Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
BCheck if applicable:
CName of organization
UNITED WAY OF DELAWARE INC
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
625 ORANGE STREET 3RD FLOOR
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WILMINGTON, DE198012247
D Employer identification number

51-0073399
E Telephone number

G Gross receipts $ 18,831,861
F Name and address of principal officer:
MICHELLE A TAYLOR
625 ORANGE STREET 3RD FLOOR
WILMINGTON,DE198012247
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UWDE.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: 1946
M State of legal domicile: DE
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE ORGANIZATION PARTNERS WITH SOCIAL SERVICE AGENCIES, BUSINESSES, GOVERNMENTS, OTHER NONPROFIT AGENCIES, AND CONCERNED INDIVIDUALS TO ACHIEVE RESULTS THAT MATTER AND HAVE LASTING IMPACTS ON THE QUALITY OF LIVES IN THE COMMUNITY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 35
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 34
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 46
6 Total number of volunteers (estimate if necessary) ............. 6 2,557
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) ......... 17,444,120 17,207,002
9 Program service revenue (Part VIII, line 2g) ......... 1,490,693 1,311,657
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 143,388 135,428
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 124,659 125,234
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 19,202,860 18,779,321
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 13,997,307 12,440,795
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,057,668 1,931,488
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,482,976    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 4,930,385 4,606,404
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 20,985,360 18,978,687
19 Revenue less expenses. Subtract line 18 from line 12....... -1,782,500 -199,366
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 20,982,959 18,206,448
21 Total liabilities (Part X, line 26)............. 8,086,094 5,614,165
22 Net assets or fund balances. Subtract line 21 from line 20..... 12,896,865 12,592,283
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: THE ORGANIZATION'S MISSION IS TO MAXIMIZE THE COMMUNITY'S RESOURCES TO IMPROVE THE QUALITY OF LIVES OF ALL DELAWAREANS.
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 $ 8,926,847 including grants of $ 5,029,799 ) (Revenue $ 585,650 )
UNITED WAY OF DELAWARE CONNECTS THOSE WHO CAN HELP WITH THOSE WHO NEED HELP. THROUGH INVESTMENTS IN PROGRAMS THAT FOCUS ON EDUCATION, INCOME AND HEALTH, UNITED WAY OF DELAWARE IS HELPING TO MAKE DELAWARE'S COMMUNITIES STRONGER, HEALTHIER AND BETTER PLACES TO LIVE AND WORK.
4b (Code:   ) (Expenses $ 4,891,257 including grants of $ 4,891,257 ) (Revenue $ 479,165 )
MONEY DESIGNATED TO AGENCIES WITHIN DELAWARE
4c (Code:   ) (Expenses $ 2,519,739 including grants of $ 2,519,739 ) (Revenue $ 246,842 )
MONEY DESIGNATED TO AGENCIES OUTSIDE DELAWARE
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet16,337,843
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
 
No
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
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) .... 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
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
18
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
46
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2014)
Form 990 (2014)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
35
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
34
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
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:
MediumBulletJEROME P HUNTER
625 NORTH ORANGE STREET LINDEN
WILMINGTON,DE19801 (302) 573-3745
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) GARY R STOCKBRIDGE........................................................................
CHAIR
 1.00
.......................   		X   X       0 0 0
(2) RODGER LEVENSON........................................................................
TREASURER
 1.00
.......................   		X   X       0 0 0
(3) JASON BETZ........................................................................
SECRETARY
 0.30
.......................   		X   X       0 0 0
(4) DARYL GRAHAM........................................................................
STRATEGIC STEERING COMMITT
 1.00
.......................   		X           0 0 0
(5) RICK OLSON........................................................................
CAMPAIGN CO-CHAIR
 1.00
.......................   		X           0 0 0
(6) PAUL MINNICK........................................................................
CAMPAIGN CO-CHAIR
 1.00
.......................   		X           0 0 0
(7) PAT TROY-BROOKS........................................................................
HUMAN RESOURCE CHAIR
 0.30
.......................   		X           0 0 0
(8) EDMUND GREEN........................................................................
AUDIT COMMITTEE CHAIR
 1.00
.......................   		X           0 0 0
(9) STEVE MOHR........................................................................
COMMUNITY IMPACT CO-CHAIR
 1.00
.......................   		X           0 0 0
(10) JOSEPH SCHORAH........................................................................
LABOR CHAIR
 0.30
.......................   		X           0 0 0
(11) JULIA ASHWORTH........................................................................
MARKETING & PR CO-CHAIR
 0.30
.......................   		X           0 0 0
(12) JASON GAUGHAN........................................................................
MARKETING & PR CO-CHAIR
 0.30
.......................   		X           0 0 0
(13) DR WILLIAM N JOHNSTON........................................................................
KENT COUNTY CHAIR
 0.30
.......................   		X           0 0 0
(14) TED BECKER........................................................................
SUSSEX COUNTY CHAIR
 0.30
.......................   		X           0 0 0
(15) BARRY M WILLOUGHBY ESQUIRE........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(16) JOSEPH YACYSHYN........................................................................
BOARD MEMBER
 0.30
.......................   		X           0 0 0
(17) JOHN D'AGOSTINO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
Form 990 (2014)
Form 990 (2014)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) VINCENT FARRELL........................................................................
BOARD MEMBER
 0.30
.......................   		X           0 0 0
(19) CHRIS BUCCINI........................................................................
BOARD MEMBER
 0.30
.......................   		X           0 0 0
(20) TONY ALLEN........................................................................
BOARD MEMBER
 0.30
.......................   		X           0 0 0
(21) TABATHA L CASTRO ESQUIRE........................................................................
BOARD MEMBER
 0.30
.......................   		X           0 0 0
(22) ELDER WINTON HILL........................................................................
BOARD MEMBER
 0.30
.......................   		X           0 0 0
(23) DR MAXINE COLM........................................................................
BOARD MEMBER
 0.30
.......................   		X           0 0 0
(24) MARKE DICKINSON........................................................................
BOARD MEMBER
 0.30
.......................   		X           0 0 0
(25) NICHOLAS MARSINI JR........................................................................
BOARD MEMBER
 0.30
.......................   		X           0 0 0
(26) MARIA MARTIN........................................................................
BOARD MEMBER
 0.30
.......................   		X           0 0 0
(27) SANDRA WARE........................................................................
BOARD MEMBER
 0.30
.......................   		X           0 0 0
(28) DR JANICE NEVIN........................................................................
BOARD MEMBER
 0.30
.......................   		X           0 0 0
(29) DOUGLAS R PHILLIPS........................................................................
BOARD MEMBER
 0.30
.......................   		X           0 0 0
(30) MICHELLE R DAWSON........................................................................
BOARD MEMBER
 0.30
.......................   		X           0 0 0
(31) ROBERT V A HARRA JR........................................................................
BOARD MEMBER
 0.30
.......................   		X           0 0 0
(32) FRED SEARS........................................................................
BOARD MEMBER
 0.30
.......................   		X           0 0 0
(33) MARITZA POZA-GRISE........................................................................
BOARD MEMBER
 0.30
.......................   		X           0 0 0
(34) TIMOTHY J CONSTANTINE........................................................................
PAST CHAIR
 1.00
.......................   		X           0 0 0
(35) MICHELLE A TAYLOR........................................................................
PRESIDENT AND CEO
 60.00
.......................10.00 		X   X       237,796 0 22,265
(36) JEROME P HUNTER........................................................................
VP OPERATIONS AND CFO
 38.00
.......................12.00 		    X       132,909 0 17,872
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 370,705 0 40,137
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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 30,375
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		17,176,627
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 17,207,002
Program Service RevenueAmt Business Code
2a DONOR CHOICE ADMIN FEES 561000 726,007 726,007    
b MEMBER AGENCY UNEMPLOYMENT FEES 561000 344,283 344,283    
c I.T. COLLABORATIVE FEES 561000 241,367 241,367    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,311,657
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 156,952     156,952
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 8,390 13,134
c Gain or (loss) -8,390 -13,134
d Net gain or (loss)..........MediumBullet -21,524     -21,524
8a Gross income from fundraising events (not including
$ 30,375
of contributions reported on line 1c). See Part IV, line 18 ..
a 28,189
b Less: direct expenses ...b 31,016
c Net income or (loss) from fundraising events..MediumBullet -2,827   -2,827
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 MISCELLANEOUS 900099 128,061     128,061
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 128,061
12 Total revenue. See Instructions......MediumBullet 18,779,321 1,311,657 0 260,662
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 .... 12,440,795 12,440,795
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ....    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 448,390 79,768 156,969 211,653
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages .... 1,161,591 198,855 403,044 559,692
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 63,972 15,512 24,302 24,158
9 Other employee benefits ....... 144,181 34,962 54,772 54,447
10 Payroll taxes ........... 113,354 24,444 38,724 50,186
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 27,750 7,210 12,767 7,773
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 27,570 7,164 12,684 7,722
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 216,826 56,337 99,759 60,730
12 Advertising and promotion ....        
13 Office expenses ....... 264,713 32,880 50,853 180,980
14 Information technology ...... 53,839 9,422 16,017 28,400
15 Royalties ..        
16 Occupancy ........... 219,204 26,050 63,310 129,844
17 Travel ............ 171,935 24,268 94,809 52,858
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 179,262 48,993 54,059 76,210
23 Insurance ..............        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a COMMUNITY BASED SUPPORT 2,727,393 2,727,393    
b IT COLLABORATIVE EXPENS 267,154 267,154    
c UNITED WAY AMERICA DUES 145,412 145,412    
d UNEMPLOYMENT EXPENSES 142,620 142,620    
e All other expenses 162,726 48,604 75,799 38,323
25 Total functional expenses. Add lines 1 through 24e 18,978,687 16,337,843 1,157,868 1,482,976
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 1,819,676 1  
2 Savings and temporary cash investments ......... 7,096,971 2 6,721,524
3 Pledges and grants receivable, net ........... 4,384,830 3 4,216,456
4 Accounts receivable, net ............. 288,460 4 141,325
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 154,900 9 150,413
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 4,094,993
b Less: accumulated depreciation ..... 10b 2,781,403 1,485,161 10c 1,313,590
11 Investments—publicly traded securities .......... 3,619,270 11 3,654,806
12 Investments—other securities. See Part IV, line 11 ..... 1,983,297 12 1,854,103
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 150,394 15 154,231
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 20,982,959 16 18,206,448
Liabilities 17 Accounts payable and accrued expenses ......... 690,997 17 672,543
18 Grants payable ................. 6,245,097 18 4,941,622
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 1,150,000 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................   25  
26 Total liabilities. Add lines 17 through 25......... 8,086,094 26 5,614,165
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 .............. 8,167,963 27 7,471,087
28 Temporarily restricted net assets ........... 4,728,902 28 5,121,196
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 ........... 12,896,865 33 12,592,283
34 Total liabilities and net assets/fund balances ........ 20,982,959 34 18,206,448
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
18,779,321
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
18,978,687
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-199,366
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
12,896,865
5
Net unrealized gains (losses) on investments ...............
5
-76,374
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
-28,842
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
12,592,283
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 DELAWARE INC
 
Employer identification number

51-0073399
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
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.") .... 21,802,319 18,578,750 18,812,487 17,444,120 17,176,627 93,814,303
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 21,802,319 18,578,750 18,812,487 17,444,120 17,176,627 93,814,303
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).. 7,960,189
6 Public support. Subtract line 5 from line 4. 85,854,114
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.. 21,802,319 18,578,750 18,812,487 17,444,120 17,176,627 93,814,303
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 42,652 85,154 167,643 140,464 156,952 592,865
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.).. 133,604 134,503 146,707 124,659 186,625 726,098
11 Total support Add lines 7 through 10. 95,133,266
12
12
7,562,809
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
90.250 %
15
15
90.970 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

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

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

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

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

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

Additional Data


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

51-0073399
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 DELAWARE INC
  		Employer identification number

51-0073399
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 DELAWARE INC
  		Employer identification number

51-0073399
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

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

51-0073399
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
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 DELAWARE INC
 
Employer identification number

51-0073399
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 1,927,210 1,760,634 1,700,957 1,851,915 1,588,916
b Contributions ........          
c Net investment earnings, gains, and losses 7,927 272,369 160,765 -58,877 363,556
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		90,220 89,144 84,453 78,606 86,311
f Administrative expenses .... 15,914 16,649 16,635 13,475 14,246
g End of year balance ...... 1,829,003 1,927,210 1,760,634 1,700,957 1,851,915
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet100.000 %
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)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................   3,452,028 2,259,551 1,192,477
c Leasehold improvements ............        
d Equipment ................   642,965 521,852 121,113
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,313,590
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) DELAWARE COMMUNITY FOUNDATION COMMON TRUST FUNDS 		1,854,103 F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 1,854,103
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  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
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 11,308,531
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -76,374
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 31,016
e Add lines 2a through 2d ..................... 2e -45,358
3 Subtract line 2e from line 1..................... 3 11,353,889
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 27,570
b Other (Describe in Part XIII.) ........... 4b 7,397,862
c Add lines 4a and 4b....................... 4c 7,425,432
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 18,779,321
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 11,613,113
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 72,992
e Add lines 2a through 2d...................... 2e 72,992
3 Subtract line 2e from line 1..................... 3 11,540,121
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 27,570
b Other (Describe in Part XIII.) ............ 4b 7,410,996
c Add lines 4a and 4b....................... 4c 7,438,566
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 18,978,687
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 V, LINE 4: ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE A SUSTAINABLE, LONG TERM SOURCE OF INCOME TO SUPPORT THE ORGANIZATION'S PROGRAMS. INCOME AND GAINS FROM ENDOWMENT FUNDS ARE AVAILABLE FOR UNRESTRICTED USE EACH YEAR.
PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF THE ORGANIZATION FOR 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS REPORTED NET ON FORM 990 31,016.
PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 7,410,996. LOSS ON DISPOSAL OF EQUIPMENT -13,134.
PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN PENSION PLAN ACTUARIAL VALUATION 28,842. LOSS ON DISPOSAL OF EQUIPMENT (INCLUDED WITH REVENUE ON 990) 13,134. FUNDRAISING EVENTS REPORTED NET ON FORM 990 31,016.
PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 7,410,996.
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 DELAWARE INC
 
Employer identification number

51-0073399
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

JUNE GOLF OUTING
(event type) 		(b) Event #2

SEPTEMBER GOLF OUTING
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 40,317 18,247   58,564
2 Less: Contributions . . 30,375     30,375
3 Gross income (line 1
minus line 2) . . . 		9,942 18,247   28,189
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . . 9,156 7,322   16,478
7 Food and beverages . 787 5,535   6,322
8 Entertainment . . .        
9 Other direct expenses . 5,504 2,712   8,216
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 31,016
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -2,827
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 DELAWARE INC
 
Employer identification number
51-0073399
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) A BETTER CHANCE FOR OUR CHILDREN INC
1307 PHILADELPHIA PIKE
WILMINGTON,DE19809 		27-1621216 501(C)(3) 8,350       OPERATIONS
(2) A DOOR OF HOPE
3407 LANCASTER PIKE
WILMINGTON,DE19805 		51-0263402 501(C)(3) 37,235       OPERATIONS
(3) AI DUPONT HOSPITAL - NEMOURS PARTNERSHIP FOR CHILDREN'S HEALTH
1600 ROCKLAND ROAD
WILMINGTON,DE19803 		501(C)(3) 48,653       OPERATIONS
(4) ABRAMSON CANCER CENTER
3535 MARKET ST SUITE 750
PHILADELPHIA,PA19104 		23-2929823 501(C)(3) 15,344       OPERATIONS
(5) AIDS DELAWARE
100 WEST 10TH ST SUITE 315
WILMINGTON,DE19801 		22-2805481 501(C)(3) 16,206       OPERATIONS
(6) ALS ASSOCIATION - GREATER PHILADELPHIA CHAPTER
321 NORRISTOWN RD SUITE 260
AMBLER,PA19002 		23-2387205 501(C)(3) 8,637       OPERATIONS
(7) ALZHEIMER'S ASSOCIATION - DELAWARE VALLEY CHAPTER
240 N JAMES ST SUITE 100A
WILMINGTON,DE19804 		501(C)(3) 22,924       OPERATIONS
(8) AMERICAN CANCER SOCIETY - PA CHESTER COUNTY
480 NORRISTOWN RD SUITE 150
BLUE BELL,PA19422 		501(C)(3) 5,763       OPERATIONS
(9) AMERICAN CANCER SOCIETY DELAWARE
92 READS WAY SUITE 205
NEW CASTLE,DE19720 		501(C)(3) 124,420       OPERATIONS
(10) AMERICAN DIABETES ASSOCIATION - DE AFFILIATE INC
100 W 10TH STREET SUITE 1002
WILMINGTON,DE19801 		501(C)(3) 16,247       OPERATIONS
(11) AMERICAN HEART ASSOCIATION - DE DELAWAREPA AFFIL
200 CONTINENTAL DR SUITE 101
NEWARK,DE19713 		51-0072406 501(C)(3) 25,854       OPERATIONS
(12) AMERICAN LUNG ASSOCIATION - DE
630 CHURCHMANS RD SUITE 202
NEWARK,DE19702 		501(C)(3) 9,473       OPERATIONS
(13) AMERICAN RED CROSS - DELMARVA PENINSULA
100 WEST 10TH STREET SUITE 501
WILMINGTON,DE19801 		501(C)(3) 356,628       OPERATIONS
(14) ANDREW MCDONOUGH B FOUNDATION
101 ROCKLAND CIRCLE
WILMINGTON,DE19803 		42-1741037 501(C)(3) 17,762       OPERATIONS
(15) ARC OF DELAWARE THE
2 SOUTH AUGUSTINE ST SUITE B
WILMINGTON,DE19804 		51-0072149 501(C)(3) 74,400       OPERATIONS
(16) ARCHMERE ACADEMY
3600 PHILADELPHIA PIKE
CLAYMONT,DE19703 		51-0066738 501(C)(3) 9,500       OPERATIONS
(17) AUTISM DELAWARE
924 OLD HARMONY RD SUITE 201
NEWARK,DE19713 		20-2110190 501(C)(3) 17,920       OPERATIONS
(18) BABY BUGGY
306 W 37TH STREET 8TH FLOOR
NEW YORK,NY10018 		31-1777082 501(C)(3) 10,000       OPERATIONS
(19) BAYARD HOUSE - CATHOLIC CHARITIES
300 BAYARD AVENUE
WILMINGTON,DE19805 		501(C)(3) 8,369       OPERATIONS
(20) BAYHEALTH FOUNDATION
640 SOUTH STATE STREET
DOVER,DE19901 		22-2559843 501(C)(3) 6,000       OPERATIONS
(21) BEAUTIFUL GATE OUTREACH CENTER (BGOC) BETHEL AME CHURCH
604 NORTH WALNUT STREET
WILMINGTON,DE19801 		51-0407231 501(C)(3) 5,848       OPERATIONS
(22) BETHEL AME CHURCH
604 NORTH WALNUT STREET
WILMINGTON,DE19801 		501(C)(3) 8,500       OPERATIONS
(23) BETHEL BAPTIST CHURCH
1217 WILSON ROAD
WILMINGTON,DE19803 		501(C)(3) 7,200       OPERATIONS
(24) BIG BROTHERS BIG SISTERS OF DELAWARE
413 LARCH CIRCLE
WILMINGTON,DE19804 		51-6018399 501(C)(3) 224,532       OPERATIONS
(25) BIGGS MUSEUM OF AMERICAN ART
406 FEDERAL ST
DOVER,DE19903 		51-6171556 501(C)(3) 12,200       OPERATIONS
(26) BIRTHRIGHT OF DELAWARE
1311 NORTH SCOTT STREET
WILMINGTON,DE19806 		23-7366927 501(C)(3) 7,731       OPERATIONS
(27) BOY SCOUTS OF AMERICA DEL-MAR-VA COUNCIL INC
100 WEST 10TH ST SUITE 915
WILMINGTON,DE19801 		51-0065733 501(C)(3) 130,356       OPERATIONS
(28) BOYS & GIRLS CLUB - DE
669 SOUTH UNION STREET
WILMINGTON,DE19805 		51-0068712 501(C)(3) 382,110       OPERATIONS
(29) BRANDYWINE COUNSELING INC
2713 LANCASTER AVENUE
WILMINGTON,DE19805 		51-0278050 501(C)(3) 25,172       OPERATIONS
(30) BUSINESS EXECUTIVES FOR NATIONAL SECURITY
1030 15TH STREET NW SUITE 200 EAST
WASHINGTON,DC20005 		501(C)(3) 5,000       OPERATIONS
(31) CANCER CARE CONNECTION INC
1 INNOVATION WAY SUITE 300
NEWARK,DE19711 		51-0398061 501(C)(3) 6,354       OPERATIONS
(32) CANCER SUPPORT COMMUNITY - DELAWARE
4810 LANCASTER PIKE
WILMINGTON,DE19807 		51-0351863 501(C)(3) 6,931       OPERATIONS
(33) CANINE PARTNERS FOR LIFE
PO BOX 170
COCHRANVILLE,PA19330 		23-2580658 501(C)(3) 5,238       OPERATIONS
(34) CARR EDUCATIONAL FOUNDATION
PO BOX 4333
SAN RAFAEL,CA94913 		501(C)(3) 5,000       OPERATIONS
(35) CATHEDRAL CHOIR SCHOOL OF DELAWARE (THE)
719 N SHIPLEY STREET
WILMINGTON,DE19801 		20-5486245 501(C)(3) 7,085       OPERATIONS
(36) CATHOLIC CHARITIES APPEAL OF PHILADELPHIA
222 N 17TH STREET
PHILADELPHIA,PA19103 		501(C)(3) 9,417       OPERATIONS
(37) CATHOLIC CHARITIES DIOCESE OF WILMINGTON
2601 WEST 4TH STREET
WILMINGTON,DE19805 		51-0065685 501(C)(3) 360,202       OPERATIONS
(38) CATHOLIC DIOCESE OF WILMINGTON
PO BOX 2030
WILMINGTON,DE198992030 		51-0095439 501(C)(3) 8,830       OPERATIONS
(39) CATHOLIC RELIEF SERVICES-MD
P O BOX 17090
BALTIMORE,MD21203 		501(C)(3) 5,133       OPERATIONS
(40) CATHOLIC YOUTH MINISTRIES
1626 NORTH UNION STREET
WILMINGTON,DE19806 		501(C)(3) 10,951       OPERATIONS
(41) CHEER
546 SOUTH BEDFORD STREET
GEORGETOWN,DE19947 		51-0112599 501(C)(3) 15,550       OPERATIONS
(42) CHESAPEAKE BAY FOUNDATION
6 HERNDON AVENUE
ANNAPOLIS,MD21403 		501(C)(3) 11,451       OPERATIONS
(43) CHESTER COUNTY COUNCIL BSA
504 S CONCORD RD
WEST CHESTER,PA19382 		23-1365192 501(C)(3) 17,204       OPERATIONS
(44) CHESTER COUNTY SPCA
1212 PHOENIXVILLE PIKE
WEST CHESTER,PA19380 		23-1381030 501(C)(3) 6,578       OPERATIONS
(45) CHILD INC
507 PHILADELPHIA PIKE
WILMINGTON,DE198092177 		51-0101188 501(C)(3) 7,308       OPERATIONS
(46) CHILDREN AND FAMILIES FIRST
2005 BAYNARD BOULEVARD
WILMINGTON,DE19802 		51-0065731 501(C)(3) 565,533       OPERATIONS
(47) CHILDREN'S HOSPITAL - PA PHILADELPHIA
34TH CIVIC CTR BLVD
PHILADELPHIA,PA19104 		23-1352166 501(C)(3) 6,205       OPERATIONS
(48) CHRIST CHURCH CHRISTIANA HUNDRED
PO BOX 3510
GREENVILLE,DE19807 		501(C)(3) 8,000       OPERATIONS
(49) CHRISTIANA CARE HEALTH SYSTEM
P O BOX 1668
WILMINGTON,DE19899 		52-1479538 501(C)(3) 101,900       OPERATIONS
(50) CHRISTIANA CARE HEALTH SYSTEM
501 WEST 14TH STREET
WILMINGTON,DE19899 		52-1479538 501(C)(3) 27,988       OPERATIONS
(51) CHRISTINA CULTURAL ARTS CENTER INC
705 NORTH MARKET STREET
WILMINGTON,DE19801 		51-0064300 501(C)(3) 99,876       OPERATIONS
(52) CLAYMONT COMMUNITY CENTER
3301 GREEN STREET
CLAYMONT,DE19703 		51-0164850 501(C)(3) 53,888       OPERATIONS
(53) COLLEGIATE SCHOOL
103 NORTH MOORELAND ROAD
RICHMOND,VA23229 		501(C)(3) 6,000       OPERATIONS
(54) COMMUNITY LEGAL AID SOCIETY INC
100 WEST TENTH ST SUITE 801
WILMINGTON,DE19801 		51-6000158 501(C)(3) 51,837       OPERATIONS
(55) CONGREGATION BETH EMETH
300 WEST LEA BOULEVARD
WILMINGTON,DE19802 		51-0070542 501(C)(3) 11,180       OPERATIONS
(56) CONNECTING GENERATIONS INC
100 W 10TH ST SUITE 1115
WILMINGTON,DE19801 		501(C)(3) 5,282       OPERATIONS
(57) CONTACTLIFELINE INC
PO BOX 9525
WILMINGTON,DE19809 		51-0206092 501(C)(3) 34,813       OPERATIONS
(58) CORNERSTONE UNITED METHODIST CHURCH
3135 SUMMITT BRIDGE ROAD
BEAR,DE19701 		501(C)(3) 6,000       OPERATIONS
(59) DELAWARE ADOLESCENT PROGRAM INC
2900 VAN BUREN STREET
WILMINGTON,DE19801 		51-0108498 501(C)(3) 33,171       OPERATIONS
(60) DELAWARE BREAST CANCER COALITION
111 WEST 11TH ST SUITE 3
WILMINGTON,DE19801 		52-2045298 501(C)(3) 22,636       OPERATIONS
(61) DELAWARE CENTER FOR HORTICULTURE
1810 N DUPONT STREET
WILMINGTON,DE19806 		51-0252857 501(C)(3) 5,043       OPERATIONS
(62) DELAWARE CENTER FOR JUSTICE
100 WEST TENTH ST SUITE 905
WILMINGTON,DE19801 		51-0064323 501(C)(3) 108,938       OPERATIONS
(63) DELAWARE CHINESE AMERICAN ASSOCIATI
PO BOX 490
HOCKESSIN,DE19707 		51-0372239 501(C)(3) 6,602       OPERATIONS
(64) DELAWARE COMMUNITY FDN NEXT GENERATION OF SOUTHERN DE
PO BOX 1636
WILMINGTON,DE19899 		501(C)(3) 13,223       OPERATIONS
(65) DELAWARE COMMUNITY FOUNDATION
100 WEST TENTH ST SUITE 115
WILMINGTON,DE19801 		22-2804785 501(C)(3) 16,544       OPERATIONS
(66) DELAWARE FINANCIAL LITERACY INSTITUTE
3301 GREEN STREET
CLAYMONT,DE19703 		51-0411299 501(C)(3) 24,444       OPERATIONS
(67) DELAWARE FOUR H FOUNDATION
113 TOWNSEND HALL 531 S COLLEGE AVE
AVE
NEWARK,DE197162103 		501(C)(3) 5,093       OPERATIONS
(68) DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH
1213 DELAWARE AVENUE
WILMINGTON,DE19806 		51-0071906 501(C)(3) 260,803       OPERATIONS
(69) DELAWARE HELPLINE INC
900 NORTH KING STREET SUITE 330
WILMINGTON,DE19801 		51-0376406 501(C)(3) 159,163       OPERATIONS
(70) DELAWARE HISTORICAL SOCIETY
505 NORTH MARKET STREET
WILMINGTON,DE19801 		501(C)(3) 9,625       OPERATIONS
(71) DELAWARE HOSPICE
16 POLLY DRUMMOND CENTER 2ND FL
NEWARK,DE19711 		51-0258883 501(C)(3) 27,555       OPERATIONS
(72) DELAWARE HUMANE ASSOCIATION
701 A STREET
WILMINGTON,DE19801 		51-0082499 501(C)(3) 28,763       OPERATIONS
(73) DELAWARE MILITARY ACADEMY INC
112 MIDDLEBORO ROAD
WILMINGTON,DE19804 		501(C)(3) 7,917       OPERATIONS
(74) DELAWARE NATURE SOCIETY
PO BOX 700
HOCKESSIN,DE19707 		51-6018321 501(C)(3) 10,819       OPERATIONS
(75) DELAWARE STATE UNIVERSITY
1200 NORTH DUPONT HIGHWAY
DOVER,DE19901 		501(C)(3) 10,200       OPERATIONS
(76) DELAWARE TECHNICAL & COMMUNITY COLLEGE EDUC FOUNDATION
P O BOX 897
DOVER,DE19903 		501(C)(3) 5,650       OPERATIONS
(77) DELAWARE THEATRE COMPANY
200 WATER STREET
WILMINGTON,DE19801 		51-0229918 501(C)(3) 13,280       OPERATIONS
(78) DELAWARE VOLUNTEER LEGAL SERVICES WIDENER UNIVERSITY
PO BOX 7306
WILMINGTON,DE19803 		51-0265470 501(C)(3) 5,216       OPERATIONS
(79) DELAWARE YOUTH FOR CHRIST
PO BOX 5070
WILMINGTON,DE19808 		51-6001714 501(C)(3) 7,376       OPERATIONS
(80) DICKINSON COLLEGE
PO BOX 1773
CARLISLE,PA17013 		501(C)(3) 5,000       OPERATIONS
(81) DOCTORS WITHOUT BORDERS
333 SEVENTH AVE 2ND FL
NEW YORK,NY10001 		13-3433452 501(C)(3) 5,161       OPERATIONS
(82) DUFFY'S HOPE INC
100 WEST 10TH ST SUITE 9
WILMINGTON,DE19801 		06-1652976 501(C)(3) 5,532       OPERATIONS
(83) DUKE UNIVERSITY
324 BLACKWELL STREET
DURHAM,NC27701 		501(C)(3) 5,500       OPERATIONS
(84) EAST SIDE COMMUNITY LEARNING CENTER
3000 NORTH CLAYMONT STREET
WILMINGTON,DE19802 		501(C)(3) 6,000       OPERATIONS
(85) EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE INC
61 CORPORATE CIRCLE
NEW CASTLE,DE19720 		51-0066728 501(C)(3) 66,800       OPERATIONS
(86) ELAM UNITED METHODIST CHURCH
1073 SMITHBRIDGE ROAD
GLEN MILLS,PA19342 		501(C)(3) 5,500       OPERATIONS
(87) EMMANUEL DINING ROOMMINISTRY OF CARING
121 N JACKSON STREET
WILMINGTON,DE19805 		51-0209843 501(C)(3) 100,375       OPERATIONS
(88) EMORY UNIVERSITY SCHOOL OF LAW
1301 CLIFTON ROAD
ATLANTA,GA303221013 		58-0566256 501(C)(3) 25,000       OPERATIONS
(89) EPILEPSY FOUNDATION OF DELAWARE
240 NORTH JAMES STREET SUITE 208
NEWPORT,DE19804 		501(C)(3) 5,220       OPERATIONS
(90) EVANGELICAL LUTHERAN CHURCH OF THE GOOD SHEPARD
1530 FOULK ROAD
WILMINGTON,DE19803 		501(C)(3) 15,950       OPERATIONS
(91) EXCEPTIONAL CARE FOR CHILDREN
11 INDEPENDENCE WAY
NEWARK,DE19713 		80-0748765 501(C)(3) 13,730       OPERATIONS
(92) FAITHFUL FRIENDS INC
12 GERMAY DRIVE
WILMINGTON,DE19804 		51-0410508 501(C)(3) 45,984       OPERATIONS
(93) FAMILY PROMISE OF NORTHERN NEW CASTLE
2104 ST JAMES CHURCH ROAD
WILMINGTON,DE19808 		501(C)(3) 8,316       OPERATIONS
(94) FINCA INTERNATIONAL
1101 FOURTEENTH STREET NW 11TH FL
WASHINGTON,DC20005 		13-3240109 501(C)(3) 5,000       OPERATIONS
(95) FIRST STATE COMMUNITY ACTION AGENCY
308 NORTH RAILROAD AVENUE
GEORGETOWN,DE19947 		51-0104704 501(C)(3) 22,070       OPERATIONS
(96) FIRST STATE ROBOTICS INC
20 WEST REDMONT ROAD
WILMINGTON,DE19804 		20-0613902 501(C)(3) 8,841       OPERATIONS
(97) FOOD BANK OF DELAWARE
14 GARFIELD WAY
NEWARK,DE19713 		51-0258984 501(C)(3) 119,139       OPERATIONS
(98) FORGOTTEN CATS INC
4023 KENNETT PIKE SUITE 422
GREENVILLE,DE19807 		20-0691180 501(C)(3) 14,957       OPERATIONS
(99) FOUNDATION FOR APPOQUINIMIK SCHOOLS
PO BOX 301
ODESSA,DE19730 		501(C)(3) 6,986       OPERATIONS
(100) FREE LIBRARY OF PHILADELPHIA FOUNDATION
1901 VINE STREET 400
PHILADELPHIA,PA19103 		501(C)(3) 5,144       OPERATIONS
(101) FRIENDSHIP HOUSE INC
1503 WEST 13TH STREET
WILMINGTON,DE19806 		51-0306759 501(C)(3) 24,579       OPERATIONS
(102) FUND FOR WOMEN CO DCF
100 W 10TH STREET SUITE 115
WILMINGTON,DE19899 		501(C)(3) 8,378       OPERATIONS
(103) GARAGE COMMUNITY AND YOUTH CENTER
115 SOUTH UNION STREET
KENNETT SQUARE,PA19348 		501(C)(3) 7,522       OPERATIONS
(104) GENERATIONS HOME CARE
2 PENNS WAY SUITE 303
NEW CASTLE,DE19720 		51-0109657 501(C)(3) 174,675       OPERATIONS
(105) GIRL SCOUTS - CHESAPEAKE BAY COUNCIL
501 SOUTH COLLEGE AVENUE
NEWARK,DE19713 		51-0064337 501(C)(3) 155,383       OPERATIONS
(106) GIRL SCOUTS - CHESAPEAKE BAY COUNCIL MD LOWER EASTERN SHORE
501 SOUTH COLLEGE AVENUE
NEWARK,DE19713 		501(C)(3) 5,000       OPERATIONS
(107) GIRLS INC - DELAWARE
1019 BROWN STREET
WILMINGTON,DE19805 		51-0073396 501(C)(3) 106,790       OPERATIONS
(108) GOODWILL INDUSTRIES OF DELAWARE
300 EAST LEA BOULEVARD
WILMINGTON,DE19802 		501(C)(3) 142,453       OPERATIONS
(109) HABITAT FOR HUMANITY OF NEW CASTLE COUNTY INC
1920 HUTTON STREET
WILMINGTON,DE19802 		501(C)(3) 19,177       OPERATIONS
(110) HABITAT FOR HUMANITY OF SUSSEX COUN
P O BOX 759
GEORGETOWN,DE19947 		501(C)(3) 8,984       OPERATIONS
(111) HAGLEY MUSEUM AND LIBRARY
PO BOX 3630
WILMINGTON,DE19807 		51-0070531 501(C)(3) 9,400       OPERATIONS
(112) HARRINGTON SENIOR CENTER INC
102 FLEMING STREET
HARRINGTON,DE19952 		51-0106409 501(C)(3) 8,036       OPERATIONS
(113) HELEN F GRAHAM CANCER CENTER CHRISTIANA CARE
4701 OGLETOWN-STANTON ROAD
NEWARK,DE19713 		501(C)(3) 23,796       OPERATIONS
(114) HILLTOP LUTHERAN NEIGHBORHOOD CENTER
1018 WEST SIXTH STREET
WILMINGTON,DE19805 		51-0256896 501(C)(3) 43,734       OPERATIONS
(115) HINDU TEMPLE ASSOCIATION INC
760 YORKLYN ROAD
HOCKESSIN,DE19707 		501(C)(3) 7,911       OPERATIONS
(116) HOCKESSIN UNITED METHODIST CHURCH
7250 LANCASTER PIKE
HOCKESSIN,DE19707 		501(C)(3) 8,000       OPERATIONS
(117) HOLY TRINITY HIGH SCHOOL
1443 W DIVISION STREET
CHICAGO,IL60642 		501(C)(3) 7,237       OPERATIONS
(118) HOME OF THE BRAVE FOUNDATION
6632 SHARPS ROAD
MILFORD,DE19963 		51-0338521 501(C)(3) 9,263       OPERATIONS
(119) HOMEWARD BOUND-EMMAUS HOUSE INC
PO BOX 9740
NEWARK,DE197149740 		51-0279138 501(C)(3) 15,790       OPERATIONS
(120) HOUSE OF CHARITYCAMDEN
631 MARKET STREET
CAMDEN,NJ08102 		501(C)(3) 11,531       OPERATIONS
(121) INTER FAITH HOUSING ALLIANCE
31 SOUTH SPRING GARDEN STREET
AMBLER,PA19002 		501(C)(3) 6,265       OPERATIONS
(122) INTERNATIONAL FOP ASSOCIATION
101 SUNNYTOWN ROAD SUITE 208
CASSELBERRY,FL32707 		501(C)(3) 7,295       OPERATIONS
(123) JEWISH FAMILY SERVICES OF DELAWARE
99 PASSMORE ROAD
WILMINGTON,DE19803 		51-0097026 501(C)(3) 51,602       OPERATIONS
(124) JEWISH FEDERATION OF DELAWARE
101 GARDEN OF EDEN ROAD
WILMINGTON,DE19803 		51-0064315 501(C)(3) 87,704       OPERATIONS
(125) JUNIOR ACHIEVEMENT OF DELAWARE INC
522 SOUTH WALNUT STREET
WILMINGTON,DE19801 		51-0078199 501(C)(3) 32,456       OPERATIONS
(126) JUVENILE DIABETES RESEARCH FOUNDATION - DELAWARE CHAPTER
100 W 10TH ST SUITE 1103
WILMINGTON,DE19801 		501(C)(3) 8,846       OPERATIONS
(127) KALMAR NYCKEL FOUNDATION
1124 EAST SEVENTH STREET
WILMINGTON,DE19801 		501(C)(3) 7,119       OPERATIONS
(128) KENNETT AREA COMMUNITY SERVICE
136 WEST CEDAR STREET
KENNETT SQUARE,PA19348 		501(C)(3) 11,108       OPERATIONS
(129) KENT-SUSSEX INDUSTRIES
301 NORTH REHOBOTH BOULEVARD
MILFORD,DE199631305 		51-0097856 501(C)(3) 153,554       OPERATIONS
(130) KINGSWOOD COMMUNITY CENTER
2300 BOWERS STREET
WILMINGTON,DE19802 		51-0064319 501(C)(3) 146,151       OPERATIONS
(131) LAB SCHOOL OF WASHINGTON
4759 RESERVOIR RD NW
WASHINGTON,DC20007 		52-1261627 501(C)(3) 8,950       OPERATIONS
(132) LATIN AMERICAN COMMUNITY CENTER
403 NORTH VAN BUREN STREET
WILMINGTON,DE19805 		23-7047048 501(C)(3) 311,668       OPERATIONS
(133) LEUKEMIA & LYMPHOMA SOCIETY OF DE CHAPTER
100 WEST 10TH ST SUITE 209
WILMINGTON,DE19801 		501(C)(3) 15,590       OPERATIONS
(134) LIMEN HOUSE INC
600 WEST 10TH STREET
WILMINGTON,DE19801 		23-7029073 501(C)(3) 21,175       OPERATIONS
(135) LITERARY CLASSICS OF THE UNITED STATES
14 EAST 60TH STREET
NEW YORK,NY10022 		13-2986916 501(C)(3) 22,000       OPERATIONS
(136) LITTLE SISTERS OF THE POOR INC
185 SALEM CHURCH ROAD
NEWARK,DE19713 		51-0095986 501(C)(3) 12,896       OPERATIONS
(137) LUTHERAN COMMUNITY SERVICES
2809 BAYNARD BLVD
WILMINGTON,DE19802 		51-0102403 501(C)(3) 38,303       OPERATIONS
(138) MAKE-A-WISH FOUNDATION OF MID-ATLANTIC
5272 RIVER ROAD SUITE 700
BETHESDA,MD20816 		52-1306075 501(C)(3) 23,056       OPERATIONS
(139) MARY CAMPBELL CENTER INC THE
4641 WELDIN ROAD
WILMINGTON,DE19803 		23-7089122 501(C)(3) 8,556       OPERATIONS
(140) MEALS ON WHEELS DELAWARE
100 W 10TH STREET - SUITE 207
WILMINGTON,DE19801 		51-0355145 501(C)(3) 6,153       OPERATIONS
(141) MENTAL HEALTH ASSOCIATION IN DELAWARE
100 WEST 10TH ST SUITE 600
WILMINGTON,DE19801 		51-0069000 501(C)(3) 66,383       OPERATIONS
(142) MERCY MINISTRIES OF AMERICA
PO BOX 111060
NASHVILLE,TN37027 		501(C)(3) 8,365       OPERATIONS
(143) MILTON & HATTIE KUTZ HOME
704 RIVER ROAD
WILMINGTON,DE19809 		51-0136951 501(C)(3) 21,750       OPERATIONS
(144) MINISTRY OF CARING (THE)
506 NORTH CHURCH STREET
WILMINGTON,DE19801 		51-0209843 501(C)(3) 16,236       OPERATIONS
(145) MOM'S HOUSE
PO BOX 1138
DOVER,DE19903 		51-0367119 501(C)(3) 5,984       OPERATIONS
(146) MOT SENIOR CENTER
300 SOUTH SCOTT STREET
MIDDLETOWN,DE19709 		51-6021578 501(C)(3) 22,083       OPERATIONS
(147) MUSIC SCHOOL OF DELAWARE ( THE)
4101 WASHINGTON STREET
WILMINGTON,DE19802 		51-0066934 501(C)(3) 8,104       OPERATIONS
(148) NATIONAL 4-H COUNCIL
7100 CONNECTICUT AVENUE
CHEVY CHASE,MD20815 		501(C)(3) 5,000       OPERATIONS
(149) NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE
2400 WEST 4TH STREET
WILMINGTON,DE19805 		22-2490797 501(C)(3) 21,962       OPERATIONS
(150) NATIONAL KIDNEY FOUNDATION - DE VALLEY
111 S INDEPENDENCE MALL EAST SUITE
411
PHILADELPHIA,PA19106 		23-7382972 501(C)(3) 7,149       OPERATIONS
(151) NATIONAL MULTIPLE SCLEROSIS SOCIETY
TWO MILL RD SUITE 106
WILMINGTON,DE19806 		51-0097777 501(C)(3) 13,388       OPERATIONS
(152) NATIONAL SAFETY COUNCIL
1121 SPRING LAKE DRIVE
ITASCA,IL60143 		501(C)(3) 6,000       OPERATIONS
(153) NATURE CONSERVANCY THE
100 WEST 10TH ST SUITE 1107
WILMINGTON,DE19801 		53-0242652 501(C)(3) 19,247       OPERATIONS
(154) NCALL-NATIONAL COUNCIL ON AGRICULTURAL LIFE & LABOR RESEARCH
363 SAULSBURY ROAD
DOVER,DE19904 		501(C)(3) 262,334       OPERATIONS
(155) NEHEMIAH GATEWAY COMMUNITY DEVELOPMENT CORP
201 WEST 23RD STREET
WILMINGTON,DE19802 		52-2238147 501(C)(3) 10,000       OPERATIONS
(156) NEIGHBORHOOD HOUSE
1218 B STREET
WILMINGTON,DE19801 		51-0065747 501(C)(3) 21,728       OPERATIONS
(157) NEW CASTLE COUNTY HEAD START INC
256 CHAPMAN ROAD SUITE 103
NEWARK,DE19702 		51-0191916 501(C)(3) 22,594       OPERATIONS
(158) NEWARK BAPTIST CHURCH
PO BOX 5839
NEWARK,DE19714 		501(C)(3) 9,564       OPERATIONS
(159) NEWARK CHARTER SCHOOL
2001 PATRIOT WAY
NEWARK,DE19711 		501(C)(3) 14,751       OPERATIONS
(160) NEWARK DAY NURSERY AND CHILDREN'S CENTER
921 BARKSDALE ROAD
NEWARK,DE19711 		51-0096130 501(C)(3) 41,820       OPERATIONS
(161) NEWARK SENIOR CENTER
200 WHITE CHAPEL DRIVE
NEWARK,DE19713 		51-0104695 501(C)(3) 27,642       OPERATIONS
(162) ONE VILLAGE ALLIANCE
1401 A STREET
WILMINGTON,DE19801 		35-2367946 501(C)(3) 44,545       OPERATIONS
(163) OPEN DOOR INC
254 EAST MAIN STREET
NEWARK,DE19711 		501(C)(3) 20,490       OPERATIONS
(164) OPPORTUNITY CENTER INC
3030 BOWERS STREET
WILMINGTON,DE19802 		51-0079778 501(C)(3) 32,386       OPERATIONS
(165) PARIS FOUNDATION (THE)
505 BLUE BALL RD BLDG 120-C
ELKTON,MD21921 		501(C)(3) 6,060       OPERATIONS
(166) PAWS FOR PEOPLE-PET ASSISTED VOLUNTEER
P O BOX 9955
NEWARK,DE19714 		501(C)(3) 5,724       OPERATIONS
(167) PENNSYLVANIA STATE UNIVERSITY
17 OLD MAIN
UNIVERSITY PARK,PA16801 		501(C)(3) 51,200       OPERATIONS
(168) PEOPLES PLACE II INC
1129 AIRPORT ROAD
MILFORD,DE19963 		51-0113062 501(C)(3) 86,908       OPERATIONS
(169) PHILABUNDANCE
PO BOX 37555
PHILADELPHIA,PA19148 		23-2290505 501(C)(3) 5,842       OPERATIONS
(170) PLANNED PARENTHOOD FEDERATION OF AMERICA
434 WEST 33RD STREET
NEW YORK,NY10001 		501(C)(3) 5,200       OPERATIONS
(171) PLANNED PARENTHOOD OF DELAWARE
625 N SHIPLEY STREET
WILMINGTON,DE19801 		51-0066725 501(C)(3) 59,400       OPERATIONS
(172) PLANNED PARENTHOOD-PA SOUTHEASTERN PENNSYLVANIA
1144 LOCUST STREET
PHILADELPHIA,PA19107 		501(C)(3) 7,942       OPERATIONS
(173) PREVENT CHILD ABUSE DELAWARE
100 WEST 10TH ST SUITE 715
WILMINGTON,DE198016605 		51-0229667 501(C)(3) 27,205       OPERATIONS
(174) PRINCE OF WALES FOUNDATION (THE)
888 17TH STREET NW SUITE 201
WASHINGTON,DC20006 		36-3820023 501(C)(3) 16,000       OPERATIONS
(175) PROVIDENCE COUNTRY DAY SCHOOL
660 WATERMAN AVENUE
EAST PROVIDENCE,RI029141724 		501(C)(3) 40,000       OPERATIONS
(176) READ ALOUD DELAWARE
100 W 10TH ST SUITE 309
WILMINGTON,DE19801 		51-0280486 501(C)(3) 18,370       OPERATIONS
(177) READING ASSIST INSTITUTE
100 W 10TH ST SUITE 910
WILMINGTON,DE19801 		51-0317415 501(C)(3) 6,689       OPERATIONS
(178) READING IS FUNDAMENTAL
1730 RHODE ISLAND AVENUE 11TH FLOOR
FLOOR
WASHINGTON,DE20036 		52-0976257 501(C)(3) 5,840       OPERATIONS
(179) RONALD MCDONALD HOUSE OF DELAWARE
1901 ROCKLAND ROAD
WILMINGTON,DE19803 		51-0295320 501(C)(3) 79,160       OPERATIONS
(180) ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION
PO BOX 685
WILMINGTON,DE19899 		501(C)(3) 9,250       OPERATIONS
(181) S P C A NH
PO BOX 196
STRATHAM,NH03885 		02-6000614 501(C)(3) 9,044       OPERATIONS
(182) SAFE HARBOR OF CHESTER COUNTY
20 NORTH MATLACK STREET
WEST CHESTER,PA19380 		501(C)(3) 8,843       OPERATIONS
(183) SALVATION ARMY - DE
400 NORTH ORANGE STREET
WILMINGTON,DE19899 		501(C)(3) 347,277       OPERATIONS
(184) SANFORD SCHOOL
PO BOX 888
HOCKESSIN,DE197070888 		51-0064331 501(C)(3) 100,000       OPERATIONS
(185) SEEDS OF GREATNESS MINISTRIES
828 FRENCHTOWN ROAD
NEW CASTLE,DE19720 		501(C)(3) 6,166       OPERATIONS
(186) SERVIAM GIRLS ACADEMY INC
14 HALCYON DRIVE
NEW CASTLE,DE19720 		26-0792594 501(C)(3) 15,734       OPERATIONS
(187) SHEPHERD PLACE INC (THE)
1362 SOUTH GOVERNORS AVENUE
DOVER,DE19904 		51-0311790 501(C)(3) 5,125       OPERATIONS
(188) SIEGEL JEWISH COMMUNITY CENTER OF WILMINGTON
101 GARDEN OF EDEN ROAD
WILMINGTON,DE19803 		51-0075823 501(C)(3) 24,113       OPERATIONS
(189) SOJOURNERS PLACE
2901 NORTHEAST BOULEVARD
WILMINGTON,DE19802 		51-0324770 501(C)(3) 5,106       OPERATIONS
(190) SPCADELAWARE
455 STANTON CHRISTIANA RD ROUTE 7
NEWARK,DE19713 		51-0064307 501(C)(3) 10,463       OPERATIONS
(191) SPECIAL OLYMPICS - DELAWARE CO UNIVERSITY OF DELAWARE
619 SOUTH COLLEGE AVENUE
NEWARK,DE19716 		23-7162877 501(C)(3) 16,666       OPERATIONS
(192) ST ANN'S PARISH
2013 GILPIN AVENUE
WILMINGTON,DE19806 		501(C)(3) 7,000       OPERATIONS
(193) ST ANTHONY'S COMMUNITY CENTER
1703 WEST 10TH STREET
WILMINGTON,DE19805 		51-0116737 501(C)(3) 6,402       OPERATIONS
(194) ST JOHN CHRYSOSTOM CHURCH
615 SOUTH PROVIDENCE ROAD
WALLINGOFRD,PA19086 		501(C)(3) 6,000       OPERATIONS
(195) ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACE
MEMPHIS,TN38105 		62-0646012 501(C)(3) 13,514       OPERATIONS
(196) ST MARY ANNE'S OF MARYLAND
315 SOUTH MAIN STREET
NORTH EAST,MD21901 		501(C)(3) 7,052       OPERATIONS
(197) SUNDAY BREAKFAST MISSION
PO BOX 352
WILMINGTON,DE19899 		51-0073080 501(C)(3) 41,626       OPERATIONS
(198) SUPPORTING KIDDS
1213 OLD LANCASTER PIKE
HOCKESSIN,DE19707 		51-0320207 501(C)(3) 7,597       OPERATIONS
(199) SUSTAINABLE PRESERVATION INITIATIVE
40 W 22ND ST 11TH FL
NEW YORK,NY10010 		501(C)(3) 5,000       OPERATIONS
(200) SYRACUSE UNIVERSITY
820 COMSTOCK AVENUE
SYRACUSE,NY13244 		501(C)(3) 9,600       OPERATIONS
(201) TEACH FOR AMERICA
100 W 10TH ST SUITE 500
WILMINGTON,DE19801 		501(C)(3) 42,975       OPERATIONS
(202) TOWER HILL SCHOOL
2813 WEST 17TH STREET
WILMINGTON,DE19806 		51-0065745 501(C)(3) 32,997       OPERATIONS
(203) TRINITY EPISCOPAL PARISH
1108 NORTH ADAMS STREET
WILMINGTON,DE19801 		501(C)(3) 8,500       OPERATIONS
(204) TRI-STATE BIRD RESCUE & RESEARCH INC
170 POSSUM HOLLOW ROAD
NEWARK,DE19711 		51-0265807 501(C)(3) 7,735       OPERATIONS
(205) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3535 MARKET STREET SUITE 750
PHILADELPHIA,PA19104 		23-1352685 501(C)(3) 5,980       OPERATIONS
(206) US TOKYO ENGLISH LIFE LINE INC
6009 STONEPATH LANE
WAXHAW,NC281739393 		501(C)(3) 10,000       OPERATIONS
(207) UNITED CEREBRAL PALSY OF DELAWARE
700A RIVER ROAD
WILMINGTON,DE19809 		51-6016956 501(C)(3) 38,878       OPERATIONS
(208) UNITED NEGRO COLLEGE FUND
BELMONT BLDG 211 N 13TH ST SUITE
301
PHILADELPHIA,PA19107 		13-1624241 501(C)(3) 18,451       OPERATIONS
(209) UNITED WAY OF CAROLINE COUNTY INC
PO BOX 175
DENTON,MD21629 		52-1303591 501(C)(3) 6,398       OPERATIONS
(210) UNITED WAY OF CECIL COUNTY INC
PO BOX 342
ELKTON,MD02192 		52-6075348 501(C)(3) 58,763       OPERATIONS
(211) UNITED WAY OF CENTRAL & NORTHEASTERN CONNECTICUT
30 LAUREL STREET
HARTFORD,CT061061374 		06-0646653 501(C)(3) 13,393       OPERATIONS
(212) UNITED WAY OF CENTRAL FLORIDA
PO BOX 1357
HIGHLAND CITY,FL338461357 		59-2116280 501(C)(3) 5,017       OPERATIONS
(213) UNITED WAY OF CENTRAL IOWA
1111 NINTH ST SUITE 100
DES MOINES,IA50314 		42-0680425 501(C)(3) 11,166       OPERATIONS
(214) UNITED WAY OF CENTRAL MARYLAND INC
PO BOX 64282
BALTIMORE,MD212644282 		52-0591543 501(C)(3) 5,110       OPERATIONS
(215) UNITED WAY OF CHESTER COUNTY
211 NORTH WALNUT STREET
WEST CHESTER,PA19380 		23-2131877 501(C)(3) 16,603       OPERATIONS
(216) UNITED WAY OF GLOUCESTER COUNTY
454 CROWN POINT ROAD
THOROFARE,NJ08086 		21-6006822 501(C)(3) 5,701       OPERATIONS
(217) UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NJ
1709 BENJAMIN FRANKLIN PARKWAY
PHILADELPHIA,PA19103 		23-1556045 501(C)(3) 9,132       OPERATIONS
(218) HEART OF FLORIDA UNITED WAY
PO BOX 620000
ORLANDO,FL328918385 		59-0808854 501(C)(3) 6,315       OPERATIONS
(219) UNITED WAY OF METROPOLITAN ATLANTA
100 EDGEWOOD AVENUE NE 2ND FL
ATLANTA,GA30303 		58-0566194 501(C)(3) 8,260       OPERATIONS
(220) UNITED WAY OF SALEM COUNTY INC
203 E BROADWAY
SALEM,NJ08079 		21-0688785 501(C)(3) 26,363       OPERATIONS
(221) UNITED WAY OF SOUTHERN CHESTER COUNTY
106 WEST STATE STREET
KENNETT SQUARE,PA19348 		23-1260899 501(C)(3) 323,038       OPERATIONS
(222) UNITED WAY OF THE VALLEY OF THE SUN
1515 E OSBORN RD-BX 10748
PHOENIX,AZ85064 		86-0104419 501(C)(3) 6,612       OPERATIONS
(223) UNIVERSITY OF CONNECTICUT FOUNDATION INC
2390 ALUMNI DRIVE
STORRS,CT06269 		501(C)(3) 10,000       OPERATIONS
(224) UNIVERSITY OF DELAWARE
83 EAST MAIN STREET
NEWARK,DE19716 		501(C)(3) 25,502       OPERATIONS
(225) UNIVERSITY OF PENNSYLVANIA LAW SCHOOL
3400 CHESTNUT STREET
PHILADELPHIA,PA19104 		501(C)(3) 5,500       OPERATIONS
(226) UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION
580 MASSIE ROAD
CHARLOTTESVILLE,VA22907 		54-0838566 501(C)(3) 7,591       OPERATIONS
(227) URBANPROMISE
2401 THATCHER STREET
WILMINGTON,DE19802 		20-8156160 501(C)(3) 33,145       OPERATIONS
(228) URBANPROMISE INTERNATIONAL
3700 RUDDEROW STREET
PENNSAUKEN,NJ08110 		501(C)(3) 8,691       OPERATIONS
(229) USO DELAWARE INC
500 PURPLE HEART WAY
DOVER AFB,DE19902 		51-0352519 501(C)(3) 11,508       OPERATIONS
(230) VALENCIA WOODS AT ST BARNABAS
85 CHARITY PLACE
VALENCIA,PA16059 		501(C)(3) 7,160       OPERATIONS
(231) VALLEYPOINT CHURCH
209 BETHEL ROAD
GLEN MILLS,PA19342 		501(C)(3) 61,700       OPERATIONS
(232) VANGUARD CHARITABLE ENDOWMENT PROGRAM
PO BOX 55766
BOSTON,MA022055766 		501(C)(3) 5,600       OPERATIONS
(233) VIRGINIA ATHLETICS FOUNDATION
PO BOX 400833
CHARLOTTESVILLE,VA22904 		54-0517188 501(C)(3) 26,000       OPERATIONS
(234) WASHINGTON & LEE UNIVERSITY
204 WEST WASHINGTON STREET
LEXINGTON,VA24450 		54-0505977 501(C)(3) 7,500       OPERATIONS
(235) WEST CENTER CITY EARLY LEARNING CENTER INC
600 N MADISON STREET
WILMINGTON,DE19801 		501(C)(3) 7,238       OPERATIONS
(236) WEST END NEIGHBORHOOD HOUSE
710 NORTH LINCOLN STREET
WILMINGTON,DE19805 		51-0064301 501(C)(3) 497,390       OPERATIONS
(237) WEST GROVE AMBULANCE & FIRE ASSOCIATION
PO BOX 242
WEST GROVE,PA19390 		23-2199988 501(C)(3) 5,351       OPERATIONS
(238) WEST VIRGINIA WESLEYAN COLLEGE
59 COLLEGE AVENUE
BUCKHANNON,WV26201 		501(C)(3) 5,000       OPERATIONS
(239) WESTMINSTER PRESBYTERIAN CHURCH
1502 WEST 13TH STREET
WILMINGTON,DE19806 		501(C)(3) 11,800       OPERATIONS
(240) WESTSIDE FAMILY HEALTHCARE
1802 WEST FOURTH STREET
WILMINGTON,DE19805 		22-2488654 501(C)(3) 6,453       OPERATIONS
(241) WHYY INC
INDEPENDENCE MALL WEST 150 N 5TH ST
ST
PHILADELPHIA,PA19106 		23-1438083 501(C)(3) 6,000       OPERATIONS
(242) WILLOWDALE CHAPEL
111 MARSHALL STREET
KENNETT SQUARE,PA19348 		23-2174798 501(C)(3) 9,000       OPERATIONS
(243) WILMINGTON FRIENDS SCHOOL
101 SCHOOL LANE
WILMINGTON,DE19803 		51-0064310 501(C)(3) 87,751       OPERATIONS
(244) WILMINGTON HEAD START INC
100 W 10TH ST SUITE 1016
WILMINGTON,DE19801 		51-0276298 501(C)(3) 6,096       OPERATIONS
(245) WILMINGTON MONTESSORI SCHOOL FINANCIAL AID
1400 HARVEY ROAD
WILMINGTON,DE19810 		501(C)(3) 15,032       OPERATIONS
(246) WILMINGTON SENIOR CENTER
1901 NORTH MARKET STREET
WILMINGTON,DE19802 		51-0078398 501(C)(3) 140,987       OPERATIONS
(247) WOUNDED WARRIOR PROJECT
7020 AC SKINNER PARKWAY SUITE 100
JACKSONVILLE,FL32256 		20-2370934 501(C)(3) 6,302       OPERATIONS
(248) YMCA - PA KENNETT AREA
101 RACE STREET
KENNETT SQUARE,PA193483165 		501(C)(3) 7,010       OPERATIONS
(249) YMCA - PA WEST CHESTER BRANCH
ONE EAST CHESTNUT STREET
WEST CHESTER,PA19380 		501(C)(3) 10,495       OPERATIONS
(250) YMCA OF DELAWARE
100 WEST 10TH ST SUITE 1100
WILMINGTON,DE19801 		51-0065748 501(C)(3) 215,078       OPERATIONS
(251) YMCA OF DELAWARE (CENTRAL)
501 WEST 11TH STREET
WILMINGTON,DE19801 		501(C)(3) 76,424       OPERATIONS
(252) YWCA DELAWARE
100 W10TH ST SUITE 515
WILMINGTON,DE198016604 		51-0064344 501(C)(3) 223,390       OPERATIONS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
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 DELAWARE INC
 
Employer identification number

51-0073399
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
1MICHELLE A TAYLORPRESIDENT AND CEO (i)
(ii)		 237,796
...............................
0 		0
...............................
0 		0
...............................
0 		13,516
...............................
0 		8,749
...............................
0 		260,061
...............................
0 		0
...............................
0
2JEROME P HUNTERVP OPERATIONS AND CFO (i)
(ii)		 132,909
...............................
0 		0
...............................
0 		0
...............................
0 		3,987
...............................
0 		13,885
...............................
0 		150,781
...............................
0 		0
...............................
0
Schedule J (Form 990) 2014

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

Additional Data


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

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

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

51-0073399
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 EACH VOTING MEMBER OF THE GOVERNING BODY WILL RECEIVE A COPY OF FORM 990 PRIOR TO SUBMISSION. THE FIRST BOARD MEETING THEREAFTER WILL INCLUDE DISCUSSION OF THE COMPLETENESS AND ACCURACY OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS HANDED OUT AT THE BENEFITS MEETING ANNUALLY. MANAGEMENT AND EMPLOYEES ARE REQUIRED TO READ THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. POTENTIAL CONFLICTS ARE CONSIDERED BY MANAGEMENT AND THE BOARD OF DIRECTORS SO THAT APPROPRIATE RESPONSES OR COURSES OF ACTION CAN BE ESTABLISHED.
FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A WRITTEN COMPENSATION POLICY WHICH REQUIRES TOP LEVEL MANAGEMENT SALARIES TO BE REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS. ANY DECISIONS MADE ARE DOCUMENTED IN THE MINUTES OF THE BOARD. COMPENSATION LEVELS ARE COMPARED TO THOSE FOR SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9: ACTUARIAL CHANGE IN FUNDED STATUS OF OTHER POST EMPLOYMENT BENEFITS PLAN -28,842.
FORM 990, PART XI, LINE 2C THE ORGANIZATION'S PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR, MANAGED BY THE AUDIT COMMITTEE, HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


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

OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF DELAWARE INC
 
Employer identification number

51-0073399
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










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


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) DELAWARE HELPLINE INC
900 N KING ST NO 300

WILMINGTON,DE19801
51-0376406 		CRISIS ALLEVIATION AND INFORMATION AND REFERRAL SERVICE DE 501(C)(3) 170(B)(1) (A)(VI)  
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



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

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) DELAWARE HELPLINE INC

 B 159,163 ACTUAL AMOUNT PAID





Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2014
Additional Data


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