Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
BCheck if applicable:
CName of organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1110 AMERICAN PARKWAY NE NO F-120
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ALLENTOWN, PA18109
D Employer identification number

23-2657933
E Telephone number

G Gross receipts $ 11,962,606
F Name and address of principal officer:
DEBRA KLOCEK
1110 AMERICAN PARKWAY NE
ALLENTOWN,PA18109
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDWAYGLV.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet3751
K Form of organization:
 
L Year of formation: 1992
M State of legal domicile: PA
Part I
Summary
Activities & Governance 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 MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 24
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 24
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 54
6 Total number of volunteers (estimate if necessary) ............. 6 1,388
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
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 11,215,376 11,442,263
9 Program service revenue (Part VIII, line 2g) ......... 57,611 84,241
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 222,802 196,152
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 171,064 75,343
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 11,666,853 11,797,999
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 7,965,944 9,010,752
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,023,440 2,535,598
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,464,965    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 983,968 1,122,800
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 10,973,352 12,669,150
19 Revenue less expenses. Subtract line 18 from line 12....... 693,501 -871,151
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 12,590,617 12,043,584
21 Total liabilities (Part X, line 26)............. 2,118,174 2,538,250
22 Net assets or fund balances. Subtract line 21 from line 20..... 10,472,443 9,505,334
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: TO PROVIDE LEADERSHIP, CREATE THE PARTNERSHIPS, AND DEVELOP THE RESOURCES AND SOLUTIONS THAT IMPROVE OUR COMMUNITY.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 5,599,428 including grants of $ 5,599,428 ) (Revenue $   )
COMMUNITY IMPACT INVESTMENTSEDUCATION INVESTMENTS TOTALED $3,843,812; THIS INCLUDES 56 PROGRAMS PROVIDING 4,558 AT-RISK CHILDREN AND FAMILIES WITH EARLY LITERACY SKILLS SUPPORT, HIGH QUALITY EARLY LEARNING, PARENT AND CHILD DEVELOPMENT EDUCATION SUMMER KINDERGARTEN READINESS, SKILL BUILDING COURSES FOR EARLY CHILDHOOD TEACHERS AS WELL AS PROVIDING ELEMENTARY AND MIDDLE SCHOOL STUDENTS WITH TARGETED ACADEMIC INTERVENTIONS, MENTORING, POSITIVE YOUTH DEVELOPMENT, BEHAVIORAL HEALTH SERVICES, AND FAMILY CASE MANAGEMENT. UNITED WAY COMMUNITY SCHOOLS INVESTED $718,661 IN 13 COMMUNITY SCHOOLS IN THE LEHIGH VALLEY AND $200,000 INVESTED IN PROMISE NEIGHBORHOODS OF THE LEHIGH VALLEY.HEALTHY AGING INVESTMENTS TOTALED $511,458; THIS INCLUDES 10 PROGRAMS PROVIDING 784 OLDER ADULTS WITH GROCERY SHOPPING SERVICES, FALL PREVENTION PROGRAMS, TRANSPORTATION SERVICES, CHRONIC DISEASE PROGRAMS, AND IN-HOME SUPPORT SERVICES. FOOD ACCESS INVESTMENTS TOTALED $317,397; THIS INCLUDES 8 PROGRAMS PROVIDING 45,997 PEOPLE WITH FOOD FROM PANTRIES, HOME DELIVERED MEALS, AND NUTRITION EDUCATION COURSES. COMMUNITY IMPACT INVESTMENTS INCLUDE $646,031 IN 14 EMERGENCY SERVICES PROGRAMS THAT PROVIDE 19,692 LEHIGH VALLEY RESIDENTS WITH EMERGENCY SHELTER, VIOLENCE AND CRISIS SHELTER, DISASTER RELIEF, EMERGENCY FOOD, VIOLENCE AND CRISIS SUPPORT, HOUSING-BASED LEGAL SERVICES,RESOURCE AND ASSISTANCE INFORMATION REFERRALS, AND DAY OF CARING VOLUNTEER SERVICES.
4b (Code:   ) (Expenses $ 3,200,304 including grants of $ 3,200,304 ) (Revenue $ 73,489 )
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 $ 211,020 including grants of $ 211,020 ) (Revenue $   )
COMMUNITY-BUILDING PARTNERSHIPS ACHIEVEMENTSUNITED WAY COMMUNITY SCHOOLS LINKS 13 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 $ 1,142,154 including grants of $   ) (Revenue $ 84,241 )
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 $ 1,142,154 including grants of $   ) (Revenue $ 84,241 )
4e Total program service expensesMediumBullet10,152,906
Form 990 (2014)
Form 990 (2014)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part IIIClick to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
13
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
54
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2014)
Form 990 (2014)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
24
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
24
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
PA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletORGANIZATION

1110 AMERICAN PARKWAY NE
ALLENTOWN,PA18109 (610) 807-5732
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) MARIA TERESA DONATE........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(2) DOLORES LAPUTKA........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(3) WILLIAM COLES........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(4) CARLOS HODGES........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(5) DREW LEWIS........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(6) MARC GRANSON........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(7) EDUARDO EICHENWALD........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(8) TODD DONNELLY........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(9) ROSS MARCUS........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(10) JOHN REINHART........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(11) DAVID NOEL........................................................................
BOARD CHAIR
 0.50
.......................   		X   X       0 0 0
(12) PETER RUGGIERO........................................................................
VICE CHAIR, TREASURER
 0.50
.......................   		X   X       0 0 0
(13) ASHLEY RUSSO........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(14) DOROTA GASIENICA-KOZAK........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(15) JOHN WERKHEISER........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(16) GERRY NAU........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(17) C RUSSELL MAYO........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
Form 990 (2014)
Form 990 (2014)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MATTHEW PYE........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(19) ANNE BAUM........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(20) JOSEPH ROY........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(21) WENDY BORN........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(22) PAUL FARR........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(23) SUSAN HOFFMAN........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(24) SALEEM SAAB........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(25) DAVID LEWIS........................................................................
SECRETARY AND PRESIDENT
 60.00
.......................   		    X       147,369 0 13,412
(26) DEBRA KLOCEK........................................................................
VICE PRESIDENT, FINANCE
 40.00
.......................   		    X       86,049 0 5,170








1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 233,418 0 18,582
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet3
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 199,430
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		11,242,833
g Noncash contributions included in lines
1a-1f:$ 		168,089
h Total. Add lines 1a-1f.......MediumBullet 11,442,263
Program Service RevenueAmt Business Code
2a SPONSORSHIPS 900099 65,500 65,500    
b FEES 900099 12,878 12,878    
c DISASTER RECOVERY 900099 5,863 5,863    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 84,241
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 195,977     195,977
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 164,782  
b Less: cost or other basis and sales expenses 164,607  
c Gain or (loss) 175  
d Net gain or (loss)..........MediumBullet 175     175
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..MediumBullet      
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...MediumBullet        
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..MediumBullet        
Miscellaneous Revenue Business Code
11a DONOR CHOICE FEES 900099 73,489 73,489    
b MISCELLANEOUS 900099 1,854     1,854
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 75,343
12 Total revenue. See Instructions......MediumBullet 11,797,999 157,730 0 198,006
Form 990 (2014)
Form 990 (2014)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 domestic organizations and domestic governments. See Part IV, line 21 .... 9,010,752 9,010,752
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ....    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 258,619 61,951 104,894 91,774
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 .... 1,750,597 553,232 446,114 751,251
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 59,561 20,092 13,373 26,096
9 Other employee benefits ....... 301,074 96,751 77,060 127,263
10 Payroll taxes ........... 165,747 47,219 54,117 64,411
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) .... 142,728 74,225 12,861 55,642
12 Advertising and promotion .... 217,053 65,900 41,962 109,191
13 Office expenses ....... 15,548 4,732 3,555 7,261
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 144,240 46,373 36,478 61,389
17 Travel ............ 69,371 39,495 5,647 24,229
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 21,338 7,781 4,041 9,516
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 24,707 7,944 6,247 10,516
23 Insurance .............. 17,616 5,664 4,455 7,497
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 129,936 22,870 105,750 1,316
b EQUIPMENT MAINTENANCE & 126,989 40,827 32,116 54,046
c ADMINISTRATIVE FEES 62,452 20,078 15,794 26,580
d MISCELLANEOUS 42,225 454 40,981 790
e All other expenses 78,597 26,566 15,834 36,197
25 Total functional expenses. Add lines 1 through 24e 12,669,150 10,152,906 1,051,279 1,464,965
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing .............   1  
2 Savings and temporary cash investments ......... 803,247 2 552,058
3 Pledges and grants receivable, net ........... 4,034,432 3 4,830,273
4 Accounts receivable, net ............. 189,269 4 30,248
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 .......... 64,610 9 43,429
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 294,541
b Less: accumulated depreciation ..... 10b 210,300 52,061 10c 84,241
11 Investments—publicly traded securities .......... 4,889,524 11 4,070,696
12 Investments—other securities. See Part IV, line 11 ..... 2,316,388 12 2,179,440
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 241,086 15 253,199
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 12,590,617 16 12,043,584
Liabilities 17 Accounts payable and accrued expenses ......... 147,214 17 412,321
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.. 33,966 21 19,969
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.................... 1,936,994 25 2,105,960
26 Total liabilities. Add lines 17 through 25......... 2,118,174 26 2,538,250
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. -242,023 27 -778,687
28 Temporarily restricted net assets ........... 8,532,946 28 8,192,453
29 Permanently restricted net assets ........... 2,181,520 29 2,091,568
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet 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 ........... 10,472,443 33 9,505,334
34 Total liabilities and net assets/fund balances ........ 12,590,617 34 12,043,584
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
11,797,999
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
12,669,150
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-871,151
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
10,472,443
5
Net unrealized gains (losses) on investments ...............
5
-95,958
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
9,505,334
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID:  
Software Version:  
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.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
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.)
10
11
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total    

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 7,577,481 7,604,635 7,484,833 8,501,275 8,306,117 39,474,341
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 7,577,481 7,604,635 7,484,833 8,501,275 8,306,117 39,474,341
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).. 4,007,265
6 Public support. Subtract line 5 from line 4. 35,467,076
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 7,577,481 7,604,635 7,484,833 8,501,275 8,306,117 39,474,341
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 162,547 161,710 193,135 221,264 195,977 934,633
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 VI.).. 104,259 78,932 68,308 63,222 95,425 410,146
11 Total support Add lines 7 through 10. 40,819,120
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
86.890 %
15
15
85.390 %
16a
b
17a
b
18
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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 VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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





Form 990-PF




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
Special Rules
......... 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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
  		Employer identification number

23-2657933
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


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
  		Employer identification number

23-2657933
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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
  		Employer identification number

23-2657933
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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 (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2014)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
 
Employer identification number

23-2657933
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$ 0
3
Volunteer hours ........................................
0

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$ 0
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$ 0
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2014

Schedule C (Form 990 or 990-EZ) 2014
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 0  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 0  
c Total lobbying expenditures (add lines 1a and 1b) ................... 0  
d Other exempt purpose expenditures ........................ 13,883  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 13,883  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 2,777  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 694  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) Total
2a Lobbying nontaxable amount       2,777 2,777
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		4,166
c Total lobbying expenditures          
d Grassroots nontaxable amount       694 694
e Grassroots ceiling amount
(150% of line 2d, column (e))		 1,041
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2014


Schedule C (Form 990 or 990-EZ) 2014
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART I-A, LINE 1: THE ORGANIZATION HAS NOT SUPPORTED ANY POLITICAL CANDIDATE.
Schedule C (Form 990 or 990EZ) 2014

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
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? ............
6
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? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? .......................................
9
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.
1a
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.
b
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)
Revenue included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
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:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?........
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
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 .... 1,582,194 1,478,733 1,311,317 1,212,234 973,612
b Contributions ........   90,095 166,309 69,601 51,385
c Net investment earnings, gains, and losses 26,770 18,617 1,107 29,482 187,237
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		230,000 5,251      
f Administrative expenses ....          
g End of year balance ...... 1,378,964 1,582,194 1,478,733 1,311,317 1,212,234
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet96.230 %
b
Permanent endowment SchDMd Bullet3.770 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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 (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................   294,541 210,300 84,241
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 84,241
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other 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 		54,986 F

(B) SPLIT INTEREST AGREEMENTS 		84,861 F

(C) OUTSIDE PERPETUAL TRUSTS 		2,039,593 F






Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 2,179,440
Part VIII
Investments—Program 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.)Small Bullet  
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.)...........Small Bullet  
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 2,079,109
LIABILITY TO DONORS UNDER SPLIT-INTEREST TRUSTS 26,851







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,105,960
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) 2014

Schedule D (Form 990) 2014
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 8,951,925
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -95,958
b Donated services and use of facilities ......... 2b 450,188
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 354,230
3 Subtract line 2e from line 1..................... 3 8,597,695
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 3,200,304
c Add lines 4a and 4b....................... 4c 3,200,304
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 11,797,999
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 9,919,034
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 450,188
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 450,188
3 Subtract line 2e from line 1..................... 3 9,468,846
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 3,200,304
c Add lines 4a and 4b....................... 4c 3,200,304
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 12,669,150
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. 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 2015 OR 2014. THE ORGANIZATION FILES ITS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 3,200,304.
PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 3,200,304.
Schedule D (Form 990) 2014

Additional Data


Software ID:  
Software Version:  




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
2014
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
1
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? ....................................
2
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 Domestic Organizations and Domestic Governments. 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 section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) BOYS & GIRLS CLUB OF ALLENTOWN INC
720 N 6TH ST
ALLENTOWN,PA181021608 		23-1352042 501C3 567,978       PROGRAM OPERATING COSTS
(2) FAMILY ANSWERS
411 W WALNUT ST
ALLENTOWN,PA181025427 		23-1633571 501C3 295,211       PROGRAM OPERATING COSTS
(3) FAMILY CONNECTION OF EASTON INC
723 COAL STREET
EASTON,PA180426556 		20-4934762 501C3 220,665       PROGRAM OPERATING COSTS
(4) COMMUNITIES IN SCHOOLS OF THE LEHIGH VALLEY INC
PO BOX 722
ALLENTOWN,PA181050722 		23-2222874 501C3 217,798       PROGRAM OPERATING COSTS
(5) PROMISE NEIGHBORHOODS OF THE LEHIGH VALLEY
347 N 8TH ST
ALLENTOWN,PA18102 		23-3025771 501C3 200,000       PROGRAM OPERATING COSTS
(6) VALLEY YOUTH HOUSE
827 W LINDEN ST
ALLENTOWN,PA181011233 		23-7178820 501C3 168,739       PROGRAM OPERATING COSTS
(7) SALVATION ARMY OF THE LEHIGH VALLEY
BOX 147
ALLENTOWN,PA181011223 		13-5562351 501C3 141,117       PROGRAM OPERATING COSTS
(8) CENTER FOR HUMANISTIC CHANGE
2200 AVENUE A
BETHLEHEM,PA180172157 		23-2107264 501C3 138,999       PROGRAM OPERATING COSTS
(9) PINEBROOK FAMILY SERVICES
402 N FULTON ST
ALLENTOWN,PA181022002 		23-2112204 501C3 132,500       PROGRAM OPERATING COSTS
(10) VALLEY YOUTH HOUSE
827 W LINDEN ST
ALLENTOWN,PA181011233 		23-7178820 501C3 127,264       DONOR DESIGNATED FOR GENERAL SUPPORT
(11) FAMILY CONNECTION OF EASTON
723 COAL STREET
EASTON,PA180426556 		20-4934762 501C3 124,000       PROGRAM OPERATING COSTS
(12) THIRD STREET ALLIANCE
41 N 3RD ST
EASTON,PA180423642 		24-0795639 501C3 117,660       PROGRAM OPERATING COSTS
(13) VISITING NURSES - ST LUKES
1510 VALLEY CENTER PKWY STE 200
BETHLEHEM,PA180172267 		24-0795497 501C3 117,367       PROGRAM OPERATING COSTS
(14) TURNING POINT
444 E SUSQUEHANNA ST
ALLENTOWN,PA181035144 		23-2100651 501C3 116,092       PROGRAM OPERATING COSTS
(15) LEHIGH VALLEY CHILDREN'S CENTERS INC
1501 LEHIGH ST STE 201
ALLENTOWN,PA181033892 		23-1908158 501C3 115,101       PROGRAM OPERATING COSTS
(16) VOA CHILDREN'S CENTER
730 W UNION ST
ALLENTOWN,PA181012260 		13-1692595 501C3 106,462       PROGRAM OPERATING COSTS
(17) BOYS & GIRLS CLUB OF BETHLEHEM
1430 FRITZ DR
BETHLEHEM,PA180176734 		23-6298476 501C3 105,681       PROGRAM OPERATING COSTS
(18) BOYS & GIRLS CLUB OF ALLENTOWN INC
720 N 6TH ST
ALLENTOWN,PA181021608 		23-1352042 501C3 101,854       DONOR DESIGNATED FOR GENERAL SUPPORT
(19) AMERICAN RED CROSS OF THE GREATER LEHIGH VALLEY
3939 BROADWAY
ALLENTOWN,PA18104 		23-1381431 501C3 100,391       PROGRAM OPERATING COSTS
(20) NORTHAMPTON COMMUNITY COLLEGE
3835 GREEN POND RD
BETHLEHEM,PA18020 		23-2064496 501C3 100,000       PROGRAM OPERATING COSTS
(21) AMERICAN RED CROSS OF THE GREATER LEHIGH VALLEY
3939 BROADWAY
ALLENTOWN,PA18104 		23-1381431 501C3 97,022       DONOR DESIGNATED FOR GENERAL SUPPORT
(22) CHILD CARE INFORMATION SERVICES
2200 W BROAD ST
BETHLEHEM,PA180183200 		23-2727958 501C3 96,163       PROGRAM OPERATING COSTS
(23) GOOD SHEPHERD
850 S 5TH ST
ALLENTOWN,PA181033308 		23-2216041 501C3 91,897       DONOR DESIGNATED FOR GENERAL SUPPORT
(24) COMMUNITY ACTION COMMITTEE OF LEHIGH VALLEY
1337 E 5TH ST
BETHLEHEM,PA180152103 		23-2735252 501C3 91,262       DONOR DESIGNATED FOR GENERAL SUPPORT
(25) PROJECT OF EASTON
320 FERRY ST
EASTON,PA180424541 		23-2112204 501C3 88,551       PROGRAM OPERATING COSTS
(26) CATHOLIC CHARITIES DIOCESE OF ALLENTOWN
2141 DOWNYFLAKE LN
ALLENTOWN,PA181034774 		23-1598117 501C3 86,650       DONOR DESIGNATED FOR GENERAL SUPPORT
(27) BOY SCOUTS OF AMERICA MINSI TRAILS COUNCIL
991 POSTAL RD
ALLENTOWN,PA181099516 		23-1708585 501C3 85,429       DONOR DESIGNATED FOR GENERAL SUPPORT
(28) LEHIGH UNIVERSITY
111 RESEARCH DR
BETHLEHEM,PA180154729 		24-0795445 501C3 85,000       PROGRAM OPERATING COSTS
(29) CATHOLIC CHARITIES DIOCESE OF ALLENTOWN
2141 DOWNYFLAKE LN
ALLENTOWN,PA181034774 		23-1598117 501C3 84,667       PROGRAM OPERATING COSTS
(30) MEALS ON WHEELS NORTHAMPTONBETHLEHEM
4240 FRITCH DR
BETHLEHEM,PA180208940 		23-1861779 501C3 83,131       PROGRAM OPERATING COSTS
(31) BIG BROTHERSBIG SISTERS OF THE LEHIGH VALLEY
878 MINESITE RD
ALLENTOWN,PA181039206 		23-1746895 501C3 79,391       PROGRAM OPERATING COSTS
(32) SLATER FAMILY NETWORK
267 FIVE POINTS RICHMOND RD
BANGOR,PA180135228 		16-1672864 501C3 79,000       PROGRAM OPERATING COSTS
(33) ST LUKE'S UNIVERSITY HEALTH NETWORK
801 OSTRUM ST
BETHLEHEM,PA180151000 		23-1352213 501C3 75,000       PROGRAM OPERATING COSTS
(34) BETHLEHEM PARTNERSHIP FOR A HEALTHY COMMUNITY
801 OSTRUM ST
BETHLEHEM,PA180151000 		23-1352213 501C3 72,733       PROGRAM OPERATING COSTS
(35) GIRL SCOUTS OF EASTERN PA
2633 MORAVIAN AVE
ALLENTOWN,PA181035523 		23-1599656 501C3 71,033       PROGRAM OPERATING COSTS
(36) FOUR SCORE LLC
3705 ORCHID PLACE
EMMAUS,PA18049 		46-4571297 NO 70,000       PROGRAM OPERATING COSTS
(37) EASTON AREA COMMUNITY CENTER
901 WASHINGTON ST
EASTON,PA180424341 		23-2147613 501C3 68,497       PROGRAM OPERATING COSTS
(38) HISPANIC CENTER LEHIGH VALLEY
520 E 4TH ST
BETHLEHEM,PA180151804 		23-1882308 501C3 65,000       PROGRAM OPERATING COSTS
(39) BOYS & GIRLS CLUB OF EASTON INC
PO BOX 741
EASTON,PA180440741 		23-1941228 501C3 64,592       PROGRAM OPERATING COSTS
(40) BETHLEHEM AREA SCHOOL DISTRICT
1516 SYCAMORE ST
BETHLEHEM,PA18017 		23-1658948 501C3 64,000       PROGRAM OPERATING COSTS
(41) FAMILIES FIRST
1620 TEELS RD
PEN ARGYL,PA180729734 		51-0424714 501C3 64,000       PROGRAM OPERATING COSTS
(42) THE SALVATION ARMY OF THE LEHIGH VALLEY
BOX 147
ALLENTOWN,PA181011223 		13-5562351 501C3 59,170       DONOR DESIGNATED FOR GENERAL SUPPORT
(43) CHILDREN'S HOME OF EASTON
2000 S 25TH ST
EASTON,PA180426031 		24-0806100 501C3 58,650       DONOR DESIGNATED FOR GENERAL SUPPORT
(44) SPRING GARDEN CHILDREN'S CENTER
401 W BERWICK ST STE 103
EASTON,PA180426574 		24-6002399 501C3 56,972       PROGRAM OPERATING COSTS
(45) UNITED WAY OF BERKS COUNTY
PO BOX 702
READING,PA196030702 		23-1655375 501C3 55,196       DONOR DESIGNATED FOR GENERAL SUPPORT
(46) MEALS ON WHEELS LEHIGH COUNTY
4234 DORNEY PARK RD
ALLENTOWN,PA181045712 		23-7172270 501C3 54,635       PROGRAM OPERATING COSTS
(47) BOY SCOUTS OF AMERICA MINSI TRAILS COUNCIL
991 POSTAL RD
ALLENTOWN,PA181099516 		23-1708585 501C3 54,167       PROGRAM OPERATING COSTS
(48) COMMUNITY SERVICES FOR CHILDREN
445 HANOVER AVE
ALLENTOWN,PA181092360 		23-2204725 501C3 53,541       DONOR DESIGNATED FOR GENERAL SUPPORT
(49) THE LITERACY CENTER
801 HAMILTON MALL STE 202
ALLENTOWN,PA181012420 		22-2458322 501C3 53,437       PROGRAM OPERATING COSTS
(50) ARTSQUEST
25 W 3RD ST STE 300
BETHLEHEM,PA180151238 		23-2280560 501C3 52,332       DONOR DESIGNATED FOR GENERAL SUPPORT
(51) VOLUNTEER CENTER OF THE LEHIGH VALLEY
2121 CITY LINE RD
BETHLEHEM,PA180172150 		23-2862188 501C3 51,750       PROGRAM OPERATING COSTS
(52) UNITED WAY OF LANCASTER COUNTY
630 JANET AVE
LANCASTER,PA176014527 		23-1352093 501C3 50,000       PROGRAM OPERATING COSTS
(53) TURNING POINT OF LEHIGH VALLEY INC
444 E SUSQUEHANNA ST
ALLENTOWN,PA181035144 		23-2100651 501C3 47,946       DONOR DESIGNATED FOR GENERAL SUPPORT
(54) THE PENNSYLVANIA SHAKESPEARE FESTIVAL
2755 STATION AVE
CENTER VALLEY,PA180349565 		23-2655672 501C3 47,630       DONOR DESIGNATED FOR GENERAL SUPPORT
(55) CRIME VICTIMS COUNCIL OF LEHIGH VALLEY INC
801 W HAMILTON ST STE 300
ALLENTOWN,PA181012420 		23-1997899 501C3 45,571       PROGRAM OPERATING COSTS
(56) COMMUNITY BIKEWORKS
235 N MADISON ST
ALLENTOWN,PA181023737 		23-2867945 501C3 45,529       PROGRAM OPERATING COSTS
(57) MEALS ON WHEELS OF NORTHAMPTON CTY BETHLEHEM AREA INC
4240 FRITCH DR
BETHLEHEM,PA180208940 		23-1861779 501C3 42,461       DONOR DESIGNATED FOR GENERAL SUPPORT
(58) SLATER FAMILY NETWORK
267 FIVE POINTS RICHMOND RD
BANGOR,PA180135228 		16-1672864 501C3 42,135       PROGRAM OPERATING COSTS
(59) THIRD STREET ALLIANCE FOR WOMEN & CHILDREN
41 N 3RD ST
EASTON,PA180423642 		24-0795639 501C3 42,070       DONOR DESIGNATED FOR GENERAL SUPPORT
(60) ST LUKE'S CENTER FOR POSITIVE AGING
801 OSTRUM ST
BETHLEHEM,PA180151000 		23-1352213 501C3 41,697       PROGRAM OPERATING COSTS
(61) COMMUNITY ACTION COMMITTEE OF LEHIGH VALLEY
1337 E 5TH ST
BETHLEHEM,PA180152103 		23-2735252 501C3 41,667       PROGRAM OPERATING COSTS
(62) COMMUNITY SERVICES FOR CHILDREN
445 HANOVER AVE
ALLENTOWN,PA181092360 		23-2204725 501C3 41,667       PROGRAM OPERATING COSTS
(63) SHARECARE FAITH IN ACTION
321 WYANDOTTE ST
BETHLEHEM,PA180151527 		23-2635994 501C3 41,363       PROGRAM OPERATING COSTS
(64) LEHIGH VALLEY CENTER FOR INDEPENDENT LIVING
435 ALLENTOWN DR
ALLENTOWN,PA181091921 		23-2610549 501C3 40,833       PROGRAM OPERATING COSTS
(65) BENEFITS DATA TRUST
TWO LOGAN SQUARE STE 550
PHILADELPHIA,PA19103 		20-3455598 NO 40,000       PROGRAM OPERATING COSTS
(66) PROJECT OF EASTON INC
320 FERRY ST
EASTON,PA180424541 		23-2112204 501C3 39,467       DONOR DESIGNATED FOR GENERAL SUPPORT
(67) BETHLEHEM PARTNERSHIP FOR A HEALTHY COMMUNITY
801 OSTRUM ST
BETHLEHEM,PA180151000 		23-1352213 501C3 39,000       PROGRAM OPERATING COSTS
(68) DA VINCI SCIENCE CENTER
3145 HAMILTON BLVD BYPASS
ALLENTOWN,PA181033686 		23-2824084 501C3 38,707       DONOR DESIGNATED FOR GENERAL SUPPORT
(69) BOYS & GIRLS CLUB OF EASTON INC
PO BOX 741
EASTON,PA180440741 		23-1941228 501C3 38,480       DONOR DESIGNATED FOR GENERAL SUPPORT
(70) NEW BETHANY MINISTRIES
337 WYANDOTTE ST
BETHLEHEM,PA180151527 		23-2365694 501C3 38,321       PROGRAM OPERATING COSTS
(71) PROMISE NEIGHBORHOOD OF LEHIGH VALLEY
1101 HAMILTON STREET
ALLENTOWN,PA18101 		23-2657933 501C3 37,751       DONOR DESIGNATED FOR GENERAL SUPPORT
(72) FAMILY ANSWERS
411 W WALNUT ST
ALLENTOWN,PA181025427 		23-1633571 501C3 37,131       DONOR DESIGNATED FOR GENERAL SUPPORT
(73) LEHIGH COUNTY CONFERENCE OF CHURCHES
534 W CHEW ST
ALLENTOWN,PA181023338 		23-1484205 501C3 36,342       DONOR DESIGNATED FOR GENERAL SUPPORT
(74) WILDLANDS CONSERVANCY
3701 ORCHID PL
EMMAUS,PA180491638 		23-7401326 501C3 35,703       PROGRAM OPERATING COSTS
(75) BOYS & GIRLS CLUB OF BETHLEHEM
1430 FRITZ DR
BETHLEHEM,PA180176734 		23-6298476 501C3 35,655       DONOR DESIGNATED FOR GENERAL SUPPORT
(76) MORAVIAN COLLEGE
1200 MAIN ST
BETHLEHEM,PA18018 		24-0795460 501C3 35,000       PROGRAM OPERATING COSTS
(77) ALLENTOWN SYMPHONY ASSOC
23 N 6TH ST
ALLENTOWN,PA18101 		23-6272140 501C3 34,028       DONOR DESIGNATED FOR GENERAL SUPPORT
(78) GREATER LV CHAMBER OF COMMERCE FOUNDATION
561 MAIN ST STE 200
BETHLEHEM,PA180185863 		22-2626110 501C3 33,797       DONOR DESIGNATED FOR GENERAL SUPPORT
(79) ALLENTOWN YMYWCA
425 S 15TH ST
ALLENTOWN,PA181024617 		23-1365989 501C3 33,664       PROGRAM OPERATING COSTS
(80) VIA OF THE LEHIGH VALLEY INC
336 W SPRUCE ST
BETHLEHEM,PA180183739 		23-1457999 501C3 33,388       DONOR DESIGNATED FOR GENERAL SUPPORT
(81) COMMUNITIES IN SCHOOLS OF THE LEHIGH VALLEY INC
PO BOX 722
ALLENTOWN,PA181050722 		23-2222874 501C3 33,271       DONOR DESIGNATED FOR GENERAL SUPPORT
(82) VICTORY HOUSE
314 FILMORE ST
BETHLEHEM,PA180150458 		23-2370759 501C3 32,792       PROGRAM OPERATING COSTS
(83) MEALS ON WHEELS - LEHIGH COUNTY
4234 DORNEY PARK RD
ALLENTOWN,PA181045712 		23-7172270 501C3 31,458       DONOR DESIGNATED FOR GENERAL SUPPORT
(84) GIRL SCOUTS OF EASTERN PENNSYLVANIA INC
2633 MORAVIAN AVE
ALLENTOWN,PA181035523 		23-1599656 501C3 30,437       DONOR DESIGNATED FOR GENERAL SUPPORT
(85) JEWISH FEDERATION OF THE LEHIGH VALLEY
702 N 22ND ST
ALLENTOWN,PA181043904 		23-6396349 501C3 30,168       DONOR DESIGNATED FOR GENERAL SUPPORT
(86) PROJECT OF EASTON INC
320 FERRY ST
EASTON,PA180424541 		23-2112204 501C3 30,000       PROGRAM OPERATING COSTS
(87) THE LITERACY CENTER
801 W HAMILTON ST STE 201
ALLENTOWN,PA181012420 		22-2458322 501C3 30,000       PROGRAM OPERATING COSTS
(88) BIG BROTHERS BIG SISTERS OF THE LEHIGH VALLEY
878 MINESITE RD
ALLENTOWN,PA181039206 		23-1746895 501C3 28,827       DONOR DESIGNATED FOR GENERAL SUPPORT
(89) LEHIGH COUNTY CONFERENCE OF CHURCHES
534 W CHEW ST
ALLENTOWN,PA181023338 		23-1484205 501C3 27,375       PROGRAM OPERATING COSTS
(90) SCHUYLKILL UNITED WAY
91 S PROGRESS AVE
POTTSVILLE,PA179017139 		23-1999071 501C3 26,527       DONOR DESIGNATED FOR GENERAL SUPPORT
(91) ALLENTOWN YMCA AND YWCA
425 S 15TH ST
ALLENTOWN,PA181024617 		23-1365989 501C3 26,033       DONOR DESIGNATED FOR GENERAL SUPPORT
(92) CENTER FOR VISION LOSS
845 W WYOMING ST
ALLENTOWN,PA181033991 		23-1352260 501C3 25,861       PROGRAM OPERATING COSTS
(93) EQUI-LIBRIUM INC
PO BOX 305
SCIOTA,PA183540305 		23-3088228 501C3 25,805       DONOR DESIGNATED FOR GENERAL SUPPORT
(94) YMCA - BETHLEHEM
430 E BROAD ST
BETHLEHEM,PA180186313 		24-0795635 501C3 25,619       PROGRAM OPERATING COSTS
(95) VISITING NURSE ASSOCIATION OF ST LUKE'S
1510 VALLEY CENTER PKWY STE 200
BETHLEHEM,PA180172267 		24-0795497 501C3 25,366       DONOR DESIGNATED FOR GENERAL SUPPORT
(96) NORTH PENN LEGAL SERVICES
65 E ELIZABETH AVE STE 800
BETHLEHEM,PA180186516 		23-1659111 501C3 25,000       PROGRAM OPERATING COSTS
(97) MERCY SPECIAL LEARNING CENTER
830 S WOODWARD ST
ALLENTOWN,PA181033440 		23-1598117 501C3 24,520       DONOR DESIGNATED FOR GENERAL SUPPORT
(98) NEW BETHANY MINISTRIES
337 WYANDOTTE ST
BETHLEHEM,PA180151527 		23-2365694 501C3 23,939       DONOR DESIGNATED FOR GENERAL SUPPORT
(99) HILLSIDE SCHOOL
2697 BROOKSIDE RD
MACUNGIE,PA180629045 		23-2263178 501C3 23,881       DONOR DESIGNATED FOR GENERAL SUPPORT
(100) ART OUTREACH (ALLENTOWN ART MUSEUM)
31 N 5TH ST
ALLENTOWN,PA181011605 		23-1548101 501C3 23,521       DONOR DESIGNATED FOR GENERAL SUPPORT
(101) LEHIGH VALLEY HEALTH NETWORK
1247 S CEDAR CREST BLVD STE 200
ALLENTOWN,PA181036396 		23-1689692 501C3 22,516       DONOR DESIGNATED FOR GENERAL SUPPORT
(102) ALLENTOWN RESCUE MISSION INC
355 E HAMILTON ST
ALLENTOWN,PA181050748 		23-6005983 501C3 21,018       DONOR DESIGNATED FOR GENERAL SUPPORT
(103) CANCER SUPORT COMMUNITY GREATER LEHIGH VALLEY
3400 BATH PIKE
BETHLEHEM,PA180172466 		73-1657537 501C3 20,837       DONOR DESIGNATED FOR GENERAL SUPPORT
(104) NORTHEAST MINISTRY
1119-21 MARVINE ST
BETHLEHEM,PA180161463 		23-2339841 501C3 20,833       PROGRAM OPERATING COSTS
(105) AMERICAN CANCER SOCIETY LEHIGH VALLEY UNIT
3893 ADLER PL
BETHLEHEM,PA180179000 		23-7040934 501C3 20,814       DONOR DESIGNATED FOR GENERAL SUPPORT
(106) COMMUNITIES IN SCHOOLS OF THE LEHIGH VALLEY
PO BOX 722
ALLENTOWN,PA181050722 		23-2222874 501C3 19,751       PROGRAM OPERATING COSTS
(107) LEHIGH VALLEY RESEARCH CONSORTIUM
1309 MAIN STREET
BETHLEHEM,PA18018 		23-7077479 501C3 18,750       PROGRAM OPERATING COSTS
(108) VOLUNTEERS OF AMERICA CHILDREN'S CENTER
730 W UNION ST
ALLENTOWN,PA181012260 		13-1692595 501C3 18,396       PROGRAM OPERATING COSTS
(109) VIA OF THE LEHIGH VALLEY
336 W SPRUCE ST
BETHLEHEM,PA180183739 		23-1457999 501C3 18,333       PROGRAM OPERATING COSTS
(110) THE LITERACY CENTER
801 W HAMILTON ST STE 201
ALLENTOWN,PA181012420 		22-2458322 501C3 18,321       DONOR DESIGNATED FOR GENERAL SUPPORT
(111) UNITED WAY OF CARBON COUNTY
PO BOX 545
LEHIGHTON,PA182350545 		23-2604830 501C3 17,500       DONOR DESIGNATED FOR GENERAL SUPPORT
(112) MARY'S SHELTER
736 UPLAND AVE
READING,PA196071751 		23-2722494 501C3 17,310       DONOR DESIGNATED FOR GENERAL SUPPORT
(113) UNITED WAY OF NORTHERN NJ
222 RIDGEDALE AVE
CEDAR KNOLLS,NJ07927 		22-1487247 501C3 17,126       DONOR DESIGNATED FOR GENERAL SUPPORT
(114) THE PROGRAM FOR WOMEN & FAMILIES INC
1030 W WALNUT ST
ALLENTOWN,PA181024842 		22-2731797 501C3 16,689       DONOR DESIGNATED FOR GENERAL SUPPORT
(115) DIAKON LSM
798 HAUSMAN RD STE 300
ALLENTOWN,PA181049108 		23-3014613 501C3 16,667       PROGRAM OPERATING COSTS
(116) BAUM SCHOOL OF ART
PO BOX 653
ALLENTOWN,PA181050653 		23-1607174 501C3 16,643       DONOR DESIGNATED FOR GENERAL SUPPORT
(117) HABITAT FOR HUMANITY LEHIGH VALLEY
245 N GRAHAM ST
ALLENTOWN,PA181092191 		58-1285159 501C3 16,501       DONOR DESIGNATED FOR GENERAL SUPPORT
(118) CARE NET PREGNANCY CENTER OF THE LV
1034 W HAMILTON ST
ALLENTOWN,PA181011036 		23-2185001 501C3 16,309       DONOR DESIGNATED FOR GENERAL SUPPORT
(119) CENTER FOR ADVOCACY FOR THE RIGHTS AND INTERESTS OF THE ELDERLY
1500 JFK BLVD SUITE 15
PHILADELPHIA,PA19102 		23-2075900 501C3 15,750       PROGRAM OPERATING COSTS
(120) ST LUKES UNIVERSITY HEALTH NETWORK
801 OSTRUM ST
BETHLEHEM,PA180151000 		23-1352213 501C3 15,658       DONOR DESIGNATED FOR GENERAL SUPPORT
(121) CASA GUADALUPE CENTER
143 W LINDEN ST
ALLENTOWN,PA181011946 		23-1988203 501C3 15,530       PROGRAM OPERATING COSTS
(122) WILDLANDS CONSERVANCY
3701 ORCHID PL
EMMAUS,PA180491638 		23-7401326 501C3 15,421       DONOR DESIGNATED FOR GENERAL SUPPORT
(123) PUSH THE ROCK
PO BOX 95
EMMAUS,PA180490095 		23-2990640 501C3 15,140       DONOR DESIGNATED FOR GENERAL SUPPORT
(124) JEWISH FAMILY SERVICE OF THE LEHIGH VALLEY
2004 W ALLEN ST
ALLENTOWN,PA181045053 		23-2301360 501C3 15,000       PROGRAM OPERATING COSTS
(125) COMMUNITY SERVICES FOR CHILDREN
445 HANOVER AVE
ALLENTOWN,PA181092360 		23-2204725 501C3 14,835       PROGRAM OPERATING COSTS
(126) EASTER SEAL SOCIETY OF EASTERN PENNSYLVANIA
1501 LEHIGH ST STE 201
ALLENTOWN,PA181033880 		23-2823542 501C3 14,822       DONOR DESIGNATED FOR GENERAL SUPPORT
(127) WOUNDED WARRIOR PROJECT INC
4899 BELFORT RD STE 300
JACKSONVILLE,FL322566033 		20-2370934 501C3 14,530       DONOR DESIGNATED FOR GENERAL SUPPORT
(128) UNITED WAY OF MONROE COUNTY
PO BOX 790
TANNERSVILLE,PA183720790 		24-0797026 501C3 14,332       DONOR DESIGNATED FOR GENERAL SUPPORT
(129) CENTER FOR VISION LOSS
845 W WYOMING ST
ALLENTOWN,PA181033991 		23-1352260 501C3 14,201       DONOR DESIGNATED FOR GENERAL SUPPORT
(130) UNITED WAY OF BUCKS COUNTY
413 HOOD BLVD
FAIRLESS HILLS,PA190302901 		23-1409706 501C3 13,449       DONOR DESIGNATED FOR GENERAL SUPPORT
(131) CASA GUADALUPE CENTER
143 W LINDEN ST
ALLENTOWN,PA181011946 		23-1988203 501C3 12,697       DONOR DESIGNATED FOR GENERAL SUPPORT
(132) COMMUNITY BIKE WORKS
235 N MADISON ST
ALLENTOWN,PA181023737 		23-2867945 501C3 12,686       DONOR DESIGNATED FOR GENERAL SUPPORT
(133) SOUTHERN LEHIGH COMMUNITY POOL ASSOC
3544 NORTH DR
BETHLEHEM,PA180155130 		23-1618176 501C3 12,579       DONOR DESIGNATED FOR GENERAL SUPPORT
(134) MARCH OF DIMES BIRTH DEFECTS FOUNDATION
1255 S CEDAR CREST BLVD STE 2500
ALLENTOWN,PA181036240 		13-1846366 501C3 12,493       DONOR DESIGNATED FOR GENERAL SUPPORT
(135) SKILLS USA INC (VA)
14001 SKILLSUSA WAY
LEESBURG,VA201765494 		52-0812433 501C3 12,331       DONOR DESIGNATED FOR GENERAL SUPPORT
(136) BURN PREVENTION FOUNDATION
236 N 17TH ST 2ND FL
ALLENTOWN,PA181045605 		22-2839595 501C3 12,268       DONOR DESIGNATED FOR GENERAL SUPPORT
(137) THE PROGRAM FOR WOMEN & FAMILIES
1030 W WALNUT ST
ALLENTOWN,PA181024842 		22-2731797 501C3 11,523       PROGRAM OPERATING COSTS
(138) ARC - LEHIGHNORTHAMPTON COUNTIES
2289 AVENUE A
BETHLEHEM,PA180172107 		23-1679102 501C3 11,330       DONOR DESIGNATED FOR GENERAL SUPPORT
(139) UNITED WAY OF GREATER HAZLETON
134 S WYOMING ST
HAZLETON,PA182017084 		24-0796034 501C3 11,056       DONOR DESIGNATED FOR GENERAL SUPPORT
(140) EASTON AREA COMMUNITY CENTER
901 WASHINGTON ST
EASTON,PA180424341 		23-2147613 501C3 10,828       DONOR DESIGNATED FOR GENERAL SUPPORT
(141) ANGEL 34 FOUNDATION
PO BOX 494
NAZARETH,PA180640494 		41-2155385 501C3 10,625       DONOR DESIGNATED FOR GENERAL SUPPORT
(142) UNITED WAY OF THE CAPE FEAR AREA
5919 OLEANDER DR STE 115
WILMINGTON,NC284034757 		56-0529949 501C3 10,504       DONOR DESIGNATED FOR GENERAL SUPPORT
(143) BOYS & GIRLS CLUB OF ALLENTOWN
720 N 6TH ST
ALLENTOWN,PA181021608 		23-1352042 501C3 10,198       PROGRAM OPERATING COSTS
(144) ALLENTOWN DRIVE BASEBALL
840 HAMILTON ST STE 201
ALLENTOWN,PA181012455 		27-1768416 501C3 10,000       DONOR DESIGNATED FOR GENERAL SUPPORT
(145) DELAWARE MUSEUM OF NATURAL HISTORY INC
PO BOX 3937
GREENVILLE,DE198070937 		51-0083535 501C3 10,000       DONOR DESIGNATED FOR GENERAL SUPPORT
(146) NITE LIGHTS LEHIGH VALLEY HEALTH NETWORK
1200 S CEDAR CREST BLVD
ALLENTOWN,PA181036202 		23-1689692 501C3 10,000       DONOR DESIGNATED FOR GENERAL SUPPORT
(147) ST BALDRICKS FDN
1333 S MAYFLOWER AVE STE 400
MONROVIA,CA910165268 		20-1173824 501C3 10,000       DONOR DESIGNATED FOR GENERAL SUPPORT
(148) MOSSER VILLAGE FAMILY CENTER
614 S CARLISLE ST
ALLENTOWN,PA181092803 		23-3029327 501C3 9,958       PROGRAM OPERATING COSTS
(149) FOUNTAIN HILL ELEMENTARY SCHOOL
1516 SYCAMORE ST
BETHLEHEM,PA18017 		23-1658948 501C3 9,836       PROGRAM OPERATING COSTS
(150) FUND TO BENEFIT CHILDREN & YOUTH
903 E ELM ST
ALLENTOWN,PA181092629 		23-2643243 501C3 9,665       DONOR DESIGNATED FOR GENERAL SUPPORT
(151) DA VINCI DISCOVERY CENTER
3145 HAMILTON BLVD
ALLENTOWN,PA181033686 		23-2824084 501C3 9,355       PROGRAM OPERATING COSTS
(152) PLANNED PARENTHOOD OF NORTHEAST AND MID-PENN
29 N 9TH ST
ALLENTOWN,PA181011102 		23-2450112 501C3 9,355       DONOR DESIGNATED FOR GENERAL SUPPORT
(153) UNITED WAY OF LANCASTER COUNTY
630 JANET AVE
LANCASTER,PA176014527 		23-1352093 501C3 9,163       DONOR DESIGNATED FOR GENERAL SUPPORT
(154) HISPANIC AMERICAN ORGANIZATION INC
462 W WALNUT ST
ALLENTOWN,PA181025497 		23-2805047 501C3 9,036       DONOR DESIGNATED FOR GENERAL SUPPORT
(155) KRISTA HANKEE MEMORIAL
9031 RESERVOIR RD
GERMANSVILLE,PA18053 		26-1168076 501C3 9,000       PROGRAM OPERATING COSTS
(156) JUVENILE DIABETES FOUNDATION INT'L (PA)
225 E CITY AVE STE 104
BALA CYNWYD,PA190041724 		25-1348198 501C3 8,624       DONOR DESIGNATED FOR GENERAL SUPPORT
(157) YMCA OF BETHLEHEM
430 E BROAD ST
BETHLEHEM,PA180186313 		24-0795635 501C3 8,531       DONOR DESIGNATED FOR GENERAL SUPPORT
(158) COVENANT HOUSE
5 PENN PLZ FL 2
NEW YORK,NY100011810 		13-2725416 501C3 8,500       DONOR DESIGNATED FOR GENERAL SUPPORT
(159) DAVINCI SCIENCE CENTER
3145 HAMILTON BLVD BYPASS
ALLENTOWN,PA181033686 		23-2824084 501C3 8,333       PROGRAM OPERATING COSTS
(160) WDIY
301 BROADWAY
BETHLEHEM,PA180151599 		23-2354475 501C3 8,125       DONOR DESIGNATED FOR GENERAL SUPPORT
(161) JEWISH FAMILY SERVICES OF THE LEHIGH VALLEY
2004 W ALLEN ST
ALLENTOWN,PA181045053 		23-2301360 501C3 8,103       DONOR DESIGNATED FOR GENERAL SUPPORT
(162) MIRACLE LEAGUE OF THE LEHIGH VALLEY
PO BOX 180
WHITEHALL,PA180520189 		74-3167008 501C3 8,040       DONOR DESIGNATED FOR GENERAL SUPPORT
(163) STATE THEATRE CENTER FOR THE ARTS INC
453 NORTHAMPTON ST
EASTON,PA180423515 		23-2173216 501C3 7,646       DONOR DESIGNATED FOR GENERAL SUPPORT
(164) BAUM SCHOOL OF ART
PO BOX 653
ALLENTOWN,PA181050653 		23-1607174 501C3 7,500       PROGRAM OPERATING COSTS
(165) UNITED WAY OF THE CAPITAL REGION
2235 MILLENNIUM WAY
ENOLA,PA17025 		23-1352095 501C3 7,482       DONOR DESIGNATED FOR GENERAL SUPPORT
(166) UNITED WAY OF SOUTHERN CHESTER COUNTY
PO BOX 362
KENNETT SQUARE,PA193480362 		23-1260899 501C3 7,420       DONOR DESIGNATED FOR GENERAL SUPPORT
(167) UNITED WAY OF THE MIDLANDS (SC)
1800 MAIN ST
COLUMBIA,SC292012433 		57-0314396 501C3 7,375       DONOR DESIGNATED FOR GENERAL SUPPORT
(168) JEWISH COMMUNITY CENTER OF ALLENTOWN
702 N 22ND ST
ALLENTOWN,PA181043904 		23-0734200 501C3 7,371       DONOR DESIGNATED FOR GENERAL SUPPORT
(169) CRIME VICTIMS COUNCIL OF LEHIGH VALLEY INC
801 W HAMILTON ST STE 300
ALLENTOWN,PA181012420 		23-1997899 501C3 7,367       DONOR DESIGNATED FOR GENERAL SUPPORT
(170) LEUKEMIA & LYMPHOMA SOCIETY
800 CORPORATE CIR STE 100
HARRISBURG,PA171109346 		23-1931678 501C3 7,298       DONOR DESIGNATED FOR GENERAL SUPPORT
(171) LEHIGH VALLEY CENTER FOR INDEPENDENT LIVING INC
435 ALLENTOWN DR
ALLENTOWN,PA181099121 		23-2610549 501C3 7,264       DONOR DESIGNATED FOR GENERAL SUPPORT
(172) MARIA VERAS FAMILY DAYCARE
27 N 12TH ST
ALLENTOWN,PA181011029 		09-8709098 NO 7,200       PROGRAM OPERATING COSTS
(173) FAMILIES FIRST INC
1620 TEELS RD
PEN ARGYL,PA180729734 		51-0424714 501C3 7,028       DONOR DESIGNATED FOR GENERAL SUPPORT
(174) DIAKON LSM
798 HAUSMAN RD STE 300
ALLENTOWN,PA181049108 		23-3014613 501C3 7,006       DONOR DESIGNATED FOR GENERAL SUPPORT
(175) MAD SCIENCE OF LV
2321 SILO DR
EASTON,PA18040 		37-1547311 NO 7,000       PROGRAM OPERATING COSTS
(176) SWAIN SCHOOL
1100 S 24TH ST
ALLENTOWN,PA181033710 		23-1370506 501C3 6,804       DONOR DESIGNATED FOR GENERAL SUPPORT
(177) VALLEY YOUTH HOUSE
827 W LINDEN ST
ALLENTOWN,PA181011233 		23-7178820 501C3 6,667       PROGRAM OPERATING COSTS
(178) VOA CHILDREN'S CENTER
730 W UNION ST
ALLENTOWN,PA181012260 		13-1692595 501C3 6,629       DONOR DESIGNATED FOR GENERAL SUPPORT
(179) SLATER FAMILY NETWORK
267 FIVE POINTS RICHMOND RD
BANGOR,PA180135228 		16-1672864 501C3 6,612       DONOR DESIGNATED FOR GENERAL SUPPORT
(180) LEHIGH VALLEY PBSWLVT
839 SESAME ST
BETHLEHEM,PA18015 		23-1642883 501C3 6,477       DONOR DESIGNATED FOR GENERAL SUPPORT
(181) CAMELOT FOR CHILDREN
2354 W EMMAUS AVE
ALLENTOWN,PA181036605 		23-2565740 501C3 6,365       DONOR DESIGNATED FOR GENERAL SUPPORT
(182) ST JUDE CHILDREN'S RESEARCH HOSPITAL
332 N LAUDERDALE ST STOP 512
MEMPHIS,TN381052729 		62-0646012 501C3 6,298       DONOR DESIGNATED FOR GENERAL SUPPORT
(183) TREATMENT TRENDS
24 S 5TH ST
ALLENTOWN,PA18101 		23-1856007 501C3 6,179       PROGRAM OPERATING COSTS
(184) LEHIGH VALLEY CHILDREN'S CENTER
1501 LEHIGH ST STE 208
ALLENTOWN,PA181033880 		23-1908158 501C3 6,046       PROGRAM OPERATING COSTS
(185) DREAM COME TRUE
PO BOX 21167
LEHIGH VALLEY,PA180021167 		22-2550269 501C3 6,035       DONOR DESIGNATED FOR GENERAL SUPPORT
(186) PAMELA COLTON
451 RUTT RD
BANGOR,PA18013 		20-6582776 NO 6,000       PROGRAM OPERATING COSTS
(187) HUAXIA CHINESE SCHOOL OF THE LEHIGH VALLEY
3835 GREEN POND RD
BETHLEHEM,PA180207568 		20-4301676 501C3 5,987       DONOR DESIGNATED FOR GENERAL SUPPORT
(188) THE SALVATION ARMY OF EASTON
PO BOX 937
EASTON,PA180424116 		23-1352533 501C3 5,904       DONOR DESIGNATED FOR GENERAL SUPPORT
(189) TOUCHSTONE THEATRE
321 E 4TH ST
BETHLEHEM,PA180151705 		23-2073331 501C3 5,830       PROGRAM OPERATING COSTS
(190) MILLER-KEYSTONE BLOOD CENTER
1465 VALLEY CENTER PARKWAY
BETHLEHEM,PA180172265 		23-1731034 501C3 5,745       DONOR DESIGNATED FOR GENERAL SUPPORT
(191) VICTORY HOUSE OF THE LEHIGH VALLEY
314 FILLMORE ST
BETHLEHEM,PA180150458 		23-2370759 501C3 5,684       DONOR DESIGNATED FOR GENERAL SUPPORT
(192) NATIONAL MUSEUM OF INDUSTRIAL HISTORY
530 E 3RD ST
BETHLEHEM,PA180151314 		23-2912750 501C3 5,609       DONOR DESIGNATED FOR GENERAL SUPPORT
(193) LITTLE RAYS DAY CARE
28 N MAIN ST
BANGOR,PA18013 		23-3092709 501C3 5,430       PROGRAM OPERATING COSTS
(194) UNITED WAY OF WYOMING VALLEY
8 W MARKET ST STE 459
WILKES BARRE,PA187110100 		24-0831490 501C3 5,361       DONOR DESIGNATED FOR GENERAL SUPPORT
(195) YWCA OF BETHLEHEM
3895 ADLER PL BLLDG A STE 180
BETHLEHEM,PA18017 		23-6395256 501C3 5,237       PROGRAM OPERATING COSTS
(196) NORTHEAST MINISTRY
1119-21 MARVINE ST
BETHLEHEM,PA180161463 		23-2339841 501C3 5,102       DONOR DESIGNATED FOR GENERAL SUPPORT
(197) LEARNING LOCOMOTION
215 S 1ST ST
BANGOR,PA18013 		23-2966142 501C3 5,040       PROGRAM OPERATING COSTS
(198) BUTTE EMERGENCY FOOD BANK
1019 E 2ND ST
BUTTE,MT597012984 		81-0469563 501C3 5,005       DONOR DESIGNATED FOR GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
 
3
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) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. 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.
Schedule I (Form 990) 2014


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
 
Employer identification number

23-2657933
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1DAVID LEWISSECRETARY AND PRESIDENT (i)
(ii)		 147,369
...............................
0 		0
...............................
0 		0
...............................
0 		7,368
...............................
0 		6,044
...............................
0 		160,781
...............................
0 		0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 3 ANNUAL PERFORMANCE EVALUATIONS ARE CONDUCTED FOR THE CEO/PRESIDENT; EVALUATION RESULTS ARE PRESENTED TO THE BOARD'S EXECUTIVE COMMITTEE FOR APPROVAL.
Schedule J (Form 990) 2014

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete 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 imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 19 164,607 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 Right pointing arrow large image ( SUPPLIES, TICKETS, FOOD/BEVERAGES ) X 7 3,482 FMV AT DATE OF GIFT
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
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 ...
29
 
Yes
No
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
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
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) (2014)
Schedule M (Form 990) (2014)
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) (2014)
Additional Data


Software ID:  
Software Version:  
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 990-EZ 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
2014
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 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
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 1,015,279 PART IX, LINE 25, COLUMN D 1,464,965 TOTAL NUMERATOR 2,516,244 DENOMINATOR PART VIII, LINE 12, COLUMN A 11,797,999 OVERHEAD RATIO 2,516,244/11,797,999 = 21.33%
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
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?
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) 2014
Schedule R (Form 990) 2014
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



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(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?



 		(k)
Percentage
ownership
Yes No 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
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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
No
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 . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
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 100,000 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) 2014
Schedule R (Form 990) 2014
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) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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) 2014
Additional Data


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