NORTH PENN UNITED WAY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTH PENN UNITED WAY INC (EIN 23-1576820)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-11
IRS object ID: 201313169349300251
Schema version: 2012v2.3
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 D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T06:12:15-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DETWEILER HERSHEY & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 64157	AddressLine1
City	SOUDERTON	City
State	PA	State
ZIP Code	189640157	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231576820	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH PENN UNITED WAY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	2158553002	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1345	AddressLine1
City	KULPSVILLE	City
State	PA	State
ZIP Code	194431345	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RON GEIB	Name
Title	BOARD TREASURER	Title
Phone	2158553002	Phone
Date Signed	2013-10-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE W THOMAS	Name
Phone	2157238901	Phone
Date Prepared	2013-10-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RON GEIB	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1345	AddressLine1
City	KULPSVILLE	City
State	PA	State
ZIP Code	194431345	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2012898	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NPUW.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1948	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE NORTH PENN UNITED WAY IS TO MOBILIZE THE CARING POWER OF THE NORTH PENN AND INDIAN VALLEY COMMUNITIES; PRIMARILY TO CONNECT NEIGHBORS, COMPANIES AND OTHER GROUPS TO SOLUTIONS THAT WILL IMPROVE THE COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	44	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	44	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	1512	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1659807	ContributionsGrantsPriorYear
Contributions Grants Current Year	1927147	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	24839	InvestmentIncomePriorYear
Investment Income Current Year	4015	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-7715	OtherRevenuePriorYear
Other Revenue Current Year	47385	OtherRevenueCurrentYear
Total Revenue Prior Year	1676931	TotalRevenuePriorYear
Total Revenue Current Year	1978547	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1014260	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	921344	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	456127	SalariesEtcPriorYear
Salaries Etc Current Year	534579	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	128021	TotalFundrsngExpCurrentYear
Other Expense Prior Year	309639	OtherExpensePriorYear
Other Expenses Current Year	225796	OtherExpensesCurrentYear
Total Expenses Prior Year	1780026	TotalExpensesPriorYear
Total Expenses Current Year	1681719	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-103095	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	296828	RevenuesLessExpensesCY
Total Assets BOY	1940872	TotalAssetsBOY
Total Assets EOY	2070500	TotalAssetsEOY
Total Liabilities BOY	1011610	TotalLiabilitiesBOY
Total Liabilities EOY	839973	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	929262	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1230527	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE NORTH PENN UNITED WAY IS TO MOBILIZE THE CARING POWER OF THE NORTH PENN AND INDIAN VALLEY COMMUNITIES; PRIMARILY TO CONNECT NEIGHBORS, COMPANIES AND OTHER GROUPS TO SOLUTIONS THAT WILL IMPROVE THE COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1244486	Expense
Grants	830851	Grants
Description	COMMUNITY PLANNING AND INVESTMENTS TO NON-PROFIT ORGANIZATIONS AS PART OF THE NORTH PENN UNITED WAY'S PRIORITY FUNDING PLAN, AIMED AT SUPPORTING A HIGH QUALITY NETWORK OF FUNDED PARTNER AGENCIES POSITIONED TO CREATE SUSTAINED CHANGES IN THE NORTH PENN AND INDIAN VALLEY COMMUNITIES - GRANTS MADE TO CHARITABLE ORGANIZATIONS, INCLUDING DONOR DESIGNATED CONTRIBUTIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	96847	Expense
Grants	15000	Grants
Description	FUNDING TARGETED TO ENGAGE AND DEPLOY VOLUNTEER RESOURCES TO PROVIDE LOW- COST, NO-COST SUPPORT TO LOCAL NON-PROFITS AND NEEDED COMMUNITY PROJECTS. FUNDING IS ALSO TARGETED TO HELP LOCAL CORPORATIONS BETTER DEPLOY THEIR VOLUNTEER TIME, TALENTS AND EXPERTISE IN THE COMMUNITY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	120684	Expense
Grants	75493	Grants
Description	COMMUNITY IMPACT: FUNDS INVESTED IN TARGETED COMMUNITY PROJECTS THAT BRING TOGETHER COLLABORATIVE EFFORTS BY ENGAGING SYSTEMS, INCLUDING GOVERNMENT, BUSINESS, FAITH GROUPS, EDUCATIONAL, NON-PROFIT AND CITIZENS, TO ADDRESS COMMUNITY CONDITIONS OR CRITICAL NEEDS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1462017	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	44	NbrVotingGoverningBodyMembers
Number Independent Voting Members	44	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SARAH WHETSTONE EXECUTIVE DIRECTOR	NamePerson
Telephone Number	2158553002	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1715 SUMNEYTOWN PIKE PO BOX 1345	AddressLine1
City	KULPSVILLE	City
State	PA	State
ZIP Code	19443	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN T DOOLEY
PRESIDENT	3.00	1.00	X	X	0	0	0
WILLIAM S AICHELE
SECRETARY	1.00	1.00	X	X	0	0	0
RONALD B GEIB
TREASURER	1.00		X	X	0	0	0
JILL S CLEMENS
DIRECTOR	1.00		X		0	0	0
BRYCE BERGEY
DIRECTOR	1.00		X		0	0	0
M SCOTT CLEMENS
DIRECTOR	1.00		X		0	0	0
PHILIP A CLEMENS
DIRECTOR	1.00		X		0	0	0
MARK R CUMMINS
DIRECTOR	1.00	1.00	X		0	0	0
MICHAEL BROWNE
DIRECTOR	1.00		X		0	0	0
PAUL DELP
DIRECTOR	1.00		X		0	0	0
GLENN D FOX
DIRECTOR	1.00	1.00	X		0	0	0
GERALD F GLACKIN ESQ
DIRECTOR	1.00		X		0	0	0
J DELTON PLANK
DIRECTOR	1.00		X		0	0	0
PHIL HUNT
DIRECTOR	1.00		X		0	0	0
DR FRANCIS JEYARAJ
DIRECTOR	1.00		X		0	0	0
ELLA ROUSH
DIRECTOR	1.00		X		0	0	0
BLAIR RUSH
DIRECTOR	1.00		X		0	0	0
JOYCE RUTH
DIRECTOR	1.00		X		0	0	0
MATTHEW LOWERY
DIRECTOR	1.00		X		0	0	0
CRAIG D SELNER
DIRECTOR	1.00		X		0	0	0
GARY R CANDIA
DIRECTOR	1.00		X		0	0	0
GEORGE SWEENEY
DIRECTOR	1.00		X		0	0	0
DEB TAKES
DIRECTOR	1.00		X		0	0	0
KAREN TEJKL
DIRECTOR	1.00		X		0	0	0
TERRANCE WALTON
DIRECTOR	1.00		X		0	0	0
JACQUELINE SHULMAN ESQ
DIRECTOR	1.00		X		0	0	0
WILLIAM MORRAL
DIRECTOR	1.00	1.00	X		0	0	0
SANFORD ALDERFER
DIRECTOR	1.00		X		0	0	0
DENA FRITZ
DIRECTOR	1.00		X		0	0	0
JOHN REININGER
DIRECTOR	1.00		X		0	0	0
STEADY MOONO
DIRECTOR	1.00		X		0	0	0
JOANNE SANTOMAURO
DIRECTOR	1.00		X		0	0	0
DR NIN SAVANI
DIRECTOR	1.00		X		0	0	0
JAMES STYER
DIRECTOR	1.00		X		0	0	0
BOB MENSCH
DIRECTOR	1.00		X		0	0	0
JAMES WRIGLEY
DIRECTOR	1.00		X		0	0	0
CURTIS DIETRICH EDD
DIRECTOR	1.00		X		0	0	0
MARK LIEBERMAN
DIRECTOR	1.00		X		0	0	0
SHUSHMA PATEL
DIRECTOR	1.00		X		0	0	0
CHARI RICHARDSON
DIRECTOR	1.00		X		0	0	0
THERESA SCHWARTZER
DIRECTOR	1.00		X		0	0	0
JOHN STRADER
DIRECTOR	1.00		X		0	0	0
JOSEPH TEDESCO
DIRECTOR	1.00		X		0	0	0
MARK NICOLETTI
DIRECTOR	1.00		X		0	0	0
SARAH WHETSTONE
EXEC. DIR.	40.00	1.00		X	94615	0	11157

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	94615	TotalReportableCompFromOrg
Total Other Compensation	11157	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	116520	FundraisingEvents
Related Organizations	25000	RelatedOrganizations
Government Grants	45000	GovernmentGrants
All Other Contributions	1740627	AllOtherContributions
Total Contributions	1927147	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4015	TotalRevenueColumn
Exclusion	$4,015	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	18000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	18000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18000	TotalRevenueColumn
Exclusion	$18,000	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	63736	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	116520	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	34351	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29385	TotalRevenueColumn
Exclusion	$29,185	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1978547	TotalRevenueColumn
Exclusion	$51,200	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	921344	Total
Program Services	921344	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	111157	Total
Program Services	88925	ProgramServices
Management And General	11116	ManagementAndGeneral
Fundraising	11116	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	306456	Total
Program Services	221182	ProgramServices
Management And General	36523	ManagementAndGeneral
Fundraising	48751	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23950	Total
Program Services	16661	ProgramServices
Management And General	3105	ManagementAndGeneral
Fundraising	4184	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	56055	Total
Program Services	42430	ProgramServices
Management And General	6008	ManagementAndGeneral
Fundraising	7617	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36961	Total
Program Services	27452	ProgramServices
Management And General	4202	ManagementAndGeneral
Fundraising	5307	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13855	Total
Program Services	10391	ProgramServices
Management And General	1307	ManagementAndGeneral
Fundraising	2157	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	46813	Total
Program Services	28450	ProgramServices
Management And General	16859	ManagementAndGeneral
Fundraising	1504	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2977	Total
Fundraising	2977	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43841	Total
Program Services	34063	ProgramServices
Management And General	3683	ManagementAndGeneral
Fundraising	6095	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39708	Total
Program Services	30381	ProgramServices
Management And General	3518	ManagementAndGeneral
Fundraising	5809	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9710	Total
Program Services	7901	ProgramServices
Fundraising	1809	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2388	Total
Program Services	829	ProgramServices
Management And General	1391	ManagementAndGeneral
Fundraising	168	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	22717	Total
Program Services	17037	ProgramServices
Management And General	2143	ManagementAndGeneral
Fundraising	3537	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14117	Total
Program Services	10585	ProgramServices
Management And General	1337	ManagementAndGeneral
Fundraising	2195	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5382	Total
Program Services	4086	ProgramServices
Management And General	489	ManagementAndGeneral
Fundraising	807	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices
CAMPAIGN EXPENSE	23738	23738
VOLUNTEER RECOGNITION	300		300
STATE CHARITABLE SOLICT F	250	250

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1681719	Total
Program Services	1462017	ProgramServices
Management And General	91681	ManagementAndGeneral
Fundraising	128021	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-14200	BOY
EOY	18562	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1100095	BOY
EOY	1097182	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	723941	BOY
EOY	846193	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24480	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5215	BOY
EOY	6899	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	100981	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	64250	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	50845	BOY
EOY	36731	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	28878	BOY
EOY	33315	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	21618	BOY
EOY	31618	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1940872	BOY
EOY	2070500	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25827	BOY
EOY	8837	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	985783	BOY
EOY	831136	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1011610	BOY
EOY	839973	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	924262	BOY
EOY	1160011	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	70516	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	929262	BOY
EOY	1230527	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1940872	BOY
EOY	2070500	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	296828	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4437	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1232913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1473123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1504065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1659807	CurrentTaxYearMinus1Year
Current Tax Year	1927147	CurrentTaxYear
Total	7797055	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1232913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1473123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1504065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1659807	CurrentTaxYearMinus1Year
Current Tax Year	1927147	CurrentTaxYear
Total	7797055	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1190812	AmountsSubstContributorsTotal
Public Support Total170	6606243	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31753	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26201	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22458	CurrentTaxYearMinus1Year
Current Tax Year	22015	CurrentTaxYear
Total	146514	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	16005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75552	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31940	CurrentTaxYearMinus1Year
Current Tax Year	63736	CurrentTaxYear
Total	187233	Total

Field	Value	IRS element (for citing)
Total Support	8130802	TotalSupport
Gross Receipts From Admissions Etc	200	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.81250	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84660	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100981	OtherCostOrOtherBasis
Depreciation	64250	Depreciation
Book Value	36731	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	36731	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED FUNDED PARTNER ALLOCATIONS	$690,997
DUE TO DESIGNATED NONFUNDED PARTNERS	$76,276
DUE TO DESIGNATED FUNDED PARTNERS	$35,013
ACCRUED WAGES AND PAYROLL TAXES	$19,105
DUE TO OTHER UNITED WAYS	$9,745

Field	Value	IRS element (for citing)
Total Of Amounts	831136	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1907337	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4437	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	45387	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	49824	RevenueNotRptdF990
Revenue Subtotal	1857513	RevenueSubtotal
Other Revenues Not Included	121034	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	121034	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1978547	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1606072	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	45387	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	45387	ExpensesNotRptdF990
Expenses Subtotal	1560685	ExpensesSubtotal
Other Expenses Not Included	121034	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	121034	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1681719	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINITY IN INCOME TAXES USING FASB 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE ORGANIZATION'S OPEN TAX AUDIT PERIODS ARE FOR THE PROCEEDING THREE YEARS FROM JUNE 30, 2013.
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 121,034
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 121,034

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SUPERHEROES	NameOfEvent1
Gross Receipts Event1	155000	GrossReceiptsEvent1
Charitable Contributions Event1	94515	CharitableContributionsEvent1
Gross Revenue Event1	60485	GrossRevenueEvent1
Rent Facility Costs Event1	1907	RentFacilityCostsEvent1
Food And Beverage Event1	15267	FoodAndBeverageEvent1
Entertainment Event1	6000	EntertainmentEvent1
Other Direct Expenses Event1	6162	OtherDirectExpensesEvent1
Name Of Event2	5K RUN	NameOfEvent2
Gross Receipts Event2	21501	GrossReceiptsEvent2
Charitable Contributions Event2	18450	CharitableContributionsEvent2
Gross Revenue Event2	3051	GrossRevenueEvent2
Cash Prizes Event2	450	CashPrizesEvent2
Non Cash Prizes Event2	700	NonCashPrizesEvent2
Other Direct Expenses Event2	3295	OtherDirectExpensesEvent2
Gross Receipts Total	176501	GrossReceiptsTotal
Charitable Contributions Total	112965	CharitableContributionsTotal
Gross Revenue Total Events	63536	GrossRevenueTotalEvents
Cash Prizes Total Events	450	CashPrizesTotalEvents
Non Cash Prizes Total Events	700	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1907	RentFacilityCostsTotalEvents
Food And Beverage Total Events	15267	FoodAndBeverageTotalEvents
Entertainment Total Events	6000	EntertainmentTotalEvents
Other Direct Expenses Total Events	9457	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	33781	DirectExpenseSummaryEvents
Net Income Summary	29755	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Amount Of Cash GrantAmountOfCashGrant
SEE ATTACHED SCHEDULE
772668
GRANTS LESS THAN 5000
148676

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	NORTH PENN UNITED WAY COMMUNITY INVESTMENT COMMITTEE OF VOLUNTEERS AND STAFF MEMBERS REVIEW FUNDING APPLICATIONS AND MAKE RECOMMENDATIONS TO THE NPUW BOARD OF DIRECTORS WHO VOTE ON THE COMMITTEE'S RECOMMENDED PARTNER PROGRAMS FOR A THREE YEAR GRANT INVESTMENT CYCLE. THIS COMMITTEE AND STAFF REVIEW REPORTS MID-YEAR ANNUALLY, AND AT THE END OF EACH FISCAL YEAR, TO CONFIRM FUNDED PARTNER PROGRAM GOALS ARE BEING MET AS PARTNERS PROMISED. THE NPUW AND THEIR FUNDED PARTNERS HAVE ADOPTED THE RESULTS BASED ACCOUNTABILITY FRAMEWORK, WHICH IS A DISCIPLINED WAY OF THINKING AND TAKING ACTION THAT CAN BE USED TO IMPROVE THE QUALITY OF LIFE IN COMMUNITIES, CITIES, COUNTIES, STATES AND NATIONS, AND TO IMPROVE THE PERFORMANCE OF PROGRAMS, AGENCIES AND SERVICES SYSTEMS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF THE NORTH PENN UNITED WAY IS TO MOBILIZE THE CARING POWER OF THE NORTH PENN AND INDIAN VALLEY COMMUNITIES; PRIMARILY TO CONNECT NEIGHBORS, COMPANIES AND OTHER GROUPS TO SOLUTIONS THAT WILL IMPROVE THE COMMUNITIES.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	JILL CLEMENS DIRECTOR COUSIN PHILIP A. CLEMENS DIRECTOR COUSIN
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. AFTER WHICH THE 990 WAS THEN FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE THEN REVIEWS AND MONITORS THE RELATIONSHIPS. DIRECTORS PERCEIVED AS HAVING CONFLICTS ABSTAIN FROM VOTING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	A SUBCOMMITTEE, CALLED PERSONNEL COMMITTEE, OF THE BOARD REVIEWS AND RECOMMENDS ON AN ANNUAL BASIS ANY ADJUSTMENTS TO SALARY AND BENEFITS. THIS RECOMMENDATION THEN GOES TO THE BOARD FOR APPROVAL.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	A SUBCOMMITTEE, CALLED PERSONNEL COMMITTEE, OF THE BOARD REVIEWS AND RECOMMENDS ON AN ANNUAL BASIS ANY ADJUSTMENTS TO SALARY AND BENEFITS. THIS RECOMMENDATION THEN GOES TO THE BOARD FOR APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE MAIN OFFICE UPON REQUEST. A COPY OF THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE WWW.NPUW.ORG AND GUIDESTAR.ORG.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED -121,034 AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 121,034

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION FOR THE NORTH PENN UNITE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1345	AddressLine1
City	KULPSVILLE	City
State	PA	State
ZIP Code	194431345	ZIPCode

Field	Value	IRS element (for citing)
EIN	232743565	EIN
Primary Activities	SUPPORT	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NPUW	BusinessNameLine1
Business Name Line2	NORTH PENN UNITED WAY	BusinessNameLine2

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION FOR THE NORTH PENN UNITE	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionType
Amount Involved	25000	AmountInvolved