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) THOMAS TORONTO...................................................................... PRESIDENT & CEO	37.50 .................	X	X		162,413	0	66,081
(2) PETER J INGRASCI...................................................................... CHAIR	1.50 .................	X	X		0	0	0
(3) JOSEPH M HEALY...................................................................... VICE CHAIR	1.50 .................	X	X		0	0	0
(4) ALAN N POSENCHEG...................................................................... SECRETARY	1.50 .................	X	X		0	0	0
(5) VALERIE A REARDON...................................................................... TREASURER	1.50 .................	X	X		0	0	0
(6) JAMES ARAMANDA...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(7) CATHERINE CALLAGEE...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(8) GREGORY C DUNLAP...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(9) ELINOR J FERDON...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(10) JAMES E HEALEY CPA...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(11) REVEREND RICHARD S HONG...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(12) ROBERT J IACULLO...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(13) ANN M LIMBERG...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(14) IRWIN M POLLACK...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(15) JEFFREY LEWIS...................................................................... DIRECTOR OF SPECIAL PROJECTS AND DEVELOPMENT	37.50 .................			X	127,528	0	34,872

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

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

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

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

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

UNITED WAY OF BERGEN COUNTY

Employer identification number

22-6028959

Part I

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

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

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.) ....	2,196,778	2,759,353	2,679,255	2,251,262	2,270,586	12,157,234
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	2,196,778	2,759,353	2,679,255	2,251,262	2,270,586	12,157,234
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)..						990,746
6	Public support. Subtract line 5 from line 4.						11,166,488

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..	2,196,778	2,759,353	2,679,255	2,251,262	2,270,586	12,157,234
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	44,744	35,384	23,310	11,253	12,302	126,993
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	44,555	67,780	108,730	81,088	388,657	690,810
11	Total support. Add lines 7 through 10.						12,975,037

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

48,908

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)) .........

86.060 %

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

88.740 %

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
PART II, LINE 1, COLUMN (E).	UNITED WAY OF BERGEN COUNTY ("UWBC") RECEIVES CONTRIBUTIONS FROM VARIOUS OTHER ORGANIZATIONS THAT HAVE BEEN RAISED ON BEHALF OF OTHERS. THESE AMOUNTS ARE INCLUDED IN FORM 990, PART VIII, LINE 1F AS PART OF ALL OTHER CONTRIBUTIONS. IN PREPARING SCHEDULE A, PART III FOR THE CALCULATION OF THE PUBLIC SUPPORT PERCENTAGE TEST, THE AMOUNT OF FUNDS RAISED ON BEHALF OF OTHERS HAS BEEN DEDUCTED FROM THE AMOUNT OF GIFTS, GRANTS, AND CONTRIBUTIONS RECEIVED. THIS IS DONE TO PROPERLY CALCULATE THE UWBC PERCENTAGE OF PUBLIC SUPPORT. FOR THE TAX YEAR ENDED 3/31/2016, THE AMOUNT RAISED ON BEHALF OF OTHERS WAS $13,212,958.

Return Reference

Explanation

PART II, LINE 1, COLUMN (E).

UNITED WAY OF BERGEN COUNTY ("UWBC") RECEIVES CONTRIBUTIONS FROM VARIOUS OTHER ORGANIZATIONS THAT HAVE BEEN RAISED ON BEHALF OF OTHERS. THESE AMOUNTS ARE INCLUDED IN FORM 990, PART VIII, LINE 1F AS PART OF ALL OTHER CONTRIBUTIONS. IN PREPARING SCHEDULE A, PART III FOR THE CALCULATION OF THE PUBLIC SUPPORT PERCENTAGE TEST, THE AMOUNT OF FUNDS RAISED ON BEHALF OF OTHERS HAS BEEN DEDUCTED FROM THE AMOUNT OF GIFTS, GRANTS, AND CONTRIBUTIONS RECEIVED. THIS IS DONE TO PROPERLY CALCULATE THE UWBC PERCENTAGE OF PUBLIC SUPPORT. FOR THE TAX YEAR ENDED 3/31/2016, THE AMOUNT RAISED ON BEHALF OF OTHERS WAS $13,212,958.

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 BERGEN COUNTY

Employer identification number

22-6028959

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 BERGEN 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 BERGEN COUNTY		Employer identification number 22-6028959

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

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

Page 4


Name of organization UNITED WAY OF BERGEN COUNTY			Employer identification number 22-6028959
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ 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 BERGEN COUNTY

Employer identification number

22-6028959

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" 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)	3,064,500
3	Aggregate value of grants from (during year)	2,884,292
4	Aggregate value at end of year ....	6,393,444

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 ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

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

Board designated or quasi-endowment SchDMd Bullet

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 ...
b	Buildings
c	Leasehold improvements	21,351	19,746	1,605
d	Equipment ...	259,529	241,403	18,126
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				19,731

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) BENEFICIAL INTEREST IN CHARITABLE TRUSTS	220,256	C
(B) INVESTMENT IN BCUW/MADELINE HOUSING PARTNERS LLC	3,056,821	C
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	3,277,077

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
DESIGNATIONS PAYABLE	10,883,668
OTHER LIABILITIES	17,521
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	10,901,189
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	2,863,123
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	299,423
e	Add lines 2a through 2d .....................			2e	299,423
3	Subtract line 2e from line 1..................			3	2,563,700
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	13,212,958
c	Add lines 4a and 4b....................			4c	13,212,958
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	15,776,658

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	2,576,495
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	2,576,495
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	13,212,958
c	Add lines 4a and 4b.....................			4c	13,212,958
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	15,789,453

Part XIII

Supplemental Information

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

Return Reference	Explanation
PART X, LINE 2:	THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT IN JOINT VENTURE 299,423.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	AMOUNTS RAISED ON BEHALF OF OTHERS 13,212,958.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AMOUNTS RAISED ON BEHALF OF OTHERS 13,212,958.

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

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

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

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization
UNITED WAY OF BERGEN COUNTY

Employer identification number

22-6028959

Part I

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

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

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

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

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

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

YesNo

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

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










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

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

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

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2015

Page 2

Part II

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

		(a) Event #1 BERGEN COUNTY GOLF CLASSIC (event type)	(b) Event #2 TETERBORO RUN (event type)	(c) Other events 2 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	142,450	54,373	24,751	221,574
2	Less: Contributions . . . .	111,790	54,373	17,812	183,975
3	Gross income (line 1 minus line 2) . . . . . .	30,660		6,939	37,599

4	Cash prizes . . . . .
5	Noncash prizes . . . .	2,400	643		3,043
6	Rent/facility costs . . . .	36,361	7,072	180	43,613
7	Food and beverages . . .	13,989	415	13,765	28,169
8	Entertainment . . . .		391	1,890	2,281
9	Other direct expenses . . .	6,561	15,417	8,761	30,739
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				107,845
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-70,246

Part III

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

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

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .	6,561	15,417	8,761	30,739

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

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

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

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

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

YesNo

If "No," explain:

10a

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

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2015

Page 3

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

YesNo

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

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

YesNo

Indicate the percentage of gaming activity conducted in:

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

13a

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

13b

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

Name

Address

15a

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

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

YesNo

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

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

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

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

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

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

YesNo

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

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

Part IV

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

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

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

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

Attach to Form 990.
lBullet

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

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization
UNITED WAY OF BERGEN COUNTY

Employer identification number
22-6028959

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) NJ 2-1-1 PARTNERSHIP 114 ALGONQUIN PKWY WHIPPANY,NJ07981	22-3338917	501 C3	97,262	INFORMATION AND REFERRAL
(2) MADELINE CORPORATION 555 TENTH STREET PALISADES PARK,NJ07650	22-3425741	501 C3	80,000	HOUSING SUPPORT
(3) YWCABERGEN COUNTY 214 STATE STREET HACKENSACK,NJ07601	22-1494725	501 C3	52,548	WUIP GRANT
(4) BERGEN FAMILY CENTER 44 ARMORY ST ENGLEWOOD,NJ07631	22-1487611	501 C3	22,327	WUIP GRANT
(5) HOLY NAME MEDICAL CENTER 718 TEANECK ROAD TEANECK,NJ07666	22-1487322	501 C3	6,250	WUIP GRANT
(6) JEWISH FAMILY SVCTEANECK 1485 TEANECK RD TEANECK,NJ076663626	22-2223109	501 C3	5,000	WUIP GRANT
(7) A BETTER WORLD CANADA C/O LA SIERRA UNIVERSITY CHURCH RIVERSIDE,CA92505	13-3185588	501 C3	5,000	DONOR DESIGNATION
(8) ABDUL SATTAR EDHI INTL FDN INC 4207 NATIONAL ST CORONA,NY11368	11-3013369	501 C3	5,500	DONOR DESIGNATION
(9) ACLUAMERICAN CIVIL LIBERTIES UNION FOUNDATIONNEW YORK 125 BROAD ST NEW YORK,NY100042400	13-6213516	501 C3	6,070	DONOR DESIGNATION
(10) ADLER PLANETARIUM 1300 S LAKE SHORE DR CHICAGO,IL60605	36-6210902	501 C3	5,189	DONOR DESIGNATION
(11) ALEX'S LEMONADE STAND FOUNDATION 111 PRESIDENTIAL BOULEVARD BALA CYNWYD,PA19004	56-2496146	501 C3	10,615	DONOR DESIGNATION
(12) ALL SPORTS BOOSTER CLUB PO BOX 23363 HILTON HEAD,SC29925	20-0153420	501 C3	5,000	DONOR DESIGNATION
(13) ALMADEN COUNTRY SCHOOL 6835 TRINIDAD DRIVE SAN JOSE,CA95120	77-0451623	501 C3	8,650	DONOR DESIGNATION
(14) ALSAMYOTROPHIC LATERAL SCLEROSIS ASSOCEVERGREEN CHAPTER 19226 66TH AVENUE S - L-105 KENT,WA98032	91-1950869	501 C3	12,525	DONOR DESIGNATION
(15) ALZHEIMER'S ASSOCIATIONGREATER ILLINOIS 8430 W BRYN MAWR CHICAGO,IL60601	36-3102348	501 C3	5,510	DONOR DESIGNATION
(16) ALZHEIMERS ASSOCIATIONNORTHERN CALIFORNIA AND NORTHERN NEVADA 2290 NORTH FIRST STREET SUITE 101 SAN JOSE,CA95131	94-2897949	501 C3	5,000	DONOR DESIGNATION
(17) ALZHEIMERS DISEASE & RELATED DISORDERS ASSOCIATION 2630 WEST FREEWAY FORT WORTH,TX76102	75-1984152	501 C3	7,060	DONOR DESIGNATION
(18) ALZHEIMERS SOCIETYNY 360 LEXINGTON AVE NEW YORK,NY10017	13-3039601	501 C3	6,450	DONOR DESIGNATION
(19) AMERICAN CANCER SOCIETY 250 WILLIAMS STREET NW ATLANTA,GA303031032	13-1788491	501 C3	193,492	DONOR DESIGNATION
(20) AMERICAN DIABETES ASSOCIATION INC 1701 N BEAUREGARD STREET ALEXANDRIA,VA22311	13-1623888	501 C3	20,483	DONOR DESIGNATION
(21) AMERICAN HEART ASSOCIATIONNATIONAL OFFICEDALLAS DEVON JONES REVENUE SUPERVISOR DALLAS,TX75231	13-5613797	501 C3	47,730	DONOR DESIGNATION
(22) AMERICAN JEWISH WORLD SERVICE 45 W 36TH ST NEW YORK,NY10018	22-2584370	501 C3	10,650	DONOR DESIGNATION
(23) AMERICAN NATIONAL RED CROSS 2025 E STREET WASHINGTON,DC20006	53-0196605	501 C3	82,025	DONOR DESIGNATION
(24) ANIXTER CENTER ATTENTION MARY DESMOND ACCOUNTING CHICAGO,IL60626	36-2244895	501 C3	6,000	DONOR DESIGNATION
(25) ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION 225 E CHICAGO AVE CHICAGO,IL60611	36-3357006	501 C3	20,450	DONOR DESIGNATION
(26) ARCHDIOCESE OF WASHINGTONCARDINALS APPEAL 2016 NATIONAL PROCESSING CENTER ALBERT LEA,MN560076664	27-2263942	501 C3	10,000	DONOR DESIGNATION
(27) ASHWOOD WALDORF SCHOOL 180 PARK ST ROCKPORT,ME04856	22-2717805	501 C3	5,000	DONOR DESIGNATION
(28) ASPCAAMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 424 E 92ND STREET 4TH FLOOR NEW YORK,NY10128	13-1623829	501 C3	7,765	DONOR DESIGNATION
(29) ASSOCIATION OF GRADUATES OF THE UNITED STATES MILITARY ACADEMY 698 MILLS RD WEST POINT,NY109961607	14-1260763	501 C3	6,046	DONOR DESIGNATION
(30) ATLANTA CHILDRENS SHELTER 607 PEACHTREE ST NE ATLANTA,GA30308	58-1675299	501 C3	12,701	DONOR DESIGNATION
(31) ATLANTA COMMUNITY FOOD BANK PO BOX 105263 ATLANTA,GA303485263	58-1376648	501 C3	7,447	DONOR DESIGNATION
(32) AUSTIN CHRISTIAN FELLOWSHIP 6401 RIVER PLACE BLVD AUSTIN,TX78730	74-2663285	501 C3	36,000	DONOR DESIGNATION
(33) AUSTIN DISCOVERY SCHOOL 8509 FM 969 AUSTIN,TX78724	75-3099783	501 C3	5,000	DONOR DESIGNATION
(34) AUSTIN STONE COMMUNITY CHURCH 313 E ANDERSON LANE AUSTIN,TX78752	38-3659291	501 C3	7,920	DONOR DESIGNATION
(35) BACK ON MY FEET 100 S BROAD STREET PHILADELPHIA,PA19110	26-2109809	501 C3	9,375	DONOR DESIGNATION
(36) BAIS MEDRASH OF HARBORVIEW 5 HARBORVIEW WEST LAWRENCE,NY11559	11-3322419	501 C3	25,900	DONOR DESIGNATION
(37) BARRINGTON AREA CONSERVATION TRUST 210 W MAIN ST BARRINGTON,IL60010	36-4478511	501 C3	5,000	DONOR DESIGNATION
(38) BIG BROTHERSBIG SISTERSCOLUMBUS 1855 E DUBLIN-GRANVILLE RD COLUMBUS,OH43229	31-4379429	501 C3	12,144	DONOR DESIGNATION
(39) BIG BROTHERSBIG SISTERSMASSACHUSETTS BAY 75 FEDERAL ST BOSTON,MA021101957	04-2074462	501 C3	15,025	DONOR DESIGNATION
(40) BIG SHOULDERS FUND 212 W VAN BUREN CHICAGO,IL60607	36-3490557	501 C3	15,000	DONOR DESIGNATION
(41) BISHOP SULLIVAN CENTER INC 6435 TRUMAN RD KANSAS CITY,MO64126	43-1750848	501 C3	5,000	DONOR DESIGNATION
(42) BOISE YOUNG RIDERS DEVELOPMENT SQUAD 1114 WEST JEFFERSON STREET BOISE,ID83702	46-4582333	501 C3	6,000	DONOR DESIGNATION
(43) BOSTON COLLEGE TRUSTEES 140 COMMONWEALTH AVE CHESTNUT HILL,MA02467	04-2103545	501 C3	14,933	DONOR DESIGNATION
(44) BOSTON UNIVERSITYANNUAL GIVING 595 COMMONWEALTH AVE BOSTON,MA02215	04-2103547	501 C3	5,000	DONOR DESIGNATION
(45) BOY SCOUTS OF AMERICABOSTON MINUTEMAN COUNCIL 411 UNQUITY RD MILTON,MA02186	04-3184713	501 C3	7,500	DONOR DESIGNATION
(46) BOY SCOUTS OF AMERICAHEART OF AMERICA 10210 HOLMES RD KANSAS CITY,MO64131	44-0545995	501 C3	6,873	DONOR DESIGNATION
(47) BOYS & GIRLS CLUBCHICAGO 550 W VAN BUREN STREET CHICAGO,IL60607	13-5562976	501 C3	18,250	DONOR DESIGNATION
(48) BOYS & GIRLS CLUBGREATER KANSAS CITY 4001 BLUE PARKWAY SUITE 102 KANSAS CITY,MO641302350	43-6072065	501 C3	8,625	DONOR DESIGNATION
(49) BREMERTON HIGH SCHOOL PAY IT FORWARD SCHOLARSHIP PO BOX 5317 BREMERTON,WA98312	26-1177749	501 C3	12,000	DONOR DESIGNATION
(50) BRINGING CHRISTS LOVE ALIVE PO BOX 4 PITTSBURGH,PA15230	25-1056201	501 C3	7,000	DONOR DESIGNATION
(51) CALIFORNIA SCIENCE CENTER FOUNDATION 700 EXPOSITION PARK DRIVE LOS ANGELES,CA90037	95-2210527	501 C3	10,000	DONOR DESIGNATION
(52) CAMP KESEM PO BOX 452 CULVER CITY,CA90232	51-0454157	501 C3	6,050	DONOR DESIGNATION
(53) CANTERBURY SCHOOL OF FLORIDA INC 990 62ND AVENUE NE ST PETERSBURG,FL33702	59-1218022	501 C3	5,000	DONOR DESIGNATION
(54) CATHOLIC CHARITIES APPEAL 222 N 17TH ST PHILADELPHIA,PA19103	23-1360839	501 C3	7,100	DONOR DESIGNATION
(55) CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK 1011 1ST AVE FL 11TH FL NEW YORK,NY100224112	13-5562185	501 C3	7,250	DONOR DESIGNATION
(56) CATHOLIC CHARITIES HEALTH CARE CENTER INC 212 NINTH STREET PITTSBURGH,PA15222	65-1307739	501 C3	5,000	DONOR DESIGNATION
(57) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC 2401 LAKE PARK DRIVE SE SMYRNA,GA30080	58-1097003	501 C3	8,400	DONOR DESIGNATION
(58) CATHOLIC CHARITIES DIOCESE OF METUCHEN 288 RUES LANE EAST BRUNSWICK,NJ08816	22-2423496	501 C3	5,721	DONOR DESIGNATION
(59) CATHOLIC CHARITIESARCHDIOCESE OF WASHINGTON INC 924 G STREET NW WASHINGTON,DC20001	53-0196524	501 C3	10,400	DONOR DESIGNATION
(60) CATHOLIC CHARITIESCHICAGO 721 N LASALLET ST CHICAGO,IL606543503	36-2170821	501 C3	31,900	DONOR DESIGNATION
(61) CATHOLIC CHARITIESJOLIET 203 N OTTAWA STREET JOLIET,IL60432	36-2170817	501 C3	5,000	DONOR DESIGNATION
(62) CATHOLIC CHARITIESST LOUIS 4532 LINDELL BLVD ST LOUIS,MO63108	43-1307878	501 C3	10,000	DONOR DESIGNATION
(63) CATHOLIC CHARITY APPEAL DIOCESE OF PROVIDENCE PO BOX 6605 PROVIDENCE,RI029406605	05-6014313	501 C3	6,120	DONOR DESIGNATION
(64) CENTER FOR VICTIMS OF TORTURE 2356 UNIVERSITY AVENUE WEST ST PAUL,MN55114	36-3383933	501 C3	10,000	DONOR DESIGNATION
(65) CENTRAL FUND OF ISRAEL 980 6TH AVENUE NEW YORK,NY10018	13-2992985	501 C3	10,000	DONOR DESIGNATION
(66) CHABAD LUBAVITCH OF THE MAIN LINE INC 625 MONTGOMERY AVE MERION STATION,PA19066	20-0072887	501 C3	10,000	DONOR DESIGNATION
(67) CHICAGO HISTORY MUSEUM 1601 N CLARK STREET CHICAGO,IL60614	20-4982186	501 C3	10,000	DONOR DESIGNATION
(68) CHICAGO SHAKESPEARE THEATER 800 EAST GRAND AVENUE ON NAVY PIER CHICAGO,IL60611	36-3467607	501 C3	15,000	DONOR DESIGNATION
(69) CHICAGO SYMPHONY ORCHESTRA 220 SOUTH MICHIGAN AVENUE CHICAGO,IL60604	36-2167823	501 C3	5,000	DONOR DESIGNATION
(70) CHICAGO YOUTH SYMPHONY ORCHESTRA 410 SOUTH MICHIGAN AVENUE CHICAGO,IL60605	36-6109808	501 C3	5,250	DONOR DESIGNATION
(71) CHILD HAVENSEATTLE 316 BROADWAY SEATTLE,WA981225325	91-0402430	501 C3	7,200	DONOR DESIGNATION
(72) CHILDREN'S ADVOCACY CENTERS OF GEORGIA 1389 PEACHTREE STREET ATLANTA,GA30309	31-1486065	501 C3	5,000	DONOR DESIGNATION
(73) CHILDREN'S CRISIS TREATMENT CENTER 1080 N DELAWARE AVENUE PHILADELPHIA,PA19125	23-2065617	501 C3	6,000	DONOR DESIGNATION
(74) CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION 1577 NE EXPRESSWAY ATLANTA,GA30329	90-0779996	501 C3	5,125	DONOR DESIGNATION
(75) CHILDREN'S HOME SOCIETYSEATTLE PO BOX 15190 SEATTLE,WA98115	91-0575955	501 C3	5,100	DONOR DESIGNATION
(76) CHILDREN'S HOSPITAL OF PHILADELPHIA LOCKBOX 1352 PHILADELPHIA,PA191781352	23-1352166	501 C3	5,181	DONOR DESIGNATION
(77) CHILDRENS MERCY HOSP 2401 GILLHAM RD KANSAS CITY,MO64108	43-1564302	501 C3	9,265	DONOR DESIGNATION
(78) CHILDRENS SPECIALIZED HOSPITAL FOUNDATION 150 NEW PROVIDENCE RD MOUNTAINSIDE,NJ07092	13-6844298	501 C3	6,460	DONOR DESIGNATION
(79) CHINESE CHRISTIAN CHURCH OF NEW JERSEY 232 S BEVERWYCK RD PARSIPPANY,NJ07054	22-6082283	501 C3	20,000	DONOR DESIGNATION
(80) CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS CARLSBAD 1ST WARD SALT LAKE CITY,UT84150	87-0234341	501 C3	40,000	DONOR DESIGNATION
(81) CHURCH OF JESUS CHRIST OF LATTER DAY SAINTSGREEN RIVER WARD C/O BISHOP ADAMS AUBURN,WA98092	86-0635744	501 C3	27,056	DONOR DESIGNATION
(82) CHURCH OF THE SAVIOUR 651 N WAYNE AVE WAYNE,PA19087	23-1862788	501 C3	8,950	DONOR DESIGNATION
(83) COLUMBIA UNIVERSITY 622 WEST 113TH STREET NEW YORK,NY10025	13-5598093	501 C3	10,500	DONOR DESIGNATION
(84) COMBINED JEWISH PHILANTHROPIES 126 HIGH ST BOSTON,MA02110	04-2103559	501 C3	7,180	DONOR DESIGNATION
(85) COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION 1700 SPRING GARDEN ST PHILADELPHIA,PA19130	23-2612698	501 C3	5,000	DONOR DESIGNATION
(86) COMPASSION INTL PO BOX 65000 COLORADO SPRINGS,CO809625000	36-2423707	501 C3	7,217	DONOR DESIGNATION
(87) CONCORD LIBERTY PRESBYTERIAN CHURCH 256 BETHEL RD GLEN MILLS,PA19342	23-2155502	501 C3	11,950	DONOR DESIGNATION
(88) CONGREGATION BETH ABRAHAM 396 NEW BRIDGE RD BERGENFIELD,NJ07621	22-6096170	501 C3	9,740	DONOR DESIGNATION
(89) CORNELL UNIVERSITY 341 PINE TREE RD ITHACA,NY14850	15-0532082	501 C3	17,969	DONOR DESIGNATION
(90) COSI OHIO 333 W BROAD ST COLUMBUS,OH43215	31-1351334	501 C3	7,750	DONOR DESIGNATION
(91) COVENANT OF GRACE PRESBYTERIAN CHURCH 820 NICODEMUS RD REISTERSTOWN,MD21136	52-1283476	501 C3	8,000	DONOR DESIGNATION
(92) CRANBERRY TOWNSHIP COMMUNITY CHEST CRANBERRY TOWNSHIP MUNICIPAL CENTER CRANBERRY TOWNSHIP,PA16066	25-1484323	501 C3	22,500	DONOR DESIGNATION
(93) CREFLO DOLLAR MINISTRIES PO BOX 490124 COLLEGE PARK,GA30349	58-2158071	501 C3	6,000	DONOR DESIGNATION
(94) CROHNS & COLITIS FDN OF AMERICA 733 THIRD AVENUE STE 510 NEW YORK,NY10017	13-6193105	501 C3	24,203	DONOR DESIGNATION
(95) CURE INTERNATIONAL 701 BOSLER AVENUE LEMOYNE,PA17043	58-2248383	501 C3	15,000	DONOR DESIGNATION
(96) CURE SEARCH NATIONAL CHILDHOOD CANCER FOUNDATION 4600 EAST WEST HIGHWAY BETHESDA,MD20814	95-4132414	501 C3	13,565	DONOR DESIGNATION
(97) DALLAS THEATER CENTER 2400 FLORA ST DALLAS,TX75201	75-0959992	501 C3	7,500	DONOR DESIGNATION
(98) DANA FARBER CANCER INSTITUTETHE JIMMY FUND 10 BROOKLINE PLACE WEST 6TH FLOOR BROOKLINE,MA02245	04-2263040	501 C3	21,723	DONOR DESIGNATION
(99) DECLAN DRUMM SULLIVAN MEMORIAL FUND C/O HORIZONS FOR YOUTH CHICAGO,IL60661	27-6886934	501 C3	7,500	DONOR DESIGNATION
(100) DICKINSON STATE UNIVERSITY HERITAGE FOUNDATION 291 CAMPUS DRIVE DICKINSON,ND58601	45-6014522	501 C3	6,000	DONOR DESIGNATION
(101) DOCTORS WITHOUT BORDERS USA INC 333 SEVENTH AVENUE 2ND FLOOR NEW YORK,NY10001	13-3433452	501 C3	17,029	DONOR DESIGNATION
(102) DON BOSCO CRISTO REY 1010 LARCH AVENUE TAKOMA PARK,MD20912	06-1786297	501 C3	6,000	DONOR DESIGNATION
(103) DOUG FLUTIE JR FOUNDATION FOR AUTISM PO BOX 2157 FRAMINGHAM,MA017032157	04-3543134	501 C3	9,710	DONOR DESIGNATION
(104) DUKE UNIVERSITY BOX 90581 DURHAM,NC277080581	56-0532129	501 C3	6,100	DONOR DESIGNATION
(105) EARLY CHILDHOOD LEARNING CENTER AT TBA 481 S GULPH RD KING OF PRUSSIA,PA19406	23-3091441	501 C3	8,752	DONOR DESIGNATION
(106) ECONOMY LEAGUE OF GREATER PHILADELPHIA 230 S BROAD ST PHILADELPHIA,PA19102	23-1352264	501 C3	12,000	DONOR DESIGNATION
(107) EMERALD CITY THEATRE 2936 N SOUTHPORT AVE CHICAGO,IL60657	36-4104597	501 C3	5,000	DONOR DESIGNATION
(108) EMPTY STOCKING FUND 1975 CENTURY BOULEVARD SUITE 16 ATLANTA,GA303453316	23-7159125	501 C3	9,450	DONOR DESIGNATION
(109) EVANGELICAL LUTHERAN CHURCH OF THE MESSIAH 228 RAMAPO VALLEY ROAD OAKLAND,NJ07436	22-2518319	501 C3	5,295	DONOR DESIGNATION
(110) EXTRA SPECIAL PEOPLE INC PO BOX 615 WATKINSVILLE,GA30677	58-1710803	501 C3	10,000	DONOR DESIGNATION
(111) FENWICK HIGH SCHOOL 505 WASHINGTON STREET OAK PARK,IL60302	36-4480419	501 C3	10,000	DONOR DESIGNATION
(112) FIRST BOOK 1319 F STREET NW WASHINGTON,DC200041155	52-1779606	501 C3	84,436	DONOR DESIGNATION
(113) FISHER HOUSE FOUNDATION INC 111 ROCKVILLE PIKE ROCKVILLE,MD20850	11-3158401	501 C3	11,961	DONOR DESIGNATION
(114) FISHING SCHOOL INC 4737 MEADE ST WASHINGTON,DC20019	52-1736536	501 C3	5,250	DONOR DESIGNATION
(115) FOOD BANKGREATER BOSTON 70 SOUTH BAY AVENUE BOSTON,MA02118	04-2717782	501 C3	5,080	DONOR DESIGNATION
(116) FOOTHILLS BAPTIST CHURCH 15450 S 21ST STREET PHOENIX,AZ85048	86-0573215	501 C3	5,000	DONOR DESIGNATION
(117) FOWA RESCUE INC PO BOX 3701 WAYNE,NJ07470	22-3072031	501 C3	6,068	DONOR DESIGNATION
(118) FRIENDS OF TEAM ACADEMY CHARTER SCHOOL A NEW JERSEY NON-PROFIT ORG 60 PARK PLACE SUITE 802 NEWARK,NJ07102	20-1018667	501 C3	5,000	DONOR DESIGNATION
(119) GIRL SCOUTS OF GREATER ATLANTA 5601 NORTH ALLEN ROAD MABLETON,GA30126	58-0566190	501 C3	5,500	DONOR DESIGNATION
(120) GIVE DIRECTLY INC PO BOX 3221 NEW YORK,NY10008	27-1661997	501 C3	7,050	DONOR DESIGNATION
(121) GOLDA OCH ACADEMY 1418 PLEASANT VALLEY WAY WEST ORANGE,NJ07052	22-1779887	501 C3	6,500	DONOR DESIGNATION
(122) GREATER CHICAGO FOOD DEPOSITORY 4100 W ANN LURIE PL CHICAGO,IL60632	36-2971864	501 C3	22,250	DONOR DESIGNATION
(123) GSAUSA 420 FIFTH AVENUE NEW YORK,NY100182978	13-1624016	501 C3	10,000	DONOR DESIGNATION
(124) HABITAT FOR HUMANITYNEW ORLEANS 2900 ELYSIAN FIELDS AVENUE NEW ORLEANS,LA701223625	72-0973161	501 C3	6,150	DONOR DESIGNATION
(125) HADASSAH THE WOMEN ZIONIST ORG OF AMERICA INC 50 WEST 58TH ST NEW YORK,NY10019	13-6227614	501 C3	5,675	DONOR DESIGNATION
(126) HEART & MIND FOUNDATIONHOLY TRINTY HS 1443 WEST DIVISION ST CHICAGO,IL60642	36-4404961	501 C3	12,500	DONOR DESIGNATION
(127) HEART FOR AFRICA PO BOX 1308 ROSWELL,GA30077	36-4509500	501 C3	11,467	DONOR DESIGNATION
(128) HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS MAJORIE KOVLER CENTER CHICAGO,IL60604	36-1877640	501 C3	5,000	DONOR DESIGNATION
(129) HERITAGE OF FAITHVISION OF HOPE 222 NORTH 17TH ST PHILADELPHIA,PA30077	23-1352063	501 C3	22,000	DONOR DESIGNATION
(130) HERITAGE SCHOOL INC 2093 HIGHWAY 29N NEWNAN,GA30263	58-1077670	501 C3	10,000	DONOR DESIGNATION
(131) HESED HOUSE 659 SOUTH RIVER STREET AURORA,IL60506	36-3285644	501 C3	5,000	DONOR DESIGNATION
(132) HFS SCHOLARSHIP FUND 1074 W TAYLOR ST CHICAGO,IL60607	36-3822345	501 C3	9,750	DONOR DESIGNATION
(133) HOLY REDEEMER HIGH SCHOOL 159 S PENNSYLVANIA BLVD WILKES BARRE,PA18701	23-1886951	501 C3	5,000	DONOR DESIGNATION
(134) HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA 3535 MARKET STREET SUITE 750 PHILADELPHIA,PA191043309	31-1538725	501 C3	10,000	DONOR DESIGNATION
(135) HOUSE OF CHARITY 631 MARKET STREET CAMDEN,NJ08102	21-0634498	501 C3	8,698	DONOR DESIGNATION
(136) HUMAN OPTIONS INC 5540 TRABUCO ROAD IRVINE,CA92620	95-3667817	501 C3	6,000	DONOR DESIGNATION
(137) HUMANE SOCIETY & SPCAATLANTA 981 HOWELL MILL RD NW ATLANTA,GA30318	58-0685900	501 C3	5,984	DONOR DESIGNATION
(138) HUMANE SOCIETY OF CHARLOTTE 2700 TOOMEY AVE CHARLOTTE,NC28203	58-1342479	501 C3	5,330	DONOR DESIGNATION
(139) HUMANE SOCIETY OF SHENANDOAH COUNTY PO BOX 173 WOODSTOCK,VA226640173	54-1880163	501 C3	5,500	DONOR DESIGNATION
(140) HUMANE SOCIETYJACKSONVILLE 8464 BEACH BLVD JACKSONVILLE,FL32216	59-0624410	501 C3	14,458	DONOR DESIGNATION
(141) HUNT VALLEY CHURCH 10950 GILROY ROAD HUNT VALLEY,MD21031	52-1680491	501 C3	12,000	DONOR DESIGNATION
(142) ILLINOIS HOLOCAUST MUSEUM & EDUCATION CENTER 9603 WOODS DRIVE SKOKIE,IL60077	36-3156154	501 C3	8,800	DONOR DESIGNATION
(143) IMMACULATA HIGH SCHOOL 240 MOUNTAIN AVE SOMERVILLE,NJ08876	22-1508558	501 C3	7,691	DONOR DESIGNATION
(144) IMMACULATE CONCEPTION SEMINARY 171 CLIFTON AVE NEWARK,NJ01704	22-1487308	501 C3	8,956	DONOR DESIGNATION
(145) INDIANA UNIVERSITYVARSITY CLUB MEMORIAL STADIUM BLOOMINGTON,IN47402	35-6018940	501 C3	6,000	DONOR DESIGNATION
(146) INNVISION SHELTER NETWORK 181 CONSTITUTION DRIVE MENLO PARK,CA94025	77-0160469	501 C3	5,000	DONOR DESIGNATION
(147) INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND STREET NEW YORK,NY101681289	13-5660870	501 C3	17,534	DONOR DESIGNATION
(148) INTERVARSITY CHRISTIAN FELLOWSHIP PO BOX 7895 MADISON,WI53707	36-2171714	501 C3	10,900	DONOR DESIGNATION
(149) JEWISH UNITED FUND OF METROPOLITAN CHICAGO BEN GURION WAY CHICAGO,IL60606	36-2167761	501 C3	27,775	DONOR DESIGNATION
(150) JORDAN CROSSING 15600 OLD ROCKFORD ROAD PLYMOUTH,MN55446	46-5690895	501 C3	15,000	DONOR DESIGNATION
(151) JUNIOR ACHIEVEMENTCHICAGO 651 WEST WASHINGTON BLVD 404 CHICAGO,IL60661	36-2170141	501 C3	10,500	DONOR DESIGNATION
(152) JUVENILE DIABETES RESEARCH FOUNDATION 26 BROADWAY NEW YORK,NY10004	23-1907729	501 C3	21,697	DONOR DESIGNATION
(153) KENSINGTON COMMUNITY CHURCH ATT FINANCE DEPT/ORION CAMPUS DONATION TROY,MI48085	38-2938448	501 C3	6,420	DONOR DESIGNATION
(154) KINGS CHRISTIAN SCHOOL 5 CARNEGIE PLAZA CHERRY HILL,NJ080031020	21-0721376	501 C3	5,000	DONOR DESIGNATION
(155) KIPP FOUNDATION 135 MAIN STREET SAN FRANCISCO,CA94105	94-3362724	501 C3	5,000	DONOR DESIGNATION
(156) KPMG DISASTER RELIEF FUND 3 CHESTNUT RIDGE ROAD MONTVALE,NJ07645	22-3263347	501 C3	11,438	DONOR DESIGNATION
(157) KPMG FOUNDATIONMONTVALE 3 CHESTNUT RIDGE RD MONTVALE,NJ07645	13-6262199	501 C3	420,341	DONOR DESIGNATION
(158) KU CANCER CENTER C/O KRISTA ALLEN - KU ENDOWMENT/MED CTR CAMPUS KANSAS CITY,KS66160	48-0547734	501 C3	5,000	DONOR DESIGNATION
(159) LAKE BIBLE CHURCH 4565 CARMAN DR LAKE OSWEGO,OR97035	93-0585321	501 C3	21,055	DONOR DESIGNATION
(160) LAWYERS COMMITTEE FOR CULTURAL HERITAGE 2600 VIRGINIA AVENUE SUITE 1000 WASHINGTON,DC20037	20-2265674	501 C3	5,000	DONOR DESIGNATION
(161) LDS FOUNDATIONHUMANITARIAN FUND 15 E SOUTH TEMPLE SALT LAKE CITY,UT84150	23-7300405	501 C3	8,000	DONOR DESIGNATION
(162) LEBONHEUR CHILDRENS HOSPITAL PO BOX 41817 MEMPHIS,TN381741817	58-1404854	501 C3	7,700	DONOR DESIGNATION
(163) LEHIGH UNIVERSITY 622 BROADHEAD AVE BETHLEHEM,PA18015	24-0795445	501 C3	5,941	DONOR DESIGNATION
(164) LEUKEMIA & LYMPHOMA SOCIETYNATIONAL OFFICE 1311 MAMARONECK AVE WHITE PLAINS,NY10605	13-5644916	501 C3	54,873	DONOR DESIGNATION
(165) LINCOLN PARK ZOOLOGICAL SOCIETY 2001 NORTH CLARK STREET CHICAGO,IL60614	36-2512404	501 C3	15,000	DONOR DESIGNATION
(166) LITTLE FRIENDS INC 140 N WRIGHT ST NAPERVILLE,IL60540	36-2698644	501 C3	5,000	DONOR DESIGNATION
(167) LIVE OAK ART CENTER 1114 MILAM STREET COLUMBUS,TX78934	74-1994667	501 C3	12,000	DONOR DESIGNATION
(168) LIVING FAITH LUTHERAN CHURCH 1172 ATLANTA HIGHWAY CUMMING,GA30040	58-2596731	501 C3	5,500	DONOR DESIGNATION
(169) LOS ANGELES MUSIC CENTER 135 N GRAND AVENUE LOS ANGELES,CA90012	95-2217011	501 C3	5,500	DONOR DESIGNATION
(170) LOS ANGELES REGIONAL FOODBANK 1701 41ST PLACE LOS ANGELES,CA90058	95-3135649	501 C3	6,130	DONOR DESIGNATION
(171) LUPUS FOUNDATIONDELAWARE VALLEY RYDAL SQUARE JENKINTOWN,PA19046	43-1131436	501 C3	5,000	DONOR DESIGNATION
(172) MAKE-A-WISH FOUNDATIONPHILADELPHIA & SE PA 1 VALLEY SQUARE BLUE BELL,PA19422	22-2755963	501 C3	5,835	DONOR DESIGNATION
(173) MANHATTAN SCHOOL OF MUSIC 120 CLAREMONT AVENUE NEW YORK,NY10027	13-1656667	501 C3	10,000	DONOR DESIGNATION
(174) MANNA FOOD BANK 627 SWANNANOA RIVER RD ASHEVILLE,NC28805	58-1514800	501 C3	20,000	DONOR DESIGNATION
(175) MAPLE GROVE EVANGELICAL FREE CHURCH 8585 RICE LAKE ROAD MAPLE GROVE,MN55369	41-1444373	501 C3	12,000	DONOR DESIGNATION
(176) MARCH OF DIMES BIRTH DEFECT FOUNDATIONNATIONAL HDQTRS 580 WHITE PLAINS RD TARRYTOWN,NY10591	13-1846366	501 C3	62,930	DONOR DESIGNATION
(177) MASSACHUSETTS INSTITUTE OF TECHNOLOGY 600 MEMORIAL DRIVE W98-2ND FLOOR CAMBRIDGE,MA021394822	04-2103594	501 C3	5,000	DONOR DESIGNATION
(178) MATH ENGINEERING TECHNOLOGY SCIENCE EXCHANGE 24 RUTGERS STREET WEST ORANGE,NJ07052	46-5494007	501 C3	5,000	DONOR DESIGNATION
(179) MAYANOT 228 PARK AVENUE S NEW YORK,NY10003	11-3348050	501 C3	5,000	DONOR DESIGNATION
(180) MERCY CORPS 45 SW ANKERY ST PORTLAND,OR972089652	91-1148123	501 C3	5,015	DONOR DESIGNATION
(181) MERCY HOME FOR GIRLS AND BOYS 1140 W JACKSON BLVD CHICAGO,IL60607	36-2171726	501 C3	5,324	DONOR DESIGNATION
(182) MERCY SHIPS PO BOX 2020 GARDEN VALLEY,TX75771	75-2685233	501 C3	16,125	DONOR DESIGNATION
(183) MIAMI UNIVERSITY 501 EAST HIGH ST OXFORD,OH45056	31-6402089	501 C3	6,839	DONOR DESIGNATION
(184) MIRIAMS KITCHEN 2401 VIRGINIA AVE WASHINGTON,DC20037	52-1331552	501 C3	5,150	DONOR DESIGNATION
(185) MISERICORDIA HEART OF MERCY 6300 NORTH RIDGE AVE CHICAGO,IL60660	36-2170153	501 C3	5,250	DONOR DESIGNATION
(186) MSI-USMARIE STOPES INTERNATIONAL LTD PO BOX 35528 WASHINGTON,DC20033	54-1901882	501 C3	15,000	DONOR DESIGNATION
(187) NAPA VALLEY FILM FESTIVAL PO BOX 10994 NAPA,CA94581	27-1064967	501 C3	5,000	DONOR DESIGNATION
(188) NATIONAL MULTIPLE SCLEROSIS SOCIETY 192 NICKERSON ST SEATTLE,WA98109	91-0742424	501 C3	5,250	DONOR DESIGNATION
(189) NATIONAL MULTIPLE SCLEROSIS SOCIETYGEORGIA 950 EAST PACES FERRY ROAD ATLANTA,GA30326	58-0652901	501 C3	10,000	DONOR DESIGNATION
(190) NATL MS SOCDELAWARE VALLEY 30 SOUTH 17TH STREET SUITE 800 PHILADELPHIA,PA19103	23-1401535	501 C3	5,775	DONOR DESIGNATION
(191) NEW HOPE BAPTIST CHURCH 551 NEW HOPE RD FAYETTEVILLE,GA30214	58-0566245	501 C3	10,000	DONOR DESIGNATION
(192) NEW HORIZONS MINISTRIES PO BOX 2801 SEATTLE,WA98121	91-1250114	501 C3	9,000	DONOR DESIGNATION
(193) NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION UNIVERSITY HEIGHTS NEWARK,NJ07102	22-1714037	501 C3	8,957	DONOR DESIGNATION
(194) NEW JERSEY PERFORMING ARTS CENTER CORPORATION 1 CENTER STREET NEWARK,NJ071024501	22-2889703	501 C3	12,385	DONOR DESIGNATION
(195) NEW YORK URBAN LEAGUE INC 204 WEST 136TH ST NEW YORK,NY10030	13-1671035	501 C3	7,500	DONOR DESIGNATION
(196) NOROTON PRESBYTERIAN CHURCH 2011 POST RD DARIEN,CT06820	58-1187261	501 C3	16,920	DONOR DESIGNATION
(197) NORTH HILL COMMUNITY OUTREACH INC 1975 FERGUSON RD ALLISON PARK,PA15101	25-1553057	501 C3	6,200	DONOR DESIGNATION
(198) NORTHBROOK UNITED METHODIST CHURCH 11225 CRABAPPLE ROAD ROSWELL,GA30075	58-1382127	501 C3	29,200	DONOR DESIGNATION
(199) NORTHERN ILLINOIS UNIVERSITY ALTGELD HALL 135 DEKALB,IL601152882	36-6086819	501 C3	7,000	DONOR DESIGNATION
(200) NORTHWESTERN UNIVERSITYKELLOGG GRADUATE SCHOOL OF MANAGEMENT EVANSTON,IL60208	36-2167817	501 C3	5,500	DONOR DESIGNATION
(201) NPRNATIONAL PUBLIC RADIO 1111 NORTH CAPITOL STREET NE WASHINGTON,DC20002	52-1795789	501 C3	10,294	DONOR DESIGNATION
(202) OASIS HEALTH NETWORK 66 BARIBEAU DR BRUNSWICK,ME04011	01-0497587	501 C3	5,000	DONOR DESIGNATION
(203) OASIS OF HOPE 8500 WALNUT GROVE ROAD CORDOVA,TN38018	61-1470925	501 C3	5,684	DONOR DESIGNATION
(204) ORANGE COUNTY UNITED WAY 18012 MITCHELL AVE SOUTH IRVINE,CA927146008	33-0047994	501 C3	46,860	DONOR DESIGNATION
(205) OSU COMP CANCER CENTERJAMES CANCER HOSPPELOTONIA PELOTONIA COLUMBUS,OH43210	31-1145986	501 C3	15,981	DONOR DESIGNATION
(206) OUR LADY OF MT CARMEL ACADEMY 720 WEST BELMONT AVENUE CHICAGO,IL60657	36-2170893	501 C3	8,000	DONOR DESIGNATION
(207) PAWSCHICAGO 1997 N CLYBOURN AVENUE CHICAGO,IL60614	36-4219778	501 C3	13,800	DONOR DESIGNATION
(208) PEACE LUTHERAN CHURCH 455 CLARK STATE RD GAHANNA,OH43230	41-1568278	501 C3	20,600	DONOR DESIGNATION
(209) PENINSULA EDUCATION FOUNDATION PO BOX 2632 PALOS VERDES PENINSULA,CA90274	95-3498211	501 C3	16,000	DONOR DESIGNATION
(210) PENN STATEPENNSYLVANIA STATE UNIVERSITY 27 OLD MAIN UNIVERSITY PARK,PA16802	25-1500292	501 C3	26,214	DONOR DESIGNATION
(211) PHILABUNDANCEFOOD BANK 3616 SOUTH GALLOWAY STREET PHILADELPHIA,PA19148	23-2290505	501 C3	10,371	DONOR DESIGNATION
(212) PHILADELPHIA ACADEMIES INC 1401 WALNUT STREET PHILADELPHIA,PA19102	22-2442433	501 C3	5,000	DONOR DESIGNATION
(213) PINGRY SCHOOL 131 MARTINSVILLE RD BASKING RIDGE,NJ07920	22-1493168	501 C3	5,100	DONOR DESIGNATION
(214) PITTSBURGH CLOCIVIC LIGHT OPERA 719 LIBERTY AVENUE PITTSBURGH,PA15222	25-6000890	501 C3	7,500	DONOR DESIGNATION
(215) PLANNED PARENTHOOD FEDERATION OF AMERICA INC 434 WEST 33RD STREET NEW YORK,NY10001	13-1644147	501 C3	12,625	DONOR DESIGNATION
(216) PLANNED PARENTHOODGTR N NJ 196 SPEEDWELL AVENUE MORRISTOWN,NJ09760	22-1643997	501 C3	16,172	DONOR DESIGNATION
(217) POSSE FOUNDATIONMIAMI 1101 BRICKELL AVE MIAMI,FL33131	13-3840394	501 C3	9,000	DONOR DESIGNATION
(218) PRADER-WILLI SYNDROME ASSOCIATION 8588 POTTER PARK DR SARASOTA,FL34238	41-1306908	501 C3	6,000	DONOR DESIGNATION
(219) PRETEND CITY THE CHILDRENS MUSEUM OF ORANGE COUNTY 29 HUBBLE IRVINE,CA92618	33-0761254	501 C3	5,000	DONOR DESIGNATION
(220) PROJECT HOPE 255 CARTER HALL LANE MILLWOOD,VA22646	53-0242962	501 C3	5,010	DONOR DESIGNATION
(221) PVHS BOOSTER CLUB 600 CLOYDEN ROAD PALOS VERDES ESTATES,CA90274	30-0005919	501 C3	5,000	DONOR DESIGNATION
(222) QUEEN ANNE LUTHERAN CHURCH 2400 8TH AVENUE W SEATTLE,WA98119	91-1388343	501 C3	5,000	DONOR DESIGNATION
(223) QUEEN OF ANGELS CATHOLIC ELEMENTARY 4520 N WESTERN AVENUE CHICAGO,IL60625	53-0196617	501 C3	10,000	DONOR DESIGNATION
(224) RALLY FOUNDATION INC 5775 GLENRIDGE DR SANDY SPRINGS,GA30328	20-1950849	501 C3	6,000	DONOR DESIGNATION
(225) RAVINIA FESTIVAL ASSOCIATION 418 SHERIDAN RD HIGHLAND PARK,IL60035	36-6002273	501 C3	14,400	DONOR DESIGNATION
(226) RBIREVIVING BASEBALL IN INNER CITIESAUSTIN ATTN MATT PRICE AUSTIN,TX78752	13-3348589	501 C3	5,900	DONOR DESIGNATION
(227) REHABILITATION INSTITUTE OF CHICAGO FOUNDATION 345 E SUPERIOR STREET CHICAGO,IL60611	36-2256036	501 C3	10,000	DONOR DESIGNATION
(228) RELIANCE FIRE COMPANY INC 25 BROAD STREET WOODSTOWN,NJ08098	22-3465196	501 C3	6,000	DONOR DESIGNATION
(229) RENEWAL PRESBYTERIAN CHURCH OF WEST PHILLY 4633 CEDAR AVENUE PHILADELPHIA,PA191432117	20-4751894	501 C3	7,200	DONOR DESIGNATION
(230) RHODE ISLAND HOSPITAL FOUNDATION PO BOX H PROVIDENCE,RI02901	05-0468736	501 C3	5,000	DONOR DESIGNATION
(231) ROBERT W WOODRUFF ARTS CENTER INC 1280 PEACHTREE ST NE ATLANTA,GA30309	58-0633971	501 C3	42,175	DONOR DESIGNATION
(232) ROGER WILLIAMS UNIVERSITY & ROGER WILLIAMS SCHOOL OF LAW 1 OLD FERRY ROAD BRISTOL,RI028092921	05-0277222	501 C3	5,184	DONOR DESIGNATION
(233) ROMAN CATHOLIC FOUNDATION OF EASTERN MISSOURI 12 ARCHBISHOP MAY DRIVE ST LOUIS,MO63119	46-3309222	501 C3	25,000	DONOR DESIGNATION
(234) RONALD MCDONALD HOUSENEW YORK 405 EAST 73RD STREET NEW YORK,NY10036	13-2933654	501 C3	5,125	DONOR DESIGNATION
(235) RONALD MCDONALD HOUSEPHILDELPHIA 3925 CHESTNUT STREET PHILADELPHIA,PA19104	23-7377505	501 C3	6,340	DONOR DESIGNATION
(236) ROSE BROOKS CENTER PO BOX 320599 KANSAS CITY,MO64132	51-0231573	501 C3	5,250	DONOR DESIGNATION
(237) RUTGERS UNIVERSITY FOUNDATION 7 COLLEGE AVENUE NEW BRUNSWICK,NJ08901	23-7318742	501 C3	30,335	DONOR DESIGNATION
(238) SOMESO OTHERS MIGHT EAT 71 O STREET NW WASHINGTON,DC20001	23-7098123	501 C3	7,110	DONOR DESIGNATION
(239) SAINT PETER'S PREPARATORY SCHOOL 144 GRAND STREET JERSEY CITY,NJ03702	22-1527060	501 C3	5,310	DONOR DESIGNATION
(240) SAINT PETER'S UNIVERSITY 2641 KENNEDY BOULEVARD JERSEY CITY,NJ073065943	22-1508627	501 C3	8,320	DONOR DESIGNATION
(241) SALEM COUNTY CHRISTIAN ACADEMY 104 SPARKS AVE PENNSVILLE,NJ08070	26-2670110	501 C3	30,500	DONOR DESIGNATION
(242) SALVATION ARMY WORLD SERVICE OFFICE 615 SLATERS LANE ALEXANDRIA,VA22313	13-2923701	501 C3	43,589	DONOR DESIGNATION
(243) SALVATION ARMYKANSAS CITYMO 3637 BROADWAY KANSAS CITY,MO64141	44-0545998	501 C3	6,140	DONOR DESIGNATION
(244) SAMARITANS PURSE PO BOX 3000 BOONE,NC28607	58-1437002	501 C3	15,564	DONOR DESIGNATION
(245) SAMMAMISH PRESBYTERIAN CHURCH 22522 NE INGLEWOOD HILL RD SAMMAMISH,WA98074	23-6393377	501 C3	18,000	DONOR DESIGNATION
(246) SARAH'S CIRCLE 4838 N SHERIDAN RD CHICAGO,IL60640	36-3043662	501 C3	20,000	DONOR DESIGNATION
(247) SCHWAB CHARITABLE FUND 1958 SUMMIT PARK DRIVE ORLANDO,FL32810	31-1640316	501 C3	15,000	DONOR DESIGNATION
(248) SECOND HARVEST FOOD BANKSCSM 750 CURTNER AVE SAN JOSE,CA95125	94-2614101	501 C3	9,590	DONOR DESIGNATION
(249) SERVANT PARTNERS INC PO BOX 3144 POMONA,CA91769	95-4020431	501 C3	16,950	DONOR DESIGNATION
(250) SETON HALL PREPARATORY SCHOOL 120 NORTHFIELD AVENUE WEST ORANGE,NJ07052	22-2807217	501 C3	5,494	DONOR DESIGNATION
(251) SOUTH BAY COMMUNITY CHURCH 2549 WEST 190TH STREET TORRENCE,CA90504	26-2703146	501 C3	5,000	DONOR DESIGNATION
(252) SOUTHEAST CHRISTIAN CHURCH 920 BLANKENBAKER PARKWAY LOUISVILLE,KY40243	61-0850307	501 C3	30,000	DONOR DESIGNATION
(253) ST CHARLES PREPARATORY 2010 EAST BROAD STREET COLUMBUS,OH43209	31-6332345	501 C3	5,100	DONOR DESIGNATION
(254) ST FRANCIS XAVIER CATHOLIC SCHOOL 1121 UNION ST BRUNSWICK,GA31520	58-1439841	501 C3	5,000	DONOR DESIGNATION
(255) ST IGNATIUS COLLEGE PREP 1076 WEST ROOSEVELT ROAD CHICAGO,IL60603	36-2167867	501 C3	5,000	DONOR DESIGNATION
(256) ST JAMES CATHEDRAL 804 NINTH AVENUE SEATTLE,WA98101	91-1581183	501 C3	7,000	DONOR DESIGNATION
(257) ST JOAN OF ARC CATHOLIC CHURCH 10700 LIBERTY ROAD SOUTH POWELL,OH43065	31-1210597	501 C3	10,000	DONOR DESIGNATION
(258) ST JOHN'S HOSPICE FOR MEN 1221 RACE ST PHILADELPHIA,PA19107	23-2757180	501 C3	5,000	DONOR DESIGNATION
(259) ST JUDE CHILDRENS RESEARCH HOSPITAL 262 DANNY THOMAS PL MSC 512 MEMPHIS,TN381053678	62-0646012	501 C3	69,207	DONOR DESIGNATION
(260) ST MARK COPTIC ORTHODOX CHURCH 15 W 455 79TH STREET BURR RIDGE,IL60527	23-7102811	501 C3	7,267	DONOR DESIGNATION
(261) ST MARTIN'S EPISCOPAL SCHOOLANNUAL FUND 3110-A ASHFORD DUNWOODY ROAD ATLANTA,GA30319	58-1495174	501 C3	5,000	DONOR DESIGNATION
(262) ST MARY'S CHURCH 2609 N GLEBE RD ARLINGTON,VA22207	52-1257670	501 C3	5,000	DONOR DESIGNATION
(263) ST MICHAELS COLLEGE ATTN FUND DEVELOPMENT COLCHESTER,VT05439	03-0179403	501 C3	15,025	DONOR DESIGNATION
(264) ST NECTARIOS PARISHYOUTH MINISTRIES 133 S ROSELLE ROAD PALATINE,IL60067	13-1632516	501 C3	7,000	DONOR DESIGNATION
(265) ST PHILIP THE DEACON LUTHERAN 17205 COUNTY RD 6 PLYMOUTH,MN55447	41-1678778	501 C3	15,000	DONOR DESIGNATION
(266) ST VINCENT DE PAUL DEJA VU THRIFT & CONSIGNMENT SHOP GENEVA,IL60134	06-1640220	501 C3	5,000	DONOR DESIGNATION
(267) STAND IN THE GAP INC 3939 S HARVARD TULSA,OK74135	73-1517129	501 C3	5,000	DONOR DESIGNATION
(268) SWAMPSCOTT EDUCATION FOUNDATION PO BOX 362 SWAMPSCOTT,MA01907	04-3062500	501 C3	5,000	DONOR DESIGNATION
(269) THE HOUSE THEATER OF CHICAGO 4611 N RAVENSWOOD AVENUE CHICAGO,IL60640	36-4441644	501 C3	5,000	DONOR DESIGNATION
(270) THE MARFAN FOUNDATION 23 MANHASSET AVENUE PORT WASHINGTON,NY11050	52-1265361	501 C3	5,650	DONOR DESIGNATION
(271) THE PITTSBURGH CULTURAL TRUST DEVELOPMENT DEPARTMENT PITTSBURGH,PA15222	25-1469002	501 C3	15,000	DONOR DESIGNATION
(272) THEATRE HORIZON 401 DEKALB ST NORRISTOWN,PA19401	20-3708656	501 C3	7,500	DONOR DESIGNATION
(273) TODAY MINISTRIES 240 WILCOX STREET CASTLE ROCK,CO80104	26-1382137	501 C3	5,000	DONOR DESIGNATION
(274) TREEHOUSE 2100 24TH AVENUE SOUTH SEATTLE,WA98144	91-1425676	501 C3	10,560	DONOR DESIGNATION
(275) TRUMAN STATE UNIVERSITY FOUNDATION OFFICE OF ADVANCEMENT KIRKSVILLE,MO63501	43-1381504	501 C3	7,000	DONOR DESIGNATION
(276) TWIN LAKES CHURCH 2701 CABRILLO COLLEGE DR APTOS,CA95003	95-3477339	501 C3	30,000	DONOR DESIGNATION
(277) US NAVAL ACADEMY FOUNDATION 291 WOOD ROAD BEACH HALL ANNAPOLIS,MD21403	23-7003516	501 C3	5,000	DONOR DESIGNATION
(278) UJAUNITED JEWISH FEDERATION OF NNJ 50 EISENHOWER DR PARAMUS,NJ07652	20-1195592	501 C3	13,300	DONOR DESIGNATION
(279) UMOJA STUDENT DEVELOPMENT CENTER 954 W WASHINGTON BLVD CHICAGO,IL60607	36-4263664	501 C3	6,000	DONOR DESIGNATION
(280) UNICEFUNITED NATIONS CHILDRENS FUND 125 MAIDEN LANE NEW YORK,NY10038	13-1760110	501 C3	13,010	DONOR DESIGNATION
(281) UNION RESCUE MISSION 545 S SAN PEDRO ST LOS ANGLES,CA90013	95-1709293	501 C3	6,000	DONOR DESIGNATION
(282) UNITED CEREBRAL PALSY SEQUIN OF GREATER CHICAGO 3100 SOUTH CENTRAL AVENUE CICERO,IL60804	36-2894174	501 C3	5,000	DONOR DESIGNATION
(283) UNITED FUND OF SALEM COUNTY INC PO BOX 127 SALEM,NJ00879	21-0688785	501 C3	25,787	DONOR DESIGNATION
(284) UNITED JEWISH APPEAL-FEDERATION OF NEW YORK (UJA) 130 E 59TH ST NEW YORK,NY10022	51-0172429	501 C3	24,130	DONOR DESIGNATION
(285) UNITED JEWISH COMMUNITIES OF METROWEST 901 ROUTE 10 EAST WHIPPANY,NJ07981	22-1487222	501 C3	6,600	DONOR DESIGNATION
(286) UNITED NEGRO COLLEGE FUND INC 1805 7TH ST NW WASHINGTON,DC20001	13-1624241	501 C3	15,235	DONOR DESIGNATION
(287) UNITED WAY OF BURLINGTON COUNTY INC PO BOX 226 RANCOCAS,NJ00873	21-0696817	501 C3	12,890	DONOR DESIGNATION
(288) UNITED WAY OF CENTRAL JERSEY 31 FORD AVENUE MILLTOWN,NJ088501532	22-1520408	501 C3	17,899	DONOR DESIGNATION
(289) UNITED WAY OF CENTRAL OHIO INC 360 SOUTH 3RD ST COLUMBUS,OH432155412	31-4393712	501 C3	14,252	DONOR DESIGNATION
(290) UNITED WAY OF COASTAL FAIRFIELD COUNTY INC 855 MAIN STREET - 10TH FLOOR BRIDGEPORT,CT06604	06-0864341	501 C3	11,647	DONOR DESIGNATION
(291) UNITED WAY OF ESSEX - WEST HUDSON 303-309 WASHINGTON ST NEWARK,NJ07102	22-6069078	501 C3	24,650	DONOR DESIGNATION
(292) UNITED WAY OF GREATER MERCER COUNTY 3150 BRUNSWICK PIKE STE 230 LAWRENCEVILLE,NJ086482420	21-0683073	501 C3	12,306	DONOR DESIGNATION
(293) UNITED WAY OF GREATER UNION COUNTY INC 33 WEST GRAND ST UNION COUNTY,NJ072021410	22-1904427	501 C3	8,581	DONOR DESIGNATION
(294) UNITED WAY OF HUDSON COUNTY 857 BERGEN AVENUE JERSEY CITY,NJ07306	22-1487218	501 C3	16,039	DONOR DESIGNATION
(295) UNITED WAY OF MIDLANDS 2201 FARNAM STREET OMAHA,NE68102	47-0376605	501 C3	8,670	DONOR DESIGNATION
(296) UNITED WAY OF NORTHERN NEW JERSEY PO BOX 6835 BRIDGEWATER,NJ08807	22-1487247	501 C3	26,561	DONOR DESIGNATION
(297) UNITED WAY OF PASSAIC COUNTY 301 MAIN STREET PATERSON,NJ07505	22-6070498	501 C3	14,398	DONOR DESIGNATION
(298) UNIVERSITY CARILLON UNITED METHODIST CHURCH 1395 CAMPUS VIEW COURT OVIEDO,FL32765	31-1813333	501 C3	7,200	DONOR DESIGNATION
(299) UNIVERSITY OF BUFFALO FOUNDATION PO BOX 730 BUFFALO,NY142260900	16-0865182	501 C3	14,000	DONOR DESIGNATION
(300) UNIVERSITY OF KANSAS ENDOWMENT ASSOCIATION PO BOX 928 LAWRENCE,KS66044	48-6033927	501 C3	6,750	DONOR DESIGNATION
(301) UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK ST SE MINNEAPOLIS,MN554552010	41-6042488	501 C3	5,000	DONOR DESIGNATION
(302) UNIVERSITY OF NOTRE DAME 212 MAIN BUILDING NOTRE DAME,IN46556	35-0868188	501 C3	30,740	DONOR DESIGNATION
(303) UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET RM506 PHILADELPHIA,PA19104	23-1352685	501 C3	10,391	DONOR DESIGNATION
(304) UNIVERSITY OF WASHINGTON FOUNDATION PO BOX 353200 SEATTLE,WA98195	94-3079432	501 C3	7,742	DONOR DESIGNATION
(305) URBAN GATEWAYS CENTER FOR ART EDUCATION 205 W RANDOLPH CHICAGO,IL60606	36-6083080	501 C3	12,250	DONOR DESIGNATION
(306) URBAN LEAGUEPHILIDELPHIA 121 S BROAD ST PHILIDELPHIA,PA19107	23-1429810	501 C3	6,000	DONOR DESIGNATION
(307) URBAN WORD OF NYC 242 WEST 27TH STREET NEW YORK,NY10001	32-0250944	501 C3	5,000	DONOR DESIGNATION
(308) USO WORLD HEADQUARTERS 2111 WILSON BLVD ARLINGTON,VA22201	13-1610451	501 C3	7,469	DONOR DESIGNATION
(309) UNITED WAY ALLEGHENY CTY P O BOX 735 PITTSBURGH,PA15222	25-1043578	501 C3	13,458	DONOR DESIGNATION
(310) UNITED WAY ANCHORAGE 701 W 8TH AVE 230 ANCHORAGE,AK995013469	92-0027948	501 C3	16,415	DONOR DESIGNATION
(311) UNITED WAY CAPITAL AREALA 700 LAUREL ST BATON ROUGE,LA70802	72-0447100	501 C3	5,445	DONOR DESIGNATION
(312) UNITED WAY CAPITAL AREATX 2000 E MLK JR BLVD AUSTIN,TX787021340	74-1193439	501 C3	6,082	DONOR DESIGNATION
(313) UNITED WAY CAPITAL REGIONPA 2235 MILLENNIUM WAY ENOLA,PA17025	23-1352095	501 C3	39,172	DONOR DESIGNATION
(314) UNITED WAY CEN INDIANA P O BOX 88409 INDIANAPOLIS,IN46208	35-1007590	501 C3	41,697	DONOR DESIGNATION
(315) UNITED WAY CENTRAL AND NORTHEASTERN CONNECTICUT 30 LAUREL ST HARTFORD,CT061061341	06-0646653	501 C3	22,113	DONOR DESIGNATION
(316) UNITED WAY CENTRAL CAROLINAS PO BOX 890685 CHARLOTTE,NC282890685	56-0529948	501 C3	32,755	DONOR DESIGNATION
(317) UNITED WAY CENTRAL IOWA 1111 NINTH ST DES MOINES,IA50314	42-0680425	501 C3	52,779	DONOR DESIGNATION
(318) UNITED WAY CENTRAL MARYLAND PO BOX 64282 BALTIMORE,MD212644282	52-0591543	501 C3	5,756	DONOR DESIGNATION
(319) UNITED WAY CENTRAL NEW MEXICO 2340 ALAMO SE ALBUQUERQUE,NM87106	85-0277138	501 C3	5,981	DONOR DESIGNATION
(320) UNITED WAY CENTRAL OKLAHOMA P O BOX 837 OKLAHOMA CITY,OK73101	73-0589829	501 C3	21,715	DONOR DESIGNATION
(321) UNITED WAY DUPAGEWEST COOK PO BOX 5317 OAK BROOK,IL60522	45-1534557	501 C3	7,080	DONOR DESIGNATION
(322) UNITED WAY GREATER CINCINNATI 2400 READING RD CINCINNATI,OH45202	31-0537502	501 C3	22,820	DONOR DESIGNATION
(323) UNITED WAY GREATER HOUSTON P O BOX 3247 HOUSTON,TX772533247	74-1167964	501 C3	435,025	DONOR DESIGNATION
(324) UNITED WAY GREATER KANSAS CITY 801 WEST 47TH STREET KANSAS CITY,MO641131377	44-0545812	501 C3	78,227	DONOR DESIGNATION
(325) UNITED WAY GREATER LOS ANGELES LOCK BOX FILE 57267 LOS ANGELES,CA90015	95-2274801	501 C3	126,268	DONOR DESIGNATION
(326) UNITED WAY GREATER RICHMOND & PETERSBURGVA P O BOX 11807 RICHMOND,VA23230	23-7375346	501 C3	8,850	DONOR DESIGNATION
(327) UNITED WAY GREATER TWIN CITIES 404 S 8TH ST MINNEAPOLIS,MN554041027	41-1973442	501 C3	26,796	DONOR DESIGNATION
(328) UNITED WAY GREENVILLE COUNTY 105 EDINBURGH COURT GREENVILLE,SC296072529	57-0362066	501 C3	13,600	DONOR DESIGNATION
(329) UNITED WAY GTR MILWAUKEE 225 W VINE ST MILWAUKEE,WI53212	39-0806190	501 C3	15,143	DONOR DESIGNATION
(330) UNITED WAY GTR ST LOUIS 910 N 11 ST SAINT LOUIS,MO63101	43-0714167	501 C3	225,283	DONOR DESIGNATION
(331) UNITED WAY MASSACHUSETTS BAY & MERRIMACK VALLEY 51 SLEEPER ST BOSTON,MA02210	04-2382233	501 C3	27,918	DONOR DESIGNATION
(332) UNITED WAY METRO ATLANTA P O BOX 2692 ATLANTA,GA30301	58-0566194	501 C3	124,017	DONOR DESIGNATION
(333) UNITED WAY METRO DALLAS 1800 N LAMAR DALLAS,TX75202	75-6005352	501 C3	637,325	DONOR DESIGNATION
(334) UNITED WAY METRO LOUISVILLE DEPT 52860 LOUISVILLE,KY402950148	61-0444680	501 C3	14,142	DONOR DESIGNATION
(335) UNITED WAY METROPOLITAN CHICAGO 75 REMITTANCE DR CHICAGO,IL60604	30-0200478	501 C3	565,943	DONOR DESIGNATION
(336) UNITED WAY METROPOLITAN TARRANT COUNTY PO BOX 4448 FORT WORTH,TX761640448	75-0858360	501 C3	21,600	DONOR DESIGNATION
(337) UNITED WAY MIAMI DADE INC THE ANSIN BUILDING MIAMI,FL33129	59-0830840	501 C3	8,089	DONOR DESIGNATION
(338) UNITED WAY MILE HIGH 711 PARK AVENUE WEST DENVER,CO80205	84-0404235	501 C3	446,150	DONOR DESIGNATION
(339) UNITED WAY NAT'L CAPITAL AREA 1577 SPRING HILL ROAD VIENNA,VA22182	53-0234290	501 C3	58,400	DONOR DESIGNATION
(340) UNITED WAY NE FLORIDA JESSIE BALL DUPONT CENTER JACKSONVILLE,FL32207	59-0637825	501 C3	46,895	DONOR DESIGNATION
(341) UNITED WAY PUERTO RICO P O BOX 191914 HATO REY,PR009191914	66-0269222	501 C3	15,708	DONOR DESIGNATION
(342) UNITED WAY RHODE ISLAND 50 VALLEY STREET PROVIDENCE,RI029092459	05-0276059	501 C3	5,000	DONOR DESIGNATION
(343) UNITED WAY ROCKLAND CTY MT BANK BUILDING 2ND FLOOR NYACK,NY10960	13-2535262	501 C3	5,752	DONOR DESIGNATION
(344) UNITED WAY S HAMPTON ROADSNORFOLK PO BOX 41069 NORFOLK,VA235411069	54-0506322	501 C3	8,450	DONOR DESIGNATION
(345) UNITED WAY SAN ANTONIO & BEXAR P O BOX 898 SAN ANTONIO,TX78205	74-1272381	501 C3	31,737	DONOR DESIGNATION
(346) UNITED WAY SERVICES GREATER CLEVELAND 1331 EUCLID AVE CLEVELAND,OH44115	34-6516654	501 C3	53,086	DONOR DESIGNATION
(347) UNITED WAY SOUTHEAST LOUISIANA 2515 CANAL ST NEW ORLEANS,LA70119	72-0471369	501 C3	7,268	DONOR DESIGNATION
(348) UNITED WAY SOUTHEASTERN MICHIGAN 660 WOODWARD DETROIT,MI48226	20-3099071	501 C3	20,877	DONOR DESIGNATION
(349) UNITED WAY SUNCOAST 5201 WEST KENNEDY BLVD TAMPA,FL33609	59-3725701	501 C3	26,862	DONOR DESIGNATION
(350) UNITED WAY TREASURE VALLEY PO BOX 16330 BOISE,ID83715	82-0299013	501 C3	13,140	DONOR DESIGNATION
(351) UNITED WAY TULSA AREA 1430 S BOULDER AVE TULSA,OK74101	73-0580283	501 C3	12,470	DONOR DESIGNATION
(352) UNITED WAY VALLEY OF THE SUN 3200 E CAMELBACK ROAD SUITE 375 PHOENIX,AZ850182328	86-0104419	501 C3	21,124	DONOR DESIGNATION
(353) V FOUNDATIONWINE CELEBRATION 154 MAIN STREET ST HELENA,CA94574	13-3705951	501 C3	6,850	DONOR DESIGNATION
(354) VALLEY POINT CHURCH 209 BETHEL RD GLEN MILLS,PA19342	23-1995955	501 C3	6,350	DONOR DESIGNATION
(355) VILLAGE GOSPEL MISSION 726 MARION AVENUE PALO ALTO,CA94303	77-0178325	501 C3	5,000	DONOR DESIGNATION
(356) VILLANOVA UNIVERSITY 800 LANCASTER AVENUE VILLANOVA,PA190851673	23-1352688	501 C3	6,597	DONOR DESIGNATION
(357) WETAPUBLIC BROADCASTING GTR WASHINGTON DC PO BOX 96100 WASHINGTON,DC20090	53-0242992	501 C3	9,550	DONOR DESIGNATION
(358) WHYY INC 150 N 6TH ST PHILADELPHIA,PA191061589	23-1438083	501 C3	8,287	DONOR DESIGNATION
(359) WILLIAM JEWELL COLLEGE 500 COLLEGE HILL LIBERTY,MO64068	44-0545914	501 C3	5,000	DONOR DESIGNATION
(360) WILLIAM WAY COMMUNITY CENTER 1315 SPRUCE ST PHILADELPHIA,PA191075601	23-7429170	501 C3	5,440	DONOR DESIGNATION
(361) WILLIAMSON FREE SCHOOL OF MECHANICAL TRADES 106 SOUTH NEW MIDDLETOWN ROAD MEDIA,PA190635299	23-1352691	501 C3	7,124	DONOR DESIGNATION
(362) WOODSIDE PRESBYTERIAN CHURCH 1667 EDGEWOOD RD YARDLEY,PA19067	23-1968564	501 C3	15,000	DONOR DESIGNATION
(363) WORLD LEARNING INCSIT GRADUATE INSTITUTE ATTENTION ADVANCEMENT OFFICE BRATTLEBORO,VT053020676	03-0179592	501 C3	6,150	DONOR DESIGNATION
(364) WORLD VISION INC PO BOX 9716 FEDERAL WAY,WA980639716	95-1922279	501 C3	22,456	DONOR DESIGNATION
(365) WORLD WILDLIFE FUND INC 1250 24TH STREET NW WASHINGTON,DC20090	52-1693387	501 C3	9,525	DONOR DESIGNATION
(366) WOUNDED WARRIOR PROJECT PO BOX 758517 TOPEKA,KS66675	20-2370934	501 C3	34,382	DONOR DESIGNATION
(367) YMCACHICAGO 1030 W VAN BUREN CHICAGO,IL60607	36-2179782	501 C3	5,100	DONOR DESIGNATION
(368) YMCAGREATER CLEVELAND 2200 PROSPECT AVENUE E CLEVELAND,OH44115	34-0714728	501 C3	5,000	DONOR DESIGNATION
(369) YMCAMARION COUNTY FAMILY CENTER 3200 SE 17TH ST OCALA,FL34471	36-3258696	501 C3	5,025	DONOR DESIGNATION
(370) YMCAMETROPOLITAN ATLANTA 100 EDGEWOOD AVENUE ALTANTA,GA30303	58-0566253	501 C3	10,000	DONOR DESIGNATION
(371) YOUNG ISRAEL OF KEW GARDENS 150-05 70TH RD KEW GARDENS HILLS,NY11367	11-1874464	501 C3	6,800	DONOR DESIGNATION

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

370

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) DIRECT AID THROUGH THE COMPASSION FUND (INCLUDING FEMA)	812	270,268
(2) DIRECT AID THROUGH THE COLLEAGUE TO COLLEAGUE FUND	384	126,311
(3) DIRECT AID THROUGH THE VALLEY FUND	67	17,876
(4) DIRECT AID TO VICTIMS OF HURRICANE SANDY	27	24,530
(5) DIRECT AID THROUGH THE HERZFELD FAMILY FUND	6	113,721
(5)
(6)
(7)

Part IV

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

Return Reference

Explanation

SCHEDULE I, PART I, LINE 2:

WOMEN UNITED IN PHILANTHROPY GRANTS - EACH YEAR MEMBERS SEARCH AND STUDY INNOVATIVE PROPOSALS THAT ADDRESS THE PROBLEMS FACING WOMEN, AND VOTE TO AWARD GRANTS. PERIODIC PROGRESS REPORTS ARE RECEIVED AS FUNDS ARE DRAWN DOWN ON THE GRANT. WE WORK CLOSELY WITH BOTH NJ 2-1-1 AND THE MADELINE CORPORATION AND THEREFORE WE ARE ABLE TO ASSESS THE PROGRESS OF THE GRANTS TO THOSE ORGANIZATIONS. WE ALSO HONOR DONOR DESIGNATIONS TO 501(C) ORGANIZATIONS.

Schedule I (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

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

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

UNITED WAY OF BERGEN COUNTY

Employer identification number

22-6028959

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

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

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

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

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

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

Any related organization?

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

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization?

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

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

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

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

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

Cat. No. 50053T

Schedule J (Form 990) 2015

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1THOMAS TORONTOPRESIDENT & CEO	(i) (ii)	162,413 ------------- 0	0 ------------- 0	0 ------------- 0	13,200 ------------- 0	52,881 ------------- 0	228,494 ------------- 0	0 ------------- 0
2JEFFREY LEWISDIRECTOR OF SPECIAL PROJECTS AND DEV	(i) (ii)	127,528 ------------- 0	0 ------------- 0	0 ------------- 0	10,300 ------------- 0	24,572 ------------- 0	162,400 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2015

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE 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 BERGEN COUNTY

Employer identification number

22-6028959

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	31	262,342	MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
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?

Yes

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
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART 1, COLUMN (B) OF SCHEDULE M.

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 BERGEN COUNTY

Employer identification number

22-6028959

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	EACH CONTRIBUTOR TO THE IMMEDIATELY PRECEDING FUNDRAISING CAMPAIGN CONDUCTED BY THIS CORPORATONN SHALL BE DEEMED TO BE A MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBER SHALL BE ELIGIBLE TO ATTEND ITS ANNUAL MEETING FOR THE PURPOSE OF ELECTING THE BOARD OF DIRECTORS WHO WILL SERVE UNTIL THE COMPLETION OF THEIR TERM OR UNTIL SUCCESSORS ARE ELECTED OR APPOINTED.
FORM 990, PART VI, SECTION B, LINE 11	UNITED WAY OF BERGEN COUNTY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO THE BOARD MEMBERS FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW AND PROVIDE THEIR COMMENTS. ANY COMMENTS WILL BE REVIEWED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION CODE OF ETHICS POLICY AND CONFLICT OF INTEREST POLICY ARE REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS AND STAFF MEMBERS. DISCLOSURE FORMS ARE CIRCULATED TO ALL BOARD MEMBERS AND STAFF. THESE FORMS ARE RETURNED AND FILED BY THE ORGANIZATION'S CONTROLLER. EACH YEAR AT THE JANUARY BOARD OF TRUSTEES MEETING THE CONFLICT-OF-INTEREST POLICY IS DISTRIBUTED. THE CONFLICT-OF-INTEREST POLICY REQUIRES AN ANNUAL WRITTEN ACKNOWLEDGEMENT BY EACH BOARD MEMBER THAT EACH HAS READ AND IS FAMILIAR WITH THE POLICY AND AS TO WHETHER OR NOT A CONFLICT EXISTS. THE STAFF ALSO REVIEWS AND SIGNS THE DISCLOSURE FORMS IN JANUARY OF EACH YEAR. IF A CONFLICT EXISTS, THE COMPLETE DETAILS ARE TO BE DESCRIBED IN WRITING AND SUBMITTED TO THE BOARD CHAIR OR THE PRESIDENT. THE ISSUE WILL BE REFERRED TO THE EXECUTIVE COMMITTEE TO RESOLVE. WHEN A BOARD MEMBER HAS A CONFLICT OF INTEREST IN A TRANSACTION, THE BOARD MEMBER IS PROHIBITED FROM VOTING REGARDNG THAT PARTICULAR TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19	UNITED WAY OF BERGEN COUNTY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON THEIR WEBSITE AS WELL AS GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 6 FOREST AVENUE, PARAMUS, NJ 07652 OR BY CALLING THE ORGANIZATION DIRECTLY AT (201) 291-4050.
FORM 990, PART XI, LINE 9:	INVESTMENT IN JOINT VENTURE 299,423.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	12,737,790	15,445,945
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	11,253	12,302
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-20,391	318,411
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	12,728,652	15,776,658
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	11,738,757	14,083,181
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,287,662	1,156,598
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 256,638
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	507,226	549,674
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	13,533,645	15,789,453
19	Revenue less expenses. Subtract line 18 from line 12.......	-804,993	-12,795
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	12,266,394	16,860,255
21	Total liabilities (Part X, line 26).............	9,839,757	11,389,692
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,426,637	5,470,563

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 931,988 including grants of $ 668,083 ) (Revenue $ )
	WE ANSWER EVERY CALL2-1-1 IS THE UNITED WAY'S FREE, 24/7 AND MULTI-LINGUAL STATEWIDE SERVICE THAT PUTS PEOPLE IN NEED OF ASSISTANCE IN TOUCH WITH PEOPLE WHO CAN HELP. RESOURCE SPECIALISTS COMMUNICATE HIGH QUALITY INFORMATION AND REFERRAL THROUGH MULTIPLE CHANNELS INCLUDING: PHONE, CHAT, EMAIL AND VIA A SEARCHABLE ONLINE DATABASE LISTING OVER 3,700 PROVIDERS, OFFERING OVER 10,000 SERVICES AT OVER 13,000 LOCATIONS. CALL VOLUME REMAINS STEADY TOTALING 153,934. NJ211.ORG HAD OVER 197,570 VISITS IN 2015; PROVIDING 150 CONTENT PAGES OF INFORMATION. IN MARCH, 2-1-1 RECEIVED NATIONAL ACCREDITATION FROM THE ALLIANCE OF INFORMATION AND REFERRAL SYSTEMS (AIRS).WE HELP PEOPLE IN A CRISIS THE IMPACT OF LONG-TERM UNDER-EMPLOYMENT BROUGHT INCREASING NUMBERS TO THE COMPASSION FUND AS INDIVIDUALS AND FAMILIES PIECED TOGETHER PART-TIME JOBS TO GET OUT FROM BEHIND THEIR FINANCIAL LOSSES. AND, FOR YET ANOTHER YEAR, WE SAW AN INCREASE IN THE NUMBER OF LONG-TERM UNEMPLOYED PEOPLE NEEDING FINANCIAL ASSISTANCE AS SEVERANCE PACKAGES; HEALTH INSURANCE COVERAGE AND UNEMPLOYMENT BENEFITS HAVE BEEN EXHAUSTED.WHAT WE HAVE LEARNED IS THAT DESPITE THE ECONOMY LOOKING BETTER, PEOPLE ARE STILL STRUGGLING. THOSE AT THE LOWER END OF THE ECONOMIC LADDER HAVE NOT FOUND THE RELIEF THAT OTHERS HAVE EXPERIENCED. THE VAST MAJORITY OF APPLICANTS ARE LOW INCOME FAMILIES (WITHOUT SOLID RESOURCES) WHO LIVE PAYCHECK TO PAYCHECK AND CANNOT MANAGE ANY UNEXPECTED BILLS IN THEIR TIGHT BUDGETS.IN 2015, WE HELPED 1,326 INDIVIDUALS AND FAMILIES. OUR COMPASSION FUND IS A FUND OF LAST RESORT - TO BE CALLED UPON WHEN NO ONE ELSE CAN HELP. WE PROVIDE DIRECT FINANCIAL ASSISTANCE TO ENSURE THAT THE MOST BASIC NEEDS FOR SAFETY AND SECURITY ARE MET FOR PEOPLE IN CRISIS. THE WAY IT WORKS IS SIMPLE, BUT THE IMPACT SIGNIFICANT. PRIORITY IS GIVEN TO THOSE AT RISK OF HOMELESSNESS OR LOSS OF UTILITIES, FAMILIES WITH MINOR CHILDREN, AND VULNERABLE OLDER ADULTS. 100% WERE ABLE TO REMAIN IN THEIR HOMES. IN ALL CASES WHERE A NOTICE OF EVICTION WAS ISSUED, THE LANDLORD WITHDREW THE ORDER. HOMELESSNESS WAS PREVENTED.

4b	(Code: ) (Expenses $ 711,788 including grants of $ 111,157 ) (Revenue $ )
	WE TURN LIVES AROUNDIN PARTNERSHIP WITH THE MADELINE CORPORATION, BCUW IS BUILDING AWARD WINNING VERY SPECIAL HOMES FOR WORKING POOR FAMILIES, SENIORS AND INDIVIDUALS WITH SPECIAL NEEDS. THE PARTNERSHIP IS DESIGNATED AS A CERTIFIED HOUSING DEVELOPMENT CORPORATION (CHDO) BY THE NEW JERSEY STATE DEPARTMENT OF COMMUNITY AFFAIRS AND RECOGNIZED AS A DEVELOPER OF CHOICE BY THE NEW JERSEY STATE DEPARTMENT OF DEVELOPMENTAL DISABILITIES. WE HAVE COMPLETED 18 INDEPENDENT HOUSING DEVELOPMENTS BENEFITTING 238 FIRST TIME HOME BUYERS AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCLUDING DOWN'S SYNDROME, CEREBRAL PALSY, MULTIPLE SCLEROSIS, AUTISM AND OTHER INTELLECTUAL DISABILITIES. IN NEW BRUNSWICK, THE ADAPTIVE REUSE OF SANCTUARY SPACE AT THE FIRST REFORMED CHURCH HAS CREATED SAFE, SUPPORTIVE HOUSING FOR 10 SURVIVORS OF DOMESTIC VIOLENCE.ASSISTING RESIDENTS TO REACH THEIR FULLEST POTENTIAL AND TO LEAD A LIFE OF DIGNITY AND SELF-RELIANCE IS DEMONSTRATION OF OUR IMPACT. A RECENT SURVEY OF SPECIAL NEEDS TENANTS AND THEIR PARENTS/FAMILY PROVIDES PROOF THAT WE HAVE SUCCEEDED IN DELIVERING THAT OUTCOME. THE SURVEY MEASURED HOW LEVELS OF INDEPENDENCE AND OVERALL QUALITY OF LIFE HAVE CHANGED SINCE THE TENANTS BEGAN LIVING ON THEIR OWN. MEASURES IN FOUR AREAS INCLUDING: HEALTH AND WELLNESS, SAFETY AND SECURITY, COMMUNITY INTEGRATION AND QUALITY OF LIFE NOTED MARKED IMPROVEMENTS RANGING FROM 16% TO 34% WITH THE LARGEST GAINS IN OVERALL HAPPINESS.

4c	(Code: ) (Expenses $ 136,413 including grants of $ 86,823 ) (Revenue $ )
	WE ARE INNOVATORS OF CHARITABLE GIVING WOMEN UNITED IN PHILANTHROPY (WUIP) IS THE FIRST WOMEN'S GIVING CIRCLE IN NEW JERSEY. IT WAS STARTED IN 2005 BY FIFTEEN ORIGINAL FOUNDING MEMBERS WHO SAW THE NEED FOR A NEW VEHICLE FOR WOMEN TO DONATE TO HELP OTHER WOMEN AND BECOME MORE STRATEGIC IN THEIR INVESTMENTS. THE GOAL OF THE CIRCLE IS TWO-FOLD: TO HELP LIFT WOMEN UP BY PROVIDING THEM WITH THE SUPPORT AND TRAINING THEY NEED TO CARE FOR THEMSELVES AND THEIR FAMILIES AND TO HELP BUILD A COMMUNITY OF INFORMED, COMMITTED AND STRATEGIC PHILANTHROPIC WOMEN WHO INVEST IN THE WELL-BEING OF OTHER WOMEN. AS A LEADER IN THE PHILANTHROPIC MOVEMENT, WUIP MEMBERS HAVE INVESTED MORE THAN $770,000 TO LAUNCH NEW AND CREATIVE WAYS TO ADDRESS THE NEEDS OF WOMEN IN BERGEN COUNTY. WITH A DECADE OF INVESTMENT, WUIP HAS KNITTED TOGETHER A SAFETY NET FOR WOMEN IN BERGEN COUNTY, CREATING LINKAGES BETWEEN ORGANIZATIONS AND PROGRAMS THAT SERVED OVER 3,000 WOMEN IN 2015.

	(Code: ) (Expenses $ 13,217,118 including grants of $ 13,217,118 ) (Revenue $ )
	DONOR DESIGNATIONS - CONTRIBUTIONS TO UNITED WAY THAT DONORS DIRECT TO SPECIFIC 501 C(3) AGENCIES

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 13,217,118 including grants of $ 13,217,118 ) (Revenue $ )
4e	Total program service expenses14,997,307

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	289,941	0	100,953

(A) Name and business address	(B) Description of services	(C) Compensation
STEVEN CAPPUCCIO HOMES LLC 40 MANCHESTER WAY PINE BROOK,NJ07058	CONSTRUCTION	312,911




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 1

1	Briefly describe the organization’s mission or most significant activities: WE ARE BUILDING. IN EVERY ASPECT OF OUR WORK, WE ARE BUILDING BETTER LIVES, BETTER COMMUNITIES AND BETTER FUTURES. WE ARE CHANGING LIVES - DIRECTLY AND CONCRETELY. WE HAVE BUILT A STRONG FOUNDATION BUT THERE IS MORE WORK THAT MUST BE DONE. OUR COMMITMENT IS TO ASSIST THE MOST VULNERABLE RESIDENTS IN OUR COMMUNITY BY DEVELOPING PROGRAMS AND FINANCIAL RESOURCES TO ADDRESS UNMET NEEDS. HELP STARTS WITH 2-1-1 OUR FREE AND SIMPLE STATEWIDE SERVICE THAT ANSWERS EVERY CALL FOR HELP. WE HELP IN A CRISIS WITH ASSISTANCE FROM OUR COMPASSION FUND THAT IS DIRECT, CONCRETE AND TIMELY. AND, WE ARE TURNING LIVES AROUND WITH INNOVATIVE SOLUTIONS TO OUR COMMUNITY'S MOST CRITICAL PROBLEMS LIKE HOUSING WORKS, OUR DEVELOPMENT EFFORT TO INCREASE THE SUPPLY OF HOMES THAT PEOPLE CAN AFFORD, AND ENABLE SOME VERY SPECIAL PEOPLE TO LIVE INDEPENDENTLY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	13
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	18
6	Total number of volunteers (estimate if necessary) .............	6	65
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

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	183,975
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	15,261,970

g	Noncash contributions included in lines 1a-1f:$ 262,342
h Total.Add lines 1a-1f.......		15,445,945

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

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			12,302			12,302
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
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ 183,975of contributions reported on line 1c). See Part IV, line 18 ....
	a		37,599
b	Less: direct expenses ...b		107,845
c	Net income or (loss) from fundraising events..			-70,246			-70,246
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	DEVELOPER'S FEES REVENUE		624200	210,442			210,442
b	FLEX FUND BALANCES RECOVERED		624200	80,639			80,639
c	BILLED STAFF COSTS		624200	50,269			50,269
d	All other revenue ....			47,307			47,307
e	Total. Add lines 11a–11d ......			388,657
12	Total revenue. See Instructions......			15,776,658	0	0	330,713

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	13,525,520	13,525,520
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	557,661	557,661
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 ....	233,453	124,333	76,616	32,504
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	738,695	393,417	242,431	102,847
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	52,409	27,912	17,200	7,297
9	Other employee benefits .......	63,760	33,957	20,925	8,878
10	Payroll taxes ...........	68,281	36,365	22,409	9,507
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	48,110	23,637	12,870	11,603
c	Accounting ...........	20,700	10,170	5,538	4,992
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)	135,816	66,728	36,332	32,756
12	Advertising and promotion ....
13	Office expenses .......	90,993	45,647	29,747	15,599
14	Information technology ......	14,313	7,032	3,829	3,452
15	Royalties ..
16	Occupancy ...........	97,164	65,584	22,173	9,407
17	Travel ............	27,477	12,814	11,620	3,043
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	10,808	5,041	4,570	1,197
20	Interest ...........
21	Payments to affiliates .......	25,839	13,761	8,480	3,598
22	Depreciation, depletion, and amortization ..	10,371	5,524	3,403	1,444
23	Insurance ...	50,685	34,211	11,567	4,907
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	OTHER EXPENSES	15,924	7,993	5,798	2,133
b	CAMPAIGN MATERIALS	1,474			1,474
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	15,789,453	14,997,307	535,508	256,638
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 ........			2,087,391	1	2,298,833
2	Savings and temporary cash investments .........			2,879,564	2	2,691,250
3	Pledges and grants receivable, net ......			4,409,940	3	5,526,102
4	Accounts receivable, net .............				4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....			1,954,731	7	2,419,552
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			54,422	9	51,475
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	280,880
b	Less: accumulated depreciation	10b	261,149	28,443	10c	19,731
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			243,190	12	3,277,077
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			608,713	15	576,235
16	Total assets. Add lines 1 through 15 (must equal line 34)...			12,266,394	16	16,860,255

17	Accounts payable and accrued expenses .....	307,316	17	488,503
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D	9,532,441	25	10,901,189
26	Total liabilities. Add lines 17 through 25..	9,839,757	26	11,389,692

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	1,592,837	27	3,880,784
28	Temporarily restricted net assets ...........	833,800	28	1,589,779
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 ...........	2,426,637	33	5,470,563
34	Total liabilities and net assets/fund balances ........	12,266,394	34	16,860,255