METRO UNITED WAY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: METRO UNITED WAY INC (EIN 61-0444680)
Tax period: 2014-05-01 to 2015-04-30
Filed: 2016-03-11
IRS object ID: 201610719349300531
Schema version: 2014v6.0
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 I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-11T11:38:02-07:00	ReturnTs
Tax Period End	2015-04-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	610444680	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	METRO UNITED WAY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	METR	BusinessNameControlTxt
Phone	5025832821	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	334 East Broadway	AddressLine1Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Phillip Bond	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5025832821	PhoneNum
Signature	2015-12-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	Joseph Tolan	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	334 East Broadway	AddressLine1Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,919,226	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.metrounitedway.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1917	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	Metro United Way's mission is to improve lives and our community by engaging people to give, advocate and volunteer.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	94	TotalEmployeeCnt
Total Volunteers	131312	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,413,104	PYContributionsGrantsAmt
CY Contributions Grants	$26,681,899	CYContributionsGrantsAmt
PY Program Service Revenue	$293,314	PYProgramServiceRevenueAmt
CY Program Service Revenue	$169,270	CYProgramServiceRevenueAmt
PY Investment Income	$188,956	PYInvestmentIncomeAmt
CY Investment Income	$248,685	CYInvestmentIncomeAmt
PY Other Revenue	$14,854	PYOtherRevenueAmt
CY Other Revenue	$8,252	CYOtherRevenueAmt
PY Total Revenue	$27,910,228	PYTotalRevenueAmt
CY Total Revenue	$27,108,106	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,578,850	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,179,234	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,193,832	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,111,530	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,836,986	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,310,646	PYOtherExpensesAmt
CY Other Expenses	$4,259,496	CYOtherExpensesAmt
PY Total Expenses	$28,083,328	PYTotalExpensesAmt
CY Total Expenses	$26,550,260	CYTotalExpensesAmt
PY Revenues Less Expenses	-$173,100	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$557,846	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,082,343	TotalAssetsBOYAmt
Total Assets EOY	$26,057,948	TotalAssetsEOYAmt
Total Liabilities BOY	$12,526,771	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,235,688	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,555,572	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,822,260	NetAssetsOrFundBalancesEOYAmt
Mission	Our mission is to improve lives and our community by engaging people to give, advocate and volunteer. At Metro United Way, our vision is a community whose people achieve their fullest potential through education, financial stability and healthy lives. We believe that a strong education leads to a good job, enough income to support a family through retirement and good health. A community of connected people - all people - united and working together for the benefit of all is at the heart of what Metro United Way represents. With the support of individuals and organizations in our community, we are changing the odds for kids and families in school and in life. Working together, we can accomplish more than any individual or organization can alone. Great things happen when we Live United.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,333,057	ExpenseAmt
Grant	$6,335,676	GrantAmt
Revenue	$0	RevenueAmt
Desc	Education: To have strong and productive communities, to develop a skilled workforce, to compete in the global economy and so on, we know that we have to focus our energies on those areas that will lead to significant, lasting change - such as early education. And when individuals are unable to meet their immediate needs, it is more difficult for them to focus on long-term goals such as employment, housing or education... and that's why we'll continue to help individuals get back on their feet and on the road to self-reliance. We are changing the odds for kids and families in school and in life: (1) 66% of our Excellence Academy program children tested ready for kindergarten compared to 53% of like peers. (2) 29,500 youth benefitted from quality out-of-school time programs and services and 75% of those tracked achieved academic success. (3) Families of 1,403 children participated in the Ages and Stages Questionnaire to measure development, with 95% of parents saying the information was helpful. (4) 86,494 people were assisted by Metro United Way's 2-1-1 "help" referral service to find the services they needed.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,540,707	ExpenseAmt
Grant	$3,243,116	GrantAmt
Revenue	$0	RevenueAmt
Desc	Financial Stability: When families have the tools to be financially independent, neighborhoods become stronger, our schools improve and our businesses prosper. Through 25 Volunteer Income Tax Assistance sites, last year 11,000 families secured $6.7 million in earned income tax credit and $17.5 million in total tax refunds, helping families with their financial stability with benefits that ripple throughout our community. Partnering with Bank On Louisville, over 6,300 individuals participated in financial education courses to enhance their ability to manage their finances. Nearly 3,400 individuals were helped in their ability to secure decent employment, supported through workforce development activities from our partnership with Louisville Urban League and other community services.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,309,870	ExpenseAmt
Grant	$2,511,975	GrantAmt
Revenue	$0	RevenueAmt
Desc	Healthy Lives: When our needs are met, we are healthier, more financially stable, our kids do better in school and our communities thrive. Overall, over 131,000 people volunteered through Metro United Way in the past year, giving over 686,000 hours of service to our community that represents over $16 million in donated time. Our 2-1-1 "help" referral service assisted more than 98,600 people to find the help they needed for a wide range of services, including utility, rent and food assistance - many for the first time. Since 2006, 2-1-1 has helped approximately 475,000 people all across our community to be connected to the resources they need. We invested funds in over 60 service organizations working to improve the quality of lives for everyone in our community by providing assistance to meet their basic needs.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$4,623,401	$4,623,401	$0	Grants to not-for-profit organizations as a result of donor contributions to the Metro United Campaign that were designated to those organizations.
$1,169,027	$465,066	$177,522	Other programs targeting homelessness, substance abuse, and disabilities, foster care and other neighborhood issues.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,792,428	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$5,088,467	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$177,522	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$21,976,062	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	94	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Phillip Bond	PersonNm
Phone	5022926121	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	334 East Broadway	AddressLine1Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Joseph L Brown
Chair	1	0	Yes (X)	Yes (X)	$0	$0	$0
Jane C Morreau
Chair	1	0	Yes (X)	Yes (X)	$0	$0	$0
Shane Foley
Treasurer	0.5	0	Yes (X)	Yes (X)	$0	$0	$0
Barry R Pennybaker
Treasurer	0.5	0	Yes (X)	Yes (X)	$0	$0	$0
Johnny A Alse
Director	0.5	0	Yes (X)		$0	$0	$0
Jeffrey A Been
Director	0.5	0	Yes (X)		$0	$0	$0
J Barry Barker
Director	0.5	0	Yes (X)		$0	$0	$0
Michael Betson
Director	0.5	0	Yes (X)		$0	$0	$0
Marsha Biven
Director	0.5	0	Yes (X)		$0	$0	$0
Kent Blake
Director	0.5	0	Yes (X)		$0	$0	$0
Christopher L Bottorff
Director	0.5	0	Yes (X)		$0	$0	$0
David M Bowling
Director	0.5	0	Yes (X)		$0	$0	$0
Campbell Boyer
Director	0.5	0	Yes (X)		$0	$0	$0
Robert W Bracy
Director	0.5	0	Yes (X)		$0	$0	$0
Christopher S Burnside
Director	0.5	0	Yes (X)		$0	$0	$0
Karen M Cost
Director	0.5	0	Yes (X)		$0	$0	$0
Katharine R Dobbins
Director	0.5	0	Yes (X)		$0	$0	$0
Nicole R Durbin
Director	0.5	0	Yes (X)		$0	$0	$0
Mark Eddy
Director	0.5	0	Yes (X)		$0	$0	$0
Julie Temes Ellis
Director	0.5	0	Yes (X)		$0	$0	$0
Libby A Elswick
Director	0.5	0	Yes (X)		$0	$0	$0
Christine A Harbeson
Director	0.5	0	Yes (X)		$0	$0	$0
Chris Hermann
Director	0.5	0	Yes (X)		$0	$0	$0
Lynn Howard
Director	0.5	0	Yes (X)		$0	$0	$0
Joni Jenkins
Director	0.5	0	Yes (X)		$0	$0	$0
Thomas Johnson
Director	0.5	0	Yes (X)		$0	$0	$0
Beverly Keepers
Director	0.5	0	Yes (X)		$0	$0	$0
Mark A Kristy
Director	0.5	0	Yes (X)		$0	$0	$0
Gail Lyttle
Director	0.5	0	Yes (X)		$0	$0	$0
John Marshall
Director	0.5	0	Yes (X)		$0	$0	$0
Edward Francis Martin Jr
Director	0.5	0	Yes (X)		$0	$0	$0
Andrew Melin
Director	0.5	0	Yes (X)		$0	$0	$0
Anthony L Newberry
Director	0.5	0	Yes (X)		$0	$0	$0
Mary L Renn
Director	0.5	0	Yes (X)		$0	$0	$0
Alan D Shepard
Director	0.5	0	Yes (X)		$0	$0	$0
Tim Snavely
Director	0.5	0	Yes (X)		$0	$0	$0
C Michael Stewart
Director	0.5	0	Yes (X)		$0	$0	$0
Joel Stone
Director	0.5	0	Yes (X)		$0	$0	$0
William D Stout
Director	0.5	0	Yes (X)		$0	$0	$0
Justin M Suer
Director	0.5	0	Yes (X)		$0	$0	$0
Robert L Taylor
Director	0.5	0	Yes (X)		$0	$0	$0
Pattie Dale Tye
Director	0.5	0	Yes (X)		$0	$0	$0
Vincent Walker
Director	0.5	0	Yes (X)		$0	$0	$0
Kelly Wathen
Director	0.5	0	Yes (X)		$0	$0	$0
Anne S Wilhelmus
Director	0.5	0	Yes (X)		$0	$0	$0
Deborah B Williams
Director	0.5	0	Yes (X)		$0	$0	$0
Joseph P Tolan
President, CEO and Board Secretary	50	0		Yes (X)	$229,200	$0	$50,714
Phillip Bond
Vice President and CFO	50	0		Yes (X)	$123,843	$0	$67,095
Gilbert Betz
Chief Strategic Officer	50	0			$131,939	$0	$34,021	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$484,982	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$151,830	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	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
United Way of Greater Cincinnati Inc
2400 Reading Road	Cincinnati	OH	45202	2-1-1 Help Line	$397,840
Anthem Blue Cross Blue Shield
P O Box 105124	Atlanta	GA	30348	Health Insurance	$323,678
Upic Solutions
2400 Reading Road	Cincinnati	OH	45202	Provide data management services	$277,240
Bisig Mmpact Group Inc
640 South 4th Street	Louisville	KY	40202	Marketing and advertising	$193,778	Suite 300
Hyatt Regency Louisville
Lockbox 847674	Dallas	TX	75284	Facilities and food for the United Way ANDAR conference	$173,666

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$26,681,899	AllOtherContributionsAmt
Noncash Contributions	$209,765	NoncashContributionsAmt
Total Contributions	$26,681,899	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Rental income from affiliates	531120	$16,545	$16,545	$0	$0
Administrative and HR services	541200	$152,725	$152,725	$0	$0

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	$169,270	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,884	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$120,884	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
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$938,921	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$811,120	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$127,801	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$127,801	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
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
Exclusion	$0	ExclusionAmt

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

Field	Value	IRS element (for citing)
Desc	Miscellaneous fees and reimbursements	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,252	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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	$8,252	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,108,106	TotalRevenueColumnAmt
Related Or Exempt Func Income	$177,522	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$248,685	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$17,179,234	TotalAmt
Program Services	$17,179,234	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	$0	TotalAmt
Program Services	$0	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	$475,539	TotalAmt
Program Services	$99,087	ProgramServicesAmt
Management And General	$277,366	ManagementAndGeneralAmt
Fundraising	$99,086	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	$3,654,486	TotalAmt
Program Services	$1,544,067	ProgramServicesAmt
Management And General	$703,275	ManagementAndGeneralAmt
Fundraising	$1,407,144	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$297,288	TotalAmt
Program Services	$154,045	ProgramServicesAmt
Management And General	$18,757	ManagementAndGeneralAmt
Fundraising	$124,486	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$381,110	TotalAmt
Program Services	$147,403	ProgramServicesAmt
Management And General	$88,415	ManagementAndGeneralAmt
Fundraising	$145,292	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$303,107	TotalAmt
Program Services	$120,807	ProgramServicesAmt
Management And General	$67,298	ManagementAndGeneralAmt
Fundraising	$115,002	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	$6,783	TotalAmt
Program Services	$60	ProgramServicesAmt
Management And General	$6,723	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,925	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$34,925	ManagementAndGeneralAmt
Fundraising	$0	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	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,815,535	TotalAmt
Program Services	$1,602,212	ProgramServicesAmt
Management And General	$140,303	ManagementAndGeneralAmt
Fundraising	$73,020	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$128,338	TotalAmt
Program Services	$37,067	ProgramServicesAmt
Management And General	$33,481	ManagementAndGeneralAmt
Fundraising	$57,790	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$461,920	TotalAmt
Program Services	$257,771	ProgramServicesAmt
Management And General	$67,549	ManagementAndGeneralAmt
Fundraising	$136,600	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$378,489	TotalAmt
Program Services	$149,521	ProgramServicesAmt
Management And General	$67,296	ManagementAndGeneralAmt
Fundraising	$161,672	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	$308,343	TotalAmt
Program Services	$125,217	ProgramServicesAmt
Management And General	$49,162	ManagementAndGeneralAmt
Fundraising	$133,964	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$166,468	TotalAmt
Program Services	$110,062	ProgramServicesAmt
Management And General	$14,340	ManagementAndGeneralAmt
Fundraising	$42,066	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	$332,607	TotalAmt
Program Services	$215,223	ProgramServicesAmt
Management And General	$46,718	ManagementAndGeneralAmt
Fundraising	$70,666	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	$355,244	TotalAmt
Program Services	$134,993	ProgramServicesAmt
Management And General	$63,944	ManagementAndGeneralAmt
Fundraising	$156,307	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$214,272	TotalAmt
Program Services	$81,423	ProgramServicesAmt
Management And General	$38,570	ManagementAndGeneralAmt
Fundraising	$94,279	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,630	TotalAmt
Program Services	$10,711	ProgramServicesAmt
Management And General	$9,075	ManagementAndGeneralAmt
Fundraising	$12,844	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Membership dues	$10,663	$3,991	$2,654	$4,018
Miscellaneous expenses	$13,279	$3,168	$7,361	$2,750

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,550,260	TotalAmt
Program Services	$21,976,062	ProgramServicesAmt
Management And General	$1,737,212	ManagementAndGeneralAmt
Fundraising	$2,836,986	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,454,481	BOYAmt
EOY	$3,043,346	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,307,058	BOYAmt
EOY	$11,620,813	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$580,997	BOYAmt
EOY	$378,692	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,346,979	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,803,637	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,634,298	BOYAmt
EOY	$2,543,342	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,105,509	BOYAmt
EOY	$8,471,755	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,082,343	BOYAmt
EOY	$26,057,948	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,045,381	BOYAmt
EOY	$4,425,309	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$9,417,522	BOYAmt
EOY	$7,624,345	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,868	BOYAmt
EOY	$186,034	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,526,771	BOYAmt
EOY	$12,235,688	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,365,481	BOYAmt
EOY	$7,042,847	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,599,113	BOYAmt
EOY	$5,172,489	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,590,978	BOYAmt
EOY	$1,606,924	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,555,572	BOYAmt
EOY	$13,822,260	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,082,343	BOYAmt
EOY	$26,057,948	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$557,846	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$253,469	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	-$687,232	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$1,857,395	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$27,600,487	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,764,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,702,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,413,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,891,899	CurrentTaxYearAmt
Total	$140,372,677	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,600,487	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,764,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,702,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,413,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,891,899	CurrentTaxYearAmt
Total	$140,372,677	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$41,413,511	SubstantialContributorsTotAmt
Public Support Total170	$98,959,166	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$214,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$178,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,884	CurrentTaxYearAmt
Total	$864,093	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	$81,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,252	CurrentTaxYearAmt
Total	$165,683	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$141,402,453	TotalSupportAmt
Gross Receipts Rltd Activities	$1,121,687	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69984	PublicSupportCY170Pct
Public Support PY170	0.71165	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	These amounts represent miscellaneous reimbursements that help offset expenses incurred for various Metro United Way events and other minor expenses, such as the use of Metro United Way postage and copier machines by others, and distribution of promotional T-shirts. They also represent health care insurance rebates that were used to offset expenses to increase awareness of healthy lifestyles for Metro United Way employees.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$21,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$21,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	Lobbying state government to provide adequate funding for childcare and other activities to help children to be ready to succeed in school, beginning with kindergarten.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,388,657	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$248,827	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$165,574	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,481,910	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,201,551	BeginningYearBalanceAmt
Contributions	$23,000	ContributionsAmt
Investment Earnings Or Losses	$288,933	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$124,827	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,388,657	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,742,015	BeginningYearBalanceAmt
Contributions	$261,395	ContributionsAmt
Investment Earnings Or Losses	$234,822	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$36,681	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,201,551	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,469,353	BeginningYearBalanceAmt
Contributions	$250,200	ContributionsAmt
Investment Earnings Or Losses	$59,611	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$37,149	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,742,015	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,312,982	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$191,151	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$34,780	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,469,353	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.55	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.45	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$403,218	OtherCostOrOtherBasisAmt
Book Value	$403,218	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,444,900	OtherCostOrOtherBasisAmt
Depreciation	$2,399,336	DepreciationAmt
Book Value	$2,045,564	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$22,688	OtherCostOrOtherBasisAmt
Depreciation	$22,688	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,416,066	OtherCostOrOtherBasisAmt
Depreciation	$1,321,506	DepreciationAmt
Book Value	$94,560	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$60,107	OtherCostOrOtherBasisAmt
Depreciation	$60,107	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,543,342	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Amounts due custodian funds	Desc
Amt	$186,034	Amt

Field	Value	IRS element (for citing)
Total Liability	$186,034	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,312,473	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$253,469	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$253,469	RevenueNotReportedAmt
Revenue Subtotal	$21,059,004	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$6,049,102	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,049,102	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$27,108,106	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,501,158	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$20,501,158	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$6,049,102	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,049,102	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$26,550,260	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	Metro United Way intends to use the net income form its endowment funds for purposes approved by its Board of Directors and in accordance with the intentions of the donors who provided the funds.
Schedule D, Part X, Line 2	The IRS has ruled that the Organization is exempt from the payment of federal income tax (except on unrelated business income) under the provisions of Section 501(c)(3) of the Internal Revenue Code of 1954. There were no taxes due for the years ended April 30, 2015 and 2014, as there was no unrelated business income for these years. Management evaluated the Organization's uncertain tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements. The Organization is subject to income tax examinations for its U.S. federal income taxes and state jurisdictions. The statute of limitations for assessment of federal and state income taxes expired with respect to tax returns through 2010.
Schedule D, Part XI, Line 4b	Donor designated contributions
Schedule D, Part XII, Line 4b	Donor designated contributions

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (138 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
A New Hope Pregnancy Resource Center
P O Box 7	Shepherdsville	KY	40165	272076935	501(C)(3)	$10,822	Donor designations
American Cancer Society
PO Box 1807	Louisville	KY	40201	610447249	501(C)(3)	$92,984	Dedicated to eliminating cancer as a major problem through research, education, advocacy and service.
American Heart Assoc - Great River Affiliate
P O Box 4002907	Des Moines	IA	50340	135613797	501(C)(3)	$20,000	Donor designations
American Heart Association
240 Whittington Parkway	Louisville	KY	40222	135613797	501(C)(3)	$5,499	Strives to reduce disability and death from cardiovascular diseases and stroke.
American Red Cross
2025 E Street NW	Washington	DC	20006	530196605	501(C)(3)	$8,934	Donor designation
American Red Cross
PO Box 1675	Louisville	KY	40201	530196605	501(C)(3)	$2,189,450	Fund raising partnership payments
Americana Community Center Inc
4801 Southside Dr	Louisville	KY	40214	611251306	501(C)(3)	$104,588	Americana Community Center strives to provide a spectrum of services to the diverse families of the Louisville Metro area, including refugees, immigrants and those born in the U.S,
America'S Charities
14150 Newbrook Dr 110	Chantilly	VA	20151	541517707	501(C)(3)	$17,688	Donor designation
Animal Charities Of America
PO Box 45754	San Francisco	CA	94145	943193389	501(C)(3)	$29,720	Donor designation
Archdiocese Of Louisville
P O Box 1073	Louisville	KY	40201	610447247	501(C)(3)	$6,094	Donor designations
Big Brothers Big Sisters
1519 Gardiner Ln B	Louisville	KY	40218	616057856	501(C)(3)	$456,757	Provides 1-to-1 relationship with a mature volunteer for youth in need of friendship.
Bingham Child Guidance
200 E Chestnut Street	Louisville	KY	40202	610445838	501(C)(3)	$82,679	Provides psychiatric mental health services to children and adolescents with emotional and behavioral problems.
Blue River Services
PO Box 547	Corydon	IN	47112	351101603	501(C)(3)	$47,567	Provides services, training and transportation for children and adults with disabilities and the general community.
Boy Scouts Of America Lincoln Heritage Council Inc
PO Box 36273	Louisville	KY	40233	610445839	501(C)(3)	$74,598	Provides programming that builds strong families, develops leadership skills and instills values in young people.
Boys & Girls Clubs Of Kentuckiana
1516 Story Ave	Louisville	KY	40206	610568789	501(C)(3)	$770,008	Provides social, vocational, cultural, spiritual and other programming for children ages 6-18
Boys And Girls Club Of Harrison County
600 East Chestnut St	Corydon	IN	47112	351983078	501(C)(3)	$6,311	Supporting youth programming
Bridgehaven Inc
950 South First St	Louisville	KY	40203	610548949	501(C)(3)	$210,300	Provides psychiatric rehabilitation, recovery and community integration services for adults with serious mental illnesses.
Bullitt County Public Schools
1040 Highway 44 East	Shepherdsville	KY	40165	616001357		$44,100	Support Teen Aged Parenting Program
Burks Branch Baptist Church
2023 Fox Run Road	Shelbyville	KY	40065	611035618	501(C)(3)	$6,789	Donor designation
California Area Family Development Center Inc
1705 South 13th Street	Louisville	KY	40210	610668916	501(C)(3)	$156,410	Offers childcare services and developmental programs for infants, toddlers, pre-school and school-aged children.
Cancercure Of America
PO Box 45754	San Francisco	CA	94145	810648432	501(C)(3)	$15,072	Donor designation
CASA Bullitt County Inc
PO Box 1025	Shepherdsville	KY	40165	611454102	501(C)(3)	$13,597	Provides volunteer advocates who are committed to work on behalf of abused and neglected children.
Catholic Charities Of Louisville Inc
2911 S Fourth St	Louisville	KY	40208	611239600	501(C)(3)	$6,703	Donor designation
Center For Lay Ministries
213 E Maple St	Jeffersonville	IN	47131	310903413	501(C)(3)	$30,319	Provides emergency services - such as a food pantry and funding assistance - for Clark County, Indiana residents.
Center For Non-Profit Excellence
323 W Broadway Suite 501	Louisville	KY	40202	200040424	501(C)(3)	$25,277	Central point to access information, best practices, professional development, and hands-on consultation to help local non-profits reach individual and collective aspirations
Center For Women & Families
PO Box 2048	Louisville	KY	40201	610444846	501(C)(3)	$480,788	Provides programs and housing for people affected by domestic violence, rape/sexual assault and economic hardship.
Centro Latino Of Shelbyville Inc
121 Main St	Shelbyville	KY	40065	020628043	501(C)(3)	$12,517	Delivers services and educational programs to residents of Shelby, Spencer, Trimble and Henry counties in Kentucky.
Charities Under 1 Percent Overhead
PO Box 45754	San Francisco	CA	94145	273132554	501(C)(3)	$8,754	Donor designation
Children First - America'S Charities
14150 Newbrook Dr 110	Chantilly	VA	20151	300186795	501(C)(3)	$5,393	Donor designation
Children'S Charities Of America
PO Box 45754	San Francisco	CA	94145	943148588	501(C)(3)	$10,579	Donor designation
Children'S Medical Charities Of America
PO Box 45754	San Francisco	CA	94145	270093393	501(C)(3)	$7,926	Donor designation
Christian Charities Usa
PO Box 45754	San Francisco	CA	94145	943255961	501(C)(3)	$21,282	Donor designation
Christian Service Charities
44330 Premier Plaza 220	Ashburn	VA	20147	943193374	501(C)(3)	$28,783	Donor designation
Clark Co Youth Shelter
PO Box 886	Clarksville	IN	47131	311126065	501(C)(3)	$7,573	Provides 24-hour residential care for adolescents in crisis situations.
Coalition For The Homeless
1115 S Fourth Street	Louisville	KY	40203	611118307	501(C)(3)	$18,843	Promotes collaboration in our community to best meet the needs of the homeless and the providers that serve them
Communities In School Clark County
1406 Fredrick St	Jeffersonville	IN	47130	320015379	501(C)(3)	$38,652	Surrounds students with a community of support, empowering them to stay in school and achieve in life.
Community Chest Of Oldham Co Kentucky Inc
PO Box 556	LaGrange	KY	40031	616013124	501(C)(3)	$47,015	Provides assistance to families in Oldham County that need emergency aid to temporarily meet basic needs.
Community Coordinated Child Care Inc
960 South Third Street	Louisville	KY	40203	237160437	501(C)(3)	$279,740	Assists parents in locating and paying for childcare; offers innovative training for childcare providers; provides childcare data to employers and policy makers; advocates for children and families on a national, state and local level.
Community Health Charities
PO Box 75153	Baltimore	MD	21275	136167225	501(C)(3)	$60,026	Donor designation
Community Health Charities Of Indiana
PO Box 75799	Baltimore	MD	21275	510213521	501(C)(3)	$5,919	Donor designation
Community Health Charities Of Kentucky Inc
310 W Liberty St 604	Louisville	KY	40202	611202972	501(C)(3)	$26,070	Donor designation
Council On Developmental Disabilities Inc
1151 South Third Street	Louisville	KY	40203	610476686	501(C)(3)	$189,547	Provides information, support and advocacy services to children and adults with mental retardation and their families and other interested persons in the community.
Dare To Care
5803 Fern Valley Rd	Louisville	KY	40228	237345952	501(C)(3)	$1,398,993	Works to end hunger in our community through partnerships, innovative programs, and community engagement
Dare To Care Inc
5803 Fern Valley Rd	Louisville	KY	40228	237345952	501(C)(3)	$11,102	Donor designation
Dorman Preschool Center
PO Box 853	Shelbyville	KY	40066	610620554	501(C)(3)	$76,419	Provides early intervention to at-risk children in need of multiple support services.
Down Syndrome Of Louisville
5001 S Hurstbourne Pkwy	Louisville	KY	40291	611214126	501(C)(3)	$5,935	Support developmental intervention for down syndrome
Earthshare
CFC 355 Dept 4011	Washington	DC	20042	521601960	501(C)(3)	$9,246	Donor designation
Educational Justice Inc
4050 Westport Road	Louisville	KY	40207	270405207	501(C)(3)	$9,000	Supporting ACT preparation for youth
Elderserve Inc
411 E Muhammad Ali Blvd	Louisville	KY	40202	616024140	501(C)(3)	$293,223	Provides social services, senior companions, home care, adult daycare, telephone reassurance, crime victims advocacy and other services for seniors throughout Jefferson County.
Family And Children'S Place
PO Box 3784	Louisville	KY	40201	610549561	501(C)(3)	$1,373,622	Provides services for children and families affected by abuse, neglect and violence.
Family Health Centers Of Southern Indiana
1301 Akers Avenue	Jeffersonville	IN	47130	351842342	501(C)(3)	$43,315	Provides primary and preventative care and education to low-income, uninsured Clark County residents.
Famiy Scholar House Inc
403 Reg Smith Circle	Louisville	KY	40208	611285124	501(C)(3)	$96,226	Support for single parents
First Gethsemane Baptist Church
1221 First Gathsemane Ave	Louisville	KY	40208	611309277	501(C)(3)	$5,240	supporting youth programming
Fund For The Arts Inc
623 West Main Street	Louisville	KY	40202	610479626	501(C)(3)	$5,792	Donor designation
Fund For The Arts Inc
623 West Main Street	Louisville	KY	40202	610479626	501(C)(3)	$10,136	Donor designation
Global Impact
PO Box 409616	Atlanta	GA	30384	521273585	501(C)(3)	$8,293	Donor designation
Good News Shelter Corporation
4901 South Highway 53	Crestwood	KY	40014	611334374	501(C)(3)	$10,000	To support their homeless shelter
Goodwill Of Southern Indiana
PO Box 2488	Clarksville	IN	47131	351019658	501(C)(3)	$170,348	Offers rehabilitation, child development, family support, job placement: an array of programs under one roof.
Greater Clark County Schools
2710 East Tenth Street	Jeffersonville	IN	47130	351151414		$20,000	supporting the college to career initiative
Guardiacare Services Inc
215 W Breckinridge St	Louisville	KY	40203	610926169	501(C)(3)	$60,892	Provides financial management, guardianship and adult day health services to seniors and others at risk.
Harrison Co Community Services
PO Box 308	Corydon	IN	47112	351378568	501(C)(3)	$61,832	Provides programs in crisis assistance including a Food Pantry and Clothes Closet. Assists individuals and families in accessing services and building assets.
Health & Medical Research Charities Of America
PO Box 45754	San Francisco	CA	94145	943217739	501(C)(3)	$28,215	Donor designation
Health First - America'S Charities
14150 Newbrook Dr 110	Chantilly	VA	20151	300186796	501(C)(3)	$6,954	Donor designation
Highland Vineyard Church
1649 Cowling Avenue	Louisville	KY	40205	611011401	501(C)(3)	$8,996	Donor designations
Hjw Career And Financial Literacy Institute
PO Box 71	Shelbyville	KY	40066	203329409	501(C)(3)	$16,917	Financial stability efforts in Shelby and Oldham Counties
Home Of The Innocents
1100 E Market Street	Louisville	KY	40203	610445834	501(C)(3)	$313,397	Provides emergency and long-term residential treatment and services to children with a variety of needs.
Hoosier Hills Pact
35 N Public Square	Salem	IN	47167	237351004	501(C)(3)	$11,389	Provides advocacy, shelter, support and referral service to victims of domestic violence and other crimes. Provides Day Reporting Program and cognitive behavioral and educational groups for adult offenders.
Hope Southern Indiana
702 E Market Street	New Albany	IN	47150	351128300	501(C)(3)	$177,543	Provides emergency financial, seasonal and food assistance in Floyd County and provides the RSVP (Retired Senior Volunteer Program) in Clark, Floyd, Harrison, Jefferson and Scott counties. Collaborates in multiple initiatives and provides a Youth Developm
Hosparus
2120 Newburg Rd 301	Louisville	KY	40205	610921718	501(C)(3)	$82,933	Provides end-of-life care and bereavement services to the terminally ill and their families.
House Of Ruth Inc
607 E St Catherine St	Louisville	KY	40203	611231355	501(C)(3)	$54,841	Provides housing and support services for individuals and families affected by HIV/AIDS.
Isaiah Alonso Foundation Inc
90 Rembrandt Drive	Elizabethtown	KY	42701	383818833	501(C)(3)	$5,947	Donor designation
JCPS
546 South First Street	Louisville	KY	40202	616001316		$30,000	Promote parent engagement
Jewish Community Of Louisville
3600 Dutchmans Lane	Louisville	KY	40205	610445859	501(C)(3)	$246,016	Provides health-related activities, cultural and educational programs to the community at large, including at-risk individuals.
Jewish Family And Career Services
3587 Dutchmans Lane	Louisville	KY	40205	610444704	501(C)(3)	$270,282	Serves families and individuals facing emotional crises or seeking improvement in their lives.
Kaboom
4301 Connecticut Ave NW	Washington	DC	20008	521970904	501(C)(3)	$10,000	Build playgrounds for kids
Kentucky Humane Society & Animal Rescue League
1000 Lyndon Lane	Louisville	KY	40222	610463938	501(C)(3)	$5,334	Donor designations
Kentucky Youth Advocates Inc
11001 Bluegrass Pkwy Ste 100	Louisville	KY	40299	610929390	501(C)(3)	$122,339	Kentucky Youth Advocates is the independent voice for Kentucky's children through research; work toward national and state policy reform; and, case advocacy/referral service.
Kids Center For Pediatric Therapies
982 Eastern Pkwy Box 6	Louisville	KY	40217	610492378	501(C)(3)	$298,671	Provides early intervention for children with cerebral palsy, traumatic head injuries and other developmental disabilities.
KIVA
875 Howard Street	San Fransisco	CA	94103	710992446	501(C)(3)	$25,000	Connect people, through lending for the sake of alleviating poverty
Kosair Charities Committee Inc
982 Eastern Parkway	Louisville	KY	40217	610514703	501(C)(3)	$16,443	Donor designation
Lagrange Baptist Church
1139 Commerce Pkwy	LaGrange	KY	40031	610594847	501(C)(3)	$20,600	Hope Health Clinic
Learning For Life Inc
1201 Sycamore Station Place	Louisville	KY	40299	465501637		$141,667	Supporting youth programming
Legal Aid Society Inc
425 W Muhammad Ali Blvd	Louisville	KY	40202	610537626	501(C)(3)	$237,455	Offers legal advice and representation to clients who meet poverty guidelines.
Lifespan Resources Inc
PO Box 995	New Albany	IN	47151	351306887	501(C)(3)	$52,680	Provides a service network enabling older adults and the disabled to remain independent.
Louisville Asset Building Coalition
334 East Broadway	Louisville	KY	40202	610444680	501(C)(3)	$35,019	Help people live better lives today and have brighter futures tomorrow by increasing the financial stability of families
Louisville Central Community Ctrs
1300 W Muhammad Ali Blvd	Louisville	KY	40203	610590743	501(C)(3)	$513,203	Promotes self-sufficiency in the Russell neighborhood through a variety of programs for people of all ages and provides childcare and developmental programs for infants and school-age children.
Louisville Education & Employment Program
PO Box 34020	Louisville	KY	40202	616001316		$94,471	Assist students, with the help of career planners at their schools, to remain in high school, to graduate, and to make a successful transition to employment and/or post-secondary education or military service
Louisville Urban League
1535 W Broadway	Louisville	KY	40203	610444771	501(C)(3)	$339,040	Assists minorities and disadvantaged persons through workforce development, housing counseling, and youth development and education. Improving race relations by promoting a greater appreciation for diversity.
Maryhurst Inc
1015 Dorsey Lane	Louisville	KY	40223	311542209	501(C)(3)	$258,200	Offers treatment programs for emotionally disabled children who have been neglected, abandoned or abused.
Medical Research Charities
125 Washington Street 201	Salem	MA	01970	943148591	501(c)(3)	$7,918	Donor designation
Middletown Christian Church
500 N Wattersom Trail	Louisville	KY	40243	610602014	501(C)(3)	$6,651	Donor designation
Military Family & Veterans Service Organizations
PO Box 45754	San Francisco	CA	94145	943193418	501(C)(3)	$36,541	Donor designation
Military Support Groups Of America
PO Box 45754	San Francisco	CA	94145	272242752	501(C)(3)	$7,123	Donor designation
Multi Purpose Caa
PO Box 305	Shelbyville	KY	40065	610867061	501(C)(3)	$42,703	Provides numerous services to the elderly, mentally retarded and others in need.
NAFC Education Foundation Inc
2813 Grantline Road	New Albany	IN	47150	202552199		$20,000	Assist and benefit public education in Floyd County, Indiana
NAFC School Corporation
2813 Grantline Road	New Albany	IN	47150	202552199		$20,000	supporting the Imagination Library
Neighborhood House
201 N 25th Street	Louisville	KY	40212	610445842	501(C)(3)	$271,629	Provides services which enhance the quality of life for individuals of all ages in the Portland area.
Network Center For Community Change
411 Crestview Ct	Jeffersonville	IN	47130	260505260	501(C)(3)	$7,000	Build new leaders, advance educational opportunities and strengthen neighborhoods
New Directions Housing Corp
1000 E Liberty Street	Louisville	KY	40204	610715630	501(C)(3)	$140,887	Provides housing and support services for children and single-parent homeless families.
Northside Christian Church
4407 Charlestown Rd	New Albany	IN	47150	237449624	501(C)(3)	$13,328	Donor designation
Oldham County 4-H Council Inc
1815 North Highway 393	LaGrange	KY	40031	611048682	501(C)(3)	$17,387	Provides opportunities for Oldham County youth to learn leadership, citizenship & life skills.
Oldham County Public Schools
6165 W HIGHWAY 146	Louisville	KY	40014	616001306		$52,630	Increase reading skills of children from pre-kindergarten through 3rd grade
Oldham County Vipers Baseball Inc
PO BOX 493	Goshen	KY	40026	453356198	501(C)(3)	$11,680	Donor designation
Operation Care Inc
PO Box 1393	Shelbyville	KY	40066	611211189	501(C)(3)	$43,475	Offers women and children emergency assistance, including shelter, food, clothing and medical attention.
Options Unlimited
205 Castlerock Drive	Shepherdsville	KY	40165	611127409	501(C)(3)	$13,638	Student transition/employment programs
Our Lady Of Lourdes
508 Breckenridge Ln	Louisville	KY	40207	800548593	501(C)(3)	$5,693	Donor designation
Our Place Drug & Alcohol Education Services Inc
PO Box 8	Mount St Francis	IN	47146	311202976	501(C)(3)	$40,790	Offers a variety of prevention, intervention and education services for youth, adults and family.
Personal Counseling Services
1205 Applegate Lane	Clarksville	IN	47129	310919635	501(C)(3)	$34,448	Offers counseling and therapy to individuals, couples and families both on- and off-site.
Pioneers
10123 William Carey Drive	Orlando	FL	32832	521206938	501(C)(3)	$5,524	Donor designations
Rauch Inc
845 Park Place	New Albany	IN	47150	351011521	501(C)(3)	$63,784	Provides employment, therapy, day and other services for adults and children with disabilities and the disenfranchised.
River City Drum Corp
3308 Chauncey Avenue	Louisville	KY	40211	550820407	501(C)(3)	$5,650	Support tutoring and mentoring services to inner city youth
Saint Bernadette
6500 Saint Bernadette Ave	Prospect	KY	40059	261961485	501(C)(3)	$12,617	Donor designation
Salvation Army Louisville
216 W Chestnut Street	Louisville	KY	40202	580660607	501(C)(3)	$223,699	Provides shelter, food, clothing and other essential services to families in need.
Salvation Army Southern Indiana
2300 Green Valley Rd	New Albany	IN	47151	580660607	501(C)(3)	$136,799	Supports self-sufficiency and long-range stability through case management in emergency financial assistance.
Seven Counties Services
101 W Muhammad Ali Blvd	Louisville	KY	40202	310939757	501(C)(3)	$122,171	A 24-hour telephone hotline providing suicide prevention and intervention, crisis counseling, and information and referral to health and human services.
Shelby County Public Schools
1155 Main Street	Shelbyville	KY	40065	616001356		$60,000	Early education programs
Shepherd'S Shelter Inc
445 Highway 44 East Suite 7	Shepherdsville	KY	40165	352160430	501(C)(3)	$15,000	Emergency shelter and/or one month rental assistance vouchers.
Shively Baptist Church
1599 Sadie Lane	Louisville	KY	40216	610561851	501(C)(3)	$7,974	Donor designation
Southeast Christian Church
920 Blankenbaker Rd	Louisville	KY	40243	610850307	501(C)(3)	$82,745	Donor designation
St Benedict Center
946 S 25th Street	Louisville	KY	40210	610719980	501(C)(3)	$169,441	Serves children (6 weeks-12 years) through a variety of programs, including after-school and summer programs.
St Francis In The Fields Episcapol Church
6710 Wolf Pen Branch Road	Harrods Creek	KY	40027	611322473	501(C)(3)	$7,299	Donor designations
St Thomas Episcopal Church
9616 Wesport Road	Louisville	KY	40241	610506874	501(C)(3)	$7,371	Donor designations
Sunnyside Assembly Of God
3200 Holman Lane	Jeffersonville	IN	47130	351607521	501(C)(3)	$5,524	Donor designation
The Arthur S Kling Center Inc
219 West Ormsby Ave	Louisville	KY	40203	310993739	501(C)(3)	$65,911	A senior center that serves older adults both directly and through links to other providers.
The Caring Place
PO Box 945	Lebanon	KY	40033	611242828	501(C)(3)	$10,000	Provides family crisis services
Tri-County Community Action Agency
1015 Dispatchers Way	LaGrange	KY	40031	610856637	501(C)(3)	$40,595	Serves elderly and low-income people in Oldham County; provides adult day care, meal delivery and other services.
United Negro College Fund
1805 7th Street NW	Washington	DC	20001	131624241	501(C)(3)	$5,111	Donor designation
United Service Organization Inc
2111 Wilson Blvd 1200	Arlington	VA	22201	131610451	501(C)(3)	$5,148	Donor designation
United Way Of Santa Fe County
440 Cerrillos Rd	Santa Fe	NM	87501	850163601	501(C)(3)	$10,000	Donor designation
United Way Of Sarasota County
1445 Second St	Sarasota	FL	34236	590737866	501(C)(3)	$6,000	Donor designation
Uspiritus Inc
2125 Goldsmith Lane	Louisville	KY	40218	610471572	501(C)(3)	$45,301	Provides residential and outpatient treatment for children and youth with emotional disabilities.
Visually Impaired Preschool Services Inc
1906 Goldsmith Lane	Louisville	KY	40218	611061973	501(C)(3)	$83,013	Provides early educational services to children (birth to school age) who are blind or visually impaired.
Wayside Christian Mission
432 E Jefferson St	Louisville	KY	40202	610667139	501(C)(3)	$11,262	Donor designation
Wellspring
PO Box 1927	Louisville	KY	40201	311020023	501(C)(3)	$111,243	Promotes the recovery of people with psychiatric disabilities; provides supportive housing with rehabilitation.
Wesley House Community Services
5114 Preston Highway	Louisville	KY	40213	610449663	501(C)(3)	$88,436	Offers childcare, youth services, computer education, a gently used clothing store and volunteer income tax assistance.
Wounded Warrior Project
4899 Belfort Road 300	Jacksonville	FL	32256	202370934	501(C)(3)	$14,951	Donor designations
YMCA Of Greater Louisville Inc
545 South 2nd Street	Louisville	KY	40202	610444843	501(C)(3)	$664,045	Community-based programs that support young children, teens, adults and families in building healthy spirit, mind and body for all. Programs include leadership development, healthy actions, childcare and social services.
YMCA Of Southern Indiana Inc
PO Box 1525	Clarksville	IN	47131	311183203	501(C)(3)	$62,977	Provides developmental childcare to infants through school-age children and support services to at-risk girls ages 7-18.

Field	Value	IRS element (for citing)
Total501c3 Org	138	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Agencies are awarded grants to support specific programs or to accomplish specific objectives. Agencies are subjected to a pre-grant review of their finances and their track record in achieving their exempt purposes. Most agencies are also required to submit an annual or end-of-year grant report detailing the specific accomplishments of the supported program or initiative.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
Joseph P Tolan
President, CEO and Board Secretary	$224,339	$0	$0	$0	$4,861	$0	$45,105	$0	$5,609	$0	$279,914	$0	$0
Phillip Bond
Vice President and CFO	$120,109	$0	$0	$0	$3,734	$0	$61,198	$0	$5,897	$0	$190,938	$0	$0	$0
Gilbert Betz
Chief Strategic Officer	$122,707	$0	$0	$0	$9,232	$0	$28,421	$0	$5,600	$0	$165,960	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part II	FormAndLineReferenceDesc
Explanation	The majority of the amounts in Column (C) were not cash outlays in 2014. These amounts represent the increases in the actuarial estimates of total future retirement payments over the lives of these employees. This actuarial estimate is based on participation in Metro United Way's retirement plan by these employees. The same methodology is used to calculate benefits for all participants.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	103	ContributionCnt
Noncash Contributions Rpt F990	$209,765	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	Some donors contribute publicly traded stock to Metro United Way. Metro United Way's policy is to sell the contributed stock immediately and value the gift at the fair market value on the date ownership of the stock is transferred from the donor to Metro United Way.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Header, Line B	Changed the number and status of voting board members; included vendors paid in excess of $100,000; Included indirect lobbying expenses of $21,000
Form 990, Part VI, Section B, Line 11b	The IRS Form 990 is reviewed by Harding, Shymanski & Company P.S.C., the independent accounting firm that conducted Metro United Way's most recent audit. It is also reviewed by the Metro United Way Finance Committee on behalf of the Board of Directors. A copy of the 990 is also provided to every member of the Board of Directors prior to filing with the IRS.
Form 990, Part VI, Section B, Line 12c	All members of the Metro United Way Board of Directors, and all employees of Metro United Way are required to disclose any potential conflicts of interest on an annual basis. In addition, all employees must disclose any outside boards or committees on which they serve. These disclosures are reviewed by both the Chief Executive Officer and the Vice President of Human Resources. Metro United Way employees are prohibited from serving on boards or committees of any not-for-profit organization either funded by or actively involved with Metro United Way without prior permission of the Chief Executive Officer. The Chief Executive Officer must receive permission from the Chair of the Metro United Way Board of Directors to serve on such boards or committees.
Form 990, Part VI, Section B, Line 15	Compensation for Metro United Way's Chief Executive Officer is approved by independent persons on the Board of Directors, including the Board Chair, the Board Treasurer and the Chair of the Metro United Way Human Resources Committee. Prior to approving compensation, a review of compensation data from comparable sources is performed. Deliberation and discussions are contemporaneously documented.
Form 990, Part VI, Section C, Line 19	Metro United Way makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part XI, Line 8	Net effect of unrecorded designation liabilities.
Form 990, Part XI, Line 9	Pension related changes other than net periodic pension expense. This represents the "Net Effect of Adoption of Recognition Provision of FAS 158".