TY 2013 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) MARIA TERESA DONATE........................................................................ BOARD MEMBER	.50 .......................	X
(2) PHYLLIS ALEXANDER........................................................................ BOARD MEMBER	.50 .......................	X
(3) WILLIAM COLES........................................................................ BOARD MEMBER	.50 .......................	X
(4) ROBERT COLLEVECHIO........................................................................ BOARD MEMBER	.50 .......................	X
(5) DREW LEWIS........................................................................ CHAIR	.50 .......................	X	X
(6) MARGARET PLYMPTON........................................................................ BOARD MEMBER	.50 .......................	X
(7) EDUARDO EICHENWALD........................................................................ BOARD MEMBER	.50 .......................	X
(8) TODD DONNELLY........................................................................ BOARD MEMBER	.50 .......................	X
(9) ROSS MARCUS........................................................................ VICE CHAIR	.50 .......................	X	X
(10) HAROLD TING PHD........................................................................ BOARD MEMBER	.50 .......................	X
(11) DAVID NOEL........................................................................ CHAIR-ELECT	.50 .......................	X	X
(12) PETER RUGGIERO........................................................................ VICE CHAIR, TREASURER	.50 .......................	X	X
(13) ASHLEY RUSSO........................................................................ BOARD MEMBER	.50 .......................	X
(14) DOROTA GASIENICA-KOZAK........................................................................ BOARD MEMBER	.50 .......................	X
(15) JOHN WERKHEISER........................................................................ BOARD MEMBER	.50 .......................	X
(16) GERRY NAU........................................................................ BOARD MEMBER	.50 .......................	X
(17) C RUSSEL MAYO........................................................................ BOARD MEMBER	.50 .......................	X

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	7,965,944	7,965,944
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	245,203	67,617	96,764	80,822
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	1,348,585	249,416	406,033	693,136
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	55,210	17,339	13,788	24,083
9	Other employee benefits .......	238,707	79,165	60,270	99,272
10	Payroll taxes ...........	135,735	41,625	37,319	56,791
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	30,000		30,000
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	210,918	88,263	47,465	75,190
12	Advertising and promotion ....	130,841	42,968	27,553	60,320
13	Office expenses .......	14,615	5,882	3,333	5,400
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	141,981	43,588	39,045	59,348
17	Travel ............	49,747	28,855	3,650	17,242
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	15,222	6,294	2,144	6,784
20	Interest ...........	139	43	38	58
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	23,103	7,093	6,353	9,657
23	Insurance ..............	12,194	3,743	3,353	5,098
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	DUES	124,974	22,165	101,233	1,576
b	PRINTING AND PUBLICATIO	62,138	15,681	2,556	43,901
c	EQUIPMENT MAINTENANCE	55,505	17,040	15,264	23,201
d	ADMINISTRATIVE FEES	53,453	16,410	14,700	22,343
e	All other expenses	59,138	5,154	43,587	10,397
25	Total functional expenses. Add lines 1 through 24e	10,973,352	8,724,285	954,448	1,294,619
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............		1
2	Savings and temporary cash investments .........	800,830	2	803,247
3	Pledges and grants receivable, net ...........	3,657,160	3	4,034,432
4	Accounts receivable, net .............	421,619	4	189,269
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
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
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	100,871	9	64,610
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	237,654
b	Less: accumulated depreciation .....	10b	185,593	53,866	10c	52,061
11	Investments—publicly traded securities ..........	3,826,528	11	4,889,524
12	Investments—other securities. See Part IV, line 11 .....	2,094,558	12	2,316,388
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	190,784	15	241,086
16	Total assets. Add lines 1 through 15 (must equal line 34)......	11,146,216	16	12,590,617
	17	Accounts payable and accrued expenses .........	369,059	17	147,214
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	36,002	21	33,966
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
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....................	1,682,004	25	1,936,994
26	Total liabilities. Add lines 17 through 25.........	2,087,065	26	2,118,174
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	-412,853	27	-242,023
28	Temporarily restricted net assets ...........	7,477,379	28	8,532,946
29	Permanently restricted net assets ...........	1,994,625	29	2,181,520
	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 ...........	9,059,151	33	10,472,443
34	Total liabilities and net assets/fund balances ........	11,146,216	34	12,590,617

- 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.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

UNITED WAY OF THE GREATER LEHIGH VALLEY

Employer identification number

23-2657933

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) 2013

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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	7,765,300	7,577,481	7,604,635	7,484,833	8,501,275	38,933,524
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	7,765,300	7,577,481	7,604,635	7,484,833	8,501,275	38,933,524
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)..						4,546,614
6	Public support. Subtract line 5 from line 4.						34,386,910

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..	7,765,300	7,577,481	7,604,635	7,484,833	8,501,275	38,933,524
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	174,250	162,547	161,710	193,135	221,264	912,906
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..	111,342	104,259	78,932	68,308	63,222	426,063
11	Total support (Add lines 7 through 10).						40,272,493

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

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

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

85.390 %

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

87.690 %

16a

33 1/3% support test—2013. 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—2012. 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—2013. 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—2012. 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) 2013

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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(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 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. 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—2012. 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) 2013

Page 4

Part IV

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

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

UNITED WAY OF THE GREATER LEHIGH VALLEY

Employer identification number

23-2657933

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 for 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 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 its Form 990PF, Part I, line 2, 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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization UNITED WAY OF THE GREATER LEHIGH VALLEY

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, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization UNITED WAY OF THE GREATER LEHIGH VALLEY

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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
UNITED WAY OF THE GREATER LEHIGH VALLEY

Employer identification number

23-2657933

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) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990. SchDMd Bullet

See separate instructions. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

UNITED WAY OF THE GREATER LEHIGH VALLEY

Employer identification number

23-2657933

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	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

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) 2013

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 ....	1,312,438	1,311,317	1,212,234	973,612	859,277
b	Contributions ........		14	69,601	51,385
c	Net investment earnings, gains, and losses	18,617	1,107	29,482	187,237	114,335
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........	5,251
f	Administrative expenses ....
g	End of year balance ......	1,325,804	1,312,438	1,311,317	1,212,234	973,612

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

Board designated or quasi-endowment SchDMd Bullet

96.080 %

Permanent endowment SchDMd Bullet

3.920 %

Temporarily restricted endowment SchDMd Bullet

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

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

Yes

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

3a(i)

(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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................	237,654	185,593	52,061
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				52,061

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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
(3)Other (A) MONEY MARKET INSTRUMENTS	101,268	F
(B) SPLIT INTEREST AGREEMENTS	85,575	F
(C) OUTSIDE PERPETUAL TRUSTS	2,129,545	F






Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	2,316,388

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









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

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
DESIGNATIONS PAYABLE		1,907,697
LIABILITY TO DONORS UNDER SPLIT-INTEREST TRUSTS		29,297







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		1,936,994
2. Liability for uncertain tax positions 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) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	9,727,890
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	719,791
b	Donated services and use of facilities .........	2b	220,800
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	940,591
3	Subtract line 2e from line 1.....................			3	8,787,299
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	2,879,554
c	Add lines 4a and 4b.......................			4c	2,879,554
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	11,666,853

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	8,314,598
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a	220,800
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................			2e	220,800
3	Subtract line 2e from line 1.....................			3	8,093,798
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	2,879,554
c	Add lines 4a and 4b.......................			4c	2,879,554
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	10,973,352

Part XIII

Supplemental Information

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.

Return Reference	Explanation
PART IV, LINE 2B:	EDUCATION 2020 DISBURSEMENT OF FUNDS ARE AUTHORIZED BY THE CO-CHAIRS OF THE PROFESSIONAL STAFF COMMITTEE.UNITED WAY OF THE GREATER LEHIGH VALLEY IS A LIMITED FISCAL SPONSOR AND HAS NO LEGAL CONTROL OF FUNDS, HAS NO VARIANCE POWER OVER FUNDS AND PROVIDES NO ADMINISTRATIVE SUPPORT.UNITED WAY OF THE GREATER LEHIGH VALLEY PROVIDES A MONTHLY REPORT OF RECEIPTS AND DISBURSEMENTS. CARPINO SCHOLARSHIP FUNDS. DISBURSEMENTS HELP TOP EXECUTIVES OF NON-PROFIT HUMAN SERVICES AGENCIES IN THE LEHIGH VALLEY TO ATTEND A TUITION AND EXPENSE-PAID COURSE OR SEMINAR WORK AT A LEADING UNIVERSITY. TRAINING IS MATCHED WITH EXPRESSED NEED AS DETERMINED BY UNITED WAY COMMUNITY IMPACT STAFF.
PART V, LINE 4:	BOARD DESIGNATED ENDOWMENT FUND: PRINICIPAL-USED TO SUPPORT THE GOALS OF THE PLANNED GIVING PROGRAM AND TO ACT AS THE REPOSITORY OF FUTURE UNRESTRICTED NON-ANNUAL CAMPAIGN GIFTS AND BEQUESTS. THE FUND IS TREATED AS IF IT WERE A TRUE ENDOWMENT. IN ORDER TO PRESERVE THE LONG-TERM INTEGRITY OF THIS FUND, THIS PORTION OF UNRESTRICTED RESERVES WILL BE EXCLUDED FROM RESERVE CALCULATIONS. INVESTMENT EARNINGS-INCOME GENERATED FROM THIS PORTION OF UNRESTRICTED RESERVES, BASED ON YEAR END MARKET VALUES(ATTRIBUTABLE TO THE FUND'S PORTION OF INVESTED UNRESTRICTED ASSETS), IS REVENUE THAT WILL BE USED FOR COMMUNITY DISTRIBUTIONS AS ANNUALLY RECOMMENDED BY STAFF TO THE BOARD.
PART X, LINE 2:	THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THE 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2014 OR 2013. THE ORGANIZATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, FOR THE YEARS ENDING JUNE 30, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 2,879,554.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 2,879,554.

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

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

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

Attach to Form 990
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
UNITED WAY OF THE GREATER LEHIGH VALLEY

Employer identification number
23-2657933

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) UNITED WAY OF DELAWARE 625 N ORANGE ST 3RD FL WILMINGTON,DE198012250	51-0073399	501C3	5,279	DONOR DESIGNATED FOR GENERAL SUPPORT
(2) BETHLEHEM PARTNERSHIP FOR A HEALTHY COMMUNITY 801 OSTRUM ST BETHLEHEM,PA180151000	23-1352213	501C3	5,293	DONOR DESIGNATED FOR GENERAL SUPPORT
(3) SWAIN SCHOOL 1100 S 24TH ST ALLENTOWN,PA181033710	23-1370506	501C3	5,305	DONOR DESIGNATED FOR GENERAL SUPPORT
(4) LEUKEMIA & LYMPHOMA SOCIETY 800 CORPORATE CIR STE 100 HARRISBURG,PA171109346	23-1931678	501C3	5,316	DONOR DESIGNATED FOR GENERAL SUPPORT
(5) ANGEL 34 FOUNDATION PO BOX 494 NAZARETH,PA180640494	41-2155385	501C3	5,333	DONOR DESIGNATED FOR GENERAL SUPPORT
(6) AIDS SERVICES CENTER AT ST LUKE'S 801 OSTRUM ST BETHLEHEM,PA180151065	23-1352213	501C3	5,606	DONOR DESIGNATED FOR GENERAL SUPPORT
(7) LEHIGH VALLEY CENTER FOR INDEPENDENT LIVING INC 435 ALLENTOWN DR ALLENTOWN,PA181099121	23-2610549	501C3	5,692	DONOR DESIGNATED FOR GENERAL SUPPORT
(8) THE CLINIC 143 CHURCH ST PHOENIXVILLE,PA194603438	23-3072363	501C3	5,726	DONOR DESIGNATED FOR GENERAL SUPPORT
(9) EASTER SEAL SOCIETY OF EASTERN PENNSYLVANIA 1501 LEHIGH ST STE 201 ALLENTOWN,PA181033880	23-2823542	501C3	5,734	DONOR DESIGNATED FOR GENERAL SUPPORT
(10) ST LUKES UNIVERSITY HEALTH NETWORK 801 OSTRUM ST BETHLEHEM,PA180151000	23-1352213	501C3	10,756	DONOR DESIGNATED FOR GENERAL SUPPORT
(11) HUAXIA CHINESE SCHOOL OF THE LEHIGH VALLEY 3835 GREEN POND RD BETHLEHEM,PA180207568	20-4301676	501C3	5,782	DONOR DESIGNATED FOR GENERAL SUPPORT
(12) WILDLANDS CONSERVANCY 3701 ORCHID PL EMMAUS,PA180491638	23-7401326	501C3	5,815	DONOR DESIGNATED FOR GENERAL SUPPORT
(13) UWGLV OPERATING FUNDS 1110 AMERICAN PARKWAY NE ALLENTOWN,PA18109	23-2657933	501C3	6,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(14) COVENANT HOUSE 5 PENN PLZ FL 2 NEW YORK,NY100011810	13-2725416	501C3	6,250	DONOR DESIGNATED FOR GENERAL SUPPORT
(15) UNITED WAY OF NORTHERN NJ 222 RIDGEDALE AVE CEDAR KNOLLS,NJ07927	22-1487247	501C3	6,270	DONOR DESIGNATED FOR GENERAL SUPPORT
(16) EASTON AREA COMMUNITY CENTER 901 WASHINGTON ST EASTON,PA180424341	23-2147613	501C3	6,375	DONOR DESIGNATED FOR GENERAL SUPPORT
(17) UNITED WAY OF THE CAPITAL REGION 2235 MILLENNIUM WAY ENOLA,PA17025	23-1352095	501C3	6,404	DONOR DESIGNATED FOR GENERAL SUPPORT
(18) FUND TO BENEFIT CHILDREN & YOUTH 903 E ELM ST ALLENTOWN,PA181092629	23-2643243	501C3	6,450	DONOR DESIGNATED FOR GENERAL SUPPORT
(19) RONALD MCDONALD HOUSE CHARITIES OF CENTRAL PA 745 W GOVERNOR RD HERSHEY,PA170332304	23-2204761	501C3	6,541	DONOR DESIGNATED FOR GENERAL SUPPORT
(20) BOB WOOD STOP THE HUNGER FUND 1110 AMERICAN PKWY NE ALLENTOWN,PA18109	23-2657933	501C3	6,570	DONOR DESIGNATED FOR GENERAL SUPPORT
(21) MIRACLE LEAGUE OF THE LEHIGH VALLEY PO BOX 180 WHITEHALL,PA180520189	74-3167008	501C3	6,769	DONOR DESIGNATED FOR GENERAL SUPPORT
(22) MARCH OF DIMES BIRTH DEFECTS FOUNDATION 1255 S CEDAR CREST BLVD STE 2500 ALLENTOWN,PA181036240	13-1846366	501C3	6,921	DONOR DESIGNATED FOR GENERAL SUPPORT
(23) BAUM SCHOOL OF ART PO BOX 653 ALLENTOWN,PA181050653	23-1607174	501C3	7,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(24) SLATER FAMILY NETWORK 267 FIVE POINTS RICHMOND RD BANGOR,PA180135228	16-1672864	501C3	7,051	DONOR DESIGNATED FOR GENERAL SUPPORT
(25) ALLENTOWN AREA ECUMENICAL FOOD BANK 534 W CHEW ST ALLENTOWN,PA181023338	23-2214543	501C3	7,140	DONOR DESIGNATED FOR GENERAL SUPPORT
(26) JUVENILE DIABETES FOUNDATION INT'L (PA) 225 E CITY AVE STE 104 BALA CYNWYD,PA190041724	25-1348198	501C3	7,205	DONOR DESIGNATED FOR GENERAL SUPPORT
(27) UNITED WAY OF WYOMING VALLEY 8 W MARKET ST STE 459 WILKES BARRE,PA187110100	24-0831490	501C3	7,217	DONOR DESIGNATED FOR GENERAL SUPPORT
(28) BURN PREVENTION FOUNDATION 236 N 17TH ST 2ND FL ALLENTOWN,PA181045605	22-2839595	501C3	7,891	DONOR DESIGNATED FOR GENERAL SUPPORT
(29) KIDSPEACE CORP 3438 ROUTE 309 OREFIELD,PA180692418	23-1353394	501C3	7,931	DONOR DESIGNATED FOR GENERAL SUPPORT
(30) THE SALVATION ARMY OF EASTON 1110 NORTHAMPTON ST EASTON,PA180424116	23-1352533	501C3	8,133	DONOR DESIGNATED FOR GENERAL SUPPORT
(31) JEWISH COMMUNITY CENTER OF ALLENTOWN 702 N 22ND ST ALLENTOWN,PA181043904	23-0734200	501C3	8,201	DONOR DESIGNATED FOR GENERAL SUPPORT
(32) SKILLS USA INC (VA) 14001 SKILLSUSA WAY LEESBURG,VA201765494	52-0812433	501C3	8,250	DONOR DESIGNATED FOR GENERAL SUPPORT
(33) DREAM COME TRUE PO BOX 21167 LEHIGH VALLEY,PA180021167	22-2550269	501C3	8,539	DONOR DESIGNATED FOR GENERAL SUPPORT
(34) YMCA OF BETHLEHEM 430 E BROAD ST BETHLEHEM,PA180186313	24-0795635	501C3	8,539	DONOR DESIGNATED FOR GENERAL SUPPORT
(35) UNITED WAY OF CHESTER COUNTY 2 W MARKET ST WEST CHESTER,PA193823021	23-2131877	501C3	8,693	DONOR DESIGNATED FOR GENERAL SUPPORT
(36) ARC - LEHIGHNORTHAMPTON COUNTIES 2289 AVENUE A BETHLEHEM,PA180172107	23-1679102	501C3	8,736	DONOR DESIGNATED FOR GENERAL SUPPORT
(37) JEWISH FEDERATION OF THE LEHIGH VALLEY 702 N 22ND ST ALLENTOWN,PA181043904	23-6396349	501C3	9,293	DONOR DESIGNATED FOR GENERAL SUPPORT
(38) MORAVIAN ACADEMY 7 E MARKET ST 2ND FL BETHLEHEM,PA180185906	24-0829838	501C3	9,500	DONOR DESIGNATED FOR GENERAL SUPPORT
(39) ALLENTOWN DRIVE BASEBALL 840 HAMILTON ST STE 201 ALLENTOWN,PA181012455	27-1768416	501C3	10,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(40) DELAWARE MUSEUM OF NATURAL HISTORY INC PO BOX 3937 GREENVILLE,DE198070937	51-0083535	501C3	10,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(41) FOUNTAIN HILL PTA PLAYGROUND 1330 CHURCH ST BETHLEHEM,PA18015	23-2735126	501C3	10,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(42) GETTYSBURG COLLEGE 300 N WASHINGTON ST GETTYSBURG,PA173251400	23-1352641	501C3	10,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(43) ST BALDRICKS FDN 1333 S MAYFLOWER AVE STE 400 MONROVIA,CA910165268	20-1173824	501C3	10,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(44) VOA CHILDREN'S CENTER 730 W UNION ST ALLENTOWN,PA181012260	13-1692595	501C3	10,177	DONOR DESIGNATED FOR GENERAL SUPPORT
(45) UNITED WAY OF BUCKS COUNTY 413 HOOD BLVD FAIRLESS HILLS,PA190302901	23-1409706	501C3	10,440	DONOR DESIGNATED FOR GENERAL SUPPORT
(46) HISPANIC AMERICAN ORGANIZATION INC 462 W WALNUT ST ALLENTOWN,PA181025497	23-2805047	501C3	10,441	DONOR DESIGNATED FOR GENERAL SUPPORT
(47) UNITED WAY OF THE CAPE FEAR AREA 5919 OLEANDER DR WILMINGTON,NC284034757	56-0529949	501C3	10,504	DONOR DESIGNATED FOR GENERAL SUPPORT
(48) UNITED WAY OF GREATER HAZLETON 134 S WYOMING ST HAZLETON,PA182017084	24-0796034	501C3	11,240	DONOR DESIGNATED FOR GENERAL SUPPORT
(49) WOUNDED WARRIOR PROJECT INC 4899 BELFORT RD STE 300 JACKSONVILLE,FL322566033	20-2370934	501C3	11,393	DONOR DESIGNATED FOR GENERAL SUPPORT
(50) CASA GUADALUPE CENTER 143 W LINDEN ST ALLENTOWN,PA181011946	23-1988203	501C3	11,434	DONOR DESIGNATED FOR GENERAL SUPPORT
(51) UNITED WAY OF MONROE COUNTY ROUTE 715 WARNER DR TANNERSVILLE,PA183720790	24-0797026	501C3	11,453	DONOR DESIGNATED FOR GENERAL SUPPORT
(52) SOUTHERN LEHIGH COMMUNITY POOL ASSOC 3544 NORTH DR BETHLEHEM,PA180155130	23-1618176	501C3	11,837	DONOR DESIGNATED FOR GENERAL SUPPORT
(53) PLANNED PARENTHOOD OF NORTHEAST AND MID-PENN 29 N 9TH ST ALLENTOWN,PA181011102	23-2450112	501C3	12,136	DONOR DESIGNATED FOR GENERAL SUPPORT
(54) THE PENNSYLVANIA SHAKESPEARE FESTIVAL 2755 STATION AVE CENTER VALLEY,PA180349565	23-2655672	501C3	12,500	DONOR DESIGNATED FOR GENERAL SUPPORT
(55) TRUTH FOR WOMEN INC 3400 BATH PIKE BETHLEHEM,PA180172466	20-1221107	501C3	13,226	DONOR DESIGNATED FOR GENERAL SUPPORT
(56) PUSH THE ROCK PO BOX 95 EMMAUS,PA180490095	23-2990640	501C3	13,355	DONOR DESIGNATED FOR GENERAL SUPPORT
(57) UNITED WAY OF LANCASTER COUNTY 630 JANET AVE LANCASTER,PA176014527	23-1352093	501C3	13,408	DONOR DESIGNATED FOR GENERAL SUPPORT
(58) HABITAT FOR HUMANITY LEHIGH VALLEY 245 N GRAHAM ST ALLENTOWN,PA181092191	58-1285159	501C3	14,174	DONOR DESIGNATED FOR GENERAL SUPPORT
(59) THE LITERACY CENTER 801 W HAMILTON ST STE 201 ALLENTOWN,PA181012420	22-2458322	501C3	14,807	DONOR DESIGNATED FOR GENERAL SUPPORT
(60) THE PROGRAM FOR WOMEN & FAMILIES INC 1030 W WALNUT ST ALLENTOWN,PA181024842	22-2731797	501C3	14,908	DONOR DESIGNATED FOR GENERAL SUPPORT
(61) CENTER FOR VISION LOSS 845 W WYOMING ST ALLENTOWN,PA181033991	23-1352260	501C3	15,236	DONOR DESIGNATED FOR GENERAL SUPPORT
(62) MARY'S SHELTER 736 UPLAND AVE READING,PA196071751	23-2722494	501C3	15,487	DONOR DESIGNATED FOR GENERAL SUPPORT
(63) CARE NET PREGNANCY CENTER OF THE LV 1034 W HAMILTON ST ALLENTOWN,PA181011036	23-2185001	501C3	15,550	DONOR DESIGNATED FOR GENERAL SUPPORT
(64) BOYS & GIRLS CLUB OF EASTON INC PO BOX 741 EASTON,PA180440741	23-1941228	501C3	16,404	DONOR DESIGNATED FOR GENERAL SUPPORT
(65) UNITED WAY OF CARBON COUNTY PO BOX 545 LEHIGHTON,PA182350545	23-2604830	501C3	16,578	DONOR DESIGNATED FOR GENERAL SUPPORT
(66) AMERICAN CANCER SOCIETY LEHIGH VALLEY UNIT 3893 ADLER PL BETHLEHEM,PA180179000	23-7040934	501C3	17,572	DONOR DESIGNATED FOR GENERAL SUPPORT
(67) HILLSIDE SCHOOL 2697 BROOKSIDE RD MACUNGIE,PA180629045	23-2263178	501C3	18,135	DONOR DESIGNATED FOR GENERAL SUPPORT
(68) LEHIGH COUNTY CONFERENCE OF CHURCHES 534 W CHEW ST ALLENTOWN,PA181023338	23-1484205	501C3	18,438	DONOR DESIGNATED FOR GENERAL SUPPORT
(69) COMMUNITIES IN SCHOOLS OF THE LEHIGH VALLEY INC 1628 W CHEW ST ALLENTOWN,PA181050722	23-2222874	501C3	19,817	DONOR DESIGNATED FOR GENERAL SUPPORT
(70) ALLENTOWN YMCA AND YWCA 425 S 15TH ST ALLENTOWN,PA181024617	23-1365989	501C3	20,923	DONOR DESIGNATED FOR GENERAL SUPPORT
(71) ALLENTOWN RESCUE MISSION INC 355 E HAMILTON ST ALLENTOWN,PA181050748	23-6005983	501C3	21,477	DONOR DESIGNATED FOR GENERAL SUPPORT
(72) MERCY SPECIAL LEARNING CENTER 830 S WOODWARD ST ALLENTOWN,PA181033440	23-1598117	501C3	21,584	DONOR DESIGNATED FOR GENERAL SUPPORT
(73) NEW BETHANY MINISTRIES 337 WYANDOTTE ST BETHLEHEM,PA180151527	23-2365694	501C3	24,561	DONOR DESIGNATED FOR GENERAL SUPPORT
(74) ALLENTOWN SYMPHONY ASSOC 23 N 6TH ST ALLENTOWN,PA18101	23-6272140	501C3	24,665	DONOR DESIGNATED FOR GENERAL SUPPORT
(75) THIRD STREET ALLIANCE FOR WOMEN & CHILDREN 41 N 3RD ST EASTON,PA180423642	24-0795639	501C3	24,809	DONOR DESIGNATED FOR GENERAL SUPPORT
(76) PROJECT OF EASTON INC 320 FERRY ST EASTON,PA180424541	23-2112204	501C3	25,142	DONOR DESIGNATED FOR GENERAL SUPPORT
(77) ART OUTREACH (ALLENTOWN ART MUSEUM) 31 N 5TH ST ALLENTOWN,PA181011605	23-1548101	501C3	25,263	DONOR DESIGNATED FOR GENERAL SUPPORT
(78) GREATER LV CHAMBER OF COMMERCE FOUNDATION 561 MAIN ST STE 200 BETHLEHEM,PA180185863	22-2626110	501C3	25,444	DONOR DESIGNATED FOR GENERAL SUPPORT
(79) CANCER SUPORT COMMUNITY GREATER LEHIGH VALLEY 3400 BATH PIKE BETHLEHEM,PA180172466	73-1657537	501C3	25,828	DONOR DESIGNATED FOR GENERAL SUPPORT
(80) MEALS ON WHEELS - LEHIGH COUNTY 4234 DORNEY PARK RD ALLENTOWN,PA181045712	23-7172270	501C3	26,038	DONOR DESIGNATED FOR GENERAL SUPPORT
(81) EQUI-LIBRIUM INC PO BOX 305 SCIOTA,PA183540305	23-3088228	501C3	26,116	DONOR DESIGNATED FOR GENERAL SUPPORT
(82) VISITING NURSE ASSOCIATION OF ST LUKE'S 1510 VALLEY CENTER PKWY STE 200 BETHLEHEM,PA180172267	24-0795497	501C3	26,245	DONOR DESIGNATED FOR GENERAL SUPPORT
(83) BIG BROTHERS BIG SISTERS OF THE LEHIGH VALLEY 878 MINESITE RD ALLENTOWN,PA181039206	23-1746895	501C3	29,298	DONOR DESIGNATED FOR GENERAL SUPPORT
(84) SCHUYLKILL UNITED WAY 91 S PROGRESS AVE POTTSVILLE,PA179017139	23-1999071	501C3	30,432	DONOR DESIGNATED FOR GENERAL SUPPORT
(85) BOYS & GIRLS CLUB OF BETHLEHEM 1430 FRITZ DR BETHLEHEM,PA180176734	23-6298476	501C3	30,927	DONOR DESIGNATED FOR GENERAL SUPPORT
(86) VIA OF THE LEHIGH VALLEY INC 336 W SPRUCE ST BETHLEHEM,PA180183739	23-1457999	501C3	31,893	DONOR DESIGNATED FOR GENERAL SUPPORT
(87) GIRL SCOUTS OF EASTERN PENNSYLVANIA INC 2633 MORAVIAN AVE ALLENTOWN,PA181035523	23-1599656	501C3	35,722	DONOR DESIGNATED FOR GENERAL SUPPORT
(88) MEALS ON WHEELS OF NORTHAMPTON CTY BETHLEHEM AREA INC 4240 FRITCH DR BETHLEHEM,PA180208940	23-1861779	501C3	35,958	DONOR DESIGNATED FOR GENERAL SUPPORT
(89) ARTSQUEST 25 W 3RD ST STE 300 BETHLEHEM,PA180151238	23-2280560	501C3	36,336	DONOR DESIGNATED FOR GENERAL SUPPORT
(90) FAMILY ANSWERS 411 W WALNUT ST ALLENTOWN,PA181025427	23-1633571	501C3	38,212	DONOR DESIGNATED FOR GENERAL SUPPORT
(91) PROMISE NEIGHBORHOOD OF LEHIGH VALLEY 1101 HAMILTON STREET ALLENTOWN,PA18101	23-2657933	501C3	40,076	DONOR DESIGNATED FOR GENERAL SUPPORT
(92) DA VINCI SCIENCE CENTER 3145 HAMILTON BLVD BYP ALLENTOWN,PA181033686	23-2824084	501C3	42,287	DONOR DESIGNATED FOR GENERAL SUPPORT
(93) LEHIGH VALLEY HEALTH NETWORK 1247 S CEDAR CREST BLVD STE 200 ALLENTOWN,PA181036396	23-1689692	501C3	44,362	DONOR DESIGNATED FOR GENERAL SUPPORT
(94) UNITED WAY OF BERKS COUNTY PO BOX 702 READING,PA196030702	23-1655375	501C3	50,552	DONOR DESIGNATED FOR GENERAL SUPPORT
(95) COMMUNITY SERVICES FOR CHILDREN 1520 HANOVER AVENUE ALLENTOWN,PA181092360	23-2204725	501C3	50,561	DONOR DESIGNATED FOR GENERAL SUPPORT
(96) TURNING POINT OF LEHIGH VALLEY INC 444 E SUSQUEHANNA ST ALLENTOWN,PA181035144	23-2100651	501C3	51,457	DONOR DESIGNATED FOR GENERAL SUPPORT
(97) CATHOLIC CHARITIES DIOCESE OF ALLENTOWN 2141 DOWNYFLAKE LN ALLENTOWN,PA181034774	23-1598117	501C3	52,860	DONOR DESIGNATED FOR GENERAL SUPPORT
(98) CHILDREN'S HOME OF EASTON 2000 S 25TH ST EASTON,PA180426031	24-0806100	501C3	53,972	DONOR DESIGNATED FOR GENERAL SUPPORT
(99) THE SALVATION ARMY OF THE LEHIGH VALLEY 144 N 8TH ST ALLENTOWN,PA181011223	13-5562351	501C3	56,442	DONOR DESIGNATED FOR GENERAL SUPPORT
(100) GOOD SHEPHERD 850 S 5TH ST ALLENTOWN,PA181033308	23-2216041	501C3	79,286	DONOR DESIGNATED FOR GENERAL SUPPORT
(101) COMMUNITY ACTION COMMITTEE OF LEHIGH VALLEY 1337 E 5TH ST BETHLEHEM,PA180152103	23-2735252	501C3	82,435	DONOR DESIGNATED FOR GENERAL SUPPORT
(102) AMERICAN RED CROSS OF THE GREATER LEHIGH VALLEY 2200 AVENUE A BETHLEHEM,PA180172157	23-1381431	501C3	82,991	DONOR DESIGNATED FOR GENERAL SUPPORT
(103) BOY SCOUTS OF AMERICA MINSI TRAILS COUNCIL 991 POSTAL RD ALLENTOWN,PA181099516	23-1708585	501C3	91,796	DONOR DESIGNATED FOR GENERAL SUPPORT
(104) VALLEY YOUTH HOUSE 827 W LINDEN ST ALLENTOWN,PA181011233	23-7178820	501C3	97,240	DONOR DESIGNATED FOR GENERAL SUPPORT
(105) BOYS & GIRLS CLUB OF ALLENTOWN INC 720 N 6TH ST ALLENTOWN,PA181021608	23-1352042	501C3	104,477	DONOR DESIGNATED FOR GENERAL SUPPORT
(106) AGENCY ON HOLD- TSF TO UW 110 AMERICAN PARKWAY NORTHEAST ALLENTOWN,PA18109	23-2657933	501C3	95,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(107) AIDS SERVICES CENTER 801 OSTRUM ST STE 1 BETHLEHEM,PA180151065	23-1352213	501C3	20,000	PROGRAM OPERATING COST
(108) ALLENTOWN YMYWCA 425 S 15TH ST ALLENTOWN,PA181024617	23-1365989	501C3	51,985	PROGRAM OPERATING COST
(109) AMERICAN RED CROSS OF THE GREATER LEHIGH VALLEY 2200 AVENUE A BETHLEHEM,PA180172157	23-1381431	501C3	102,344	PROGRAM OPERATING COST
(110) BETHLEHEM PARTNERSHIP FOR A HEALTHY COMMUNITY 801 OSTRUM ST BETHLEHEM,PA180151000	23-1352213	501C3	83,000	PROGRAM OPERATING COST
(111) BIG BROTHERSBIG SISTERS OF THE LEHIGH VALLEY 878 MINESITE RD ALLENTOWN,PA181039206	23-1746895	501C3	26,344	PROGRAM OPERATING COST
(112) BOY SCOUTS OF AMERICA MINSI TRAILS COUNCIL 991 POSTAL RD ALLENTOWN,PA181099516	23-1708585	501C3	50,000	PROGRAM OPERATING COST
(113) BOYS & GIRLS CLUB OF ALLENTOWN INC 720 N 6TH ST ALLENTOWN,PA181021608	23-1352042	501C3	361,870	PROGRAM OPERATING COST
(114) BOYS & GIRLS CLUB OF BETHLEHEM 1430 FRITZ DR BETHLEHEM,PA180176734	23-6298476	501C3	114,961	PROGRAM OPERATING COST
(115) BOYS & GIRLS CLUB OF EASTON INC PO BOX 741 EASTON,PA180440741	23-1941228	501C3	122,298	PROGRAM OPERATING COST
(116) CASA GUADALUPE CENTER 143 W LINDEN ST ALLENTOWN,PA181011946	23-1988203	501C3	93,180	PROGRAM OPERATING COST
(117) CENTER FOR HUMANISTIC CHANGE 2200 AVENUE A STE 106 BETHLEHEM,PA180172157	23-2107264	501C3	84,000	PROGRAM OPERATING COST
(118) CENTER FOR VISION LOSS 845 W WYOMING ST ALLENTOWN,PA181033991	23-1352260	501C3	25,165	PROGRAM OPERATING COST
(119) CHILD CARE INFORMATION SERVICES 2200 W BROAD ST BETHLEHEM,PA180183200	23-2727958	501C3	70,980	PROGRAM OPERATING COST
(120) COMMUNITY ACTION COMMITTEE OF LEHIGH VALLEY 1337 E 5TH ST BETHLEHEM,PA180152103	23-2735252	501C3	25,764	PROGRAM OPERATING COST
(121) COMMUNITIES IN SCHOOLS OF THE LEHIGH VALLEY INC 1628 W CHEW ST ALLENTOWN,PA181050722	23-2222874	501C3	118,526	PROGRAM OPERATING COST
(122) COMMUNITY BIKEWORKS 235 N MADISON ST ALLENTOWN,PA181023737	23-2867945	501C3	23,173	PROGRAM OPERATING COST
(123) CRIME VICTIMS COUNCIL OF LEHIGH VALLEY INC 801 W HAMILTON ST STE 300 ALLENTOWN,PA181012420	23-1997899	501C3	23,425	PROGRAM OPERATING COST
(124) DAVINCI SCIENCE CENTER 3145 HAMILTON BLVD BYP ALLENTOWN,PA181033686	23-2824084		20,000	PROGRAM OPERATING COST
(125) EASTON AREA COMMUNITY CENTER 901 WASHINGTON ST EASTON,PA180424341	23-2147613	501C3	41,850	PROGRAM OPERATING COST
(126) FAMILY ANSWERS 411 W WALNUT ST ALLENTOWN,PA181025427	23-1633571	501C3	248,210	PROGRAM OPERATING COST
(127) FAMILY CONNECTION OF EASTON INC 723 COAL ST EASTON,PA180426556	20-4934762	501C3	132,299	PROGRAM OPERATING COST
(128) GIRL SCOUTS OF EASTERN PA 2633 MORAVIAN AVE ALLENTOWN,PA181035523	23-1599656		37,076	PROGRAM OPERATING COST
(129) HISPANIC AMERICAN ORGANIZATION 426 W WALNUT ST ALLENTOWN,PA181025497	23-2805047	501C3	28,050	PROGRAM OPERATING COST
(130) LEHIGH COUNTY CONFERENCE OF CHURCHES 534 W CHEW ST ALLENTOWN,PA181023338	23-1484205	501C3	64,250	PROGRAM OPERATING COST
(131) LEHIGH COUNTY SENIOR CENTER 1633 W ELM ST ALLENTOWN,PA181024557	23-1627030	501C3	12,582	PROGRAM OPERATING COST
(132) LEHIGH VALLEY CENTER FOR INDEPENDENT LIVING 435 ALLENTOWN DR ALLENTOWN,PA181091921	23-2610549	501C3	20,000	PROGRAM OPERATING COST
(133) LEHIGH VALLEY CHILDREN'S CENTERS INC 1501 LEHIGH ST STE 201 ALLENTOWN,PA181033892	23-1908158	501C3	38,003	PROGRAM OPERATING COST
(134) MEALS ON WHEELS LEHIGH COUNTY 4234 DORNEY PARK RD ALLENTOWN,PA181045712	23-7172270	501C3	27,807	PROGRAM OPERATING COST
(135) MEALS ON WHEELS NORTHAMPTONBETHLEHEM 4240 FRITCH DR BETHLEHEM,PA180208940	23-1861779	501C3	47,807	PROGRAM OPERATING COST
(136) MOSSER VILLAGE FAMILY CENTER 614 S CARLISLE ST ALLENTOWN,PA181092803	23-3029327	501C3	67,731	PROGRAM OPERATING COST
(137) NEW BETHANY MINISTRIES 337 WYANDOTTE ST BETHLEHEM,PA180151527	23-2365694	501C3	29,920	PROGRAM OPERATING COST
(138) PINEBROOK FAMILY SERVICES 402 N FULTON ST ALLENTOWN,PA181022002	23-2112204	501C3	45,000	PROGRAM OPERATING COST
(139) PROJECT OF EASTON 320 FERRY ST EASTON,PA180424541	23-2112204	501C3	81,305	PROGRAM OPERATING COST
(140) PROMISE NEIGHBORHOODS OF THE LEHIGH VALLEY 347 N 8TH ST ALLENTOWN,PA18102	23-3025771	501C3	200,000	PROGRAM OPERATING COST
(141) SALVATION ARMY OF THE LEHIGH VALLEY 144 N 8TH ST ALLENTOWN,PA181011223	13-5562351	501C3	182,325	PROGRAM OPERATING COST
(142) SHARECARE FAITH IN ACTION 321 WYANDOTTE ST BETHLEHEM,PA180151527	23-2635994	501C3	23,173	PROGRAM OPERATING COST
(143) SLATER FAMILY NETWORK 267 FIVE POINTS RICHMOND RD BANGOR,PA180135228	16-1672864	501C3	27,807	PROGRAM OPERATING COST
(144) SPRING GARDEN CHILDREN'S CENTER 401 W BERWICK ST STE 103 EASTON,PA180426574	24-6002399	501C3	91,828	PROGRAM OPERATING COST
(145) THE LITERACY CENTER 801 HAMILTON MALL STE 202 ALLENTOWN,PA181012420	22-2458322	501C3	67,664	PROGRAM OPERATING COST
(146) THE PROGRAM FOR WOMEN & FAMILIES 1030 W WALNUT ST ALLENTOWN,PA181024842	22-2731797	501C3	69,142	PROGRAM OPERATING COST
(147) THIRD STREET ALLIANCE 41 N 3RD ST EASTON,PA180423642	24-0795639	501C3	136,850	PROGRAM OPERATING COST
(148) TREATMENT TRENDS 24 S 5TH ST ALLENTOWN,PA18101	23-1856007	501C3	37,076	PROGRAM OPERATING COST
(149) TURNING POINT 444 E SUSQUEHANNA ST ALLENTOWN,PA181035144	23-2100651	501C3	121,550	PROGRAM OPERATING COST
(150) UNITED WAY OF LANCASTER COUNTY 630 JANET AVE LANCASTER,PA176014527	23-1352093		50,000	PROGRAM OPERATING COST
(151) VALLEY YOUTH HOUSE 827 W LINDEN ST ALLENTOWN,PA181011233	23-7178820	501C3	172,435	PROGRAM OPERATING COST
(152) VICTORY HOUSE 314 FILMORE ST BETHLEHEM,PA180150458	23-2370759	501C3	46,750	PROGRAM OPERATING COST
(153) VISITING NURSES - ST LUKES 1510 VALLEY CENTER PKWY STE 200 BETHLEHEM,PA180172267	24-0795497	501C3	124,198	PROGRAM OPERATING COST
(154) VOA CHILDREN'S CENTER 730 W UNION ST ALLENTOWN,PA181012260	13-1692595	501C3	88,056	PROGRAM OPERATING COST
(155) VOLUNTEER CENTER OF THE LEHIGH VALLEY 2121 CITY LINE RD BETHLEHEM,PA180172150	23-2862188	501C3	50,000	PROGRAM OPERATING COST
(156) YWCA OF BETHLEHEM 3895 ADLER PL BLLDG A STE 180 BETHLEHEM,PA18017	23-6395256	501C3	85,136	PROGRAM OPERATING COST
(157) COMMUNITIES IN SCHOOLS OF THE LEHIGH VALLEY PO BOX 722 ALLENTOWN,PA181050722	23-2222874	501C3	201,884	PROGRAM OPERATING COSTS
(158) BOYS & GIRLS CLUB OF ALLENTOWN 720 N 6TH ST ALLENTOWN,PA181021608	23-1352042	501C3	151,269	PROGRAM OPERATING COSTS
(159) NORTHAMPTON COMMUNITY COLLEGE 3835 GREEN POND RD BETHLEHEM,PA180207568	23-2064496		94,140	PROGRAM OPERATING COSTS
(160) LEHIGH UNIVERSITY 27 MEMORIAL DR W BETHLEHEM,PA180153093	24-0795445		83,750	PROGRAM OPERATING COSTS
(161) FRANKLIN COVEY PO BOX 25127 SALT LAKE CITY,UT84125	87-0401551		66,861	PROGRAM OPERATING COSTS
(162) BENEFIT DATA TRUST TWO LOGAN SQUARE STE 550 PHILADELPHIA,PA19103	20-3455598		35,664	PROGRAM OPERATING COSTS
(163) FAMILY CONNECTION OF EASTON C/O CHESTON ELEMENTARY SCHOOL EASTON,PA180426556	20-4934762	501C3	34,500	PROGRAM OPERATING COSTS
(164) CATHOLIC CHARITIES DIOCESE OF ALLENTOWN 2141 DOWNYFLAKE LN ALLENTOWN,PA181034774	23-1598117	501C3	34,167	PROGRAM OPERATING COSTS
(165) CARIE 100 S BROAD ST PHILADELPHIA,PA191101088	23-2075900	501C3	27,000	PROGRAM OPERATING COSTS
(166) LEHIGH VALLEY ASSOCIATION OF INDEPENDENT COLLEGES 130 W GREENWICH ST BETHLEHEM,PA18018	23-7077479	501C3	19,525	PROGRAM OPERATING COSTS
(167) LEHIGH VALLEY CHILDREN'S CENTER 1501 LEHIGH ST STE 208 ALLENTOWN,PA181033880	23-1908158	501C3	16,512	PROGRAM OPERATING COSTS
(168) JEWISH FAMILY SERVICES 2004 W ALLEN ST ALLENTOWN,PA181045053	23-2301360	501C3	15,000	PROGRAM OPERATING COSTS
(169) DA VINCI DISCOVERY CENTER 3145 HAMILTON BLVD ALLENTOWN,PA181033686	23-2824084	501C3	10,787	PROGRAM OPERATING COSTS
(170) MEALS ON WHEELS NORTHAMPTON COUNTY 4240 FRITCH DR BETHLEHEM,PA180208940	23-1861779	501C3	10,090	PROGRAM OPERATING COSTS
(171) LEARNING LOCOMOTION 215 S 1ST ST BANGOR,PA18013	23-2966142	501C3	9,537	PROGRAM OPERATING COSTS
(172) TOUCHSTONE THEATRE 321 E 4TH ST BETHLEHEM,PA180151705	23-2073331	501C3	8,830	PROGRAM OPERATING COSTS
(173) LITTLE RAYS DAY CARE 28 N MAIN ST BANGOR,PA18013	23-3092709	501C3	8,171	PROGRAM OPERATING COSTS
(174) VOLUNTEERS OF AMERICA CHILDREN'S CENTER 730 W UNION ST ALLENTOWN,PA181012260	13-1692595	501C3	7,590	PROGRAM OPERATING COSTS
(175) BAUM SCHOOL OF ART PO BOX 653 ALLENTOWN,PA181050653	23-1607174	501C3	5,400	PROGRAM OPERATING COSTS

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

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) 2013

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. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	MONITORING POLICIES FOR ALLOCATED FUNDING BEGINS WITH A SCREENING PROCESS CALLED THE QUALIFICATION REVIEW PROCESS. ALL ORGANIZATIONS RECEIVING UNITED WAY FUNDING MUST COMPLETE AND PASS A RIGOROUS QUALIFICATIONS CRITERIA APPLICATION FOR FUNDING CONSIDERATION. QUALIFYING FOR FUNDING, HOWEVER, DOES NOT GUARANTEE FUNDING. SERVICE PROVIDERS MUST MEET ALL 18 QUALIFICATIONS CRITERIA - LEGAL, GOVERNANCE, FINANCE, AND ORGANIZATIONAL QUALITY ASSURANCE - TO BE CONSIDERED FOR UNITED WAY FUNDING. THE 73 PROGRAMS OPERATING WITH UNITED WAY SUPPORT ARE MONITORED ANNUALLY ON CUSTOMER COUNT, LOW-INCOME STATUS OF CUSTOMERS, AND RESULTS - BASED ACCOUNTABILITY DATA COLLECTION AND RESULTS REPORTING MEASUREMENTS.

Return Reference

Explanation

PART I, LINE 2:

MONITORING POLICIES FOR ALLOCATED FUNDING BEGINS WITH A SCREENING PROCESS CALLED THE QUALIFICATION REVIEW PROCESS. ALL ORGANIZATIONS RECEIVING UNITED WAY FUNDING MUST COMPLETE AND PASS A RIGOROUS QUALIFICATIONS CRITERIA APPLICATION FOR FUNDING CONSIDERATION. QUALIFYING FOR FUNDING, HOWEVER, DOES NOT GUARANTEE FUNDING. SERVICE PROVIDERS MUST MEET ALL 18 QUALIFICATIONS CRITERIA - LEGAL, GOVERNANCE, FINANCE, AND ORGANIZATIONAL QUALITY ASSURANCE - TO BE CONSIDERED FOR UNITED WAY FUNDING. THE 73 PROGRAMS OPERATING WITH UNITED WAY SUPPORT ARE MONITORED ANNUALLY ON CUSTOMER COUNT, LOW-INCOME STATUS OF CUSTOMERS, AND RESULTS - BASED ACCOUNTABILITY DATA COLLECTION AND RESULTS REPORTING MEASUREMENTS.

Schedule I (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

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

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

UNITED WAY OF THE GREATER LEHIGH VALLEY

Employer identification number

23-2657933

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	19	165,728	FMV AT DATE OF GIFT
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 ( SUPPLIES, HAN )	X	7	3,659	FMV AT DATE OF GIFT
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 through 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) (2013)

Page 2

Part II

Supplemental Information. 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.

Return Reference	Explanation

Schedule M (Form 990) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

UNITED WAY OF THE GREATER LEHIGH VALLEY

Employer identification number

23-2657933

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	EVERY DONOR IS CONSIDERED A VOTING MEMBER AT THE ORGANIZATION'S ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND FEEDBACK SOLICITED PRIOR TO SUBMITTING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL VOLUNTEERS AND EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. QUESTIONS ABOUT POTENTIAL CONFLICTS OF INTEREST ARE DIRECTED TO THE CHIEF VOLUNTEER OFFICER OR DESIGNEE BY VOLUNTEERS AND TO THE PRESIDENT BY STAFF. THE CHIEF VOLUNTEER OFFICER IS RESPONSIBLE FOR MONITORING POLICY COMPLIANCE AMONG VOLUNTEERS AND FOR TAKING CORRECTIVE ACTION CONCERNING VIOLATION. THE PRESIDENT IS RESPONSIBLE IN A SIMILAR MANNER FOR STAFF.
FORM 990, PART VI, SECTION B, LINE 15	SALARY RANGES FOR ALL POSITIONS WERE REVIEWED AND REVISED BY AN INDEPENDENT CONSULTANT IN 2004;SINCE THAT TIME THE RANGES HAVE BEEN ADJUSTED ANNUALLY TO ACCOUNT FOR THE LEHIGH VALLEY'S INFLATION RATE AS PUBLISHED BY KAMRAN AFSHAR(ASSOCIATES), A LOCAL ECONOMIST. POSITION SALARIES ARE ALSO BENCHMARKED USING UNITED WAY OF AMERICA'S STAFF SALARY SURVEY, PUBLISHED EVERY TWO YEARS, WITH LIKE-SIZED UNITED WAYS. CEO:THE PRESIDENT'S SALARY IS NEGOTIATED BY THE CHIEF VOLUNTEER OFFICER AND CHAIRMAN OF THE SEARCH COMMITTEE AS PART OF THE RECRUITMENT PROCESS. SUBSEQUENT SALARY ADJUSTMENTS ARE GRANTED BY THE VOLUNTEER EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOLLOWING A PERFORMANCE REVIEW BY THE CHAIRMAN OF THE BOARD. THE PERFORMANCE REVIEW INCLUDES A VARIETY OF FEEDBACK FROM DIRECT REPORTS, STAFF SURVEYS, AND VOLUNTEERS. THE CHAIRMAN OF THE BOARD PRESENTS HIS/HER REVIEW TO THE EXECUTIVE COMMITTEE AND MERIT INCREASES AND/OR BONUSES ARE DETERMINED AT THAT TIME, TYPICALLY THE FIRST QUARTER OF THE FISCAL YEAR. CFO AND OTHER TOP MANAGEMENT: SENIOR MANAGEMENT SALARIES ARE DETERMINED AT TIME OF HIRE BY THE DIRECTOR OF HUMAN RESOURCES AND BASED ON THE ESTABLISHED SALARY RANGE, EXPERIENCE, AND EDUCATION BROUGHT TO THE POSITION. SUBSEQUENT SALARY ADJUSTMENTS ARE GRANTED BY THE PRESIDENT FOLLOWING RECOMMENDATIONS BY THE DIRECTOR OF HUMAN RESOURCES AND BASED ON PERFORMANCE REVIEWS. CONDUCTED BY THE PRESIDENT, PERFROMANCE REVIEWS INCLUDE A VARIETY OF FEEDBACK FROM THE PRESIDENT AND DEPARTMENT STAFF. MERIT INCREASES, GRANTED FROM A SALARY POOL ESTABLISHED BY THE VOLUNTEER BOARD OF DIRECTORS, ARE TYPICALLY GRANTED IN THE 1ST QUARTER OF THE FISCAL YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE.
FORM 990 PART XI LINE 2C	THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS IS UNCHANGED FROM PRIOR YEARS.
OVERHEAD RATIO	THE OVERHEAD RATIO IS AS FOLLOWS: NUMERATOR PART IX, LINE 25, COLUMN C 954,448 PART IX, LINE 25, COLUMN D 1,294,619 TOTAL NUMERATOR 2,249,067 DENOMINATOR PART VIII, LINE 12, COLUMN A 11,666,853 OVERHEAD RATIO 2,249,067/11,666,853 = 19.28%

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

UNITED WAY OF THE GREATER LEHIGH VALLEY

Employer identification number

23-2657933

Part I

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

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) UNITED WAY SERVICES DBA PROMISE NEIGHBORHOODS OF THE LEHIGH VALLEY 1110 AMERICAN PARKWAY NE ALLENTOWN,PA18109 23-3025771	SECURING RESOURCES TO DEVELOP HUMAN SERVICES INITIATIVES IN LEHIGH VALLEY	PA	501(C)(3)	170(B)(1)(A)(VI)	N/A		No

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

Cat. No. 50135Y

Schedule R (Form 990) 2013

Page 2

Part III

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

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

Part IV

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

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

Schedule R (Form 990) 2013

Page 3

Part V

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

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

Yes

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

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

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

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

Yes

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

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

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

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

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

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

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

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

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

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

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

Yes

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

Yes

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

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

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

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

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

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) UNITED WAY SERVICES DBA PROMISE NEIGHBORHOODS OF THE LEHIGH VALLEY	B	200,000	FAIR VALUE
(2) UNITED WAY SERVICES DBA PROMISE NEIGHBORHOODS OF THE LEHIGH VALLEY	N
(3) UNITED WAY SERVICES DBA PROMISE NEIGHBORHOODS OF THE LEHIGH VALLEY	O

Schedule R (Form 990) 2013

Page 4

Part VI

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

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

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

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: UNITED WAY BELIEVES THAT EVERY PERSON IN THE LEHIGH VALLEY DESERVES AN OPPORTUNITY FOR A GOOD LIFE. WE WORK TIRELESSLY TO ENSURE THAT YOUTH GRADUATE FROM HIGH SCHOOL, OLDER ADULTS REMAIN AS INDEPENDENT AS POSSIBLE, AND THAT LEHIGH VALLEY RESIDENTS RECEIVE SUPPORT FOR EMERGENCIES AND BASIC NEEDS. UNITED WAY OF THE GREATER LEHIGH VALLEY HAS COMPLETED ITS 2011-2014 COMMUNITY INVESTMENT PLAN. THESE INVESTMENTS, FOCUSED ON LOW-INCOME RESIDENTS AND EDUCATIONALLY AT-RISK CHILDREN, AND PURSUE THE FOLLOWING THREE COMMUNITY PRIORITIES: EDUCATION, OLDER ADULTS AND BASIC NEEDS. UNITED WAY LEADS MULTI-PARTNER INITIATIVES THAT ADVANCE EVIDENCE-BASED SOLUTIONS TO COMMUNITY CHALLENGES AND INVESTS IN HIGH QUALITY, AGENCY-DELIVERED PROGRAMS. THESE PROGRAMS ARE ALIGNED WITH UNITED WAY'S COMMUNITY PRIORITIES, CONNECT WITH SYSTEMS-CHANGE EFFORTS, AND DEMONSTRATE MEASURABLE RESULTS IN CUSTOMERS' LIVES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	23
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	23
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	40
6	Total number of volunteers (estimate if necessary) .............	6	719
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) .........	10,275,590	11,215,376
9	Program service revenue (Part VIII, line 2g) .........	68,232	57,611
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	192,896	222,802
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	177,157	171,064
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	10,713,875	11,666,853
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	8,278,806	7,965,944
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)	1,788,497	2,023,440
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 1,294,619
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	887,870	983,968
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	10,955,173	10,973,352
19	Revenue less expenses. Subtract line 18 from line 12.......	-241,298	693,501
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	11,146,216	12,590,617
21	Total liabilities (Part X, line 26).............	2,087,065	2,118,174
22	Net assets or fund balances. Subtract line 21 from line 20.....	9,059,151	10,472,443

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 3,948,818 including grants of $ 3,948,818 ) (Revenue $ )
	COMMUNITY IMPACT INVESTMENTSEDUCATION INVESTMENTS TOTALED $3,660,234; THIS INCLUDES 55 PROGRAMS PROVIDING 5001 CHILDREN WITH HOME VISITATION SERVICES FOR AT-RISK NEW MOTHERS, EARLY LITERACY BACKPACK PROGRAMS, QUALITY EARLY LEARNING OPPORTUNITIES, AND VISION SCREENING FOR PRESCHOOLERS, ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS WITH AFTERSCHOOL ACADEMIC ENRICHMENT, TRUANCY REDUCTION, MENTAL HEALTH COUNSELING, AND DROP-OUT PREVENTION PROGRAMS, FAMILY SELF-SUFFICIENCY PROGRAMS, JOB READINESS SKILLS, G.E.D. PREPARATION, TRANSITIONAL HOUSING, AND BEHAVIORAL COUNSELING. UNITED WAY COMMUNITY SCHOOLS INVESTED $735,555 IN 11 COMMUNITY SCHOOLS IN THE LEHIGH VALLEY AND $200,000 INVESTED IN PROMISE NEIGHBORHOODS OF THE LEHIGH VALLEY.OLDER ADULTS INVESTMENTS TOTALED $528,430; THIS INCLUDES $326,413 IN 10 PROGRAMS PROVIDING 2100 OLDER ADULTS WITH EXERCISE PROGRAMS, IN-HOME HEALTH AND PERSONAL CARE SERVICES, AND HOME-DELIVERED MEALS. AN ADDITIONAL $202,017 WAS INVESTED IN UNITED WAY ALLIANCE ON AGING. COMMUNITY IMPACT INVESTMENTS INCLUDE $897,726 IN 17 BASIC NEEDS PROGRAMS THAT PROVIDE 27847 LEHIGH VALLEY RESIDENTS WITH EMERGENCY SHELTER, FOOD, CLOTHING, RAPE CRISIS COUNSELING, PHONE INFORMATION REFERRALS, AND DAY OF CARING VOLUNTEER SERVICES.

4b	(Code: ) (Expenses $ 2,879,554 including grants of $ 2,879,554 ) (Revenue $ 165,899 )
	AGENCY DESIGNATIONS ACHIEVEMENTSUNITED WAY OF THE GREATER LEHIGH VALLEY HONORS DONOR REQUESTS TO DESIGNATE THEIR CONTRIBUTIONS TO ANY 501(C)(3) AGENCY WITH HEALTH AND HUMAN SERVICE PROGRAMS. UNITED WAYS AROUND THE COUNTRY PERFORM THIS SERVICE FOR AGENCIES AS A COURTESY TO DONORS.

4c	(Code: ) (Expenses $ 1,137,572 including grants of $ 1,137,572 ) (Revenue $ )
	COMMUNITY-BUILDING PARTNERSHIPS ACHIEVEMENTSUNITED WAY COMMUNITY SCHOOLS LINKS 11 AREA SCHOOLS WITH THEIR COMMUNITIES IN WAYS THAT ARE GIVING PUBLIC EDUCATION IN THE LEHIGH VALLEY RESOURCES AND SUPPORT THAT IS CRUCIAL DURING THESE TOUGH ECONOMIC TIMES. UNITED WAY PROVIDES FUNDING, CONVENES PARTNERS TO IDENTIFY SYSTEMS-LEVEL STRATEGIES TO SUPPORT YOUTH SUCCEEDING IN SCHOOL, CONNECTS RESOURCES AND PROGRAMS TO SCHOOL SITES TO SUPPORT ENHANCED SCHOOL DAY LEARNING, ASSISTS WITH ON-SITE COACHING AND TRAINING TO SUPPORT IMPLEMENTATION OF THE COMMUNITY SCHOOL MODEL AND COLLECTS AND ANALYZES DATA TO MONITOR PROGRESS OF THIS SYSTEMS LEVEL WORK. UNITED WAY COMMUNITY SCHOOLS HAVE EXPERIENCED TREMENDOUS GROWTH IN FAMILY AND COMMUNITY INVOLVEMENT, IMPROVEMENTS IN ACADEMIC PERFORMANCE FOR INDIVIDUAL STUDENTS, AND IMPROVED SCHOOL CLIMATE.THE UNITED WAY ALLIANCE ON AGING IS A MULTI-PARTNER INITIATIVE RUN BY UNITED WAY OF THE GREATER LEHIGH VALLEY THAT ADVANCES MODEL SOLUTIONS TO COMMUNITY PROBLEMS AFFECTING OLDER ADULTS. RATHER THAN FUNDING PROGRAMS IN THE CURRENT SYSTEM, THE UNITED WAY ALLIANCE ON AGING BRINGS TOGETHER NON-PROFIT, FOR PROFIT, GOVERNMENT AND COMMUNITY ADVOCATES TO WORK TOGETHER TO CREATE SYSTEMS-LEVEL CHANGE. BY FOSTERING COLLABORATION AND SUPPORTING INNOVATIVE BEST PRACTICE STRATEGIES, WE IMPROVE LIVES BY CHANGING THE VERY WAY SUPPORTS ARE DELIVERED.PROMISE NEIGHBORHOODS OF THE LEHIGH VALLEY IS A PLACE-BASED INITIATIVE LED BY UNITED WAY THAT IS FOCUSED ON BUILDING A "PIPELINE OF SERVICES" TO PROMOTE IMPROVED EDUCATIONAL OUTCOMES FOR CHILDREN IN A 9-BLOCK RADIUS IN CENTER CITY ALLENTOWN. THIS EMERGING PARTNERSHIP IS BASED ON THE NATIONALLY RECOGNIZED WORK OF THE HARLEM CHILDREN'S ZONE IN NEW YORK. INITIAL INVESTMENTS IN THE ALLENTOWN PROMISE NEIGHBORHOOD FOCUS ON FUNDING EARLY CHILDHOOD EDUCATION PROGRAMS, COMMUNITY ENGAGEMENT AND INFRASTRUCTURE, DESIGNED TO LEVERAGE RESOURCES AND SYSTEMS-LEVEL CHANGE IN THE TARGET NEIGHBORHOOD. THIS PARTNERSHIP RECEIVES OVERSIGHT BY A DIVERSE GROUP OF COMMUNITY LEADERS AND FUNDERS.

	(Code: ) (Expenses $ 758,341 including grants of $ ) (Revenue $ 57,611 )
	COMMUNITY EDUCATION WORK WITH MEDIA ON BEHALF OF AGENCIES, DAY OF CARING ACTIVITIES, FUNDS DISTRIBUTION, COORDINATION OF HEALTH/HUMAN SERVICE PROGRAMS IN THE LEHIGH VALLEY, AND LABOR COMMUNITY SERVICES.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 758,341 including grants of $ ) (Revenue $ 57,611 )
4e	Total program service expenses8,724,285

(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)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) MATTHEW PYE........................................................................ BOARD MEMBER	.50 .......................	X		0	0	0
(19) ANNE BAUM........................................................................ BOARD MEMBER	.50 .......................	X		0	0	0
(20) JOSEPH ROY........................................................................ BOARD MEMBER	.50 .......................	X		0	0	0
(21) WENDY BORN........................................................................ BOARD MEMBER	.50 .......................	X		0	0	0
(22) PAUL FARR........................................................................ BOARD MEMBER	.50 .......................	X		0	0	0
(23) SUSAN HOFFMAN........................................................................ BOARD MEMBER	.50 .......................	X		0	0	0
(24) DAVID LEWIS........................................................................ SECRETARY AND PRESIDENT	60.00 .......................		X	125,775	0	9,998
(25) DEBRA KLOCEK........................................................................ VICE PRESIDENT, FINANCE	40.00 .......................		X	80,318	0	4,878

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	206,093	0	14,876

(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 512-514
1a	Federated campaigns..1a		133,684
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		11,081,692

g	Noncash contributions included in lines 1a-1f:$		169,387
h	Total. Add lines 1a-1f.......			11,215,376
			Business Code
2a	SPONSORSHIPS		900099	35,800	35,800
b	FEES		900099	21,811	21,811
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			57,611
3	Investment income (including dividends, interest, and other similar amounts).......			221,264			221,264
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	167,266
b	Less: cost or other basis and sales expenses	165,728
c	Gain or (loss)	1,538
d	Net gain or (loss)..........			1,538			1,538
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..
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...
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..
Miscellaneous Revenue			Business Code
11a	DONOR CHOICE FEES		900099	165,899	165,899
b	MISCELLANEOUS		900099	5,165			5,165
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			171,064
12	Total revenue. See Instructions......			11,666,853	223,510	0	227,967


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............				1
2	Savings and temporary cash investments .........			800,830	2	803,247
3	Pledges and grants receivable, net ...........			3,657,160	3	4,034,432
4	Accounts receivable, net .............			421,619	4	189,269
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
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
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			100,871	9	64,610
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	237,654
b	Less: accumulated depreciation .....	10b	185,593	53,866	10c	52,061
11	Investments—publicly traded securities ..........			3,826,528	11	4,889,524
12	Investments—other securities. See Part IV, line 11 .....			2,094,558	12	2,316,388
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			190,784	15	241,086
16	Total assets. Add lines 1 through 15 (must equal line 34)......			11,146,216	16	12,590,617
17	Accounts payable and accrued expenses .........			369,059	17	147,214
18	Grants payable .................				18
19	Deferred revenue ................				19
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			36,002	21	33,966
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
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....................			1,682,004	25	1,936,994
26	Total liabilities. Add lines 17 through 25.........			2,087,065	26	2,118,174
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			-412,853	27	-242,023
28	Temporarily restricted net assets ...........			7,477,379	28	8,532,946
29	Permanently restricted net assets ...........			1,994,625	29	2,181,520
	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 ...........			9,059,151	33	10,472,443
34	Total liabilities and net assets/fund balances ........			11,146,216	34	12,590,617