Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 04-01-2014 , and ending 03-31-2015
BCheck if applicable:
CName of organization
UNITED WAY OF BERGEN COUNTY
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
6 FOREST AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PARAMUS, NJ07652
D Employer identification number

22-6028959
E Telephone number

G Gross receipts $ 12,895,630
F Name and address of principal officer:
THOMAS TORONTO
6 FOREST AVENUE
PARAMUS,NJ07652
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.BERGENUNITEDWAY.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1962
M State of legal domicile: NJ
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: WE ARE BUILDING. IN EVERY ASPECT OF OUR WORK, WE ARE BUILDING BETTER LIVES, BETTER COMMUNITIES AND BETTER FUTURES. WE ARE CHANGING LIVES - DIRECTLY AND CONCRETELY. WE HAVE BUILT A STRONG FOUNDATION BUT THERE IS MORE WORK THAT MUST BE DONE. OUR COMMITMENT IS TO ASSIST THE MOST VULNERABLE RESIDENTS IN OUR COMMUNITY BY DEVELOPING PROGRAMS AND FINANCIAL RESOURCES TO ADDRESS UNMET NEEDS. HELP STARTS WITH 2-1-1 OUR FREE AND SIMPLE STATEWIDE SERVICE THAT ANSWERS EVERY CALL FOR HELP. WE HELP IN A CRISIS WITH ASSISTANCE FROM OUR COMPASSION FUND THAT IS DIRECT, CONCRETE AND TIMELY. AND, WE ARE TURNING LIVES AROUND WITH INNOVATIVE SOLUTIONS TO OUR COMMUNITY'S MOST CRITICAL PROBLEMS LIKE HOUSING WORKS, OUR DEVELOPMENT EFFORT TO INCREASE THE SUPPLY OF HOMES THAT PEOPLE CAN AFFORD, AND ENABLE SOME VERY SPECIAL PEOPLE TO LIVE INDEPENDENTLY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 14
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 13
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 20
6 Total number of volunteers (estimate if necessary) ............. 6 115
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 11,090,129 12,737,790
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 23,310 11,253
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 10,827 -20,391
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 11,124,266 12,728,652
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 9,418,015 11,738,757
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) 1,277,233 1,287,662
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet331,044    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 466,647 507,226
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 11,161,895 13,533,645
19 Revenue less expenses. Subtract line 18 from line 12....... -37,629 -804,993
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 11,906,289 12,266,394
21 Total liabilities (Part X, line 26)............. 8,674,659 9,839,757
22 Net assets or fund balances. Subtract line 21 from line 20..... 3,231,630 2,426,637
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: BERGEN COUNTY'S UNITED WAY IS HELPING PEOPLE TURN THEIR LIVES AROUND. WE HAVE A 53 YEAR HISTORY OF PIONEERING PROGRAMS AND DIRECT SERVICES INCLUDING 2-1-1, THE COMPASSION FUND, VERY SPECIAL HOMES, AND WOMEN UNITED IN PHILANTHROPY.OUR LOCALLY-BASED LEADERSHIP MAINTAINS THE HIGHEST ETHICAL STANDARDS AND FISCAL TRANSPARENCY - ALL CONTRIBUTING TO EXTRAORDINARY AND PROVEN RESULTS FOR THE PEOPLE AND COMMUNITIES WE SERVE. AS A NONPROFIT ORGANIZATION, WE ARE PROUD TO HAVE BEEN RECOGNIZED BY CHARITY NAVIGATOR FOR HAVING MAINTAINED THE HIGHEST STANDARDS OF ETHICAL LEADERSHIP, FISCAL INTEGRITY, TRANSPARENCY, COST EFFICIENCY AND RESPONSIVENESS. OUR ADMINISTRATIVE COST IS LESS THAN 7%.WE EXCEED EXPECTATIONS. CUSTOMER SERVICE IS OUR TOP PRIORITY. WE HELP PEOPLE IMMEDIATELY-IN TIMELY, DIRECT AND CONCRETE WAYS. WE OFFER THAT HELP AS A HAND UP, NOT A HAND OUT. EVIDENCE OF OUR SUCCESS IS IN THE LIVES IMPROVED BY OUR ASSISTANCE. FURTHER PROOF IS IN THE SATISFACTION OUR CLIENTS AND CUSTOMERS EXPRESS, BASE
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 984,704 including grants of $ 637,687 ) (Revenue $   )
WE ANSWER EVERY CALL.2-1-1 IS THE UNITED WAY'S FREE, 24/7 AND MULTI-LINGUAL STATEWIDE SERVICE THAT PUTS PEOPLE IN NEED OF ASSISTANCE IN TOUCH WITH PEOPLE WHO CAN HELP. RESOURCE SPECIALISTS COMMUNICATE HIGH QUALITY INFORMATION AND REFERRAL THROUGH MULTIPLE CHANNELS INCLUDING: PHONE, CHAT, EMAIL AND VIA A SEARCHABLE ONLINE DATABASE LISTING OVER 3,700 PROVIDERS, OFFERING OVER 10,000 SERVICES AT OVER 13,000 LOCATIONS. CALL VOLUME INCREASED 13% IN 2014 TOTALING 259,776. NJ211.ORG HAD OVER 200,000 VISITS IN 2014; PROVIDING 150 CONTENT PAGES OF INFORMATION. IN MARCH 2015, 2-1-1 RECEIVED NATIONAL ACCREDITATION FROM THE ALLIANCE OF INFORMATION AND REFERRAL SYSTEMS (AIRS).WE HELP PEOPLE IN A CRISIS.THE IMPACT OF LONG-TERM UNDER-EMPLOYMENT BROUGHT INCREASING NUMBERS TO THE COMPASSION FUND AS INDIVIDUALS AND FAMILIES PIECED TOGETHER PART-TIME JOBS TO GET OUT FROM BEHIND THEIR FINANCIAL LOSSES. AND, FOR YET ANOTHER YEAR, WE SAW AN INCREASE IN THE NUMBER OF LONG-TERM UNEMPLOYED PEOPLE NEEDING FINANCIAL ASSISTANCE AS SEVERANCE PACKAGES; HEALTH INSURANCE COVERAGE AND UNEMPLOYMENT BENEFITS HAVE BEEN EXHAUSTED.WHAT WE HAVE LEARNED IS THAT DESPITE THE ECONOMY LOOKING BETTER, PEOPLE ARE STILL STRUGGLING. THOSE AT THE LOWER END OF THE ECONOMIC LADDER HAVE NOT FOUND THE RELIEF THAT OTHERS HAVE EXPERIENCED. THE VAST MAJORITY OF APPLICANTS ARE LOW INCOME FAMILIES (WITHOUT SOLID RESOURCES) WHO LIVE PAYCHECK TO PAYCHECK AND CANNOT MANAGE ANY UNEXPECTED BILLS IN THEIR TIGHT BUDGETS.IN 2014, WE HELPED 1,767 INDIVIDUALS AND FAMILIES. OUR COMPASSION FUND IS A FUND OF LAST RESORT - TO BE CALLED UPON WHEN NO ONE ELSE CAN HELP. WE PROVIDE DIRECT FINANCIAL ASSISTANCE TO ENSURE THAT THE MOST BASIC NEEDS FOR SAFETY AND SECURITY ARE MET FOR PEOPLE IN CRISIS. THE WAY IT WORKS IS SIMPLE, BUT THE IMPACT SIGNIFICANT. PRIORITY IS GIVEN TO THOSE AT RISK OF HOMELESSNESS OR LOSS OF UTILITIES, FAMILIES WITH MINOR CHILDREN, AND VULNERABLE OLDER ADULTS. 100% WERE ABLE TO REMAIN IN THEIR HOMES. IN ALL CASES WHERE A NOTICE OF EVICTION WAS ISSUED, THE LANDLORD WITHDREW THE ORDER. HOMELESSNESS WAS PREVENTED.
4b (Code:   ) (Expenses $ 1,019,836 including grants of $ 487,245 ) (Revenue $   )
WE TURN LIVES AROUND.IN PARTNERSHIP WITH THE MADELINE CORPORATION, BCUW IS BUILDING AWARD WINNING VERY SPECIAL HOMES FOR WORKING POOR FAMILIES, SENIORS AND INDIVIDUALS WITH SPECIAL NEEDS. THE PARTNERSHIP IS DESIGNATED AS A CERTIFIED HOUSING DEVELOPMENT CORPORATION (CHDO) BY THE NEW JERSEY STATE DEPARTMENT OF COMMUNITY AFFAIRS AND RECOGNIZED AS A DEVELOPER OF CHOICE BY THE NEW JERSEY STATE DEPARTMENT OF DEVELOPMENTAL DISABILITIES. WE HAVE COMPLETED 17 INDEPENDENT HOUSING DEVELOPMENTS BENEFITTING 228 FIRST TIME HOME BUYERS AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCLUDING DOWN'S SYNDROME, CEREBRAL PALSY, MULTIPLE SCLEROSIS, AUTISM AND OTHER INTELLECTUAL DISABILITIES. THREE MORE PROJECTS ARE UNDER CONSTRUCTION IN MAHWAH, TENAFLY AND NEW BRUNSWICK. IN NEW BRUNSWICK, THE ADAPTIVE REUSE OF SANCTUARY SPACE AT THE FIRST REFORMED CHURCH WILL CREATE SAFE, SUPPORTIVE HOUSING FOR 10 SURVIVORS OF DOMESTIC VIOLENCE.ASSISTING RESIDENTS TO REACH THEIR FULLEST POTENTIAL AND TO LEAD A LIFE OF DIGNITY AND SELF-RELIANCE IS DEMONSTRATION OF OUR IMPACT. A RECENT SURVEY OF SPECIAL NEEDS TENANTS AND THEIR PARENTS/FAMILY PROVIDES PROOF THAT WE HAVE SUCCEEDED IN DELIVERING THAT OUTCOME. THE SURVEY MEASURED HOW LEVELS OF INDEPENDENCE AND OVERALL QUALITY OF LIFE HAVE CHANGED SINCE THE TENANTS BEGAN LIVING ON THEIR OWN. MEASURES IN FOUR AREAS INCLUDING: HEALTH AND WELLNESS, SAFETY AND SECURITY, COMMUNITY INTEGRATION AND QUALITY OF LIFE NOTED MARKED IMPROVEMENTS RANGING FROM 16% TO 34% WITH THE LARGEST GAINS IN OVERALL HAPPINESS.
4c (Code:   ) (Expenses $ 120,729 including grants of $ 61,798 ) (Revenue $   )
WE ARE INNOVATORS OF CHARITABLE GIVING.WOMEN UNITED IN PHILANTHROPY (WUIP) IS THE FIRST WOMEN'S GIVING CIRCLE IN NEW JERSEY. IT WAS STARTED IN 2005 BY FIFTEEN ORIGINAL FOUNDING MEMBERS WHO SAW THE NEED FOR A NEW VEHICLE FOR WOMEN TO DONATE TO HELP OTHER WOMEN AND BECOME MORE STRATEGIC IN THEIR INVESTMENTS. THE GOAL OF THE CIRCLE IS TWO-FOLD: TO HELP LIFT WOMEN UP BY PROVIDING THEM WITH THE SUPPORT AND TRAINING THEY NEED TO CARE FOR THEMSELVES AND THEIR FAMILIES AND TO HELP BUILD A COMMUNITY OF INFORMED, COMMITTED AND STRATEGIC PHILANTHROPIC WOMEN WHO INVEST IN THE WELL-BEING OF OTHER WOMEN. AS A LEADER IN THE PHILANTHROPIC MOVEMENT, WUIP MEMBERS HAVE INVESTED MORE THAN $625,000 TO LAUNCH NEW AND CREATIVE WAYS TO ADDRESS THE NEEDS OF WOMEN IN BERGEN COUNTY. WITH A DECADE OF INVESTMENT, WUIP HAS KNITTED TOGETHER A SAFETY NET FOR WOMEN IN BERGEN COUNTY, CREATING LINKAGES BETWEEN ORGANIZATIONS AND PROGRAMS THAT SERVED OVER 3,000 WOMEN IN 2014.
(Code:   ) (Expenses $ 10,552,027 including grants of $ 10,552,027 ) (Revenue $   )
DONOR DESIGNATIONS - CONTRIBUTIONS TO UNITED WAY THAT DONORS DIRECT TO SPECIFIC 501(C)(3) AGENCIES.
4d Other program services (Describe in Schedule O.)
(Expenses $ 10,552,027 including grants of $ 10,552,027 ) (Revenue $   )
4e Total program service expensesMediumBullet12,677,296
Form 990 (2014)
Form 990 (2014)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) .... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
11
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
20
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?
.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2014)
Form 990 (2014)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
14
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
13
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NJ
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletCAROL LOWDEN

6 FOREST AVENUE
PARAMUS,NJ07652 (201) 291-4050
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) THOMAS TORONTO........................................................................
PRESIDENT & CEO
37.50
.......................  
X   X       163,307 0 50,302
(2) PETER J INGRASCI........................................................................
CHAIRMAN OF THE BOARD
1.50
.......................  
X   X       0 0 0
(3) JOSEPH M HEALY........................................................................
VICE CHAIRMAN
1.50
.......................  
X   X       0 0 0
(4) ALAN N POSENCHEG........................................................................
SECRETARY
1.50
.......................  
X   X       0 0 0
(5) VALERIE A REARDON........................................................................
TREASURER
1.50
.......................  
X   X       0 0 0
(6) JAMES ARAMANDA........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(7) GARY M ALBRECHT........................................................................
BOARD MEMBER (RESIGNED JAN. 2015)
1.00
.......................  
X           0 0 0
(8) ELINOR J FERDON........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(9) IRWIN M POLLACK........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(10) RALPH A LA ROSSA........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(11) JAMES E HEALEY........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(12) ANN LIMBERG........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(13) CATHERINE CALLAGEE........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(14) REVEREND RICHARD HONG........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(15) ROBERT J IACULLO........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(16) JEFFREY LEWIS........................................................................
DIRECTOR OF SPECIAL PROJECTS AND DEVELOPMENT
37.50
.......................  
        X   126,252 0 29,854


Form 990 (2014)
Form 990 (2014)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 289,559 0 80,156
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 150,000
b Membership dues....1b  
c Fundraising events....1c 282,906
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above
1f
12,304,884
g Noncash contributions included in lines
1a-1f:$
309,283
h Total. Add lines 1a-1f.......MediumBullet 12,737,790
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 11,253     11,253
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$ 282,906
of contributions reported on line 1c). See Part IV, line 18 ..
a 65,499
b Less: direct expenses ...b 166,978
c Net income or (loss) from fundraising events..MediumBullet -101,479   -101,479
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a BILLED STAFF FEES 624200 49,400     49,400
b DEVELOPER'S FEES 624200 16,656     16,656
c PLEDGE PROCESSING FEES 624200 15,032     15,032
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 81,088
12 Total revenue. See Instructions......MediumBullet 12,728,652 0 0 -9,138
Form 990 (2014)
Form 990 (2014)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 11,220,985 11,220,985
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 517,772 517,772
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 207,042 144,930 20,704 41,408
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 .... 824,448 423,126 279,132 122,190
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 56,544 28,727 19,518 8,299
9 Other employee benefits ....... 126,453 64,347 43,516 18,590
10 Payroll taxes ........... 73,175 39,834 21,864 11,477
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 7,842   7,842  
c Accounting ........... 20,100 10,942 6,005 3,153
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 137,130 50,018 32,309 54,803
12 Advertising and promotion ....        
13 Office expenses ....... 86,162 43,319 24,099 18,744
14 Information technology ...... 30,776   14,917 15,859
15 Royalties ..        
16 Occupancy ........... 82,070 59,673 14,688 7,709
17 Travel ............ 21,701 11,813 6,485 3,403
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 8,405 4,574 2,511 1,320
20 Interest ...........        
21 Payments to affiliates ....... 27,485 14,962 8,212 4,311
22 Depreciation, depletion, and amortization ..... 13,455 7,324 4,021 2,110
23 Insurance .............. 48,655 26,487 14,537 7,631
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 DIRECT OPERATING EXPENS 16,176 8,463 4,945 2,768
b CAMPAIGN MATERIALS 7,269     7,269
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 13,533,645 12,677,296 525,305 331,044
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 481,028 1 2,087,391
2 Savings and temporary cash investments ......... 3,613,086 2 2,879,564
3 Pledges and grants receivable, net ........... 3,721,155 3 4,409,940
4 Accounts receivable, net .............   4  
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 ............. 3,110,074 7 1,954,731
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 41,134 9 54,422
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 279,221
b Less: accumulated depreciation ..... 10b 250,778 24,312 10c 28,443
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ..... 264,781 12 243,190
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 650,719 15 608,713
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 11,906,289 16 12,266,394
Liabilities 17 Accounts payable and accrued expenses ......... 483,237 17 307,316
18 Grants payable .................   18  
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
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.................... 8,191,422 25 9,532,441
26 Total liabilities. Add lines 17 through 25......... 8,674,659 26 9,839,757
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 1,837,989 27 1,592,837
28 Temporarily restricted net assets ........... 1,393,641 28 833,800
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 3,231,630 33 2,426,637
34 Total liabilities and net assets/fund balances ........ 11,906,289 34 12,266,394
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
12,728,652
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
13,533,645
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-804,993
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
3,231,630
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
2,426,637
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNITED WAY OF BERGEN COUNTY
 
Employer identification number

22-6028959
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total    

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 2,390,886 2,196,778 2,759,353 2,679,255 2,251,262 12,277,534
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 2,390,886 2,196,778 2,759,353 2,679,255 2,251,262 12,277,534
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).. 934,605
6 Public support. Subtract line 5 from line 4. 11,342,929
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 2,390,886 2,196,778 2,759,353 2,679,255 2,251,262 12,277,534
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 43,953 44,744 35,384 23,310 11,253 158,644
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.).. 44,567 44,555 67,780 108,730 81,088 346,720
11 Total support Add lines 7 through 10. 12,782,898
12
12
75,309
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
88.740 %
15
15
90.760 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

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

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

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

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

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2014
(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)
 
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)
 
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)
 
7 Excess distributions carryover to 2015. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
PART II, LINE 1, COLUMN (E). UNITED WAY OF BERGEN COUNTY ("UWBC") RECEIVES CONTRIBUTIONS FROM VARIOUS OTHER ORGANIZATIONS THAT HAVE BEEN RAISED ON BEHALF OF OTHERS. THESE AMOUNTS ARE INCLUDED IN FORM 990, PART VIII, LINE 1F AS PART OF ALL OTHER CONTRIBUTIONS. IN PREPARING SCHEDULE A, PART III FOR THE CALCULATION OF THE PUBLIC SUPPORT PERCENTAGE TEST, THE AMOUNT OF FUNDS RAISED ON BEHALF OF OTHERS HAS BEEN DEDUCTED FROM THE AMOUNT OF GIFTS, GRANTS, AND CONTRIBUTIONS RECEIVED. THIS IS DONE TO PROPERLY CALCULATE THE UWBC PERCENTAGE OF PUBLIC SUPPORT. FOR THE TAX YEAR ENDED 3/31/2015, THE AMOUNT RAISED ON BEHALF OF OTHERS WAS $10,552,027.
Schedule A (Form 990 or 990-EZ) 2014

Additional Data


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

22-6028959
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
UNITED WAY OF BERGEN COUNTY
 
Employer identification number

22-6028959
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$RESTRICTED


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
UNITED WAY OF BERGEN COUNTY
 
Employer identification number

22-6028959
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
UNITED WAY OF BERGEN COUNTY
 
Employer identification number

22-6028959
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF BERGEN COUNTY
 
Employer identification number

22-6028959
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year) 3,519,580  
3 Aggregate value of grants from (during year) 2,777,192  
4 Aggregate value at end of year ........ 6,213,326  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   21,351 18,371 2,980
d Equipment ................   257,870 232,407 25,463
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 28,443
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
DESIGNATIONS PAYABLE 9,508,729
OTHER LIABILITIES 23,712







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 9,532,441
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 2,176,625
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 0
3 Subtract line 2e from line 1..................... 3 2,176,625
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 10,552,027
c Add lines 4a and 4b....................... 4c 10,552,027
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 12,728,652
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 2,981,618
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 2,981,618
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 10,552,027
c Add lines 4a and 4b....................... 4c 10,552,027
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 13,533,645
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 X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2012.
PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS RAISED ON BEHALF OF OTHERS 10,552,027.
PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS RAISED ON BEHALF OF OTHERS 10,552,027.
Schedule D (Form 990) 2014

Additional Data


Software ID:  
Software Version:  




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" to 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 arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF BERGEN COUNTY
 
Employer identification number

22-6028959
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ
filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
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?
b
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)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
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 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to 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

BERGEN GOLF CLASSIC
(event type)
(b) Event #2

VERY SPECIAL HOMES FASHION SHOW #2
(event type)
(c) Other events

4
(total number)
(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 111,160 79,920 157,325 348,405
2 Less: Contributions . . 104,510 50,416 127,980 282,906
3 Gross income (line 1
minus line 2) . . .
6,650 29,504 29,345 65,499
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . . 2,000   1,891 3,891
6 Rent/facility costs . . 38,330 3,402 11,515 53,247
7 Food and beverages . 15,822 16,200 19,449 51,471
8 Entertainment . . .   5,995 20,267 26,262
9 Other direct expenses . 1,659 6,943 23,505 32,107
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 166,978
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -101,479
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 3
11
Does the organization conduct gaming activities with nonmembers? .................
12
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? ..........................
13
Indicate the percentage of gaming activities conducted in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
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 $  
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
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 provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2014
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNITED WAY OF BERGEN COUNTY
 
Employer identification number
22-6028959
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) NJ 2-1-1 PARTNERSHIP
114 ALGONQUIN PKWY
WHIPPANY,NJ07981
95-4132414 501 (C) (3) 97,262       INFORMATION AND REFERRAL
(2) MADELINE CORPORATION
555 TENTH STREET
PALISADES PARK,NJ07650
22-3425741 501 (C) (3) 100,000       HOUSING SUPPORT
(3) BERGEN FAMILY CENTER INC
10 BANTA PLACE
HACKENSACK,NJ07601
22-1487611 501 (C) (3) 42,673       WUIP GRANT
(4) CENTER FOR HOPE & SAFETY INC
12 OVERLOOK AVENUE
ROCHELLE PARK,NJ07662
22-2184949 501 (C) (3) 19,125       WUIP GRANT
(5) ABDUL SATTAR EDHI INTERNATIONAL FOUNDATION INC
4207 NATIONAL ST
CORONA,NY11368
11-3013369 501 (C) (3) 12,200       DONOR DESIGNATION
(6) ABINGTON FRIENDS SCHOOL
575 WASHINGTON LANE
JENKINTOWN,PA19046
23-1390625 501 (C) (3) 5,000       DONOR DESIGNATION
(7) ADSI
8509 FM 969 STE 645
AUSTIN,TX78724
75-3099783 501 (C) (3) 15,000       DONOR DESIGNATION
(8) ALEX'S LEMONADE STAND FOUNDATION
333 E LANCASTER AVENUE 414
WYNNEWOOD,PA19096
56-2496146 501 (C) (3) 11,560       DONOR DESIGNATION
(9) ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION
255 N MICHIGAN AVE 17TH FL
CHICAGO,IL60601
13-3039601 501 (C) (3) 8,195       DONOR DESIGNATION
(10) ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION
2630 WEST FREEWAY STE 100
FORT WORTH,TX76102
75-1984152 501 (C) (3) 6,000       DONOR DESIGNATION
(11) ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION
4221 WILSHIRE BLVD STE 400
LOS ANGELES,CA90010
95-3718119 501 (C) (3) 6,368       DONOR DESIGNATION
(12) AMERICAN CANCER SOCIETY INC
250 WILLIAMS STREET NW
ATLANTA,GA30303
13-1788491 501 (C) (3) 103,895       DONOR DESIGNATION
(13) AMERICAN CANCER SOCIETY INC
5555 FRANTZ RD
DUBLIN,OH43017
34-0726080 501 (C) (3) 6,904       DONOR DESIGNATION
(14) AMERICAN CANCER SOCIETY INC
2120 1ST AVE N
SEATTLE,WA96109
84-1316555 501 (C) (3) 10,570       DONOR DESIGNATION
(15) AMERICAN DIABETES ASSOCIATION INC
1701 N BEAUREGARD ST
ALEXANDRIA,VA22311
13-1623888 501 (C) (3) 26,427       DONOR DESIGNATION
(16) AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUE
DALLAS,TX75231
13-5613797 501 (C) (3) 32,757       DONOR DESIGNATION
(17) AMERICAN JEWISH WORLD SERVICE INC
45 W 36TH ST 11TH FL
NEW YORK,NY10018
22-2584370 501 (C) (3) 20,380       DONOR DESIGNATION
(18) AMERICAN NATIONAL RED CROSS
2025 E ST
WASHINGTON,DC20006
53-0196605 501 (C) (3) 40,769       DONOR DESIGNATION
(19) AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION
19155 68TH AVENUE S H-105
KENT,WA98032
91-1950869 501 (C) (3) 10,625       DONOR DESIGNATION
(20) ARCHDIOCESE OF NEWARK
171 CLIFTON AVENUE
NEWARK,NJ07104
22-1487308 501 (C) (3) 7,683       DONOR DESIGNATION
(21) ARCHDIOCESE OF PHILADELPHIA (ST FRANCIS INN)
222 N 17TH ST
PHILADELPHIA,PA19103
23-1360839 501 (C) (3) 9,470       DONOR DESIGNATION
(22) ARCHDIOCESE OF PHILADELPHIA (VILLA JOSEPH MARIE HIGH SCHOOL)
427 S PENNSYLVANIA AVENUE
NORTH WALES,PA19454
23-2757180 501 (C) (3) 9,283       DONOR DESIGNATION
(23) ART OF LIVING HEALTH & EDUCATION TRUST
2401 15TH ST NW
WASHINGTON,DC20009
26-2513622 501 (C) (3) 5,004       DONOR DESIGNATION
(24) ASHWOOD WALDORF SCHOOL
180 PARK ST
ROCKPORT,ME04856
22-2717805 501 (C) (3) 15,000       DONOR DESIGNATION
(25) ASPCA
520 EIGHTH AVENUE 7TH FLOOR
NEW YORK,NY10018
13-1623829 501 (C) (3) 9,715       DONOR DESIGNATION
(26) ATLANTA CHILDREN'S SHELTER INC
607 PEACHTREE STREET PO BOX 54322
ATLANTA,GA30308
58-1675299 501 (C) (3) 9,000       DONOR DESIGNATION
(27) AUSTIN CHRISTIAN FELLOWSHIP
6401 RIVER PLACE BLVD
AUSTIN,TX78730
74-2663285 501 (C) (3) 20,900       DONOR DESIGNATION
(28) AUSTIN STONE COMMUNITY CHURCH
1033 LA POSADA DR STE 210
AUSTIN,TX78752
38-3659291 501 (C) (3) 6,000       DONOR DESIGNATION
(29) BACK ON MY FEET
100 SOUTH BROAD STREET SUITE 1400
PHILADELPHIA,PA19110
26-2109809 501 (C) (3) 5,890       DONOR DESIGNATION
(30) BAY AREA FRIENDS OF ARMENIA INC
PO BOX 3584
DALY CITY,CA94015
94-3174917 501 (C) (3) 6,000       DONOR DESIGNATION
(31) BENTLEY UNIVERSITY
175 FOREST ST
WALTHAM,MA02452
04-1081650 501 (C) (3) 7,672       DONOR DESIGNATION
(32) BERGEN CATHOLIC HIGH SCHOOL
1040 ORADELL AVENUE
ORADELL,NJ07649
22-1599180 501 (C) (3) 12,000       DONOR DESIGNATION
(33) BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON RD
KANAB,UT84741
23-7147797 501 (C) (3) 8,867       DONOR DESIGNATION
(34) BIG BROTHERS BIG SISTERS ASSOCIATION OF GREATER COLUMBUS INC
1855 E DUBLIN-GRANVILLE RD FIRST FL
FL
COLUMBUS,OH43229
31-4379429 501 (C) (3) 11,815       DONOR DESIGNATION
(35) BOISE YOUNG RIDER DEVELOPMENT SQUAD-BYRDS-CYCLING
1114 W JEFFERSON ST
BOISE,ID83702
46-4582333 501 (C) (3) 10,500       DONOR DESIGNATION
(36) BOY SCOUTS OF AMERICA COUNCIL
1410 E 7TH ST
CHARLOTTE,NC28204
56-0529957 501 (C) (3) 5,362       DONOR DESIGNATION
(37) BOY SCOUTS OF AMERICA BOSTON MINUTEMAN COUNCIL
411 UNQUITY ROAD
MILTON,MA02186
04-3184713 501 (C) (3) 12,500       DONOR DESIGNATION
(38) BOYS & GIRLS CLUBS OF GREATER KANSAS CITY
4001 BLUE PARKWAY SUITE 102
KANSAS CITY,MO64130
43-6072065 501 (C) (3) 8,500       DONOR DESIGNATION
(39) BREMERTON HIGH SCHOOL PAY IT FORWARD SCHOLARSHIP
9615 LEVIN RD NW
SILVERDALE,WA98383
26-1177749 501 (C) (3) 5,000       DONOR DESIGNATION
(40) BUTLER COUNTY COMMUNITY COLLEGE EDUCATION FOUNDATION
PO BOX 1203
BUTLER,PA16003
25-1555437 501 (C) (3) 8,000       DONOR DESIGNATION
(41) CAMP KESEM NATIONAL
PO BOX 452
CULVER CITY,CA90232
51-0454157 501 (C) (3) 5,000       DONOR DESIGNATION
(42) CATHOLIC CHARITIES ARCHDIOCESE OF BOSTON
51 SLEEP STREET SUITE 100
BOSTON,MA02210
04-2534041 501 (C) (3) 6,405       DONOR DESIGNATION
(43) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC
2401 LAKE PARK DRIVE S E
SMYRNA,GA30080
58-1097003 501 (C) (3) 7,500       DONOR DESIGNATION
(44) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO
721 N LASALLE
CHICAGO,IL60654
36-2170821 501 (C) (3) 10,000       DONOR DESIGNATION
(45) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC
924 G STREET NW
WASHINGTON,DC20001
53-0196524 501 (C) (3) 13,280       DONOR DESIGNATION
(46) CATHOLIC CHARITIES-DIOCESE OF METUCHEN
319 MAPLE ST
PERTH AMBOY,NJ08861
22-2423496 501 (C) (3) 5,500       DONOR DESIGNATION
(47) CATHOLIC COMMUNITY FOUNDATION OF MN (ST THOMAS BECKET CATHOLIC CHURCH)
2610 UNIVERSITY AVENUE WEST COURT
WEST SUITE 500
ST PAUL,MN55114
41-1744184 501 (C) (3) 7,220       DONOR DESIGNATION
(48) CATHOLIC RELIEF SERVICES
228 WEST LEXINGTON STREET
BALTIMORE,MD21201
13-5563422 501 (C) (3) 12,253       DONOR DESIGNATION
(49) CATHOLIC SOCIAL SERVICES
222 N 17TH ST
PHILADELPHIA,PA19103
23-1352063 501 (C) (3) 22,000       DONOR DESIGNATION
(50) CEDARVILLE UNIVERSITY
251 N MAIN ST
CEDARVILLE,OH45314
31-0536647 501 (C) (3) 5,000       DONOR DESIGNATION
(51) CENTER FOR VICTIMS OF TORTURE
2356 UNIVERSITY AVENUE W SUITE 430
ST PAUL,MN55114
36-3383933 501 (C) (3) 10,000       DONOR DESIGNATION
(52) CENTER OF THEOLOGICAL INQUIRY
50 STOCKTON ST
PRINCETON,NJ08540
22-2212290 501 (C) (3) 25,000       DONOR DESIGNATION
(53) CHILDHAVEN
316 BROADWAY
SEATTLE,WA98122
91-0402430 501 (C) (3) 5,600       DONOR DESIGNATION
(54) CHILDREN'S CRISIS TREATMENT CENTER INC
1080 N DELAWARE AVE SUITE 600
PHILADELPHIA,PA19125
23-2065617 501 (C) (3) 5,100       DONOR DESIGNATION
(55) CHILDREN'S HEALTHCARE OF ATLANTA INC
1584 TULLIE CIR NE
ATLANTA,GA30329
58-1710601 501 (C) (3) 5,200       DONOR DESIGNATION
(56) CHILDREN'S HEALTHCARE OF ATLANTA INC
1584 TULLIE CIR NE
ATLANTA,GA30329
90-0779996 501 (C) (3) 5,000       DONOR DESIGNATION
(57) CHILDREN'S HOME SOCIETY OF WASHINGTON
3300 NE 65TH STEET PO BOX 15190
SEATTLE,WA98115
91-0575955 501 (C) (3) 6,000       DONOR DESIGNATION
(58) CHILDREN'S HOSPITAL OF PHILADELPHIA
34TH ST CIVIC CENTER BLVD
PHILADELPHIA,PA19104
23-1352166 501 (C) (3) 6,411       DONOR DESIGNATION
(59) CHINESE CHRISTIAN CHURCH OF NEW JERSEY
232 S BEVERWYCK RD
PARSIPPANY,NJ07054
22-6082283 501 (C) (3) 20,000       DONOR DESIGNATION
(60) CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS & KINGDOM OF GOD
PO BOX 651081
SALT LAKE CITY,UT84165
86-0635744 501 (C) (3) 22,986       DONOR DESIGNATION
(61) CITY CHURCH
9051 132ND AVE NE
KIRKLAND,WA98033
93-1078700 501 (C) (3) 5,000       DONOR DESIGNATION
(62) COASTAL SYMPHONY OF GEORGIA INC
PO BOX 21733
ST SIMONS IS,GA31522
58-1637768 501 (C) (3) 12,250       DONOR DESIGNATION
(63) COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON
126 HIGH ST
BOSTON,MA02110
04-2103559 501 (C) (3) 22,950       DONOR DESIGNATION
(64) COMMUNITY COLLEGE OF PHILADEPHIA FOUNDATION
1700 SPRING GARDEN STREET ANNEX 7T
PHILADELPHIA,PA19130
23-2612698 501 (C) (3) 5,000       DONOR DESIGNATION
(65) COMPASSION INTERNATIONAL INC
12290 VOYAGER PARKWAY
COLORADO SPRINGS,CO80921
36-2423707 501 (C) (3) 14,424       DONOR DESIGNATION
(66) CONGREGATION BETH ABRAHAM INC
PO BOX 398
TALLMAN,NY10982
23-7424766 501 (C) (3) 5,025       DONOR DESIGNATION
(67) CORNERSTONE FELLOWSHIP OF LIVERMORE CALIFORNIA
348 N CANYONS PKWY
LIVERMORE,CA94551
94-3178882 501 (C) (3) 60,000       DONOR DESIGNATION
(68) CORPORATION OF PENN STATE (COLLEGE OF ENGINEERING)
17 OLD MAIN
UNIVERSITY PARK,PA16802
25-1500292 501 (C) (3) 15,594       DONOR DESIGNATION
(69) CORPORTATION OF THE PRESIDING BISHOP OF CHURCH OF JESUS CHRIST OF LDS
50 E NORTH TEMPLE ST
SALT LAKE CITY,UT84150
87-0234341 501 (C) (3) 56,751       DONOR DESIGNATION
(70) COSI-OHIO
333 W BROAD ST
COLUMBUS,OH43215
31-1351334 501 (C) (3) 6,100       DONOR DESIGNATION
(71) COVENANT HOUSE
461 EIGHTH AVENUE
NEW YORK,NY10001
13-2725416 501 (C) (3) 5,977       DONOR DESIGNATION
(72) COVENANT OF GRACE PRESBYTERIAN CHURCH
820 NICODEMUS RD
REISTERSTOWN,MD21136
52-1283476 501 (C) (3) 11,000       DONOR DESIGNATION
(73) CRANBERRY COMMUNITY CHEST
2525 ROCHESTER ROAD
CRANBERRY TOWNSHIP,PA16066
25-1484323 501 (C) (3) 39,750       DONOR DESIGNATION
(74) CRANBERRY PUBLIC LIBRARY INC
2525 ROCHESTER ROAD SUITE 300
CRANBERRY TOWNSHIP,PA16066
25-1305780 501 (C) (3) 11,000       DONOR DESIGNATION
(75) CROHN'S & COLITIS FOUNDATION OF AMERICA INC
386 PARK AVE SOUTH 17 FLOOR
NEW YORK,NY10016
13-6193105 501 (C) (3) 22,502       DONOR DESIGNATION
(76) CURE INTERNATIONAL INC
701 BOSLER AVENUE
LEMOYNE,PA17043
58-2248383 501 (C) (3) 5,270       DONOR DESIGNATION
(77) CURESEARCH FOR CHILDREN'S CANCER
4600 EAST WEST HIGHWAY SUITE 600
BETHESDA,MD20814
95-4132414 501 (C) (3) 11,619       DONOR DESIGNATION
(78) CYO ARCHDIOCESE OF SEATTLE
710 9TH AVE
SEATTLE,WA98104
91-1581183 501 (C) (3) 8,260       DONOR DESIGNATION
(79) DANA-FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUE
BOSTON,MA02115
04-2263040 501 (C) (3) 22,033       DONOR DESIGNATION
(80) DECLAN DRUMM SULLIVAN MEMORIAL FUND
3539 LONG GROVE RD
LONG GROVE,IL60047
27-6886934 501 (C) (3) 9,000       DONOR DESIGNATION
(81) DIOCESE OF PITTSBURGH
111 BLVD OF THE ALLIES
PITTSBURGH,PA15222
25-1056201 501 (C) (3) 7,000       DONOR DESIGNATION
(82) DIOCESE OF WESTERN MASS CORP (ST ANDREW'S EPISCOPAL CHURCH)
37 CHESTNUT ST
SPRINGFIELD,MA01103
04-2104154 501 (C) (3) 8,000       DONOR DESIGNATION
(83) DOCTORS WITHOUT BORDERS USA INC
333 SEVENTH AVENUE 2ND FLOOR
NEW YORK,NY10001
13-3433452 501 (C) (3) 11,489       DONOR DESIGNATION
(84) DON BOSCO CRISTO REY HIGH SCHOOL
PO BOX 56481
WASHINGTON,DC20040
06-1786297 501 (C) (3) 5,000       DONOR DESIGNATION
(85) DUKE UNIVERSITY
CAMPUS BOX 90581
DURHAM,NC27708
56-0532129 501 (C) (3) 6,800       DONOR DESIGNATION
(86) EASTSIDE CATHOLIC SCHOOL
232 228TH AVE SE
SAMMAMISH,WA98074
91-1034894 501 (C) (3) 8,500       DONOR DESIGNATION
(87) EMERGENCE CHURCH INC
930 RIVERVIEW DR STE 300
TOTOWA,NJ07512
45-3083234 501 (C) (3) 7,000       DONOR DESIGNATION
(88) EVANGELICAL LUTHERAN CHURCH IN AMERICA (ST MARK LUTHERAN CHURCH)
8765 W HIGGINS RD
CHICAGO,IL60631
41-1568278 501 (C) (3) 19,950       DONOR DESIGNATION
(89) FIRST BOOK-COLLIER COUNTY
1100 FIFTH AVENUE SOUTH SUITE 201
NAPLES,FL34102
52-1779606 501 (C) (3) 43,176       DONOR DESIGNATION
(90) FISHER HOUSE FOUNDATION INC
111 ROCHVILLE PIKE SUITE 420
ROCKVILLE,MD20850
11-3158401 501 (C) (3) 8,415       DONOR DESIGNATION
(91) FISHING SCHOOL INC
4737 MEADE STREET NE
WASHINGTON,DC20019
52-1736536 501 (C) (3) 5,797       DONOR DESIGNATION
(92) FONDOS UNIDOS DE PUERTO RICO INC
PO BOX 191914
SAN JUAN,PR00919
66-0269222 501 (C) (3) 11,768       DONOR DESIGNATION
(93) FOOD FOR THE HUNGRY INC
1220 E WASHINGTON ST
PHOENIX,AZ85034
95-2680390 501 (C) (3) 5,225       DONOR DESIGNATION
(94) FOOD FOR THE POOR INC
6401 LYONS ROAD
COCONUT CREEK,FL33073
59-2174510 501 (C) (3) 5,965       DONOR DESIGNATION
(95) FOOTHILLS UNITED WAY INC
1285 CIMARRON DR STE 101
LAFAYETTE,CO80026
84-6042598 501 (C) (3) 10,230       DONOR DESIGNATION
(96) FRANCISCAN OUTREACH ASSOCIATION
1645 W LEMOYNE ST
CHICAGO,IL60622
36-2928835 501 (C) (3) 5,000       DONOR DESIGNATION
(97) GOLDEN ISLES YOUTH ORCHESTRA INC
106 GLENEAGLES
ST SIMONS IS,GA31522
46-5612306 501 (C) (3) 10,000       DONOR DESIGNATION
(98) GRACE COMMUNITY CHURCH
2839 NEW YORK 94
WASHINGTONVILLE,NY10995
22-2532590 501 (C) (3) 9,124       DONOR DESIGNATION
(99) GREATER TWIN CITIES UNITED WAY
404 S EIGHTH ST
MINNEAPOLIS,MN55404
41-1973442 501 (C) (3) 18,655       DONOR DESIGNATION
(100) HADASSAH THE WOMEN'S ZIONIST ORGANIZATION OF AMERICA INC
50 W 58TH ST
NEW YORK,NY10019
13-6227614 501 (C) (3) 5,154       DONOR DESIGNATION
(101) HOLY REDEEMER HIGH SCHOOL
159 S PENNSYLVANIA BLVD
WILKESBARRE,PA18701
23-1886951 501 (C) (3) 5,000       DONOR DESIGNATION
(102) HUMAN OPTIONS INC
PO BOX 53745
IRVINE,CA92619
95-3667817 501 (C) (3) 6,000       DONOR DESIGNATION
(103) HUNTING PARK CHRISTIAN ACADEMY
4400 N 6TH ST
PHILADELPHIA,PA19140
23-3012249 501 (C) (3) 5,908       DONOR DESIGNATION
(104) INDIANA UNIVERSITY FOUNDATION
PO BOX 500
BLOOMINGTON,IN47402
35-6018940 501 (C) (3) 5,150       DONOR DESIGNATION
(105) INSIDE THE OUTDOORS FOUNDATION
200 KALMUS DRIVE PO BOX 9050
COSTA MESA,CA92628
33-0373014 501 (C) (3) 5,542       DONOR DESIGNATION
(106) JDRF INTERNATIONAL
26 BROADWAY 14TH FLOOR
NEW YORK,NY10004
23-1907729 501 (C) (3) 7,799       DONOR DESIGNATION
(107) JEWISH FEDERATION OF GREATER PITTSBURGH
234 MCKEE PLACE
PITTSBURGH,PA15213
25-1017602 501 (C) (3) 5,700       DONOR DESIGNATION
(108) JEWISH FEDERATION OF METROPOLITAN CHICAGO
30 S WELLS ST
CHICAGO,IL60606
36-2167761 501 (C) (3) 7,500       DONOR DESIGNATION
(109) JEWISH FEDERATION OF NORTHERN NEW JERSEY INC
50 EISENHOWER DRIVE
PARAMUS,NJ07652
20-1195592 501 (C) (3) 32,440       DONOR DESIGNATION
(110) JEWISH RELIEF AGENCY
200 MONUMENT ROAD
BALA CYNWYD,PA19004
26-2578017 501 (C) (3) 6,700       DONOR DESIGNATION
(111) KANSAS UNIVERSITY ENDOWMENT ASSOCIATION
1891 CONSTANT AVENUE
LAWRENCE,KS66047
48-0547734 501 (C) (3) 6,450       DONOR DESIGNATION
(112) KIPP FOUNDATION
135 MAIN STREET SUITE 1700
SAN FRANCISCO,CA94105
94-3362724 501 (C) (3) 5,000       DONOR DESIGNATION
(113) KPMG DIASTER RELIEF FUND
3 CHESTNUT RIDGE RD
MONTVALE,NJ07645
22-3263347 501 (C) (3) 14,271       DONOR DESIGNATION
(114) KPMG FOUNDATION
3 CHESTNUT RIDGE RD
MONTVALE,NJ07645
13-6262199 501 (C) (3) 253,365       DONOR DESIGNATION
(115) LAKE BAPTIST CHURCH
4565 CARMAN DR
LAKE OSWEGO,OR97035
93-0585321 501 (C) (3) 20,500       DONOR DESIGNATION
(116) LDS CHURCH
50 E NORTH TEMPLE ST
SALT LAKE CITY,UT84150
23-7300405 501 (C) (3) 11,320       DONOR DESIGNATION
(117) LEUKEMIA & LYMPHOMA SOCIETY INC
1311 MAMARONECK AVENUE SUITE 310
WHITE PLAINS,NY10605
13-5644916 501 (C) (3) 22,850       DONOR DESIGNATION
(118) LUTHERAN SERVICES OF GEORGIA INC
100 EDGEWOOD AVE STE 1800
ATLANTA,GA30303
58-1535692 501 (C) (3) 5,000       DONOR DESIGNATION
(119) MAKE-A-WISH FOUNDATION OF PHILADELPHIA NORTHERN DELAWARE
SUSQUEEHANNA VALLEY - 5 VALLEY SQ
SUITE 210
BLUE BELL,PA19422
22-2755963 501 (C) (3) 6,763       DONOR DESIGNATION
(120) MANHATTAN BEACH EDUCATION FOUNDATION
325 S PECK AVE
MANHATTAN BEACH,CA90266
95-3881166 501 (C) (3) 5,200       DONOR DESIGNATION
(121) MANHATTAN SCHOOL OF MUSIC
120 CLAREMONT AVENUE
NEW YORK,NY10027
13-1656667 501 (C) (3) 10,000       DONOR DESIGNATION
(122) MANNA ON MAIN STREET
713 W MAIN ST PO BOX 763
LANSDALE,PA19446
23-2287252 501 (C) (3) 7,130       DONOR DESIGNATION
(123) MAPLE GROVE EVANGELICAL FREE CHURCH
8585 RICE LAKE RD
MAPLE GROVE,MN55369
41-1444373 501 (C) (3) 11,700       DONOR DESIGNATION
(124) MARCH OF DIMES FOUNDATION
1275 MAMARONECK AVE
WHITE PLAINS,NY10605
13-1846366 501 (C) (3) 6,791       DONOR DESIGNATION
(125) MERCY SHIPS INTERNATIONAL
PO BOX 2020
GARDEN VALLEY,TX75771
75-2685233 501 (C) (3) 15,600       DONOR DESIGNATION
(126) METRO UNITED WAY INC
PO BOX 4488
LOUISVILLE,KY40204
61-0444680 501 (C) (3) 21,485       DONOR DESIGNATION
(127) MIAMI UNIVERSITY
501 E HIGH ST
OXFORD,OH45056
31-6402089 501 (C) (3) 7,725       DONOR DESIGNATION
(128) MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH
GRAND CENTRAL STATION PO BOX 4777
NEW YORK,NY10163
13-4141945 501 (C) (3) 16,731       DONOR DESIGNATION
(129) MIDWEST RUGBY DEVELOPMENT FOUNDATION
10048 MORGANS TRACE DR
LOVELAND,OH45140
31-1474765 501 (C) (3) 5,000       DONOR DESIGNATION
(130) MILE HIGH UNITED WAY INC
711 PARK AVENUE WEST
DENVER,CO80205
84-0404235 501 (C) (3) 247,861       DONOR DESIGNATION
(131) MISERICORDIA HOME
6300 NORTH RIDGE AVENUE
CHICAGO,IL60660
36-2170153 501 (C) (3) 5,050       DONOR DESIGNATION
(132) MSI-US
PO BOX 35528
WASHINGTON,DC20033
54-1901882 501 (C) (3) 15,000       DONOR DESIGNATION
(133) MULTIPLE MYELOMA RESEARCH FOUNDATION INC
383 MAIN AVENUE 5TH FLOOR
NORWALK,CT06851
06-1504413 501 (C) (3) 6,770       DONOR DESIGNATION
(134) MUST MINISTRIES INC
PO BOX 1717
MARIETTA,GA30061
58-2034725 501 (C) (3) 10,050       DONOR DESIGNATION
(135) NATIONAL COUNCIL OF YMCA'S OF THE USA (MARION COUNTY FAMILY CENTER)
101 NORTH WACKER DRIVE SUITE 1600
CHICAGO,IL60606
36-3258696 501 (C) (3) 8,000       DONOR DESIGNATION
(136) NATIONAL MULTIPLE SCLEROSIS SOCIETY GEORGIA CHAPTER
950 EAST PACES FERRY ROAD NE STE
110
ATLANTA,GA30326
58-0652901 501 (C) (3) 10,000       DONOR DESIGNATION
(137) NEW HORIZONS MINISTRIES
2706 3RD AVENUE
SEATTLE,WA98121
91-1250114 501 (C) (3) 8,250       DONOR DESIGNATION
(138) NEW YORK URBAN LEAGUE INC
204 W 136TH ST
NEW YORK,NY10030
13-1671035 501 (C) (3) 5,500       DONOR DESIGNATION
(139) NPR FOUNDATION
1111 NORTH CAPITOL ST NE
WASHINGTON,DC20002
52-1795789 501 (C) (3) 5,124       DONOR DESIGNATION
(140) OASIS HEALTH NETWORK INC
66 BARIBEAU DR
BRUNSWICK,ME04011
01-0497587 501 (C) (3) 5,200       DONOR DESIGNATION
(141) OHIO STATE UNIVERSITY FOUNDATION
2020 BLANKENSHIP HALL
COLUMBUS,OH43210
31-1145986 501 (C) (3) 18,644       DONOR DESIGNATION
(142) ORANGE COUNTY'S UNITED WAY
18012 MITCHELL SOUTH
IRVINE,CA92614
33-0047994 501 (C) (3) 45,439       DONOR DESIGNATION
(143) OVARIAN CANCER RESEARCH FUND INC
14 PENNSYLVANIA PLAZA SUITE 1710
NEW YORK,NY10122
13-3806788 501 (C) (3) 15,096       DONOR DESIGNATION
(144) PALOS VERDES BAPTIST CHURCH
4010 PALOS VERDES DR N STE 101
RING HLS EST,CA90274
33-0163616 501 (C) (3) 7,500       DONOR DESIGNATION
(145) PALOS VERDES PENINSULA EDUCATION FOUNDATION
PO BOX 2632
PALOS VERDES PENINSULA,CA90274
95-3498211 501 (C) (3) 7,500       DONOR DESIGNATION
(146) PAN MASSACHUSETTS CHALLENGE TRUST
77 4TH AVENUE
NEEDHAM HGTS,MA02494
04-2746912 501 (C) (3) 6,035       DONOR DESIGNATION
(147) PERFORMING ARTS CENTER OF LOS ANGELES COUNTY
135 N GRAND AVENUE
LOS ANGELES,CA90012
95-2217011 501 (C) (3) 5,000       DONOR DESIGNATION
(148) PHILABUNDANCE
3616 S GALLOWAY ST
PHILADELPHIA,PA19148
23-2290505 501 (C) (3) 10,585       DONOR DESIGNATION
(149) PHILADELPHIA ACADEMIES INC
1401 WALNUT STREET 9TH FLOOR
PHILADELPHIA,PA19102
22-2442433 501 (C) (3) 5,000       DONOR DESIGNATION
(150) PLANNED PARENTHOOD OF CENTRAL & GREATER NORTHERN NEW JERSEY INC
196 SPEEDWELL AVENUE
MORRISTOWN,NJ07960
22-1643997 501 (C) (3) 15,230       DONOR DESIGNATION
(151) PLEXUS INSTITUTE INC
101 FARNSWORTH AVENUE
BORDENTOWN,NJ08505
22-3774475 501 (C) (3) 5,000       DONOR DESIGNATION
(152) POSSE FOUNDATION
14 WALL STREET SUITE 8A-60
NEW YORK,NY10005
13-3840394 501 (C) (3) 7,000       DONOR DESIGNATION
(153) PRESBYTERIAN CHURCH USA (SAMMAMISH PRESBYTERIAN CHURCH)
6474 BEECHMONT AVENUE
CINCINATTI,OH45230
23-6393377 501 (C) (3) 14,500       DONOR DESIGNATION
(154) PRETEND CITY THE CHILDREN'S MUSEUM OF ORANGE COUNTY
29 HUBBLE
IRVINE,CA92618
33-0761254 501 (C) (3) 8,850       DONOR DESIGNATION
(155) RHODE ISLAND HOSPITAL FOUNDATION
167 POINT STREET
PROVIDENCE,RI02903
05-0468736 501 (C) (3) 7,500       DONOR DESIGNATION
(156) ROBBINSDALE WOMENS CENTER
3826 W BROADWAY AVENUE
ROBBINSDALE,MN55422
94-1762082 501 (C) (3) 6,449       DONOR DESIGNATION
(157) ROBERT W WOODRUFF ARTS CENTER INC
1280 PEACHTREE ST NE
ATLANTA,GA30309
58-0633971 501 (C) (3) 17,200       DONOR DESIGNATION
(158) ROSE BROOKS CENTER INC
PO BOX 320599
KANSAS CITY,MO64132
51-0231573 501 (C) (3) 5,000       DONOR DESIGNATION
(159) RUTGERS UNIVERSITY FOUNDATION
7 COLLEGE AVENUE WINANTS HALL
NEW BRUNSWICK,NJ08901
23-7318742 501 (C) (3) 9,750       DONOR DESIGNATION
(160) SALVATION ARMY WORLD SERVICE OFFICE
615 SLATERS LANE
ALEXANDRIA,VA22314
13-2923701 501 (C) (3) 36,702       DONOR DESIGNATION
(161) SAMARITANS PURSE
PO BOX 3000
BOONE,NC28607
58-1437002 501 (C) (3) 27,260       DONOR DESIGNATION
(162) SAN JOSE CHILDRENS DISCOVERY MUSEUM
180 WOZ WAY
SAN JOSE,CA95110
94-2870828 501 (C) (3) 9,025       DONOR DESIGNATION
(163) SCIENCE MUSEUM OF MINNESOTA
120 KELLOGG BLVD W
SAINT PAUL,MN55102
41-0706172 501 (C) (3) 6,000       DONOR DESIGNATION
(164) SEATTLE REPERTORY THEATRE
PO BOX 900923
SEATTLE,WA98109
91-0756535 501 (C) (3) 22,585       DONOR DESIGNATION
(165) SHARING & CARING HANDS INC
525 N 7TH ST
MINNEAPOLIS,MN55405
36-3412619 501 (C) (3) 5,400       DONOR DESIGNATION
(166) SIDEWALK UNIVERSITY INC
27 ROBERT DR
WARWICK,NY10990
80-0338820 501 (C) (3) 10,762       DONOR DESIGNATION
(167) SMILE TRAIN INC
41 MADISON AVENUE 28TH FLOOR
NEW YORK,NY10010
13-3661416 501 (C) (3) 5,585       DONOR DESIGNATION
(168) SOME INC (SO OTHERS MIGHT EAT)
71 O STREET NW
WASHINGTON,DC20001
23-7098123 501 (C) (3) 7,152       DONOR DESIGNATION
(169) ST FRANCIS COMMUNITY SERVICES
20 ARCHBISHOP MAY DR RM G522
ST LOUIS,MO63119
74-3169773 501 (C) (3) 10,000       DONOR DESIGNATION
(170) ST FRANCIS XAVIER SCHOOL ENDOWMENT FUND
729 UNION ST
BRUNSWICK,GA31520
58-1439841 501 (C) (3) 5,000       DONOR DESIGNATION
(171) ST JOAN OF ARC CATHOLIC CHURCH
10700 LIBERTY RD S
POWELL,OH43065
31-1210597 501 (C) (3) 5,000       DONOR DESIGNATION
(172) ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE
MEMPHIS,TN38105
62-0646012 501 (C) (3) 37,767       DONOR DESIGNATION
(173) ST MICHAEL'S COLLEGE
ONE WINOOSKI PARK BOX 274
COCHESTER,VT05439
03-0179403 501 (C) (3) 15,000       DONOR DESIGNATION
(174) ST MINA COPTIC ORTHODOX CHURCH CORPORATION
132 HIGHWAY 34 SOUTH
HOLMDEL,NJ07733
22-2486295 501 (C) (3) 10,000       DONOR DESIGNATION
(175) ST PAUL'S LUTHERAN CHURCH
301 N MAIN ST
DOYLESTOWN,PA18901
23-2157240 501 (C) (3) 5,000       DONOR DESIGNATION
(176) ST PHILIP THE DEACON FOUNDATION
17205 COUNTY ROAD 6
PLYMOUTH,MN55447
41-1678778 501 (C) (3) 14,500       DONOR DESIGNATION
(177) STAND IN THE GAP INC
3939 S HARVARD AVENUE SUITE 120
TULSA,OK74135
73-1517129 501 (C) (3) 5,000       DONOR DESIGNATION
(178) SUNDAY ASSEMBLY IN AMERICA
PO BOX 4287
WARREN,NJ07059
46-3545619 501 (C) (3) 7,500       DONOR DESIGNATION
(179) SUSAN G KOMEN BREAST CANCER FOUNDATION INC
5005 LBJ FREEWAY SUITE 250
DALLAS,TX75244
75-1835298 501 (C) (3) 9,393       DONOR DESIGNATION
(180) SWAMPSCOTT EDUCATION FOUNDATION INC
1 MECHANIC ST
MARBLEHEAD,MA01945
04-3062500 501 (C) (3) 5,000       DONOR DESIGNATION
(181) TEMPLE BIRTH ACHIM ENDOWMENT FUND
481 S GULPH RD
KING OF PRUSSIA,PA19406
23-3091441 501 (C) (3) 12,490       DONOR DESIGNATION
(182) TENTH PRESBYTERIAN CHURCH
1701 DELANCEY ST
PHILADELPHIA,PA19103
23-1365261 501 (C) (3) 25,000       DONOR DESIGNATION
(183) THE EMPTY STOCKING FUND INC
1975 CENTURY BLVD SUITE 16
ATLANTA,GA30345
23-7159125 501 (C) (3) 7,500       DONOR DESIGNATION
(184) THE MARFAN FOUNDATION INC
22 MANHASSET AVENUE
PORT WASHINGTON,NY11050
52-1265361 501 (C) (3) 5,150       DONOR DESIGNATION
(185) THE UCLA FOUNDATION
10920 WILSHIRE BOULEVARD SUITE 900
LOS ANGELES,CA90024
95-2250801 501 (C) (3) 6,050       DONOR DESIGNATION
(186) TODAY MINISTRIES
240 WILCOX ST
CASTLE ROCK,CO80104
26-1382137 501 (C) (3) 5,000       DONOR DESIGNATION
(187) TORAH ACADEMY OF BERGEN COUNTY
1600 QUEEN ANNE RD
TEANECK,NJ07666
22-2890836 501 (C) (3) 8,360       DONOR DESIGNATION
(188) TOWN CLOCK COMMUNITY DEVELOPMENT CORP INC
9 BAYARD ST
NEW BRUNSWICK,NJ08901
27-3566747 501 (C) (3) 10,000       DONOR DESIGNATION
(189) TREEHOUSE FUND
2100 24TH AVE S SUITE 200
SEATTLE,WA98144
91-1425676 501 (C) (3) 7,145       DONOR DESIGNATION
(190) TRUSTEES OF BOSTON UNIVERSITY
595 COMMONWEALTH AVENUE SUITE 700
BOSTON,MA02215
04-2103547 501 (C) (3) 9,100       DONOR DESIGNATION
(191) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANNIA (WXPN-FM)
3451 WALNUT STREET SUITE 305
PHILADELPHIA,PA19104
23-1352685 501 (C) (3) 13,080       DONOR DESIGNATION
(192) TULSA AREA UNITED WAY
PO BOX 1859
TULSA,OK74101
73-0580283 501 (C) (3) 12,145       DONOR DESIGNATION
(193) TULSA COMMUNITY COLLEGE FOUNDATION
6111 E SKELLY DRIVE
TULSA,OK74135
23-7103807 501 (C) (3) 6,000       DONOR DESIGNATION
(194) TUSTIN POLICE FOUNDATION
300 CENTENNIAL WAY
TUSTIN,CA92780
27-3838044 501 (C) (3) 5,000       DONOR DESIGNATION
(195) TWIN LAKES COMMUNITY CHURCH OF LAKE LOS ANGELES CALIFORNIA
17213 LAKE LOS ANGELES AVE
PALMDALE,CA93591
95-3477339 501 (C) (3) 27,720       DONOR DESIGNATION
(196) UNION RESCUE MISSION
545 S SAN PEDRO ST
LOS ANGELES,CA90013
95-1709293 501 (C) (3) 8,000       DONOR DESIGNATION
(197) UNITED CHURCH OF CHRIST
700 PROSPECT AVE E
CLEVELAND,OH44115
13-1957221 501 (C) (3) 8,033       DONOR DESIGNATION
(198) UNITED STATES CONFERENCE OF CATHOLIC BISHOPS(XAVERIAN BROTHERS GENERALE)
3211 4TH ST NE
WASHINGTON,DC20017
53-0196617 501 (C) (3) 10,440       DONOR DESIGNATION
(199) UNITED STATES FUND FOR UNICEF
125 MAIDEN LANE
NEW YORK,NY10038
13-1760110 501 (C) (3) 8,385       DONOR DESIGNATION
(200) UNITED WAY FOR SOUTHEASTERN MICHIGAN
660 WOODWARD AVE STE 300
DETROIT,MI48226
20-3099071 501 (C) (3) 42,915       DONOR DESIGNATION
(201) UNITED WAY FOR THE GREATER NEW ORLEANS AREA
2515 CANAL ST
NEW ORLEANS,LA70119
72-0471369 501 (C) (3) 13,192       DONOR DESIGNATION
(202) UNITED WAY OF ALLEGHENY COUNTY
1250 PENN AVENUE
PITTSBURGH,PA15222
25-1043578 501 (C) (3) 32,992       DONOR DESIGNATION
(203) UNITED WAY OF ANCHORAGE
701 W 8TH AVE STE 230
ANCHORAGE,AK99501
92-0027948 501 (C) (3) 19,242       DONOR DESIGNATION
(204) UNITED WAY OF CAPITAL REGION
2235 MILLENNIUM WAY
ENOLA,PA17025
23-1352095 501 (C) (3) 42,965       DONOR DESIGNATION
(205) UNITED WAY OF CENTRAL & NORTHEASTERN CONNECTICUT
30 LAUREL ST
HARTFORD,CT06106
06-0646653 501 (C) (3) 19,376       DONOR DESIGNATION
(206) UNITED WAY OF CENTRAL ALABAMA INC
PO BOX 320189
BIRMINGHAM,AL35232
63-0288846 501 (C) (3) 6,439       DONOR DESIGNATION
(207) UNITED WAY OF CENTRAL CAROLINAS INC
301 SOUTH BREVARD STREET
CHARLOTTE,NC28202
56-0529948 501 (C) (3) 27,087       DONOR DESIGNATION
(208) UNITED WAY OF CENTRAL INDIANA INC
3901 N MERIDIAN ST
INDIANAPOLIS,IN46208
35-1007590 501 (C) (3) 36,285       DONOR DESIGNATION
(209) UNITED WAY OF CENTRAL IOWA
1111 NINTH STREET SUITE 100
DES MOINES,IA50314
42-0680425 501 (C) (3) 48,896       DONOR DESIGNATION
(210) UNITED WAY OF CENTRAL MARYLAND INC
100 S CHARLES STREET 5TH FL
BALTIMORE,MD21201
52-0591543 501 (C) (3) 6,316       DONOR DESIGNATION
(211) UNITED WAY OF CENTRAL OHIO
360 S THIRD ST
COLUMBUS,OH43215
31-4393712 501 (C) (3) 15,970       DONOR DESIGNATION
(212) UNITED WAY OF CENTRAL OKLAHOMA
PO BOX 837
OKLAHOMA CITY,OK73101
73-0589829 501 (C) (3) 24,296       DONOR DESIGNATION
(213) UNITED WAY OF GREATER CINCINNATI
2400 READING ROAD
CINCINATTI,OH45202
31-0537502 501 (C) (3) 22,690       DONOR DESIGNATION
(214) UNITED WAY OF GREATER CLEVELAND
1331 EUCLID AVENUE
CLEVELAND,OH44115
34-6516654 501 (C) (3) 86,442       DONOR DESIGNATION
(215) UNITED WAY OF GREATER KANSAS CITY
801 W 47TH ST SUITE 500
KANSAS CITY,MO64112
44-0545812 501 (C) (3) 120,207       DONOR DESIGNATION
(216) UNITED WAY OF GREATER LOS ANGELES
1150 S OLIVE STREET T500
LOS ANGELES,CA90015
95-2274801 501 (C) (3) 102,766       DONOR DESIGNATION
(217) UNITED WAY OF GREATER MILWAUKEE INC
225 WEST VINE ST
MILWAUKEE,WI53212
39-0806190 501 (C) (3) 10,780       DONOR DESIGNATION
(218) UNITED WAY OF GREATER RICHMOND & PETERSBURG
PO BOX 11807 2001 MAYWILL STREET
SUITE 201
RICHMOND,VA23230
23-7375346 501 (C) (3) 14,973       DONOR DESIGNATION
(219) UNITED WAY OF GREATER ST LOUIS INC
910 N 11TH ST
ST LOUIS,MO63101
43-0714167 501 (C) (3) 213,050       DONOR DESIGNATION
(220) UNITED WAY OF GREENVILLE COUNTY INC
105 EDINBURGH CT
GREENVILLE,SC29607
57-0362066 501 (C) (3) 18,468       DONOR DESIGNATION
(221) UNITED WAY OF KING COUNTY
720 2ND AVE
SEATTLE,WA98104
91-0565555 501 (C) (3) 9,267       DONOR DESIGNATION
(222) UNITED WAY OF MASSACHUSETTS BAY & MERRIMACK VALLEY
51 SLEEPER STREET
BOSTON,MA02210
04-2382233 501 (C) (3) 25,969       DONOR DESIGNATION
(223) UNITED WAY OF METROPOLITAN ATLANTA INC
PO BOX 2692
ATLANTA,GA30301
58-0566194 501 (C) (3) 257,813       DONOR DESIGNATION
(224) UNITED WAY OF METROPOLITAN CHICAGO
333 SOUTH WABASH AVENUE 30 FLOOR
CHICAGO,IL60604
30-0200478 501 (C) (3) 1,139,129       DONOR DESIGNATION
(225) UNITED WAY OF METROPOLITAN DALLAS INC
1800 N LAMAR
DALLAS,TX75202
75-6005352 501 (C) (3) 626,530       DONOR DESIGNATION
(226) UNITED WAY OF METROPOLITAN TARRANT COUNTY
PO BOX 4448
FORT WORTH,TX76164
75-0858360 501 (C) (3) 18,836       DONOR DESIGNATION
(227) UNITED WAY OF MIAMI-DADE INC
3250 SOUTHWEST THIRD AVENUE
MIAMI,FL33129
59-0830840 501 (C) (3) 12,244       DONOR DESIGNATION
(228) UNITED WAY OF MIDLANDS
1805 HARNEY ST
OMAHA,NE68102
47-0376605 501 (C) (3) 5,860       DONOR DESIGNATION
(229) UNITED WAY OF NORTHEAST FLORIDA INC
1301 RIVERPLACE BLVD STE 400
JACKSONVILLE,FL32207
59-0637825 501 (C) (3) 54,021       DONOR DESIGNATION
(230) UNITED WAY OF NORTHERN NEW JERSEY INC
PO BOX 1948
MORRISTOWN,NJ07962
22-1487247 501 (C) (3) 29,943       DONOR DESIGNATION
(231) UNITED WAY OF PASSAIC COUNTY
CENTER CITY MALL 301 MAIN ST
PATERSON,NJ07505
22-6070498 501 (C) (3) 9,243       DONOR DESIGNATION
(232) UNITED WAY OF RHODE ISLAND INC
50 VALLEY STREET
PROVIDENCE,RI02906
05-0276059 501 (C) (3) 10,080       DONOR DESIGNATION
(233) UNITED WAY OF SAN ANTONIO & BEXAR COUNTY
700 S ALAMO
SAN ANTONIO,TX78205
74-1272381 501 (C) (3) 25,689       DONOR DESIGNATION
(234) UNITED WAY OF SOUTH HAMPTON ROADS
2515 WALMER AVENUE PO BOX 41069
NORFOLK,VA23541
54-0506322 501 (C) (3) 8,534       DONOR DESIGNATION
(235) UNITED WAY OF THE MID-SOUTH
6775 LENOX CENTER COURT
MEMPHIS,TN38115
56-1010742 501 (C) (3) 6,529       DONOR DESIGNATION
(236) UNITED WAY OF THE NATIONAL CAPITAL AREA
1577 SPRING HILL ROAD SUITE 420
VIENNA,VA22182
53-0234290 501 (C) (3) 60,608       DONOR DESIGNATION
(237) UNITED WAY OF THE TEXAS GULF COAST
PO BOX 3247
HOUSTON,TX77253
74-1167964 501 (C) (3) 370,541       DONOR DESIGNATION
(238) UNITED WAY SILICON VALLEY
1400 PARKMOOR AVENUE SUITE 250
SAN JOSE,CA95126
94-1450153 501 (C) (3) 6,416       DONOR DESIGNATION
(239) UNITED WAY SUNCOAST INC
5201 WEST KENNEDY BLVD STE 600
TAMPA,FL33609
59-3725701 501 (C) (3) 21,355       DONOR DESIGNATION
(240) UNIVERSITY OF BUFFALO FOUNDATION INC
BOX 900
BUFFALO,NY14226
16-0865182 501 (C) (3) 16,000       DONOR DESIGNATION
(241) UNIVERSITY OF UTAH
540 ARAPEEN DRIVE SUITE 250
SALT LAKE CITY,UT84108
87-6000525 501 (C) (3) 20,000       DONOR DESIGNATION
(242) UNIVERSITY OF VIRGINIA FOUNDATION
PO BOX 400218
CHARLOTTESVILLE,VA22904
54-1682176 501 (C) (3) 8,172       DONOR DESIGNATION
(243) URBAN LEAGUE OF PHILADELPHIA
121 S BROAD ST FL 9
PHILADELPHIA,PA19107
23-1429810 501 (C) (3) 6,100       DONOR DESIGNATION
(244) VALLEY OF THE SUN UNITED WAY
3200 E CAMELBACK RD STE 375
PHOENIX,AZ85018
86-0104419 501 (C) (3) 27,944       DONOR DESIGNATION
(245) WHITE HORSE RUGBY FOOTBALL CLUB INC
162 BRIDLE PATH LN
COATESVILLE,PA19320
20-4952447 501 (C) (3) 6,700       DONOR DESIGNATION
(246) WHYY INC
150 N SIXTH ST
PHILADELPHIA,PA19106
23-1438083 501 (C) (3) 7,415       DONOR DESIGNATION
(247) WILLIAM JEWELL COLLEGE
500 COLLEGE HILL
LIBERTY,MO64068
44-0545914 501 (C) (3) 5,200       DONOR DESIGNATION
(248) WOODSIDE PRESBYTERIAN CHURCH
1667 EDGEWOOD RD
YARDLEY,PA19067
23-1968564 501 (C) (3) 19,000       DONOR DESIGNATION
(249) WORLD CHANGERS CHURCH INTERNATIONAL INC (CREFLO DOLLAR MINISTRIES)
2500 BURDETT RD
COLLEGE PARK,GA30349
58-2158071 501 (C) (3) 8,592       DONOR DESIGNATION
(250) WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS
7 E BALTIMORE ST
BALTIMORE,MD21202
23-6393344 501 (C) (3) 5,400       DONOR DESIGNATION
(251) WORLD VISION
PO BOX 9716
FEDERAL WAY,WA98063
95-1922279 501 (C) (3) 13,410       DONOR DESIGNATION
(252) WORLD WILDLIFE FUND INC
1250 24TH ST NW
WASHINGTON,DC20037
52-1693387 501 (C) (3) 6,116       DONOR DESIGNATION
(253) WOUNDED WARRIOR PROJECT INC
4899 BELFORT ROAD SUITE 300
JACKSONVILLE,FL32256
20-2370934 501 (C) (3) 18,466       DONOR DESIGNATION
(254) YESHIVA KETANA OF LONG ISLAND
321 DOUGHTY BLVD
INWOOD,NY11096
11-3319522 501 (C) (3) 6,700       DONOR DESIGNATION
(255) YMCA OF METROPOLITAN ATLANTA INC
100 EDGEWOOD AVENUE NE STE 1100
ATLANTA,GA30303
58-0566253 501 (C) (3) 15,000       DONOR DESIGNATION
(256) YMCA OF PRINCETON NJ
59 PAUL ROBESON PL
PRINCETON,NJ08540
21-0635056 501 (C) (3) 21,000       DONOR DESIGNATION
(257) YWCA SAN FRANCISCO
940 POWELL STREET
SAN FRANCISCO,CA94108
94-0997420 501 (C) (3) 5,270       DONOR DESIGNATION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
257
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) DIRECT AID THROUGH THE COMPASSION FUND (INCLUDING FEMA) 1047 371,705      
(2) DIRECT AID THROUGH THE VALLEY FUND 85 18,264      
(3) DIRECT AID TO VICTIMS OF HURRICANE SANDY 8 29,386      
(4) DIRECT AID TO MILITARY FAMILIES 7 5,190      
(5) DIRECT AID THROUGH COLLEAGUE TO COLLEAGUE FUND 302 83,896      
(6) DIRECT AID THROUGH BCC FUND 34 9,331      


Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
SCHEDULE I, PART I, LINE 2: WOMEN UNITED IN PHILANTHROPY GRANTS - EACH YEAR MEMBERS SEARCH AND STUDY INNOVATIVE PROPOSALS THAT ADDRESS THE PROBLEMS FACING WOMEN, AND VOTE TO AWARD GRANTS. PERIODIC PROGRESS REPORTS ARE RECEIVED AS FUNDS ARE DRAWN DOWN ON THE GRANT. WE WORK CLOSELY WITH BOTH NJ 2-1-1 AND THE MADELINE CORPORATION AND THEREFORE WE ARE ABLE TO ASSESS THE PROGRESS OF THE GRANTS TO THOSE ORGANIZATIONS. WE ALSO HONOR DONOR DESIGNATIONS TO 501(C) ORGANIZATIONS.
SCHEDULE I, PART III: RECIPIENTS ARE SCREENED THROUGH OUR COMPASSION FUND STAFF.
Schedule I (Form 990) 2014


Additional Data


Software ID:  
Software Version:  


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

22-6028959
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1THOMAS TORONTOPRESIDENT & CEO (i)
(ii)
163,307
...............................
0
0
...............................
0
0
...............................
0
13,200
...............................
0
37,102
...............................
0
213,609
...............................
0
0
...............................
0
2JEFFREY LEWISDIRECTOR OF SPECIAL PROJECTS AND DEV (i)
(ii)
126,252
...............................
0
0
...............................
0
0
...............................
0
6,008
...............................
0
23,846
...............................
0
156,106
...............................
0
0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2014

Additional Data


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


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.

Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF BERGEN COUNTY
 
Employer identification number

22-6028959
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 35 297,587 MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( COMPUTERS ) X 2 11,296 MARKET VALUE
26 Other Right pointing arrow large image ( ENTERTAINMENT ) X 4 200 MARKET VALUE
27 Other Right pointing arrow large image ( FURNITURE ) X 1 200 MARKET VALUE
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2014)
Schedule M (Form 990) (2014)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART 1, COLUMN (B) OF SCHEDULE M.
PART I, LINE 32B: DONATED PUBLICLY TRADED SECURITIES ARE TRANSFERRED DIRECTLY TO A BROKERAGE HOUSE AND SOLD AS SOON AS POSSIBLE.
Schedule M (Form 990) (2014)
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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNITED WAY OF BERGEN COUNTY
 
Employer identification number

22-6028959
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 UNITED WAY OF BERGEN COUNTY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO THE BOARD MEMBERS FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW AND PROVIDE THEIR COMMENTS. ANY COMMENTS WILL BE REVIEWED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CODE OF ETHICS POLICY AND CONFLICT OF INTEREST POLICY ARE REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS AND STAFF MEMBERS. DISCLOSURE FORMS ARE CIRCULATED TO ALL BOARD MEMBERS AND STAFF. THESE FORMS ARE RETURNED AND FILED BY THE ORGANIZATION'S CONTROLLER. EACH YEAR AT THE JANUARY BOARD OF TRUSTEES MEETING THE CONFLICT-OF-INTEREST POLICY IS DISTRIBUTED. THE CONFLICT-OF-INTEREST POLICY REQUIRES AN ANNUAL WRITTEN ACKNOWLEDGEMENT BY EACH BOARD MEMBER THAT EACH HAS READ AND IS FAMILIAR WITH THE POLICY AND AS TO WHETHER OR NOT A CONFLICT EXISTS. THE STAFF ALSO REVIEWS AND SIGNS THE DISCLOSURE FORMS IN JANUARY OF EACH YEAR. IF A CONFLICT EXISTS, THE COMPLETE DETAILS ARE TO BE DESCRIBED IN WRITING AND SUBMITTED TO THE BOARD CHAIR OR THE PRESIDENT. THE ISSUE WILL BE REFERRED TO THE EXECUTIVE COMMITTEE TO RESOLVE.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED FOR ALL STAFF BY THE EXECUTIVE COMMITTEE AND RATIFIED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE AND THE BOARD REVIEW SALARY DATA FROM COMPARABLE ORGANIZATIONS IN TERMS OF REVENUE SIZE, ADMINISTRATIVE BUDGET AND OPERATING IN SIMILAR MARKETS. MEETING MINUTES ARE KEPT.
FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF BERGEN COUNTY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON THEIR WEBSITE AS WELL AS GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 6 FOREST AVENUE, PARAMUS, NJ 07652 OR BY CALLING THE ORGANIZATION DIRECTLY AT (201) 291-4050.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX 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) 2014

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