TY 2019 Form 990

- TIN:

Form990

Department of the TreasuryInternal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

A For the 2019 calendar year, or tax year beginning 07-01-2019 , and ending 06-30-2020

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

CName of organization
UNITED WAY OF THE GREATER LEHIGH VALLEY

Doing business as

Number and street (or P.O. box if mail is not delivered to street address)
1110 AMERICAN PARKWAY NE NO F-120

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
ALLENTOWN, PA18109

D Employer identification number

23-2657933

E Telephone number

G Gross receipts $ 21,423,952

F Name and address of principal officer:
DEBRA KLOCEK
1110 AMERICAN PARKWAY NE NO F-120
ALLENTOWN,PA18109

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

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

Website:

WWW.UNITEDWAYGLV.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

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

H(c)

Group exemption number MediumBullet

3751

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1992

M State of legal domicile: PA

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE LEADERSHIP AND DEVELOP THE RESOURCES AND SOLUTIONS THAT IMPROVE OUR COMMUNITY
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	26
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	24
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	48
6	Total number of volunteers (estimate if necessary) .............	6	3,356
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 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	17,674,052	21,173,942
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	200,483	250,010
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	17,874,535	21,423,952
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	12,925,950	15,586,784
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	2,969,287	3,648,172
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 1,786,800
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,607,627	1,875,614
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	17,502,864	21,110,570
19	Revenue less expenses. Subtract line 18 from line 12.......	371,671	313,382
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	14,091,103	14,138,990
21	Total liabilities (Part X, line 26).............	3,125,299	2,867,298
22	Net assets or fund balances. Subtract line 21 from line 20.....	10,965,804	11,271,692

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ..........YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y Form 990 (2019)

Form 990 (2019)

Page 2

Part III

Statement of Program Service Accomplishments

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

Briefly describe the organization’s mission: THE MISSION OF THE UNITED WAY OF THE GREATER LEHIGH VALLEY IS TO PROVIDE THE LEADERSHIP, CONVENE THE PARTNERSHIPS, AND DEVELOP THE RESOURCES AND SOLUTIONS THAT IMPROVE OUR COMMUNITY.

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

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

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

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

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 18,195,983 including grants of $ 15,586,784 ) (Revenue $ )
	COMMUNITY IMPACT INVESTMENTS: IN SUPPORT OF OUR 2022 COMMUNITY GOAL OF INCREASING BY 50% THE NUMBER OF THIRD GRADERS IN THE LEHIGH VALLEY READING ON GRADE LEVEL, OUR EDUCATION INVESTMENTS TOTALED $4,704,673, PROVIDING 16,800 CHILDREN AND FAMILIES WITH EARLY LITERACY SKILLS SUPPORT, HIGH QUALITY EARLY LEARNING, PARENT AND CHILD DEVELOPMENT EDUCATION, SUMMER KINDERGARTEN READINESS, AND SKILL-BUILDING COURSES FOR EARLY CHILDHOOD TEACHERS AS WELL AS PROVIDING ELEMENTARY AND MIDDLE SCHOOL STUDENTS WITH TARGETED ACADEMIC INTERVENTIONS, SUMMER LEARNING, MENTORING, POSITIVE YOUTH DEVELOPMENT, BEHAVIORAL HEALTH SERVICES, AND FAMILY CASE MANAGEMENT. SEE ADDITIONAL INFO ON SCHEDULE O.IN SUPPORT OF OUR 2022 COMMUNITY GOAL OF INCREASING BY 50% THE NUMBER OF DEPENDENT SENIORS IN THE LEHIGH VALLEY WHO ARE SUPPORTED, OUR HEALTHY AGING INVESTMENTS TOTALED $509,027; PROVIDING 3,137 OLDER ADULTS WITH GROCERY SHOPPING SERVICES, FALL PREVENTION PROGRAMS, TRANSPORTATION SERVICES, CHRONIC DISEASE PROGRAMS, AND IN-HOME SUPPORT SERVICES. IN SUPPORT OF OUR 2022 COMMUNITY GOAL OF DECREASING BY 50% FOOD INSECURITY IN THE LEHIGH VALLEY, OUR FOOD ACCESS INVESTMENTS TOTALED $347,500, PROVIDING 19,240 PEOPLE WITH FOOD FROM PANTRIES, HOME DELIVERED MEALS, AND NUTRITION EDUCATION COURSES. FOR CONTINUED SUPPORT, OUR EMERGENCY SERVICES INVESTMENTS INCLUDE $600,000, PROVIDING 15,198 LEHIGH VALLEY RESIDENTS WITH EMERGENCY SHELTER, VIOLENCE AND CRISIS SHELTER, DISASTER RELIEF, EMERGENCY FOOD, VIOLENCE AND CRISIS SUPPORTS, HOUSING-BASED LEGAL SERVICES, RESOURCE AND ASSISTANCE INFORMATION REFERRALS, AND DAY OF CARING VOLUNTEER SERVICES.DISASTER RELIEF FUNDING TOTALED $518,514, PROVIDING EMERGENCY ASSISTANCE TO LEHIGH VALLEY RESIDENTS DURING THE MONTHS FOLLOWING THE CORONAVIRUS OUTBREAK IN MARCH 2020.SERVING CARBON COUNTY, UNITED WAY OF THE GREATER LEHIGH VALLEY INVESTED $55,000 INTO 16 PROGRAMS IN THE REGION. THESE PROGRAMS RANGED IN SERVICES FROM INTERVENING IN HOUSING/UTILITY CRISES TO AVOID EVICTION, HOUSING FOR THE HOMELESS, AFTER-SCHOOL PROGRAMS, AND DENTAL VAN SERVICES FOR STUDENTS. AGENCY DESIGNATIONS ACHIEVEMENTS: UNITED WAY OF THE GREATER LEHIGH VALLEY HONORS DONOR REQUESTS TO DESIGNATE THEIR CONTRIBUTIONS TO ANY 501(C)(3) AGENCY WITH HEALTH AND HUMAN SERVICE PROGRAMS. UNITED WAYS AROUND THE COUNTRY PERFORM THIS SERVICE FOR AGENCIES AS A COURTESY TO DONORS. UNITED WAY COMMUNITY SCHOOLS: UNITED WAY COMMUNITY SCHOOLS LINKS 28 AREA SCHOOLS WITH THEIR COMMUNITIES IN WAYS THAT ARE GIVING PUBLIC EDUCATION IN THE LEHIGH VALLEY RESOURCES AND CRUCIAL SUPPORT. UNITED WAY PROVIDES FUNDING, CONVENES PARTNERS TO IDENTIFY SYSTEMS-LEVEL STRATEGIES TO SUPPORT YOUTH SUCCEEDING IN SCHOOL, CONNECTS RESOURCES AND PROGRAMS TO SCHOOL SITES TO SUPPORT ENHANCED SCHOOL-DAY LEARNING, ASSISTS WITH ON-SITE COACHING AND TRAINING TO SUPPORT IMPLEMENTATION OF THE COMMUNITY SCHOOL MODEL AND COLLECTS AND ANALYZES DATA TO MONITOR PROGRESS OF THIS SYSTEMS-LEVEL WORK. UNITED WAY COMMUNITY SCHOOLS HAVE EXPERIENCED TREMENDOUS GROWTH IN FAMILY AND COMMUNITY INVOLVEMENT, IMPROVEMENTS IN ACADEMIC PERFORMANCE FOR INDIVIDUAL STUDENTS, AND IMPROVED SCHOOL CLIMATE.LEHIGH VALLEY READS: LEHIGH VALLEY READS IS A REGIONAL LITERACY CAMPAIGN COMMITTED TO ENSURING THAT ALL LEHIGH VALLEY STUDENTS READ ON GRADE LEVEL BY THE END OF THIRD GRADE BY 2025. THIS COLLECTIVE IMPACT INITIATIVE IS POWERED BY UNITED WAY OF THE GREATER LEHIGH VALLEY AND LEHIGH VALLEY PUBLIC MEDIA, HOME OF PBS39. WITH OVER 100 COMMUNITY PARTNERS WORKING TOGETHER WITH 17 LEHIGH VALLEY SCHOOL DISTRICTS TO MAXIMIZE RESOURCES, LEHIGH VALLEY READS IS A COLLECTIVE IMPACT INITIATIVE WITH FIVE KEY FOCUS AREAS: EARLY CHILDHOOD EDUCATION, SUMMER LEARNING, SCHOOL ATTENDANCE, TRAUMA-INFORMED CLASSROOMS AND COMMUNITY SCHOOLS.UNITED WAY ALLIANCE ON AGING: THE UNITED WAY ALLIANCE ON AGING IS A MULTI-PARTNER INITIATIVE RUN BY UNITED WAY OF THE GREATER LEHIGH VALLEY THAT ADVANCES MODEL SOLUTIONS TO COMMUNITY PROBLEMS AFFECTING OLDER ADULTS. RATHER THAN FUNDING PROGRAMS IN THE CURRENT SYSTEM, THE UNITED WAY ALLIANCE ON AGING BRINGS TOGETHER NON-PROFIT, FOR PROFIT, GOVERNMENT AND COMMUNITY ADVOCATES TO WORK TOGETHER TO CREATE SYSTEMS-LEVEL CHANGE. BY FOSTERING COLLABORATION AND SUPPORTING INNOVATIVE BEST PRACTICE STRATEGIES, WE IMPROVE LIVES BY CHANGING THE VERY WAY SUPPORTS ARE DELIVERED.OTHER PROGRAM SERVICES: COMMUNITY EDUCATION WORK WITH MEDIA ON BEHALF OF AGENCIES, DAY OF CARING ACTIVITIES, FUNDS DISTRIBUTION, COORDINATION OF HEALTH/HUMAN SERVICE PROGRAMS IN THE GREATER LEHIGH VALLEY AND LABOR COMMUNITY SERVICES.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses18,195,983

Form 990 (2019)

Page 3

Part IV

Checklist of Required Schedules

Yes

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

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

Yes

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

...

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I Click to see attachment

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

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II Click to see attachment

.........

Yes

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III Click to see attachment

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Click to see attachment

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

Yes

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Click to see attachment

....

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

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

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV Click to see attachment

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

Yes

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......

Yes

If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment

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

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Click to see attachment

.......

11b

Yes

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Click to see attachment

.......

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Click to see attachment

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

11d

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

11e

Yes

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X Click to see attachment

11f

Yes

12a

Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII Click to see attachment

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

12a

Yes

Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment

12b

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

14a

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

14a

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

14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................

20a

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

20a

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

20b

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..... Click to see attachment

Yes

Form 990 (2019)

Page 4

Part IV

Checklist of Required Schedules (continued)

Yes

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

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment

Yes

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............

24a

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

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............

24c

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................

25b

Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........

Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?

If "Yes," complete

Schedule L, Part III.........................

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................

28a

A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....

28b

A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................

28c

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

Yes

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

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

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

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

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1......................... Click to see attachment

Yes

35a

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

35a

Yes

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ... Click to see attachment

35b

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

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI Click to see attachment

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........

Yes

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

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

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

Yes

Form 990 (2019)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance (continued)

Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)

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

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

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..

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

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

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

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

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

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...

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

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

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................

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

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

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

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

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

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

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

Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........

Sponsoring organizations maintaining donor advised funds.

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

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

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

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

10a

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

10b

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

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

11a

Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

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

12b

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

Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

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

13c

14a

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

14a

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

14b

Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.

Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.

Form 990 (2019)

Page 6

Part VI

Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

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

Section A. Governing Body and Management

Yes

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

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

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

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

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

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

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

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................

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

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

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

Yes

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

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......

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

Yes

10a

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

10a

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

10b

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................

11a

Yes

Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....

12a

Did the organization have a written conflict of interest policy? If "No," go to line 13.......

12a

Yes

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

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................

12c

Yes

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

Yes

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

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

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

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

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

Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

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

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

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

THE ORGANIZATION1110 AMERICAN PARKWAY NE NO F-120 ALLENTOWN,PA18109 (610) 807-5755

Form 990 (2019)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

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

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

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

See instructions for the order in which to list the persons above.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) DR JOSEPH ROY...................................................................... BOARD CHAIR	0.50 .................	X	X	0	0	0
(2) JOANNE RAPHAEL...................................................................... BOARD VICE CHAIR	0.50 .................	X	X	0	0	0
(3) ANNE BAUM...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(4) THOMAS DAUB...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(5) RAFAEL DE LA HOZ...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(6) MARILEE FALCO...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(7) DOROTA GASIENICA-KOZAK...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(8) DR MARC GRANSON...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(9) MATT GREEN...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(10) LAURIE HACKETT...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(11) TRISHA R HIGGINS CPA...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(12) DR CARLOS HODGES...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(13) JAMES IRWIN...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(14) DIANA LAQUINTA...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(15) DR DONALD OUTING...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(16) THOMAS PARKER...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(17) MATTHEW PYE...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0

Form 990 (2019)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) CELESTE RAU........................................................................ BOARD MEMBER	0.50 .......................	X			0	0	0
(19) DR TINA Q RICHARDSON........................................................................ BOARD MEMBER	0.50 .......................	X			0	0	0
(20) PETER RUGGIERO........................................................................ BOARD MEMBER	0.50 .......................	X			0	0	0
(21) ASHLEY RUSSO........................................................................ BOARD MEMBER	0.50 .......................	X			0	0	0
(22) SALEEM SAAB........................................................................ BOARD MEMBER	0.50 .......................	X			0	0	0
(23) DR BILL SCHANINGER........................................................................ BOARD MEMBER	0.50 .......................	X			0	0	0
(24) JOSEPH TOPPER........................................................................ BOARD MEMBER	0.50 .......................	X			0	0	0
(25) DAVID LEWIS........................................................................ PRESIDENT	40.00 .......................	X	X		213,679	0	13,044
(26) MARCI LESKO........................................................................ EXECUTIVE VICE PRESIDENT/SECRETARY	40.00 .......................	X	X		145,961	0	30,987
(27) DEBRA KLOCEK........................................................................ VP, FINANCE & ADMINISTRATION	40.00 .......................			X	113,590	0	25,413
(28) PAUL HURD........................................................................ VP, RESOURCE DEVELOPMENT	40.00 .......................			X	145,963	0	27,084
(29) JILL PEREIRA........................................................................ VP, EDUCATION & IMPACT	40.00 .......................			X	107,574	0	24,998

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	726,767	0	121,526

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

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................

Yes

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........

Section B. Independent Contractors

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

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





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

Form 990 (2019)

Page 9

Part VIII

Statement of Revenue

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

(A)
Total revenue

(B)
Related or
exempt
function
revenue

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

1a	Federated campaigns..		1a	82,609
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	21,091,333

g	Noncash contributions included in lines 1a - 1f:$		1g	1,392,430

h Total. Add lines 1a-1f.......		21,173,942

		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) ......			201,812			201,812
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		48,198	7a
b	Less: cost or other basis and sales expenses		0	7b
c	Gain or (loss)		48,198	7c
d	Net gain or (loss).........			48,198			48,198
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			21,423,952	0	0	250,010

Form 990 (2019)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	15,586,784	15,586,784
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	403,670	158,640	73,256	171,774
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........	2,561,016	1,168,507	583,393	809,116
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	115,522	50,137	27,228	38,157
9	Other employee benefits .......	346,201	147,427	78,887	119,887
10	Payroll taxes ...........	221,763	94,718	50,401	76,644
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	26,400		26,400
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	19,473	19,473
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	478,385	330,000	67,153	81,232
12	Advertising and promotion ....
13	Office expenses .......	48,871	21,284	9,942	17,645
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	278,455	125,750	59,005	93,700
17	Travel ............	24,623	12,821	4,230	7,572
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	84,096	43,789	14,445	25,862
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	85,714	38,708	18,163	28,843
23	Insurance ...	15,465	4,011	8,721	2,733
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	DIRECT PROGRAM COSTS	344,882	154,306	28,576	162,000
b	DUES AND FAIR SHARE SUP	218,940	133,855	11,638	73,447
c	EQUIPMENT COSTS	212,506	95,968	45,030	71,508
d	BANK CHARGES	27,146	7,041	15,308	4,797
e	All other expenses	10,658	2,764	6,011	1,883
25	Total functional expenses. Add lines 1 through 24e	21,110,570	18,195,983	1,127,787	1,786,800
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2019)

Page 11

Part X

Balance Sheet

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

				(A) Beginning of year		(B) End of year

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			3,154,701	2	3,161,323
3	Pledges and grants receivable, net ......			4,289,878	3	3,840,143
4	Accounts receivable, net .............			71,186	4	48,642
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			117,826	9	281,981
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	693,030
b	Less: accumulated depreciation	10b	335,403	278,991	10c	357,627
11	Investments—publicly traded securities .			3,683,212	11	4,022,521
12	Investments—other securities. See Part IV, line 11 .....			2,412,777	12	2,341,017
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			82,532	15	85,736
16	Total assets. Add lines 1 through 15 (must equal line 33)...			14,091,103	16	14,138,990

17	Accounts payable and accrued expenses .....	395,853	17	321,534
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	6,468	21	13
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24	594,392
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	2,722,978	25	1,951,359
26	Total liabilities. Add lines 17 through 25..	3,125,299	26	2,867,298

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	-2,076,717	27	-1,969,584
28	Net assets with donor restrictions ...........	13,042,521	28	13,241,276
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	10,965,804	32	11,271,692
33	Total liabilities and net assets/fund balances ........	14,091,103	33	14,138,990

Form 990 (2019)

Page 12

Part XI

Reconcilliation of Net Assets

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

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

21,423,952

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

21,110,570

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

313,382

Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..

10,965,804

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

62,454

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

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

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

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

-69,948

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))

11,271,692

Part XII

Financial Statements and Reporting

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

Yes

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

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

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

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

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?

Yes

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

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.

Form 990 (2019)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

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

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

UNITED WAY OF THE GREATER LEHIGH VALLEY

Employer identification number

23-2657933

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 12, 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 agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

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 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

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) 2019

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 failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	11,625,546	12,325,592	18,452,736	17,674,052	21,173,942	81,251,868
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	11,625,546	12,325,592	18,452,736	17,674,052	21,173,942	81,251,868
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)..						11,801,106
6	Public support. Subtract line 5 from line 4.						69,450,762

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	11,625,546	12,325,592	18,452,736	17,674,052	21,173,942	81,251,868
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	181,332	226,483	341,348	200,483	250,010	1,199,656
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.)..	117,162	209,618				326,780
11	Total support. Add lines 7 through 10						82,778,304

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

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 2019 (line 6, column (f) divided by line 11, column (f)) .........

83.900 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

85.900 %

16a

33 1/3% support test—2019. 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—2018. 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—2019. 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—2018. 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) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(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) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(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 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. 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—2018. 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) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d 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 12a or 12b 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) 2019

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) 2019

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 (explain in Part VI). 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) 2019

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 2019 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-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

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

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	OTHER INCOME - 2015 AMOUNT: $ 117,162. 2016 AMOUNT: $ 209,618.

Schedule A (Form 990 or 990-EZ) 2019

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.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

UNITED WAY OF THE GREATER LEHIGH VALLEY

Employer identification number

23-2657933

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. Don't 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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization UNITED WAY OF THE GREATER LEHIGH VALLEY

Part I Contributors	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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization UNITED WAY OF THE GREATER LEHIGH VALLEY		Employer identification number 23-2657933

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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization UNITED WAY OF THE GREATER LEHIGH VALLEY			Employer identification number 23-2657933
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) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

UNITED WAY OF THE GREATER LEHIGH VALLEY

Employer identification number

23-2657933

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

$ 0

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

$ 0

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

$ 0

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

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

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2019

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................	8,824
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................	8,824
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,765
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................	441
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................	0
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) Total

2a	Lobbying nontaxable amount	7,526	7,276	6,270	1,765	22,837

b	Lobbying ceiling amount (150% of line 2a, column(e))					34,256

c	Total lobbying expenditures

d	Grassroots nontaxable amount	1,882	2,272	1,568	441	6,163

e	Grassroots ceiling amount (150% of line 2d, column (e))					9,245

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2019

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

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

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation
PART I-A, LINE 1:	THE ORGANIZATION HAS NOT SUPPORTED ANY POLITICAL CANDIDATE.

Schedule C (Form 990 or 990EZ) 2019

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.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

UNITED WAY OF THE GREATER LEHIGH VALLEY

Employer identification number

23-2657933

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
1	Total number at end of year .........	1
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)	6,455
4	Aggregate value at end of year ........	13

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 7/25/06, 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 FASB 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 FASB 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 FASB 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) 2019

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

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

Yes No

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

Part V

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

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

1a	Beginning of year balance ....	1,868,100	1,516,364	1,712,262	1,383,711	1,378,964
b	Contributions ...	165,269	243,590	127,018	258,000	5,242
c	Net investment earnings, gains, and losses	9,452	108,146	89,868	135,551	7,847
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	403,088		412,784	65,000	8,342
f	Administrative expenses ....
g	End of year balance ......	1,639,733	1,868,100	1,516,364	1,712,262	1,383,711

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

Board designated or quasi-endowment SchDMd Bullet

46.900 %

Permanent endowment SchDMd Bullet

53.100 %

Term 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
d	Equipment ....	693,030	335,403	357,627
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				357,627

Schedule D (Form 990) 2019

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) SPLIT INTEREST AGREEMENTS	151,004	C
(B) PERPETUAL TRUSTS	2,190,013	C
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	2,341,017

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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,951,359
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) 2019

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	13,193,274
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	62,454
b	Donated services and use of facilities .........	2b	558,359
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-69,948
e	Add lines 2a through 2d .....................			2e	550,865
3	Subtract line 2e from line 1..................			3	12,642,409
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	19,473
b	Other (Describe in Part XIII.) ...........	4b	8,762,070
c	Add lines 4a and 4b....................			4c	8,781,543
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	21,423,952

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	12,887,386
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	558,359
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	558,359
3	Subtract line 2e from line 1...................			3	12,329,027
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	19,473
b	Other (Describe in Part XIII.) ............	4b	8,762,070
c	Add lines 4a and 4b.....................			4c	8,781,543
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	21,110,570

Part XIII

Supplemental Information

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

Return Reference	Explanation
PART IV, LINE 2B:	EDUCATION 2020 DISBURSEMENT OF FUNDS ARE AUTHORIZED BY THE CO-CHAIRS OF THE PROFESSIONAL STAFF COMMITTEE. UNITED WAY OF THE GREATER LEHIGH VALLEY IS A LIMITED FISCAL SPONSOR AND HAS NO LEGAL CONTROL OF FUNDS, HAS NO VARIANCE POWER OVER FUNDS AND PROVIDES NO ADMINISTRATIVE SUPPORT. UNITED WAY OF THE GREATER LEHIGH VALLEY PROVIDES A MONTHLY REPORT OF RECEIPTS AND DISBURSEMENTS.
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS INTERPRETED THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE ORGANIZATION CLASSIFIES AS NET ASSETS WITH DONOR RESTRICTIONS IN PERPETUITY (A) THE ORIGINAL VALUE OF GIFT DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN NET ASSETS WITH DONOR RESTRICTIONS IN PERPETUITY IS CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS FOR TIME OR PURPOSE UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURES BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. IN ACCORDANCE WITH THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA, THE ORGANIZATION CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: (1) THE DURATION AND PRESERVATION OF THE VARIOUS FUNDS, (2) THE PURPOSE OF THE DONOR-RESTRICTED ENDOWMENT FUND, (3) GENERAL ECONOMIC CONDITIONS, (4) THE POSSIBLE EFFECT OF INFLATION AND DEFLATION, (5) THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS, (6) OTHER RESOURCES OF THE ORGANIZATION, AND (7) THE ORGANIZATION'S INVESTMENT POLICIES. INVESTMENT RETURN OBJECTIVES, RISK PARAMETERS, AND STRATEGIES: THE ORGANIZATION HAS ADOPTED INVESTMENT POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR DONOR-RESTRICTED ENDOWMENT FUNDS AND BOARD-DESIGNATED ENDOWMENTS. THE PRIMARY PURPOSE OF THE BOARD DESIGNATED OPPORTUNITY INVESTMENT FUND IS TO MAINTAIN A QUASI ENDOWMENT FUND WHICH WILL BE UTILIZED FOR OPPORTUNISTIC INVESTMENTS OF A STRATEGIC NATURE, BOTH PROGRAMMATICALLY AND FOR RESOURCE GENERATION INCLUDING GRANT MATCHES. THE TARGET BALANCE OF THE FUND IS A MINIMUM OF $1M. THE BOARD OPPORTUNITY FUND COMMITTEE AND THE FINANCIAL INVESTMENT COMMITTEE WILL OVERSEE THE MANAGEMENT OF THE FUND. THE PRIMARY PURPOSE OF THE DONOR-RESTRICTED ENDOWMENT FUND IS TO ALLOW FOR THE PRESERVATION OF PRINICIPAL FOR GIFTS GIVEN IN PERPETUITY; WHOSE EARNINGS WILL BE UTILIZED AS DEFINED BY THE DONOR UPON CREATION OF THE GIFT. THE TARGET BALANCE OF THE FUND IS $10M SHORT-TERM AND $100M LONG-TERM. THE FUND EXCLUDES THE PERPETUAL TRUSTS. THE FINANCE COMMITTEE AND THE FINANCIAL INVESTMENT COMMITTEE WILL OVERSEE THE MANAGEMENT OF THE FUND. SPENDING POLICY: THE SPENDING POLICY OF THE OPPORTUNITY INVESTMENT FUND SHALL BE 5% ANNUALLY OR AT THE DISCRETION OF THE BOARD OF DIRECTORS GIVEN A GRANT MATCH OPPORTUNITY. IF THE FUND BALANCE FALLS BELOW MINIMUM LEVEL, MEASURES MUST BE TAKEN TO RESTORE THE FUND BALANCE WITHIN A THREE YEAR PERIOD. THE SPENDING POLICY OF THE DONOR-RESTRICTED ENDOWMENT FUND SHALL BE 4% ANNUALLY AS PART OF THE ANNUAL BUDGET. THE PURPOSE OF ESTABLISHING AN INVESTMENT POLICY ASSET MIX IS TO CONSTRUCT A TARGET OR "NORMAL" SET OF INVESTMENTS, WELL DIVERSIFIED AMONG SUITABLE ASSET CLASSES THAT WILL GENERATE, ON AVERAGE, THE LEVEL OF EXPECTED RETURN NECESSARY TO MEET ENDOWMENT OBJECTIVES AT THE LOWEST VOLATILITY CONSISTENT WITH ACHIEVING THAT RETURN.
PART X, LINE 2:	IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	UNREALIZED GAINS (LOSS) ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS -71,510. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,562.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATED CONTRIBUTIONS 8,762,070.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATED CONTRIBUTIONS 8,762,070.

Schedule D (Form 990) 2019

Additional Data

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
UNITED WAY OF THE GREATER LEHIGH VALLEY

Employer identification number
23-2657933

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	(h) Purpose of grant or assistance
(1) ACT KNOWLEDGE INC 365 FIFTH AVE 6TH FLOOR NEW YORK,NY10016	13-4142264		32,050	PROGRAM OPERATING COSTS
(2) ADAMS OUTDOOR ADVERTISING PO BOX 809140 CHICAGO,IL606809140	41-1540241		11,000	PROGRAM OPERATING COSTS
(3) ALLENTOWN ART MUSEUM 31 N 5TH ST ALLENTOWN,PA181011616	23-1548101	501C3	112,276	DONOR DESIGNATED FOR GENERAL SUPPORT
(4) ALLENTOWN DRIVE BASEBALL 840 HAMILTON ST STE 210 ALLENTOWN,PA181012456	27-1768416	501C3	10,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(5) ALLENTOWN RESCUE MISSION INC 355 W HAMILTON ST ALLENTOWN,PA181011819	23-6005983	501C3	51,026	DONOR DESIGNATED FOR GENERAL SUPPORT
(6) ALLENTOWN SCHOOL DISTRICT SHERIDAN ELEMENTARY SCHOOL 521 N 2ND STREET ALLENTOWN,PA18102	23-6003488	501C3	150,000	PROGRAM OPERATING COSTS
(7) ALLENTOWN SCHOOL DISTRICT FOUNDATION 31 S PENN STREET ALLENTOWN,PA18105	27-0743152	501C3	20,612	DONOR DESIGNATED FOR GENERAL SUPPORT
(8) ALLENTOWN SYMPHONY ASSOCIATION 23 N 6TH ST ALLENTOWN,PA18101	23-6272140	501C3	69,994	DONOR DESIGNATED FOR GENERAL SUPPORT
(9) ALLENTOWN YMCA 425 S 15TH ST ALLENTOWN,PA181024617	23-1365989	501C3	14,500	DONOR DESIGNATED FOR GENERAL SUPPORT
(10) ALVIN AILEY DANCE FOUNDATION INC 405 W 55TH ST NEW YORK,NY100194402	13-2584273	501C3	43,750	DONOR DESIGNATED FOR GENERAL SUPPORT
(11) AMERICAN CANCER SOCIETY LEHIGH VALLEY UNIT 3893 ADLER PL STE 170 BETHLEHEM,PA180179000	13-1788491	501C3	10,354	DONOR DESIGNATED FOR GENERAL SUPPORT
(12) AMERICAN HEART ASSOCIATION (LEHIGH VALLEY) 968 POSTAL RD STE 110 ALLENTOWN,PA181099301	13-5613797	501C3	23,377	DONOR DESIGNATED FOR GENERAL SUPPORT
(13) AMERICAN RED CROSS OF THE GREATER LEHIGH VALLEY 3939 BROADWAY ALLENTOWN,PA18104	23-1381431	501C3	134,460	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(14) ARC OF LEHIGH & NORTHAMPTON COUNTIES 2289 AVENUE A BETHLEHEM,PA180172107	23-1679102	501C3	10,762	DONOR DESIGNATED FOR GENERAL SUPPORT
(15) ARTSQUEST 25 W 3RD ST STE 300 BETHLEHEM,PA180151238	23-2280560	501C3	115,883	DONOR DESIGNATED FOR GENERAL SUPPORT
(16) ASR MEDIA LLC 410 MAIN STREET HELLERTOWN,PA18055	46-2057209		10,000	PROGRAM OPERATING COSTS
(17) ASSOCIATION OF GRADUATES OF THE US MILITARY ACADEMY 698 HERBERT HALL WEST POINT,NY10996	14-1260763	501C3	8,750	DONOR DESIGNATED FOR GENERAL SUPPORT
(18) BACH CHOIR OF BETHLEHEM 423 HECKEWELDER PLACE BETHLEHEM,PA18018	24-0795385	501C3	26,507	DONOR DESIGNATED FOR GENERAL SUPPORT
(19) BAUM SCHOOL OF ART PO BOX 653 510 LINDEN STREET ALLENTOWN,PA181050653	23-1607174	501C3	50,395	DONOR DESIGNATED FOR GENERAL SUPPORT
(20) BETHLEHEM AREA SCHOOL DISTRICT 1516 SYCAMORE ST BETHLEHEM,PA18017	46-7306294	501C3	100,000	PROGRAM OPERATING COSTS
(21) BETHLEHEM BUSINESS FORMS LLC PO BOX 4250 BETHLEHEM,PA18018	32-0150171		17,600	PROGRAM OPERATING COSTS
(22) BIG BROTHERS BIG SISTERS OF THE LEHIGH VALLEY 41 S CARLISLE ST ALLENTOWN,PA181092558	23-1746895	501C3	48,362	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(23) BLACK HERITAGE ASSOCIATION 1132 HAMILTON STREET SUITE 203 ALLENTOWN,PA18101	23-2997404	501C3	5,000	PROGRAM OPERATING COSTS
(24) BOOMER ESIASON FOUNDATION 200 B ARMSTRONG ROAD GARDEN CITY PARK,NY11040	11-3142753	501C3	5,224	DONOR DESIGNATED FOR GENERAL SUPPORT
(25) BOY SCOUTS OF AMERICA - MINSI TRAILS COUNCIL 991 POSTAL RD ALLENTOWN,PA18109	23-1708585	501C3	109,489	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(26) BOYS & GIRLS CLUB OF ALLENTOWN 720 N 6TH ST ALLENTOWN,PA18102	23-1352042	501C3	234,622	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(27) BOYS & GIRLS CLUB OF BETHLEHEM 1430 FRITZ DR BETHLEHEM,PA18017	23-6298476	501C3	31,099	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(28) BOYS & GIRLS CLUB OF EASTON INC 210 JONES HOUSTON WAY EASTON,PA18042	23-1941228	501C3	92,604	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(29) BRADBURY-SULLIVAN LGBT COMMUNITY CENTER 522 W MAPLE STREET ALLENTOWN,PA18101	20-1443960	501C3	39,861	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(30) BRIGHT HOPE PREGNANCY SUPPORT CENTERS 1034 W HAMILTON ST ALLENTOWN,PA181011036	23-7337229	501C3	8,430	DONOR DESIGNATED FOR GENERAL SUPPORT
(31) BUILDING 21 265 LEHIGH ST ALEXANDRIA,PA18102	47-2514219	501C3	34,089	DONOR DESIGNATED FOR GENERAL SUPPORT
(32) BURN PREVENTION FOUNDATION 236 N 17TH ST 2ND FL ALLENTOWN,PA181045605	22-2839595	501C3	9,271	DONOR DESIGNATED FOR GENERAL SUPPORT
(33) CAMELOT FOR CHILDREN 2354 W EMMAUS AVE ALLENTOWN,PA18103	23-2565740	501C3	12,316	DONOR DESIGNATED FOR GENERAL SUPPORT
(34) CANCER SUPPORT COMMUNITY OF THE GREATER LEHIGH VALLEY 944 MARCON BLVD SUITE 110 ALLENTOWN,PA18109	73-1657537	501C3	24,660	DONOR DESIGNATED FOR GENERAL SUPPORT
(35) CARBON-SCHUYLKILL COMMUNITY HOSPITAL INC 400 S 9TH ST LEHIGHTON,PA18235	23-1352213	501C3	6,160	PROGRAM OPERATING COSTS
(36) CASA GUADALUPE CENTER 218 N 2ND ST ALLENTOWN,PA181023508	23-1988203	501C3	39,119	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(37) CATHEDRAL OF ST CATHERINE OF SIENA 1825 WEST TURNER ST ALLENTOWN,PA18104	23-1598116	501C3	7,875	DONOR DESIGNATED FOR GENERAL SUPPORT
(38) CATHOLIC CHARITIES DIOCESE OF ALLENTOWN 900 S WOODWARD ST ALLENTOWN,PA181034179	23-1598117	501C3	193,234	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(39) CATHOLIC FOUNDATION OF EASTERN PA PO BOX 1430 ALLENTOWN,PA18105	46-4060385	501C3	87,500	DONOR DESIGNATED FOR GENERAL SUPPORT
(40) CAY GALGON LIFE HOUSE 714 W BROAD ST BETHLEHEM,PA18018	83-3008929	501C3	26,290	DONOR DESIGNATED FOR GENERAL SUPPORT
(41) CEDAR CREST COLLEGE 100 COLLEGE DR ALLENTOWN,PA18104	23-1365953	501C3	15,025	DONOR DESIGNATED FOR GENERAL SUPPORT
(42) CENTER FOR HUMANISTIC CHANGE 555 UNION BLVD SUITE 7 ALLENTOWN,PA18109	23-2107264	501C3	97,980	PROGRAM OPERATING COSTS
(43) CENTER FOR VISION LOSS 845 WYOMING ST ALLENTOWN,PA18103	23-1352260	501C3	48,925	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(44) CHILDREN'S HOME OF EASTON 2000 S 25TH ST EASTON,PA18042	24-0806100	501C3	63,222	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(45) CHRIST EVANGELICAL LUTHERAN CHURCH 1245 HAMILTON ST ALLENTOWN,PA18102	23-1401550	501C3	30,000	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(46) CHRIST LUTHERAN CHURCH OF HELLERTOWN 69 MAIN STREET HELLERTOWN,PA18055	24-0830791	501C3	5,250	DONOR DESIGNATED FOR GENERAL SUPPORT
(47) CITRO DIGITAL 330 S WARMINSTER RD SUITE 341 HATBORO,PA19040	82-3835410		6,300	PROGRAM OPERATING COSTS
(48) CIVIC THEATRE OF ALLENTOWN PA 527 N 19TH ST ALLENTOWN,PA18104	23-2152581	501C3	60,538	DONOR DESIGNATED FOR GENERAL SUPPORT
(49) COCO FOUNDATION PO BOX 375 BETHLEHEM,PA180160375	27-3267960	501C3	5,013	DONOR DESIGNATED FOR GENERAL SUPPORT
(50) COHESION NETWORK INCE 125 N 3RD ST ALLENTOWN,PA18101	27-5034772	501C3	7,000	PROGRAM OPERATING COSTS
(51) COMMUNITIES IN SCHOOLS OF THE LEHIGH VALLEY INC 739 N 12TH STREET ALLENTOWN,PA18102	23-2222874	501C3	1,069,114	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(52) COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY 1337 E 5TH ST BETHLEHEM,PA180152103	23-1669589	501C3	433,191	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(53) COMMUNITY BIKE WORKS 235 N MADISON ST ALLENTOWN,PA18102	23-2867945	501C3	136,094	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(54) COMMUNITY SERVICES FOR CHILDREN INC 1520 HANOVER AVE ALLENTOWN,PA181092360	23-2204725	501C3	64,600	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(55) CONGREGATION KENESETH ISRAEL 2227 W CHEW ST ALLENTOWN,PA18104	23-1489807	501C3	12,750	DONOR DESIGNATED FOR GENERAL SUPPORT
(56) CONNECTIONS FOR WOMEN 32 BROADWAY BANGOR,PA18013	26-1984125	501C3	5,000	PROGRAM OPERATING COSTS
(57) CRIME VICTIMS COUNCIL OF LEHIGH VALLEY 801 W HAMILTON ST STE 300 ALLENTOWN,PA18101	23-1997899	501C3	56,170	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(58) DA VINCI SCIENCE CENTER 3145 HAMILTON BLVD BYPASS ALLENTOWN,PA18103	23-2824084	501C3	332,202	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(59) DELAWARE AND LEHIGH NATIONAL HERITAGE CORRIDOR INC 2750 HUGH MOORE PARK RD EASTON,PA180427120	23-2977618	501C3	7,584	DONOR DESIGNATED FOR GENERAL SUPPORT
(60) DELAWARE MUSEUM OF NATURAL HISTORY 4840 KENNETT PIKE WILMINGTON,DE19807	51-0083535	501C3	50,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(61) DESALES UNIVERSITY 2755 STATION AVE CENTER VALLEY,PA18034	23-1653718	501C3	201,250	DONOR DESIGNATED FOR GENERAL SUPPORT
(62) DIAKON LUTHERAN SOCIAL MINISTRIES 798 HAUSMAN RD STE 300 ALLENTOWN,PA18104	23-3014613	501C3	26,334	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(63) DIOCESE OF ALLENTOWN TEMPORAR AFFAIRS OFFICE PO BOX F ALLENTOWN,PA181051538	23-1598116	501C3	323,037	DONOR DESIGNATED FOR GENERAL SUPPORT
(64) DOMESTIC VIOLENCE SERVICE CENTER (WILKES BARRES) PO BOX 2177 WILKESBARRE,PA187032177	23-2070668	501C3	11,160	PROGRAM OPERATING COSTS
(65) DOWN FOR DANCE 6 BARLOVENTO CT NEWPORT BEACH,CA92663	82-2389441	501C3	9,261	DONOR DESIGNATED FOR GENERAL SUPPORT
(66) DREAM COME TRUE PO BOX 21167 LEHIGH VALLEY,PA180021167	22-2550269	501C3	11,951	DONOR DESIGNATED FOR GENERAL SUPPORT
(67) DUQUESNE UNIVERSITY OF THE HOLY SPIRIT 600 FORBES AVE PITTSBURGH,PA152193016	25-1035663	501C3	12,250	DONOR DESIGNATED FOR GENERAL SUPPORT
(68) EAST STROUDSBURG UNIVERSITY FOUNDATION 200 PROSPECT STREET EAST STROUDSBURG,PA18301	22-2826714	501C3	9,969	DONOR DESIGNATED FOR GENERAL SUPPORT
(69) EASTER SEALS OF EASTERN PENNSYLVANIA 1501 LEHIGH ST STE 201 ALLENTOWN,PA18103	23-2823542	501C3	26,481	DONOR DESIGNATED FOR GENERAL SUPPORT
(70) EASTON AREA COMMUNITY CENTER 901 WASHINGTON ST EASTON,PA180424389	23-2147613	501C3	12,631	DONOR DESIGNATED FOR GENERAL SUPPORT
(71) EASTON AREA NEIGHBORHOOD CENTER INC 902 PHILADELPHIA ROAD EASTON,PA180426599	23-2039194	501C3	15,000	PROGRAM OPERATING COSTS
(72) EASTON AREA SCHOOL DISTRICT 1801 BUSHKILL DRIVE EASTON,PA18040	27-4701323	501C3	75,000	PROGRAM OPERATING COSTS
(73) ENGINEERS WITHOUT BORDERS USA INC 1031 33RD ST SUITE 210 DENVER,CO802052767	84-1589324	501C3	5,862	DONOR DESIGNATED FOR GENERAL SUPPORT
(74) EQUI-LIBRIUM INC 524 FEHR RD NAZARETH,PA180649153	23-3088228	501C3	16,836	DONOR DESIGNATED FOR GENERAL SUPPORT
(75) FAMILY CONNECTION OF EASTON INC 723 COAL ST EASTON,PA18042	20-4934762	501C3	146,744	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(76) FAMILY PROMISE OF CARBON COUNTY 167 S 3RD STREET LEHIGHTON,PA18235	27-0763520	501C3	12,700	PROGRAM OPERATING COSTS
(77) FRANKLIN COVEY CLIENT SALES INC PO BOX 25127 SALT LAKE CITY,UT841250127	87-0561601		319,486	PROGRAM OPERATING COSTS
(78) FRIENDS OF THE BETHLEHEM MOUNTED POLICE 615 E LANGHORNE AVE BETHLEHEM,PA18017	45-1546262	501C3	15,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(79) FUND TO BENEFIT CHILDREN & YOUTH 903 E ELM ST ALLENTOWN,PA181092629	23-2643243	501C3	35,878	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(80) GETTYSBURG COLLEGE 300 N WASHINGTON ST GETTYSBURG,PA173251400	23-1352641	501C3	5,825	DONOR DESIGNATED FOR GENERAL SUPPORT
(81) GIRL SCOUTS OF EASTERN PENNSYLVANIA 330 MANOR ROAD MIQUON,PA194441741	23-1599656	501C3	65,850	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(82) GODFREY DANIELS 7 EAST 4TH STREET BETHLEHEM,PA180151601	23-1986385	501C3	5,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(83) GOOD SHEPHERD REHABILITATION HOSPITAL 850 S 5TH ST ALLENTOWN,PA181033308	23-2216041	501C3	91,477	DONOR DESIGNATED FOR GENERAL SUPPORT
(84) GREATER EASTON DEVELOPMENT PARTNERSHIP 325 NORTHAMPTON ST EASTON,PA18042	23-2660344	501C3	15,000	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(85) GREATER VALLEY YMCA 1524 W LINDEN ST STE 209 ALLENTOWN,PA18102	24-0798706	501C3	108,959	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(86) HABITAT FOR HUMANITY OF THE LEHIGH VALLEY 245 N GRAHAM ST ALLENTOWN,PA181092191	23-2544326	501C3	38,035	DONOR DESIGNATED FOR GENERAL SUPPORT
(87) HILLSIDE SCHOOL 2697 BROOKSIDE RD MACUNGIE,PA180629045	23-2263178	501C3	21,422	DONOR DESIGNATED FOR GENERAL SUPPORT
(88) HISPANIC CENTER LEHIGH VALLEY 520 E 4TH ST BETHLEHEM,PA18015	23-1882308	501C3	85,222	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(89) HISTORIC BETHLEHEM PARTNERSHIP INC 74 W BROAD ST STE 310 BETHLEHEM,PA18018	23-2741808	501C3	41,103	DONOR DESIGNATED FOR GENERAL SUPPORT
(90) HOLY FAMILY MANOR 1200 SPRING ST BETHLEHEM,PA180184940	23-2523605	501C3	5,929	DONOR DESIGNATED FOR GENERAL SUPPORT
(91) HOLY FAMILY SCHOOL - NAZARETH 17 N CONVENT AVE NAZARETH,PA18064	24-0818343	501C3	7,498	DONOR DESIGNATED FOR GENERAL SUPPORT
(92) HOPE COMMUNITY CHURCH 7974 CLAUSSVILLE ROAD FOGELSVILLE,PA18051	80-0797738	501C3	6,136	DONOR DESIGNATED FOR GENERAL SUPPORT
(93) HOUSING ASSOCIATION AND DEVELOPMENT CORPORATION 513 CHEW ST SUITE 515 ALLENTOWN,PA18102	23-2118810	501C3	5,000	PROGRAM OPERATING COSTS
(94) HUMANE SOCIETY OF HARRISBURG AREA INC 7790 GRAYSON RD HARRISBURG,PA171115415	23-1365361	501C3	6,130	DONOR DESIGNATED FOR GENERAL SUPPORT
(95) JEWISH COMMUNITY CENTER OF ALLENTOWN 702 N 22ND ST ALLENTOWN,PA18104	23-0734200	501C3	10,983	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(96) JEWISH FAMILY SERVICE OF THE LEHIGH VALLEY 2004 W ALLEN ST ALLENTOWN,PA181045053	23-2301360	501C3	35,980	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(97) JEWISH FEDERATION OF THE LEHIGH VALLEY 702 N 22ND ST ALLENTOWN,PA18104	23-6396349	501C3	36,744	DONOR DESIGNATED FOR GENERAL SUPPORT
(98) KELLYN FOUNDATION 336 BUSHKILL STREET PO BOX 369 TATAMY,PA18085	26-2623498	501C3	60,000	PROGRAM OPERATING COSTS
(99) KIDSPEACE 1650 BROADWAY BETHLEHEM,PA180153998	23-1353394	501C3	11,570	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(100) KOLBE ACADEMY INC 395 BRIDLE PATH ROAD BETHLEHEM,PA18017	83-1367068	501C3	83,334	DONOR DESIGNATED FOR GENERAL SUPPORT
(101) KUTZTOWN UNIVERSITY FOUNDATION PO BOX 151 KUTZTOWN,PA19530	23-2256893	501C3	53,246	DONOR DESIGNATED FOR GENERAL SUPPORT
(102) LAFAYETTE COLLEGE 730 HIGH ST EASTON,PA180427623	24-0795686	501C3	121,806	DONOR DESIGNATED FOR GENERAL SUPPORT
(103) LEHIGH CARBON COMMUNITY COLLEGE FOUNDATION 4525 EDUCATION PARK DRIVE SCHNECKSVILLE,PA180782502	23-7454575	501C3	10,000	PROGRAM OPERATING COSTS
(104) LEHIGH CONFERENCE OF CHURCHES 457 W ALLEN STREET ALLENTOWN,PA181023338	23-1484205	501C3	32,111	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(105) LEHIGH UNIVERSITY 27 W MEMORIAL DR BETHLEHEM,PA18015	24-0795445	501C3	280,529	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(106) LEHIGH VALLEY ACTIVE LIFE 1633 W ELM STREET ALLENTOWN,PA18102	23-1627030	501C3	20,000	PROGRAM OPERATING COSTS
(107) LEHIGH VALLEY ASSOCIATION OF INDEPENDENT COLLEGES 1309 MAIN STREET BETHLEHEM,PA18018	31-0901001	501C3	17,027	PROGRAM OPERATING COSTS
(108) LEHIGH VALLEY CENTER FOR INDEPENDENT LIVING 435 ALLENTOWN DR ALLENTOWN,PA181099121	23-2610549	501C3	7,500	PROGRAM OPERATING COSTS
(109) LEHIGH VALLEY CHILDREN'S CENTERS INC 1501 LEHIGH ST STE 208 ALLENTOWN,PA181033880	23-1908158	501C3	192,285	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(110) LEHIGH VALLEY COMMUNITY FOUNDATION 840 HAMILTON ST STE 310 ALLENTOWN,PA181012456	23-1686634	501C3	102,396	DONOR DESIGNATED FOR GENERAL SUPPORT
(111) LEHIGH VALLEY HEALTH NETWORK PO BOX 4000 ALLENTOWN,PA18103	22-2458317	501C3	1,135,945	DONOR DESIGNATED FOR GENERAL SUPPORT
(112) LEHIGH VALLEY LABOR COUNCIL PO BOX 20226 LEHIGH VALLEY,PA18002	24-0833078		6,000	PROGRAM OPERATING COSTS
(113) LEHIGH VALLEY PBSWLVT 839 SESAME ST BETHLEHEM,PA18015	23-1642883	501C3	50,313	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(114) LEHIGH VALLEY ZOO 5150 GAMES PRESERVE RD SCHNECKSVILLE,PA180783305	05-0606070	501C3	7,258	DONOR DESIGNATED FOR GENERAL SUPPORT
(115) LEUKEMIA LYMPHOMA SOCIETY EASTERN PA CHAPTER 100 N 20TH ST SUITE 405 PHILADELPHIA,PA19103	23-1636818	501C3	5,850	DONOR DESIGNATED FOR GENERAL SUPPORT
(116) LIBERTY BELL SHRINE OF ALLENTOWN 622 W HAMILTON ST ALLENTOWN,PA18101	23-6289914	501C3	6,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(117) LIFECHURCH PO BOX 1996 ALLENTOWN,PA18105	22-3110904	501C3	15,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(118) LIFEPATH FOUNDATION 3500 HIGH POINT BLVD BETHLEHEM,PA18107	23-7402943	501C3	17,915	DONOR DESIGNATED FOR GENERAL SUPPORT
(119) LIVING THE DREAM FOUNDATION INC 2987 CORPORATE CT SUITE 300 OREFIELD,PA180693161	26-3373616	501C3	8,750	DONOR DESIGNATED FOR GENERAL SUPPORT
(120) MARCH OF DIMES BIRTH DEFECTS FOUNDATION PO BOX 18819 ATLANTA,GA31126	13-1846366	501C3	7,074	DONOR DESIGNATED FOR GENERAL SUPPORT
(121) MARIA VERAS FAMILY DAYCARE INC 27 N 12TH ST ALLENTOWN,PA181011029	09-8709098		45,420	PROGRAM OPERATING COSTS
(122) MAYO CLINIC 4500 SAN PABLO ROAD S JACKSONVILLE,FL322241865	59-0714831	501C3	5,250	DONOR DESIGNATED FOR GENERAL SUPPORT
(123) MEALS ON WHEELS OF THE GREATER LEHIGH VALLEY 4240 FRITCH DR BETHLEHEM,PA180178940	23-1861779	501C3	210,794	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(124) MERCY SPECIAL LEARNING CENTER 830 S WOODWARD ST ALLENTOWN,PA181033440	90-0988217	501C3	154,750	DONOR DESIGNATED FOR GENERAL SUPPORT
(125) MIRACLE LEAGUE OF THE LEHIGH VALLEY 4460 PARK VIEW DR SCHNECKSVILLE,PA180782579	74-3167008	501C3	10,111	DONOR DESIGNATED FOR GENERAL SUPPORT
(126) MORAVIAN ACADEMY 7 E MARKET ST FLOOR 2 BETHLEHEM,PA180185963	24-0829838	501C3	12,569	DONOR DESIGNATED FOR GENERAL SUPPORT
(127) MORAVIAN COLLEGE 1200 MAIN ST BETHLEHEM,PA18018	24-0795460	501C3	110,223	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(128) MOSSER VILLAGE FAMILY CENTER 614 S CARLISLE ST ALLENTOWN,PA181092803	23-3029327	501C3	5,263	DONOR DESIGNATED FOR GENERAL SUPPORT
(129) MUHLENBERG COLLEGE 2400 W CHEW ST ALLENTOWN,PA181045564	23-1352664	501C3	20,828	DONOR DESIGNATED FOR GENERAL SUPPORT
(130) NAMI LEHIGH VALLEY 802 W BROAD ST BETHLEHEM,PA180185225	91-1846073	501C3	15,000	PROGRAM OPERATING COSTS
(131) NATIONAL ACADEMY OF ENGINEERING FUND 500 FIFTH STREET WASHINGTON,DC20001	23-7284092	501C3	5,250	DONOR DESIGNATED FOR GENERAL SUPPORT
(132) NATIONAL MUSEUM OF INDUSTRIAL HISTORY 754 ROBLE RD SUITE 70 ALLENTOWN,PA18109	23-2912750	501C3	22,137	DONOR DESIGNATED FOR GENERAL SUPPORT
(133) NEIGHBORHOOD HEALTH CENTERS OF THE LEHIGH VALLEY 218 N 2ND ST ALLENTOWN,PA18102	20-1894438	501C3	10,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(134) NEW BETHANY MINISTRIES 337 WYANDOTTE ST BETHLEHEM,PA18015	23-2365694	501C3	106,129	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(135) NORTH PENN LEGAL SERVICES 101 WEST BROAD STREET SUITE 513 HAZELTON,PA18201	23-1659111	501C3	30,000	PROGRAM OPERATING COSTS
(136) NORTHAMPTON AREA FOOD BANK 1601 CANAL ST NORTHAMPTON,PA180671675	23-3007282	501C3	8,428	DONOR DESIGNATED FOR GENERAL SUPPORT
(137) NORTHAMPTON COUNTY COMMUNITY COLLEGE FOUNDATION 3835 GREEN POND RD BETHLEHEM,PA180207568	23-2064496	501C3	257,848	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(138) NORTHAMPTON COUNTY HISTORICAL & GENEALOGICAL SOCIETY 342 NORTHAMPTON ST EASTON,PA180423514	24-6021192	501C3	5,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(139) NORTHEAST COMMUNITY CENTER PO BOX 1463 BETHLEHEM,PA180161463	23-2339841	501C3	34,233	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(140) NORTHERN VALLEY EMS 2375 LEVANS RD COPLAY,PA180372202	23-2941451	501C3	6,152	DONOR DESIGNATED FOR GENERAL SUPPORT
(141) NORTHWESTERN LEHIGH EDUCATIONAL FOUNDATION INC 6493 ROUTE 309 NEW TRIPOLI,PA180662038	59-3793641	501C3	5,461	DONOR DESIGNATED FOR GENERAL SUPPORT
(142) PALS PROGRAMS 4965 GRUNDY WAY DOYLESTOWN,PA18902	35-2334489	501C3	11,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(143) PARKLAND SCHOOL DISTRICT EDUCATION FOUNDATION 1210 SPRINGHOUSE ROAD ALLENTOWN,PA181042119	42-2645543	501C3	8,128	DONOR DESIGNATED FOR GENERAL SUPPORT
(144) PENNSYLVANIA PARTNERSHIPS FOR CHILDREN 116 PINE ST SUITE 430 HARRISBURG,PA171011250	23-2613869	501C3	5,250	DONOR DESIGNATED FOR GENERAL SUPPORT
(145) PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND 408 OLD MAIN UNIVERSITY PARK,PA16802	27-4628784	501C3	190,199	DONOR DESIGNATED FOR GENERAL SUPPORT
(146) PINEBROOK FAMILY ANSWERS 402 N FULTON ST ALLENTOWN,PA18102	23-2112204	501C3	678,333	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(147) PLANNED PARENTHOOD KEYSTONE PO BOX 813 TREXLERTOWN,PA180870813	23-2450112	501C3	14,915	DONOR DESIGNATED FOR GENERAL SUPPORT
(148) PLUMLOGIX 7035 SCHANTZ ROAD SUITE 150 ALLENTOWN,PA18106	81-4359004		19,200	PROGRAM OPERATING COSTS
(149) PROJECT OF EASTON INC 320 FERRY ST EASTON,PA180424541	23-2112204	501C3	124,820	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(150) PROMISE NEIGHBORHOODS OF THE LEHIGH VALLEY 1101 HAMILTON STREET SUITE 102 ALLENTOWN,PA18102	46-4977927	501C3	94,921	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(151) PUSH THE ROCK PO BOX 95 EMMAUS,PA180490095	23-2990640	501C3	16,683	DONOR DESIGNATED FOR GENERAL SUPPORT
(152) RED DOOR EARLY LEARNING INC 4777 SAUCON CREEK RD CENTER VALLEY,PA18034	81-4799500	501C3	11,719	DONOR DESIGNATED FOR GENERAL SUPPORT
(153) RESURRECTED COMMUNITY DEVELOPMENT CORP INC 144 N 9TH STREET ALLENTOWN,PA18102	45-1018523	501C3	7,500	PROGRAM OPERATING COSTS
(154) RIPPLE COMMUNITY INC 1335 W LINDEN ST ALEXANDRIA,PA18102	47-4828012	501C3	17,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(155) SAFE HARBOR EMERGENCY SHELTER 536 BUSHKILL DRIVE EASTON,PA18042	23-2589941	501C3	34,539	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(156) SCHUYLKILL UNITED WAY 9 N CENTRE ST STE 301 POTTSVILLE,PA179012925	23-1999071	501C3	9,728	DONOR DESIGNATED FOR GENERAL SUPPORT
(157) SELF LV 1243 S JEFFERSON ST ALLENTOWN,PA18103	36-4916578	501C3	5,000	PROGRAM OPERATING COSTS
(158) SHANTHI PROJECT PO BOX 3617 EASTON,PA18045	27-3592356	501C3	20,000	PROGRAM OPERATING COSTS
(159) SHARE CARE FAITH IN ACTION 321 WYANDOTTE ST BETHLEHEM,PA180151527	23-2635994	501C3	25,000	PROGRAM OPERATING COSTS
(160) SHEPHERD HOUSE INC 1067 MAIN ROAD LEHIGHTON,PA182359066	23-2305493	501C3	5,000	PROGRAM OPERATING COSTS
(161) SKILLSUSA COUNCIL 555 UNION BLVD ALLENTOWN,PA18109	23-2695915	501C3	6,176	DONOR DESIGNATED FOR GENERAL SUPPORT
(162) SLATER FAMILY NETWORK 187 FIVE POINTS RICHMOND RD BANGOR,PA18013	16-1672864	501C3	44,000	PROGRAM OPERATING COSTS
(163) SPARK NONPROFIT CONSULTING 1195 DAGER ROAD WARMINSTER,PA18974	27-0931840		13,725	PROGRAM OPERATING COSTS
(164) ST BALDRICKS FOUNDATION 1333 S MAYFLOWER AVE STE 400 MONROVIA,CA910165268	20-1173824	501C3	8,500	DONOR DESIGNATED FOR GENERAL SUPPORT
(165) ST HUBERT CATHOLIC HIGH SCHOOL FOR GIRLS 7320 TORRESDALE AVE PHILADELPHIA,PA19136	23-1355131	501C3	8,750	DONOR DESIGNATED FOR GENERAL SUPPORT
(166) ST JUDE CHILDRENS RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN381052729	62-0646012	501C3	15,441	DONOR DESIGNATED FOR GENERAL SUPPORT
(167) ST LUKE'S HOSPICE (VNA) 240 UNION STATION PLZ 1 BETHLEHEM,PA180151281	24-0795497	501C3	99,345	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(168) ST LUKES HOSPITAL 801 OSTRUM ST BETHLEHEM,PA180151014	23-1352213	501C3	277,873	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(169) ST MICHAEL THE ARCHANGEL SCHOOL 4121 OLD BETHLEHEM PK BETHLEHEM,PA180159097	23-2042774	501C3	7,562	DONOR DESIGNATED FOR GENERAL SUPPORT
(170) ST THOMAS MORE CHURCH 1040 FLEXER AVE ALLENTOWN,PA18103	23-2091672	501C3	112,905	DONOR DESIGNATED FOR GENERAL SUPPORT
(171) STATE THEATRE CENTER FOR THE ARTS 453 NORTHAMPTON ST EASTON,PA18042	23-2173216	501C3	19,980	DONOR DESIGNATED FOR GENERAL SUPPORT
(172) THE CHILDREN'S CENTER - VOLUNTEER OF AMERICA 730 W UNION ST ALLENTOWN,PA181016328	13-1692595	501C3	125,401	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(173) THE CHILDREN'S HOSPITAL OF PHILADELPHIA (CHOP) 3401 CIVIC CENTER BLVD PHILADELPHIA,PA191049829	23-1352166	501C3	5,465	DONOR DESIGNATED FOR GENERAL SUPPORT
(174) THE LITERACY CENTER 1132 HAMILTON STREET SUITE 300 ALLENTOWN,PA18101	22-2458322	501C3	50,839	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(175) THE ORTIZ ARK FOUNDATION 523 W TILGHMAN ST ALLENTOWN,PA18102	84-3640684	501C3	5,000	PROGRAM OPERATING COSTS
(176) THE PENNSYLVANIA SHAKESPEARE FESTIVAL 2755 STATION AVE CENTER VALLEY,PA180349565	23-2655672	501C3	18,223	DONOR DESIGNATED FOR GENERAL SUPPORT
(177) THE PENNSYLVANIA STATE UNIVERSITY 201 SHIELDS BUILDING UNIVERSITY PARK,PA16802	24-6000376	501C3	80,190	PROGRAM OPERATING COSTS
(178) THE SALVATION ARMY OF EASTON PO BOX 937 EASTON,PA180440937	23-1352533	501C3	10,690	DONOR DESIGNATED FOR GENERAL SUPPORT
(179) THE SALVATION ARMY OF THE LEHIGH VALLEY 344 NORTH 7TH ST ALLENTOWN,PA18102	13-5562351	501C3	111,855	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(180) THE TRUSTEES OF STEVENS INSTITUTE OF TECHNOLOGY 1 CASTLE POINT TERRACE HOBOKEN,NJ07303	22-1487354	501C3	10,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(181) THIRD STREET ALLIANCE FOR WOMEN & CHILDREN 41 N 3RD ST EASTON,PA18042	24-0795639	501C3	162,682	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(182) TRANSVERSE MYELITIS ASSOCIATION 1787 SUTTER PARKWAY POWELL,OH43065	91-1780467	501C3	13,316	DONOR DESIGNATED FOR GENERAL SUPPORT
(183) TREATMENT TRENDS INC 633 N 4TH ST ALLENTOWN,PA18102	23-1856007	501C3	15,000	PROGRAM OPERATING COSTS
(184) TRUSTEES OF DARTMOUTH COLLEGE 207 PARKHURST HALL HANOVER,NH03755	02-0222111	501C3	5,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(185) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3535 MARKET ST SUITE 750 PHILADELPHIA,PA19104	23-1352685	501C3	21,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(186) TURNING POINT OF LEHIGH VALLEY 444 E SUSQUEHANNA ST ALLENTOWN,PA18103	23-2100651	501C3	136,140	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(187) UNIDOS INC 1329 HAMILTON ST FLOOR 1 ALLENTOWN,PA18102	83-4310898	501C3	5,000	PROGRAM OPERATING COSTS
(188) UNITED WAY OF BERKS COUNTY 501 WASHINGTON ST PO BOX 702 READING,PA196030702	23-1655375	501C3	29,248	DONOR DESIGNATED FOR GENERAL SUPPORT
(189) UNITED WAY OF BUCKS COUNTY 413 HOOD BLVD FAIRLESS HILLS,PA190302901	23-1409706	501C3	12,440	DONOR DESIGNATED FOR GENERAL SUPPORT
(190) UNITED WAY OF GLOUCESTER COUNTY 454 CROWN POINT ROAD THOROFARE,NJ080862124	21-6006822	501C3	10,093	DONOR DESIGNATED FOR GENERAL SUPPORT
(191) UNITED WAY OF GREATER HOUSTON 50 WAUGH DR HOUSTON,TX77007	74-1167964	501C3	12,260	DONOR DESIGNATED FOR GENERAL SUPPORT
(192) UNITED WAY OF LANCASTER COUNTY 630 JANET AVE LANCASTER,PA176014543	23-1352093	501C3	50,000	PROGRAM OPERATING COSTS
(193) VALLEY YOUTH HOUSE 3400 HIGH POINT BLVD BETHLEHEM,PA180177815	23-7178820	501C3	577,955	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(194) VIA OF THE LEHIGH VALLEY INC 336 W SPRUCE ST BETHLEHEM,PA180183789	23-1457999	501C3	45,144	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(195) VICTIMS RESOURCE CENTER 1001 MAHONING STREET LEHIGHTON,PA18229	23-1973148	501C3	5,000	PROGRAM OPERATING COSTS
(196) VICTORY HOUSE OF LEHIGH VALLEY PO BOX 5458 BETHLEHEM,PA180155458	23-2370759	501C3	58,662	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(197) VILLANOVA UNIVERSITY 800 E LANCASTER AVE VILLANOVA,PA190851603	23-1352688	501C3	84,375	DONOR DESIGNATED FOR GENERAL SUPPORT
(198) VOLUNTEER CENTER OF THE LEHIGH VALLEY 25 W 3RD ST BETHLEHEM,PA18015	23-2862188	501C3	61,690	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(199) VP BROADCASTING LLC 1125 COLORADO ST ALLENTOWN,PA18103	83-2231186		5,000	PROGRAM OPERATING COSTS
(200) WEST VIRGINIA UNIVERSITY FOUNDATION INC PO BOX 1650 MORGANTOWN,WV265071650	55-6017181	501C3	5,309	DONOR DESIGNATED FOR GENERAL SUPPORT
(201) WFMZ DIGITAL 300 EAST ROCK RD ALLENTOWN,PA18103	23-1634199		5,000	PROGRAM OPERATING COSTS
(202) WILDLANDS CONSERVANCY 3701 ORCHID PL EMMAUS,PA18049	23-7401326	501C3	309,795	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(203) WILKES UNIVERSITY 84 WEST SOUTH STREET WILKESBARRE,PA18766	24-0795506	501C3	10,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(204) WILLIAM ALLEN CONSTRUCTION COMPANY 840 W HAMILTON ST ALLENTOWN,PA18105	23-3023319	501C3	5,000	DONOR DESIGNATED FOR GENERAL SUPPORT
(205) YOUNG LIFE LEHIGH VALLEY PO BOX 5249 BETHLEHEM,PA18015	84-0385934	501C3	5,135	DONOR DESIGNATED FOR GENERAL SUPPORT
(206) YWCA OF BETHLEHEM 3895 ADLER PL BLDG A STE 180 BETHLEHEM,PA18017	23-6395256	501C3	62,324	DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
(207) ZION'S REFORMED UNITED CHURCH OF CHRIST 620 HAMILTON ST ALLENTOWN,PA18101	41-1494786	501C3	11,344	DONOR DESIGNATED FOR GENERAL SUPPORT
(208) ZOELLNER ARTS CENTER - LEHIGH UNIVERSITY 420 E PACKER AVE BETHLEHEM,PA18015	24-0795445	501C3	6,669	DONOR DESIGNATED FOR GENERAL SUPPORT

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

196

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) 2019

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 noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

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

Part IV

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

Return Reference

Explanation

PART I, LINE 2:

MONITORING POLICIES FOR ALLOCATED FUNDING BEGINS WITH A SCREENING PROCESS CALLED THE QUALIFICATION REVIEW PROCESS. ALL ORGANIZATIONS RECEIVING UNITED WAY FUNDING MUST COMPLETE AND PASS A RIGOROUS QUALIFICATIONS CRITERIA APPLICATION FOR FUNDING CONSIDERATION. QUALIFYING FOR FUNDING, HOWEVER, DOES NOT GUARANTEE FUNDING. SERVICE PROVIDERS MUST MEET ALL 18 QUALIFICATIONS CRITERIA - LEGAL, GOVERNANCE, FINANCE, AND ORGANIZATIONAL QUALITY ASSURANCE - TO BE CONSIDERED FOR UNITED WAY FUNDING. THE PROGRAM OPERATING WITH UNITED WAY SUPPORT ARE MONITORED ANNUALLY ON CUSTOMER COUNT, LOW-INCOME STATUS OF CUSTOMERS, AND RESULTS - BASED ACCOUNTABILITY DATA COLLECTION AND RESULTS REPORTING MEASUREMENTS.

Schedule I (Form 990) 2019

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

UNITED WAY OF THE GREATER LEHIGH VALLEY

Employer identification number

23-2657933

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 on 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 on 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? ....................

Yes

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

Yes

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 nonfixed
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) 2019

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)
1DAVID LEWIS PRESIDENT	(i) (ii)	173,144 ------------- 0	30,535 ------------- 0	10,000 ------------- 0	0 ------------- 0	13,044 ------------- 0	226,723 ------------- 0	0 ------------- 0
2MARCI LESKO EXECUTIVE VICE PRESIDENT/SECRETARY	(i) (ii)	125,555 ------------- 0	17,906 ------------- 0	2,500 ------------- 0	0 ------------- 0	30,987 ------------- 0	176,948 ------------- 0	0 ------------- 0
3PAUL HURD VP, RESOURCE DEVELOPMENT	(i) (ii)	123,195 ------------- 0	17,768 ------------- 0	5,000 ------------- 0	0 ------------- 0	27,084 ------------- 0	173,047 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

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
PART I, LINE 3	PRESIDENT'S ANNUAL PERFORMANCE EVALUATION - CONDUCTED BY THE BOARD CHAIR, VICE-CHAIR - PERFORMANCE METRICS DEVELOPED WITH PRESIDENT IN JUNE/JULY FOR THE NEXT FISCAL YEAR - PERFORMANCE METRICS DOCUMENTED AND APPROVED BY EXECUTIVE COMMITTEE, COPY TO HR - PERFORMANCE METRICS SHARED WITH FULL BOARD - ANNUAL PERFORMANCE EVALUATION CONDUCTED BY BOARD CHAIR AND VICE-CHAIR AT END OF FISCAL YEAR. - EVALUATION DOCUMENTED AND HIGHLIGHTS SHARED WITH EXECUTIVE COMMITTEE, COPY TO HR - EXECUTIVE COMMITTEE VOTES ON ANNUAL SALARY ADJUSTMENT - HIGHLIGHTS OF EVALUATION SHARED WITH FULL BOARD EXECUTIVE COMPENSATION & BENEFIT PACKAGE AND CONTRACT - BOARD CHAIR, VICE-CHAIR FORM A COMMITTEE TO REVIEW EXECUTIVE COMPENSATION AND BENEFITS. - COMPENSATION COMMITTEE WILL BE STAFFED BY DIRECTOR, HUMAN RESOURCES AND VP FINANCE & ADMINISTRATION. - COMMITTEE WILL REVIEW CURRENT COMPENSATION & BENEFITS PACKAGE AND COMPARE WITH LIKE-SIZED UW'S AND/OR AREA NON-PROFITS. - AN EMPLOYMENT CONTRACT WILL BE DRAFTED WITH INPUT AND REVIEW OF COUNSEL. - EMPLOYMENT CONTRACT IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. EXECUTIVE COMMITTEE VOTES TO RECOMMEND CONTRACT FOR APPROVAL BY BOARD. - BOARD REVIEWS AND VOTES TO APPROVE CONTRACT, INCLUDING AUTHORIZING UP TO A 10% VARIANCE IN TOTAL CONTRACT VALUE FOR NEGOTIATION WITH EMPLOYEE. - BOARD CHAIR AND/OR VICE-CHAIR PRESENT CONTRACT TO PRESIDENT. PRESIDENT SHALL PRESENT CONTRACT FOR ALL OTHER EMPLOYEES. - EMPLOYEE MUST SEEK OUTSIDE LEGAL COUNSEL FOR REVIEW OF CONTRACT. - IF CONTRACT REVISIONS ARE NEEDED THEY ARE REVIEWED AND APPROVED BY UWGLV COUNSEL. - CONTRACT IS SIGNED BY EMPLOYEE, BOARD CHAIR, VICE-CHAIR AND VP FINANCE & ADMINISTRATION - COPY OF FULLY EXECUTED CONTRACT TO HR. DETAILS OF CONTRACT ARE CONFIDENTIAL AND WILL NOT BE SHARED OUTSIDE OF THE BOARD OF DIRECTORS. -ALL EMPLOYMENT CONTRACTS SHALL FOLLOW THIS PROCESS WITH INPUT FROM THE PRESIDENT FOR ANY OF HIS/HER DIRECT REPORTS.
PART I, LINE 5	ALL EMPLOYEES PARTICIPATE IN A VARIABLE PAY INCENTIVE PROGRAM WHICH ONE OF THE PROGRAM REQUIREMENTS IS TOTAL CAMPAIGN REVENUE RAISED.
PART I, LINE 6	ALL EMPLOYEES PARTICIPATE IN A VARIABLE PAY INCENTIVE PROGRAM WHICH ONE OF THE PROGRAM REQUIREMENTS IS TOTAL CAMPAIGN REVENUE RAISED.

Schedule J (Form 990) 2019

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

UNITED WAY OF THE GREATER LEHIGH VALLEY

Employer identification number

23-2657933

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	35	1,392,430	FMV AT DATE OF GIFT
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 isn't 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 nonstandard contributions?

32a

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

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

32a

If "Yes," describe in Part II.

If the organization didn't 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) (2019)

Page 2

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

Return Reference	Explanation

Schedule M (Form 990) (2019)

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

UNITED WAY OF THE GREATER LEHIGH VALLEY

Employer identification number

23-2657933

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND FEEDBACK SOLICITED PRIOR TO SUBMITTING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL VOLUNTEERS AND EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. QUESTIONS ABOUT POTENTIAL CONFLICTS OF INTEREST ARE DIRECTED TO THE CHIEF VOLUNTEER OFFICER OR DESIGNEE BY VOLUNTEERS AND TO THE PRESIDENT BY STAFF. THE CHIEF VOLUNTEER OFFICER IS RESPONSIBLE FOR MONITORING POLICY COMPLIANCE AMONG VOLUNTEERS AND FOR TAKING CORRECTIVE ACTION CONCERNING VIOLATION. THE PRESIDENT IS RESPONSIBLE IN A SIMILAR MANNER FOR STAFF.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE COMPENSATION & BENEFIT PACKAGE AND CONTRACT -BOARD CHAIR, VICE-CHAIR FORM A COMMITTEE TO REVIEW EXECUTIVE COMPENSATION AND BENEFITS. -COMPENSATION COMMITTEE WILL BE STAFFED BY DIRECTOR, HUMAN RESOURCES AND VP FINANCE & ADMINISTRATION. - COMMITTEE WILL REVIEW CURRENT COMPENSATION & BENEFITS PACKAGE AND COMPARE WITH LIKE-SIZED UW'S AND/OR AREA NON-PROFITS. -AN EMPLOYMENT CONTRACT WILL BE DRAFTED WITH INPUT AND REVIEW OF COUNSEL. -EMPLOYMENT CONTRACT IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. EXECUTIVE COMMITTEE VOTES TO RECOMMEND CONTRACT FOR APPROVAL BY BOARD. -BOARD REVIEWS AND VOTES TO APPROVE CONTRACT, INCLUDING AUTHORIZING UP TO A 10% VARIANCE IN TOTAL CONTRACT VALUE FOR NEGOTIATION WITH EMPLOYEE. -BOARD CHAIR AND/OR VICE-CHAIR PRESENT CONTRACT TO PRESIDENT. PRESIDENT SHALL PRESENT CONTRACT FOR ALL OTHER EMPLOYEES. -EMPLOYEE ADVISED TO SEEK OUTSIDE LEGAL COUNSEL FOR REVIEW OF CONTRACT. -IF CONTRACT REVISIONS ARE NEEDED THEY ARE REVIEWED AND APPROVED BY UWGLV COUNSEL. -CONTRACT IS SIGNED BY EMPLOYEE, BOARD CHAIR, VICE-CHAIR AND VP FINANCE & ADMINISTRATION -COPY OF FULLY EXECUTED CONTRACT TO HR. DETAILS OF CONTRACT ARE CONFIDENTIAL AND WILL NOT BE SHARED OUTSIDE OF THE BOARD OF DIRECTORS. -ALL EMPLOYMENT CONTRACTS SHALL FOLLOW THIS PROCESS WITH INPUT FROM THE PRESIDENT FOR ANY OF HIS/HER DIRECT REPORTS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE, GUIDESTAR, CHARITY NAVIGATOR AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	UNREALIZED GAINS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS -71,510. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,562.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

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SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

UNITED WAY OF THE GREATER LEHIGH VALLEY

Employer identification number

23-2657933

Part I

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

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

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)UNITED WAY SERVICES INC 1110 AMERICAN PARKWAY NE ALLENTOWN,PA18109 23-3025771	SECURING RESOURCES TO DEVELOP HUMAN SERVICES INITIATIVES IN LEHIGH VALLEY	PA	501(C)(3)	170(B)(1)(A)	N/A		No

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

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

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

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

Part IV

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

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

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Yes

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

Yes

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

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

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

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

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

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved
(1) UNITED WAY SERVICES INC	N	0
(2) UNITED WAY SERVICES INC	O	0

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

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

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

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