERICAN ASSOCIATION OF CAREGIVING YOUTH'S PROJECT ($75,000) ASSESSED AND ADDRESSED THE CHALLENGES FACED BY CHILDREN WHO PROVIDED CARE FOR ILL, INJURED, ELDERLY OR DISABLED FAMILY MEMBERS. THE PROGRAM PROVIDED A MYRIAD OF NEEDS-DRIVEN AND WRAP-AROUND SERVICES SUCH AS ASSISTANCE WITH SCHOOL WORK, CAREGIVING AND PERSONAL DEVELOPMENT. LAST YEAR, 492 STUDENTS STAYED IN SCHOOL AND EITHER MAINTAINED OR IMPROVED THEIR ACADEMIC STANDING AS A RESULT. ACHIEVEMENT CENTERS' TEEN PROGRAM ($45,000) SERVED LOW-INCOME, MINORITY STUDENTS AND ADDRESSED POOR READING PROFICIENCY LEVELS AND LOW GRADUATION RATES. THE PROGRAM INCLUDED TUTORING BY A CERTIFIED READING SPECIALIST, HOMEWORK ASSISTANCE AND COLLEGE AND CAREER PATH EXPLORATION. LAST YEAR, 98% OF 96 STUDENTS SERVED THROUGH THIS PROGRAM IMPROVED THEIR READING SCORES AND DEMONSTRATED GRADE-LEVEL PROFICIENCY, AND 100% WERE PROMOTED TO THE NEXT GRADE. PALM BEACH COUNTY LITERACY COALITION'S LITERACY FOR LEARNING AND LIFE PROGRAM ($90,000) PROVIDED ACADEMIC ASSISTANCE AND MENTORING FOR YOUTH WHO WERE AT-RISK OF NOT GRADUATING FROM HIGH SCHOOL. LAST YEAR, 198 STUDENTS SERVED THROUGH THIS PROGRAM GRADUATED WITH REGULAR HIGH SCHOOL DIPLOMAS. ASPIRA'S COLLEGE BOUND YOUTH PROGRAM ($86,625) PROVIDED COMPREHENSIVE LEADERSHIP SKILLS-BUILDING AND COLLEGE READINESS ACTIVITIES TO AT-RISK HIGH SCHOOL YOUTH FROM HIGH CRIME, IMPOVERISHED NEIGHBORHOODS. LAST YEAR, 34 OF 35 HIGH SCHOOL SENIORS SERVED BY THIS PROGRAM GRADUATED WITH A REGULAR HIGH SCHOOL DIPLOMA. OF THESE STUDENTS WHO GRADUATED, 30 ENROLLED IN AN INSTITUTION OF HIGHER EDUCATION. OF THE 25 NON-SENIOR STUDENTS SERVED BY THIS PROGRAM, 23 WERE PROMOTED TO THE NEXT GRADE LEVEL.
HEALTH IMPACT AREA	FORM 990, PART III, LINE 4B	BELOW ARE BRIEF DESCRIPTIONS OF JUST A FEW OF THE UNITED WAY-FUNDED PROGRAMS FOCUSED ON HEALTH - INCLUDING IMPACTFUL OUTCOMES. PALM BEACH COUNTY MEDICAL SOCIETY'S PROJECT ACCESS PROGRAM ($81,000) THIS PROGRAM PROVIDED UNINSURED PALM BEACH COUNTY RESIDENTS WHO HAD AN URGENT MEDICAL NEED WITH HELP IDENTIFYING AND ENROLLING IN INSURANCE PROGRAMS AS WELL AS ACCESS TO A NETWORK OF PHYSICIANS WILLING TO PROVIDE HEALTH CARE SERVICES TO THE UNINSURED AT NO CHARGE. LAST YEAR, 1,719 INDIVIDUALS RECEIVED ASSISTANCE WITH HEALTH INSURANCE, AND 625 INDIVIDUALS RECEIVED HEALTH CARE SERVICES THROUGH THE PHYSICIAN NETWORK. THE VOLEN CENTER'S CARELINK COMMUNITY COACH PROGRAM ($120,000) THIS PROGRAM PROVIDED LOW-INCOME SENIORS WHO WERE MEDICALLY VULNERABLE WITH NEEDED TRANSPORTATION FOR VITAL MEDICAL CARE ALLOWING THEM TO IMPROVE THEIR HEALTH, REDUCE THEIR CHANCES OF BEING HOSPITALIZED AND ALLOWED THEM TO USE THEIR LIMITED FUNDS FOR BASIC NEEDS LIKE FOOD AND HOUSING. LAST YEAR, 1,540 SENIORS RECEIVED MORE THAN 5,642 RIDES FOR MEDICAL CARE. 95% SURVEYED REPORTED THAT THE RIDES IMPROVED THEIR ACCESS TO HEALTH CARE AND QUALITY OF LIFE. HEALTHY MOTHERS HEALTHY BABIES' ACCESS TO CARE PROGRAM ($60,000) LACK OF PRENATAL CARE IS OFTEN LINKED TO THE DELIVERY OF LOW BIRTH WEIGHT BABIES, INFANT MORTALITY, AND A LIFETIME OF PHYSICAL, MENTAL, AND LEARNING DISABILITIES. THIS PROGRAM PROVIDED LOW TO MODERATE INCOME UNINSURED WOMEN WITH HELP IN OBTAINING EARLY AND CONSISTENT PRENATAL CARE, WITH THE GOAL OF DELIVERING HEALTHY BABIES. LAST YEAR, 886 WOMEN RECEIVED ASSISTANCE WITH ACCESSING PRENATAL CARE. 98% OF THESE WOMEN WERE ENROLLED IN HEALTH INSURANCE.
INCOME IMPACT AREA	FORM 990, PART III, LINE 4C	BELOW ARE BRIEF DESCRIPTIONS OF JUST A FEW OF THE UNITED WAY-FUNDED PROGRAMS FOCUSED ON INCOME - INCLUDING IMPACTFUL OUTCOMES. CHRISTIANS REACHING OUT TO SOCIETY MINISTRIES' (CROS) GLEANING & FOOD RECOVERY PROGRAM ($79,357) GLEANING PROVIDED FRESH PRODUCE TO LOCAL FEEDING PROGRAMS FROM FARMERS' FIELDS THAT HAD ALREADY BEEN MECHANICALLY HARVESTED. FOOD RECOVERY PICKED UP A STEADY SUPPLY OF DONATED PRODUCE, MEATS AND FOODS FROM LOCAL GROCERS, RESTAURANTS, HOTELS, COUNTRY CLUBS AND CORPORATIONS AND DISTRIBUTED IT TO LOCAL COMMUNITY FOOD PROVIDERS. LAST YEAR, 4.6 MILLION LBS. OF DONATED/GLEANED PRODUCE, MEATS AND FOODS WAS DISTRIBUTED TO LOCAL FEEDING PROGRAMS. EIGHTY COMMUNITY FOOD PROVIDERS RECEIVED A STEADY SUPPLY OF FRESH FOOD AND PRODUCE. HOUSING PARTNERSHIP'S PROSPERITY CENTERS ($195,658) PROVIDED ONE-STOP BUNDLED FINANCIAL STABILITY SERVICES, INCLUDING: FREE INCOME TAX PREPARATION, CREDIT COUNSELING & FINANCIAL EDUCATION, MONEY MANAGEMENT & BUDGET DEVELOPMENT, EDUCATIONAL & CAREER COUNSELING, FIRST-TIME HOMEBUYER EDUCATION & ASSISTANCE, AND BENEFITS SCREENING & ENROLLMENT (ACCESS TO FOOD STAMPS, KIDCARE, MEDICARE, MEDICAID, ETC.). LAST YEAR, 324 FAMILIES RECEIVED FINANCIAL COACHING AND WERE PROVIDED ONE OR MORE SERVICES. PALM BEACH HABILITATION'S SUPPORTED EMPLOYMENT PROGRAM ($65,000) ASSISTED INDIVIDUALS WITH SIGNIFICANT DISABILITIES TO OBTAIN AND MAINTAIN COMPETITIVE COMMUNITY EMPLOYMENT. THIS WAS ACCOMPLISHED THROUGH SHORT-TERM INTENSIVE COACHING ON THE JOB SITE TO ENSURE THAT THE NEEDS OF THE INDIVIDUAL AND EMPLOYER WERE MET. LAST YEAR, 37 OF THE PARTICIPANTS (85%) WERE ABLE TO MAINTAIN THEIR JOB IN THE COMMUNITY. MORE THAN 68,837 INDIVIDUALS AND/OR FAMILIES RECEIVED HELP WITH ACCESSING BASIC NEED OR FINANCIAL STABILITY SERVICES THROUGH A UNITED WAY-FUNDED PROGRAM. UNITED WAY'S VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM THIS PROGRAM DEPLOYS IRS- TRAINED VOLUNTEERS TO SELECT SITES THROUGHOUT THE COUNTY TO PROVIDE FREE INCOME TAX PREPARATION SERVICES. 155 VITA VOLUNTEERS PROVIDED INCOME TAX PREPARATION SERVICES TO 9,262 HOUSEHOLDS YIELDING $15 MILLION IN REFUNDS ($5.7M ATTRIBUTABLE TO THE EARNED INCOME TAX CREDIT) DURING THE 2013 TAX SEASON
Material differences in voting rights	Form 990, Part VI, Section A, Line 1a	ONLY THE BOARD MEMBER REPRESENTING FUNDED AGENCIES CANNOT VOTE
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	A DRAFT OF FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. THE DRAFT FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. CONCURRENTLY, THE FINANCE COMMITTEE REVIEWS THE DRAFT FORM 990 AND MAY MAKE ADDITIONAL RECOMMENDATIONS. A FINAL VERSION OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	BOARD MEMBERS AND STAFF COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH ARE REVIEWED BY THE CHIEF OPERATING OFFICER OF THE ORGANIZATION. THE STAFF NOTIFIES MANAGEMENT OF ANY POSSIBLE CONFLICT THAT ARISES. BOARD MEMBERS WITH A CONFLICT WILL ABSTAIN FROM ANY VOTE PERTAINING TO THEIR CONFLICT.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	EXECUTIVE COMPENSATION IS ESTABLISHED BY THE COMPENSATION COMMITTEE. FACTORS SUCH AS NEIGHBORING UNITED WAY CEO SALARIES ARE TAKEN INTO CONSIDERATION AS WELL AS UNITED WAY SURVEYS AND HUMAN CAPITAL STUDIES. THE COMPENSATION COMMITTEE FOR 2012-13 CONSISTED OF THE BOARD CHAIR, INCOMING CHAIR, AND IMMEDIATE PAST CHAIR. COMPENSATION IS THEN APPROVED BY THE BOARD.
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ORGANIZATION'S OFFICE. THE ORGANIZATION'S CURRENT FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S CURRENT FORM 990 IS AVAILABLE ON ITS WEBSITE AS WELL AS THIRD PARTY WEBSITES.

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:	12000266
Software Version:	v2012.1.0

1	Briefly describe the organization’s mission or most significant activities: TO IMPROVE MEASURABLY THE LIVES OF INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	38
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	38
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ......	5	55
6	Total number of volunteers (estimate if necessary) .............	6	2,199
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	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	13,032,556	13,062,745
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	157,943	719,462
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	495,440	398,621
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	13,685,939	14,180,828
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	9,888,140	9,674,217
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)	2,895,107	2,839,557
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 1,667,595
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,121,115	1,062,886
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	13,904,362	13,576,660
19	Revenue less expenses. Subtract line 18 from line 12.......	-218,423	604,168
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	16,275,122	14,943,658
21	Total liabilities (Part X, line 26).............	8,095,517	6,334,647
22	Net assets or fund balances. Subtract line 21 from line 20.....	8,179,605	8,609,011

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 1,731,517 including grants of $ 1,731,517 ) (Revenue $ )
	EDUCATION IMPACT AREA RECEIVING A QUALITY EDUCATION IS NOT ONLY A SIGNIFICANT PREDICTOR OF WHETHER OR NOT YOUTH WILL ACHIEVE THEIR FULL POTENTIAL, BUT ALSO CLOSELY RELATES TO THEIR ABILITY TO BE SELF-SUFFICIENT AS ADULTS. WHILE WE HAVE MADE STRIDES IN IMPROVING THE ABILITY OF PALM BEACH COUNTY'S CHILDREN TO SUCCEED AT CRITICAL POINTS IN THEIR LIVES, THERE IS STILL MUCH WORK TO BE DONE. THAT'S WHY UNITED WAY IS SUPPORTING PROGRAMS THAT HELP OUR YOUTH GRADUATE ON TIME AND SUCCESSFULLY TRANSITION TO WORK OR TO COLLEGE. PLEASE REFER TO SCHEDULE O, SUPPLEMENTAL INFORMATION, FOR A SAMPLING OF THE PROGRAMS FUNDED AND THEIR SPECIFIC ACHIEVEMENTS. GOALS * INCREASE THE NUMBER OF YOUTH READING ON GRADE LEVEL * INCREASE THE NUMBER OF YOUTH WHO GRADUATE ON TIME * INCREASE THE NUMBER OF 18-24 YEAR OLD YOUTH EMPLOYED OR IN POST-SECONDARY EDUCATION AFTER HIGH SCHOOL GRADUATION KEY STRATEGY FUND PROGRAMS THAT PROMOTE LITERACY EDUCATION, ACADEMIC SUPPORT, EMPLOYMENT SKILLS TRAINING AND COACHING. RESULTS FUNDING: $1,019,651 * UNITED WAY SUPPORTED 18 PROGRAMS FOCUSED ON HELPING PALM BEACH COUNTY YOUTH ACHIEVE THEIR POTENTIAL * TOTAL YOUTH SERVED: 14,602 DISADVANTAGED YOUTH SERVED BY UNITED WAY-SUPPORTED PROGRAMS ACHIEVED MOST OF THE PROGRAMS' TARGETED OUTCOMES AT A RATE MUCH HIGHER THAN EXPECTED.

4b	(Code: ) (Expenses $ 1,650,862 including grants of $ 1,650,862 ) (Revenue $ )
	HEALTH IMPACT AREA BEING HEALTHY IS VITAL, MAKING IT POSSIBLE FOR YOUTH TO BE SUCCESSFUL AND FOCUSED AT SCHOOL, INDIVIDUALS TO BE PRODUCTIVE AT WORK, AND FOR ALL TO LIVE A GOOD LIFE. FOR MANY, HOWEVER, ACCESS TO QUALITY HEALTH CARE SEEMS LIKE AN UNATTAINABLE LUXURY. GOALS * INCREASE THE NUMBER OF PALM BEACH COUNTY RESIDENTS WITH HEALTH INSURANCE * INCREASE THE NUMBER OF PALM BEACH COUNTY RESIDENTS WITH ACCESS TO COMPREHENSIVE HEALTH CARE SERVICES * INCREASE THE AVAILABILITY AND USE BY PALM BEACH COUNTY RESIDENTS OF COMPREHENSIVE HEALTH CARE SERVICES KEY STRATEGY FUND PROGRAMS THAT OFFER HEALTH INSURANCE ENROLLMENT, ACCESSING COMPREHENSIVE HEALTH CARE SERVICES AND DISEASE MANAGEMENT EDUCATION. RESULTS FUNDING: $776,174 * UNITED WAY SUPPORTED 11 PROGRAMS FOCUSED ON IMPROVING ACCESS TO HEALTH CARE FOR PALM BEACH COUNTY RESIDENTS * TOTAL SERVED: 16,123 RESIDENTS SERVED BY UNITED WAY-SUPPORTED PROGRAMS ACHIEVED TARGETED OUTCOMES AT A RATE MUCH HIGHER THAN EXPECTED. PLEASE REFER TO SCHEDULE O, SUPPLEMENTAL INFORMATION, FOR A SAMPLING OF THE PROGRAMS FUNDED AND THEIR SPECIFIC ACHIEVEMENTS.

4c	(Code: ) (Expenses $ 1,238,780 including grants of $ 1,238,780 ) (Revenue $ )
	INCOME IMPACT AREA ECONOMIC SUCCESS MEANS BEING SELF-SUFFICIENT AND ABLE TO MEET BASIC NEEDS FOR THINGS SUCH AS FOOD AND SHELTER. IN LARGE PART DUE TO THE ECONOMIC DOWNTURN MANY PEOPLE, NOW MORE THAN EVER, ARE OVERWHELMED BY THE COSTS OF EVERYDAY LIVING SUCH AS FOOD, HOUSING, HEALTH CARE, CHILD CARE, TRANSPORTATION, AND INSURANCE. GOALS * INCREASE ACCESS TO BASIC NEEDS SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES IN CRISIS (RENT/MORTGAGE, UTILITY, FOOD ASSISTANCE) * REDUCE THE NUMBER OF INDIVIDUALS AND FAMILIES THAT ARE LOW-INCOME BY SUPPORTING LONG-TERM FINANCIAL STABILITY PROGRAMMING THAT INCREASES INCOME, BUILDS SAVINGS AND PROMOTES ASSET DEVELOPMENT KEY STRATEGY FUND PROGRAMS THAT OFFER BASIC NEEDS SERVICES, BENEFITS ENROLLMENT AND SCREENING, FINANCIAL STABILITY EDUCATION, CREDIT COUNSELING AND EMPLOYMENT SUPPORT. RESULTS FUNDING: $1,262,160 * UNITED WAY SUPPORTED 26 PROGRAMS FOCUSED ON IMPROVING FINANCIAL STABILITY FOR PALM BEACH COUNTY RESIDENTS * TOTAL SERVED: 68,837 FINANCIALLY STRUGGLING RESIDENTS SERVED BY UNITED WAY-SUPPORTED PROGRAMS ACHIEVED TARGETED OUTCOMES AT A RATE MUCH HIGHER THAN EXPECTED. PLEASE REFER TO SCHEDULE O, SUPPLEMENTAL INFORMATION, FOR A SAMPLING OF THE PROGRAMS FUNDED AND THEIR SPECIFIC ACHIEVEMENTS.

	(Code: ) (Expenses $ 4,377,640 including grants of $ 4,377,640 ) (Revenue $ 398,621 )
	DONOR DESIGNATIONS TO OTHER AGENCIES

	(Code: ) (Expenses $ 1,242,419 including grants of $ ) (Revenue $ )
	OTHER PROGRAM EXPENSES

	(Code: ) (Expenses $ 584,930 including grants of $ 584,930 ) (Revenue $ )
	OTHER INITIATIVES

	(Code: ) (Expenses $ 90,488 including grants of $ 90,488 ) (Revenue $ )
	ALLOCATIONS TO OTHER AGENCIES - DONOR ADVISED FUNDS

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 6,295,477 including grants of $ 5,053,058 ) (Revenue $ 398,621 )
4e	Total program service expenses10,916,636

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	419,907	0	64,345

(A) Name and business address	(B) Description of services	(C) Compensation





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 0

				(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		278,594
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e		1,938,490

f	All other contributions, gifts, grants, and similar amounts not included above1f		10,845,661

g	Noncash contributions included in lines 1a-1f:$		61,051
h	Total. Add lines 1a-1f.......			13,062,745
			Business Code
2a				0
b				0
c				0
d				0
e				0
f	All other program service revenue .			0	0	0	0
g	Total. Add lines 2a–2f........			0
3	Investment income (including dividends, interest, and other similar amounts).......			139,081			139,081
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	3,765,818
b	Less: cost or other basis and sales expenses	3,185,437
c	Gain or (loss)	580,381	0
d	Net gain or (loss)..........			580,381			580,381
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
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	DESIGNATION FEES		900099	398,621	398,621
b				0
c				0
d	All other revenue ....			0	0	0	0
e	Total. Add lines 11a–11d ......			398,621
12	Total revenue. See Instructions......			14,180,828	398,621	0	719,462


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing .............			4,476	1	4,490
2	Savings and temporary cash investments .........			3,584,936	2	2,206,641
3	Pledges and grants receivable, net ...........			3,963,694	3	3,498,953
4	Accounts receivable, net .............			7,656	4	256,192
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					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
					6	0
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			46,246	9	42,203
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	4,075,915
b	Less: accumulated depreciation .....	10b	1,656,047	2,530,824	10c	2,419,868
11	Investments—publicly traded securities ..........			5,401,388	11	5,714,530
12	Investments—other securities. See Part IV, line 11 .....			0	12	0
13	Investments—program-related. See Part IV, line 11 .....			0	13	0
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			735,902	15	800,781
16	Total assets. Add lines 1 through 15 (must equal line 34)......			16,275,122	16	14,943,658
17	Accounts payable and accrued expenses .........			264,536	17	201,650
18	Grants payable .................			7,231,561	18	5,609,578
19	Deferred revenue ................			449,795	19	381,904
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
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..........				22	0
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
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....................			149,625	25	141,515
26	Total liabilities. Add lines 17 through 25.........			8,095,517	26	6,334,647
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			5,100,722	27	5,131,753
28	Temporarily restricted net assets ...........			3,045,945	28	3,438,280
29	Permanently restricted net assets ...........			32,938	29	38,978
	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 ...........			8,179,605	33	8,609,011
34	Total liabilities and net assets/fund balances ........			16,275,122	34	14,943,658