Form990
Department of the TreasuryInternal 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
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 01-01-2015 , and ending 12-31-2015
BCheck if applicable:
CName of organization
United Way Worldwide
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
701 North Fairfax Street
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Alexandria, VA22314
D Employer identification number

13-1635294
E Telephone number

G Gross receipts $ 127,741,449
F Name and address of principal officer:
Brian A Gallagher
701 North Fairfax Street
Alexandria,VA22314
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.unitedway.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 MediumBullet  
K Form of organization:  
L Year of formation: 1932
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE THE COMMON GOOD.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 15
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 14
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 245
6 Total number of volunteers (estimate if necessary) ............. 6 34
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) ......... 55,036,879 65,828,964
9 Program service revenue (Part VIII, line 2g) ......... 32,111,080 32,210,330
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,397,067 417,108
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 762,889 769,478
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 89,307,915 99,225,880
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 37,224,455 41,065,919
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) 23,828,152 25,522,476
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet3,095,481    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 19,176,942 22,948,519
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 80,229,549 89,536,914
19 Revenue less expenses. Subtract line 18 from line 12....... 9,078,366 9,688,966
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 75,976,031 84,376,101
21 Total liabilities (Part X, line 26)............. 37,333,021 37,570,497
22 Net assets or fund balances. Subtract line 21 from line 20..... 38,643,010 46,805,604
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 (2015)
Form 990 (2015)
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: UNITED WAY WORLDWIDE IS THE LEADERSHIP AND SUPPORT ORGANIZATION FOR THE NETWORK OF NEARLY 1,800 COMMUNITY-BASED UNITED WAYS IN MORE THAN 40 COUNTRIES AND TERRITORIES. IT FIGHTS FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN EVERY COMMUNITY. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS IN COMMUNITIES AROUND THE WORLD WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO CREATE LASTING CHANGE.
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 $ 36,147,157 including grants of $ 35,557,544 ) (Revenue $   )
INTERNATIONAL DONOR ADVISED GIVING - The International Donor Advised Giving (IDAG) program at United Way Worldwide continues to drive global philanthropic impact in conjunctions with international United Ways and other global non-governmental organizations (NGOs). In 2015, we: 1) Helped 69 corporations, foundations, and individual connect with and fund international projects in 83 countries; 2) Processed a total of 594 grants which funded multiple international education, income, and health programs; 3) Facilitated $444,815 to aid in the recovery efforts related to disasters in India, Nepal, and the Philippines.
4b (Code:   ) (Expenses $ 11,114,048 including grants of $ 1,704,122 ) (Revenue $ 26,418,270 )
U.S. NETWORK - Creates opportunity for all Americans to succeed in life through our work in Education, Income, and Health. We provide support and leadership to the nearly 1,200 community-based United Ways across the United States by leveraging strategic partnerships that drive impact in our communities and advocate for government policies in support of our mission. In 2015, we focused on: 1) Strengthening the organizational capacity of United Ways to meet local and national fundraising goals to fuel community impact in Education, Income, and Health; 2) Contributing expertise and support to UNITED WAYS AROUND several national issues including tax incentives, Earned Income Tax Credit, youth employment, children's health insurance programs; and 3) Creating or enhancing cross-sector partnerships that bring local United Ways together with corporate partners, labor, government, nonprofits, foundations, 2-1-1-, content experts and others to ensure that member United Ways can execute on the mission both individually and collectively as a network.
4c (Code:   ) (Expenses $ 10,701,849 including grants of $ 1,134,726 ) (Revenue $ 492,934 )
IMPACT, STRATEGY and INNOVATION--The Impact, Strategy and Innovation team at United Way Worldwide provides strategic and tactical support to drive priority impact work globally and accelerate solutions by leveraging innovation, research, and volunteerism. It develops and advances the network-wide strategy, manages national and global strategic initiatives, and provides capacity to develop and scale innovation across the United Way network. In 2015, UWW partnered with hundreds of United Ways and partners across sectors to advance worldwide signature impact initiatives: childhood success, youth success, economic mobility, and access to health.
(Code:   ) (Expenses $ 7,164,041 including grants of $ 1,178,216 ) (Revenue $ 68,807 )
BRAND STRATEGY AND MARKETING
(Code:   ) (Expenses $ 6,132,779 including grants of $ 365,227 ) (Revenue $ 646,536 )
INVESTOR RELATIONS
(Code:   ) (Expenses $ 4,936,316 including grants of $ 1,123,326 ) (Revenue $ 1,154,457 )
INTERNATIONAL NETWORK
(Code:   ) (Expenses $ 4,756,680 including grants of $ 2,427 ) (Revenue $ 3,040,353 )
LEARNING, CONFERENCING & TALENT MANAGEMENT
(Code:   ) (Expenses $ 1,298,947 including grants of $ 331 ) (Revenue $ 388,973 )
CAMPAIGN AND PUBLIC RELATIONS
4d Other program services (Describe in Schedule O.)
(Expenses $ 24,288,763 including grants of $ 2,669,527 ) (Revenue $ 5,299,126 )
4e Total program service expensesMediumBullet82,251,817
Form 990 (2015)
Form 990 (2015)
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 I.............
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 III.................
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 II...
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 .............
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 IV..............
9
 
No
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 VII.......
11b
 
No
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 VIII.......
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
Yes
 
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
Yes
 
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.........Click to see attachment
14b
Yes
 
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.....Click to see attachment
15
Yes
 
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 (2015)
Form 990 (2015)
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........
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... Click to see attachment
28c
Yes
 
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 .............
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 ........
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
Yes
 
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.............
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 VI
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 (2015)
Form 990 (2015)
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
128
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
245
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
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletHK
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
 
No
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
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 (2015)
Form 990 (2015)
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
15
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
14
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
Yes
 
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
Yes
 
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
AL , AK , AZ , AE , CA , CO , CT , DC , FL , GA , IL , KS , KY , LA , ME , MD , MA , MI , MN , MS , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WV , WI
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:
MediumBulletRobert Berdelle United Way Worldwide701 N Fairfax Street   Alexandria,VA22314 (703) 836-7100
Form 990 (2015)
Form 990 (2015)
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) Jorge Uribe
 
Chair-Resource Development Committee
 1.0
.................
  		X           0 0 0
(2) John J Donner Jr
 
Chair, Brand Stewardship
 1.0
.................
  		X           0 0 0
(3) Phillip N Baldwin
 
Treasurer & Chair, Finance Committee
 2.0
.................
  		X           0 0 0
(4) Rodney E Slater ESQ
 
Chair-Audit Comm
 1.0
.................
  		X           0 0 0
(5) Karen Glover
 
Chair-Exec Compensation Comm
 1.0
.................
  		X           0 0 0
(6) John Lechleiter
 
Chair of the Board
 2.0
.................
  		X           0 0 0
(7) Peggy Conlon
 
Secretary of the Board
 2.0
.................
  		X           0 0 0
(8) James Bullard
 
At-Large Board Member (Term began 4/29/2015)
 0.5
.................
  		X           0 0 0
(9) Peter Aquino
 
Former At-Large Board Member (term ended 4/29/2015)
 0.5
.................
  		X           0 0 0
(10) Punit Renjen
 
Chair, Governance Committee
 1.0
.................
  		X           0 0 0
(11) Jean-Claude Gruffat
 
At-Large Board Member
 1.0
.................
  		X           0 0 0
(12) Chul-Hee Kang
 
At-Large Board Member
 1.0
.................
  		X           0 0 0
(13) Wayne Wouters
 
At-Large Board Member
 1.0
.................
  		X           0 0 0
(14) Richard Trumka
 
At-Large Board Member
 1.0
.................
  		X           0 0 0
(15) Bing Xiang
 
At-Large Board Member
 1.0
.................
  		X           0 0 0
(16) Dr Juliette Tuakli
 
Chair, Membership Accountability Committee
 1.0
.................
  		X           0 0 0
(17) Brian Gallagher
 
President and CEO
 52.0
.................
  		    X       849,581 0 387,030
Form 990 (2015)
Form 990 (2015)
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) Patricia Turner
 
SVP and General Counsel (Corporate Secretary)
 50.0
.......................   		    X       231,261 0 35,735
(19) Robert Berdelle
 
EVP and CFO (Corporate Treasurer)
 50.0
.......................0.1 		    X       277,862 0 113,202
(20) Evan Hochberg
 
EVP, Impact Strategy Innovation
 48.0
.......................   		      X     316,024 0 32,548
(21) Victoria Lins
 
Former EVP, Brand Marketing (Employment terminated on 9/30/2015)
 48.0
.......................   		      X     331,038 0 20,895
(22) Jose Ferrao
 
EVP - International Network
 50.0
.......................0.1 		      X     282,781 0 32,971
(23) Joseph V Haggerty
 
EVP - Chief Operating Officer
 50.0
.......................   		      X     359,718 0 44,410
(24) Stacey Stewart
 
President, United Way USA
 50.0
.......................   		      X     397,465 0 44,005
(25) Sherrie Brach
 
Former EVP Investor Relations (Employment terminated on 6/30/2015)
 48.0
.......................   		      X     160,399 0 7,653
(26) Paul DeBassio
 
EVP Investor Relations
 40.0
.......................   		      X     231,194 0 39,004
(27) Steve Taylor
 
VP - Counsel, Public Policy
 45.0
.......................   		        X   228,173 0 26,291
(28) John Taylor
 
VP & Chief Technology Officer
 45.0
.......................   		        X   235,429 0 26,419
(29) Marci Young
 
VP, EIH Strategic Partnerships
 45.0
.......................   		        X   207,211 0 24,881
(30) Brian Lachance
 
SVP - Chief of Staff
 45.0
.......................   		        X   246,426 0 78,424
(31) Tracy Nilles
 
VP Development
 40.0
.......................   		        X   186,570 0 41,361
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 4,541,132 0 954,829
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet80
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
Turner Construction Company

3865 Wilson Blvd 3rd Floor
Arlington,VA22203 		Construction 8,574,492
Hero Nex Door Productions

2151 LeJeune Road
Coral Gables,FL33134 		film and produce Hero Next Door online video series 1,000,000
Blue State Digital Inc

406 7th Street NW
Washington,DC20004 		build and maintain website for online contributions 756,057
Gaylord National Resort

201 Waterfront Street
National Harbor,MD20745 		Conferencing 708,828
The Advertising Council

815 Second Avenue
9th Floor
New York,NY10017 		Advertising/Public Service Announcements 619,476
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet39
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 45,382
b Membership dues..1b 2,318,621
c Fundraising events..1c 0
d Related organizations1d 0
e Government grants (contributions)1e 0
f All other contributions, gifts, grants, and similar amounts not included above1f 63,464,961
g Noncash contributions included in lines 1a-1f:$ 1,338,484
h Total.Add lines 1a-1f.......MediumBullet 65,828,964
Program Service RevenueAmt Business Code
2a DUES 900099 26,165,665 26,165,665    
b COURSE TUITION AND CONFERENCES 900099 3,009,096 3,009,096    
c PROMOTIONAL MATERIAL SALES 900099 607,850 607,850    
d SERVICE INCOME 900099 1,813,097 1,813,097    
e Other 813410 614,622 614,622    
f All other program service revenue. 0 0 0 0
g Total.Add lines 2a–2f.....MediumBullet 32,210,330
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 394,991     394,991
4 Income from investment of tax-exempt bond proceedsMediumBullet 0 0    
5 Royalties...........MediumBullet 508,982     508,982
(ii) Personal (i) Real
6a Gross rents   260,496
b Less: rental expenses   0
c Rental income or (loss) 0 260,496
d Net rental income or (loss)......MediumBullet 260,496     260,496
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   28,537,686
b Less: cost or other basis and sales expenses   28,515,569
c Gain or (loss) 0 22,117
d Net gain or (loss).....MediumBullet 22,117     22,117
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 0
c Net income or (loss) from fundraising events..MediumBullet 0 0  
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from gaming activities..MediumBullet 0 0 0 0
10a Gross sales of inventory, less
returns and allowances ..
a 0
b Less: cost of goods sold ..b 0
c Net income or (loss) from sales of inventory..MediumBullet 0 0 0 0
Business Code Miscellaneous Revenue
11a 0   0 0 0 0
b     0 0 0 0
c 0   0 0 0 0
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ...... MediumBullet 0
12 Total revenue. See Instructions......MediumBullet 99,225,880 32,210,330 0 1,186,586
Form 990 (2015)
Form 990 (2015)
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 5,479,070 5,479,070
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0 0
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 35,586,849 35,586,849
4 Benefits paid to or for members 0 0
5 Compensation of current officers, directors, trustees, and key employees .... 4,277,222 3,964,681 177,546 134,995
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0 0 0 0
7 Other salaries and wages 17,581,896 14,384,160 1,816,544 1,381,192
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 611,474 502,719 70,159 38,596
9 Other employee benefits ....... 1,546,440 1,271,393 177,435 97,612
10 Payroll taxes ........... 1,505,444 1,237,689 172,732 95,023
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 418,974 382,020 24,254 12,700
c Accounting ........... 140,606 128,204 8,140 4,262
d Lobbying ........... 0 0 0 0
e Professional fundraising services. See Part IV, line 17 0 0
f Investment management fees ...... 80,362 0 80,362 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 11,272,512 10,278,243 652,576 341,693
12 Advertising and promotion .... 451,384 411,571 26,131 13,682
13 Office expenses ....... 1,555,032 1,176,937 214,970 163,125
14 Information technology ...... 507,627 412,001 38,366 57,260
15 Royalties .. 0 0 0 0
16 Occupancy ........... 1,216,701 868,328 208,453 139,920
17 Travel ............ 2,431,767 2,222,171 53,702 155,894
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0 0 0 0
19 Conferences, conventions, and meetings .... 2,280,235 2,083,700 50,355 146,180
20 Interest ........... 0 0 0 0
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization .. 1,888,063 1,416,047 166,594 305,422
23 Insurance ... 223,646 143,476 80,170 0
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 All Other Expenses 481,610 302,558 171,127 7,925
b
c
d
e All other expenses 0 0 0 0
25 Total functional expenses. Add lines 1 through 24e 89,536,914 82,251,817 4,189,616 3,095,481
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 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 5,163,545 1 7,718,101
2 Savings and temporary cash investments ......... 2,535,009 2 2,152,881
3 Pledges and grants receivable, net ...... 3,526,533 3 4,400,250
4 Accounts receivable, net ............. 1,736,463 4 1,693,169
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
  5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6 0
7 Notes and loans receivable, net ....   7 0
8 Inventories for sale or use ........   8  
9 Prepaid expenses and deferred charges ...... 1,366,192 9 613,810
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 53,655,610
b Less: accumulated depreciation 10b 23,576,239 20,581,377 10c 30,079,371
11 Investments—publicly traded securities . 28,480,529 11 32,935,732
12 Investments—other securities. See Part IV, line 11 ..... 0 12  
13 Investments—program-related. See Part IV, line 11 .. 0 13  
14 Intangible assets ............... 250,000 14 250,000
15 Other assets. See Part IV, line 11 ........... 12,336,383 15 4,532,787
16 Total assets. Add lines 1 through 15 (must equal line 34)... 75,976,031 16 84,376,101
Liabilities 17 Accounts payable and accrued expenses ..... 5,511,159 17 7,774,678
18 Grants payable ... 434,011 18 322,261
19 Deferred revenue ......... 2,565,566 19 4,349,286
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23 7,274,024
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 28,822,285 25 17,850,248
26 Total liabilities. Add lines 17 through 25.. 37,333,021 26 37,570,497
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 24,104,978 27 30,726,986
28 Temporarily restricted net assets ........... 10,746,945 28 12,283,137
29 Permanently restricted net assets 3,791,087 29 3,795,481
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 ........... 38,643,010 33 46,805,604
34 Total liabilities and net assets/fund balances ........ 75,976,031 34 84,376,101
Form 990 (2015)
Form 990 (2015)
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
99,225,880
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
89,536,914
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
9,688,966
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
38,643,010
5
Net unrealized gains (losses) on investments ...............
5
-226,964
6
Donated services and use of facilities .................
6
0
7
Investment expenses .....................
7
0
8
Prior period adjustments .....................
8
0
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-1,299,408
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
46,805,604
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 (2015)
Form 990 (2015)
Additional Data


Software ID: 15000238
Software Version: 2015v2.1
Form 990, Special Condition Description:
Special Condition Description
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
2015
Open to Public
Inspection
Name of the organization
United Way Worldwide
 
Employer identification number

13-1635294
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
6
7
8
9
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 (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 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
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) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... 61,521,764 60,036,051 46,635,439 55,036,879 65,828,964 289,059,097
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 61,521,764 60,036,051 46,635,439 55,036,879 65,828,964 289,059,097
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).. 84,607,003
6 Public support. Subtract line 5 from line 4. 204,452,094
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4.. 61,521,764 60,036,051 46,635,439 55,036,879 65,828,964 289,059,097
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,076,358 878,498 1,082,347 1,137,687 1,164,469 5,339,359
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 0 0 0 0 0 0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 0 0 0 0 0 0
11 Total support. Add lines 7 through 10. 294,398,456
12
12
131,027,720
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
69.45 %
15
15
61.55 %
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) 2015

Schedule A (Form 990 or 990-EZ) 2015
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) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (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) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (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) 2015

Schedule A (Form 990 or 990-EZ) 2015
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 (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) 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 section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
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 I of Schedule L (Form 990 or 990-EZ).
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 9a) 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 9a) 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 section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b 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
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
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
 
 
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, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) 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) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
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 2015 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-2015 		(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2016. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
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) 2015


Additional Data


Software ID: 15000238
Software Version: 2015v2.1
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
2015
Name of the organization
United Way Worldwide
 
Employer identification number

13-1635294
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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
United Way Worldwide
  		Employer identification number
13-1635294
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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
United Way Worldwide
  		Employer identification number

13-1635294
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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
United Way Worldwide
  		Employer identification number

13-1635294
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) (2015)

Additional Data


Software ID: 15000238
Software Version: 2015v2.1
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 BulletInformation about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
If the organization answered "Yes" on 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" on 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" on 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 Worldwide
 
Employer identification number

13-1635294
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
$  
3
Volunteer hours .............................................................................................................................
 

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
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
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-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2015

Schedule C (Form 990 or 990-EZ) 2015
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) ............................................... 81,116  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................................... 240,298  
c Total lobbying expenditures (add lines 1a and 1b) ....................................................................... 321,414  
d Other exempt purpose expenditures ......................................................................................... 89,215,500  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................................... 89,536,914  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000 0
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .......................................................................... 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. .......................................................................... 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) 2012 (b) 2013 (c) 2014 (d) 2015 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		6,000,000
c Total lobbying expenditures 223,550 247,685 278,993 321,414 1,071,642
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))		 1,500,000
f Grassroots lobbying expenditures 0 52,550 55,742 81,116 189,408
Schedule C (Form 990 or 990-EZ) 2015


Schedule C (Form 990 or 990-EZ) 2015
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 on 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
Schedule C (Form 990 or 990EZ) 2015


Additional Data


Software ID: 15000238
Software Version: 2015v2.1

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on 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
2015
Open to Public Inspection
Name of the organization
United Way Worldwide
 
Employer identification number

13-1635294
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .... 215  
2 Aggregate value of contributions to (during year) 36,393,629  
3 Aggregate value of grants from (during year) 34,882,415  
4 Aggregate value at end of year .... 10,288,018  
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" on 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on 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 on 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 on 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) 2015

Schedule D (Form 990) 2015
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" on 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" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 5,987,652 5,773,465 5,122,945 4,561,440 4,134,731
b Contributions ... 18,792 32,856 7,140 137,972 436,968
c Net investment earnings, gains, and losses -11,858 336,592 784,385 435,436 36
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		422,673 141,573 127,533 0  
f Administrative expenses .... 13,116 13,688 13,472 11,903 10,295
g End of year balance ...... 5,558,797 5,987,652 5,773,465 5,122,945 4,561,440
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet24.13 %
b
Permanent endowment SchDMd Bullet68.28 %
c
Temporarily restricted endowment SchDMd Bullet7.59 %
The percentages on 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" on 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' on 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 ...   2,102,080 2,102,080
b Buildings   38,816,479 13,150,856 25,665,623
c Leasehold improvements   1,664,567 1,515,922 148,645
d Equipment ...   10,793,955 8,900,261 1,893,694
e Other ...   278,529 9,200 269,329
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 30,079,371
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on 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)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) CUSTODIAL FUNDS (EFSP) 2,722,799
(2) CHARITABLE GIFT ANNUITY 915,299
(3) DEFERRED COMPENSATION CUSTODIAL ASSETS 388,667
(4) CASH VALUE OF LIFE INSURANCE 506,022
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 4,532,787
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
POST RETIREMENT BENEFITS 1,704,160
ACCRUED PENSION 12,093,052
CUSTODIAL LIABILITIES/PLANNED GIFTS 915,299
CUSTODIAL FUNDS 2,722,799
DEFERRED COMPENSATION CUSTODIAL LIABILITIES 388,664
OTHER CURRENT LAIBILITIES 26,274
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 17,850,248
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) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 99,092,416
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -133,464
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 0
e Add lines 2a through 2d ..................... 2e -133,464
3 Subtract line 2e from line 1.................. 3 99,225,880
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 0
c Add lines 4a and 4b.................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 99,225,880
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 88,237,507
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d -1,299,407
e Add lines 2a through 2d.................... 2e -1,299,407
3 Subtract line 2e from line 1................... 3 89,536,914
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 0
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 89,536,914

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
Schedule D, Part XI, Line 1 AUDITED FINANCIAL STATEMENTS THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED ON A CONSOLIDATED BASIS. LINE 1 OF SCHEDULE D, PART XI AND LINE 1 OF SCHEDULE D, PART XII REPRESENT THE CONSOLIDATED REVENUE AND EXPENSE NUMBERS FROM THE AUDITED FINANCIAL STATEMENTS.
Schedule D, Part V, Line 4 Intended uses of endowment funds THE BOARD DESIGNATED QUASI-ENDOWMENT WAS ESTABLISHED BY THE BOARD OF TRUSTEES FOR THE PURPOSE OF SECURING THE ORGANIZATION'S LONG-TERM FINANCIAL VIABILITY. THE permanent endowment WAS CREATED to fund the collection and distribution of research, convening national experts to improve service delivery, and mobilizing local and national partners to share best practices and strategies WHICH enable UWW to be responsive to current conditions and emerging issues facing the elderly
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization follows the provisions of FASB ASC Topic 740-10, Accounting for Income Taxes, and management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended December 31, 2015 and 2014, and, accordingly, there is no liability for unrecognized tax benefits.
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Pension-relate changes - -1299407 -
Schedule D (Form 990) 2015


Additional Data


Software ID: 15000238
Software Version: 2015v2.1




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
United Way Worldwide
 
Employer identification number

13-1635294
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
Central America and the Caribbean 0 0 Grantmaking   1,732,259
East Asia and the Pacific 0 0 Grantmaking   13,273,268
Europe (Including Iceland and Greenland) 0 0 Grantmaking   8,608,045
Middle East and North Africa 0 0 Grantmaking   940,000
North America (Canada & Mexico only) 0 0 Grantmaking   2,495,626
South America 0 0 Grantmaking   2,854,244
South Asia 0 0 Grantmaking   3,400,392
Sub-Saharan Africa 0 0 Grantmaking   1,262,954
Russia and Neighboring States 0 0 Grantmaking   1,020,061
East Asia and the Pacific 2 7 ,Program Services United Way Worldwide programmatic work in this region is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development to benefit partnering NGOs in the region. 1,250,011
Europe (Including Iceland and Greenland) 1 4 ,Program Services United Way Worldwide programmatic work in this region is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development to benefit partnering NGOs in the region. 407,586
South America 1 4 ,Program Services United Way Worldwide programmatic work in this region is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development to benefit partnering NGOs in the region. 729,566
Sub-Saharan Africa 1 3 Program Services United Way Worldwide programmatic work in this region is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development to benefit partnering NGOs in the region. 364,107
Central America and the Caribbean 0 1 Program Services United Way Worldwide programmatic work in this region is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development to benefit partnering NGOs in the region. 39,000
           
           
           
3a Sub-total ..... 5 19 38,377,119
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 5 19 38,377,119
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (a)(c) Region (b)(d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Central America and the Caribbean Strengthen Education in Belen - year 2 20,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Sustainable and Renewable Energy Business Incubator Project 70,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Second Edition - Post CMA Training and Replicability Study Initiative 80,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Environment 5,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Changing Lives 2015 15,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Financial Education Initiative 32,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Scholarships for 7th Grade girls 25,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Health 10,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Education 5,000 Wire transfer 0 N/A N/A
Central America and the Caribbean CMFA Caribbean Microfinance Industry Strengthening Project 120,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Citi Microentrepreneurship Awards Program 65,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Health 1,250 Wire transfer 0 N/A N/A
Central America and the Caribbean Income 72,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Latin America Clean Drinking Water Program 1,600 Wire transfer 0 N/A N/A
Central America and the Caribbean General charitable operations 61,869 Wire transfer 0 N/A N/A
Central America and the Caribbean General charitable operations 289,476 Wire transfer 0 N/A N/A
Central America and the Caribbean General charitable operations 34,064 Wire transfer 0 N/A N/A
Central America and the Caribbean General charitable operations 48,000 Wire transfer 0 N/A N/A
Central America and the Caribbean CAPTA, Training for Employment Program 35,000 Wire transfer 0 N/A N/A
Central America and the Caribbean The 2014 Brazil LISTA Initiative 200,000 Wire transfer 0 N/A N/A
Central America and the Caribbean The 2014 Colombia LISTA Initiative 245,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Human & Social Services 10,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Strengthening of Entrepreneurial Services and Development of SMEs Project 11,500 Wire transfer 0 N/A N/A
Central America and the Caribbean Strengthening Education 3,000 Wire transfer 0 N/A N/A
Central America and the Caribbean the Blue carbon program to promote the wetland conservation in pacific coastline. 10,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Income 30,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Community Development 10,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Income 35,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Income 35,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Income 30,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Education 25,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Income 65,000 Wire transfer 0 N/A N/A
Central America and the Caribbean Income 30,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 40,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 15,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Health 5,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 100,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 32,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 30,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 100,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Health 55,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Health 9,760 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 100,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Health 344,240 Wire transfer 0 N/A N/A
East Asia and the Pacific Health 43,200 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 20,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 290,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 8,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 190,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 5,650 Wire transfer 0 N/A N/A
East Asia and the Pacific Health 169,833 Wire transfer 0 N/A N/A
East Asia and the Pacific UW General Charitable Operations 6,665 Wire transfer 0 N/A N/A
East Asia and the Pacific UW General Charitable Operations 5,965 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 150,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 15,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Nutrition / Food Security 4,500 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 295,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 600,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 125,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 15,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 160,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Health 608,429 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 5,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 5,300 Wire transfer 0 N/A N/A
East Asia and the Pacific Environment 6,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 150,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Community Development 45,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 200,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 180,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 500 Wire transfer 0 N/A N/A
East Asia and the Pacific Nutrition / Food Security 9,714 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 30,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 5,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 20,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 50,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 5,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 8,500 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 17,100 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 20,640 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 14,602 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 12,500 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 20,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 20,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 250,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Research 125,400 Wire transfer 0 N/A N/A
East Asia and the Pacific General charitable operations 1,500 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 20,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Community Development 35,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 130,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Health 20,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 260,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 450,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 20,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 10,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 40,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 120,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 15,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Community Development 47,619 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 280,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 148,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Health 8,824 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 400,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 200,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Health 10,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Environment 33,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 6,903 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 5,500 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 12,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 55,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Disaster Relief & Public Safety 7,640 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 270,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Environment 2,500 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 12,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Health 10,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 24,000 Wire transfer 0 N/A N/A
East Asia and the Pacific General charitable operations 2,500 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 400,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 16,315 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 40,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 8,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 80,100 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 32,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 12,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 7,500 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 20,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 12,500 Wire transfer 0 N/A N/A
East Asia and the Pacific Health 20,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Arts & Humanities 18,600 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 6,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 270,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 155,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Community Development 5,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 130,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 600,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Health 250,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 140,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 205,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Environment 10,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Human & Social Services 12,500 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 200,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 100,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 245,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 430,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 100,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 200,000 Wire transfer 0 N/A N/A
East Asia and the Pacific UW General Charitable Operations 23,750 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 20,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 110,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 100,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 15,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 5,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Nutrition / Food Security 40,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 20,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 8,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 130,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 150,000 Wire transfer 0 N/A N/A
East Asia and the Pacific UW General Charitable Operations 20,395 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Income 230,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 25,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 20,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 20,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 20,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Community Development 1,877 Wire transfer 0 N/A N/A
East Asia and the Pacific Education 10,000 Wire transfer 0 N/A N/A
East Asia and the Pacific Environment 11,000 Wire transfer 0 N/A N/A
East Asia and the Pacific General charitable operations 213,754 Wire transfer 0 N/A N/A
East Asia and the Pacific General charitable operations 144,177 Wire transfer 0 N/A N/A
East Asia and the Pacific General charitable operations 104,860 Wire transfer 0 N/A N/A
East Asia and the Pacific General charitable operations 32,786 Wire transfer 0 N/A N/A
East Asia and the Pacific General charitable operations 78,670 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) General charitable operations 10,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 50,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 50,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 17,500 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 13,375 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Education 37,500 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 40,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 60,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 150,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 30,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Health 19,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Education 5,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 270,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 5,500 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Sports & Recreation 5,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Community Development 10,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 10,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Sports & Recreation 38,600 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 225,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 100,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Community Development 10,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Health 12,740 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Education 25,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 20,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) General charitable operations 20,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 20,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Nutrition / Food Security 12,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) General charitable operations 45,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Health 40,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 137,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Health 35,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Environment 10,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 110,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 75,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 100,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 45,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 10,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Health 1,500 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 25,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Community Development 4,385 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Health 60,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 65,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 115,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 75,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Health 35,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 100,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Health 501,388 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Health 31,994 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Health 53,256 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Community Development 2,500 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 30,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 15,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 3,500 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Education 40,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Health 411,433 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Health 499,638 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) General charitable operations 3,500 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Education 15,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 5,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 10,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 75,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 60,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 5,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Nutrition / Food Security 50,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) General charitable operations 50,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Nutrition / Food Security 61,235 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 12,500 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 100,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) General charitable operations 50,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 17,500 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 10,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 20,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) General charitable operations 45,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Education 2,500 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Community Development 10,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Health 10,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 150,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Community Development 27,530 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 460,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 350,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 75,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 145,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Nutrition / Food Security 45,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Arts & Humanities 5,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Education 35,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 432,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 100,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) UW General Charitable Operations 40,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 20,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Health 47,619 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) UW General Charitable Operations 11,160 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) UW General Charitable Operations 150,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) UW General Charitable Operations 150,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Education 11,160 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 100,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) General charitable operations 3,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Education 22,500 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 173,130 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 40,406 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Human & Social Services 164,970 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) General charitable operations 14,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 10,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 789,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Education 15,000 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Education 1,500 Wire transfer 0 N/A N/A
Europe (Including Iceland and Greenland) Income 30,000 Wire transfer 0 N/A N/A
Middle East and North Africa Education 35,000 Wire transfer 0 N/A N/A
Middle East and North Africa Income 75,000 Wire transfer 0 N/A N/A
Middle East and North Africa Human & Social Services 15,000 Wire transfer 0 N/A N/A
Middle East and North Africa Health 10,000 Wire transfer 0 N/A N/A
Middle East and North Africa Human & Social Services 5,000 Wire transfer 0 N/A N/A
Middle East and North Africa Income 30,000 Wire transfer 0 N/A N/A
Middle East and North Africa General charitable operations 25,000 Wire transfer 0 N/A N/A
Middle East and North Africa General charitable operations 25,000 Wire transfer 0 N/A N/A
Middle East and North Africa Income 100,000 Wire transfer 0 N/A N/A
Middle East and North Africa Income 70,000 Wire transfer 0 N/A N/A
Middle East and North Africa Income 30,000 Wire transfer 0 N/A N/A
Middle East and North Africa Income 200,000 Wire transfer 0 N/A N/A
Middle East and North Africa Income 200,000 Wire transfer 0 N/A N/A
Middle East and North Africa Income 80,000 Wire transfer 0 N/A N/A
Middle East and North Africa Income 40,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) General charitable operations 50,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Health 10,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Health 5,572 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Health 1,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Community Development 3,500 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Human & Social Services 150,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Human & Social Services 105,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Health 1,773 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Health 15,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 863 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 8,271 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 3,456 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Income 50,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Education 22,500 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Education 46,953 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Arts & Humanities 5,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) General charitable operations 14,129 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Education 5,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Income 35,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 105,533 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) General charitable operations 20,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Education 10,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Education 33,846 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Health 10,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Health 1,276 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) General charitable operations 25,650 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Environment 40,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Education 16,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Health 3,500 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Health 10,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Community Development 40,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Education 23,250 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Health 2,716 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Education 30,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Education 32,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Education 7,500 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Environment 40,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Income 35,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Income 70,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Environment 40,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Environment 5,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Income 80,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Human & Social Services 2,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Human & Social Services 134,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Environment 10,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Health 6,256 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Community Development 10,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Community Development 10,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 7,983 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 13,709 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 15,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 1,979 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 182,925 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 9,500 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 30,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 90,427 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 7,765 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 20,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 72,707 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 43,302 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 110,085 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 70,269 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 14,470 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 56,783 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 233,284 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 4,000 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 51,745 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) UW General Charitable Operations 103,146 Wire transfer 0 N/A N/A
North America (Canada & Mexico only) Education 5,000 Wire transfer 0 N/A N/A
Russia and Neighboring States UW General Charitable Operations 9,500 Wire transfer 0 N/A N/A
Russia and Neighboring States Human & Social Services 9,835 Wire transfer 0 N/A N/A
Russia and Neighboring States Nutrition / Food Security 5,250 Wire transfer 0 N/A N/A
Russia and Neighboring States Health 190,476 Wire transfer 0 N/A N/A
Russia and Neighboring States Income 85,000 Wire transfer 0 N/A N/A
Russia and Neighboring States Income 80,000 Wire transfer 0 N/A N/A
Russia and Neighboring States Health 20,000 Wire transfer 0 N/A N/A
Russia and Neighboring States Income 330,000 Wire transfer 0 N/A N/A
Russia and Neighboring States Health 40,000 Wire transfer 0 N/A N/A
Russia and Neighboring States Income 250,000 Wire transfer 0 N/A N/A
South America Health 10,000 Wire transfer 0 N/A N/A
South America Income 150,000 Wire transfer 0 N/A N/A
South America Income 95,000 Wire transfer 0 N/A N/A
South America Income 155,000 Wire transfer 0 N/A N/A
South America Education 10,000 Wire transfer 0 N/A N/A
South America Income 120,000 Wire transfer 0 N/A N/A
South America Education 2,500 Wire transfer 0 N/A N/A
South America Income 250,000 Wire transfer 0 N/A N/A
South America Health 5,000 Wire transfer 0 N/A N/A
South America Arts & Humanities 2,500 Wire transfer 0 N/A N/A
South America Health 13,500 Wire transfer 0 N/A N/A
South America Health 51,402 Wire transfer 0 N/A N/A
South America Income 38,000 Wire transfer 0 N/A N/A
South America Community Development 56,075 Wire transfer 0 N/A N/A
South America Income 30,000 Wire transfer 0 N/A N/A
South America Sports & Recreation 4,119 Wire transfer 0 N/A N/A
South America Education 5,000 Wire transfer 0 N/A N/A
South America Education 15,000 Wire transfer 0 N/A N/A
South America General charitable operations 2,000 Wire transfer 0 N/A N/A
South America Human & Social Services 47,619 Wire transfer 0 N/A N/A
South America Community Development 65,421 Wire transfer 0 N/A N/A
South America Education 1,000 Wire transfer 0 N/A N/A
South America Income 200,000 Wire transfer 0 N/A N/A
South America Income 300,000 Wire transfer 0 N/A N/A
South America Income 40,000 Wire transfer 0 N/A N/A
South America Income 50,000 Wire transfer 0 N/A N/A
South America General charitable operations 7,500 Wire transfer 0 N/A N/A
South America General charitable operations 25,000 Wire transfer 0 N/A N/A
South America General charitable operations 5,000 Wire transfer 0 N/A N/A
South America General charitable operations 9,500 Wire transfer 0 N/A N/A
South America Human & Social Services 7,500 Wire transfer 0 N/A N/A
South America Community Development 5,000 Wire transfer 0 N/A N/A
South America UW General Charitable Operations 3,980 Wire transfer 0 N/A N/A
South America UW General Charitable Operations 7,500 Wire transfer 0 N/A N/A
South America UW General Charitable Operations 4,000 Wire transfer 0 N/A N/A
South America Education 47,619 Wire transfer 0 N/A N/A
South America Education 20,000 Wire transfer 0 N/A N/A
South America Education 10,000 Wire transfer 0 N/A N/A
South America Income 138,000 Wire transfer 0 N/A N/A
South America Human & Social Services 10,000 Wire transfer 0 N/A N/A
South America Income 75,000 Wire transfer 0 N/A N/A
South America Education 5,000 Wire transfer 0 N/A N/A
South America Education 6,700 Wire transfer 0 N/A N/A
South America Health 47,000 Wire transfer 0 N/A N/A
South America Income 100,000 Wire transfer 0 N/A N/A
South America Human & Social Services 10,000 Wire transfer 0 N/A N/A
South America Education 33,000 Wire transfer 0 N/A N/A
South America Health 23,265 Wire transfer 0 N/A N/A
South America Health 13,925 Wire transfer 0 N/A N/A
South America Human & Social Services 5,000 Wire transfer 0 N/A N/A
South America General charitable operations 2,500 Wire transfer 0 N/A N/A
South America Income 70,000 Wire transfer 0 N/A N/A
South America Human & Social Services 10,000 Wire transfer 0 N/A N/A
South America Human & Social Services 5,000 Wire transfer 0 N/A N/A
South America Community Development 47,000 Wire transfer 0 N/A N/A
South America Community Development 47,000 Wire transfer 0 N/A N/A
South America UW General Charitable Operations 25,000 Wire transfer 0 N/A N/A
South America Health 40,000 Wire transfer 0 N/A N/A
South America Human & Social Services 47,619 Wire transfer 0 N/A N/A
South America Health 35,000 Wire transfer 0 N/A N/A
South America Income 135,000 Wire transfer 0 N/A N/A
South Asia Income 50,000 Wire transfer 0 N/A N/A
South Asia Education 25,000 Wire transfer 0 N/A N/A
South Asia Income 230,000 Wire transfer 0 N/A N/A
South Asia Human & Social Services 20,391 Wire transfer 0 N/A N/A
South Asia Education 10,000 Wire transfer 0 N/A N/A
South Asia Nutrition / Food Security 10,000 Wire transfer 0 N/A N/A
South Asia Human & Social Services 150,000 Wire transfer 0 N/A N/A
South Asia Human & Social Services 5,000 Wire transfer 0 N/A N/A
South Asia Human & Social Services 33,284 Wire transfer 0 N/A N/A
South Asia Health 10,000 Wire transfer 0 N/A N/A
South Asia Health 17,850 Wire transfer 0 N/A N/A
South Asia Education 25,000 Wire transfer 0 N/A N/A
South Asia Education 25,000 Wire transfer 0 N/A N/A
South Asia Education 29,000 Wire transfer 0 N/A N/A
South Asia Income 10,000 Wire transfer 0 N/A N/A
South Asia Education 25,000 Wire transfer 0 N/A N/A
South Asia Education 12,000 Wire transfer 0 N/A N/A
South Asia Community Development 30,000 Wire transfer 0 N/A N/A
South Asia Education 25,000 Wire transfer 0 N/A N/A
South Asia Disaster Relief & Public Safety 131,750 Wire transfer 0 N/A N/A
South Asia Education 35,000 Wire transfer 0 N/A N/A
South Asia Education 38,000 Wire transfer 0 N/A N/A
South Asia Income 75,000 Wire transfer 0 N/A N/A
South Asia Education 10,000 Wire transfer 0 N/A N/A
South Asia General charitable operations 10,500 Wire transfer 0 N/A N/A
South Asia General charitable operations 22,000 Wire transfer 0 N/A N/A
South Asia Health 5,000 Wire transfer 0 N/A N/A
South Asia Education 23,000 Wire transfer 0 N/A N/A
South Asia Education 25,000 Wire transfer 0 N/A N/A
South Asia Education 21,500 Wire transfer 0 N/A N/A
South Asia Income 375,000 Wire transfer 0 N/A N/A
South Asia Health 5,000 Wire transfer 0 N/A N/A
South Asia Education 25,000 Wire transfer 0 N/A N/A
South Asia Education 25,000 Wire transfer 0 N/A N/A
South Asia Community Development 5,000 Wire transfer 0 N/A N/A
South Asia Income 75,000 Wire transfer 0 N/A N/A
South Asia Income 445,000 Wire transfer 0 N/A N/A
South Asia Health 31,403 Wire transfer 0 N/A N/A
South Asia Health 38,575 Wire transfer 0 N/A N/A
South Asia Income 75,000 Wire transfer 0 N/A N/A
South Asia Human & Social Services 10,000 Wire transfer 0 N/A N/A
South Asia Education 25,000 Wire transfer 0 N/A N/A
South Asia Education 95,700 Wire transfer 0 N/A N/A
South Asia Human & Social Services 75,000 Wire transfer 0 N/A N/A
South Asia Education 25,000 Wire transfer 0 N/A N/A
South Asia Education 13,401 Wire transfer 0 N/A N/A
South Asia Health 10,000 Wire transfer 0 N/A N/A
South Asia Health 17,000 Wire transfer 0 N/A N/A
South Asia Education 28,000 Wire transfer 0 N/A N/A
South Asia Income 185,000 Wire transfer 0 N/A N/A
South Asia Health 111,994 Wire transfer 0 N/A N/A
South Asia Health 47,300 Wire transfer 0 N/A N/A
South Asia Income 220,000 Wire transfer 0 N/A N/A
South Asia Education 25,000 Wire transfer 0 N/A N/A
South Asia Nutrition / Food Security 5,000 Wire transfer 0 N/A N/A
South Asia Income 55,000 Wire transfer 0 N/A N/A
South Asia Education 20,000 Wire transfer 0 N/A N/A
South Asia Education 25,000 Wire transfer 0 N/A N/A
South Asia Disaster Relief & Public Safety 2,500 Wire transfer 0 N/A N/A
South Asia Disaster Relief & Public Safety 11,005 Wire transfer 0 N/A N/A
South Asia General charitable operations 25,000 Wire transfer 0 N/A N/A
South Asia General charitable operations 37,000 Wire transfer 0 N/A N/A
South Asia Education 46,408 Wire transfer 0 N/A N/A
South Asia Education 41,120 Wire transfer 0 N/A N/A
South Asia Health 4,045 Wire transfer 0 N/A N/A
South Asia UW General Charitable Operations 666 Wire transfer 0 N/A N/A
Sub-Saharan Africa Income 110,000 Wire transfer 0 N/A N/A
Sub-Saharan Africa Income 90,000 Wire transfer 0 N/A N/A
Sub-Saharan Africa Income 75,000 Wire transfer 0 N/A N/A
Sub-Saharan Africa Human & Social Services 6,000 Wire transfer 0 N/A N/A
Sub-Saharan Africa Income 79,000 Wire transfer 0 N/A N/A
Sub-Saharan Africa Health 156,250 Wire transfer 0 N/A N/A
Sub-Saharan Africa Nutrition / Food Security 52,388 Wire transfer 0 N/A N/A
Sub-Saharan Africa Education 10,000 Wire transfer 0 N/A N/A
Sub-Saharan Africa Income 210,000 Wire transfer 0 N/A N/A
Sub-Saharan Africa Income 41,000 Wire transfer 0 N/A N/A
Sub-Saharan Africa Education 15,000 Wire transfer 0 N/A N/A
Sub-Saharan Africa Health 35,000 Wire transfer 0 N/A N/A
Sub-Saharan Africa Environment 7,500 Wire transfer 0 N/A N/A
Sub-Saharan Africa Health 106,079 Wire transfer 0 N/A N/A
Sub-Saharan Africa Health 99,987 Wire transfer 0 N/A N/A
Sub-Saharan Africa Income 75,000 Wire transfer 0 N/A N/A
Sub-Saharan Africa Income 40,000 Wire transfer 0 N/A N/A
Sub-Saharan Africa Education 8,500 Wire transfer 0 N/A N/A
Sub-Saharan Africa Community Development 25,000 Wire transfer 0 N/A N/A
Sub-Saharan Africa Capacity Building 21,250 Wire transfer 0 N/A N/A
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
423
3 Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE PROPOSAL AND BUDGET ABOUT THE PROJECT FOR WHICH FUNDING IS BEING REQUESTED, IN ORDER TO BE CONSIDERED FOR FUNDING. WHEN FUNDS ARE AWARDED, THE GRANTEE IS REQUIRED TO SIGN A BINDING CONTRACT WHICH ESTABLISHES THE PURPOSE OF THE FUNDING AND REQUIRES THE SUBMISSION OF AN INTERIM AND FINAL FINANCIAL REPORT, ALONG WITH THE NARRATIVE REPORTS, DETAILING THE ACTUAL EXPENSES AND DESCRIBING THE ACTUAL USAGE OF THE AWARDED FUNDS. THE FINANCIAL REPORTS MUST BE SIGNED BY AUTHORIZED FINANCE PERSONNEL OF THE GRANTEE ORGANIZATION. THESE REPORTS ARE THEN REVIEWED BY THE UNITED WAY WORLDWIDE MANAGER OVERSEEING THE PROJECT(S), AND THEN COMPARED TO THE ORIGINAL PROPOSAL SUBMITTED WHEN THE FUNDING WAS REQUESTED.
Schedule F, Part II POPULATION OF GRANTS TO ORGANIZATIONS OUTSIDE THE U.S. SCHEDULE F, PART II, LINE 1 INCLUDES A LIST OF EACH INDIVIDUAL GRANT TO THE ORGANIZATIONS THAT CUMULATIVELY RECEIVED MORE THAN $5,000 FROM UWW. SCHEDULE F, PART II, LINE 2 IS THE COUNT OF UNIQUE ORGANIZATIONS THAT CUMULATIVELY RECEIVED MORE THAN $5,000 IN 2014 FROM UWW.
Schedule F, Part I, Line 3 INVESTMENT IN EAST ASIA AND THE PACIFIC UNITED WAY WORLDWIDE HAS A 100% INVESTMENT IN UNITED WAY WORLDWIDE (ASIA) LIMITED, A TAX EXEMPT ENTITY IN HONG KONG. SEE SCHEDULE R, PART II. As a wholly owned subsidiary, investment in United Way (Asia) Limited is carried at a value of $0.00 and its expenses reported as foreign grant expense on Schedule F.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE PROPOSAL AND BUDGET ABOUT THE PROJECT FOR WHICH FUNDING IS BEING REQUESTED, IN ORDER TO BE CONSIDERED FOR FUNDING. WHEN FUNDS ARE AWARDED, THE GRANTEE IS REQUIRED TO SIGN A BINDING CONTRACT WHICH ESTABLISHES THE PURPOSE OF THE FUNDING AND REQUIRES THE SUBMISSION OF AN INTERIM AND FINAL FINANCIAL REPORT, ALONG WITH THE NARRATIVE REPORTS, DETAILING THE ACTUAL EXPENSES AND DESCRIBING THE ACTUAL USAGE OF THE AWARDED FUNDS. THE FINANCIAL REPORTS MUST BE SIGNED BY AUTHORIZED FINANCE PERSONNEL OF THE GRANTEE ORGANIZATION. THESE REPORTS ARE THEN REVIEWED BY THE UNITED WAY WORLDWIDE MANAGER OVERSEEING THE PROJECT(S), AND THEN COMPARED TO THE ORIGINAL PROPOSAL SUBMITTED WHEN THE FUNDING WAS REQUESTED.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2015
Additional Data


Software ID: 15000238
Software Version: 2015v2.1



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," on 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
2015
Open to Public
Inspection
Name of the organization
United Way Worldwide
 
Employer identification number
13-1635294
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" on 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) Washington Informaton Network 211
23130 224 PL SE 103
Maple Valley,WA98038 		02-0554604 501 c 3 10,000       Earned Income Tax Credit Filing for Red Nose Day
(2) Valley of the Sun United Way
3200 E Camelback Road
Phoenix,AZ850182328 		86-0104419 501 c 3 83,333       VSUW Red Nose Day / GLR
(3) Valley of the Sun United Way
3200 E Camelback Road
Phoenix,AZ850182328 		86-0104419 501 c 3 100,000       Wells Fargo Financial Cap. Net
(4) United Ways of the Pacific Northwest
1211 Fourth Avenue E Suite 101
Olympia,WA98506 		91-1055031 501 c 3 1,000       Earned Income Tax Credit Filing Campaign
(5) United Ways of Texas
1910 E Martin Luther King Jr Blvd
Austin,TX78702 		74-1618608 501 c 3 1,000       Earned Income Tax Credit Filing Campaign
(6) United Ways of Tennessee
209 Gothic Court
Franklin,TN37067 		62-1773407 501 c 3 20,000       Common Core
(7) United Ways of Tennessee
209 Gothic Court
Franklin,TN37067 		62-1773407 501 c 3 20,000       Common Core
(8) United Way Suncoast
5201 W Kennedy Boulevard
Tampa,FL336091820 		59-3725701 501 c 3 1,000       Earned Income Tax Credit Filing Campaign
(9) United Way Suncoast
5201 W Kennedy Boulevard
Tampa,FL336091820 		59-3725701 501 c 3 20,000       UW Suncoast Walmart / MyFreeTa
(10) United Way Silicon Valley
1400 Parkmoor Ave Suite 250
San Jose,CA951263429 		94-1450153 501 c 3 10,000       Depend Volunteer Project
(11) United Way Silicon Valley
1400 Parkmoor Ave Suite 250
San Jose,CA951263429 		94-1450153 501 c 3 10,000       Depend Volunteer Project
(12) United Way Retirees Assoc
701 N Fairfax Street
Alexandria,VA22314 		54-2026707 501 c 3 25,000       General Operational Support
(13) United Way of Yellowstone County
2173 Overland Avenue
Billings,MT59102 		81-0287507 501 c 3 5,000       Depend Day of Action
(14) United Way of Wisconsin
2059 Atwood Ave
Madison,WI537046608 		39-1609340 501 c 3 10,000       Red Nose Grant
(15) United Way of Wisconsin
2059 Atwood Ave
Madison,WI537046608 		39-1609340 501 c 3 20,000       UW Wisconsin Walmart / MyFreeT
(16) United Way of West Ellis County
PO Box 1025
Midlothian,TX76065 		75-6002917 501 c 3 10,000       UW of West Ellis Red Nose Day
(17) United Way of West Ellis County
PO Box 1025
Midlothian,TX76065 		75-6002917 501 c 3 10,000       UWWEC Red Nose Day / Club Conn
(18) United Way of Wapello County
PO Box 1778
Ottumwa,IA52501 		42-0897349 501 c 3 10,000       UW of Wapello County Red Nose
(19) United Way of Ventura County
4001 Mission Oaks Blvd
Camarillo,CA93012 		95-1945833 501 c 3 1,500       Earned Income Tax Credit Filing Campaign
(20) United Way of Treasure Valley Inc
PO Box 16330
Boise,ID83715 		82-0299013 501 c 3 17,500       Earned Income Tax Credit Filing Assistance Expansion Project
(21) United Way of Tompkins County
313 N Aurora St
Ithaca,NY148504201 		15-0572883 501 c 3 3,275       Depend Day of Action
(22) United Way of the Flint Hills Inc
702 Commercial St
Emporia,KS66801 		48-0756002 501 c 3 1,000       Earned Income Tax Credit Filing Campaign
(23) United Way of the Columbia-Willamette
619 SW 11th Ave
Portland,OR972052646 		93-0582124 501 c 3 17,500       Earned Income Tax Credit Filing Assistance Expansion Project
(24) United Way of the Chattahoochee Valley
PO Box 1157
Columbus,GA319021157 		58-0572434 501 c 3 1,000       Earned Income Tax Credit Filing Campaign
(25) United Way of the Bay Area
550 Kearney Street
San Francisco,CA94108 		94-1312348 501 c 3 1,000       Earned Income Tax Credit Filing Campaign
(26) United Way of the Bay Area
550 Kearney Street
San Francisco,CA94108 		94-1312348 501 c 3 25,000       Earned Income Tax Credit Filing Campaign
(27) United Way of the Bay Area
550 Kearney Street
San Francisco,CA94108 		94-1312348 501 c 3 125,000       Earned Income Tax Credit Filing Campaign
(28) United Way of the Bay Area
550 Kearney Street
San Francisco,CA94108 		94-1312348 501 c 3 20,000       Earned Income Tax Credit Filing Campaign
(29) United Way of the Bay Area
550 Kearney Street
San Francisco,CA94108 		94-1312348 501 c 3 400       Earned Income Tax Credit Filing Campaign
(30) United Way of Tarrant County
PO Box 4448
Fort Worth,TX761640448 		75-0858360 501 c 3 1,000       Depend Payment UW Tarrant Coun
(31) United Way of Southern Nevada
5830 W Flamingo Road
Las Vegas,NV89103 		88-0071328 501 c 3 20,000       Common Core
(32) United Way of Southern Cameron County
634 East Levee St
Brownsville,TX78520 		74-1241385 501 c 3 20,000       Earned Income Tax Credit Filing Campaign
(33) United Way of Southern Cameron County
634 East Levee St
Brownsville,TX78520 		74-1241385 501 c 3 9,900       WLC Depend Grant
(34) United Way of Southeast Louisiana
2515 Canal Street
New Orleans,LA701196435 		72-0471369 501 c 3 20,000       United Way of Southeast Louisi
(35) United Way of Southeast Louisiana
2515 Canal Street
New Orleans,LA701196435 		72-0471369 501 c 3 10,000       Red Nose
(36) United Way of South Mississippi Inc
11975 Seaway Road
Gulfport,MS39503 		64-0826356 501 c 3 25,000       ASB 2015 Gulfport, MS
(37) United Way of San Diego County
4699 Murphy Canyon Road
San Diego,CA921235371 		95-2213995 501 c 3 10,000       UWSD Red Nose Day / Club Conne
(38) United Way of San Antonio and Bexar County
PO Box 898
San Antonio,TX782930898 		74-1272381 501 c 3 10,000       UW of San Antonio Red Nose Day
(39) United Way of Salt Lake
257 E 200 South
Salt Lake City,UT841118099 		87-0227091 501 c 3 17,500       RED Nose Kids Success MFT Grant
(40) United Way of Salt Lake
257 E 200 South
Salt Lake City,UT841118099 		87-0227091 501 c 3 17,500       Earned Income Tax Credit Filing Assistance Expansion Project
(41) United Way of Salt Lake
257 E 200 South
Salt Lake City,UT841118099 		87-0227091 501 c 3 10,000       Red Nose
(42) United Way of Salt Lake
257 E 200 South
Salt Lake City,UT841118099 		87-0227091 501 c 3 10,000       UWSL Red Nose Day / Club Conne
(43) United Way of Rhode Island
50 Valley Street
Providence,RI029092459 		05-0276059 501 c 3 75       Promotion of Volunteerism
(44) United Way of Racine County
2000 Domanik Drive
Racine,WI534042910 		39-0806349 501 c 3 1,000       Earned Income Tax Credit Filing Campaign
(45) United Way of Pioneer Valley
1441 Main Street
Springfield,MA01108 		04-2152680 501 c 3 10,000       UW of Pioneer Valley Red Nose
(46) United Way of Pennsylvania
909 Green Street
Harrisburg,PA17102 		23-1672348 501 c 3 1,000       Earned Income Tax Credit Filing Campaign
(47) United Way of Pennsylvania
909 Green Street
Harrisburg,PA17102 		23-1672348 501 c 3 17,500       2015EITCPP
(48) United Way of Palm Beach County
2600 Quantum Boulevard
Boynton Beach,FL334268627 		59-0683258 501 c 3 5,000       Depend Day of Action
(49) United Way of Northeast Florida Inc
PO Box 41428
Jacksonville,FL322031428 		59-0637825 501 c 3 100,000       Wells Fargo Financial Cap. Net
(50) United Way of Northeast Florida Inc
PO Box 41428
Jacksonville,FL322031428 		59-0637825 501 c 3 20,000       UWNF Walmart / MyFreeTaxes
(51) United Way of Northeast Florida Inc
PO Box 41428
Jacksonville,FL322031428 		59-0637825 501 c 3 25,000       UWNFL Bank of America / ISD
(52) United Way of Northeast Florida Inc
PO Box 41428
Jacksonville,FL322031428 		59-0637825 501 c 3 5,000       Depend - Day of Action
(53) United Way of North Carolina
875 Walnut Street
Cary,NC27511 		56-0564547 501 c 3 10,000       RED Nose
(54) United Way of New York City
205 East 42nd Street
New York,NY10017 		13-2617681 501 c 3 83,333       RED Nose
(55) United Way of Miami-Dade
Ansin Bldg 3250 SW Third Avenue
Miami,FL331292712 		59-0830840 501 c 3 100,000       Red Nose
(56) United Way of Miami-Dade
Ansin Bldg 3250 SW Third Avenue
Miami,FL331292712 		59-0830840 501 c 3 9,500       RED Nose
(57) United Way of Metropolitan Nashville
250 Venture Circle
Nashville,TN372281604 		62-0533104 501 c 3 20,000       Earned Income Tax Credit Filing Campaign UWMN Walmart / MyFreeTaxes
(58) United Way of Metropolitan Dallas Inc
1800 N Lamar Street
Dallas,TX75202 		75-6005352 501 c 3 10,000       Depend Volunteer Project
(59) United Way of Metropolitan Dallas Inc
1800 N Lamar Street
Dallas,TX75202 		75-6005352 501 c 3 10,000       Depend Dallas Year 2
(60) United Way of Metropolitan Chicago
333 South Wabash Avenue
Chicago,IL60604 		30-0200478 501 c 3 1,000       Earned Income Tax Credit Filing Campaign
(61) United Way of Metropolitan Chicago
333 South Wabash Avenue
Chicago,IL60604 		30-0200478 501 c 3 10,000       Year 2 Depend
(62) United Way of Massachusetts Bay and Merrimack Valley
51 Sleeper Street
Boston,MA02210 		04-2382233 501 c 3 25,000       UWMB Bank of America / ISD
(63) United Way of Massachusetts Bay and Merrimack Valley
51 Sleeper Street
Boston,MA02210 		04-2382233 501 c 3 10,000       Depend Volunteer Project
(64) United Way of Massachusetts Bay and Merrimack Valley
51 Sleeper Street
Boston,MA02210 		04-2382233 501 c 3 9,700       Depend - Women's Leadership
(65) United Way of Lancaster County
630 Janet Ave
Lancaster,PA17601 		23-1352093 501 c 3 5,000       Depend Day of Action
(66) United Way of King County
720 Second Avenue
Seattle,WA981041702 		91-0565555 501 c 3 6,150       Depend Seattle
(67) United Way of Kentucky
PO Box 4653
Louisville,KY402040653 		31-1106795 501 c 3 17,500       Earned Income Tax Credit Filing Assistance Expansion Project
(68) United Way of Illinois
333 S Wabash Avenue
Chicago,IL60604 		36-2962458 501 c 3 20,000       Earned Income Tax Credit Filing Campaign
(69) United Way of Harrison County Inc
PO Box 2452
Clarksburg,WV263022452 		55-0421431 501 c 3 4,960       Depend Day of Action
(70) United Way of Greater St Louis Inc
910 North 11th Street
Saint Louis,MO63101 		43-0714167 501 c 3 10,000       Red Nose
(71) United Way of Greater Richmond & Petersburg
PO Box 11807
Richmond,VA23230 		23-7375346 501 c 3 1,000       Student United Way?s Culture o
(72) United Way of Greater Philadelphia and Southern New Jersey
1709 Benjamin Franklin Parkway
Philadelphia,PA191031294 		23-1556045 501 c 3 10,000       RED Nose
(73) United Way of Greater Philadelphia and Southern New Jersey
1709 Benjamin Franklin Pkwy
Philadelphia,PA191031294 		23-1556045 501 c 3 1,000       Earned Income Tax Credit Filing Campaign
(74) United Way of Greater Philadelphia and Southern New Jersey
1709 Benjamin Franklin Pkwy
Philadelphia,PA191031294 		23-1556045 501 c 3 10,000       Depend Philadelphia
(75) United Way of Greater Philadelphia and Southern New Jersey
1709 Benjamin Franklin Pkwy
Philadelphia,PA191031294 		23-1556045 501 c 3 10,000       Depend Volunteer Engagement
(76) United Way of Greater Milwaukee
225 W Vine St
Milwaukee,WI532123935 		39-0806190 501 c 3 5,000       Depend Day of Action
(77) United Way of Greater Mercer County Inc
3150 Brunswick Pike
Lawrenceville,NJ086482420 		21-0683073 501 c 3 1,000       Student United Way's Culture o
(78) United Way of Greater Mercer County Inc
3150 Brunswick Pike
Lawrenceville,NJ086482420 		21-0683073 501 c 3 5,000       Depend Day of Action
(79) United Way of Greater Los Angeles
1150 S Olive St
Los Angeles,CA90015 		95-2274801 501 c 3 25,000       UWGLA Bank of America / ISD
(80) United Way of Greater Los Angeles
1150 S Olive St
Los Angeles,CA90015 		95-2274801 501 c 3 15,000       Education - Club Connect
(81) United Way of Greater Kansas City
801 West 47th Street
Kansas City,MO641121377 		44-0545812 501 c 3 25,000       UWGKC Bank of America / ISD
(82) United Way of Greater Houston
50 Waugh Drive
Houston,TX77007 		74-1167964 501 c 3 100,000       Wells Fargo Financial Cap. Net
(83) United Way of Greater Houston
50 Waugh Drive
Houston,TX77007 		74-1167964 501 c 3 10,000       Red Nose Grant
(84) United Way of Greater Houston
50 Waugh Drive
Houston,TX77007 		74-1167964 501 c 3 25,000       Earned Income Tax Filing Assistance
(85) United Way of Greater Greensboro
1500 Yanceyville Street
Greensboro,NC27405 		56-0668555 501 c 3 5,000       Depend Day of Acction
(86) United Way of Greater Cleveland
1331 Euclid Ave
Cleveland,OH441151819 		34-6516654 501 c 3 17,500       MFT Grant
(87) United Way of Greater Cleveland
1331 Euclid Ave
Cleveland,OH441151819 		34-6516654 501 c 3 83,333       UWGC Red Nose Day / GLR
(88) United Way of Greater Cleveland
1331 Euclid Ave
Cleveland,OH441151819 		34-6516654 501 c 3 10,000       RND Grant
(89) United Way of Greater Cincinnati
2400 Reading Rd
Cincinnati,OH452021458 		31-0537502 501 c 3 17,500       Earned Income Tax Credit Filing Assistance Expansion Project
(90) United Way of Greater Cincinnati
2400 Reading Rd
Cincinnati,OH452021458 		31-0537502 501 c 3 25,000       UWGC Bank of America / ISD
(91) United Way of Greater Cincinnati
2400 Reading Rd
Cincinnati,OH452021458 		31-0537502 501 c 3 83,333       Red Nose Day
(92) United Way of Greater Chattanooga
PO Box 4027
Chattanooga,TN374050027 		62-0565962 501 c 3 5,000       Depend - Day of Action
(93) United Way of Greater Augusta
24 Idlewood Blvd
Staunton,VA244019303 		54-0955100 501 c 3 750       Travel Award
(94) United Way of Greater Atlanta
100 Edgewood Avenue NE
Atlanta,GA30303 		58-0566194 501 c 3 1,000       Travel Award
(95) United Way of Greater Atlanta
100 Edgewood Avenue NE
Atlanta,GA30303 		58-0566194 501 c 3 100,000       Wells Fargo Financial Cap. Net
(96) United Way of Greater Atlanta
100 Edgewood Avenue NE
Atlanta,GA30303 		58-0566194 501 c 3 10,000       RND Grant
(97) United Way of Greater Atlanta
100 Edgewood Avenue NE
Atlanta,GA30303 		58-0566194 501 c 3 10,000       Depend Human Trafficking Victi
(98) United Way of Forsyth County
301 North Main Street
Winston Salem,NC27101 		23-7357234 501 c 3 100,000       Wells Fargo Financial Cap. Net
(99) United Way of Fairfield County
PO Box 2299
Lancaster,OH431305299 		31-0644804 501 c 3 3,800       Depend Day of Action
(100) United Way of El Paso County
PO Box 3488
El Paso,TX79923 		74-1291051 501 c 3 20,000       Earned Income Tax Credit Filing Campaign
(101) United Way of East Central Iowa
317 7th Ave SE
Cedar Rapids,IA52401 		42-0861239 501 c 3 10,000       RND Grant
(102) United Way of Delaware Inc
Linden Building 3rd Floor
Wilmington,DE198012296 		51-0073399 501 c 3 1,000       Travel Award
(103) United Way of Connecticut
1344 Silas Deane Hwy
Rocky Hill,CT060671342 		06-1084194 501 c 3 10,000       RND Grant
(104) United Way of Coastal Georgia Inc
PO Box 877
Brunswick,GA31521 		58-0671327 501 c 3 30,000       Final Payment Post-Secondary A
(105) United Way of Central Virginia Inc
PO Box 10008
Lynchburg,VA24506 		54-0505923 501 c 3 83,333       UWCV Red Nose Day / GLR
(106) United Way of Central Oklahoma Inc
PO Box 837
Oklahoma City,OK731010837 		73-0589829 501 c 3 5,000       Depend Day of Action
(107) United Way of Central Massachusetts
Denholm Building
484 Main St
Worcester,MA016081880 		04-2104017 501 c 3 20,000       Earned Income Tax Credit Filing Campaign
(108) United Way of Central Maryland
PO Box 1576
Baltimore,MD21203 		52-0591543 501 c 3 1,000       Student United Way's Culture o
(109) United Way of Central Maryland
PO Box 1576
Baltimore,MD21203 		52-0591543 501 c 3 10,000       RND Grant
(110) United Way of Central Iowa
1111 Ninth Street
Des Moines,IA503142527 		42-0680425 501 c 3 100,000       Wells Fargo Financial Cap. Net
(111) United Way of Central Indiana
PO Box 88409
Indianapolis,IN462080409 		35-1007590 501 c 3 1,000       Travel Award
(112) United Way of Central Indiana
PO Box 88409
Indianapolis,IN462080409 		35-1007590 501 c 3 12,000       Elanco (Eli Lilly) hunger gran
(113) United Way of Central and Northeastern Connecticut
30 Laurel St
Hartford,CT061061374 		06-0646653 501 c 3 83,333       UWCNC Red Nose Day / GLR
(114) United Way of Central and Northeastern Connecticut
30 Laurel St
Hartford,CT061061374 		06-0646653 501 c 3 5,000       Depend Day of Action
(115) United Way of Central & Southern Utah
PO Box 135
Provo,UT846030135 		94-2851681 501 c 3 10,000       Depend Utah County Holiday Pro
(116) United Way of California
1107 Fair Oaks Avenue
South Pasadena,CA91030 		94-1646369 501 c 3 20,000       Grant
(117) United Way of California
1107 Fair Oaks Avenue
South Pasadena,CA91030 		94-1646369 501 c 3 20,000       Earned Income Tax Credit Filing Campaign
(118) United Way of California
1107 Fair Oaks Avenue
South Pasadena,CA91030 		94-1646369 501 c 3 500       Travel Award
(119) United Way of California
1107 Fair Oaks Avenue
South Pasadena,CA91030 		94-1646369 501 c 3 20,000       Earned Income Tax Credit Filing Campaign
(120) United Way of Buffalo & Erie County
742 Delaware Ave
Buffalo,NY142092295 		16-0743969 501 c 3 20,000       UWBEC Walmart / MyFreeTaxes
(121) United Way of Anchorage
701 W 8th Ave 230
Anchorage,AK995013469 		92-0027948 501 c 3 10,000       Red Nose Day Grant - Club Conn
(122) United Way of Allegheny County
1250 Penn Avenue PO Box 735
Pittsburgh,PA15230 		25-1043578 501 c 3 10,000       RND Grant
(123) United Way of Allegheny County
1250 Penn Avenue PO Box 735
Pittsburgh,PA15230 		25-1043578 501 c 3 10,000       Red Nose Day - Club Connect Gr
(124) United Way of Allegheny County
1250 Penn Avenue PO Box 735
Pittsburgh,PA15230 		25-1043578 501 c 3 5,000       Depend Day of Action
(125) United Way of Acadiana
PO Box 52033
Lafayette,LA70505 		72-0513639 501 c 3 1,000       Travel Award
(126) United Way of Acadiana
PO Box 52033
Lafayette,LA70505 		72-0513639 501 c 3 5,000       Depend - Day of Action
(127) United Way Fox Cities Inc
1455 Midway Road
Menasha,WI54952 		39-0912895 501 c 3 10,000       Depend Fox Cities 2015
(128) United Way for Southeastern Michigan
660 Woodward Ave Suite 300
Detroit,MI48226 		20-3099071 501 c 3 1,000       Travel Award
(129) United Way for Southeastern Michigan
660 Woodward Ave Suite 300
Detroit,MI48226 		20-3099071 501 c 3 12,000       Elanco (Eli Lilly) Grant for U
(130) United Way for Southeastern Michigan
660 Woodward Ave Suite 300
Detroit,MI48226 		20-3099071 501 c 3 25,000       UWSM Bank of America / ISD
(131) United Way California Capital Region
10389 Old Placerville Road
Sacremento,CA95827 		94-1225382 501 c 3 10,000       Red Nose Day - Club Connect Gr
(132) United Way Blackhawk Region
205 N Main St Suite 101
Janseville,WI53545 		39-6006734 501 c 3 17,500       Earned Income Tax Credit Filing Assistance Expansion Project
(133) United Way Association of South Carolina
300 Arbor Lake Drive Ste 100
Columbia,SC29223 		57-0515275 501 c 3 20,000       MTF Grant
(134) United Way Association of South Carolina
300 Arbor Lake Drive Ste 100
Columbia,SC29223 		57-0515275 501 c 3 17,500       Earned Income Tax Credit Filing Assistance Expansion Project
(135) United Way Association of South Carolina
300 Arbor Lake Drive Ste 100
Columbia,SC29223 		57-0515275 501 c 3 10,000       RND Grant
(136) United Way Association of South Carolina
300 Arbor Lake Drive Ste 100
Columbia,SC29223 		57-0515275 501 c 3 150,000       BAC flood relief grant - UW As
(137) The Reading Connection Inc
1501 Lee Highway Suite 170
Arlington,VA22209 		54-1628863 501 c 3 500       Education - Back to School
(138) Souris Valley United Way
1941 4th Street Southwest
Minot,ND58701 		45-0308679 501 c 3 3,650       Depend Day of Action
(139) Save the Children Federation
501 Kings Highway East
Fairfield,CT06825 		06-0726487 501 c 3 150,000       Education
(140) Save the Children Federation
501 Kings Highway East
Fairfield,CT06825 		06-0726487 501 c 3 200,000       Education
(141) Sarah Heinz House Assn
1 HEINZ ST
Pittsburgh,PA152125920 		25-0965390 501 c 3 25,000       UWW grant award to Sarah Heinz
(142) Room to Read
111 Sutter St 16th Floor
San Francisco,CA94104 		91-2003533 501 c 3 50,000       Education
(143) Room to Read
111 Sutter St 16th Floor
San Francisco,CA94104 		91-2003533 501 c 3 50,000       Education
(144) Room to Read
111 Sutter St 16th Floor
San Francisco,CA94104 		91-2003533 501 c 3 25,000       Education
(145) Pro Mujer Inc
253 West 35th Street
11th Floor South
New York,NY10001 		98-0115409 501 c 3 47,000       Income
(146) Plan International USA
155 Plan Way
Warwick,RI02886 		51-0169168 501 c 3 25,000       Education
(147) Plan International USA
155 Plan Way
Warwick,RI02886 		51-0169168 501 c 3 25,000       Education
(148) Plan International USA
155 Plan Way
Warwick,RI02886 		51-0169168 501 c 3 25,000       Education
(149) Plan International USA
155 Plan Way
Warwick,RI02886 		51-0169168 501 c 3 25,000       Education
(150) Orange County United Way
18012 Mitchell South
Ivrine,CA92614 		33-0047994 501 c 3 20,000       OCUW Walmart / MyFreeTaxes
(151) Orange County United Way
18012 Mitchell South
Ivrine,CA92614 		33-0047994 501 c 3 500       Education - Club Connect
(152) OneSky (formerly Half the Sky)
715 Hearst Avenue Suite 200
Berkeley,CA94710 		95-4714047 501 c 3 125,000       Early Childhood Development
(153) NJ211 Partnership
114 Algonquin Pkwy Ste 2
Whippany,NJ07981 		22-3338917 501 c 3 10,000       RND NJ211 Partnership
(154) Mile High United Way Inc
711 Park Avenue West
Denver,SC29223 		57-0515275 501 c 3 1,000       Travel Award
(155) Mile High United Way Inc
711 Park Avenue West
Denver,CO80205 		84-0404235 501 c 3 10,000       RND Grant
(156) Michigan Association of United Ways
330 Marshall Street Suite 211
Lansing,MI48912 		38-1359596 501 c 3 20,000       1st payment
(157) Michigan Association of United Ways
330 Marshall Street Suite 211
Lansing,MI48912 		38-1359596 501 c 3 1,000       Travel Award
(158) MDC
307 West Main Street
Durham,NC27701 		56-0894222 501 c 3 30,000       Increase United Way network's ability to help their communities working families get on the road to economic independence. Including expansion of EITC filing assistance
(159) Local Initiative Support Corp (LISC)
501 Seventh Avenue
New York,NY10018 		13-3030229 501 c 3 140,000       2015-16 WFSN Grant
(160) Indiana Association of United Ways
3901 N Meridian St Ste 306
Indianapolis,IN46208 		35-1441961 501 c 3 1,000       Travel Award
(161) Indiana Association of United Ways
3901 N Meridian St Ste 306
Indianapolis,IN46208 		35-1441961 501 c 3 20,000       Indiana Walmart / MyFreeTaxes
(162) Included United States
PO Box 170363
San Francisco,CA941170363 		26-3775679 501 c 3 25,000       Education
(163) Hero Next Door Productions LLC
2151 S LE JEUNE RD STE 150
Coral Gables,FL33134 		47-2696794 501 c 3 1,000,000       Promotion of Volunteerism
(164) Heart of Florida United Way
1940 Traylor Blvd
Orlando,FL32804 		59-0808854 501 c 3 10,000       RND Grant
(165) Heart of Florida United Way
1940 Traylor Blvd
Orlando,FL32804 		59-0808854 501 c 3 4,000       Depend Day of Action
(166) Greater Twin Cities United Way
404 S 8th Street
Minneapolis,MN554041027 		41-1973442 501 c 3 1,000       Travel Award
(167) Greater Twin Cities United Way
404 S 8th Street
Minneapolis,MN554041027 		41-1973442 501 c 3 10,000       RDN Grant
(168) Greater Twin Cities United Way
404 S 8th Street
Minneapolis,MN554041027 		41-1973442 501 c 3 10,000       Depend Volunteer Project
(169) Greater Twin Cities United Way
404 S 8th Street
Minneapolis,MN554041027 		41-1973442 501 c 3 4,500       Education
(170) Gallipeau Harris Foundation
2901 WHISPERWOOD GLEN LANE
Reston,VA20191 		42-1596597 501 c 3 25,000       Education
(171) Family Health International
359 BLACKWELL ST STE 200
Durcham,NC277012477 		23-7413005 501 c 3 240,416       Health
(172) Dominican Republic Education And Mentoring Project Inc
916 Williams Rd Unit 2
Colchester,VT05446 		03-0362565 501 c 3 5,000       Education
(173) DC Rape Crisis Center
1625 K St NW Ste 750
Washington,DC20006 		23-7377193 501 c 3 3,750       Funding awards for ASB agencie
(174) DC Diaper Bank
1532 A Street NE
Washington,DC20002 		27-4276547 501 c 3 750       Funding awards for ASB agencie
(175) Cornerstones Inc
11150 Sunset Hills Road
Suite 210
Reston,VA20190 		54-1037615 501 c 3 750       Funding awards for ASB agencie
(176) Cornerstones Inc
11150 Sunset Hills Road
Suite 210
Reston,VA20190 		54-1037615 501 c 3 750       Funding awards for ASB agencie
(177) Cornerstones Inc
11150 Sunset Hills Road
Suite 210
Reston,VA20190 		54-1037615 501 c 3 1,500       Funding awards for ASB agencie
(178) Community Information & Referral Services
2200 N Central Ave
Phoenix,AZ85004 		86-0374813 501 c 3 10,000       Red Nose Grant
(179) Common Hope
1400 Energy Park Drive
Suite 23
St Paul,MN55108 		41-1560297 501 c 3 25,000       Education
(180) Capital Area United Way
330 Marshall Street
Suite 203
East Lansing,MI489122327 		38-1363572 501 c 3 1,000       Student United Way's Culture o
(181) Capital Area United Way
330 Marshall Street
Suite 203
East Lansing,MI489122327 		38-1363572 501 c 3 8,500       Depend Volunteer Project
(182) Cape Fear Area United Way Inc
5919 Oleander Drive
Wilmington,NC284034780 		56-0529949 501 c 3 15,000       Earned Income Tax Credit Filing Campaign
(183) Break A Difference DBA Center for Volunteer & Non Profit Leaders
65 Mitchell Blvd 101
San Rafael,CA94903 		68-0101012 501 c 3 3,000       Funding award to ASB agency
(184) Break A Difference DBA Center for Volunteer & Non Profit Leaders
65 Mitchell Blvd 101
San Rafael,CA94903 		68-0101012 501 c 3 15,840       Scholarships for ASB participa
(185) Boys & Girls Clubs of Northeast Florida
555 W 25th St
Jacksonville,FL32206 		59-6167630 501 c 3 25,000       Youth After-School Programing
(186) Boys & Girls Club of Snohomish County
9502 19th Ave SE
Everett,WA98208 		91-0549511 501 c 3 25,000       Youth After-School Programing
(187) Boys & Girls Club of Salem Marion & Polk Counties
1395 Summer St NE
Salem,OR97301 		93-1038306 501 c 3 25,000       Youth After-School Programing
(188) Boys & Girls Club of Metro Atlanta
1275 Peachtree Street NE
Suite 500
Atlanta,GA30309 		58-0566123 501 c 3 25,000       Youth After-School Programing
(189) Boys & Girls Club of Boston
200 High Street 3rd Floor
Boston,MA02110 		04-2103922 501 c 3 25,000       Youth After-School Programing
(190) Beam Center
6 Second Place
Brooklyn NY,NY11231 		45-4273449 501 c 3 25,000       Making Digital Fabrication
(191) Beam Center
6 Second Place
Brooklyn NY,NY11231 		45-4273449 501 c 3 50,008       Making Digital Fabrication
(192) A Wider Circle Inc
4808 Moorland Lane
Suite 802
Bethesda,MD20814 		52-2345144 501 c 3 1,500       Funding award to ASB agency
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
118
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
2
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
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
Schedule I, Part II PURPOSE OF GRANT OR ASSISTANCE SCHEDULE I, PART II, LINE 1 INCLUDES A LIST OF EACH INDIVIDUAL GRANT TO THE ORGANIZATIONS THAT CUMULATIVELY RECEIVED MORE THAN $5,000 IN 2015 FROM UWW. SCHEDULE I, PART II, LINE 2 IS THE COUNT OF UNIQUE ORGANIZATIONS THAT CUMULATIVELY RECEIVED MORE THAN $5,000 IN 2015 FROM UWW.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE PROPOSAL AND BUDGET ABOUT THE PROJECT FOR WHICH FUNDING IS BEING REQUESTED, IN ORDER TO BE CONSIDERED FOR FUNDING. WHEN FUNDS ARE AWARDED, THE GRANTEE IS REQUIRED TO SIGN A BINDING CONTRACT WHICH ESTABLISHES THE PURPOSE OF THE FUNDING AND REQUIRED THE SUBMISSION OF AN INTERIM AND FINAL FINANCIAL REPORT, ALONG WITH THE NARRATIVE REPORTS, DETAILING THE ACTUAL EXPENSES AND DESCRIBING THE ACTUAL USAGE OF THE AWARDED FUNDS. THE FINANCIAL REPORTS MUST BE SIGNED BY AUTHORIZED FINANCE PERSONNEL OF THE GRANTEE ORGANIZATION. THESE REPORTS ARE REVIEWED BY THE DESIGNATED UNITED WAY WORLDWIDE MANAGER OVERSEEING THE PROJECT(S), AND THEN COMPARED TO THE ORIGINAL PROPOSAL SUBMITTED WHEN THE FUNDING WAS REQUESTED.
Schedule I (Form 990) 2015



Additional Data


Software ID: 15000238
Software Version: 2015v2.1


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" on 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
2015
Open to Public Inspection
Name of the organization
United Way Worldwide
 
Employer identification number

13-1635294
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 on 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
Yes
 
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
Yes
 
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 on 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
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
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 on 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," on line 5a or 5b, describe in Part III.
6
For persons listed on 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," on line 6a or 6b, describe in Part III.
7
For persons listed on 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
Yes
 
8
Were any amounts reported on 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" on 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) 2015

Schedule J (Form 990) 2015
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 on 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 on prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1Brian Gallagher
  President and CEO 		(i)

(ii)		 532,028
-------------
0 		175,000
-------------
0 		142,553
-------------
0 		366,319
-------------
0 		20,711
-------------
0 		1,236,611
-------------
0 		70,157
-------------
0
2Patricia Turner
  SVP and General Counsel (Corporate Secretary) 		(i)

(ii)		 222,805
-------------
0 		0
-------------
0 		8,456
-------------
0 		34,122
-------------
0 		1,613
-------------
0 		266,996
-------------
0 		0
-------------
0
3Robert Berdelle
  EVP and CFO (Corporate Treasurer) 		(i)

(ii)		 239,139
-------------
0 		29,859
-------------
0 		8,864
-------------
0 		98,098
-------------
0 		15,104
-------------
0 		391,064
-------------
0 		0
-------------
0
4Evan Hochberg
  EVP, Impact Strategy Innovation 		(i)

(ii)		 271,235
-------------
0 		40,000
-------------
0 		4,789
-------------
0 		12,992
-------------
0 		19,556
-------------
0 		348,572
-------------
0 		0
-------------
0
5Victoria Lins
  Former EVP, Brand Marketing (Employment terminated on 9/30/2015) 		(i)

(ii)		 203,131
-------------
0 		21,490
-------------
0 		106,417
-------------
0 		5,107
-------------
0 		15,788
-------------
0 		351,933
-------------
0 		0
-------------
0
6Jose Ferrao
  EVP - International Network 		(i)

(ii)		 243,457
-------------
0 		28,969
-------------
0 		10,355
-------------
0 		17,359
-------------
0 		15,612
-------------
0 		315,752
-------------
0 		0
-------------
0
7Joseph V Haggerty
  EVP - Chief Operating Officer 		(i)

(ii)		 301,370
-------------
0 		47,275
-------------
0 		11,073
-------------
0 		33,085
-------------
0 		11,325
-------------
0 		404,128
-------------
0 		0
-------------
0
8Stacey Stewart
  President, United Way USA 		(i)

(ii)		 341,729
-------------
0 		49,000
-------------
0 		6,736
-------------
0 		24,344
-------------
0 		19,661
-------------
0 		441,470
-------------
0 		0
-------------
0
9Sherrie Brach
  Former EVP Investor Relations (Employment terminated on 6/30/2015) 		(i)

(ii)		 119,817
-------------
0 		27,984
-------------
0 		12,598
-------------
0 		4,845
-------------
0 		2,808
-------------
0 		168,052
-------------
0 		0
-------------
0
10Paul DeBassio
  EVP Investor Relations 		(i)

(ii)		 227,303
-------------
0 		0
-------------
0 		3,891
-------------
0 		19,036
-------------
0 		19,968
-------------
0 		270,198
-------------
0 		0
-------------
0
11Steve Taylor
  VP - Counsel, Public Policy 		(i)

(ii)		 222,573
-------------
0 		0
-------------
0 		5,600
-------------
0 		14,020
-------------
0 		12,271
-------------
0 		254,464
-------------
0 		0
-------------
0
12John Taylor
  VP & Chief Technology Officer 		(i)

(ii)		 231,107
-------------
0 		0
-------------
0 		4,322
-------------
0 		14,648
-------------
0 		11,771
-------------
0 		261,848
-------------
0 		0
-------------
0
13Marci Young
  VP, EIH Strategic Partnerships 		(i)

(ii)		 203,258
-------------
0 		0
-------------
0 		3,953
-------------
0 		8,508
-------------
0 		16,373
-------------
0 		232,092
-------------
0 		0
-------------
0
14Brian Lachance
  SVP - Chief of Staff 		(i)

(ii)		 221,243
-------------
0 		19,813
-------------
0 		5,370
-------------
0 		71,401
-------------
0 		7,023
-------------
0 		324,850
-------------
0 		0
-------------
0
15Tracy Nilles
  VP Development 		(i)

(ii)		 183,012
-------------
0 		0
-------------
0 		3,558
-------------
0 		30,794
-------------
0 		10,567
-------------
0 		227,931
-------------
0 		0
-------------
0
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
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
Schedule J, Part I PART 1-EXECUTIVE COMPENSATION COMMITTEE REPORT United Way Worldwide Fiscal Year 2015 Executive Compensation Committee Report This Compensation Committee Report was approved for inclusion in UWW's Annual Form 990. To increase transparency, this report provides information on UWW's governance and oversight of executive compensation and benefit programs, general compensation philosophy, and key features of the executive compensation program. Governance The Compensation Committee ("the Committee") of the Board of Trustees of United Way Worldwide ("UWW") is responsible for governance and oversight of compensation and benefits programs for the UWW Chief Executive Officer and other executive level staff ("Executives"), and for ensuring that the compensation policies of UWW are consistent with and in support of the organization's mission and goals. The intent of the Committee is to provide a total compensation program for the Executives that promotes the United Way's long-term strategic objectives, and is reasonable, appropriate and fair. In seeking to achieve such a program, the Committee considers many factors in determining how to set executive remuneration including: UWW's mission and goals, the performance of UWW and the United Way system, the market for executive talent, and the performance of each Executive. Given the Committee's focus on performance and the objectives of the organization, the Committee also aims to put a significant portion of each Executive's compensation at risk. On an annual basis, the Committee is responsible for evaluating the performance of the CEO and recommending to the full Board of Trustees for approval any adjustments to his compensation and benefits, including incentive awards. The Committee is responsible for reviewing and recommending to the full Board of Trustees for approval incentive awards and any adjustments to the compensation and benefits of the other Executives, with input and recommendations from the CEO. Also, the Committee is responsible for reviewing and recommending to the full Board for approval any new compensation or benefits plans or programs, or any changes to existing plans and programs that relate to the CEO or the Executives. The Committee aims to fully disclose the compensation provided to the Executives in an open and transparent manner, consistent with governance best practices and applicable regulatory requirements. General Compensation Philosophy and Market Peer Group United Way is a worldwide movement of nearly 1400 community-based United Ways in 40 countries and territories, including nearly 1200 local organizations in the United States. United Way Worldwide, the international leadership organization aims to advance the common good, creating opportunities for all by focusing on education, income and health. The United Way system was historically served by two entities; United Way of America, and United Way International. In 2009, these two organizations were integrated to form United Way Worldwide in order to better serve the increasing needs of the United Way system and communities around the world. This worldwide system functions as a powerful integrated movement that consists of interdependent capabilities working together at the local, national and global levels. UWW relies on the strength of 10.3 million donors and over 2.87 million volunteers to fulfill the organization's mission and to raise in excess of $5 billion annually across the network. The primary objective of UWW's compensation policy is to provide competitive, motivating and reasonable total compensation, consistent with market-based compensation practices for individuals possessing the experience and skills needed to improve the overall performance of the organization and achieve the worldwide impact vision. Specifically, the organization's executive compensation program is designed to: - Encourage the attraction and retention of high caliber executives - Strike a balance between attracting and retaining a highly motivated and high performing team, yet being well aligned with UWW's charitable mission and values - Strongly support a "pay for performance" culture through the use of performance-based incentives for key employees - Be flexible to reward individual accomplishments as well as organizational success UWW's peer group for comparison purpose focuses on large national charities with a worldwide mission and strategy, which includes the largest U.S. based charities in the Leadership 18. Also included in the peer group are other U.S. based charities with a worldwide mission (not in the Leadership 18) and several large private foundations serving global missions and needs. The UWW peer group for compensation comparison purposes includes: American Red Cross Boy Scouts of America Girl Scouts of the United States of America Boys & Girls Clubs of America American Cancer Society Gordon & Betty Moore Foundation Habitat for Humanity International Opportunity International Save the Children Federation Smile Train The David & Lucile Packard Foundation The Ford Foundation The Henry J. Kaiser Family Foundation The John D. and Catherine T. MacArthur Foundation The Robert Wood Johnson Foundation The Rockefeller Foundation The William and Flora Hewlett Foundation United Jewish Communities World Wildlife Fund C.A.R.E Goodwill Industries UNICEF Given the United Way system's size, complexity and global reach, the philosophy of the Committee is to position the CEO's total compensation opportunity in the top quartile of these U.S. based national charities. To help the Committee evaluate its compensation policy and related programs, the Committee retains an independent consulting firm to review annually the CEO and Executives' compensation to ensure that such compensation continues to further these principles and reflect the Committee's commitment to align compensation with organization long-term goals and objectives and performance. The independent consultant's review conducted in 2015 found that the CEO and Executives' compensation was consistent with the Committee's compensation policy, enumerated below, and that the compensation provided was reasonable when compared to that provided by organizations that are comparable to UWW in mission, scope and scale.
Schedule J, Part I PART 2-EXECUTIVE COMPENSATION MEMO CHIEF EXECUTIVE OFFICER COMPENSATION (SEE CEO SUMMARY COMPENSATION TABLE IN PART 3) Compensation Program The compensation program consists of four key elements: 1. Annual Compensation, which includes base salary and an annual performance incentive opportunity, 2. Health and Welfare Benefits, 3. Retirement Benefits, and 4. Other Benefits and Allowances. Each element is described more fully below. Annual Compensation: The Committee strives to provide market competitive base salaries for comparable positions, and to align pay with performance and system-wide objectives through the use of performance-based incentives. UWW's incentive program provides the CEO the opportunity to earn a performance-based incentive. The incentive opportunity is 30% of base salary for target performance and up to 45% of base salary for achievement of outstanding performance including significant stretch goals. The incentive opportunity is intended to reinforce UWW's mission of improving lives by mobilizing communities. Specifically, the Committee annually evaluates the CEO's performance against several key objectives, including: 1. Maximize impact of the United Way network 2. Increase growth and revenue through donor centered engagement. 3. Increase the capacity of the U.S. and worldwide United Way network. In addition to measuring the CEO's performance against these objectives, the Committee also evaluates the level at which the CEO demonstrates leadership competencies, including: 1. Collaboration 2. Stewardship 3. Strategic Thinking 4. Accountability 5. Innovation In March 2015, the UWW's Board of Trustees completed its annual evaluation the CEO's performance for the prior year against his objectives and his general management and leadership competencies. The Board of Trustees awarded incentive pay of $175,000. This amount was for 2014 performance (payable in 2015) and reflects an award of 31% of base pay or slightly over the target opportunity (based on 2015 annual salary of $540,000). Factors taken into account in awarding incentive pay were performance review results and the strategic shift and focus to enhance and improve individual donor experience, including specific strategies to effectively engage individuals and to leverage the brand through segmentation, communications and productizing the work. Health and Welfare Benefits: UWW offers standard health and welfare benefits to all Executives that are also available to all full-time UWW employees including: comprehensive medical, short-term disability, long-term disability, vacation and paid time-off, accidental death and dismemberment, and a dental plan. Retirement Benefits: UWW offers a comprehensive retirement program that includes both qualified and nonqualified retirement plan benefits. The primary retirement program is a Code section 403(b) "tax deferred annuity" plan with a matching contribution, which is a plan in which contributions are made pre-tax and can grow tax-deferred until withdrawal. The annual employee contribution limit was $24,000 in 2015 (including the catch up benefit for individuals over the age of 50). UWW provides a match of up to 8% of base salary (up to the IRS annual limit of $265,000) depending on years of United Way service. Also available to employees who were eligible prior to July 1, 2005 is a defined benefit pension plan that provides employees with a funded and trusteed retirement benefit. Participants are provided a specified benefit based on final average compensation and years of service, payable at normal retirement age, with reduced benefits payable at an earlier retirement date. This plan was frozen in July 2005 to new participants. Vested participants receive no credit for years of service after July 1, 2005, (for purposes of benefit calculations) but were credited for one-half of pay increases through the full plan freeze effective December 31, 2013. For employees with compensation above the IRS annual limit for qualified plans, which includes the Executives, UWW provides a nonqualified "benefit restoration" plan (SERP) which contributes a benefit equal to the amount that would otherwise be provided under the defined benefit plan if it were not subject to certain limits on compensation or annual benefit, determined annually by the Internal Revenue Service. Also provided is a Code section 457(b) deferred compensation plan (for employees with compensation above the IRS limit for qualified plans), which is a benefit restoration plan that provides those employer contributions that would have been provided under the 403(b) plan if they were not subject to the IRS limitations on compensation. The 457(b) plan is for employer contributions only and does not permit employee contributions. There are two additional non-qualified benefit plans in place for the CEO only. These include: 1. 10% plan - provides 10% of cash compensation annually on a deferred basis with an initial vesting period of 3 years, and annually thereafter. 2. Deferred Compensation Plan - provides $180,000 annually on a deferred basis, vesting after 3 years, and two years thereafter. Other Benefits and Allowances: UWW offers minimal perquisites and supplemental benefits except where necessary to attract and retain the management team it requires to achieve the goals of the organization. This would include such items as: automobile allowances and temporary housing allowances, where applicable, for executives that relocate to join United Way Worldwide. Detail of the CEO's compensation for 2015 is attached hereto as Exhibit I. Other Executives Compensation Executive compensation levels for the executive team (below the CEO) are set by the CEO and Board of Trustees with Executive Compensation Committee review and recommendation to align with comparable organizations. Normally adjustments are made to ensure pay levels are both competitive and reasonable. In general, UWW strives to position total compensation, including benefits, at the middle or median of the comparable market. The Committee's policy allows it to provide compensation above the median where appropriate based on the Executive's skills, overall experience, scope of responsibilities, and contributions. The compensation program for Executives consists of the same four key elements as described above: 1. Annual Compensation, which includes base salary and an annual cash bonus, 2. Health and Welfare Benefits, 3. Retirement Benefits, and 4. Other Benefits and Allowances. Annual Compensation: The Committee strives to provide market competitive base salaries for the Executives and aims to align pay with performance and organization objectives through the use of performance-based incentives. Accordingly, UWW's 2015 incentive program provides Executives the opportunity to earn a performance-based incentive. The United Way U.S. President and the Chief Operating Officer are eligible for an incentive award of up to 20% of base salary. Executive Vice Presidents are eligible to receive up to 15% and Senior Vice Presidents are eligible to receive up to 12%. The incentive opportunity is intended to reinforce teamwork, collaboration, and the achievement of specific overall organization goals. Health and Welfare Benefits: UWW offers standard health and welfare benefits to all Executives that are available to all full-time UWW employees, as described above. Retirement Benefits: See "Chief Executive Officer Compensation" above with respect to qualified 403(b) annuity plan, matching contributions, and the nonqualified "benefit restoration" plan. Other Benefits and Allowances: UWW offers minimal perquisites and supplemental benefits except where necessary to attract and retain the management team it requires to achieve the goals of the organization, as described above. Summary In summary, the Committee believes that the above described compensation program for Executives is consistent with the compensation policy it has established, is aligned with UWW's mission, goals and objectives, and provides a competitive and motivating program to attract and retain the outstanding leadership team it needs to meet the goals of the organization and make a measurable impact in communities it serves.
Schedule J, Part I PART 3-CEO SUMMARY COMPENSATION TABLE United Way Worldwide CEO Summary Compensation Table 2015 Cash Compensation Base Compensation(1) $532,028 Incentive compensation $175,000 Total Cash Compensation $707,028 Other Reportable Compensation (Other Benefits and Allowances) UWW contribution to employee benefit plan (flex credit) $11,095 Non-qualified supplemental retirement plan (amount paid)(2) $70,157 Imputed SERP income $50,184 Supplemental long term disability $3,917 Auto Allowance $7,200 Total Other Reportable Compensation $142,553 Retirement and Other Deferred Compensation (Retirement Benefits) 403(b) employer contribution $30,475 457(b) employer contributions $18,000 Other Deferred Compensation Plan (Accrual) $180,000 Non-qualified supplemental retirement plan (Accrual) $35,750 SERP valuation changes (Accrual) $76,835 Qualified plan valuation changes (Accrual) $25,259 Total Retirement and Deferred Compensation $366,319 Nontaxable Benefits (Health and Welfare Benefits) Employer contributions to medical plan $19,887 Group life insurance $14 Long-term disability $810 Total Nontaxable Benefits $20,711 Total Compensation and Benefits to be reported $1,236,611 (1) Salary is $540,000 which includes $7,748 of employee contributions toward medical benefits and $224 of contributions to other employee benefit plans. The employer contributions are listed above as benefits. (2) The payments of the non-qualified supplemental retirement plan benefits were reported when accrued in prior years. The requirement to report the actual payment in 2015 constitutes a double reporting requirement.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments In 2015 the organization advanced taxes in the amount of $19,396.19 for CEO Brian Gallagher's SERP accrual. This amount reported on his W-2 as deferred compensation.
Schedule J, Part I, Line 4a Severance or change-of-control payment Victoria Lins $93,333. The severance terms included the equivalent of 4 months of salary in severance pay, plus $23,625 in incentive compensation for work performed in 2015.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan NON-QUALIFIED RETIREMENT PLAN INFORMATION: BRIAN GALLAGHER - $76,835 NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN BRIAN LACHANCE - $35 NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN A DETAILED BREAKDOWN AND EXPLANATION OF MR. GALLAGHER'S COMPENSATION IS PROVIDED IN THE SUPPLEMENTAL INFORMATION FOR SCHEDULE J, PART I.
Schedule J, Part I, Line 7 Non-fixed payments The Executive Management Team is paid a bonus based upon a combination of individual performance, Executive Management Team performance and performance of the organization. The metrics considered are not revenue based. The Board considers the metrics and arrives at the bonus amount - it is not a matrix based on a score but somewhat discretionary.
Schedule J (Form 990) 2015
Additional Data


Software ID: 15000238
Software Version: 2015v2.1
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
United Way Worldwide
 
Employer identification number

13-1635294
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2015
Schedule L (Form 990 or 990-EZ) 2015
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) AD COUNCIL
  		AN OFFICER OF AD COUNCIL IS A DIRECTOR OF UNITED WAY WORLDWIDE 188,571 THE AD COUNCIL HAS PROVIDED CONTRACT SERVICES AND HAS PERFORMED PRO BONO WORK FOR UNITED WAY WORLDWIDE DURING THE YEAR. A NON-COMPENSATED MEMBER OF THE UNITED WAY WORLDWIDE BOARD OF TRUSTEES ALSO SERVES AS PRESIDENT/CEO OF THE AD COUNCIL.   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000238
Software Version: 2015v2.1




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
2015
Open to Public Inspection
Name of the organization
United Way Worldwide
 
Employer identification number

13-1635294
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 7 1,227,958 Market value
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Postage ) X 1 17,663 Market value
26 Other Right pointing arrow large image ( Supplies ) X 1 92,863 Market value
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
1
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
Yes
 
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) (2015)
Schedule M (Form 990) (2015)
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) (2015)

Additional Data


Software ID: 15000238
Software Version: 2015v2.1
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
2015
Open to Public
Inspection
Name of the organization
United Way Worldwide
 
Employer identification number

13-1635294
Return Reference Explanation
Form 990, Part III, Line 4d Description of other program services (Expenses $ 7,164,041 including grants of $ 1,178,216)(Revenue $ 68,807) BRAND STRATEGY AND MARKETING
Form 990, Part III, Line 4d Description of other program services (Expenses $ 6,132,779 including grants of $ 365,227)(Revenue $ 646,536) INVESTOR RELATIONS
Form 990, Part III, Line 4d Description of other program services (Expenses $ 4,936,316 including grants of $ 1,123,326)(Revenue $ 1,154,457) INTERNATIONAL NETWORK
Form 990, Part III, Line 4d Description of other program services (Expenses $ 4,756,680 including grants of $ 2,427)(Revenue $ 3,040,353) LEARNING, CONFERENCING & TALENT MANAGEMENT
Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,298,947 including grants of $ 331)(Revenue $ 388,973) CAMPAIGN AND PUBLIC RELATIONS
Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS ONE CLASS OF MEMBERS. Member rights and responsibilities are defined in the membership license agreement. Each member has one vote on matters requiring member approval per the bylaws.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body NOMINEES TO THE BOARD OF TRUSTEES MUST BE APPROVED BY THE MEMBERSHIP, BY A MAJORITY VOTE.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders MEMBERS MUST ALSO APPROVE ANY AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION OR ANY EXTRAORDINARY BUSINESS EVENT SUCH AS A MERGER OR SALE OF SUBSTANTIALLY ALL OF THE CORPORATE ASSETS.
Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND VP-CONTROLLER. IT IS THEN REVIEWED BY: THE ORGANIZATION'S EXECUTIVE VICE PRESIDENT & CFO, THE ORGANIZATION'S INDEPENDENT AUDITORS (BDO USA, LLP), AND BY THE AUDIT COMMITTEE OF THE BOARD. LASTLY, IT IS SENT TO ALL BOARD MEMBERS BEFORE IT IS FILED.
Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S CODE OF ETHICS AND ENFORCED BY THE ETHICS OFFICER. Annually all staff, and board members are required to read and certify to the code of ethics. Board members are required annually to file with the ethics officer a conflict of interest declaration form. The ethics officer uses the information to ensure that any board members who has a conflict of interest in any business before the board is recused from participating in that decision.
Form 990, Part VI, Line 15a Process to establish compensation of top management official SEE SCHEDULE J, PART I SUPPLEMENTAL INFORMATION - UNITED WAY WORLDWIDE FISCAL YEAR 2015 COMPENSATION COMMITTEE REPORT
Form 990, Part VI, Line 15b Process to establish compensation of other employees SEE SCHEDULE J, PART I SUPPLEMENTAL INFORMATION - UNITED WAY WORLDWIDE FISCAL YEAR 2015 COMPENSATION COMMITTEE REPORT
Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON UWW'S WEBSITE (www.liveunited.org) AND THE Code of Ethics/CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST
Form 990, Part VII, Section A List of Non-Voting U.S.A. Board Members In addition to the voting members of the United Way Worldwide Board of Trustees, the following individuals are members of the U.S.A. Board of Trustees: JAMES BULLARD, CHAIR OF THE USA BOARD, PETER AQUINO (through 4/29/15), PATRICIA HATLER, CHAIR-USA MEMBERSHIP ACCOUNTABILITY COMMITTEE, JON CAMPBELL, CHAIR-USA NOMINATING COMMITTEE, NNAMDI ASOMUGHA, AT-LARGE BOARD MEMBER), MARC BLUESTEIN, AT-LARGE BOARD MEMBER, MOLLY CORBETT BROAD, AT-LARGE BOARD MEMBER, ANTHONY CARTER, AT-LARGE BOARD MEMBER, JOSE CECIN, AT-LARGE BOARD MEMBER, CYNTHIA FIGUEROA, AT-LARGE BOARD MEMBER (starting 4/29/15), MARY ELLEN GARRETT, AT-LARGE BOARD MEMBER, TEFERE GEBRE, AT-LARGE BOARD MEMBER, CYNTHIA GIBSON, AT-LARGE BOARD MEMBER, DONN GRIMM, AT-LARGE BOARD MEMBER (starting 4/29/15), ANNIE HILL, AT-LARGE BOARD MEMBER (through 4/29/15), FRANCINE LAWRENCE, AT-LARGE BOARD MEMBER (through 4/29/15), D. ROGER NANNEY, AT-LARGE BOARD MEMBER (through 4/29/15), DAVID PRESCHLACK, AT-LARGE BOARD MEMBER, MARY CATHRYN RICKER, AT-LARGE BOARD MEMBER (starting 4/29/15), WILLIAM RODGERS, III, AT-LARGE BOARD MEMBER, FREDERIC ROLANDO, AT-LARGE BOARD MEMBER (starting 4/29/15), JUANA SLADE, AT-LARGE BOARD MEMBER, WILLIAM H. GATES, EMERITUS BOARD MEMBER
Form 990, Part IX, Line 11g Other Fees Consultants - Total Expense: 8714259, Program Service Expense: 7945636, Management and General Expenses: 504476, Fundraising Expenses: 264147; Bank & Foreign Currency Exchange Fees - Total Expense: 132182, Program Service Expense: 120523, Management and General Expenses: 7652, Fundraising Expenses: 4007; Printing & Production - Total Expense: 161459, Program Service Expense: 147218, Management and General Expenses: 9347, Fundraising Expenses: 4894; Speakers Fees/Conference Meals - Total Expense: 457961, Program Service Expense: 417567, Management and General Expenses: 26512, Fundraising Expenses: 13882; Temp Services - Total Expense: 359254, Program Service Expense: 327567, Management and General Expenses: 20798, Fundraising Expenses: 10889; Miscellaneous - Total Expense: 1447397, Program Service Expense: 1319732, Management and General Expenses: 83791, Fundraising Expenses: 43874;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances Pension-Related Changes - -1299408;
Form 990, Part XII, Line 2c FINANCIAL STATEMENT OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OF THE FINANCIAL STATEMENTS OR IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000238
Software Version: 2015v2.1
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
2015
Open to Public Inspection
Name of the organization
United Way Worldwide
 
Employer identification number

13-1635294
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 WORLDWIDE (ASIA)LIMITED
ST JOHNS BUILDING 33 GARDEN ROAD

ALEXANDRIA,VA22314
 FUNDRAISING HK 501(c)(3 7 UNITED WAY WORLDWIDE
 
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
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
(1) Frontstream Holdings LLC

11480 Commerce Park Dr
Suite 300
Reston,VA201911575
38-3913855 		PLEDGE PROCESSING DE NA
  		C Corporation 0 0 0 %   No












Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
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
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
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
 
No
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 (Asia) Limited

 B 574,247 Actual Payments
(2) United Way (Asia) Limited

 O 0 Not Measured




Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
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) 2015
Schedule R (Form 990) 2015
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) 2015

Additional Data


Software ID: 15000238
Software Version: 2015v2.1