TY 2015 Form 990

- TIN:

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)

Do not enter social security numbers on this form as it may be made public.

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 07-01-2015 , and ending 06-30-2016

BCheck if applicable: Address change Name change Initial return Final return/terminated Amended return Application pending

CName of organization
UNITED WAY OF DELAWARE INC

Doing business as

Number and street (or P.O. box if mail is not delivered to street address)
625 ORANGE STREET 3RD FLOOR

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
WILMINGTON, DE198012247

D Employer identification number

51-0073399

E Telephone number

G Gross receipts $ 16,458,211

F Name and address of principal officer:
MICHELLE A TAYLOR
625 ORANGE STREET 3RD FLOOR
WILMINGTON,DE198012247

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.UWDE.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1946

M State of legal domicile: DE

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: THE ORGANIZATION PARTNERS WITH SOCIAL SERVICE AGENCIES, BUSINESSES, GOVERNMENTS, OTHER NONPROFIT AGENCIES, AND CONCERNED INDIVIDUALS TO ACHIEVE RESULTS THAT MATTER AND HAVE LASTING IMPACTS ON THE QUALITY OF LIVES IN THE COMMUNITY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	28
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	27
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	47
6	Total number of volunteers (estimate if necessary) .............	6	11,689
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	17,207,002	15,394,686
9	Program service revenue (Part VIII, line 2g) .........	1,311,657	737,845
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	135,428	141,999
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	125,234	151,302
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	18,779,321	16,425,832
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	12,440,795	10,670,010
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,931,488	2,244,767
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 1,577,037
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	4,606,404	4,972,570
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	18,978,687	17,887,347
19	Revenue less expenses. Subtract line 18 from line 12.......	-199,366	-1,461,515
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	18,206,448	16,666,428
21	Total liabilities (Part X, line 26).............	5,614,165	5,881,480
22	Net assets or fund balances. Subtract line 21 from line 20.....	12,592,283	10,784,948

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

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

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) ..........YesNo

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 ..............

Briefly describe the organization’s mission: THE ORGANIZATION'S MISSION IS TO MAXIMIZE THE COMMUNITY'S RESOURCES TO IMPROVE THE QUALITY OF LIVES OF ALL DELAWAREANS.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ..................... Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ........................... Yes No

If "Yes," describe these changes on Schedule O.

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 $ 8,734,146 including grants of $ 4,222,733 ) (Revenue $ 144,249 )
	UNITED WAY OF DELAWARE WORKS IN COLLABORATION WITH THE COMMUNITY TO ENSURE THAT CHILDREN ARE READING ON GRADE LEVEL BY THIRD GRADE, TO HELP YOUNG PEOPLE DEVELOP A PATH TO COLLEGE AND CAREER READINESS, AND TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO ACHIEVE ECONOMIC STABILITY AND FINANCIAL EMPOWERMENT.

4b	(Code: ) (Expenses $ 4,255,202 including grants of $ 4,255,202 ) (Revenue $ 391,773 )
	MONEY DESIGNATED TO AGENCIES WITHIN DELAWARE

4c	(Code: ) (Expenses $ 2,192,075 including grants of $ 2,192,075 ) (Revenue $ 201,823 )
	MONEY DESIGNATED TO AGENCIES OUTSIDE DELAWARE

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses15,181,423

Form 990 (2015)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A Click to see attachment

.....................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment

...

Yes

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.............

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 II..............

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.................

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 I Click to see attachment

..................

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 Click to see attachment

...

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment

.............

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 Click to see attachment

..............

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 V Click to see attachment

......

Yes

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.

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

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 Click to see attachment

.......

11b

Yes

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 Click to see attachment

.......

11c

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 IX Click to see attachment

............

11d

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Click to see attachment

11e

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 X Click 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

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

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States? .....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........

14b

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.....

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...

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) .... Click to see attachment

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............ Click to see attachment

Yes

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................... Click to see attachment

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....

20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Form 990 (2015)

Page 4

Part IV

Checklist of Required Schedules (continued)

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

Yes

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment

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

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

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

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

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

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

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 ................

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.........

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 current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV ........................

28a

A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................

28b

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...

28c

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........ Click to see attachment

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

Yes

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

Yes

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

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment

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 Click to see attachment

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. ............

Yes

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

Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

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 ..................

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)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

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)? ..

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............

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? ...

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................

Organizations that may receive deductible contributions under section 170(c).

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

If "Yes," did the organization notify the donor of the value of the goods or services provided? .....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................

If "Yes," indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................

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

Did the sponsoring organization make any taxable distributions under section 4966?...

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

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

If "Yes," enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

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

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

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..

14b

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

Enter the number of voting members of the governing body at the end of the tax year

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.

Enter the number of voting members included in line 1a, above, who are independent

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

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? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

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

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .......................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

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.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

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

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

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Yes

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

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

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?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

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

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

List the States with which a copy of this Form 990 is required to be filed MediumBullet

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.

Own website Another's website Upon request Other (explain in Schedule O)

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.

State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBullet

JEROME P HUNTER625 NORTH ORANGE STREET LINDEN WILMINGTON,DE19801 (302) 573-3745

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.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

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.

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.

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
(A) Name and Title
(1) GARY R STOCKBRIDGE...................................................................... CHAIR	1.00 ................. 1.00	X	X	0	0	0
(2) RODGER LEVENSON...................................................................... TREASURER	1.00 ................. 1.00	X	X	0	0	0
(3) LYNN MILLER...................................................................... SECRETARY	0.30 ................. 1.00	X	X	0	0	0
(4) RICK OLSON...................................................................... CAMPAIGN CO-CHAIR	1.00 ................. 1.00	X		0	0	0
(5) PAT TROY-BROOKS...................................................................... HUMAN RESOURCE CHAIR	0.30 ................. 1.00	X		0	0	0
(6) EDMUND GREEN...................................................................... AUDIT COMMITTEE CHAIR	1.00 ................. 1.00	X		0	0	0
(7) STEVE MOHR...................................................................... STRATEGIC STEERING COMMITTEE CO-CHAIR	1.00 ................. 1.00	X		0	0	0
(8) JOSEPH SCHORAH...................................................................... LABOR CHAIR	0.30 ................. 1.00	X		0	0	0
(9) MARKE DICKINSON...................................................................... MARKETING & PR CO-CHAIR	0.30 ................. 1.00	X		0	0	0
(10) JASON GAUGHAN...................................................................... MARKETING & PR CO-CHAIR	0.30 ................. 1.00	X		0	0	0
(11) DR KEVIN FITZGERALD...................................................................... KENT COUNTY CHAIR	0.30 ................. 1.00	X		0	0	0
(12) TED BECKER...................................................................... SUSSEX COUNTY CHAIR	0.30 ................. 1.00	X		0	0	0
(13) BARRY M WILLOUGHBY ESQUIRE...................................................................... BOARD MEMBER	2.00 ................. 1.00	X		0	0	0
(14) JOSEPH YACYSHYN...................................................................... BOARD MEMBER	0.30 ................. 1.00	X		0	0	0
(15) JOHN D'AGOSTINO...................................................................... BOARD MEMBER	1.00 ................. 1.00	X		0	0	0
(16) VINCENT FARRELL...................................................................... BOARD MEMBER	0.30 ................. 1.00	X		0	0	0
(17) GREG BALLANCE...................................................................... BOARD MEMBER	0.30 ................. 1.00	X		0	0	0

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
(A) Name and Title
(18) JASON BETZ........................................................................ BOARD MEMBER	0.30 .......................1.00	X		0	0	0
(19) GERALD BRADY........................................................................ BOARD MEMBER	0.30 .......................1.00	X		0	0	0
(20) MARK BRAINARD........................................................................ BOARD MEMBER	0.30 .......................1.00	X		0	0	0
(21) GEORGE GUIDO........................................................................ BOARD MEMBER	0.30 .......................1.00	X		0	0	0
(22) LAVERNE HARMON........................................................................ BOARD MEMBER	0.30 .......................1.00	X		0	0	0
(23) NICHOLAS MARSINI JR........................................................................ BOARD MEMBER	0.30 .......................1.00	X		0	0	0
(24) MARIA MARTIN........................................................................ BOARD MEMBER	0.30 .......................1.00	X		0	0	0
(25) ELDER WINTON HILL........................................................................ BOARD MEMBER	0.30 .......................1.00	X		0	0	0
(26) EMEKA IGWE........................................................................ BOARD MEMBER	0.30 .......................1.00	X		0	0	0
(27) TIMOTHY J CONSTANTINE........................................................................ PAST CHAIR	1.00 .......................	X		0	0	0
(28) MICHELLE A TAYLOR........................................................................ PRESIDENT AND CEO	60.00 .......................10.00	X	X	274,847	0	21,695
(29) JEROME P HUNTER........................................................................ COO	38.00 .......................12.00		X	147,325	0	20,251

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	422,172	0	41,946

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

Yes

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 ..............

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...........................

Yes

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 ........

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

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





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

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

(D)
Revenue
excluded from
tax under sections
512-514

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	15,394,686

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......		15,394,686

			Business Code
2a	DONOR CHOICE ADMIN FEES	561000	593,596	593,596
b	MEMBER AGENCY UNEMPLOYMENT FEES	561000	144,249	144,249
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			737,845

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			144,655			144,655
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	500
b	Less: cost or other basis and sales expenses	0	3,156
c	Gain or (loss)	500	-3,156
d	Net gain or (loss).....			-2,656			-2,656
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a		71,186
b	Less: direct expenses ...b		29,223
c	Net income or (loss) from fundraising events..			41,963			41,963
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS		900099	109,339			109,339
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			109,339
12	Total revenue. See Instructions......			16,425,832	737,845	0	293,301

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	10,670,010	10,670,010
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	478,312	107,172	147,721	223,419
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	1,399,954	309,180	428,273	662,501
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	74,717	19,152	25,268	30,297
9	Other employee benefits .......	161,976	41,520	54,777	65,679
10	Payroll taxes ...........	129,808	27,463	40,091	62,254
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	35,650	11,470	12,479	11,701
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	27,146	8,734	9,502	8,910
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	289,180	93,037	101,227	94,916
12	Advertising and promotion ....
13	Office expenses .......	174,456	26,963	44,710	102,783
14	Information technology ......	49,745	9,169	14,632	25,944
15	Royalties ..
16	Occupancy ...........	208,655	26,605	67,176	114,874
17	Travel ............	149,614	19,443	46,478	83,693
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	157,472	42,518	48,816	66,138
23	Insurance ...
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	COMMUNITY BASED SUPPORT	3,444,109	3,444,109
b	UNITED WAY AMERICA DUES	153,140	153,140
c	UNEMPLOYMENT EXPENSES	112,639	112,639
d
e	All other expenses	170,764	59,099	87,737	23,928
25	Total functional expenses. Add lines 1 through 24e	17,887,347	15,181,423	1,128,887	1,577,037
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

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

1	Cash–non-interest-bearing ........				1	1,740,958
2	Savings and temporary cash investments .........			6,721,524	2	5,355,386
3	Pledges and grants receivable, net ......			4,216,456	3	3,248,762
4	Accounts receivable, net .............			141,325	4	119,830
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			150,413	9	38,908
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	4,205,481
b	Less: accumulated depreciation	10b	2,938,875	1,313,590	10c	1,266,606
11	Investments—publicly traded securities .			3,654,806	11	3,116,163
12	Investments—other securities. See Part IV, line 11 .....			1,854,103	12	1,677,999
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			154,231	15	101,816
16	Total assets. Add lines 1 through 15 (must equal line 34)...			18,206,448	16	16,666,428

17	Accounts payable and accrued expenses .....	672,543	17	1,010,596
18	Grants payable ...	4,941,622	18	4,370,884
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	0	21	500,000
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	5,614,165	26	5,881,480

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	7,471,087	27	6,050,238
28	Temporarily restricted net assets ...........	5,121,196	28	4,734,710
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	12,592,283	33	10,784,948
34	Total liabilities and net assets/fund balances ........	18,206,448	34	16,666,428

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 ..............

Total revenue (must equal Part VIII, column (A), line 12) ............

16,425,832

Total expenses (must equal Part IX, column (A), line 25) ............

17,887,347

Revenue less expenses. Subtract line 2 from line 1 ..............

-1,461,515

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..

12,592,283

Net unrealized gains (losses) on investments ...............

-140,263

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

-205,557

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))

10,784,948

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII .............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

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:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

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:

Separate basis Consolidated basis Both consolidated and separate basis

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?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

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?

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.

Form 990 (2015)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

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

Employer identification number

51-0073399

Part I

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

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

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

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))

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

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

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

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

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

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

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

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

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ..............

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

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


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

Page 2

Part II

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 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.) ....	18,578,750	18,812,487	17,444,120	17,176,627	15,394,686	87,406,670
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	18,578,750	18,812,487	17,444,120	17,176,627	15,394,686	87,406,670
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)..						6,256,074
6	Public support. Subtract line 5 from line 4.						81,150,596

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..	18,578,750	18,812,487	17,444,120	17,176,627	15,394,686	87,406,670
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	85,154	167,643	140,464	156,952	144,655	694,868
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	134,503	146,707	124,659	186,625	177,869	770,363
11	Total support. Add lines 7 through 10.						88,871,901

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

6,776,789

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

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

91.310 %

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

90.250 %

16a

33 1/3% support test—2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

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

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

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2015. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

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

Schedule A (Form 990 or 990-EZ) 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

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.

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).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

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.

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.

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.

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.

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.

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).

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?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

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.

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) .

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).

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.

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.

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.

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

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

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

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

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

11b

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

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.

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.

Section C. Type II Supporting Organizations

Yes

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).

Section D. All Type III Supporting Organizations

Yes

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?

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).

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.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

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.

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.

Parent of Supported Organizations. Answer (a) and (b) below.

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.

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.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

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

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 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:
Software Version:

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

OMB No. 1545-0047

2015

Name of the organization

UNITED WAY OF DELAWARE INC

Employer identification number

51-0073399

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

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

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

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

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

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization UNITED WAY OF DELAWARE INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

Name of organization UNITED WAY OF DELAWARE INC		Employer identification number 51-0073399

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 OF DELAWARE INC			Employer identification number 51-0073399
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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," 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 OF DELAWARE INC

Employer identification number

51-0073399

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 ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

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

Yes No

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

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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


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

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

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

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

Yes No

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

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

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

Yes No

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

Part III

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

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

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

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

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

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

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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

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

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

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

Part V

Endowment Funds. Complete if the organization answered "Yes" 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 ....	1,829,003	1,927,210	1,760,634	1,700,957	1,851,915
b	Contributions ...
c	Net investment earnings, gains, and losses	-44,252	7,927	272,369	160,765	-58,877
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	92,510	90,220	89,144	84,453	78,606
f	Administrative expenses ....	14,242	15,914	16,649	16,635	13,475
g	End of year balance ......	1,677,999	1,829,003	1,927,210	1,760,634	1,700,957

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

Board designated or quasi-endowment SchDMd Bullet

100.000 %

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

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

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

Yes

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

3a(i)

Yes

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

3a(ii)

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

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

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' 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 ...
b	Buildings	3,530,496	2,364,793	1,165,703
c	Leasehold improvements
d	Equipment ...	674,985	574,082	100,903
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,266,606

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther 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) DELAWARE COMMUNITY FOUNDATION COMMON TRUST FUNDS	1,677,999	F
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	1,677,999

Part VIII

InvestmentsProgram 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.)

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)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
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

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	9,840,369
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-140,263
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	29,223
e	Add lines 2a through 2d .....................			2e	-111,040
3	Subtract line 2e from line 1..................			3	9,951,409
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	27,146
b	Other (Describe in Part XIII.) ...........	4b	6,447,277
c	Add lines 4a and 4b....................			4c	6,474,423
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	16,425,832

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	11,647,704
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	234,780
e	Add lines 2a through 2d....................			2e	234,780
3	Subtract line 2e from line 1...................			3	11,412,924
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	27,146
b	Other (Describe in Part XIII.) ............	4b	6,447,277
c	Add lines 4a and 4b.....................			4c	6,474,423
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	17,887,347

Part XIII

Supplemental Information

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

Return Reference	Explanation
PART IV, LINE 2B:	IN 2016, THE ORGANIZATION RECEIVED A CONTRIBUTION FROM A DONOR IN THE AMOUNT OF $750,000. THE PURPOSE OF THIS CONTRIBUTION IS TO SUPPORT THE ORGANIZATION'S STAND BY ME FINANCIAL EMPOWERMENT AND WORKFORCE DEVELOPMENT INITIATIVE PROGRAM OVER A THREE-YEAR PERIOD. THE DONOR HAS IDENTIFIED SPECIFIC CONDITIONS IN THE AGREEMENT THAT THE ORGANIZATION HAS TO MEET IN ORDER FOR THESE FUNDS TO BE RETAINED. FUNDS FOR WHICH THE CONDITIONS HAVE NOT BEEN MET ARE HELD AS A CUSTODIAL FUND UNTIL CONDITIONS ARE MET.
PART V, LINE 4:	ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE A SUSTAINABLE, LONG TERM SOURCE OF INCOME TO SUPPORT THE ORGANIZATION'S PROGRAMS. INCOME AND GAINS FROM ENDOWMENT FUNDS ARE AVAILABLE FOR UNRESTRICTED USE EACH YEAR.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS REPORTED NET ON FORM 990 29,223.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DESIGNATIONS 6,447,277.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN PENSION PLAN ACTUARIAL VALUATION 205,557. FUNDRAISING EVENTS REPORTED NET ON FORM 990 29,223.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DESIGNATIONS 6,447,277.

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

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

Information about Schedule G (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 OF DELAWARE INC

Employer identification number

51-0073399

Part I

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

Form 990-EZ filers are not required to complete this part.

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

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

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

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

YesNo

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

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










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

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

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

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2015

Page 2

Part II

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

		(a) Event #1 JUNE GOLF OUTING (event type)	(b) Event #2 SEPTEMBER GOLF OUTING (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	42,516	28,670	71,186
2	Less: Contributions . . . .
3	Gross income (line 1 minus line 2) . . . . . .	42,516	28,670	71,186

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	9,171	7,260	16,431
7	Food and beverages . . .	466	6,465	6,931
8	Entertainment . . . .
9	Other direct expenses . . .	2,461	3,400	5,861
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .			29,223
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .			41,963

Part III

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

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .	2,461	3,400	5,861

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

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

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

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

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

YesNo

If "No," explain:

10a

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

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2015

Page 3

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

YesNo

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

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

YesNo

Indicate the percentage of gaming activity conducted in:

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

13a

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

13b

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

Name

Address

15a

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

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

YesNo

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

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

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

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

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

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

YesNo

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

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

Part IV

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

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

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

Complete if the organization answered "Yes," 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 OF DELAWARE INC

Employer identification number
51-0073399

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

Grants and Other Assistance to 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) A BETTER CHANCE FOR OUR CHILDREN INC 1307 PHILADELPHIA PIKE WILMINGTON,DE19809		501(C)(3)	6,881	OPERATIONS
(2) A DOOR OF HOPE 3407 LANCASTER PIKE WILMINGTON,DE19805	51-0263402	501(C)(3)	24,803	OPERATIONS
(3) ACE PEER RESOURCE CENTER 547 N BRADFORD STREET SEAFORD,DE19973		501(C)(3)	6,829	OPERATIONS
(4) AI DUPONT HOSPITAL NEMOURS PARTNERSHIP FOR CHILDREN'S HEALTH 1600 ROCKLAND ROAD WILMINGTON,DE19803		501(C)(3)	93,098	OPERATIONS
(5) ABRAMSON CANCER CENTER 3535 MARKET STREET SUITE 750 PHILADELPHIA,PA19104		501(C)(3)	5,182	OPERATIONS
(6) AIDS DELAWARE 100 W 10TH STREET SUITE 315 WILMINGTON,DE19801	22-2805481	501(C)(3)	10,407	OPERATIONS
(7) ALS ASSOCIATION GREATER PHILADELPHIA CHAPTER 321 NORRISTOWN ROAD SUITE 260 AMBLER,PA19002	23-2387205	501(C)(3)	6,890	OPERATIONS
(8) ALZHEIMER'S ASSOCIATION DELAWARE VALLEY CHAPTER 240 N JAMES STREET SUITE 100A WILMINGTON,DE19804		501(C)(3)	22,400	OPERATIONS
(9) AMERICAN CANCER SOCIETY PA CHESTER COUNTY 480 NORRISTOWN ROAD SUITE 150 BLUE BELL,PA19422		501(C)(3)	7,126	OPERATIONS
(10) AMERICAN CANCER SOCIETY DELAWARE 92 READS WAY SUITE 205 NEW CASTLE,DE19720		501(C)(3)	93,229	OPERATIONS
(11) AMERICAN DIABETES ASSOCIATION DE AFFILIATE 150 MONUMENT ROAD SUITE 100 BALA CYNWYD,PA19004		501(C)(3)	11,988	OPERATIONS
(12) AMERICAN HEART ASSOCIATION DE DELAWAREPA AFFILIATE 200 CONTINENTAL DRIVE SUITE 101 NEWARK,DE19713		501(C)(3)	12,047	OPERATIONS
(13) AMERICAN LUNG ASSOCIATION DE 630 CHURCHMANS ROAD SUITE 202 NEWARK,DE19702	51-0072406	501(C)(3)	8,009	OPERATIONS
(14) AMERICAN RED CROSS DELMARVA PENINSULA 100 W 10TH STREET SUITE 501 WILMINGTON,DE19801		501(C)(3)	261,391	OPERATIONS
(15) ANDREW MCDONOUGH B FOUNDATION 101 ROCKLAND CIRCLE WILMINGTON,DE19803		501(C)(3)	13,675	OPERATIONS
(16) THE ARC OF DELAWARE 2 SOUTH AUGUSTINE STREET SUITE B WILMINGTON,DE19804	51-0072149	501(C)(3)	56,612	OPERATIONS
(17) ARCHMERE ACADEMY 3600 PHILADELPHIA PIKE CLAYMONT,DE19703		501(C)(3)	10,993	OPERATIONS
(18) ARTIS-NAPLES 5833 PELICAN BAY BLVD NAPLES,FL34108	59-2322926	501(C)(3)	12,500	OPERATIONS
(19) ATTACK ADDICTION PO BOX 36 BEAR,DE19701	32-0404094	501(C)(3)	5,343	OPERATIONS
(20) AUTISM DELAWARE 924 OLD HARMONY ROAD SUITE 201 NEWARK,DE19713	20-2110190	501(C)(3)	14,434	OPERATIONS
(21) BAYHEALTH FOUNDATION 640 S STATE STREET DOVER,DE19901		501(C)(3)	7,500	OPERATIONS
(22) BETHEL AME CHURCH 604 N WALNUT STREET WILMINGTON,DE19801		501(C)(3)	7,500	OPERATIONS
(23) BETHEL BAPTIST CHURCH 1217 WILSON ROAD WILMINGTON,DE19803		501(C)(3)	8,100	OPERATIONS
(24) BIG BROTHERS BIG SISTERS OF DELAWARE 413 LARCH CIRCLE WILMINGTON,DE19804		501(C)(3)	147,604	OPERATIONS
(25) BIRTHRIGHT OF DELAWARE 1311 NORTH SCOTT STREET WILMINGTON,DE19806	23-7366927	501(C)(3)	6,043	OPERATIONS
(26) BLUE HEN MECHANICAL INC PO BOX 630 MIDDLETOWN,DE19709		501(C)(3)	12,040	OPERATIONS
(27) BOY SCOUTS CHESTER COUNTY COUNCIL 504 S CONCORD RD WEST CHESTER,PA19382	23-1365192	501(C)(3)	15,719	OPERATIONS
(28) BOY SCOUTS OF AMERICA DEL-MAR-VA COUNCIL INC 100 W 10TH STREET SUITE 915 WILMINGTON,DE19801	51-0065733	501(C)(3)	102,781	OPERATIONS
(29) BOYS & GIRLS CLUB DE 669 S UNION STREET WILMINGTON,DE19805	51-0068712	501(C)(3)	306,885	OPERATIONS
(30) BOYS & GIRLS CLUB DE WESTERN SUSSEX 310 VIRGINIA AVENUE SEAFORD,DE19973		501(C)(3)	10,022	OPERATIONS
(31) BRANDYWINE COUNSELING INC 2713 LANCASTER AVENUE WILMINGTON,DE19805	51-0278050	501(C)(3)	19,034	OPERATIONS
(32) BRANDYWINE VALLEY SPCA 1212 PHOENIXVILLE PIKE WEST CHESTER,PA19380	23-1381030	501(C)(3)	6,218	OPERATIONS
(33) CALVARY LUTHERAN CHURCH 730 S NEW STREET WEST CHESTER,PA19382	23-1577458	501(C)(3)	5,000	OPERATIONS
(34) CANCER SUPPORT COMMUNITY DELAWARE 4810 LANCASTER PIKE WILMINGTON,DE19807	51-0351863	501(C)(3)	5,982	OPERATIONS
(35) CANINE PARTNERS FOR LIFE PO BOX 170 COCHRANVILLE,PA19330	23-2580658	501(C)(3)	29,653	OPERATIONS
(36) CATHOLIC CHARITIES APPEAL OF PHILADELPHIA 222 N 17TH STREET PHILADELPHIA,PA19103		501(C)(3)	9,901	OPERATIONS
(37) CATHOLIC CHARITIES DIOCESE OF WILMINGTON 2601 W 4TH STREET WILMINGTON,DE19805	51-0065685	501(C)(3)	267,743	OPERATIONS
(38) CATHOLIC DIOCESE OF WILMINGTON PO BOX 2030 WILMINGTON,DE19899		501(C)(3)	10,395	OPERATIONS
(39) CHARTER SCHOOL OF WILMINGTON 100 N DUPONT ROAD WILMINGTON,DE19807		501(C)(3)	6,286	OPERATIONS
(40) CHEER 546 S BEDFORD STREET GEORGETOWN,DE19947		501(C)(3)	11,021	OPERATIONS
(41) CHESAPEAKE BAY FOUNDATION 6 HERNDON AVENUE ANNAPOLIS,MD21403		501(C)(3)	11,698	OPERATIONS
(42) CHILD INC 507 PHILADELPHIA PIKE WILMINGTON,DE19809	51-0101188	501(C)(3)	6,752	OPERATIONS
(43) CHILDREN AND FAMILIES FIRST 2005 BAYNARD BOULEVARD WILMINGTON,DE19802	51-0065731	501(C)(3)	417,443	OPERATIONS
(44) CHRISTIANA CARE HEALTH SYSTEM PO BOX 1668 WILMINGTON,DE19899		501(C)(3)	51,291	OPERATIONS
(45) CHRISTINA CULTURAL ARTS CENTER INC 705 N MARKET STREET WILMINGTON,DE19801	51-0064300	501(C)(3)	79,804	OPERATIONS
(46) CITY TEAM MINISTRIES 634 SPROUL STREET CHESTER,PA19013		501(C)(3)	5,473	OPERATIONS
(47) CLAYMONT COMMUNITY CENTER 3301 GREEN STREET CLAYMONT,DE19703		501(C)(3)	37,565	OPERATIONS
(48) COLLEGIATE SCHOOL 103 N MOORELAND ROAD RICHMOND,VA23229		501(C)(3)	7,000	OPERATIONS
(49) COLONIAL EDUCATION FOUNDATION INC 318 BASIN ROAD NEW CASTLE,DE19720	20-4639540	501(C)(3)	8,000	OPERATIONS
(50) COMMUNITY LEGAL AID SOCIETY INC 100 W 10TH STREET SUITE 801 WILMINGTON,DE19801	51-6000158	501(C)(3)	67,633	OPERATIONS
(51) CONNECTIONS COMMUNITY SUPPORT PROGRAMS 3821 LANCASTER PIKE WILMINGTON,DE19805	51-0333030	501(C)(3)	14,632	OPERATIONS
(52) CONTACTLIFELINE INC PO BOX 9525 WILMINGTON,DE19809	51-0206092	501(C)(3)	26,862	OPERATIONS
(53) CORNELL UNIVERSITY PO BOX 223623 PITTSBURGH,PA15251		501(C)(3)	5,000	OPERATIONS
(54) CORNERSTONE UNITED METHODIST CHURCH 3135 SUMMITT BRIDGE ROAD BEAR,DE19701		501(C)(3)	6,000	OPERATIONS
(55) CRANSTON HEIGHTS VOLUNTEER FIRE COMPANY 3306 KIRKWOOD HIGHWAY WILMINGTON,DE19808		501(C)(3)	5,205	OPERATIONS
(56) DE LAGE LANDEN PO BOX 41602 PHILADELPHIA,PA19101		501(C)(3)	10,258	OPERATIONS
(57) DEEP ROOTS INC PO BOX 599 MIDDLETOWN,DE19709		501(C)(3)	5,340	OPERATIONS
(58) DELAWARE 211 900 N KING STREET SUITE 330 WILMINGTON,DE19801	51-0376406	501(C)(3)	136,690	OPERATIONS
(59) DELAWARE 87ERS LLC PO BOX 25040 PHILADELPHIA,PA19147		501(C)(3)	60,000	OPERATIONS
(60) DELAWARE ADOLESCENT PROGRAM INC 2900 VAN BUREN STREET WILMINGTON,DE19801	51-0108498	501(C)(3)	22,835	OPERATIONS
(61) DELAWARE BREAST CANCER COALITION 111 W 11TH STREET SUITE 3 WILMINGTON,DE19801	52-2045298	501(C)(3)	16,477	OPERATIONS
(62) DELAWARE CENTER FOR JUSTICE 100 W 10TH STREET SUITE 905 WILMINGTON,DE19801		501(C)(3)	84,577	OPERATIONS
(63) DELAWARE CHINESE AMERICAN ASSOCIATI PO BOX 490 HOCKESSIN,DE19707	51-0372239	501(C)(3)	5,965	OPERATIONS
(64) DELAWARE COMMUNITY FOUNDATION 100 W 10TH STREET SUITE 115 WILMINGTON,DE19801	22-2804785	501(C)(3)	42,504	OPERATIONS
(65) DELAWARE FINANCIAL LITERACY INSTITUTE 3301 GREEN STREET CLAYMONT,DE19703	51-0411299	501(C)(3)	9,334	OPERATIONS
(66) DELAWARE GRANTMAKERS ASSOCIATION 100 W 10TH STREET SUITE 115 WILMINGTON,DE19801		501(C)(3)	10,000	OPERATIONS
(67) DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH 1213 DELAWARE AVENUE WILMINGTON,DE19806	51-0071906	501(C)(3)	194,899	OPERATIONS
(68) DELAWARE HISTORICAL SOCIETY 505 N MARKET STREET WILMINGTON,DE19801		501(C)(3)	5,200	OPERATIONS
(69) DELAWARE HOSPICE 16 POLLY DRUMMOND CENTER 2ND FLOOR NEWARK,DE19711	51-0258883	501(C)(3)	15,509	OPERATIONS
(70) DELAWARE HUMANE ASSOCIATION 701 A STREET WILMINGTON,DE19801	51-0082499	501(C)(3)	32,065	OPERATIONS
(71) DELAWARE MILITARY ACADEMY INC 112 MIDDLEBORO ROAD WILMINGTON,DE19804		501(C)(3)	9,443	OPERATIONS
(72) DELAWARE NATURE SOCIETY PO BOX 700 HOCKESSIN,DE19707	51-6018321	501(C)(3)	24,943	OPERATIONS
(73) DELAWARE PUBLIC HEALTH INSTITUTE CENTRE SQUARE EAST 1500 MARKET ST PHILADELPHIA,PA19102		501(C)(3)	10,000	OPERATIONS
(74) DELAWARE SPCA PO BOX 398 GEORGETOWN,DE19947	51-0064307	501(C)(3)	10,071	OPERATIONS
(75) DELAWARE STATE UNIVERSITY 1200 N DUPONT HIGHWAY DOVER,DE19901		501(C)(3)	5,750	OPERATIONS
(76) DELAWARE STATE UNIVERSITY FOUNDATION 1200 N DUPONT HIGHWAY DOVER,DE19901	20-1372435	501(C)(3)	5,444	OPERATIONS
(77) DELAWARE TECHNICAL & COMMUNITY COLLEGE EDUCATIONAL FOUNDATION PO BOX 897 DOVER,DE19903		501(C)(3)	5,416	OPERATIONS
(78) DELAWARE THEATRE COMPANY 200 WATER STREET WILMINGTON,DE19801	51-0229918	501(C)(3)	14,766	OPERATIONS
(79) DELAWARE VOLUNTEER LEGAL SERVICES WIDENER UNIVERSITY PO BOX 7306 WILMINGTON,DE19803	51-0265470	501(C)(3)	5,615	OPERATIONS
(80) DICKINSON COLLEGE PO BOX 1773 CARLISLE,PA17013		501(C)(3)	5,000	OPERATIONS
(81) DUKE CATHOLIC CENTER PO BOX 90974 DURHAM,NC27708		501(C)(3)	5,000	OPERATIONS
(82) EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE INC 61 CORPORATE CIRCLE NEW CASTLE,DE19720	51-0066728	501(C)(3)	48,649	OPERATIONS
(83) EASTSIDE COMMUNITY LEARNING CENTER FOUNDATION 3000 N CLAYMONT STREET WILMINGTON,DE19802		501(C)(3)	6,633	OPERATIONS
(84) EMMANUEL DINING ROOMMINISTRY OF CARING 121 N JACKSON STREET WILMINGTON,DE19805	51-0209843	501(C)(3)	85,245	OPERATIONS
(85) EMORY UNIVERSITY 1762 CLIFTON ROAD NE SUITE 1400 ATLANTA,GA30322		501(C)(3)	10,000	OPERATIONS
(86) EMORY UNIVERSITY SCHOOL OF LAW 1301 CLIFTON ROAD ATLANTA,GA30322		501(C)(3)	25,900	OPERATIONS
(87) EVANGELICAL LUTHERAN CHURCH OF THE GOOD SHEPHERD 1530 FOULK ROAD WILMINGTON,DE19803		501(C)(3)	15,900	OPERATIONS
(88) EXCEPTIONAL CARE FOR CHILDREN 11 INDEPENDENCE WAY NEWARK,DE19713	23-2966490	501(C)(3)	12,497	OPERATIONS
(89) FAITHFUL FRIENDS INC 12 GERMAY DRIVE WILMINGTON,DE19804	51-0410508	501(C)(3)	48,506	OPERATIONS
(90) FAMILY PROMISE OF NORTHERN NEW CASTLE 2104 ST JAMES CHURCH ROAD WILMINGTON,DE19808		501(C)(3)	8,264	OPERATIONS
(91) FINCA INTERNATIONAL 1101 FOURTEENTH STREET NW 11TH FL WASHINGTON,DC20005	13-3240109	501(C)(3)	5,000	OPERATIONS
(92) FIRST STATE COMMUNITY ACTION AGENCY 308 N RAILROAD AVENUE GEORGETOWN,DE19947	51-0104704	501(C)(3)	17,027	OPERATIONS
(93) FIRST STATE ROBOTICS INC 20 W REDMONT ROAD WILMINGTON,DE19804	20-0613902	501(C)(3)	7,311	OPERATIONS
(94) FOOD BANK OF DELAWARE 14 GARFIELD WAY NEWARK,DE19713	51-0258984	501(C)(3)	120,108	OPERATIONS
(95) FORGOTTEN CATS INC 4023 KENNETT PIKE SUITE 422 GREENVILLE,DE19807	20-0691180	501(C)(3)	13,118	OPERATIONS
(96) FOUNDATION FOR APPOQUINIMIK SCHOOLS PO BOX 301 ODESSA,DE19730		501(C)(3)	11,535	OPERATIONS
(97) FRANKLIN AND MARSHALL COLLEGE PO BOX 3003 LANCASTER,PA17604		501(C)(3)	5,000	OPERATIONS
(98) FRANKLIN-SOUTHAMPTON AREA UNITED WAY PO BOX 366 FRANKLIN,VA23851	54-6043915	501(C)(3)	11,295	OPERATIONS
(99) FREE LIBRARY OF PHILADELPHIA FOUNDA 1901 VINE STREET 400 PHILADELPHIA,PA19103		501(C)(3)	5,097	OPERATIONS
(100) FRIENDSHIP HOUSE INC 1503 W 13TH STREET WILMINGTON,DE19806		501(C)(3)	25,893	OPERATIONS
(101) FUND FOR WOMEN CO DELAWARE COMMUNITY FOUNDATION 100 W 10TH STREET SUITE 115 WILMINGTON,DE19899		501(C)(3)	6,588	OPERATIONS
(102) GARAGE COMMUNITY AND YOUTH CENTER 115 S UNION STREET KENNETT SQUARE,PA19348		501(C)(3)	5,260	OPERATIONS
(103) GENERATIONS HOME CARE 2 PENNS WAY SUITE 303 NEW CASTLE,DE19720	51-0109657	501(C)(3)	132,278	OPERATIONS
(104) GIRL SCOUTS - CHESAPEAKE BAY COUNCIL 225 OLD BALTIMORE PIKE NEWARK,DE19702	51-0064337	501(C)(3)	119,555	OPERATIONS
(105) GIRLS INC - DELAWARE 1501 N WALNUT STREET SUITE 100 WILMINGTON,DE19801	51-0073396	501(C)(3)	77,388	OPERATIONS
(106) GOODWILL INDUSTRIES OF DELAWARE 300 E LEA BOULEVARD WILMINGTON,DE19802		501(C)(3)	104,530	OPERATIONS
(107) H FLETCHER BROWN BOYS & GIRLS CLUB 1601 SPRUCE STREET WILMINGTON,DE19801		501(C)(3)	11,233	OPERATIONS
(108) HABITAT FOR HUMANITY OF NEW CASTLE COUNTY INC 1920 HUTTON STREET WILMINGTON,DE19802		501(C)(3)	15,993	OPERATIONS
(109) HAGLEY MUSEUM AND LIBRARY PO BOX 3630 WILMINGTON,DE19807		501(C)(3)	8,575	OPERATIONS
(110) HELEN F GRAHAM CANCER CENTER CHRISTIANA CARE 4701 OGLETOWN-STANTON ROAD NEWARK,DE19713		501(C)(3)	19,944	OPERATIONS
(111) HILLTOP LUTHERAN NEIGHBORHOOD CENTER 1018 W SIXTH STREET WILMINGTON,DE19805	51-0256896	501(C)(3)	37,969	OPERATIONS
(112) HINDU TEMPLE ASSOCIATION INC 760 YORKLYN ROAD HOCKESSIN,DE19707		501(C)(3)	8,090	OPERATIONS
(113) HOCKESSIN UNITED METHODIST CHURCH 7250 LANCASTER PIKE HOCKESSIN,DE19707		501(C)(3)	7,700	OPERATIONS
(114) HOME OF THE BRAVE FOUNDATION 6632 SHARPS ROAD MILFORD,DE19963	51-0338521	501(C)(3)	8,002	OPERATIONS
(115) HOMELESS PLANNING COUNCIL 100 W 10TH STREET SUITE 611 WILMINGTON,DE19801		501(C)(3)	16,125	OPERATIONS
(116) HOUSE OF CHARITYCAMDEN 631 MARKET STREET CAMDEN,NJ08102		501(C)(3)	10,683	OPERATIONS
(117) INTERNATIONAL FOP ASSOCIATION 101 SUNNYTOWN ROAD SUITE 208 CASSELBERRY,FL32707		501(C)(3)	5,197	OPERATIONS
(118) JEWISH FAMILY SERVICES OF DELAWARE 99 PASSMORE ROAD WILMINGTON,DE19803	51-0097026	501(C)(3)	60,437	OPERATIONS
(119) JEWISH FEDERATION OF DELAWARE 101 GARDEN OF EDEN ROAD WILMINGTON,DE19803	51-0064315	501(C)(3)	55,985	OPERATIONS
(120) JUNIOR ACHIEVEMENT OF DELAWARE INC 522 S WALNUT STREET WILMINGTON,DE19801	51-0078199	501(C)(3)	6,994	OPERATIONS
(121) JUVENILE DIABETES RESEARCH FOUNDATION DELAWARE CHAPTER 100 W 10TH STREET SUITE 1103 WILMINGTON,DE19801		501(C)(3)	6,816	OPERATIONS
(122) KALMAR NYCKEL FOUNDATION 1124 E SEVENTH STREET WILMINGTON,DE19801		501(C)(3)	5,017	OPERATIONS
(123) KENNETT AREA COMMUNITY SERVICE PO BOX 1025 KENNETT SQUARE,PA19348	23-2215441	501(C)(3)	18,613	OPERATIONS
(124) KENT-SUSSEX INDUSTRIES 301 N REHOBOTH BOULEVARD MILFORD,DE19963	51-0097856	501(C)(3)	113,935	OPERATIONS
(125) KINGSWOOD COMMUNITY CENTER 2300 BOWERS STREET WILMINGTON,DE19802	51-0064319	501(C)(3)	151,953	OPERATIONS
(126) L3 INTERNATIONAL PO BOX 695 GRANDVIEW,MO64030	27-4937267	501(C)(3)	26,341	OPERATIONS
(127) LATIN AMERICAN COMMUNITY CENTER 403 N VAN BUREN STREET WILMINGTON,DE19805	23-7047048	501(C)(3)	249,695	OPERATIONS
(128) LEUKEMIA & LYMPHOMA SOCIETY OF DE CHAPTER 100 W 10TH STREET SUITE 209 WILMINGTON,DE19801		501(C)(3)	14,169	OPERATIONS
(129) LIMEN HOUSE INC 600 W 10TH STREET WILMINGTON,DE19801	23-7029073	501(C)(3)	14,413	OPERATIONS
(130) LITTLE SISTERS OF THE POOR INC 185 SALEM CHURCH ROAD NEWARK,DE19713	51-0095986	501(C)(3)	12,363	OPERATIONS
(131) LUTHERAN COMMUNITY SERVICES 2809 BAYNARD BLVD WILMINGTON,DE19802	51-0102403	501(C)(3)	20,068	OPERATIONS
(132) MAKE-A-WISH FOUNDATION OF MID-ATLANTIC 5272 RIVER ROAD SUITE 700 BETHESDA,MD20816		501(C)(3)	14,587	OPERATIONS
(133) MARY CAMPBELL CENTER INC 4641 WELDIN ROAD WILMINGTON,DE19803	23-7089122	501(C)(3)	6,686	OPERATIONS
(134) MEALS ON WHEELS DELAWARE 100 W 10TH STREET SUITE 207 WILMINGTON,DE19801	51-0355145	501(C)(3)	6,458	OPERATIONS
(135) MENTAL HEALTH ASSOCIATION IN DELAWARE 100 W 10TH STREET SUITE 600 WILMINGTON,DE19801	51-0069000	501(C)(3)	53,180	OPERATIONS
(136) MERCY MINISTRIES OF AMERICA PO BOX 111060 NASHVILLE,TN37027		501(C)(3)	6,536	OPERATIONS
(137) MILTON & HATTIE KUTZ HOME 704 RIVER ROAD WILMINGTON,DE19809	51-0136951	501(C)(3)	14,723	OPERATIONS
(138) MINISTRY OF CARING 506 N CHURCH STREET WILMINGTON,DE19801		501(C)(3)	9,975	OPERATIONS
(139) MOM'S HOUSE PO BOX 1138 DOVER,DE19903	51-0367119	501(C)(3)	5,230	OPERATIONS
(140) MOT SENIOR CENTER 300 S SCOTT STREET MIDDLETOWN,DE19709	51-6021578	501(C)(3)	11,397	OPERATIONS
(141) MUSEUM OF THE AMERICAN REVOLUTION 123 CHESTNUT STREET SUITE 401 PHILADELPHIA,PA19106	23-2773714	501(C)(3)	50,000	OPERATIONS
(142) NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE 2400 W 4TH STREET WILMINGTON,DE19805	22-2490797	501(C)(3)	16,964	OPERATIONS
(143) NATIONAL MULTIPLE SCLEROSIS SOCIETY TWO MILL ROAD SUITE 106 WILMINGTON,DE19806	51-0097777	501(C)(3)	10,021	OPERATIONS
(144) NCALL-NATIONAL COUNCIL ON AGRICULTURAL LIFE & LABOR RESEARCH 363 SAULSBURY ROAD DOVER,DE19904		501(C)(3)	286,115	OPERATIONS
(145) NEIGHBORHOOD HOUSE 1218 B STREET WILMINGTON,DE19801	51-0065747	501(C)(3)	15,290	OPERATIONS
(146) NEW CASTLE COUNTY HEAD START INC 256 CHAPMAN ROAD SUITE 103 NEWARK,DE19702	51-0191916	501(C)(3)	27,115	OPERATIONS
(147) NEW HAMPSHIRE SPCA PO BOX 196 STRATHAM,NH03885	02-6000614	501(C)(3)	8,927	OPERATIONS
(148) NEWARK CHARTER SCHOOL 2001 PATRIOT WAY NEWARK,DE19711		501(C)(3)	18,085	OPERATIONS
(149) NEWARK DAY NURSERY AND CHILDREN'S CENTER 921 BARKSDALE ROAD NEWARK,DE19711	51-0096130	501(C)(3)	34,660	OPERATIONS
(150) NEWARK SENIOR CENTER 200 WHITE CHAPEL DRIVE NEWARK,DE19713	51-0104695	501(C)(3)	22,718	OPERATIONS
(151) OPPORTUNITY CENTER INC 3030 BOWERS STREET WILMINGTON,DE19802	51-0079778	501(C)(3)	23,848	OPERATIONS
(152) PADUA ACADEMY FOUNDATION 905 N BROOM STREET WILMINGTON,DE19806		501(C)(3)	6,600	OPERATIONS
(153) PARIS FOUNDATION 505 BLUE BALL ROAD BUILDING 120-C ELKTON,MD21921		501(C)(3)	6,277	OPERATIONS
(154) PAWS FOR PEOPLE-PET ASSISTED VOLUNTEER PO BOX 9955 NEWARK,DE19714		501(C)(3)	12,009	OPERATIONS
(155) PEOPLES PLACE II INC 1129 AIRPORT ROAD MILFORD,DE19963	51-0113062	501(C)(3)	74,434	OPERATIONS
(156) PETER SPENCER FAMILY LIFE FOUNDATION 812 N FRANKLIN STREET WILMINGTON,DE19806		501(C)(3)	5,476	OPERATIONS
(157) PHILABUNDANCE PO BOX 37555 PHILADELPHIA,PA19148	23-2290505	501(C)(3)	9,152	OPERATIONS
(158) PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM STREET 10TH FLOOR NEW YORK,NY10038	13-1644147	501(C)(3)	5,600	OPERATIONS
(159) PLANNED PARENTHOOD OF DELAWARE 625 N SHIPLEY STREET WILMINGTON,DE19801	51-0066725	501(C)(3)	52,465	OPERATIONS
(160) PLANNED PARENTHOOD PA SOUTHEASTERN PENNSYLVANIA 1144 LOCUST STREET PHILADELPHIA,PA19107		501(C)(3)	7,564	OPERATIONS
(161) PREVENT CHILD ABUSE DELAWARE 100 W 10TH STREET SUITE 715 WILMINGTON,DE19802	51-0229667	501(C)(3)	22,554	OPERATIONS
(162) PRINCE OF WALES FOUNDATION 888 17TH STREET NW SUITE 201 WASHINGTON,DC20006		501(C)(3)	16,000	OPERATIONS
(163) PROJECT ALS 801 RIVERSIDE DRIVE SUITE 6G NEW YORK,NY10032	13-4019464	501(C)(3)	5,000	OPERATIONS
(164) READ ALOUD DELAWARE 100 W 10TH STREET SUITE 309 WILMINGTON,DE19801	51-0280486	501(C)(3)	12,139	OPERATIONS
(165) READING ASSIST INSTITUTE 100 W 10TH STREET SUITE 910 WILMINGTON,DE19801	51-0317415	501(C)(3)	5,332	OPERATIONS
(166) READING IS FUNDAMENTAL 1730 RHODE ISLAND AVENUE 11TH FLOOR FLOOR WASHINGTON,DE20036		501(C)(3)	7,875	OPERATIONS
(167) ROBERT E LEE MEMORIAL ASSOCIATION INC 483 GREAT HOUSE ROAD STRATFORD,VA22558		501(C)(3)	50,000	OPERATIONS
(168) RONALD MCDONALD HOUSE OF DELAWARE 1901 ROCKLAND ROAD WILMINGTON,DE19803	51-0295320	501(C)(3)	69,551	OPERATIONS
(169) SAFE HARBOR OF CHESTER COUNTY 20 N MATLACK STREET WEST CHESTER,PA19380		501(C)(3)	7,723	OPERATIONS
(170) SALVATION ARMYDELAWARE 400 N ORANGE STREET WILMINGTON,DE19899		501(C)(3)	279,735	OPERATIONS
(171) SCHWARTZ CENTER FOR THE ARTS PO BOX 1449 DOVER,DE19903	51-0374775	501(C)(3)	8,527	OPERATIONS
(172) SERVIAM GIRLS ACADEMY INC 14 HALCYON DRIVE NEW CASTLE,DE19720		501(C)(3)	5,786	OPERATIONS
(173) SHEPHERD PLACE INC 1362 S GOVERNORS AVENUE DOVER,DE19904	51-0311790	501(C)(3)	5,735	OPERATIONS
(174) SHREWSBURY PARISH CHURCH PO BOX 187 KENNEDYVILLE,MD21645		501(C)(3)	8,600	OPERATIONS
(175) SIEGEL JEWISH COMMUNITY CENTER OF WILMINGTON 101 GARDEN OF EDEN ROAD WILMINGTON,DE19803	51-0075823	501(C)(3)	18,529	OPERATIONS
(176) SPECIAL OLYMPICS - DELAWARE CO UNIVERSITY OF DELAWARE 619 S COLLEGE AVENUE NEWARK,DE19716	23-7162877	501(C)(3)	9,531	OPERATIONS
(177) ST ANN'S PARISH 2013 GILPIN AVENUE WILMINGTON,DE19806		501(C)(3)	6,000	OPERATIONS
(178) ST JOHN CHRYSOSTOM CHURCH 615 S PROVIDENCE ROAD WALLINGFORD,PA19086		501(C)(3)	6,000	OPERATIONS
(179) ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS,TN38105	62-0646012	501(C)(3)	14,964	OPERATIONS
(180) SUNDAY BREAKFAST MISSION PO BOX 352 WILMINGTON,DE19899	51-0073080	501(C)(3)	36,372	OPERATIONS
(181) SUPPORTING KIDDS 1213 OLD LANCASTER PIKE HOCKESSIN,DE19707	51-0320207	501(C)(3)	5,646	OPERATIONS
(182) SUSSEX COMMUNITY CRISIS HOUSING SERVICES 204 E NORTH STREET GEORGETOWN,DE19947		501(C)(3)	8,104	OPERATIONS
(183) SUSSEX COUNTY HEALTH PROMOTIONS 310 VIRGINIA AVENUE SEAFORD,DE19973		501(C)(3)	58,334	OPERATIONS
(184) SUSTAINABLE PRESERVATION INITIATIVE 40 W 22ND STREET 11TH FL NEW YORK,NY10010		501(C)(3)	5,000	OPERATIONS
(185) TEACH FOR AMERICA DELAWARE 1313 N MARKET STREET SUITE 1237 SW WILMINGTON,DE19801		501(C)(3)	15,000	OPERATIONS
(186) TELAMON CORPORATION 26351 PATRIOTS WAY BUILDING W4 GEORGETOWN,DE19947		501(C)(3)	90,000	OPERATIONS
(187) THE GREATER DOVER FOUNDATION 101 W LOCKERMAN STREET SUITE 1B DOVER,DE19904		501(C)(3)	18,004	OPERATIONS
(188) THE MUSIC SCHOOL OF DELAWARE 4101 N WASHINGTON STREET WILMINGTON,DE19802	51-0066934	501(C)(3)	7,736	OPERATIONS
(189) THE WHY PROJECT 6911 CARPENTER FIRE STATION ROAD CARY,NC27519	47-2904262	501(C)(3)	5,992	OPERATIONS
(190) TOWER HILL SCHOOL 2813 W 17TH STREET WILMINGTON,DE19806	51-0065745	501(C)(3)	42,210	OPERATIONS
(191) TRINITY BY THE COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES,FL34102	59-0774204	501(C)(3)	10,000	OPERATIONS
(192) TRINITY EPISCOPAL PARISH 1108 N ADAMS STREET WILMINGTON,DE19801		501(C)(3)	8,500	OPERATIONS
(193) TRI-STATE BIRD RESCUE & RESEARCH INC 170 POSSUM HOLLOW ROAD NEWARK,DE19711	51-0265807	501(C)(3)	9,550	OPERATIONS
(194) UNITED CEREBRAL PALSY OF DELAWARE 700A RIVER ROAD WILMINGTON,DE19809	51-6016956	501(C)(3)	19,572	OPERATIONS
(195) URBANPROMISE 2401 THATCHER STREET WILMINGTON,DE19802	20-8156160	501(C)(3)	29,733	OPERATIONS
(196) URBANPROMISE INTERNATIONAL 3700 RUDDEROW STREET PENNSAUKEN,NJ08110		501(C)(3)	5,724	OPERATIONS
(197) USO DELAWARE INC 500 PURPLE HEART WAY DOVER AFB,DE19902	51-0352519	501(C)(3)	10,071	OPERATIONS
(198) VALLEYPOINT CHURCH 209 BETHEL ROAD GLEN MILLS,PA19342		501(C)(3)	69,200	OPERATIONS
(199) VANGUARD CHARITABLE ENDOWMENT PROGRAM PO BOX 55766 BOSTON,MA02205		501(C)(3)	10,600	OPERATIONS
(200) VIRGINIA ATHLETICS FOUNDATION PO BOX 400833 CHARLOTTESVILLE,VA22904	54-0517188	501(C)(3)	12,600	OPERATIONS
(201) VIRGINIA MUSEUM OF FINE ARTS FOUNDATION 200 N BOULEVARD RICHMOND,VA23220	51-0205333	501(C)(3)	6,000	OPERATIONS
(202) VIRGINIA TECH FOUNDATION INC 902 PRICES FORK ROAD SUITE 4400 BLACKSBURG,VA24061	54-0721690	501(C)(3)	7,000	OPERATIONS
(203) WASHINGTON AND LEE UNIVERSITY SCHOOL OF LAW 1 DENNY CIRCLE LEXINGTON,VA24450		501(C)(3)	5,000	OPERATIONS
(204) WESLEY COLLEGE 120 N STATE STREET DOVER,DE19901	51-0064335	501(C)(3)	6,771	OPERATIONS
(205) WEST END NEIGHBORHOOD HOUSE 710 N LINCOLN STREET WILMINGTON,DE19805	51-0064301	501(C)(3)	505,040	OPERATIONS
(206) WESTMINSTER PRESBYTERIAN CHURCH 1502 W 13TH STREET WILMINGTON,DE19806	51-0066745	501(C)(3)	11,040	OPERATIONS
(207) WHYY INC 150 N SIXTH STREET PHILADELPHIA,PA19106	23-1438083	501(C)(3)	6,100	OPERATIONS
(208) WILLOWDALE CHAPEL 111 MARSHALL STREET KENNETT SQUARE,PA19348		501(C)(3)	7,800	OPERATIONS
(209) WILMINGTON FRIENDS SCHOOL 101 SCHOOL LANE WILMINGTON,DE19803	51-0064310	501(C)(3)	70,736	OPERATIONS
(210) WILMINGTON MONTESSORI SCHOOL FINANCIAL AID 1400 HARVEY ROAD WILMINGTON,DE19810		501(C)(3)	12,383	OPERATIONS
(211) WILMINGTON SENIOR CENTER 1901 N MARKET STREET WILMINGTON,DE19802		501(C)(3)	124,310	OPERATIONS
(212) WORD OF LIFE CHRISTIAN CENTER INC 854 OLD BALTIMORE PIKE NEWARK,DE19702		501(C)(3)	6,230	OPERATIONS
(213) WOUNDED WARRIOR PROJECT 7020 AC SKINNER PARKWAY SUITE 100 JACKSONVILLE,FL32256		501(C)(3)	6,071	OPERATIONS
(214) YMCA DE DOVER BRANCH 1137 S STATE STREET DOVER,DE19901		501(C)(3)	5,591	OPERATIONS
(215) YMCA DE WALNUT STREET 1000 N WALNUT STREET WILMINGTON,DE19801		501(C)(3)	5,332	OPERATIONS
(216) YMCA DE WESTERN BRANCH 2600 KIRKWOOD HIGHWAY NEWARK,DE19711		501(C)(3)	8,281	OPERATIONS
(217) YMCA PA KENNETT AREA 101 RACE STREET KENNETT SQUARE,PA19348		501(C)(3)	5,387	OPERATIONS
(218) YMCA DE BEAR-GLASGOW FAMILY BRANCH 351 GEORGE WILLIAMS WAY NEWARK,DE19702		501(C)(3)	5,338	OPERATIONS
(219) YMCA OF DELAWARE 100 W 10TH STREET SUITE 1100 WILMINGTON,DE19801	51-0065748	501(C)(3)	172,286	OPERATIONS
(220) YWCA DELAWARE 100 W 10TH STREET SUITE 515 WILMINGTON,DE19800	51-0064344	501(C)(3)	164,882	OPERATIONS

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

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

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

Cat. No. 50055P

Schedule I (Form 990) 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 (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

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

Complete if the organization answered "Yes" 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 OF DELAWARE INC

Employer identification number

51-0073399

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

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

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

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:

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

Any related organization?

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

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:

The organization?

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

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

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 ............

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 .............................

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

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

Cat. No. 50053T

Schedule J (Form 990) 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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MICHELLE A TAYLORPRESIDENT AND CEO	(i) (ii)	274,847 ------------- 0	0 ------------- 0	0 ------------- 0	13,725 ------------- 0	7,970 ------------- 0	296,542 ------------- 0	0 ------------- 0
2JEROME P HUNTERCOO	(i) (ii)	147,325 ------------- 0	0 ------------- 0	0 ------------- 0	4,420 ------------- 0	15,831 ------------- 0	167,576 ------------- 0	0 ------------- 0

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 (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 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 OF DELAWARE INC

Employer identification number

51-0073399

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	EACH VOTING MEMBER OF THE GOVERNING BODY WILL RECEIVE A COPY OF FORM 990 FOR DISCUSSION OF THE COMPLETENESS AND ACCURACY IN A BOARD MEETING PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS HANDED OUT AT THE BENEFITS MEETING ANNUALLY. MANAGEMENT AND EMPLOYEES ARE REQUIRED TO READ THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. POTENTIAL CONFLICTS ARE CONSIDERED BY MANAGEMENT AND THE BOARD OF DIRECTORS SO THAT APPROPRIATE RESPONSES OR COURSES OF ACTION CAN BE ESTABLISHED.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION HAS A WRITTEN COMPENSATION POLICY WHICH REQUIRES TOP LEVEL MANAGEMENT SALARIES TO BE REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS. ANY DECISIONS MADE ARE DOCUMENTED IN THE MINUTES OF THE BOARD. COMPENSATION LEVELS ARE COMPARED TO THOSE FOR SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	ACTUARIAL CHANGE IN FUNDED STATUS OF OTHER POST EMPLOYMENT BENEFITS PLAN -205,557.
FORM 990, PART XI, LINE 2C	THE ORGANIZATION'S PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR, MANAGED BY THE AUDIT COMMITTEE, HAS NOT CHANGED FROM THE PRIOR YEAR.

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:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990.
MediumBullet

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 OF DELAWARE INC

Employer identification number

51-0073399

Part I

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

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

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)DELAWARE HELPLINE INC 625 NORTH ORANGE STREET FL 3 WILMINGTON,DE19801 51-0376406	CRISIS ALLEVIATION AND INFORMATION AND REFERRAL SERVICE	DE	501(C)(3)	170(B)(1) (A)(VI)		Yes

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

Cat. No. 50135Y

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

Part IV

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

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

Schedule R (Form 990) 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

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

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

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

Yes

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

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

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

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

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

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

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

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

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

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

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

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

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

Yes

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

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

Yes

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

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

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

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) DELAWARE HELPLINE INC	B	156,389	ACTUAL AMOUNT PAID

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

Schedule R (Form 990) 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:
Software Version: