TY 2015 Form 990

(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)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) Bonnie Duncan...................................................................... chief executive officer	40.00 .................	X		100,929	25,989
(2) Barry Goodman Esq...................................................................... Legal Counsel	1.00 .................	X		0	0
(3) ROBERT BARTER...................................................................... Board Member	1.00 .................	X		0	0
(4) LINDA F BRYANT...................................................................... Board Member	1.00 .................	X		0	0
(5) PETER GAKOS...................................................................... Board Member	1.00 .................	X		0	0
(6) STEFANIE GAGLIARDI...................................................................... Board Member	1.00 .................	X		0	0
(7) JEFFREY M GRENDA...................................................................... Board Member	1.00 .................	X		0	0
(8) THE HONORABLE J MATTHEW HOLT...................................................................... Board Member	1.00 .................	X		0	0
(9) ELOISE KANE...................................................................... Board Member	1.00 .................	X		0	0
(10) AMY MUSOLINO...................................................................... Board Member	1.00 .................	X		0	0
(11) JOHN C PACIGA...................................................................... Board Member	1.00 .................	X		0	0
(12) ISIDORO PEREZ...................................................................... Board Member	1.00 .................	X		0	0
(13) KENDRA K SCHROEDER...................................................................... Board Member	1.00 .................	X		0	0
(14) PAUL STRAMAGLIA...................................................................... Board Member	1.00 .................	X		0	0
(15) MICHAEL D YOUNG...................................................................... Board Member	1.00 .................	X		0	0
(16) KATHY CLOSS...................................................................... VOLUNTEER CENTER COMMITTEE CHAIR	1.00 .................		X	0	0
(17) DIANA FREDERICKS ESQ...................................................................... Vice President, CRISP	1.00 .................		X	0	0

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(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

(1) Bonnie Duncan......................................................................
chief executive officer

40.00
.................

100,929

25,989

(2) Barry Goodman Esq......................................................................
Legal Counsel

1.00
.................

(3) ROBERT BARTER......................................................................
Board Member

1.00
.................

(4) LINDA F BRYANT......................................................................
Board Member

1.00
.................

(5) PETER GAKOS......................................................................
Board Member

1.00
.................

(6) STEFANIE GAGLIARDI......................................................................
Board Member

1.00
.................

(7) JEFFREY M GRENDA......................................................................
Board Member

1.00
.................

(8) THE HONORABLE J MATTHEW HOLT......................................................................
Board Member

1.00
.................

(9) ELOISE KANE......................................................................
Board Member

1.00
.................

(10) AMY MUSOLINO......................................................................
Board Member

1.00
.................

(11) JOHN C PACIGA......................................................................
Board Member

1.00
.................

(12) ISIDORO PEREZ......................................................................
Board Member

1.00
.................

(13) KENDRA K SCHROEDER......................................................................
Board Member

1.00
.................

(14) PAUL STRAMAGLIA......................................................................
Board Member

1.00
.................

(15) MICHAEL D YOUNG......................................................................
Board Member

1.00
.................

(16) KATHY CLOSS......................................................................
VOLUNTEER CENTER COMMITTEE CHAIR

1.00
.................

(17) DIANA FREDERICKS ESQ......................................................................
Vice President, CRISP

1.00
.................

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(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

(18) Joseph DePinto........................................................................
IMMEDIATE PAST-PRESIDENT

1.00
.......................

(19) Anix P Vyas........................................................................
Finance/Audit Committee Ch

1.00
.......................

(20) BRADFORD W Muller........................................................................
Governance Committee Chair

1.00
.......................

(21) ann Mccrystal........................................................................
PRESIDENT

1.00
.......................

(22) BARBARA A PIWINSKI........................................................................
Vice President, Resource Development

1.00
.......................

(23) PATRICE F MARKS........................................................................
Secretary

1.00
.......................

(24) GAIL KOSYLA........................................................................
TREASURER

1.00
.......................

(A)
Name and business address

(B)
Description of services

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

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
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Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

UNITED WAY OF HUNTERDON COUNTY

Employer identification number

22-2431065

Part I

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

Page 2

Part II

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....	1,460,320	974,407	1,322,851	1,381,242	1,270,045	6,408,865
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	1,460,320	974,407	1,322,851	1,381,242	1,270,045	6,408,865
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						6,408,865

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..	1,460,320	974,407	1,322,851	1,381,242	1,270,045	6,408,865
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	29,179	45,662	14,426	12,388	12,426	114,081
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.)..	245		7,315	1,608	5,794	14,962
11	Total support. Add lines 7 through 10.						6,537,908

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

101,549

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

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

98.030 %

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

98.000 %

16a

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

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

17a

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

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

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

Schedule A (Form 990 or 990-EZ) 2015

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513...
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

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

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

Section D. Computation of Investment Income Percentage

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

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

19a

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

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

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

Schedule A (Form 990 or 990-EZ) 2015

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

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

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

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

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

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

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

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

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

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

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

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

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

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

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

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

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

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

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

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

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

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

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

Schedule A (Form 990 or 990-EZ) 2015

Page 7

Part V

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

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2015 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

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

Schedule A (Form 990 or 990-EZ) 2015

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

OMB No. 1545-0047

2015

Name of the organization

UNITED WAY OF HUNTERDON COUNTY

Employer identification number

22-2431065

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

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

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

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

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

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

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

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

Name of organization UNITED WAY OF HUNTERDON COUNTY

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

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

Page 3

Name of organization UNITED WAY OF HUNTERDON COUNTY		Employer identification number 22-2431065

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

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

Page 4


Name of organization UNITED WAY OF HUNTERDON COUNTY			Employer identification number 22-2431065
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

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

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

UNITED WAY OF HUNTERDON COUNTY

Employer identification number

22-2431065

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

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

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

Yes No

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

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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


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

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

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

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

Yes No

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

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

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

Yes No

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

Part III

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

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

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

(i)

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

(ii)

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

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

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

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

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

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

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

Yes No

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

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	872,081	926,351	923,343	855,195	778,084
b	Contributions ...
c	Net investment earnings, gains, and losses	72,472	-4,870	132,189	97,183	100,032
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	40,000	40,000	120,000	20,000	15,000
f	Administrative expenses ....	8,802	9,400	9,181	9,035	7,921
g	End of year balance ......	895,751	872,081	926,351	923,343	855,195

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

Board designated or quasi-endowment SchDMd Bullet

100.000 %

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

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

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

Yes

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

3a(i)

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

3a(ii)

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

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

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land ...	97,500		97,500
b	Buildings	1,153,019	152,981	1,000,038
c	Leasehold improvements
d	Equipment ...	65,245	58,933	6,312
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,103,850

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other (A) SHORT-TERM INVESTMENTS	31,358	F
(B) PREFERRED STOCK	52,191	F
(C) MUTUAL FUNDS	188,173	F
(D) DOMESTIC COMMON STOCK	484,370	F
(E) EXCHANGE-TRADED FUNDS	139,659	F
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	895,751

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	1,361,801
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	51,253
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	51,253
3	Subtract line 2e from line 1..................			3	1,310,548
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	1,310,548

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	1,398,838
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e	0
3	Subtract line 2e from line 1...................		3	1,398,838
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	1,398,838

Part XIII

Supplemental Information

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

Return Reference	Explanation

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

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

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization
UNITED WAY OF HUNTERDON COUNTY

Employer identification number
22-2431065

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

(1) Anderson House Inc 532 Route 523 Whitehouse,NJ08889	52-1786469	501 (c)(3)	37,500	FMV	Provides short term housing, education, and support for women who are recovering from the disease of alcholism and or drug addiction.
(2) Catholic Charities Diocese of Metuchen - Hunterdon Family Services Office 6 Park Ave Flemington,NJ08822	22-2423496	501 (c)(3)	20,000	FMV	Provides services to individuals, families, communities, reflects concerns of Church, people of good will on behalf of needy, economically poor and those devalued by society.
(3) Housing Accessbility & Rehabilitation Program 4 Walter Foran Blvd Suite 410 Flemington,NJ08822	80-0181325	501 (c)(3)	5,000	FMV	Assistance with housing accessibility and rehabilitation.
(4) Hunterdon Helpline Inc 14 Mine Street Flemington,NJ08822	22-2265896	501 (c)(3)	7,000	FMV	24 hour hotline, information and advocacy, emergency sheltering, reassurance calls, friendly visiting and compassionate listening.
(5) Legal Services of Northwest Jersey Inc - Hunterdon County Division 82 Park Ave Flemington,NJ08822	22-2068191	501 (c)(3)	41,500	FMV	Free legal services to indigent residents of Hunterdon County who have civil
(6) Meals on Wheels in Hunterdon County 5 Walter Foran Blvd Suite 2006 Flemington,NJ08822	22-3084358	501 (c)(3)	31,775	FMV	Deliveries each weekday to homebound seniors as well as four Congregate Nutrition Sites for the independent senior in Hunterdon. Low sodium and weekend meals available.
(7) NorwescapFood Bank STAR Program 21 North Broad Street Phillipsburg,NJ08865	22-1777156	501 (c)(3)	50,000	FMV	Distributes donated food to non-profit organizations that feed the hungry.
(8) YMCA of Hunterdon County 144 W Woodschurch Rd Flemington,NJ08822	22-1524183	501 (c)(3)	40,000	FMV	Promotes healthy lifestyles for people of all ages and abilities through fit
(9) Family Promise of Hunterdon County 10 East Main Street Flemington,NJ08822	22-3049800	501 (c)(3)	30,000	FMV	Sub-grantee provides time-limited wraparound services via case management
(10) NJ211 Partnership 1415 Wyckoff Rd Farmingdale,NJ07727	37-1446108	501 (c)(3)	14,500	FMV	Information and referral services and disaster response support.
(11) briteside adult day services 16 sand hill road flemington,NJ08822	22-2133056	501 (c)(3)	12,500	FMV	FUNDING TO SUPPORT HEALTH WATCH ADULT DAY CARE CENTER PROGRAM.
(12) fisherman's mark 37 s main st lambertville,NJ08530	22-2302255	501 (c)(3)	12,500	FMV	OVERALL ORGANIZATIONAL PROGRAMING FOCUSED ON IMPROVING FINANCIAL STABILITY.
(13) hunterdon prevention resources 4 Walter Foran Blvd Suite 410 flemington,NJ08822	23-7215126	501 (c)(3)	7,500	fmv	funding to support LEAP program serving as diversion from legal system

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

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

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

Cat. No. 50055P

Schedule I (Form 990) 2015

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of non-cash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of non-cash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
Part I, Line 2:	Schedule I, Part I, Line 2: United Way of Hunterdon County undergoes an annual citizen review process for our resource investment. This process includes an open Request for Proposal with committee reviews focused on outcomes measurement and annual data reviews and evaluations. Funded partners adhere to an agreed contract.

Schedule I (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

UNITED WAY OF HUNTERDON COUNTY

Employer identification number

22-2431065

Part I

Types of Property

	(a) Check if applicable	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......	X	263,183	Retail Value
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2015)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

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

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

UNITED WAY OF HUNTERDON COUNTY

Employer identification number

22-2431065

Return Reference	Explanation
Form 990, Part VI, Section A, line 6	Every person, firm, association and corporation who makes a contribution to or for the benefit of this corporation shall automatically, upon making such contribution, become a member of this corporation and remain a member until the completion date of the next annual campaign of this corporation. Each contributing member may be represented at meetings of the membership.
Form 990, Part VI, Section A, line 7a	Any vacancy occuring in the membership of the Board of Trustees may be filled by the Board of Trustees by election of a successor Trustee for the remainder of the unexpired term. The Nominating Committee shall submit nominations to fill any vacancy occurring within the membership of the Board of Trustees. The Board may elect a successor Trustee at any regular or special meeting, upon giving at least seven (7) days written notice of intention to hold such an election and the name or names of the nominees for such vacancy or vacancies.
Form 990, Part VI, Section B, line 11	The form 990 is prepared and reviewed by the Finance/Audit Committee, which is comprised of Board Members and non-board members, with a minimum of two members with financial experience. The finalized form 990 is circulated via email to the Board for review and comment within a given timeframe. After timeframe, form 990 is finalized, signed and filed with IRS. The Board is advised at subsequent Board meeting of date of filing and acceptance by IRS, if applicable.
Form 990, Part VI, Section B, line 12c	In conjunction with the first Board meeting of the fiscal year, all Board members, volunteers and staff review and sign off on a conflict of interest policy.
Form 990, Part VI, Section B, line 15a	On an annual basis, the CEO completes a performance competency assessment which is reviewed and rated by the Executive Committee. The Board President conducts the finalized review and reports to the Board. Compensation adjustments, if warranted, are determined by review of comparable data of like positions at other United Way's and non profit organizations in the geographic area.
Form 990, Part VI, Section C, line 19	Yes, available through website, board binder, and upon request.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: Mission: To bring people and resources together to improve lives and conditions and to advance the common good of our community.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	24
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	23
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	10
6	Total number of volunteers (estimate if necessary) .............	6	1,330
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,381,242	1,270,045
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	36,008	14,444
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	1,608	26,059
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,418,858	1,310,548
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	695,718	609,672
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)	447,979	511,472
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 132,681
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	374,666	277,694
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,518,363	1,398,838
19	Revenue less expenses. Subtract line 18 from line 12.......	-99,505	-88,290
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	3,010,190	2,825,767
21	Total liabilities (Part X, line 26).............	848,544	701,158
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,161,646	2,124,609

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 532,346 including grants of $ 343,830 ) (Revenue $ )
	Financial Stability - A family of four must earn ~$82,000 to be self-sufficient in Hunterdon County and that doesn't include extras like dinner out or holiday gifts. Approximately one quarter of households in Hunterdon do not earn enough to be self-sufficient or struggle to stay self-sufficient. Of those, over 20% represent our target "ALICE" population Asset Limited Income Constrained, but Employed. Initiatives and programs that lead households to financial stability and positively impact our economic development continue to be vital to our community, and to ALICE.UWHC is making significant inroads toward the community goal to improve the financial stability of 10,000 Hunterdon County residents by 2020 10 by 20 is how we LIVE UNITED. Thanks to the generous support of our donors/investors and our volunteers, we have been able to assist more than 7,000 people advance on that road to self-sufficiency in 2015-16.UWHC's Financial Stability Partnership (FSP) brings together the public and private sectors to assist ALICE families and individuals with finding solutions to financial challenges. The FSP in collaboration with Rutgers University launched, Hunterdon THRIVE, a unique outcomes-driven initiative in 2014. Hunterdon THRIVE provides ALICE with system navigation, coaching and goal setting while at the same time gathering individual and community-level data to:1. Measure progress against the community goal of 10 by 20;2. Identify system gaps and needs as well as areas of success that would benefit from increased support.3. The outcomes of the pilot year will be published in a peer-reviewed journal as the first step in providing a sustainable model that can grow in Hunterdon and elsewhere.Outcomes of the key initiatives and programs supported through grants and the generosity of our donor-investors helping us reach our community goal: Hunterdon THRIVE is more than half-way towards its goal of reaching 200 clients by May of 2017); as of August 2016 we had 103 referrals and 47 'THRIVERS" with set financial goals. The Volunteer Income Tax Assistant (VITA) free tax program generated almost $1.7 million in income tax refunds and credits for more than 1,230 individuals with the help of 35 IRS trained volunteers. Low to moderate income households also received the Earned Income Tax Credit and other tax credits that boost their income while saving them preparer fees. VITA connects clients to Hunterdon Thrive, financial coaching and other resources. UWHC's Holiday Hands program helped ensure that 2,385 adults and children in our community had a brighter holiday season. The program increases financial stability by reducing financial pressures on lower-income families, elderly residents on fixed incomes, single parents, and people suffering from illness who are struggling with medical bills during the holiday season and winter months. The 2015 program was supported by 99 organizations and 199 families/individuals. Donors' financial investments in United Way also assisted in providing financial education and income supports including access to financial coaching, affordable child care, shelter, food, legal services, job training and services for victims of domestic violence.Plans for the coming year: UWHC is utilizing data to fine-tune and implement programs and system changes that will provide the greatest return on investment for ALICE. The Financial Coaching is being expanded and the Hunterdon Thrive initiative is being more widely promoted to ensure residents throughout Hunterdon County take advantage of these tools for financial stability.

4b	(Code: ) (Expenses $ 119,126 including grants of $ 62,092 ) (Revenue $ )
	Education-Education is fundamental to the health and wellness of a community. An educated community is vital for sustained economic growth. UWHC supports a range of efforts to ensure everyone in our community has access to the educational supports they need from mentoring programs to literacy training; ensuring all students have the tools they need to start the school year ready to learn; and teaching the next generation of volunteers and philanthropic leaders. Current initiatives:Tools for School The Tools for School program supports Hunterdon County students to be prepared for educational success by providing the necessary basic school supplies so that they start the school year ready to learn. For the 2016 school year UWHC and 194 volunteers served over 1250 students, engaged 65 companies/organizations and 1020 individuals in these efforts. The program saved families over $25,000 in school supplies. Additionally, United Way ran its fourth Kids Cut-A-Thon providing free haircuts for 60 kids so they could go to school looking their best too!Youth 4 United Way A distinctive partnership with Hunterdon Central Regional High School, the Youth 4 United Way program marks its 9th year. The program raises student awareness of community needs and provides a forum to determine how they will contribute to meeting those needs. This service learning program has a curricular component that encourages students to develop the skills required to create and lead an effective service plan.Students also have the opportunity to participate in programs at the Community Volunteer Center. In the words of one teen: "My experience at United Way made me realize that Hunterdon County may be a wealthy county but people still need help. Everyone should always give back to make a better community."Board Development Primer United Way of Hunterdon County believes in the value of training volunteers to be effective leaders. This in-demand program defines board roles, responsibilities and boundaries to better prepare new board members or reinforce the governance and fiduciary roles for existing board members. The ultimate goal is to encourage the recruitment, development and retention of community leaders on boards and committees throughout the community. Plans for the Coming Year:Student United WayStudent United Way is a campus based community change organization, led by students, launched in the fall on 2016. Student United Way is a partnership between United Way of Hunterdon County, Hunterdon Central regional High School, and the community at large. Student United Way members are part of an international network of young people working to advance the common good. It is an opportunity for students to engage in something bigger than themselves. It is a chance to think globally while acting locally to better the lives of friends, neighbors, and other members of their community. Student United Way lets students take the lead in bettering their communities by giving, advocating and volunteering in the areas of education, income and health. Latino CoalitionThe Latino Coalition will focus on outreach to the growing Latino population through a pilot mentorship program in collaboration with the Hunterdon Central Regional High School's ESL program. The goal is to provide mentorship support to Latino students who may be falling behind in their studies, and guide them towards educational and workforce readiness.The mentorship program will be the cornerstone of a broader educational strategy in partnership with Raritan Valley Community College and partner agencies within the Latino coalition and interested stakeholders.Donors' financial investment in United Way also supported workforce development and educational programs including career services, career education and awareness programs and literacy education.

4c	(Code: ) (Expenses $ 132,236 including grants of $ 78,347 ) (Revenue $ )
	Health-Hunterdon is a healthy community; however, there is always room for improvement. HAROLD, another member of the United Way of Hunterdon County family, is someone who is Health At Risk, Overwhelmed, Lifestyle Dilemmas. HAROLD is Health At Risk for a variety of reasons including being underinsured or uninsured or having a chronic physical or mental illness. Harold is Overwhelmed by stress caused by factors such as work, family (children and/or aging parents), finances and is faced with ongoing Lifestyle Dilemmas lack of exercise due to limited time or budget, lack of awareness, leading to poor choices and poor nutrition. Current Initiatives and Programs:TIRO (Technical Interventions for the Reduction of Obesity) focuses on better meeting the needs of HAROLD, and obtaining program grants aimed at decreasing health disparities within the Latino community. To that end, we continue to partner with The Hunterdon Healthcare System, the YMCA of Hunterdon County, ShopRite of Hunterdon, BaseCamp 31 and the faith-based community to expand TIRO. The TIRO program curriculum provides 6-week Faithful Families Eat Smart Move More sessions, developed by the University of North Carolina, at St. Magdalen's and St. Agnes churches. The curriculum includes nutrition education classes, healthy cooking demonstrations, physical activity classes, and health literacy education. As it completes its third year, TIRO incorporated a pilot online tracking and interactive exercise component to the initiative. Participants tracked their progress through social media platforms and used videos and other tools to enhance their exercise routine. Preliminary data suggests trends toward healthier body weight. Hunterdon Diaper Bank -- A key program in support of United Way's Health initiative, the Hunterdon Diaper Bank is run in partnership with NORWESCAP Food Bank. The average cost for a year's supply of baby diapers or incontinence supplies is $1,200. More than 30,000 diapers were collected and distributed to families and individuals in 2015-2016. The Hunterdon Diaper Bank centralizes the fundraising and distribution of free diapers to struggling parents and caregivers through existing service providers, including local food pantries, daycare centers, social service agencies and shelters.Discount prescription program - UWHC partners with FamilyWize to offer free prescription drug discount cards to Hunterdon County residents and employees- assisting uninsured residents in receiving discounted prescriptions.Plans for the coming year:As it enters its fourth year, TIRO will focus efforts not just on providing health literacy education but supporting the health committees launched in congregations to sustain policy and environmental changes for parishioners. Expanding activities during our health fair for the community will also be a goal in the upcoming year.UWHC will continue to play an active role in The Hunterdon County Partnership for Health. In existence since 1995, the Hunterdon County Partnership for Health (PFH) comprises approximately 30 members representing community organizations and individual residents who all have the common goal to see a thriving, healthy Hunterdon. The vision of the PFH is simple: Every individual of Hunterdon County has a state of optimal physical, mental, spiritual, and social well-being, which allows the individual to pursue the most fulfilling life possible, and not merely a life absent of disease or infirmity. PFH includes representation from leaders across diverse community stakeholder groups including healthcare, government, law enforcement, business, education, public health, social services, faith-based organizations and members of the community. The focus of the PFH for the next three years is to encourage a healthy weight.

	(Code: ) (Expenses $ 359,352 including grants of $ 125,403 ) (Revenue $ )
	Community Support Services-United Way supports programs and initiatives that reflect Hunterdon County's unique demographic, social, and geographic makeup and to ensure that people with special needs have opportunities for recreation and socialization, that our youth have opportunities to grow and develop, and that everyone has a place to turn when they need help. Current initiatives:NJ 2-1-1 Partnership - When someone doesn't know where to start, they can remember three numbers, 2-1-1. Dial "2-1-1 or visit nj211.org anytime, seven days a week for help in navigating available assistance services everything from finding a local shelter during a flood or power outage to sources for rental assistance. In our state the 2-1-1 system is managed by the NJ 211 Partnership, a subsidiary of the United Ways of New Jersey which, in 2002, was designated by the Board of Public Utilities as sole administrator. This confidential service is supported by local United Ways throughout New Jersey in partnership with the State of New Jersey Department of Human Services, Office of Homeland Security and Preparedness, and the Department of Children and Families. NJ2-1-1 is an active partner in the Hunterdon THRIVE initiative.Donors' investments in United Way of Hunterdon County raised awareness of and access to critical community resources. Programs funded include emergency services, reassurance calls and healthy eating programs for seniors.Plans for the coming year: VOAD/COAD (Volunteer/Community Organizations Active in Disasters):United Way of Hunterdon County will be chairing and lead the VOAD/COAD efforts, bringing together stakeholders to better prepare and support recovery efforts in the event of a disaster.United Way of Hunterdon County's Community Volunteer Center will be showcased at the Governor's Conference on Volunteerism. The center will continue to be a hub of volunteer activity. It will welcome an increased number of community organizations including Family Promise, Hunterdon YMCA, Safe Coalition and Hunterdon Youth Services to utilize the space for programs and meetings. The Community Volunteer Center will develop and finalize operational and strategic plans to ensure that the space is optimally used for purposes that support UWHC and the greater community. The committee also will begin to explore ways the center can be used as an incubator for philanthropic initiatives and social entrepreneurial ventures.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 359,352 including grants of $ 125,403 ) (Revenue $ )
4e	Total program service expenses1,143,060

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	100,929	0	25,989

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





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

1a	Federated campaigns..		1a	1,270,045
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

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

g	Noncash contributions included in lines 1a-1f:$ 263,183
h Total.Add lines 1a-1f.......		1,270,045

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			12,426			12,426
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		2,018
b	Less: cost or other basis and sales expenses		0
c	Gain or (loss)		2,018
d	Net gain or (loss).....			2,018			2,018
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a		5,794
b	Less: direct expenses ...b		0
c	Net income or (loss) from fundraising events..			5,794			5,794
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	BAD DEBT RECOVERIES		900099	20,265	20,265
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			20,265
12	Total revenue. See Instructions......			1,310,548	20,265	0	20,238

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	609,672	609,672
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	110,181	69,414	19,833	20,934
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	296,329	186,588	54,790	54,951
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	15,349	9,621	2,873	2,855
9	Other employee benefits .......	48,184	32,986	5,407	9,791
10	Payroll taxes ...........	41,429	26,135	7,541	7,753
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	15,023	9,450	2,723	2,850
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	38,568	23,883	8,042	6,643
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......	17,045	13,218	3,132	695
15	Royalties ..
16	Occupancy ...........	25,122	19,365	2,985	2,772
17	Travel ............	7,340	5,961	693	686
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	13,630	8,114	2,308	3,208
20	Interest ...........	17,768	17,029	739
21	Payments to affiliates .......	7,905	4,819	1,665	1,421
22	Depreciation, depletion, and amortization ..	30,623	25,290	2,595	2,738
23	Insurance ...	12,614	7,908	2,465	2,241
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	Printing	21,920	18,701	1,366	1,853
b	Telephone	21,518	18,961	1,127	1,430
c	Community programs	20,238	13,208		7,030
d	Supplies	13,732	11,777	995	960
e	All other expenses	14,648	10,960	1,818	1,870
25	Total functional expenses. Add lines 1 through 24e	1,398,838	1,143,060	123,097	132,681
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			191,322	1	197,543
2	Savings and temporary cash investments .........			741,403	2	384,179
3	Pledges and grants receivable, net ......			224,410	3	232,249
4	Accounts receivable, net .............			1,549	4	5,199
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 ......			3,338	9	6,996
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,315,764
b	Less: accumulated depreciation	10b	211,914	976,087	10c	1,103,850
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			872,081	12	895,751
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			3,010,190	16	2,825,767

17	Accounts payable and accrued expenses .....	71,775	17	36,812
18	Grants payable ...	496,795	18	392,431
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..	279,974	23	271,915
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..	848,544	26	701,158

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	2,161,646	27	2,114,609
28	Temporarily restricted net assets ...........		28	10,000
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	2,161,646	33	2,124,609
34	Total liabilities and net assets/fund balances ........	3,010,190	34	2,825,767