UNITED WAY WORLDWIDE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY WORLDWIDE (EIN 13-1635294)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-12
- IRS object ID
- 201602259349303350
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-12T14:01:10-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 Greensboro Drive Suite 800 | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131635294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way Worldwide | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7038367100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 North Fairfax Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert E Berdelle | PersonNm |
| Person Title | CFO, EVP | PersonTitleTxt |
| Signature | 2016-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE UNDERWOOD | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 7033361552 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian A Gallagher | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 North Fairfax Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $127,741,449 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedway.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE THE COMMON GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 245 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $55,036,879 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,828,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,111,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,210,330 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,397,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $417,108 | CYInvestmentIncomeAmt |
| PY Other Revenue | $762,889 | PYOtherRevenueAmt |
| CY Other Revenue | $769,478 | CYOtherRevenueAmt |
| PY Total Revenue | $89,307,915 | PYTotalRevenueAmt |
| CY Total Revenue | $99,225,880 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,224,455 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,065,919 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,828,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,522,476 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,095,481 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,176,942 | PYOtherExpensesAmt |
| CY Other Expenses | $22,948,519 | CYOtherExpensesAmt |
| PY Total Expenses | $80,229,549 | PYTotalExpensesAmt |
| CY Total Expenses | $89,536,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,078,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,688,966 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,976,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,376,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,333,021 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,570,497 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,643,010 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,805,604 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY WORLDWIDE IS THE LEADERSHIP AND SUPPORT ORGANIZATION FOR THE NETWORK OF NEARLY 1,800 COMMUNITY-BASED UNITED WAYS IN MORE THAN 40 COUNTRIES AND TERRITORIES. IT FIGHTS FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN EVERY COMMUNITY. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS IN COMMUNITIES AROUND THE WORLD WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO CREATE LASTING CHANGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $36,147,157 | ExpenseAmt |
| Grant | $35,557,544 | GrantAmt |
| Desc | INTERNATIONAL DONOR ADVISED GIVING - The International Donor Advised Giving (IDAG) program at United Way Worldwide continues to drive global philanthropic impact in conjunctions with international United Ways and other global non-governmental organizations (NGOs). In 2015, we: 1) Helped 69 corporations, foundations, and individual connect with and fund international projects in 83 countries; 2) Processed a total of 594 grants which funded multiple international education, income, and health programs; 3) Facilitated $444,815 to aid in the recovery efforts related to disasters in India, Nepal, and the Philippines. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,114,048 | ExpenseAmt |
| Grant | $1,704,122 | GrantAmt |
| Revenue | $26,418,270 | RevenueAmt |
| Desc | U.S. NETWORK - Creates opportunity for all Americans to succeed in life through our work in Education, Income, and Health. We provide support and leadership to the nearly 1,200 community-based United Ways across the United States by leveraging strategic partnerships that drive impact in our communities and advocate for government policies in support of our mission. In 2015, we focused on: 1) Strengthening the organizational capacity of United Ways to meet local and national fundraising goals to fuel community impact in Education, Income, and Health; 2) Contributing expertise and support to UNITED WAYS AROUND several national issues including tax incentives, Earned Income Tax Credit, youth employment, children's health insurance programs; and 3) Creating or enhancing cross-sector partnerships that bring local United Ways together with corporate partners, labor, government, nonprofits, foundations, 2-1-1-, content experts and others to ensure that member United Ways can execute on the mission both individually and collectively as a network. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,701,849 | ExpenseAmt |
| Grant | $1,134,726 | GrantAmt |
| Revenue | $492,934 | RevenueAmt |
| Desc | IMPACT, STRATEGY and INNOVATION--The Impact, Strategy and Innovation team at United Way Worldwide provides strategic and tactical support to drive priority impact work globally and accelerate solutions by leveraging innovation, research, and volunteerism. It develops and advances the network-wide strategy, manages national and global strategic initiatives, and provides capacity to develop and scale innovation across the United Way network. In 2015, UWW partnered with hundreds of United Ways and partners across sectors to advance worldwide signature impact initiatives: childhood success, youth success, economic mobility, and access to health. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $7,164,041 | $1,178,216 | $68,807 | BRAND STRATEGY AND MARKETING |
| $6,132,779 | $365,227 | $646,536 | INVESTOR RELATIONS |
| $4,936,316 | $1,123,326 | $1,154,457 | INTERNATIONAL NETWORK |
| $4,756,680 | $2,427 | $3,040,353 | LEARNING, CONFERENCING & TALENT MANAGEMENT |
| $1,298,947 | $331 | $388,973 | CAMPAIGN AND PUBLIC RELATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,288,763 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,669,527 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,299,126 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $82,251,817 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 245 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Berdelle United Way Worldwide | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038367100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N Fairfax Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jorge Uribe | |||||||||
| Chair-Resource Development Committee | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| John J Donner Jr | |||||||||
| Chair, Brand Stewardship | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Phillip N Baldwin | |||||||||
| Treasurer & Chair, Finance Committee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rodney E Slater ESQ | |||||||||
| Chair-Audit Comm | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Glover | |||||||||
| Chair-Exec Compensation Comm | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| John Lechleiter | |||||||||
| Chair of the Board | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Peggy Conlon | |||||||||
| Secretary of the Board | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| James Bullard | |||||||||
| At-Large Board Member (Term began 4/29/2015) | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| Peter Aquino | |||||||||
| Former At-Large Board Member (term ended 4/29/2015) | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| Punit Renjen | |||||||||
| Chair, Governance Committee | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jean-Claude Gruffat | |||||||||
| At-Large Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Chul-Hee Kang | |||||||||
| At-Large Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Wayne Wouters | |||||||||
| At-Large Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Trumka | |||||||||
| At-Large Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bing Xiang | |||||||||
| At-Large Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Juliette Tuakli | |||||||||
| Chair, Membership Accountability Committee | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Brian Gallagher | |||||||||
| President and CEO | 52.0 | $849,581 | $0 | $387,030 | Yes (X) | ||||
| Patricia Turner | |||||||||
| SVP and General Counsel (Corporate Secretary) | 50.0 | $231,261 | $0 | $35,735 | Yes (X) | ||||
| Robert Berdelle | |||||||||
| EVP and CFO (Corporate Treasurer) | 50.0 | $277,862 | $0 | $113,202 | Yes (X) | 0.1 | |||
| Evan Hochberg | |||||||||
| EVP, Impact Strategy Innovation | 48.0 | $316,024 | $0 | $32,548 | Yes (X) | ||||
| Victoria Lins | |||||||||
| Former EVP, Brand Marketing (Employment terminated on 9/30/2015) | 48.0 | $331,038 | $0 | $20,895 | Yes (X) | ||||
| Jose Ferrao | |||||||||
| EVP - International Network | 50.0 | $282,781 | $0 | $32,971 | 0.1 | Yes (X) | |||
| Joseph V Haggerty | |||||||||
| EVP - Chief Operating Officer | 50.0 | $359,718 | $0 | $44,410 | Yes (X) | ||||
| Stacey Stewart | |||||||||
| President, United Way USA | 50.0 | $397,465 | $0 | $44,005 | Yes (X) | ||||
| Sherrie Brach | |||||||||
| Former EVP Investor Relations (Employment terminated on 6/30/2015) | 48.0 | $160,399 | $0 | $7,653 | Yes (X) | ||||
| Paul DeBassio | |||||||||
| EVP Investor Relations | 40.0 | $231,194 | $0 | $39,004 | Yes (X) | ||||
| Steve Taylor | |||||||||
| VP - Counsel, Public Policy | 45.0 | $228,173 | $0 | $26,291 | Yes (X) | ||||
| John Taylor | |||||||||
| VP & Chief Technology Officer | 45.0 | $235,429 | $0 | $26,419 | Yes (X) | ||||
| Marci Young | |||||||||
| VP, EIH Strategic Partnerships | 45.0 | $207,211 | $0 | $24,881 | Yes (X) | ||||
| Brian Lachance | |||||||||
| SVP - Chief of Staff | 45.0 | $246,426 | $0 | $78,424 | Yes (X) | ||||
| Tracy Nilles | |||||||||
| VP Development | 40.0 | $186,570 | $0 | $41,361 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,541,132 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $954,829 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 80 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Turner Construction Company | ||||||
| 3865 Wilson Blvd 3rd Floor | Arlington | VA | 22203 | Construction | $8,574,492 | |
| Hero Nex Door Productions | ||||||
| 2151 LeJeune Road | Coral Gables | FL | 33134 | film and produce Hero Next Door online video series | $1,000,000 | |
| Blue State Digital Inc | ||||||
| 406 7th Street NW | Washington | DC | 20004 | build and maintain website for online contributions | $756,057 | |
| Gaylord National Resort | ||||||
| 201 Waterfront Street | National Harbor | MD | 20745 | Conferencing | $708,828 | |
| The Advertising Council | ||||||
| 815 Second Avenue | New York | NY | 10017 | Advertising/Public Service Announcements | $619,476 | 9th Floor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $45,382 | FederatedCampaignsAmt |
| Membership Dues | $2,318,621 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $63,464,961 | AllOtherContributionsAmt |
| Noncash Contributions | $1,338,484 | NoncashContributionsAmt |
| Total Contributions | $65,828,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DUES | 900099 | $26,165,665 | $26,165,665 |
| COURSE TUITION AND CONFERENCES | 900099 | $3,009,096 | $3,009,096 |
| PROMOTIONAL MATERIAL SALES | 900099 | $607,850 | $607,850 |
| SERVICE INCOME | 900099 | $1,813,097 | $1,813,097 |
| Other | 813410 | $614,622 | $614,622 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,210,330 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $394,991 | TotalRevenueColumnAmt |
| Exclusion | $394,991 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $508,982 | TotalRevenueColumnAmt |
| Exclusion | $508,982 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $260,496 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $260,496 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,496 | TotalRevenueColumnAmt |
| Exclusion | $260,496 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,537,686 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,515,569 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,117 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,117 | TotalRevenueColumnAmt |
| Exclusion | $22,117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| 0 | $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 | |
| 0 | $0 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,225,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,210,330 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,186,586 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,479,070 | TotalAmt |
| Program Services | $5,479,070 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,586,849 | TotalAmt |
| Program Services | $35,586,849 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,277,222 | TotalAmt |
| Program Services | $3,964,681 | ProgramServicesAmt |
| Management And General | $177,546 | ManagementAndGeneralAmt |
| Fundraising | $134,995 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,581,896 | TotalAmt |
| Program Services | $14,384,160 | ProgramServicesAmt |
| Management And General | $1,816,544 | ManagementAndGeneralAmt |
| Fundraising | $1,381,192 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,474 | TotalAmt |
| Program Services | $502,719 | ProgramServicesAmt |
| Management And General | $70,159 | ManagementAndGeneralAmt |
| Fundraising | $38,596 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,440 | TotalAmt |
| Program Services | $1,271,393 | ProgramServicesAmt |
| Management And General | $177,435 | ManagementAndGeneralAmt |
| Fundraising | $97,612 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,444 | TotalAmt |
| Program Services | $1,237,689 | ProgramServicesAmt |
| Management And General | $172,732 | ManagementAndGeneralAmt |
| Fundraising | $95,023 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,974 | TotalAmt |
| Program Services | $382,020 | ProgramServicesAmt |
| Management And General | $24,254 | ManagementAndGeneralAmt |
| Fundraising | $12,700 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,606 | TotalAmt |
| Program Services | $128,204 | ProgramServicesAmt |
| Management And General | $8,140 | ManagementAndGeneralAmt |
| Fundraising | $4,262 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,362 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $80,362 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,272,512 | TotalAmt |
| Program Services | $10,278,243 | ProgramServicesAmt |
| Management And General | $652,576 | ManagementAndGeneralAmt |
| Fundraising | $341,693 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,384 | TotalAmt |
| Program Services | $411,571 | ProgramServicesAmt |
| Management And General | $26,131 | ManagementAndGeneralAmt |
| Fundraising | $13,682 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,555,032 | TotalAmt |
| Program Services | $1,176,937 | ProgramServicesAmt |
| Management And General | $214,970 | ManagementAndGeneralAmt |
| Fundraising | $163,125 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,627 | TotalAmt |
| Program Services | $412,001 | ProgramServicesAmt |
| Management And General | $38,366 | ManagementAndGeneralAmt |
| Fundraising | $57,260 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,701 | TotalAmt |
| Program Services | $868,328 | ProgramServicesAmt |
| Management And General | $208,453 | ManagementAndGeneralAmt |
| Fundraising | $139,920 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,431,767 | TotalAmt |
| Program Services | $2,222,171 | ProgramServicesAmt |
| Management And General | $53,702 | ManagementAndGeneralAmt |
| Fundraising | $155,894 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280,235 | TotalAmt |
| Program Services | $2,083,700 | ProgramServicesAmt |
| Management And General | $50,355 | ManagementAndGeneralAmt |
| Fundraising | $146,180 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888,063 | TotalAmt |
| Program Services | $1,416,047 | ProgramServicesAmt |
| Management And General | $166,594 | ManagementAndGeneralAmt |
| Fundraising | $305,422 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,646 | TotalAmt |
| Program Services | $143,476 | ProgramServicesAmt |
| Management And General | $80,170 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | All Other Expenses | Desc |
| Total | $481,610 | TotalAmt |
| Program Services | $302,558 | ProgramServicesAmt |
| Management And General | $171,127 | ManagementAndGeneralAmt |
| Fundraising | $7,925 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,536,914 | TotalAmt |
| Program Services | $82,251,817 | ProgramServicesAmt |
| Management And General | $4,189,616 | ManagementAndGeneralAmt |
| Fundraising | $3,095,481 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,163,545 | BOYAmt |
| EOY | $7,718,101 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,009 | BOYAmt |
| EOY | $2,152,881 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,526,533 | BOYAmt |
| EOY | $4,400,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736,463 | BOYAmt |
| EOY | $1,693,169 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,192 | BOYAmt |
| EOY | $613,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,655,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,576,239 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,581,377 | BOYAmt |
| EOY | $30,079,371 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,480,529 | BOYAmt |
| EOY | $32,935,732 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,336,383 | BOYAmt |
| EOY | $4,532,787 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,976,031 | BOYAmt |
| EOY | $84,376,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,511,159 | BOYAmt |
| EOY | $7,774,678 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,011 | BOYAmt |
| EOY | $322,261 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,565,566 | BOYAmt |
| EOY | $4,349,286 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,274,024 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,822,285 | BOYAmt |
| EOY | $17,850,248 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,333,021 | BOYAmt |
| EOY | $37,570,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,104,978 | BOYAmt |
| EOY | $30,726,986 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,746,945 | BOYAmt |
| EOY | $12,283,137 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,791,087 | BOYAmt |
| EOY | $3,795,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,643,010 | BOYAmt |
| EOY | $46,805,604 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,976,031 | BOYAmt |
| EOY | $84,376,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,688,966 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$226,964 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,299,408 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,521,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,036,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,635,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,036,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,828,964 | CurrentTaxYearAmt |
| Total | $289,059,097 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,521,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,036,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,635,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,036,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,828,964 | CurrentTaxYearAmt |
| Total | $289,059,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $84,607,003 | SubstantialContributorsTotAmt |
| Public Support Total170 | $204,452,094 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,076,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $878,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,082,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,137,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,164,469 | CurrentTaxYearAmt |
| Total | $5,339,359 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $294,398,456 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $131,027,720 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6945 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6155 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,116 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $240,298 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $321,414 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $89,215,500 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $89,536,914 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $223,550 | CurrentYearMinus3Amt |
| Current Year Minus2 | $247,685 | CurrentYearMinus2Amt |
| Current Year Minus1 | $278,993 | CurrentYearMinus1Amt |
| Current Year | $321,414 | CurrentYearAmt |
| Total | $1,071,642 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $52,550 | CurrentYearMinus2Amt |
| Current Year Minus1 | $55,742 | CurrentYearMinus1Amt |
| Current Year | $81,116 | CurrentYearAmt |
| Total | $189,408 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 215 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $36,393,629 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $34,882,415 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,288,018 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,987,652 | BeginningYearBalanceAmt |
| Contributions | $18,792 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $422,673 | OtherExpendituresAmt |
| Administrative Expenses | $13,116 | AdministrativeExpensesAmt |
| End Year Balance | $5,558,797 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,773,465 | BeginningYearBalanceAmt |
| Contributions | $32,856 | ContributionsAmt |
| Investment Earnings Or Losses | $336,592 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,573 | OtherExpendituresAmt |
| Administrative Expenses | $13,688 | AdministrativeExpensesAmt |
| End Year Balance | $5,987,652 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,122,945 | BeginningYearBalanceAmt |
| Contributions | $7,140 | ContributionsAmt |
| Investment Earnings Or Losses | $784,385 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,533 | OtherExpendituresAmt |
| Administrative Expenses | $13,472 | AdministrativeExpensesAmt |
| End Year Balance | $5,773,465 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,561,440 | BeginningYearBalanceAmt |
| Contributions | $137,972 | ContributionsAmt |
| Investment Earnings Or Losses | $435,436 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $11,903 | AdministrativeExpensesAmt |
| End Year Balance | $5,122,945 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,134,731 | BeginningYearBalanceAmt |
| Contributions | $436,968 | ContributionsAmt |
| Investment Earnings Or Losses | $36 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,295 | AdministrativeExpensesAmt |
| End Year Balance | $4,561,440 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2413 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.6828 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0759 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,102,080 | OtherCostOrOtherBasisAmt |
| Book Value | $2,102,080 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,816,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,150,856 | DepreciationAmt |
| Book Value | $25,665,623 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,664,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,515,922 | DepreciationAmt |
| Book Value | $148,645 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,793,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,900,261 | DepreciationAmt |
| Book Value | $1,893,694 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,200 | DepreciationAmt |
| Book Value | $269,329 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,079,371 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CUSTODIAL FUNDS (EFSP) | $2,722,799 |
| CHARITABLE GIFT ANNUITY | $915,299 |
| DEFERRED COMPENSATION CUSTODIAL ASSETS | $388,667 |
| CASH VALUE OF LIFE INSURANCE | $506,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,532,787 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFITS | $1,704,160 |
| ACCRUED PENSION | $12,093,052 |
| CUSTODIAL LIABILITIES/PLANNED GIFTS | $915,299 |
| CUSTODIAL FUNDS | $2,722,799 |
| DEFERRED COMPENSATION CUSTODIAL LIABILITIES | $388,664 |
| OTHER CURRENT LAIBILITIES | $26,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,850,248 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $99,092,416 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$133,464 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$133,464 | RevenueNotReportedAmt |
| Revenue Subtotal | $99,225,880 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $99,225,880 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $88,237,507 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$1,299,407 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,299,407 | ExpensesNotReportedAmt |
| Expenses Subtotal | $89,536,914 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $89,536,914 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 1 AUDITED FINANCIAL STATEMENTS | THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED ON A CONSOLIDATED BASIS. LINE 1 OF SCHEDULE D, PART XI AND LINE 1 OF SCHEDULE D, PART XII REPRESENT THE CONSOLIDATED REVENUE AND EXPENSE NUMBERS FROM THE AUDITED FINANCIAL STATEMENTS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE BOARD DESIGNATED QUASI-ENDOWMENT WAS ESTABLISHED BY THE BOARD OF TRUSTEES FOR THE PURPOSE OF SECURING THE ORGANIZATION'S LONG-TERM FINANCIAL VIABILITY. THE permanent endowment WAS CREATED to fund the collection and distribution of research, convening national experts to improve service delivery, and mobilizing local and national partners to share best practices and strategies WHICH enable UWW to be responsive to current conditions and emerging issues facing the elderly |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Organization follows the provisions of FASB ASC Topic 740-10, Accounting for Income Taxes, and management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended December 31, 2015 and 2014, and, accordingly, there is no liability for unrecognized tax benefits. |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Pension-relate changes - -1299407 - |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | $1,732,259 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $13,273,268 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $8,608,045 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $940,000 | |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $2,495,626 | |
| South America | 0 | 0 | Grantmaking | $2,854,244 | |
| South Asia | 0 | 0 | Grantmaking | $3,400,392 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $1,262,954 | |
| Russia and Neighboring States | 0 | 0 | Grantmaking | $1,020,061 | |
| East Asia and the Pacific | 2 | 7 | ,Program Services | $1,250,011 | United Way Worldwide programmatic work in this region is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development to benefit partnering NGOs in the region. |
| Europe (Including Iceland and Greenland) | 1 | 4 | ,Program Services | $407,586 | United Way Worldwide programmatic work in this region is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development to benefit partnering NGOs in the region. |
| South America | 1 | 4 | ,Program Services | $729,566 | United Way Worldwide programmatic work in this region is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development to benefit partnering NGOs in the region. |
| Sub-Saharan Africa | 1 | 3 | Program Services | $364,107 | United Way Worldwide programmatic work in this region is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development to benefit partnering NGOs in the region. |
| Central America and the Caribbean | 0 | 1 | Program Services | $39,000 | United Way Worldwide programmatic work in this region is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development to benefit partnering NGOs in the region. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 19 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Subtotal Spent | $38,377,119 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $38,377,119 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (540 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Strengthen Education in Belen - year 2 | $20,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Sustainable and Renewable Energy Business Incubator Project | $70,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Second Edition - Post CMA Training and Replicability Study Initiative | $80,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Environment | $5,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Changing Lives 2015 | $15,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Financial Education Initiative | $32,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Scholarships for 7th Grade girls | $25,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Health | $10,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Education | $5,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | CMFA Caribbean Microfinance Industry Strengthening Project | $120,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Citi Microentrepreneurship Awards Program | $65,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Health | $1,250 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Income | $72,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Latin America Clean Drinking Water Program | $1,600 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | General charitable operations | $61,869 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | General charitable operations | $289,476 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | General charitable operations | $34,064 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | General charitable operations | $48,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | CAPTA, Training for Employment Program | $35,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | The 2014 Brazil LISTA Initiative | $200,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | The 2014 Colombia LISTA Initiative | $245,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Human & Social Services | $10,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Strengthening of Entrepreneurial Services and Development of SMEs Project | $11,500 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Strengthening Education | $3,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | the Blue carbon program to promote the wetland conservation in pacific coastline. | $10,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Income | $30,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Community Development | $10,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Income | $35,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Income | $35,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Income | $30,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Income | $65,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Income | $30,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $40,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $15,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Health | $5,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $100,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $32,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $30,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $100,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Health | $55,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Health | $9,760 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $100,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Health | $344,240 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Health | $43,200 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $290,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $8,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $190,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $5,650 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Health | $169,833 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | UW General Charitable Operations | $6,665 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | UW General Charitable Operations | $5,965 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $150,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $15,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Nutrition / Food Security | $4,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $295,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $600,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $125,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $15,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $160,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Health | $608,429 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $5,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $5,300 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Environment | $6,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $150,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Community Development | $45,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $200,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $180,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Nutrition / Food Security | $9,714 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $30,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $5,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $50,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $5,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $8,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $17,100 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $20,640 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $14,602 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $12,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $250,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Research | $125,400 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $1,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Community Development | $35,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $130,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Health | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $260,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $450,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $10,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $40,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $120,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $15,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Community Development | $47,619 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $280,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $148,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Health | $8,824 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $400,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $200,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Health | $10,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Environment | $33,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $6,903 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $5,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $12,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $55,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Disaster Relief & Public Safety | $7,640 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $270,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Environment | $2,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $12,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Health | $10,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $24,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $2,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $400,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $16,315 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $40,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $8,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $80,100 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $32,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $12,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $7,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $12,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Health | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Arts & Humanities | $18,600 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $6,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $270,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $155,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Community Development | $5,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $130,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $600,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Health | $250,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $140,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $205,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Environment | $10,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Human & Social Services | $12,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $200,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $100,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $245,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $430,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $100,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $200,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | UW General Charitable Operations | $23,750 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $110,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $100,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $15,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $5,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Nutrition / Food Security | $40,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $8,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $130,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $150,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | UW General Charitable Operations | $20,395 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Income | $230,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Community Development | $1,877 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education | $10,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Environment | $11,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $213,754 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $144,177 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $104,860 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $32,786 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $78,670 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $50,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $50,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $17,500 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $13,375 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Education | $37,500 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $40,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $60,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $150,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $30,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Health | $19,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Education | $5,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $270,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $5,500 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Sports & Recreation | $5,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Community Development | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Sports & Recreation | $38,600 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $225,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $100,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Community Development | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Health | $12,740 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $20,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $20,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $20,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Nutrition / Food Security | $12,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $45,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Health | $40,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $137,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Health | $35,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Environment | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $110,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $75,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $100,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $45,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Health | $1,500 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $25,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Community Development | $4,385 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Health | $60,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $65,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $115,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $75,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Health | $35,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $100,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Health | $501,388 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Health | $31,994 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Health | $53,256 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Community Development | $2,500 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $30,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $15,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $3,500 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Education | $40,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Health | $411,433 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Health | $499,638 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $3,500 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Education | $15,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $5,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $75,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $60,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $5,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Nutrition / Food Security | $50,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $50,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Nutrition / Food Security | $61,235 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $12,500 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $100,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $50,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $17,500 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $20,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $45,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Education | $2,500 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Community Development | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Health | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $150,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Community Development | $27,530 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $460,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $350,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $75,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $145,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Nutrition / Food Security | $45,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Arts & Humanities | $5,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Education | $35,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $432,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $100,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | UW General Charitable Operations | $40,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $20,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Health | $47,619 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | UW General Charitable Operations | $11,160 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | UW General Charitable Operations | $150,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | UW General Charitable Operations | $150,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Education | $11,160 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $100,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $3,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Education | $22,500 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $173,130 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $40,406 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Human & Social Services | $164,970 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $14,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $789,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Education | $15,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Education | $1,500 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Income | $30,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Education | $35,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Income | $75,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Human & Social Services | $15,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Health | $10,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Human & Social Services | $5,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Income | $30,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | General charitable operations | $25,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | General charitable operations | $25,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Income | $100,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Income | $70,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Income | $30,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Income | $200,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Income | $200,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Income | $80,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Income | $40,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $50,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Health | $10,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Health | $5,572 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Health | $1,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Community Development | $3,500 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Human & Social Services | $150,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Human & Social Services | $105,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Health | $1,773 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Health | $15,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $863 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $8,271 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $3,456 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Income | $50,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Education | $22,500 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Education | $46,953 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Arts & Humanities | $5,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $14,129 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Education | $5,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Income | $35,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $105,533 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $20,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Education | $10,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Education | $33,846 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Health | $10,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Health | $1,276 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $25,650 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Environment | $40,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Education | $16,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Health | $3,500 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Health | $10,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Community Development | $40,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Education | $23,250 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Health | $2,716 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Education | $30,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Education | $32,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Education | $7,500 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Environment | $40,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Income | $35,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Income | $70,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Environment | $40,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Environment | $5,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Income | $80,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Human & Social Services | $2,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Human & Social Services | $134,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Environment | $10,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Health | $6,256 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Community Development | $10,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Community Development | $10,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $7,983 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $13,709 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $15,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $1,979 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $182,925 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $9,500 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $30,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $90,427 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $7,765 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $20,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $72,707 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $43,302 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $110,085 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $70,269 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $14,470 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $56,783 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $233,284 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $4,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $51,745 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | UW General Charitable Operations | $103,146 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Education | $5,000 | Wire transfer | $0 | N/A | N/A |
| Russia and Neighboring States | UW General Charitable Operations | $9,500 | Wire transfer | $0 | N/A | N/A |
| Russia and Neighboring States | Human & Social Services | $9,835 | Wire transfer | $0 | N/A | N/A |
| Russia and Neighboring States | Nutrition / Food Security | $5,250 | Wire transfer | $0 | N/A | N/A |
| Russia and Neighboring States | Health | $190,476 | Wire transfer | $0 | N/A | N/A |
| Russia and Neighboring States | Income | $85,000 | Wire transfer | $0 | N/A | N/A |
| Russia and Neighboring States | Income | $80,000 | Wire transfer | $0 | N/A | N/A |
| Russia and Neighboring States | Health | $20,000 | Wire transfer | $0 | N/A | N/A |
| Russia and Neighboring States | Income | $330,000 | Wire transfer | $0 | N/A | N/A |
| Russia and Neighboring States | Health | $40,000 | Wire transfer | $0 | N/A | N/A |
| Russia and Neighboring States | Income | $250,000 | Wire transfer | $0 | N/A | N/A |
| South America | Health | $10,000 | Wire transfer | $0 | N/A | N/A |
| South America | Income | $150,000 | Wire transfer | $0 | N/A | N/A |
| South America | Income | $95,000 | Wire transfer | $0 | N/A | N/A |
| South America | Income | $155,000 | Wire transfer | $0 | N/A | N/A |
| South America | Education | $10,000 | Wire transfer | $0 | N/A | N/A |
| South America | Income | $120,000 | Wire transfer | $0 | N/A | N/A |
| South America | Education | $2,500 | Wire transfer | $0 | N/A | N/A |
| South America | Income | $250,000 | Wire transfer | $0 | N/A | N/A |
| South America | Health | $5,000 | Wire transfer | $0 | N/A | N/A |
| South America | Arts & Humanities | $2,500 | Wire transfer | $0 | N/A | N/A |
| South America | Health | $13,500 | Wire transfer | $0 | N/A | N/A |
| South America | Health | $51,402 | Wire transfer | $0 | N/A | N/A |
| South America | Income | $38,000 | Wire transfer | $0 | N/A | N/A |
| South America | Community Development | $56,075 | Wire transfer | $0 | N/A | N/A |
| South America | Income | $30,000 | Wire transfer | $0 | N/A | N/A |
| South America | Sports & Recreation | $4,119 | Wire transfer | $0 | N/A | N/A |
| South America | Education | $5,000 | Wire transfer | $0 | N/A | N/A |
| South America | Education | $15,000 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $2,000 | Wire transfer | $0 | N/A | N/A |
| South America | Human & Social Services | $47,619 | Wire transfer | $0 | N/A | N/A |
| South America | Community Development | $65,421 | Wire transfer | $0 | N/A | N/A |
| South America | Education | $1,000 | Wire transfer | $0 | N/A | N/A |
| South America | Income | $200,000 | Wire transfer | $0 | N/A | N/A |
| South America | Income | $300,000 | Wire transfer | $0 | N/A | N/A |
| South America | Income | $40,000 | Wire transfer | $0 | N/A | N/A |
| South America | Income | $50,000 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $7,500 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $25,000 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $9,500 | Wire transfer | $0 | N/A | N/A |
| South America | Human & Social Services | $7,500 | Wire transfer | $0 | N/A | N/A |
| South America | Community Development | $5,000 | Wire transfer | $0 | N/A | N/A |
| South America | UW General Charitable Operations | $3,980 | Wire transfer | $0 | N/A | N/A |
| South America | UW General Charitable Operations | $7,500 | Wire transfer | $0 | N/A | N/A |
| South America | UW General Charitable Operations | $4,000 | Wire transfer | $0 | N/A | N/A |
| South America | Education | $47,619 | Wire transfer | $0 | N/A | N/A |
| South America | Education | $20,000 | Wire transfer | $0 | N/A | N/A |
| South America | Education | $10,000 | Wire transfer | $0 | N/A | N/A |
| South America | Income | $138,000 | Wire transfer | $0 | N/A | N/A |
| South America | Human & Social Services | $10,000 | Wire transfer | $0 | N/A | N/A |
| South America | Income | $75,000 | Wire transfer | $0 | N/A | N/A |
| South America | Education | $5,000 | Wire transfer | $0 | N/A | N/A |
| South America | Education | $6,700 | Wire transfer | $0 | N/A | N/A |
| South America | Health | $47,000 | Wire transfer | $0 | N/A | N/A |
| South America | Income | $100,000 | Wire transfer | $0 | N/A | N/A |
| South America | Human & Social Services | $10,000 | Wire transfer | $0 | N/A | N/A |
| South America | Education | $33,000 | Wire transfer | $0 | N/A | N/A |
| South America | Health | $23,265 | Wire transfer | $0 | N/A | N/A |
| South America | Health | $13,925 | Wire transfer | $0 | N/A | N/A |
| South America | Human & Social Services | $5,000 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $2,500 | Wire transfer | $0 | N/A | N/A |
| South America | Income | $70,000 | Wire transfer | $0 | N/A | N/A |
| South America | Human & Social Services | $10,000 | Wire transfer | $0 | N/A | N/A |
| South America | Human & Social Services | $5,000 | Wire transfer | $0 | N/A | N/A |
| South America | Community Development | $47,000 | Wire transfer | $0 | N/A | N/A |
| South America | Community Development | $47,000 | Wire transfer | $0 | N/A | N/A |
| South America | UW General Charitable Operations | $25,000 | Wire transfer | $0 | N/A | N/A |
| South America | Health | $40,000 | Wire transfer | $0 | N/A | N/A |
| South America | Human & Social Services | $47,619 | Wire transfer | $0 | N/A | N/A |
| South America | Health | $35,000 | Wire transfer | $0 | N/A | N/A |
| South America | Income | $135,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Income | $50,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Income | $230,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Human & Social Services | $20,391 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $10,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Nutrition / Food Security | $10,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Human & Social Services | $150,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Human & Social Services | $5,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Human & Social Services | $33,284 | Wire transfer | $0 | N/A | N/A |
| South Asia | Health | $10,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Health | $17,850 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $29,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Income | $10,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $12,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Community Development | $30,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Disaster Relief & Public Safety | $131,750 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $35,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $38,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Income | $75,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $10,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | General charitable operations | $10,500 | Wire transfer | $0 | N/A | N/A |
| South Asia | General charitable operations | $22,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Health | $5,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $23,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $21,500 | Wire transfer | $0 | N/A | N/A |
| South Asia | Income | $375,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Health | $5,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Community Development | $5,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Income | $75,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Income | $445,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Health | $31,403 | Wire transfer | $0 | N/A | N/A |
| South Asia | Health | $38,575 | Wire transfer | $0 | N/A | N/A |
| South Asia | Income | $75,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Human & Social Services | $10,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $95,700 | Wire transfer | $0 | N/A | N/A |
| South Asia | Human & Social Services | $75,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $13,401 | Wire transfer | $0 | N/A | N/A |
| South Asia | Health | $10,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Health | $17,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $28,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Income | $185,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Health | $111,994 | Wire transfer | $0 | N/A | N/A |
| South Asia | Health | $47,300 | Wire transfer | $0 | N/A | N/A |
| South Asia | Income | $220,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Nutrition / Food Security | $5,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Income | $55,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $20,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $25,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Disaster Relief & Public Safety | $2,500 | Wire transfer | $0 | N/A | N/A |
| South Asia | Disaster Relief & Public Safety | $11,005 | Wire transfer | $0 | N/A | N/A |
| South Asia | General charitable operations | $25,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | General charitable operations | $37,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $46,408 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education | $41,120 | Wire transfer | $0 | N/A | N/A |
| South Asia | Health | $4,045 | Wire transfer | $0 | N/A | N/A |
| South Asia | UW General Charitable Operations | $666 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Income | $110,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Income | $90,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Income | $75,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Human & Social Services | $6,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Income | $79,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Health | $156,250 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Nutrition / Food Security | $52,388 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Education | $10,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Income | $210,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Income | $41,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Education | $15,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Health | $35,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Environment | $7,500 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Health | $106,079 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Health | $99,987 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Income | $75,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Income | $40,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Education | $8,500 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Community Development | $25,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Capacity Building | $21,250 | Wire transfer | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 423 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE PROPOSAL AND BUDGET ABOUT THE PROJECT FOR WHICH FUNDING IS BEING REQUESTED, IN ORDER TO BE CONSIDERED FOR FUNDING. WHEN FUNDS ARE AWARDED, THE GRANTEE IS REQUIRED TO SIGN A BINDING CONTRACT WHICH ESTABLISHES THE PURPOSE OF THE FUNDING AND REQUIRES THE SUBMISSION OF AN INTERIM AND FINAL FINANCIAL REPORT, ALONG WITH THE NARRATIVE REPORTS, DETAILING THE ACTUAL EXPENSES AND DESCRIBING THE ACTUAL USAGE OF THE AWARDED FUNDS. THE FINANCIAL REPORTS MUST BE SIGNED BY AUTHORIZED FINANCE PERSONNEL OF THE GRANTEE ORGANIZATION. THESE REPORTS ARE THEN REVIEWED BY THE UNITED WAY WORLDWIDE MANAGER OVERSEEING THE PROJECT(S), AND THEN COMPARED TO THE ORIGINAL PROPOSAL SUBMITTED WHEN THE FUNDING WAS REQUESTED. |
| Schedule F, Part II POPULATION OF GRANTS TO ORGANIZATIONS OUTSIDE THE U.S. | SCHEDULE F, PART II, LINE 1 INCLUDES A LIST OF EACH INDIVIDUAL GRANT TO THE ORGANIZATIONS THAT CUMULATIVELY RECEIVED MORE THAN $5,000 FROM UWW. SCHEDULE F, PART II, LINE 2 IS THE COUNT OF UNIQUE ORGANIZATIONS THAT CUMULATIVELY RECEIVED MORE THAN $5,000 IN 2014 FROM UWW. |
| Schedule F, Part I, Line 3 INVESTMENT IN EAST ASIA AND THE PACIFIC | UNITED WAY WORLDWIDE HAS A 100% INVESTMENT IN UNITED WAY WORLDWIDE (ASIA) LIMITED, A TAX EXEMPT ENTITY IN HONG KONG. SEE SCHEDULE R, PART II. As a wholly owned subsidiary, investment in United Way (Asia) Limited is carried at a value of $0.00 and its expenses reported as foreign grant expense on Schedule F. |
| Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE PROPOSAL AND BUDGET ABOUT THE PROJECT FOR WHICH FUNDING IS BEING REQUESTED, IN ORDER TO BE CONSIDERED FOR FUNDING. WHEN FUNDS ARE AWARDED, THE GRANTEE IS REQUIRED TO SIGN A BINDING CONTRACT WHICH ESTABLISHES THE PURPOSE OF THE FUNDING AND REQUIRES THE SUBMISSION OF AN INTERIM AND FINAL FINANCIAL REPORT, ALONG WITH THE NARRATIVE REPORTS, DETAILING THE ACTUAL EXPENSES AND DESCRIBING THE ACTUAL USAGE OF THE AWARDED FUNDS. THE FINANCIAL REPORTS MUST BE SIGNED BY AUTHORIZED FINANCE PERSONNEL OF THE GRANTEE ORGANIZATION. THESE REPORTS ARE THEN REVIEWED BY THE UNITED WAY WORLDWIDE MANAGER OVERSEEING THE PROJECT(S), AND THEN COMPARED TO THE ORIGINAL PROPOSAL SUBMITTED WHEN THE FUNDING WAS REQUESTED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (192 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Washington Informaton Network 211 | ||||||||
| 23130 224 PL SE 103 | Maple Valley | WA | 98038 | 020554604 | 501 c 3 | $10,000 | Earned Income Tax Credit Filing for Red Nose Day | |
| Valley of the Sun United Way | ||||||||
| 3200 E Camelback Road | Phoenix | AZ | 850182328 | 860104419 | 501 c 3 | $83,333 | VSUW Red Nose Day / GLR | |
| Valley of the Sun United Way | ||||||||
| 3200 E Camelback Road | Phoenix | AZ | 850182328 | 860104419 | 501 c 3 | $100,000 | Wells Fargo Financial Cap. Net | |
| United Ways of the Pacific Northwest | ||||||||
| 1211 Fourth Avenue E Suite 101 | Olympia | WA | 98506 | 911055031 | 501 c 3 | $1,000 | Earned Income Tax Credit Filing Campaign | |
| United Ways of Texas | ||||||||
| 1910 E Martin Luther King Jr Blvd | Austin | TX | 78702 | 741618608 | 501 c 3 | $1,000 | Earned Income Tax Credit Filing Campaign | |
| United Ways of Tennessee | ||||||||
| 209 Gothic Court | Franklin | TN | 37067 | 621773407 | 501 c 3 | $20,000 | Common Core | |
| United Ways of Tennessee | ||||||||
| 209 Gothic Court | Franklin | TN | 37067 | 621773407 | 501 c 3 | $20,000 | Common Core | |
| United Way Suncoast | ||||||||
| 5201 W Kennedy Boulevard | Tampa | FL | 336091820 | 593725701 | 501 c 3 | $1,000 | Earned Income Tax Credit Filing Campaign | |
| United Way Suncoast | ||||||||
| 5201 W Kennedy Boulevard | Tampa | FL | 336091820 | 593725701 | 501 c 3 | $20,000 | UW Suncoast Walmart / MyFreeTa | |
| United Way Silicon Valley | ||||||||
| 1400 Parkmoor Ave Suite 250 | San Jose | CA | 951263429 | 941450153 | 501 c 3 | $10,000 | Depend Volunteer Project | |
| United Way Silicon Valley | ||||||||
| 1400 Parkmoor Ave Suite 250 | San Jose | CA | 951263429 | 941450153 | 501 c 3 | $10,000 | Depend Volunteer Project | |
| United Way Retirees Assoc | ||||||||
| 701 N Fairfax Street | Alexandria | VA | 22314 | 542026707 | 501 c 3 | $25,000 | General Operational Support | |
| United Way of Yellowstone County | ||||||||
| 2173 Overland Avenue | Billings | MT | 59102 | 810287507 | 501 c 3 | $5,000 | Depend Day of Action | |
| United Way of Wisconsin | ||||||||
| 2059 Atwood Ave | Madison | WI | 537046608 | 391609340 | 501 c 3 | $10,000 | Red Nose Grant | |
| United Way of Wisconsin | ||||||||
| 2059 Atwood Ave | Madison | WI | 537046608 | 391609340 | 501 c 3 | $20,000 | UW Wisconsin Walmart / MyFreeT | |
| United Way of West Ellis County | ||||||||
| PO Box 1025 | Midlothian | TX | 76065 | 756002917 | 501 c 3 | $10,000 | UW of West Ellis Red Nose Day | |
| United Way of West Ellis County | ||||||||
| PO Box 1025 | Midlothian | TX | 76065 | 756002917 | 501 c 3 | $10,000 | UWWEC Red Nose Day / Club Conn | |
| United Way of Wapello County | ||||||||
| PO Box 1778 | Ottumwa | IA | 52501 | 420897349 | 501 c 3 | $10,000 | UW of Wapello County Red Nose | |
| United Way of Ventura County | ||||||||
| 4001 Mission Oaks Blvd | Camarillo | CA | 93012 | 951945833 | 501 c 3 | $1,500 | Earned Income Tax Credit Filing Campaign | |
| United Way of Treasure Valley Inc | ||||||||
| PO Box 16330 | Boise | ID | 83715 | 820299013 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Tompkins County | ||||||||
| 313 N Aurora St | Ithaca | NY | 148504201 | 150572883 | 501 c 3 | $3,275 | Depend Day of Action | |
| United Way of the Flint Hills Inc | ||||||||
| 702 Commercial St | Emporia | KS | 66801 | 480756002 | 501 c 3 | $1,000 | Earned Income Tax Credit Filing Campaign | |
| United Way of the Columbia-Willamette | ||||||||
| 619 SW 11th Ave | Portland | OR | 972052646 | 930582124 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of the Chattahoochee Valley | ||||||||
| PO Box 1157 | Columbus | GA | 319021157 | 580572434 | 501 c 3 | $1,000 | Earned Income Tax Credit Filing Campaign | |
| United Way of the Bay Area | ||||||||
| 550 Kearney Street | San Francisco | CA | 94108 | 941312348 | 501 c 3 | $1,000 | Earned Income Tax Credit Filing Campaign | |
| United Way of the Bay Area | ||||||||
| 550 Kearney Street | San Francisco | CA | 94108 | 941312348 | 501 c 3 | $25,000 | Earned Income Tax Credit Filing Campaign | |
| United Way of the Bay Area | ||||||||
| 550 Kearney Street | San Francisco | CA | 94108 | 941312348 | 501 c 3 | $125,000 | Earned Income Tax Credit Filing Campaign | |
| United Way of the Bay Area | ||||||||
| 550 Kearney Street | San Francisco | CA | 94108 | 941312348 | 501 c 3 | $20,000 | Earned Income Tax Credit Filing Campaign | |
| United Way of the Bay Area | ||||||||
| 550 Kearney Street | San Francisco | CA | 94108 | 941312348 | 501 c 3 | $400 | Earned Income Tax Credit Filing Campaign | |
| United Way of Tarrant County | ||||||||
| PO Box 4448 | Fort Worth | TX | 761640448 | 750858360 | 501 c 3 | $1,000 | Depend Payment UW Tarrant Coun | |
| United Way of Southern Nevada | ||||||||
| 5830 W Flamingo Road | Las Vegas | NV | 89103 | 880071328 | 501 c 3 | $20,000 | Common Core | |
| United Way of Southern Cameron County | ||||||||
| 634 East Levee St | Brownsville | TX | 78520 | 741241385 | 501 c 3 | $20,000 | Earned Income Tax Credit Filing Campaign | |
| United Way of Southern Cameron County | ||||||||
| 634 East Levee St | Brownsville | TX | 78520 | 741241385 | 501 c 3 | $9,900 | WLC Depend Grant | |
| United Way of Southeast Louisiana | ||||||||
| 2515 Canal Street | New Orleans | LA | 701196435 | 720471369 | 501 c 3 | $20,000 | United Way of Southeast Louisi | |
| United Way of Southeast Louisiana | ||||||||
| 2515 Canal Street | New Orleans | LA | 701196435 | 720471369 | 501 c 3 | $10,000 | Red Nose | |
| United Way of South Mississippi Inc | ||||||||
| 11975 Seaway Road | Gulfport | MS | 39503 | 640826356 | 501 c 3 | $25,000 | ASB 2015 Gulfport, MS | |
| United Way of San Diego County | ||||||||
| 4699 Murphy Canyon Road | San Diego | CA | 921235371 | 952213995 | 501 c 3 | $10,000 | UWSD Red Nose Day / Club Conne | |
| United Way of San Antonio and Bexar County | ||||||||
| PO Box 898 | San Antonio | TX | 782930898 | 741272381 | 501 c 3 | $10,000 | UW of San Antonio Red Nose Day | |
| United Way of Salt Lake | ||||||||
| 257 E 200 South | Salt Lake City | UT | 841118099 | 870227091 | 501 c 3 | $17,500 | RED Nose Kids Success MFT Grant | |
| United Way of Salt Lake | ||||||||
| 257 E 200 South | Salt Lake City | UT | 841118099 | 870227091 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Salt Lake | ||||||||
| 257 E 200 South | Salt Lake City | UT | 841118099 | 870227091 | 501 c 3 | $10,000 | Red Nose | |
| United Way of Salt Lake | ||||||||
| 257 E 200 South | Salt Lake City | UT | 841118099 | 870227091 | 501 c 3 | $10,000 | UWSL Red Nose Day / Club Conne | |
| United Way of Rhode Island | ||||||||
| 50 Valley Street | Providence | RI | 029092459 | 050276059 | 501 c 3 | $75 | Promotion of Volunteerism | |
| United Way of Racine County | ||||||||
| 2000 Domanik Drive | Racine | WI | 534042910 | 390806349 | 501 c 3 | $1,000 | Earned Income Tax Credit Filing Campaign | |
| United Way of Pioneer Valley | ||||||||
| 1441 Main Street | Springfield | MA | 01108 | 042152680 | 501 c 3 | $10,000 | UW of Pioneer Valley Red Nose | |
| United Way of Pennsylvania | ||||||||
| 909 Green Street | Harrisburg | PA | 17102 | 231672348 | 501 c 3 | $1,000 | Earned Income Tax Credit Filing Campaign | |
| United Way of Pennsylvania | ||||||||
| 909 Green Street | Harrisburg | PA | 17102 | 231672348 | 501 c 3 | $17,500 | 2015EITCPP | |
| United Way of Palm Beach County | ||||||||
| 2600 Quantum Boulevard | Boynton Beach | FL | 334268627 | 590683258 | 501 c 3 | $5,000 | Depend Day of Action | |
| United Way of Northeast Florida Inc | ||||||||
| PO Box 41428 | Jacksonville | FL | 322031428 | 590637825 | 501 c 3 | $100,000 | Wells Fargo Financial Cap. Net | |
| United Way of Northeast Florida Inc | ||||||||
| PO Box 41428 | Jacksonville | FL | 322031428 | 590637825 | 501 c 3 | $20,000 | UWNF Walmart / MyFreeTaxes | |
| United Way of Northeast Florida Inc | ||||||||
| PO Box 41428 | Jacksonville | FL | 322031428 | 590637825 | 501 c 3 | $25,000 | UWNFL Bank of America / ISD | |
| United Way of Northeast Florida Inc | ||||||||
| PO Box 41428 | Jacksonville | FL | 322031428 | 590637825 | 501 c 3 | $5,000 | Depend - Day of Action | |
| United Way of North Carolina | ||||||||
| 875 Walnut Street | Cary | NC | 27511 | 560564547 | 501 c 3 | $10,000 | RED Nose | |
| United Way of New York City | ||||||||
| 205 East 42nd Street | New York | NY | 10017 | 132617681 | 501 c 3 | $83,333 | RED Nose | |
| United Way of Miami-Dade | ||||||||
| Ansin Bldg 3250 SW Third Avenue | Miami | FL | 331292712 | 590830840 | 501 c 3 | $100,000 | Red Nose | |
| United Way of Miami-Dade | ||||||||
| Ansin Bldg 3250 SW Third Avenue | Miami | FL | 331292712 | 590830840 | 501 c 3 | $9,500 | RED Nose | |
| United Way of Metropolitan Nashville | ||||||||
| 250 Venture Circle | Nashville | TN | 372281604 | 620533104 | 501 c 3 | $20,000 | Earned Income Tax Credit Filing Campaign UWMN Walmart / MyFreeTaxes | |
| United Way of Metropolitan Dallas Inc | ||||||||
| 1800 N Lamar Street | Dallas | TX | 75202 | 756005352 | 501 c 3 | $10,000 | Depend Volunteer Project | |
| United Way of Metropolitan Dallas Inc | ||||||||
| 1800 N Lamar Street | Dallas | TX | 75202 | 756005352 | 501 c 3 | $10,000 | Depend Dallas Year 2 | |
| United Way of Metropolitan Chicago | ||||||||
| 333 South Wabash Avenue | Chicago | IL | 60604 | 300200478 | 501 c 3 | $1,000 | Earned Income Tax Credit Filing Campaign | |
| United Way of Metropolitan Chicago | ||||||||
| 333 South Wabash Avenue | Chicago | IL | 60604 | 300200478 | 501 c 3 | $10,000 | Year 2 Depend | |
| United Way of Massachusetts Bay and Merrimack Valley | ||||||||
| 51 Sleeper Street | Boston | MA | 02210 | 042382233 | 501 c 3 | $25,000 | UWMB Bank of America / ISD | |
| United Way of Massachusetts Bay and Merrimack Valley | ||||||||
| 51 Sleeper Street | Boston | MA | 02210 | 042382233 | 501 c 3 | $10,000 | Depend Volunteer Project | |
| United Way of Massachusetts Bay and Merrimack Valley | ||||||||
| 51 Sleeper Street | Boston | MA | 02210 | 042382233 | 501 c 3 | $9,700 | Depend - Women's Leadership | |
| United Way of Lancaster County | ||||||||
| 630 Janet Ave | Lancaster | PA | 17601 | 231352093 | 501 c 3 | $5,000 | Depend Day of Action | |
| United Way of King County | ||||||||
| 720 Second Avenue | Seattle | WA | 981041702 | 910565555 | 501 c 3 | $6,150 | Depend Seattle | |
| United Way of Kentucky | ||||||||
| PO Box 4653 | Louisville | KY | 402040653 | 311106795 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Illinois | ||||||||
| 333 S Wabash Avenue | Chicago | IL | 60604 | 362962458 | 501 c 3 | $20,000 | Earned Income Tax Credit Filing Campaign | |
| United Way of Harrison County Inc | ||||||||
| PO Box 2452 | Clarksburg | WV | 263022452 | 550421431 | 501 c 3 | $4,960 | Depend Day of Action | |
| United Way of Greater St Louis Inc | ||||||||
| 910 North 11th Street | Saint Louis | MO | 63101 | 430714167 | 501 c 3 | $10,000 | Red Nose | |
| United Way of Greater Richmond & Petersburg | ||||||||
| PO Box 11807 | Richmond | VA | 23230 | 237375346 | 501 c 3 | $1,000 | Student United Way?s Culture o | |
| United Way of Greater Philadelphia and Southern New Jersey | ||||||||
| 1709 Benjamin Franklin Parkway | Philadelphia | PA | 191031294 | 231556045 | 501 c 3 | $10,000 | RED Nose | |
| United Way of Greater Philadelphia and Southern New Jersey | ||||||||
| 1709 Benjamin Franklin Pkwy | Philadelphia | PA | 191031294 | 231556045 | 501 c 3 | $1,000 | Earned Income Tax Credit Filing Campaign | |
| United Way of Greater Philadelphia and Southern New Jersey | ||||||||
| 1709 Benjamin Franklin Pkwy | Philadelphia | PA | 191031294 | 231556045 | 501 c 3 | $10,000 | Depend Philadelphia | |
| United Way of Greater Philadelphia and Southern New Jersey | ||||||||
| 1709 Benjamin Franklin Pkwy | Philadelphia | PA | 191031294 | 231556045 | 501 c 3 | $10,000 | Depend Volunteer Engagement | |
| United Way of Greater Milwaukee | ||||||||
| 225 W Vine St | Milwaukee | WI | 532123935 | 390806190 | 501 c 3 | $5,000 | Depend Day of Action | |
| United Way of Greater Mercer County Inc | ||||||||
| 3150 Brunswick Pike | Lawrenceville | NJ | 086482420 | 210683073 | 501 c 3 | $1,000 | Student United Way's Culture o | |
| United Way of Greater Mercer County Inc | ||||||||
| 3150 Brunswick Pike | Lawrenceville | NJ | 086482420 | 210683073 | 501 c 3 | $5,000 | Depend Day of Action | |
| United Way of Greater Los Angeles | ||||||||
| 1150 S Olive St | Los Angeles | CA | 90015 | 952274801 | 501 c 3 | $25,000 | UWGLA Bank of America / ISD | |
| United Way of Greater Los Angeles | ||||||||
| 1150 S Olive St | Los Angeles | CA | 90015 | 952274801 | 501 c 3 | $15,000 | Education - Club Connect | |
| United Way of Greater Kansas City | ||||||||
| 801 West 47th Street | Kansas City | MO | 641121377 | 440545812 | 501 c 3 | $25,000 | UWGKC Bank of America / ISD | |
| United Way of Greater Houston | ||||||||
| 50 Waugh Drive | Houston | TX | 77007 | 741167964 | 501 c 3 | $100,000 | Wells Fargo Financial Cap. Net | |
| United Way of Greater Houston | ||||||||
| 50 Waugh Drive | Houston | TX | 77007 | 741167964 | 501 c 3 | $10,000 | Red Nose Grant | |
| United Way of Greater Houston | ||||||||
| 50 Waugh Drive | Houston | TX | 77007 | 741167964 | 501 c 3 | $25,000 | Earned Income Tax Filing Assistance | |
| United Way of Greater Greensboro | ||||||||
| 1500 Yanceyville Street | Greensboro | NC | 27405 | 560668555 | 501 c 3 | $5,000 | Depend Day of Acction | |
| United Way of Greater Cleveland | ||||||||
| 1331 Euclid Ave | Cleveland | OH | 441151819 | 346516654 | 501 c 3 | $17,500 | MFT Grant | |
| United Way of Greater Cleveland | ||||||||
| 1331 Euclid Ave | Cleveland | OH | 441151819 | 346516654 | 501 c 3 | $83,333 | UWGC Red Nose Day / GLR | |
| United Way of Greater Cleveland | ||||||||
| 1331 Euclid Ave | Cleveland | OH | 441151819 | 346516654 | 501 c 3 | $10,000 | RND Grant | |
| United Way of Greater Cincinnati | ||||||||
| 2400 Reading Rd | Cincinnati | OH | 452021458 | 310537502 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Greater Cincinnati | ||||||||
| 2400 Reading Rd | Cincinnati | OH | 452021458 | 310537502 | 501 c 3 | $25,000 | UWGC Bank of America / ISD | |
| United Way of Greater Cincinnati | ||||||||
| 2400 Reading Rd | Cincinnati | OH | 452021458 | 310537502 | 501 c 3 | $83,333 | Red Nose Day | |
| United Way of Greater Chattanooga | ||||||||
| PO Box 4027 | Chattanooga | TN | 374050027 | 620565962 | 501 c 3 | $5,000 | Depend - Day of Action | |
| United Way of Greater Augusta | ||||||||
| 24 Idlewood Blvd | Staunton | VA | 244019303 | 540955100 | 501 c 3 | $750 | Travel Award | |
| United Way of Greater Atlanta | ||||||||
| 100 Edgewood Avenue NE | Atlanta | GA | 30303 | 580566194 | 501 c 3 | $1,000 | Travel Award | |
| United Way of Greater Atlanta | ||||||||
| 100 Edgewood Avenue NE | Atlanta | GA | 30303 | 580566194 | 501 c 3 | $100,000 | Wells Fargo Financial Cap. Net | |
| United Way of Greater Atlanta | ||||||||
| 100 Edgewood Avenue NE | Atlanta | GA | 30303 | 580566194 | 501 c 3 | $10,000 | RND Grant | |
| United Way of Greater Atlanta | ||||||||
| 100 Edgewood Avenue NE | Atlanta | GA | 30303 | 580566194 | 501 c 3 | $10,000 | Depend Human Trafficking Victi | |
| United Way of Forsyth County | ||||||||
| 301 North Main Street | Winston Salem | NC | 27101 | 237357234 | 501 c 3 | $100,000 | Wells Fargo Financial Cap. Net | |
| United Way of Fairfield County | ||||||||
| PO Box 2299 | Lancaster | OH | 431305299 | 310644804 | 501 c 3 | $3,800 | Depend Day of Action | |
| United Way of El Paso County | ||||||||
| PO Box 3488 | El Paso | TX | 79923 | 741291051 | 501 c 3 | $20,000 | Earned Income Tax Credit Filing Campaign | |
| United Way of East Central Iowa | ||||||||
| 317 7th Ave SE | Cedar Rapids | IA | 52401 | 420861239 | 501 c 3 | $10,000 | RND Grant | |
| United Way of Delaware Inc | ||||||||
| Linden Building 3rd Floor | Wilmington | DE | 198012296 | 510073399 | 501 c 3 | $1,000 | Travel Award | |
| United Way of Connecticut | ||||||||
| 1344 Silas Deane Hwy | Rocky Hill | CT | 060671342 | 061084194 | 501 c 3 | $10,000 | RND Grant | |
| United Way of Coastal Georgia Inc | ||||||||
| PO Box 877 | Brunswick | GA | 31521 | 580671327 | 501 c 3 | $30,000 | Final Payment Post-Secondary A | |
| United Way of Central Virginia Inc | ||||||||
| PO Box 10008 | Lynchburg | VA | 24506 | 540505923 | 501 c 3 | $83,333 | UWCV Red Nose Day / GLR | |
| United Way of Central Oklahoma Inc | ||||||||
| PO Box 837 | Oklahoma City | OK | 731010837 | 730589829 | 501 c 3 | $5,000 | Depend Day of Action | |
| United Way of Central Massachusetts | ||||||||
| Denholm Building | Worcester | MA | 016081880 | 042104017 | 501 c 3 | $20,000 | Earned Income Tax Credit Filing Campaign | 484 Main St |
| United Way of Central Maryland | ||||||||
| PO Box 1576 | Baltimore | MD | 21203 | 520591543 | 501 c 3 | $1,000 | Student United Way's Culture o | |
| United Way of Central Maryland | ||||||||
| PO Box 1576 | Baltimore | MD | 21203 | 520591543 | 501 c 3 | $10,000 | RND Grant | |
| United Way of Central Iowa | ||||||||
| 1111 Ninth Street | Des Moines | IA | 503142527 | 420680425 | 501 c 3 | $100,000 | Wells Fargo Financial Cap. Net | |
| United Way of Central Indiana | ||||||||
| PO Box 88409 | Indianapolis | IN | 462080409 | 351007590 | 501 c 3 | $1,000 | Travel Award | |
| United Way of Central Indiana | ||||||||
| PO Box 88409 | Indianapolis | IN | 462080409 | 351007590 | 501 c 3 | $12,000 | Elanco (Eli Lilly) hunger gran | |
| United Way of Central and Northeastern Connecticut | ||||||||
| 30 Laurel St | Hartford | CT | 061061374 | 060646653 | 501 c 3 | $83,333 | UWCNC Red Nose Day / GLR | |
| United Way of Central and Northeastern Connecticut | ||||||||
| 30 Laurel St | Hartford | CT | 061061374 | 060646653 | 501 c 3 | $5,000 | Depend Day of Action | |
| United Way of Central & Southern Utah | ||||||||
| PO Box 135 | Provo | UT | 846030135 | 942851681 | 501 c 3 | $10,000 | Depend Utah County Holiday Pro | |
| United Way of California | ||||||||
| 1107 Fair Oaks Avenue | South Pasadena | CA | 91030 | 941646369 | 501 c 3 | $20,000 | Grant | |
| United Way of California | ||||||||
| 1107 Fair Oaks Avenue | South Pasadena | CA | 91030 | 941646369 | 501 c 3 | $20,000 | Earned Income Tax Credit Filing Campaign | |
| United Way of California | ||||||||
| 1107 Fair Oaks Avenue | South Pasadena | CA | 91030 | 941646369 | 501 c 3 | $500 | Travel Award | |
| United Way of California | ||||||||
| 1107 Fair Oaks Avenue | South Pasadena | CA | 91030 | 941646369 | 501 c 3 | $20,000 | Earned Income Tax Credit Filing Campaign | |
| United Way of Buffalo & Erie County | ||||||||
| 742 Delaware Ave | Buffalo | NY | 142092295 | 160743969 | 501 c 3 | $20,000 | UWBEC Walmart / MyFreeTaxes | |
| United Way of Anchorage | ||||||||
| 701 W 8th Ave 230 | Anchorage | AK | 995013469 | 920027948 | 501 c 3 | $10,000 | Red Nose Day Grant - Club Conn | |
| United Way of Allegheny County | ||||||||
| 1250 Penn Avenue PO Box 735 | Pittsburgh | PA | 15230 | 251043578 | 501 c 3 | $10,000 | RND Grant | |
| United Way of Allegheny County | ||||||||
| 1250 Penn Avenue PO Box 735 | Pittsburgh | PA | 15230 | 251043578 | 501 c 3 | $10,000 | Red Nose Day - Club Connect Gr | |
| United Way of Allegheny County | ||||||||
| 1250 Penn Avenue PO Box 735 | Pittsburgh | PA | 15230 | 251043578 | 501 c 3 | $5,000 | Depend Day of Action | |
| United Way of Acadiana | ||||||||
| PO Box 52033 | Lafayette | LA | 70505 | 720513639 | 501 c 3 | $1,000 | Travel Award | |
| United Way of Acadiana | ||||||||
| PO Box 52033 | Lafayette | LA | 70505 | 720513639 | 501 c 3 | $5,000 | Depend - Day of Action | |
| United Way Fox Cities Inc | ||||||||
| 1455 Midway Road | Menasha | WI | 54952 | 390912895 | 501 c 3 | $10,000 | Depend Fox Cities 2015 | |
| United Way for Southeastern Michigan | ||||||||
| 660 Woodward Ave Suite 300 | Detroit | MI | 48226 | 203099071 | 501 c 3 | $1,000 | Travel Award | |
| United Way for Southeastern Michigan | ||||||||
| 660 Woodward Ave Suite 300 | Detroit | MI | 48226 | 203099071 | 501 c 3 | $12,000 | Elanco (Eli Lilly) Grant for U | |
| United Way for Southeastern Michigan | ||||||||
| 660 Woodward Ave Suite 300 | Detroit | MI | 48226 | 203099071 | 501 c 3 | $25,000 | UWSM Bank of America / ISD | |
| United Way California Capital Region | ||||||||
| 10389 Old Placerville Road | Sacremento | CA | 95827 | 941225382 | 501 c 3 | $10,000 | Red Nose Day - Club Connect Gr | |
| United Way Blackhawk Region | ||||||||
| 205 N Main St Suite 101 | Janseville | WI | 53545 | 396006734 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way Association of South Carolina | ||||||||
| 300 Arbor Lake Drive Ste 100 | Columbia | SC | 29223 | 570515275 | 501 c 3 | $20,000 | MTF Grant | |
| United Way Association of South Carolina | ||||||||
| 300 Arbor Lake Drive Ste 100 | Columbia | SC | 29223 | 570515275 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way Association of South Carolina | ||||||||
| 300 Arbor Lake Drive Ste 100 | Columbia | SC | 29223 | 570515275 | 501 c 3 | $10,000 | RND Grant | |
| United Way Association of South Carolina | ||||||||
| 300 Arbor Lake Drive Ste 100 | Columbia | SC | 29223 | 570515275 | 501 c 3 | $150,000 | BAC flood relief grant - UW As | |
| The Reading Connection Inc | ||||||||
| 1501 Lee Highway Suite 170 | Arlington | VA | 22209 | 541628863 | 501 c 3 | $500 | Education - Back to School | |
| Souris Valley United Way | ||||||||
| 1941 4th Street Southwest | Minot | ND | 58701 | 450308679 | 501 c 3 | $3,650 | Depend Day of Action | |
| Save the Children Federation | ||||||||
| 501 Kings Highway East | Fairfield | CT | 06825 | 060726487 | 501 c 3 | $150,000 | Education | |
| Save the Children Federation | ||||||||
| 501 Kings Highway East | Fairfield | CT | 06825 | 060726487 | 501 c 3 | $200,000 | Education | |
| Sarah Heinz House Assn | ||||||||
| 1 HEINZ ST | Pittsburgh | PA | 152125920 | 250965390 | 501 c 3 | $25,000 | UWW grant award to Sarah Heinz | |
| Room to Read | ||||||||
| 111 Sutter St 16th Floor | San Francisco | CA | 94104 | 912003533 | 501 c 3 | $50,000 | Education | |
| Room to Read | ||||||||
| 111 Sutter St 16th Floor | San Francisco | CA | 94104 | 912003533 | 501 c 3 | $50,000 | Education | |
| Room to Read | ||||||||
| 111 Sutter St 16th Floor | San Francisco | CA | 94104 | 912003533 | 501 c 3 | $25,000 | Education | |
| Pro Mujer Inc | ||||||||
| 253 West 35th Street | New York | NY | 10001 | 980115409 | 501 c 3 | $47,000 | Income | 11th Floor South |
| Plan International USA | ||||||||
| 155 Plan Way | Warwick | RI | 02886 | 510169168 | 501 c 3 | $25,000 | Education | |
| Plan International USA | ||||||||
| 155 Plan Way | Warwick | RI | 02886 | 510169168 | 501 c 3 | $25,000 | Education | |
| Plan International USA | ||||||||
| 155 Plan Way | Warwick | RI | 02886 | 510169168 | 501 c 3 | $25,000 | Education | |
| Plan International USA | ||||||||
| 155 Plan Way | Warwick | RI | 02886 | 510169168 | 501 c 3 | $25,000 | Education | |
| Orange County United Way | ||||||||
| 18012 Mitchell South | Ivrine | CA | 92614 | 330047994 | 501 c 3 | $20,000 | OCUW Walmart / MyFreeTaxes | |
| Orange County United Way | ||||||||
| 18012 Mitchell South | Ivrine | CA | 92614 | 330047994 | 501 c 3 | $500 | Education - Club Connect | |
| OneSky (formerly Half the Sky) | ||||||||
| 715 Hearst Avenue Suite 200 | Berkeley | CA | 94710 | 954714047 | 501 c 3 | $125,000 | Early Childhood Development | |
| NJ211 Partnership | ||||||||
| 114 Algonquin Pkwy Ste 2 | Whippany | NJ | 07981 | 223338917 | 501 c 3 | $10,000 | RND NJ211 Partnership | |
| Mile High United Way Inc | ||||||||
| 711 Park Avenue West | Denver | SC | 29223 | 570515275 | 501 c 3 | $1,000 | Travel Award | |
| Mile High United Way Inc | ||||||||
| 711 Park Avenue West | Denver | CO | 80205 | 840404235 | 501 c 3 | $10,000 | RND Grant | |
| Michigan Association of United Ways | ||||||||
| 330 Marshall Street Suite 211 | Lansing | MI | 48912 | 381359596 | 501 c 3 | $20,000 | 1st payment | |
| Michigan Association of United Ways | ||||||||
| 330 Marshall Street Suite 211 | Lansing | MI | 48912 | 381359596 | 501 c 3 | $1,000 | Travel Award | |
| MDC | ||||||||
| 307 West Main Street | Durham | NC | 27701 | 560894222 | 501 c 3 | $30,000 | Increase United Way network's ability to help their communities working families get on the road to economic independence. Including expansion of EITC filing assistance | |
| Local Initiative Support Corp (LISC) | ||||||||
| 501 Seventh Avenue | New York | NY | 10018 | 133030229 | 501 c 3 | $140,000 | 2015-16 WFSN Grant | |
| Indiana Association of United Ways | ||||||||
| 3901 N Meridian St Ste 306 | Indianapolis | IN | 46208 | 351441961 | 501 c 3 | $1,000 | Travel Award | |
| Indiana Association of United Ways | ||||||||
| 3901 N Meridian St Ste 306 | Indianapolis | IN | 46208 | 351441961 | 501 c 3 | $20,000 | Indiana Walmart / MyFreeTaxes | |
| Included United States | ||||||||
| PO Box 170363 | San Francisco | CA | 941170363 | 263775679 | 501 c 3 | $25,000 | Education | |
| Hero Next Door Productions LLC | ||||||||
| 2151 S LE JEUNE RD STE 150 | Coral Gables | FL | 33134 | 472696794 | 501 c 3 | $1,000,000 | Promotion of Volunteerism | |
| Heart of Florida United Way | ||||||||
| 1940 Traylor Blvd | Orlando | FL | 32804 | 590808854 | 501 c 3 | $10,000 | RND Grant | |
| Heart of Florida United Way | ||||||||
| 1940 Traylor Blvd | Orlando | FL | 32804 | 590808854 | 501 c 3 | $4,000 | Depend Day of Action | |
| Greater Twin Cities United Way | ||||||||
| 404 S 8th Street | Minneapolis | MN | 554041027 | 411973442 | 501 c 3 | $1,000 | Travel Award | |
| Greater Twin Cities United Way | ||||||||
| 404 S 8th Street | Minneapolis | MN | 554041027 | 411973442 | 501 c 3 | $10,000 | RDN Grant | |
| Greater Twin Cities United Way | ||||||||
| 404 S 8th Street | Minneapolis | MN | 554041027 | 411973442 | 501 c 3 | $10,000 | Depend Volunteer Project | |
| Greater Twin Cities United Way | ||||||||
| 404 S 8th Street | Minneapolis | MN | 554041027 | 411973442 | 501 c 3 | $4,500 | Education | |
| Gallipeau Harris Foundation | ||||||||
| 2901 WHISPERWOOD GLEN LANE | Reston | VA | 20191 | 421596597 | 501 c 3 | $25,000 | Education | |
| Family Health International | ||||||||
| 359 BLACKWELL ST STE 200 | Durcham | NC | 277012477 | 237413005 | 501 c 3 | $240,416 | Health | |
| Dominican Republic Education And Mentoring Project Inc | ||||||||
| 916 Williams Rd Unit 2 | Colchester | VT | 05446 | 030362565 | 501 c 3 | $5,000 | Education | |
| DC Rape Crisis Center | ||||||||
| 1625 K St NW Ste 750 | Washington | DC | 20006 | 237377193 | 501 c 3 | $3,750 | Funding awards for ASB agencie | |
| DC Diaper Bank | ||||||||
| 1532 A Street NE | Washington | DC | 20002 | 274276547 | 501 c 3 | $750 | Funding awards for ASB agencie | |
| Cornerstones Inc | ||||||||
| 11150 Sunset Hills Road | Reston | VA | 20190 | 541037615 | 501 c 3 | $750 | Funding awards for ASB agencie | Suite 210 |
| Cornerstones Inc | ||||||||
| 11150 Sunset Hills Road | Reston | VA | 20190 | 541037615 | 501 c 3 | $750 | Funding awards for ASB agencie | Suite 210 |
| Cornerstones Inc | ||||||||
| 11150 Sunset Hills Road | Reston | VA | 20190 | 541037615 | 501 c 3 | $1,500 | Funding awards for ASB agencie | Suite 210 |
| Community Information & Referral Services | ||||||||
| 2200 N Central Ave | Phoenix | AZ | 85004 | 860374813 | 501 c 3 | $10,000 | Red Nose Grant | |
| Common Hope | ||||||||
| 1400 Energy Park Drive | St Paul | MN | 55108 | 411560297 | 501 c 3 | $25,000 | Education | Suite 23 |
| Capital Area United Way | ||||||||
| 330 Marshall Street | East Lansing | MI | 489122327 | 381363572 | 501 c 3 | $1,000 | Student United Way's Culture o | Suite 203 |
| Capital Area United Way | ||||||||
| 330 Marshall Street | East Lansing | MI | 489122327 | 381363572 | 501 c 3 | $8,500 | Depend Volunteer Project | Suite 203 |
| Cape Fear Area United Way Inc | ||||||||
| 5919 Oleander Drive | Wilmington | NC | 284034780 | 560529949 | 501 c 3 | $15,000 | Earned Income Tax Credit Filing Campaign | |
| Break A Difference DBA Center for Volunteer & Non Profit Leaders | ||||||||
| 65 Mitchell Blvd 101 | San Rafael | CA | 94903 | 680101012 | 501 c 3 | $3,000 | Funding award to ASB agency | |
| Break A Difference DBA Center for Volunteer & Non Profit Leaders | ||||||||
| 65 Mitchell Blvd 101 | San Rafael | CA | 94903 | 680101012 | 501 c 3 | $15,840 | Scholarships for ASB participa | |
| Boys & Girls Clubs of Northeast Florida | ||||||||
| 555 W 25th St | Jacksonville | FL | 32206 | 596167630 | 501 c 3 | $25,000 | Youth After-School Programing | |
| Boys & Girls Club of Snohomish County | ||||||||
| 9502 19th Ave SE | Everett | WA | 98208 | 910549511 | 501 c 3 | $25,000 | Youth After-School Programing | |
| Boys & Girls Club of Salem Marion & Polk Counties | ||||||||
| 1395 Summer St NE | Salem | OR | 97301 | 931038306 | 501 c 3 | $25,000 | Youth After-School Programing | |
| Boys & Girls Club of Metro Atlanta | ||||||||
| 1275 Peachtree Street NE | Atlanta | GA | 30309 | 580566123 | 501 c 3 | $25,000 | Youth After-School Programing | Suite 500 |
| Boys & Girls Club of Boston | ||||||||
| 200 High Street 3rd Floor | Boston | MA | 02110 | 042103922 | 501 c 3 | $25,000 | Youth After-School Programing | |
| Beam Center | ||||||||
| 6 Second Place | Brooklyn NY | NY | 11231 | 454273449 | 501 c 3 | $25,000 | Making Digital Fabrication | |
| Beam Center | ||||||||
| 6 Second Place | Brooklyn NY | NY | 11231 | 454273449 | 501 c 3 | $50,008 | Making Digital Fabrication | |
| A Wider Circle Inc | ||||||||
| 4808 Moorland Lane | Bethesda | MD | 20814 | 522345144 | 501 c 3 | $1,500 | Funding award to ASB agency | Suite 802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 118 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part II PURPOSE OF GRANT OR ASSISTANCE | SCHEDULE I, PART II, LINE 1 INCLUDES A LIST OF EACH INDIVIDUAL GRANT TO THE ORGANIZATIONS THAT CUMULATIVELY RECEIVED MORE THAN $5,000 IN 2015 FROM UWW. SCHEDULE I, PART II, LINE 2 IS THE COUNT OF UNIQUE ORGANIZATIONS THAT CUMULATIVELY RECEIVED MORE THAN $5,000 IN 2015 FROM UWW. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE PROPOSAL AND BUDGET ABOUT THE PROJECT FOR WHICH FUNDING IS BEING REQUESTED, IN ORDER TO BE CONSIDERED FOR FUNDING. WHEN FUNDS ARE AWARDED, THE GRANTEE IS REQUIRED TO SIGN A BINDING CONTRACT WHICH ESTABLISHES THE PURPOSE OF THE FUNDING AND REQUIRED THE SUBMISSION OF AN INTERIM AND FINAL FINANCIAL REPORT, ALONG WITH THE NARRATIVE REPORTS, DETAILING THE ACTUAL EXPENSES AND DESCRIBING THE ACTUAL USAGE OF THE AWARDED FUNDS. THE FINANCIAL REPORTS MUST BE SIGNED BY AUTHORIZED FINANCE PERSONNEL OF THE GRANTEE ORGANIZATION. THESE REPORTS ARE REVIEWED BY THE DESIGNATED UNITED WAY WORLDWIDE MANAGER OVERSEEING THE PROJECT(S), AND THEN COMPARED TO THE ORIGINAL PROPOSAL SUBMITTED WHEN THE FUNDING WAS REQUESTED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brian Gallagher | ||||||||||||||
| President and CEO | $532,028 | $0 | $175,000 | $0 | $142,553 | $0 | $366,319 | $0 | $20,711 | $0 | $1,236,611 | $0 | $70,157 | $0 |
| Patricia Turner | ||||||||||||||
| SVP and General Counsel (Corporate Secretary) | $222,805 | $0 | $0 | $0 | $8,456 | $0 | $34,122 | $0 | $1,613 | $0 | $266,996 | $0 | $0 | $0 |
| Robert Berdelle | ||||||||||||||
| EVP and CFO (Corporate Treasurer) | $239,139 | $0 | $29,859 | $0 | $8,864 | $0 | $98,098 | $0 | $15,104 | $0 | $391,064 | $0 | $0 | $0 |
| Evan Hochberg | ||||||||||||||
| EVP, Impact Strategy Innovation | $271,235 | $0 | $40,000 | $0 | $4,789 | $0 | $12,992 | $0 | $19,556 | $0 | $348,572 | $0 | $0 | $0 |
| Victoria Lins | ||||||||||||||
| Former EVP, Brand Marketing (Employment terminated on 9/30/2015) | $203,131 | $0 | $21,490 | $0 | $106,417 | $0 | $5,107 | $0 | $15,788 | $0 | $351,933 | $0 | $0 | $0 |
| Jose Ferrao | ||||||||||||||
| EVP - International Network | $243,457 | $0 | $28,969 | $0 | $10,355 | $0 | $17,359 | $0 | $15,612 | $0 | $315,752 | $0 | $0 | $0 |
| Joseph V Haggerty | ||||||||||||||
| EVP - Chief Operating Officer | $301,370 | $0 | $47,275 | $0 | $11,073 | $0 | $33,085 | $0 | $11,325 | $0 | $404,128 | $0 | $0 | $0 |
| Stacey Stewart | ||||||||||||||
| President, United Way USA | $341,729 | $0 | $49,000 | $0 | $6,736 | $0 | $24,344 | $0 | $19,661 | $0 | $441,470 | $0 | $0 | $0 |
| Sherrie Brach | ||||||||||||||
| Former EVP Investor Relations (Employment terminated on 6/30/2015) | $119,817 | $0 | $27,984 | $0 | $12,598 | $0 | $4,845 | $0 | $2,808 | $0 | $168,052 | $0 | $0 | $0 |
| Paul DeBassio | ||||||||||||||
| EVP Investor Relations | $227,303 | $0 | $0 | $0 | $3,891 | $0 | $19,036 | $0 | $19,968 | $0 | $270,198 | $0 | $0 | $0 |
| Steve Taylor | ||||||||||||||
| VP - Counsel, Public Policy | $222,573 | $0 | $0 | $0 | $5,600 | $0 | $14,020 | $0 | $12,271 | $0 | $254,464 | $0 | $0 | $0 |
| John Taylor | ||||||||||||||
| VP & Chief Technology Officer | $231,107 | $0 | $0 | $0 | $4,322 | $0 | $14,648 | $0 | $11,771 | $0 | $261,848 | $0 | $0 | $0 |
| Marci Young | ||||||||||||||
| VP, EIH Strategic Partnerships | $203,258 | $0 | $0 | $0 | $3,953 | $0 | $8,508 | $0 | $16,373 | $0 | $232,092 | $0 | $0 | $0 |
| Brian Lachance | ||||||||||||||
| SVP - Chief of Staff | $221,243 | $0 | $19,813 | $0 | $5,370 | $0 | $71,401 | $0 | $7,023 | $0 | $324,850 | $0 | $0 | $0 |
| Tracy Nilles | ||||||||||||||
| VP Development | $183,012 | $0 | $0 | $0 | $3,558 | $0 | $30,794 | $0 | $10,567 | $0 | $227,931 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I PART 1-EXECUTIVE COMPENSATION COMMITTEE REPORT | United Way Worldwide Fiscal Year 2015 Executive Compensation Committee Report This Compensation Committee Report was approved for inclusion in UWW's Annual Form 990. To increase transparency, this report provides information on UWW's governance and oversight of executive compensation and benefit programs, general compensation philosophy, and key features of the executive compensation program. Governance The Compensation Committee ("the Committee") of the Board of Trustees of United Way Worldwide ("UWW") is responsible for governance and oversight of compensation and benefits programs for the UWW Chief Executive Officer and other executive level staff ("Executives"), and for ensuring that the compensation policies of UWW are consistent with and in support of the organization's mission and goals. The intent of the Committee is to provide a total compensation program for the Executives that promotes the United Way's long-term strategic objectives, and is reasonable, appropriate and fair. In seeking to achieve such a program, the Committee considers many factors in determining how to set executive remuneration including: UWW's mission and goals, the performance of UWW and the United Way system, the market for executive talent, and the performance of each Executive. Given the Committee's focus on performance and the objectives of the organization, the Committee also aims to put a significant portion of each Executive's compensation at risk. On an annual basis, the Committee is responsible for evaluating the performance of the CEO and recommending to the full Board of Trustees for approval any adjustments to his compensation and benefits, including incentive awards. The Committee is responsible for reviewing and recommending to the full Board of Trustees for approval incentive awards and any adjustments to the compensation and benefits of the other Executives, with input and recommendations from the CEO. Also, the Committee is responsible for reviewing and recommending to the full Board for approval any new compensation or benefits plans or programs, or any changes to existing plans and programs that relate to the CEO or the Executives. The Committee aims to fully disclose the compensation provided to the Executives in an open and transparent manner, consistent with governance best practices and applicable regulatory requirements. General Compensation Philosophy and Market Peer Group United Way is a worldwide movement of nearly 1400 community-based United Ways in 40 countries and territories, including nearly 1200 local organizations in the United States. United Way Worldwide, the international leadership organization aims to advance the common good, creating opportunities for all by focusing on education, income and health. The United Way system was historically served by two entities; United Way of America, and United Way International. In 2009, these two organizations were integrated to form United Way Worldwide in order to better serve the increasing needs of the United Way system and communities around the world. This worldwide system functions as a powerful integrated movement that consists of interdependent capabilities working together at the local, national and global levels. UWW relies on the strength of 10.3 million donors and over 2.87 million volunteers to fulfill the organization's mission and to raise in excess of $5 billion annually across the network. The primary objective of UWW's compensation policy is to provide competitive, motivating and reasonable total compensation, consistent with market-based compensation practices for individuals possessing the experience and skills needed to improve the overall performance of the organization and achieve the worldwide impact vision. Specifically, the organization's executive compensation program is designed to: - Encourage the attraction and retention of high caliber executives - Strike a balance between attracting and retaining a highly motivated and high performing team, yet being well aligned with UWW's charitable mission and values - Strongly support a "pay for performance" culture through the use of performance-based incentives for key employees - Be flexible to reward individual accomplishments as well as organizational success UWW's peer group for comparison purpose focuses on large national charities with a worldwide mission and strategy, which includes the largest U.S. based charities in the Leadership 18. Also included in the peer group are other U.S. based charities with a worldwide mission (not in the Leadership 18) and several large private foundations serving global missions and needs. The UWW peer group for compensation comparison purposes includes: American Red Cross Boy Scouts of America Girl Scouts of the United States of America Boys & Girls Clubs of America American Cancer Society Gordon & Betty Moore Foundation Habitat for Humanity International Opportunity International Save the Children Federation Smile Train The David & Lucile Packard Foundation The Ford Foundation The Henry J. Kaiser Family Foundation The John D. and Catherine T. MacArthur Foundation The Robert Wood Johnson Foundation The Rockefeller Foundation The William and Flora Hewlett Foundation United Jewish Communities World Wildlife Fund C.A.R.E Goodwill Industries UNICEF Given the United Way system's size, complexity and global reach, the philosophy of the Committee is to position the CEO's total compensation opportunity in the top quartile of these U.S. based national charities. To help the Committee evaluate its compensation policy and related programs, the Committee retains an independent consulting firm to review annually the CEO and Executives' compensation to ensure that such compensation continues to further these principles and reflect the Committee's commitment to align compensation with organization long-term goals and objectives and performance. The independent consultant's review conducted in 2015 found that the CEO and Executives' compensation was consistent with the Committee's compensation policy, enumerated below, and that the compensation provided was reasonable when compared to that provided by organizations that are comparable to UWW in mission, scope and scale. |
| Schedule J, Part I PART 2-EXECUTIVE COMPENSATION MEMO | CHIEF EXECUTIVE OFFICER COMPENSATION (SEE CEO SUMMARY COMPENSATION TABLE IN PART 3) Compensation Program The compensation program consists of four key elements: 1. Annual Compensation, which includes base salary and an annual performance incentive opportunity, 2. Health and Welfare Benefits, 3. Retirement Benefits, and 4. Other Benefits and Allowances. Each element is described more fully below. Annual Compensation: The Committee strives to provide market competitive base salaries for comparable positions, and to align pay with performance and system-wide objectives through the use of performance-based incentives. UWW's incentive program provides the CEO the opportunity to earn a performance-based incentive. The incentive opportunity is 30% of base salary for target performance and up to 45% of base salary for achievement of outstanding performance including significant stretch goals. The incentive opportunity is intended to reinforce UWW's mission of improving lives by mobilizing communities. Specifically, the Committee annually evaluates the CEO's performance against several key objectives, including: 1. Maximize impact of the United Way network 2. Increase growth and revenue through donor centered engagement. 3. Increase the capacity of the U.S. and worldwide United Way network. In addition to measuring the CEO's performance against these objectives, the Committee also evaluates the level at which the CEO demonstrates leadership competencies, including: 1. Collaboration 2. Stewardship 3. Strategic Thinking 4. Accountability 5. Innovation In March 2015, the UWW's Board of Trustees completed its annual evaluation the CEO's performance for the prior year against his objectives and his general management and leadership competencies. The Board of Trustees awarded incentive pay of $175,000. This amount was for 2014 performance (payable in 2015) and reflects an award of 31% of base pay or slightly over the target opportunity (based on 2015 annual salary of $540,000). Factors taken into account in awarding incentive pay were performance review results and the strategic shift and focus to enhance and improve individual donor experience, including specific strategies to effectively engage individuals and to leverage the brand through segmentation, communications and productizing the work. Health and Welfare Benefits: UWW offers standard health and welfare benefits to all Executives that are also available to all full-time UWW employees including: comprehensive medical, short-term disability, long-term disability, vacation and paid time-off, accidental death and dismemberment, and a dental plan. Retirement Benefits: UWW offers a comprehensive retirement program that includes both qualified and nonqualified retirement plan benefits. The primary retirement program is a Code section 403(b) "tax deferred annuity" plan with a matching contribution, which is a plan in which contributions are made pre-tax and can grow tax-deferred until withdrawal. The annual employee contribution limit was $24,000 in 2015 (including the catch up benefit for individuals over the age of 50). UWW provides a match of up to 8% of base salary (up to the IRS annual limit of $265,000) depending on years of United Way service. Also available to employees who were eligible prior to July 1, 2005 is a defined benefit pension plan that provides employees with a funded and trusteed retirement benefit. Participants are provided a specified benefit based on final average compensation and years of service, payable at normal retirement age, with reduced benefits payable at an earlier retirement date. This plan was frozen in July 2005 to new participants. Vested participants receive no credit for years of service after July 1, 2005, (for purposes of benefit calculations) but were credited for one-half of pay increases through the full plan freeze effective December 31, 2013. For employees with compensation above the IRS annual limit for qualified plans, which includes the Executives, UWW provides a nonqualified "benefit restoration" plan (SERP) which contributes a benefit equal to the amount that would otherwise be provided under the defined benefit plan if it were not subject to certain limits on compensation or annual benefit, determined annually by the Internal Revenue Service. Also provided is a Code section 457(b) deferred compensation plan (for employees with compensation above the IRS limit for qualified plans), which is a benefit restoration plan that provides those employer contributions that would have been provided under the 403(b) plan if they were not subject to the IRS limitations on compensation. The 457(b) plan is for employer contributions only and does not permit employee contributions. There are two additional non-qualified benefit plans in place for the CEO only. These include: 1. 10% plan - provides 10% of cash compensation annually on a deferred basis with an initial vesting period of 3 years, and annually thereafter. 2. Deferred Compensation Plan - provides $180,000 annually on a deferred basis, vesting after 3 years, and two years thereafter. Other Benefits and Allowances: UWW offers minimal perquisites and supplemental benefits except where necessary to attract and retain the management team it requires to achieve the goals of the organization. This would include such items as: automobile allowances and temporary housing allowances, where applicable, for executives that relocate to join United Way Worldwide. Detail of the CEO's compensation for 2015 is attached hereto as Exhibit I. Other Executives Compensation Executive compensation levels for the executive team (below the CEO) are set by the CEO and Board of Trustees with Executive Compensation Committee review and recommendation to align with comparable organizations. Normally adjustments are made to ensure pay levels are both competitive and reasonable. In general, UWW strives to position total compensation, including benefits, at the middle or median of the comparable market. The Committee's policy allows it to provide compensation above the median where appropriate based on the Executive's skills, overall experience, scope of responsibilities, and contributions. The compensation program for Executives consists of the same four key elements as described above: 1. Annual Compensation, which includes base salary and an annual cash bonus, 2. Health and Welfare Benefits, 3. Retirement Benefits, and 4. Other Benefits and Allowances. Annual Compensation: The Committee strives to provide market competitive base salaries for the Executives and aims to align pay with performance and organization objectives through the use of performance-based incentives. Accordingly, UWW's 2015 incentive program provides Executives the opportunity to earn a performance-based incentive. The United Way U.S. President and the Chief Operating Officer are eligible for an incentive award of up to 20% of base salary. Executive Vice Presidents are eligible to receive up to 15% and Senior Vice Presidents are eligible to receive up to 12%. The incentive opportunity is intended to reinforce teamwork, collaboration, and the achievement of specific overall organization goals. Health and Welfare Benefits: UWW offers standard health and welfare benefits to all Executives that are available to all full-time UWW employees, as described above. Retirement Benefits: See "Chief Executive Officer Compensation" above with respect to qualified 403(b) annuity plan, matching contributions, and the nonqualified "benefit restoration" plan. Other Benefits and Allowances: UWW offers minimal perquisites and supplemental benefits except where necessary to attract and retain the management team it requires to achieve the goals of the organization, as described above. Summary In summary, the Committee believes that the above described compensation program for Executives is consistent with the compensation policy it has established, is aligned with UWW's mission, goals and objectives, and provides a competitive and motivating program to attract and retain the outstanding leadership team it needs to meet the goals of the organization and make a measurable impact in communities it serves. |
| Schedule J, Part I PART 3-CEO SUMMARY COMPENSATION TABLE | United Way Worldwide CEO Summary Compensation Table 2015 Cash Compensation Base Compensation(1) $532,028 Incentive compensation $175,000 Total Cash Compensation $707,028 Other Reportable Compensation (Other Benefits and Allowances) UWW contribution to employee benefit plan (flex credit) $11,095 Non-qualified supplemental retirement plan (amount paid)(2) $70,157 Imputed SERP income $50,184 Supplemental long term disability $3,917 Auto Allowance $7,200 Total Other Reportable Compensation $142,553 Retirement and Other Deferred Compensation (Retirement Benefits) 403(b) employer contribution $30,475 457(b) employer contributions $18,000 Other Deferred Compensation Plan (Accrual) $180,000 Non-qualified supplemental retirement plan (Accrual) $35,750 SERP valuation changes (Accrual) $76,835 Qualified plan valuation changes (Accrual) $25,259 Total Retirement and Deferred Compensation $366,319 Nontaxable Benefits (Health and Welfare Benefits) Employer contributions to medical plan $19,887 Group life insurance $14 Long-term disability $810 Total Nontaxable Benefits $20,711 Total Compensation and Benefits to be reported $1,236,611 (1) Salary is $540,000 which includes $7,748 of employee contributions toward medical benefits and $224 of contributions to other employee benefit plans. The employer contributions are listed above as benefits. (2) The payments of the non-qualified supplemental retirement plan benefits were reported when accrued in prior years. The requirement to report the actual payment in 2015 constitutes a double reporting requirement. |
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | In 2015 the organization advanced taxes in the amount of $19,396.19 for CEO Brian Gallagher's SERP accrual. This amount reported on his W-2 as deferred compensation. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | Victoria Lins $93,333. The severance terms included the equivalent of 4 months of salary in severance pay, plus $23,625 in incentive compensation for work performed in 2015. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | NON-QUALIFIED RETIREMENT PLAN INFORMATION: BRIAN GALLAGHER - $76,835 NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN BRIAN LACHANCE - $35 NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN A DETAILED BREAKDOWN AND EXPLANATION OF MR. GALLAGHER'S COMPENSATION IS PROVIDED IN THE SUPPLEMENTAL INFORMATION FOR SCHEDULE J, PART I. |
| Schedule J, Part I, Line 7 Non-fixed payments | The Executive Management Team is paid a bonus based upon a combination of individual performance, Executive Management Team performance and performance of the organization. The metrics considered are not revenue based. The Board considers the metrics and arrives at the bonus amount - it is not a matrix based on a score but somewhat discretionary. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AD COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | AN OFFICER OF AD COUNCIL IS A DIRECTOR OF UNITED WAY WORLDWIDE | RelationshipDescriptionTxt |
| Transaction | $188,571 | TransactionAmt |
| Transaction | THE AD COUNCIL HAS PROVIDED CONTRACT SERVICES AND HAS PERFORMED PRO BONO WORK FOR UNITED WAY WORLDWIDE DURING THE YEAR. A NON-COMPENSATED MEMBER OF THE UNITED WAY WORLDWIDE BOARD OF TRUSTEES ALSO SERVES AS PRESIDENT/CEO OF THE AD COUNCIL. | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,227,958 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Postage | 1 | $17,663 | Market value |
| Yes (X) | Supplies | 1 | $92,863 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 7,164,041 including grants of $ 1,178,216)(Revenue $ 68,807) BRAND STRATEGY AND MARKETING |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 6,132,779 including grants of $ 365,227)(Revenue $ 646,536) INVESTOR RELATIONS |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 4,936,316 including grants of $ 1,123,326)(Revenue $ 1,154,457) INTERNATIONAL NETWORK |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 4,756,680 including grants of $ 2,427)(Revenue $ 3,040,353) LEARNING, CONFERENCING & TALENT MANAGEMENT |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,298,947 including grants of $ 331)(Revenue $ 388,973) CAMPAIGN AND PUBLIC RELATIONS |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. Member rights and responsibilities are defined in the membership license agreement. Each member has one vote on matters requiring member approval per the bylaws. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | NOMINEES TO THE BOARD OF TRUSTEES MUST BE APPROVED BY THE MEMBERSHIP, BY A MAJORITY VOTE. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | MEMBERS MUST ALSO APPROVE ANY AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION OR ANY EXTRAORDINARY BUSINESS EVENT SUCH AS A MERGER OR SALE OF SUBSTANTIALLY ALL OF THE CORPORATE ASSETS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND VP-CONTROLLER. IT IS THEN REVIEWED BY: THE ORGANIZATION'S EXECUTIVE VICE PRESIDENT & CFO, THE ORGANIZATION'S INDEPENDENT AUDITORS (BDO USA, LLP), AND BY THE AUDIT COMMITTEE OF THE BOARD. LASTLY, IT IS SENT TO ALL BOARD MEMBERS BEFORE IT IS FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S CODE OF ETHICS AND ENFORCED BY THE ETHICS OFFICER. Annually all staff, and board members are required to read and certify to the code of ethics. Board members are required annually to file with the ethics officer a conflict of interest declaration form. The ethics officer uses the information to ensure that any board members who has a conflict of interest in any business before the board is recused from participating in that decision. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | SEE SCHEDULE J, PART I SUPPLEMENTAL INFORMATION - UNITED WAY WORLDWIDE FISCAL YEAR 2015 COMPENSATION COMMITTEE REPORT |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | SEE SCHEDULE J, PART I SUPPLEMENTAL INFORMATION - UNITED WAY WORLDWIDE FISCAL YEAR 2015 COMPENSATION COMMITTEE REPORT |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON UWW'S WEBSITE (www.liveunited.org) AND THE Code of Ethics/CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST |
| Form 990, Part VII, Section A List of Non-Voting U.S.A. Board Members | In addition to the voting members of the United Way Worldwide Board of Trustees, the following individuals are members of the U.S.A. Board of Trustees: JAMES BULLARD, CHAIR OF THE USA BOARD, PETER AQUINO (through 4/29/15), PATRICIA HATLER, CHAIR-USA MEMBERSHIP ACCOUNTABILITY COMMITTEE, JON CAMPBELL, CHAIR-USA NOMINATING COMMITTEE, NNAMDI ASOMUGHA, AT-LARGE BOARD MEMBER), MARC BLUESTEIN, AT-LARGE BOARD MEMBER, MOLLY CORBETT BROAD, AT-LARGE BOARD MEMBER, ANTHONY CARTER, AT-LARGE BOARD MEMBER, JOSE CECIN, AT-LARGE BOARD MEMBER, CYNTHIA FIGUEROA, AT-LARGE BOARD MEMBER (starting 4/29/15), MARY ELLEN GARRETT, AT-LARGE BOARD MEMBER, TEFERE GEBRE, AT-LARGE BOARD MEMBER, CYNTHIA GIBSON, AT-LARGE BOARD MEMBER, DONN GRIMM, AT-LARGE BOARD MEMBER (starting 4/29/15), ANNIE HILL, AT-LARGE BOARD MEMBER (through 4/29/15), FRANCINE LAWRENCE, AT-LARGE BOARD MEMBER (through 4/29/15), D. ROGER NANNEY, AT-LARGE BOARD MEMBER (through 4/29/15), DAVID PRESCHLACK, AT-LARGE BOARD MEMBER, MARY CATHRYN RICKER, AT-LARGE BOARD MEMBER (starting 4/29/15), WILLIAM RODGERS, III, AT-LARGE BOARD MEMBER, FREDERIC ROLANDO, AT-LARGE BOARD MEMBER (starting 4/29/15), JUANA SLADE, AT-LARGE BOARD MEMBER, WILLIAM H. GATES, EMERITUS BOARD MEMBER |
| Form 990, Part IX, Line 11g Other Fees | Consultants - Total Expense: 8714259, Program Service Expense: 7945636, Management and General Expenses: 504476, Fundraising Expenses: 264147; Bank & Foreign Currency Exchange Fees - Total Expense: 132182, Program Service Expense: 120523, Management and General Expenses: 7652, Fundraising Expenses: 4007; Printing & Production - Total Expense: 161459, Program Service Expense: 147218, Management and General Expenses: 9347, Fundraising Expenses: 4894; Speakers Fees/Conference Meals - Total Expense: 457961, Program Service Expense: 417567, Management and General Expenses: 26512, Fundraising Expenses: 13882; Temp Services - Total Expense: 359254, Program Service Expense: 327567, Management and General Expenses: 20798, Fundraising Expenses: 10889; Miscellaneous - Total Expense: 1447397, Program Service Expense: 1319732, Management and General Expenses: 83791, Fundraising Expenses: 43874; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Pension-Related Changes - -1299408; |
| Form 990, Part XII, Line 2c FINANCIAL STATEMENT OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT | THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OF THE FINANCIAL STATEMENTS OR IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY WORLDWIDE (ASIA)LIMITED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ST JOHNS BUILDING 33 GARDEN ROAD | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | HK | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(c)(3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY WORLDWIDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frontstream Holdings LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11480 Commerce Park Dr | AddressLine1Txt |
| Address Line2 | Suite 300 | AddressLine2Txt |
| City | Reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201911575 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383913855 | EIN |
| Primary Activities | PLEDGE PROCESSING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| United Way (Asia) Limited | ||
| B | $574,247 | Actual Payments |
| United Way (Asia) Limited | ||
| O | $0 | Not Measured |