UNITED WAY WORLDWIDE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY WORLDWIDE (EIN 13-1635294)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201512259349303816
- Schema version
- 2014v5.0
- 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 F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T18:00:30-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208144827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131635294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way Worldwide | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7038367100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 North Fairfax Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert E Berdelle | PersonNm |
| Person Title | CFO, EVP | PersonTitleTxt |
| Signature | 2015-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE UNDERWOOD | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 3016544900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian A Gallagher | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 North Fairfax Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $118,222,570 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedway.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE THE COMMON GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 232 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $46,635,439 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,036,879 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,219,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,111,080 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$890,568 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,397,067 | CYInvestmentIncomeAmt |
| PY Other Revenue | $707,255 | PYOtherRevenueAmt |
| CY Other Revenue | $762,889 | CYOtherRevenueAmt |
| PY Total Revenue | $78,671,627 | PYTotalRevenueAmt |
| CY Total Revenue | $89,307,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,812,817 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,224,455 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,732,681 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,828,152 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,452,561 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,370,051 | PYOtherExpensesAmt |
| CY Other Expenses | $19,176,942 | CYOtherExpensesAmt |
| PY Total Expenses | $89,915,549 | PYTotalExpensesAmt |
| CY Total Expenses | $80,229,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,243,922 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,078,366 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,619,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,976,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,855,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,333,021 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,764,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,643,010 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNITED WAY WORLDWIDE IS THE LEADERSHIP AND SUPPORT ORGANIZATION FOR THE NETWORK OF NEARLY 1,800 COMMUNITY-BASED UNITED WAYS IN MORE THAN 40 COUNTRIES AND TERRITORIES. IT ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. ITS FOCUS IS ON EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS IN COMMUNITIES AROUND THE WORLD WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO CREATE LASTING CHANGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,312,209 | ExpenseAmt |
| Grant | $32,434,075 | GrantAmt |
| Revenue | $11,897,788 | RevenueAmt |
| Desc | INTERNATIONAL DONOR ADVISED GIVING - The International Donor Advised Giving (IDAG) program at United Way Worldwide continues to drive global philanthropic impact in conjunctions with international United Ways and other global non-governmental organizations (NGOs). In 2014, we: 1) Helped 53 corporations, foundations, and individual connect with and fund international projects in 74 countries; 2) Processed a total of 591 grants which funded multiple international education, income, and health programs; 3) Facilitated $447,000 to aid in the recovery efforts related to disasters in India, Korea, and Taiwan. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,585,039 | ExpenseAmt |
| Grant | $2,566,158 | GrantAmt |
| Revenue | $4,072,134 | RevenueAmt |
| Desc | COMMUNITY IMPACT & STRATEGY - United Way Worldwide works with member United Ways and national/international organizations to make communities stronger and more resilient by mobilizing individuals and organizations to participate in solutions that drive lasting and real change in community conditions. We focus on program and community solutions in Education, Income, and Health. In 2014, UWW partnered directly with hundreds of member United Ways to ensure that: 1) Children are prepared for success in school and are reading proficiently; 2) Youth graduate high school ready for college, work, and life; 3) Families and adults are financially stable with family sustaining employment, financial capability, and inclusion; and 4) Older adults live healthy, active, and independent lives in their homes and communities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,924,683 | ExpenseAmt |
| Grant | $182,715 | GrantAmt |
| Revenue | $4,187,550 | RevenueAmt |
| Desc | U.S. NETWORK - Creates opportunity for all Americans to succeed in life through our work in Education, Income, and Health. We provide support and leadership to the nearly 1,200 community-based United Ways across the United States by leveraging strategic partnerships that drive impact in our communities and advocate for government policies in support of our mission. In 2014, we focused on: 1) Strengthening the capacity of United Ways to meet our goals in Education, Income, and Health; 2) Contributing expertise and support to UNITED WAYS AROUND several national issues including tax incentives, Earned Income Tax Credit, youth employment, children's health insurance programs; and 3) CREATING OR ENHANCING CROSS-SECTOR PARTNERSHIPS THAT BRING LOCAL UNITED WAYS TOGETHER WITH CORPORATE PARTNERS, LABOR, GOVERNMENT, NONPROFITS, FOUNDATIONS, 2-1-1, CONTENT EXPERTS, AND OTHERS to ensure member United Ways can INDIVIDUALLY and as a collective network, execute the mission. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $6,033,905 | $5,278 | $3,026,001 | BRAND STRATEGY AND MARKETING |
| $4,885,453 | $1,190,803 | $1,744,425 | INTERNATIONAL NETWORK |
| $4,773,346 | $8,624 | $4,287,434 | LEARNING, CONFERENCING & TALENT MANAGEMENT |
| $4,714,610 | $136,803 | $2,449,698 | INVESTOR RELATIONS |
| $1,249,196 | $699,999 | $446,050 | CAMPAIGN AND PUBLIC RELATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $21,656,510 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,041,507 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $11,953,608 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $73,478,441 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 232 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Berdelle United Way Worldwide | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038367100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N Fairfax Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| John Lechleiter | |||||||||
| Chair of the Board | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Peggy Conlon | |||||||||
| Secretary of the Board | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Phillip N Baldwin | |||||||||
| Treasurer & Chair, Finance Committee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rodney E Slater ESQ | |||||||||
| Chair-Audit Comm | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Glover | |||||||||
| Chair-Exec Compensation Comm | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Juliette Tuakli | |||||||||
| Chair, Membership Accountability Committee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Punit Renjen | |||||||||
| Chair, Governance Committee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jorge Uribe | |||||||||
| Chair-Resource Development Committee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| John J Donner Jr | |||||||||
| Chair, Brand Stewardship | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Peter Aquino | |||||||||
| At-Large Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jean-Claude Gruffat | |||||||||
| At-Large Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Chul-Hee Kang | |||||||||
| At-Large Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Trumka | |||||||||
| At-Large Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Wayne Wouters | |||||||||
| At-Large Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bing Xiang | |||||||||
| At-Large Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Barry Salzberg | |||||||||
| Former Board Member, Immediate Past Chair (term ended 5/14/14) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sunil Wadhwani | |||||||||
| Former Board Member (term ended 5/14/14) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brian Gallagher | |||||||||
| President and CEO | 52.00 | $1,136,619 | $0 | $403,273 | Yes (X) | ||||
| Robert Berdelle | |||||||||
| EVP and CFO (Corporate Treasurer) | 50.00 | $284,038 | $0 | $36,034 | Yes (X) | 0.10 | |||
| Patricia Turner | |||||||||
| SVP and General Counsel (Corporate Secretary) | 50.00 | $229,779 | $0 | $31,804 | Yes (X) | ||||
| Stacey Stewart | |||||||||
| President, United Way USA | 50.00 | $403,871 | $0 | $41,278 | Yes (X) | ||||
| Joseph V Haggerty | |||||||||
| EVP - Chief Operating Officer | 50.00 | $364,829 | $0 | $159,430 | Yes (X) | ||||
| Jose Ferrao | |||||||||
| EVP - International Network | 50.00 | $283,552 | $0 | $30,781 | 0.10 | Yes (X) | |||
| Sherrie Brach | |||||||||
| EVP Investor Relations | 48.00 | $282,612 | $0 | $17,423 | Yes (X) | ||||
| Evan Hochberg | |||||||||
| EVP, Impact Strategy Innovation | 48.00 | $274,776 | $0 | $21,099 | Yes (X) | ||||
| Vicki Lins | |||||||||
| EVP, Brand Marketing | 48.00 | $219,177 | $0 | $12,460 | Yes (X) | ||||
| Deborah Foster | |||||||||
| Former SVP - Chief Diversity Officer | 45.00 | $252,140 | $0 | $41,972 | Yes (X) | ||||
| Brian Lachance | |||||||||
| SVP - Chief of Staff | 45.00 | $249,213 | $0 | $64,183 | Yes (X) | ||||
| John Taylor | |||||||||
| VP & Chief Technology Officer | 45.00 | $229,135 | $0 | $20,746 | Yes (X) | ||||
| Steve Taylor | |||||||||
| VP - Counsel, Public Policy | 45.00 | $221,212 | $0 | $25,776 | Yes (X) | ||||
| Marci Young | |||||||||
| VP, EIH Strategic Partnerships | 45.00 | $200,567 | $0 | $20,762 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,631,520 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $927,021 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 79 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Turner Construction Company | |||||
| 3865 Wilson Blvd 3rd Floor | Arlington | VA | 22203 | Construction | $2,730,028 |
| Advertising Council | |||||
| 815 Second Avenue 9th Floor | New York | NY | 10017 | Advertising | $939,692 |
| Gaylord National Resort | |||||
| 201 Waterfront Street | National Harbor | MD | 20745 | Conferencing | $668,659 |
| OTJ Architects | |||||
| 1412 I St NW | Washington | DC | 20005 | Construction | $533,646 |
| Forum One Communications Corp | |||||
| 2200 Mount Vernon Avenue | Alexandria | VA | 22301 | Technology | $517,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 44 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $52,088 | FederatedCampaignsAmt |
| Membership Dues | $2,558,227 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $52,426,564 | AllOtherContributionsAmt |
| Noncash Contributions | $1,733,425 | NoncashContributionsAmt |
| Total Contributions | $55,036,879 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DUES | 900099 | $26,089,330 | $26,089,330 |
| COURSE TUITION AND CONFERENCES | 900099 | $2,589,705 | $2,589,705 |
| PROGRAM FEES | 900099 | $1,990,949 | $1,990,949 |
| SERVICE INCOME | 900099 | $1,302,617 | $1,302,617 |
| Other | 813410 | $138,479 | $138,479 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,111,080 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374,798 | TotalRevenueColumnAmt |
| Exclusion | $374,798 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $497,101 | TotalRevenueColumnAmt |
| Exclusion | $497,101 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $265,788 | 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 | $265,788 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,788 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $265,788 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,936,924 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,914,655 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,022,269 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,022,269 | TotalRevenueColumnAmt |
| Exclusion | $1,022,269 | 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 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,307,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,111,080 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,159,956 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,885,443 | TotalAmt |
| Program Services | $3,885,443 | 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 | $33,339,012 | TotalAmt |
| Program Services | $33,339,012 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,519,035 | TotalAmt |
| Program Services | $4,172,082 | ProgramServicesAmt |
| Management And General | $228,123 | ManagementAndGeneralAmt |
| Fundraising | $118,830 | 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 | $16,110,071 | TotalAmt |
| Program Services | $13,336,525 | ProgramServicesAmt |
| Management And General | $1,823,616 | ManagementAndGeneralAmt |
| Fundraising | $949,930 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,842 | TotalAmt |
| Program Services | $528,595 | ProgramServicesAmt |
| Management And General | $79,799 | ManagementAndGeneralAmt |
| Fundraising | $41,448 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,686 | TotalAmt |
| Program Services | $952,261 | ProgramServicesAmt |
| Management And General | $143,757 | ManagementAndGeneralAmt |
| Fundraising | $74,668 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,518 | TotalAmt |
| Program Services | $1,121,316 | ProgramServicesAmt |
| Management And General | $169,278 | ManagementAndGeneralAmt |
| Fundraising | $87,924 | 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 | $289,649 | TotalAmt |
| Program Services | $254,931 | ProgramServicesAmt |
| Management And General | $21,450 | ManagementAndGeneralAmt |
| Fundraising | $13,268 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,198 | TotalAmt |
| Program Services | $165,639 | ProgramServicesAmt |
| Management And General | $13,937 | ManagementAndGeneralAmt |
| Fundraising | $8,622 | 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 | $66,865 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $66,865 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,863,235 | TotalAmt |
| Program Services | $8,680,990 | ProgramServicesAmt |
| Management And General | $730,432 | ManagementAndGeneralAmt |
| Fundraising | $451,813 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,111 | TotalAmt |
| Program Services | $122,436 | ProgramServicesAmt |
| Management And General | $10,302 | ManagementAndGeneralAmt |
| Fundraising | $6,373 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,651 | TotalAmt |
| Program Services | $926,149 | ProgramServicesAmt |
| Management And General | $214,283 | ManagementAndGeneralAmt |
| Fundraising | $115,219 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,352 | TotalAmt |
| Program Services | $389,829 | ProgramServicesAmt |
| Management And General | $55,630 | ManagementAndGeneralAmt |
| Fundraising | $35,893 | 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 | $994,961 | TotalAmt |
| Program Services | $715,527 | ProgramServicesAmt |
| Management And General | $234,678 | ManagementAndGeneralAmt |
| Fundraising | $44,756 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075,220 | TotalAmt |
| Program Services | $1,854,979 | ProgramServicesAmt |
| Management And General | $51,470 | ManagementAndGeneralAmt |
| Fundraising | $168,771 | 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 | $1,853,498 | TotalAmt |
| Program Services | $1,656,788 | ProgramServicesAmt |
| Management And General | $45,971 | ManagementAndGeneralAmt |
| Fundraising | $150,739 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,377 | TotalAmt |
| Program Services | $1,184,816 | ProgramServicesAmt |
| Management And General | $167,927 | ManagementAndGeneralAmt |
| Fundraising | $74,634 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,866 | TotalAmt |
| Program Services | $105,889 | ProgramServicesAmt |
| Management And General | $124,106 | ManagementAndGeneralAmt |
| Fundraising | $5,871 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,959 | TotalAmt |
| Program Services | $85,234 | ProgramServicesAmt |
| Management And General | $116,923 | ManagementAndGeneralAmt |
| Fundraising | $103,802 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,229,549 | TotalAmt |
| Program Services | $73,478,441 | ProgramServicesAmt |
| Management And General | $4,298,547 | ManagementAndGeneralAmt |
| Fundraising | $2,452,561 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830,270 | BOYAmt |
| EOY | $5,163,545 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,384,360 | BOYAmt |
| EOY | $2,535,009 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,356,947 | BOYAmt |
| EOY | $3,526,533 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,756,758 | BOYAmt |
| EOY | $1,736,463 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,176 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,748 | BOYAmt |
| EOY | $1,366,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,498,317 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,916,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,537,569 | BOYAmt |
| EOY | $20,581,377 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,418,312 | BOYAmt |
| EOY | $28,480,529 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,529 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,506,976 | BOYAmt |
| EOY | $12,336,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,619,645 | BOYAmt |
| EOY | $75,976,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,336,143 | BOYAmt |
| EOY | $5,511,159 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,654 | BOYAmt |
| EOY | $434,011 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,247,215 | BOYAmt |
| EOY | $2,565,566 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,114,070 | BOYAmt |
| EOY | $28,822,285 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,855,082 | BOYAmt |
| EOY | $37,333,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,174,385 | BOYAmt |
| EOY | $24,104,978 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,799,091 | BOYAmt |
| EOY | $10,746,945 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,791,087 | BOYAmt |
| EOY | $3,791,087 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,764,563 | BOYAmt |
| EOY | $38,643,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,619,645 | BOYAmt |
| EOY | $75,976,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,078,366 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$586,320 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$6,613,599 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,137,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,521,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,036,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,635,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,036,879 | CurrentTaxYearAmt |
| Total | $281,367,813 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,137,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,521,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,036,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,635,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,036,879 | CurrentTaxYearAmt |
| Total | $281,367,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $105,170,541 | SubstantialContributorsTotAmt |
| Public Support Total170 | $176,197,272 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $707,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,076,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,082,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,137,687 | CurrentTaxYearAmt |
| Total | $4,882,571 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,846 | 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 | $12,846 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $286,263,230 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $157,655,898 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6155 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6558 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,742 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $223,251 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $278,993 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,950,556 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,229,549 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $210,517 | CurrentYearMinus3Amt |
| Current Year Minus2 | $223,550 | CurrentYearMinus2Amt |
| Current Year Minus1 | $247,685 | CurrentYearMinus1Amt |
| Current Year | $278,993 | CurrentYearAmt |
| Total | $960,745 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $52,550 | CurrentYearMinus1Amt |
| Current Year | $55,742 | CurrentYearAmt |
| Total | $108,292 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 146 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $33,897,065 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $32,434,075 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,079,477 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,773,465 | BeginningYearBalanceAmt |
| Contributions | $32,856 | ContributionsAmt |
| Investment Earnings Or Losses | $336,592 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,573 | OtherExpendituresAmt |
| Administrative Expenses | $13,688 | AdministrativeExpensesAmt |
| End Year Balance | $5,987,652 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,122,945 | BeginningYearBalanceAmt |
| Contributions | $7,140 | ContributionsAmt |
| Investment Earnings Or Losses | $784,385 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,533 | OtherExpendituresAmt |
| Administrative Expenses | $13,472 | AdministrativeExpensesAmt |
| End Year Balance | $5,773,465 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,561,440 | BeginningYearBalanceAmt |
| Contributions | $137,972 | ContributionsAmt |
| Investment Earnings Or Losses | $435,436 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $11,903 | AdministrativeExpensesAmt |
| End Year Balance | $5,122,945 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,134,731 | BeginningYearBalanceAmt |
| Contributions | $436,968 | ContributionsAmt |
| Investment Earnings Or Losses | $36 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,295 | AdministrativeExpensesAmt |
| End Year Balance | $4,561,440 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $484,656 | BeginningYearBalanceAmt |
| Contributions | $4,617,000 | ContributionsAmt |
| Investment Earnings Or Losses | $33,075 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000,000 | OtherExpendituresAmt |
| End Year Balance | $4,134,731 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.1962 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8038 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,102,080 | OtherCostOrOtherBasisAmt |
| Book Value | $2,102,080 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,591,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,760,485 | DepreciationAmt |
| Book Value | $16,831,351 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,797,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,277,830 | DepreciationAmt |
| Book Value | $519,637 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,006,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,878,625 | DepreciationAmt |
| Book Value | $1,128,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,581,377 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CUSTODIAL FUNDS (EFSP) | $10,482,154 |
| CHARITABLE GIFT ANNUITY | $1,048,264 |
| DEFERRED COMPENSATION CUSTODIAL ASSETS | $344,319 |
| CASH VALUE OF LIFE INSURANCE | $461,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,336,383 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFITS | $1,761,442 |
| ACCRUED PENSION | $12,204,852 |
| CUSTODIAL LIABILITIES/PLANNED GIFTS | $11,530,418 |
| CUSTODIAL FUNDS - Tri-State | $2,955,023 |
| DEFERRED COMPENSATION CUSTODIAL LIABILITIES | $344,319 |
| OTHER CURRENT LAIBILITIES | $26,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,822,285 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $88,721,595 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$586,320 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$586,320 | RevenueNotReportedAmt |
| Revenue Subtotal | $89,307,915 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $89,307,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $86,843,149 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,613,600 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,613,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $80,229,549 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $80,229,549 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 1 AUDITED FINANCIAL STATEMENTS | THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED ON A CONSOLIDATED BASIS. LINE 1 OF SCHEDULE D, PART XI AND LINE 1 OF SCHEDULE D, PART XII REPRESENT THE CONSOLIDATED REVENUE AND EXPENSE NUMBERS FROM THE AUDITED FINANCIAL STATEMENTS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE BOARD DESIGNATED QUASI-ENDOWMENT WAS ESTABLISHED BY THE BOARD OF TRUSTEES FOR THE PURPOSE OF SECURING THE ORGANIZATION'S LONG-TERM FINANCIAL VIABILITY. THE permanent endowment WAS CREATED to fund the collection and distribution of research, convening national experts to improve service delivery, and mobilizing local and national partners to share best practices and strategies WHICH enable UWW to be responsive to current conditions and emerging issues facing the elderly |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Organization follows the provisions of FASB ASC Topic 740-10, Accounting for Income Taxes, and management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended December 31, 2014 and 2013, and, accordingly, there is no liability for unrecognized tax benefits. |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Pension-relate changes - 6613600 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | $1,859,257 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $12,526,445 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $6,462,992 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $693,750 | |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $3,003,291 | |
| South America | 0 | 0 | Grantmaking | $2,273,107 | |
| South Asia | 0 | 0 | Grantmaking | $4,232,779 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $1,057,891 | |
| Russia and the Newly Independent States | 0 | 0 | Grantmaking | $1,229,500 | |
| South America | 1 | 3 | Program Services | $600,640 | The United Way Worldwide programmatic work in South America is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development work |
| Sub-Saharan Africa | 1 | 1 | Program Services | $362,069 | The United Way Worldwide programmatic work in Africa is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development work |
| Europe (Including Iceland and Greenland) | 0 | 4 | Program Services | $547,609 | The United Way Worldwide programmatic work in Europe is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development work |
| East Asia and the Pacific | 1 | 6 | Program Services | $859,082 | The United Way Worldwide programmatic work in East Asia is to further United Way Worldwide's charitable purposes, community impact efforts, volunteer programs, and resource development work |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 14 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Subtotal Spent | $35,708,412 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $35,708,412 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (557 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| South Asia | General charitable operations | $10,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Chapter Development Project | $50,000 | Wire transfer | $0 | N/A | N/A |
| South America | ACER Nutrition Program | $15,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | The Cabin Clubhouse | $20,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $80,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Enterprise Development through Mobilizing Women s Collective | $50,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | African Microfinance Week 2014 Program | $70,000 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | the Mid Day meals Program by installing the 18 Kwp of Solar power systems for centralized kitchen in Bangalore | $10,000 | Wire transfer | $0 | N/A | N/A |
| Russia and the Newly Independent States | the health care program that targets children with vascular birthmarks in Russia and neighboring countries | $10,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education Development Program (EDP) | $25,000 | Wire transfer | $0 | N/A | N/A |
| South America | Citi Microentrepreneurship Awards Program | $150,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | FedEx Career Camp | $10,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | National Youth Productivity Forum Program | $20,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Strengthen Education in Belen - year 2 | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Spring Sprout Kitchen Program | $79,365 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Gardens for Children | $42,500 | Wire transfer | $0 | N/A | N/A |
| South America | Technical Training for IMFs and Policy Decision Makers | $20,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Sustainable and Renewable Energy Business Incubator Project | $50,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $20,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Support of the 2014 Ashden Awards | $100,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Support of the 2015 Ashden Awards | $120,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | ASKI Overseas Workers Financial Stability Program | $170,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Second Edition - Post CMA Training and Replicability Study Initiative | $48,000 | Wire transfer | $0 | N/A | N/A |
| South America | Value Chains for Sustainability Program | $60,000 | Wire transfer | $0 | N/A | N/A |
| South America | Finance for Life Educational Program | $75,000 | Wire transfer | $0 | N/A | N/A |
| South America | Home Improvement Microfinance Program | $60,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Entrepreneurship in Schools Program | $25,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Girl Pioneer Program | $5,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Changing Lives 2015 | $20,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | The Dreamer School | $25,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | General charitable operations | $20,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Financial Education Initiative | $22,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Scholarships for 7th Grade girls | $25,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Reading Nooks for Elementary Schools | $25,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | General charitable operations | $44,750 | Wire transfer | $0 | N/A | N/A |
| South America | Adult Financial Education Program | $250,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | National Economics Quiz Tournament Program | $32,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | ECONOMICA, the iPod Financial Literacy Edutainment | $30,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Financial Education, entrepreneurial capacity building for Youth | $60,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Extending credit unions to low income workers | $225,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Financial Education for Mature Women Program | $230,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Citi Microentrepreneurship Awards Program | $65,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Citi Microentrepreneurship Awards Program | $90,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Citi Microentrepreneurship Awards Program | $75,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $50,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $55,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | 100 Tree project | $14,047 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Green Health in Centennial Parklands | $9,960 | Wire transfer | $0 | N/A | N/A |
| South America | Citi Microentrepreneurship Awards Program | $42,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | General charitable operations | $45,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | General charitable operations | $42,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Tribal Development Program, Akole | $150,000 | Wire transfer | $0 | N/A | N/A |
| South America | the training programs for families living below the poverty line in order to obtain employment | $60,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Basic support items | $10,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Microenterprise Development Center Program | $100,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Food and Medicine program | $11,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $9,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Learning is Fun & Exciting (LIFE) Program | $15,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | the Game On! Eat Smart, Play Smart, Live Smart program supplies and service delivery. | $10,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | BNVS Capacity Building Program | $350,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | FINLIFE 2 -Financial Education and Planning for a Long Life Program (second round) | $60,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Food and Soup Kitchen Program | $6,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | the tree planting project at Arendonk-Belgium | $8,700 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Hyacinthus orientalis" Children Developmental Project---for Guangzhou, Chinese Orphans | $14,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Fare Advantage Program | $150,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Breakfast Program | $150,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Atomo Project | $22,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Passion to Read | $25,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Citi Case Study Competition 2014-2015 | $30,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Job Profis | $20,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $12,500 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $17,804 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | CMFA Caribbean Microfinance Industry Strengthening Project | $120,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | education for refugees and migrant children program | $10,000 | Wire transfer | $0 | N/A | N/A |
| South America | Education and Nutrition Program for Children | $15,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Community Center Program | $5,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Nutrena College, Provimi College and Cargill College. | $75,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $13,667 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $22,048 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Citi Microentrepreneurship Awards Program | $50,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | English Improvement Program | $25,000 | Wire transfer | $0 | N/A | N/A |
| Russia and the Newly Independent States | General Charitable Operations | $9,500 | Wire transfer | $0 | N/A | N/A |
| Russia and the Newly Independent States | Employment Opportunities for Orphans Program | $170,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Uniform Program | $5,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Research Study Project | $35,606 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Rainbow Project | $15,000 | Wire transfer | $0 | N/A | N/A |
| South America | AFLATEEN Social and Financial Education Program | $30,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | The PARC Financial Literacy Program | $55,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Citi Microentrepreneurship Awards Program | $295,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $15,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Nutritious Meals Program | $115,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Financial Education and Microfinance Innovation and Training Program | $640,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | The Farmers Entrepreneurship Training Program | $100,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | planting 1,100 trees project in Zhenjiang Jiangsu Province in China to improve and protect the environment: (268 trees to be planted in e-Tree Internet Planting Care for Earth Forest project) | $80,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Water Cellars for Mothers | $150,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | MDR-TB Prevention and Control Centers program | $490,016 | Wire transfer | $0 | N/A | N/A |
| South Asia | Education Sponsorship of 130 students in Primary School at Christel House | $30,172 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Ciwei Migrant Community Choir | $18,600 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Leader in Me Program | $5,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Leader in Me | $5,000 | Wire transfer | $0 | N/A | N/A |
| South America | Enhance pronunciation and hearing skills through language therapy phonetics, speech therapy, semantics and thus develop their communication and social skills | $10,000 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $1,111 | Wire transfer | $0 | N/A | N/A |
| South America | CDI Community Center White Martins | $15,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Havers Park Hedgerow Renewal | $8,313 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | children and teenagers with disabilities and immigrant women (Supplement funding for immigrant women project) | $3,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | the enhancement of the physical training facilities for children to improve social and emotional development | $3,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | the educational programs for the disabled to help them become more sufficient | $10,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $202 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Citi Microentrepreneurship Awards Program | $195,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Building a strong CDFI brand project | $210,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General Operations | $35,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Guizhou Indigenous Craftwork Development Program | $220,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Resiliency Education: Advocacy, Collaboration & Hope program | $14,322 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | CWEF Guangdong female high school scholarships | $25,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Escuela Solidaria | $25,000 | Wire transfer | $0 | N/A | N/A |
| South America | Scale-up Contactar Green Microfinance Initiative | $100,000 | Wire transfer | $0 | N/A | N/A |
| South America | Adult Education Program | $30,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Citi Microentrepreneurship Awards Program | $75,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | blood bank | $5,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | the DAREarts summer camps that encourages youth to step outside of their familiar boundaries and engage in positive risk taking. | $11,557 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | the organization efforts to create a meeting area for their activities on behalf of those from De Troon that are disabled | $1,880 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $5,420 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | to purchase Oxygen concentrators for terminally ill children | $15,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Support to Elderly Persons program | $10,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | General Operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Combating MDR-TB in the East Cape | $187,500 | Wire transfer | $0 | N/A | N/A |
| South Asia | Integrated education and development program | $26,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Suiting Program & Career Centre | $20,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Guiding the Way Forward -Helping to Finance Your Future Program - 2014/15 The Sustainability Phase | $50,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Harcourt Street Emergency Shelter | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $10,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Improve 127 migrant, low-income childrens' school performance, conduct programs to drive parental engagement in dysfunctional families | $25,000 | Wire transfer | $0 | N/A | N/A |
| South America | Food Provision and Education Program | $3,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Financial Education Policy initiative and pre-school education | $110,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $40,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Lunch Program | $15,000 | Wire transfer | $0 | N/A | N/A |
| South America | diversity and inclusion in the community for people with disabilities | $65,421 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $9,346 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $6,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Citi Microentrepreneurship Awards Program | $72,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $10,000 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $14,129 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | 2014 Citi Microentrepreneurship Awards | $150,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Deaf Reach - Eduserve | $25,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Food Access Program | $42,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | 2014 Young Adults Financial Literacy Program | $150,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Citi Foundation Junior Bankers Program | $60,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $25,000 | Wire transfer | $0 | N/A | N/A |
| South America | Training and Work Program | $30,000 | Wire transfer | $0 | N/A | N/A |
| South America | Workshop For Better Futures | $20,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Young Entrepreneurs Grants and Services 2014 Program | $25,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | To support their mission of collecting and disseminating information and to assist with research into the culture and historic heritage of Malta and to produce publications, catalogs, books, and documents and other material to do the same. | $7,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Latin America Clean Drinking Water Program | $289,476 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | General charitable operations | $34,056 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | General charitable operations | $6,825 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $14,536 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $75,877 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $7,847 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $2,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Owens Plays and Teaches program | $46,412 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | FedEx Cares Week | $7,945 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | The Growing Workshop Advancing Reliable Sourcing and Processing Practices | $65,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Lunch Program | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | 100 % barrier-free school garden | $11,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Teenage Mother School Re-Entry Program | $5,000 | Wire transfer | $0 | N/A | N/A |
| Russia and the Newly Independent States | Citi Microentrepreneurship Awards Program | $85,000 | Wire transfer | $0 | N/A | N/A |
| Russia and the Newly Independent States | Russian Conference on Financial Inclusion: International and Russian Experience Program | $80,000 | Wire transfer | $0 | N/A | N/A |
| South America | building improvement | $5,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Education and Lunch Program | $30,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Provide educational opportunity for 45 students from underprivileged (poor, orphaned, abaondoned) families | $25,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Entrepreneurship Support Units for Low Income Women Entrepreneurs | $100,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Citi Microentrepreneurship Awards Program | $55,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | orphanage program | $10,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | General Operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| South America | Sustainable Small Business Development Program | $200,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | matching donations made to Fundacio Privada per la Recerca Docencia Sant Joan de Deu by employees of Agilent Technologies, Inc. in Spain | $9,300 | Wire transfer | $0 | N/A | N/A |
| South America | Citi Winners (A Ganar Citi) | $20,000 | Wire transfer | $0 | N/A | N/A |
| South America | Citi Microentrepreneurship Awards Program | $50,000 | Wire transfer | $0 | N/A | N/A |
| South America | Access to Energy and Financial Education Program | $70,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Educational Therapy | $25,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | CAPTA, Training for Employment Program | $25,000 | Wire transfer | $0 | N/A | N/A |
| South America | 2014 MetLife United Way Argentina Solidarity Day. | $20,000 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $15,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | The 2014 Brazil LISTA Initiative | $200,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | The 2014 Colombia LISTA Initiative | $140,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Strengthening of Entrepreneurial Services and Development of SMEs Project | $50,000 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $10,000 | Wire transfer | $0 | N/A | N/A |
| South America | activities of Fundacion Patronoato Maria Auxiliadora | $14,250 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $4,500 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Dual Training Program | $45,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | the following schools: $1,500.00: United Way Honduras; $2,500.00: Escuela Jose Vasquez; $2,500.00: Escuela Luis Bogran; and $2,500.00: School John A. Cook | $9,000 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $5,159 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Employment Program | $10,000 | Wire transfer | $0 | N/A | N/A |
| South America | Early Childhood Literacy Education Program | $15,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | the Blue carbon program to promote the wetland conservation in pacific coastline. | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Improving new entrepreneurs performance: Business and Financial management. | $25,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Guatemala's Opportunity Platform | $30,000 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $68,620 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | program that focuses on reducing the unemployment in Mexico. | $10,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | the construction of the housing program in Slum areas in Costa Rica. | $10,400 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $68,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $81 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Local Small Bakery Development | $35,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Typhoon Haiyan Disaster Recovery Program | $250,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Equipment for the Maternity Ward | $32,500 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Finding a Vocation: Recognizing and Using Potential Program | $70,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Vocational and Educational Programming | $23,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Financial Literacy and Entrepreneurship Program for Salvadoran Youth | $35,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | the Breakfast Club | $50,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Floating Kitchen | $85,000 | Wire transfer | $0 | N/A | N/A |
| South America | Women Working for the Future program | $50,000 | Wire transfer | $0 | N/A | N/A |
| South America | Citi Microentrepreneurship Awards | $70,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Social Grocery Store Development Program | $75,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Citi Microenterprise Development for Rural Farmers Initiative (CMDRFI) | $125,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Citi Microentrepreneurship Awards Program | $60,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $62,232 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | tree planting project | $10,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | the womens engineering club and organize womens development forums to encourage STEM education. | $16,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Disabled Friendly Housing Project | $11,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | safe and affordable housing program | $30,850 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $9,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Building Haiti's Human Capital through Education Program | $30,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Cooking Courses Program | $40,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $35,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | The Hands on Schools Galing Mo Kid! (HOS - GMK) program | $10,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Provide quality education, scholarships, supplies, uniforms, teacher training and healthcare services for 2900 children living in urban and remote rural slums | $25,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | of the Becel Heart & Stroke ride program | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Economy: Knowledge with Value Educational Program | $50,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Love Elders Action | $22,500 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Reading / Tablet Program | $15,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Career Planning to Ethnic Minority Youth | $22,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $8,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | increasing the capacity at the foundation, and its schools in Chinnakudi and Tharangambadi, India, allowing for the education of 1,000 children up to the 10th grade standard | $118,114 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Explore to Read Community Program | $25,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Entrepreneurship and Internationalization of Start-ups Program | $100,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Xinan Center | $8,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | the Powerade Marathon to benefit those with mental illnesses and their families to have a better quality of life: Family to Family program | $5,500 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | to provide support for research work and scholarships in the area of polymer science at the University of Waterloo | $17,100 | Wire transfer | $0 | N/A | N/A |
| South America | Inclusion for Growth: FInancial Education for BECA18 Program | $70,000 | Wire transfer | $0 | N/A | N/A |
| South America | Education Programming for At Risk Youth | $5,000 | Wire transfer | $0 | N/A | N/A |
| South America | the project Swimming against de current | $10,000 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $7,571 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $205,718 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $411,435 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $205,718 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | TB Projects in Russian Federation and South Africa | $114,165 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Patient Treatment Adherence Support Programs and Research Project: Armenia, Azerbaijan, Georgia, Kazakhstan, Kenya, Honduras, China, (all projects consolidated) | $37,692 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Community based Tuberculosis program | $274,125 | Wire transfer | $0 | N/A | N/A |
| Russia and the Newly Independent States | maintenance of a Website focused on raising Awareness on TB/MDR-TB in Russia | $35,000 | Wire transfer | $0 | N/A | N/A |
| South America | Financial Education for the Young Victims | $100,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | the efforts to repair and build safe and green roads | $30,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Job Application Training Project | $30,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | 2014 Jiuqian Art Course | $20,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $40,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Citi Microentrepreneurship Awards Program | $70,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | General Operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Laws of Life Program 2015 | $25,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Enterprise education programming | $40,000 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Literacy Improvements for Better Finance in Thailand II (LIFT II) | $80,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | At-Risk Women Financial Literacy Program: Phase VII | $80,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | SKEPPIES: Enterprise development through savings mobilization and financial education | $184,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General Charitable Operations | $10,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | In Our Own Backyard Program | $20,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Project scoping mission for the engagement of the private sector in providing the access to quality assured appropriate treatment regimens for DR-TB patients in India | $41,397 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Women's Entrepreneurship Program | $260,000 | Wire transfer | $0 | N/A | N/A |
| South America | Health Program | $5,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Clothing Project | $9,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $12,500 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Scuola Bottega program | $15,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General Operations | $17,500 | Wire transfer | $0 | N/A | N/A |
| South America | Roof Construction | $5,000 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Light Up LauraLynn program | $10,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Employability Program | $40,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | general operating expenses | $15,810 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | general operating expenses | $15,810 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | protecting and enhancing the wildlife and wild places of Leicestershire and Rutland | $115,972 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Rural Green Microenterprise Incubator Institute Program | $430,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Grow Vegetables and Feeding Programs | $75,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Cell Of Orientation and Professional Insertion Project | $30,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Hearing Impaired Equipment Program | $25,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Undergraduate Education Program | $8,100 | Wire transfer | $0 | N/A | N/A |
| South Asia | General charitable operations | $8,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Nutritious Lunch and Tuition Program | $20,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $15,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $110,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Living Water Food Bank | $5,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Holistic development work model | $20,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | To support the restoration of Our Lady of Victories Church in Valletta, Malta | $7,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Citi - Masaryk University Financial Capability Program | $40,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Free Education, free food, accommodation, skill development and vocational training for the blind, deaf & multi sensory disabled children | $25,000 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $12,500 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Khayelitsha Project | $25,500 | Wire transfer | $0 | N/A | N/A |
| South Asia | Innovation in Aflatoun Financial and Social Education | $350,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | of the reforestation effort in the Cumbres de Monterey National Park. | $35,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Community Gardens Project | $25,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Educational Programming for Youth | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Citi Microentrepreneurship Awards Program | $120,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $17,804 | Wire transfer | $0 | N/A | N/A |
| South Asia | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Financial Literacy for Women in Need Program | $60,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Community intervention towards the development of urban working children | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Aflatoun Child Social and Financial Education Program | $110,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Technological and Job Skills Training | $30,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Financial Literacy Hub for Teachers Project | $280,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Financial Education for Mature Women Program | $148,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | 2015 Think Money Program | $400,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | 2015 Discover Your Multicultural Gifts Program | $200,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | BUZZ India | $50,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $24,977 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Fast Track to Professional Integration Program | $30,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | of the English Only Environment program for economically disadvantaged students especially due to 3.11 earthquake disaster in Tohoku (Teens' Global Cafe program in TOHOKU) | $10,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $25,000 | Wire transfer | $0 | N/A | N/A |
| South America | cleft lip and palate repair surgeries for poor children in diverse regions of Brazil (Fortaleza Program) | $55,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Financial Education Programme | $50,000 | Wire transfer | $0 | N/A | N/A |
| South America | Citi Microentrepreneurship Awards Program | $100,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | FwdEx Cares Week - Cooking for A Cause Program | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $20,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Citi - PPAF Micro entrepreneurship Awards Program | $75,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Diksha Financial Literacy Program | $380,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | the university scholarship program | $12,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | of the development of transformation of landfill to an ecology park. | $12,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Art Exhibition for Young Artists with Disorders | $15,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Mentoring Program | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | South East CDC MoneyWIse Programme | $55,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | providing shelter kits for the victims of Typhoon Rammasun | $8,400 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Potable Water Systems Project in Haiyan/Yolanda-affected sites in Northern Cebu | $47,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $3,595 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Recovery from Typhoon Haiyan - PBSP Project New Dawn | $21,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $10,496 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Recovery from Typhoon Haiyan - PBSP Project New Dawn | $47,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Recovery from Typhoon Haiyan - PBSP Project New Dawn | $150,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Citi Microentrepreneurship Awards Program 2014 | $105,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | The Adventures of Agent Penny and Will Power 2015 | $270,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Building Capacity for Elderly Financial Education in Hong Kong | $100,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Financial Literacy & Inclusion Program | $450,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Small Business Accelerator for the Arab Community in Israel | $150,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Trainning and monitoring winners initiative | $65,000 | Wire transfer | $0 | N/A | N/A |
| South America | My sustainable business through waste recycling program | $60,000 | Wire transfer | $0 | N/A | N/A |
| Russia and the Newly Independent States | Opening Career Opportunities for Low-Income College Students Program | $200,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | project work on the "Analysis of Missing Dots on PVC Film" and student scholarships | $19,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Qinghai Project - MDR-TB Control | $156,557 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Citi Microentrepreneurship Awards Program | $55,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | the reforestation efforts in the Mexican forests: Adopcion de Hectareas | $50,000 | Wire transfer | $0 | N/A | N/A |
| Russia and the Newly Independent States | Expanding Job Opportunities for Persons with Disabilities in Ryazan, Moscow and St. Petersburg Program | $130,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | engaging with hospital administrators for effective TB control in the private health care sector program | $25,948 | Wire transfer | $0 | N/A | N/A |
| South Asia | engaging pharmacists in TB Control program | $29,908 | Wire transfer | $0 | N/A | N/A |
| South Asia | the the media engagement program | $36,480 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Support the purchase of a transit van | $80,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Crisis Drop In Program | $10,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | the educational needs of the local Ronald McDonald Houses across Canada | $134,220 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Rise Mentorship Portal Project | $60,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | the infrastructure of the Kora Government School in Karnataka, India | $40,000 | Wire transfer | $0 | N/A | N/A |
| Russia and the Newly Independent States | raising awareness, education for journalists and forming a network of young media professionals on TB in Russia program | $40,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | PROXIMO PASO: Youth Economic Opportunity Program | $40,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Thavare Huvugalu | $25,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Parivartan in Financial Education | $75,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Customized learning program to elevate confidence of school maladjusted children | $12,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Employment Program | $17,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Pantry Program | $22,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $15,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $16,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Learning Ability Improvement Program | $24,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | rural preschool centers for tribal children | $106,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Financial Education to Children and Youth Program | $400,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | of Charity pricing Challenge Program | $15,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | the Migrant Workers Children pre-school readiness program. | $10,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $10,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | support Chun Hui Bo Ai as it provides essential support to 50 orphans in the Chunhui Families Program | $30,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | support HCVC as it hosts volunteer activities in 5 cities in China | $32,574 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | the families living in poverty by providing financial assistance for education and daily living expenses: Hand in Hand Project | $10,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | 2014 Collective Impact Summit | $15,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | the sprout program | $17,686 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | support the courses and classes on the field of social practice, career development and overall personal capability improvement that target students through: Project I: Female talent Reserve Program Project II: Reading Festival and Praxair Library | $23,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Migrant Children's New Life in Shanghai | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | FedEx Cares Week Activity | $9,688 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Green IT Classrooms for the Migrant children. | $13,190 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Star Love Program | $19,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $18,600 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Children Reading Center: A Program for Urban Migrant Communities | $5,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Financial Literacy Programme for Young Adults | $270,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Improve the quality of education in government school | $25,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Smile Twin e-Learning Program | $8,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Empower Women and Adolescent Girls through Reproductive Health Education & Services | $45,000 | Wire transfer | $0 | N/A | N/A |
| South America | musical education programs that promote social inclusion, serve as vehicles to reinforce values and contribute to the full development of individuals and their communities by targeting underprivileged children and youth | $10,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Citi Microentrepreneurship Awards Program | $50,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | new models of care for drug resistant TB in South Africa program | $64,279 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Enhancement of Wheelmap.org | $32,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Garden and Outdoor Activities UpgradeGilles Plains Hub | $8,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Sponsorship for Special Needs Children attending our Telerehabilitation program | $10,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | General charitable operations and Education Programs | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $15,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $12,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Food Program | $15,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Training and Engagement Program | $30,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Peer Advice Link (PAL) | $45,000 | Wire transfer | $0 | N/A | N/A |
| Russia and the Newly Independent States | Dissemination of the Social Entrepreneurs Education Program | $200,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Education for Young Women Program | $40,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Train support and resource our volunteer | $25,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Reaching New Target Groups - Clothing for Job Program | $12,500 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Everybody Gets to Play program and Canada 55+ Games | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Crisis center operations - Edinburgh homeless | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Summer Bridge Program 2015 | $25,000 | Wire transfer | $0 | N/A | N/A |
| South America | Financial Education Program / Employability | $40,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Scaling Financial Education - Digitization of financial education material Initiative | $150,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Enterprise Development for Moalin Aboriginal Community Program | $150,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Delhi Integrated Volunteers Initiative Project (Divine Project) | $53,728 | Wire transfer | $0 | N/A | N/A |
| South Asia | Enhancing TB Diagnosis and Treatment Access through Active Involvement of Pharmacists and Rural health Care Providers | $44,500 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Higher Education Access Program for Schools (HEAPS) | $150,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Better at School, Better at Life Program | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Debt Counseling and Family Financial Management Program | $130,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | general charitable operations - educational outreach | $61,750 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | A Different Economy: Financial Education Program | $50,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Technology Enabled Financial Education in Schools (TEFES) Project | $250,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $29,942 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Quality Initiative (Phase II) | $50,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | to provide chickens in the holiday food parcels so that the people who avail of the parcel service can celebrate the Holidays in a meagre but similar manner to other families | $10,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Adopt-a Class Program | $25,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | Educating PCF Students in Pakistan | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Rural Youth Financial Education Scale Up Project | $50,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | the Donkey Assisted Therapy program | $10,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | 'Money & Me' Youth Financial Empowerment Program | $100,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Citi Sustainable Enterprise Programme | $100,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Financial Inclusion Capacity Building Program | $230,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Hong Kong Financial Education Landscape Research Initiative | $150,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | DOTS TB Pharmacist Project | $15,660 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | FedEx (Hong Kong) Cares Week 2013 | $5,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | New Immigrant Women Financial Management Program | $170,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Aflateen Social and Financial Education Program | $40,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Learning for Life Scholarships | $15,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Learning for Life; Money for Life Program | $155,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Enhance MDR-TB patient care initiative in partnership with King Dinuzulu Hospital Complex | $111,191 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | The New Recruits Program Phase II | $230,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Large scale roll-out of Career Ready programme | $150,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Career Academies - Ireland Program | $75,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Adults with Autism in Bournemouth program | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Breakfast Program | $42,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | The Power of Microfinance Program | $150,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Media and Resource Center Program | $35,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Target Book Corner | $25,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Working It Out Program | $50,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | General Operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Financial Education Programme for Mature Women | $390,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Making Sense of Money | $430,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | CABLE Program | $100,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Grameen Microcredit Programme | $100,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | the construction of the housing program in Slum areas in Mexico. | $31,600 | Wire transfer | $0 | N/A | N/A |
| South Asia | Technical Education Program | $55,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $9,550 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $22,841 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Read, Learn, Succeed Program | $25,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | to preserve and maintain Kaikondanahallii Lake in Bangalore | $49,533 | Wire transfer | $0 | N/A | N/A |
| South Asia | an orphanage in Bangalore, India | $20,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | the lake preservation efforts | $9,100 | Wire transfer | $0 | N/A | N/A |
| South America | General charitable operations | $50,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $2,351 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | general operation | $6,459 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $15,259 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $4,960 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Employee Match Grants (general charitable operations of the 67 Canadian agencies) | $178,048 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $175,366 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $16,905 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $12,842 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Nyansapo Scholarship Scheme & Agricultural Income Generation Scheme | $8,500 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $108,377 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | capacity building initiatives aimed at educating, up-skilling, and creating employment opportunities for disadvantaged communities within Southern Africa | $65,921 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $12,577 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $58,403 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | Best Buy Canada and Future Shop FY United Way Campaign | $249,493 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $201,297 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $85,676 | Wire transfer | $0 | N/A | N/A |
| South Asia | General charitable operations | $83,587 | Wire transfer | $0 | N/A | N/A |
| South Asia | General charitable operations | $311,214 | Wire transfer | $0 | N/A | N/A |
| South Asia | School Education through supplementary Non Formal Education (NFE) Centre & advancing Community Health Care Initiatives in Andhra Pradesh -A Pilot Project | $33,477 | Wire transfer | $0 | N/A | N/A |
| South Asia | the Mumbai Marathon | $5,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | the education, nutrition and health care programs of Mumbai Mobile Creches reaching an average of 1,100 children each month on construction site | $14,033 | Wire transfer | $0 | N/A | N/A |
| South Asia | the flood relief and recovery in northern India | $100,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | a needs assessment | $11,083 | Wire transfer | $0 | N/A | N/A |
| South Asia | Flood Relief | $20,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | General charitable operations | $211,850 | Wire transfer | $0 | N/A | N/A |
| South Asia | General charitable operations | $40,166 | Wire transfer | $0 | N/A | N/A |
| South Asia | General charitable operations | $20,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | General charitable operations | $11,083 | Wire transfer | $0 | N/A | N/A |
| South Asia | General charitable operations | $21,942 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | the victims of the pipeline explosion in Kaohsiung city and rebuild their community. This grant will focus on the post-disaster reconstruction and long-term efforts of self-sustainability for those who suffer from injuries and trauma as well as their care | $12,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Building Towards Financial Independence of Young People at Risk Program | $20,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Tree planting at the Concordia Humanitarian Organization | $4,380 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Better Food for Our Children and Better Training for our Youth - Greenhouse Project | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $149 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $20,018 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $38,950 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $66,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | Youth Business of Trinidad and Tobago Program | $20,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $264,068 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $67,075 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $65,318 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $136,246 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $64,470 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | American Express Give2Gether 2012 Employee Giving Campaign -Corporate Match | $83,476 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | American Express Give2Gether 2013 Employee Giving Campaign -Corporate Match | $114,476 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | 2014 AMEX Canada Cares Campaign - Corporate Match + 2012 Fee | $54,158 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Future You Mentoring Program 2014 | $100,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Woman Entrepreneurship & Enterprise Development Initiative | $100,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Winter School Literacy (Enrichment Studies) Program | $55,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Youth Unemployment in Australia: Policy Research Project | $115,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $7,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $200,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | the Great Canadian Shoreline Cleanup program | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Community Stage Program | $25,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | the Job training programs for women | $10,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | FedEx Cares Week Activity | $8,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Citi Microentrepreneurship Awards Program | $90,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | The Unconvention Program | $140,000 | Wire transfer | $0 | N/A | N/A |
| Russia and the Newly Independent States | Sustainable Livelihood Initiative in Russia and Kazakhstan | $270,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Operational Support in Zambia | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Basic Education program for low income teenagers | $15,300 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | School Uniform Project | $12,500 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | to provide meals for disadvantaged students in the Miao-Li District, Taiwan. | $5,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | the Bakehouse Project | $40,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Provide scholarships, after-school tutoring, and ECD programs for 262 children from poor communities in NW Taiwan | $25,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $1,696 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | The Adventures of Agent Penny Program | $200,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Educational Support for Children in Slum Areas | $25,000 | Wire transfer | $0 | N/A | N/A |
| North America (Canada & Mexico only) | General charitable operations | $5,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Youth Employment Program | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Young Enterprises (East London) Company Programme | $10,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Citi Microentrepreneurship Awards Program | $80,000 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | Economic Opportunities in Lebanon For Youth and Women | $75,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Youth for Causes 2014 | $140,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Enhancing learning ability of children - Smart Program | $25,000 | Wire transfer | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Company Program | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $20,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General Operations | $7,975 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | General charitable operations | $40,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | the book corner by providing books, maintaining the facility, and upgrading as needed | $16,000 | Wire transfer | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 450 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE PROPOSAL AND BUDGET ABOUT THE PROJECT FOR WHICH FUNDING IS BEING REQUESTED, IN ORDER TO BE CONSIDERED FOR FUNDING. WHEN FUNDS ARE AWARDED, THE GRANTEE IS REQUIRED TO SIGN A BINDING CONTRACT WHICH ESTABLISHES THE PURPOSE OF THE FUNDING AND REQUIRES THE SUBMISSION OF AN INTERIM AND FINAL FINANCIAL REPORT, ALONG WITH THE NARRATIVE REPORTS, DETAILING THE ACTUAL EXPENSES AND DESCRIBING THE ACTUAL USAGE OF THE AWARDED FUNDS. THE FINANCIAL REPORTS MUST BE SIGNED BY AUTHORIZED FINANCE PERSONNEL OF THE GRANTEE ORGANIZATION. THESE REPORTS ARE THEN REVIEWED BY THE UNITED WAY WORLDWIDE MANAGER OVERSEEING THE PROJECT(S), AND THEN COMPARED TO THE ORIGINAL PROPOSAL SUBMITTED WHEN THE FUNDING WAS REQUESTED. |
| Schedule F, Part II POPULATION OF GRANTS TO ORGANIZATIONS OUTSIDE THE U.S. | SCHEDULE F, PART II, LINE 1 INCLUDES A LIST OF EACH INDIVIDUAL GRANT TO THE ORGANIZATIONS THAT CUMULATIVELY RECEIVED MORE THAN $5,000 FROM UWW. SCHEDULE F, PART II, LINE 2 IS THE COUNT OF UNIQUE ORGANIZATIONS THAT CUMULATIVELY RECEIVED MORE THAN $5,000 IN 2014 FROM UWW. |
| Schedule F, Part I, Line 3 INVESTMENT IN EAST ASIA AND THE PACIFIC | UNITED WAY WORLDWIDE HAS A 100% INVESTMENT IN UNITED WAY WORLDWIDE (ASIA) LIMITED, A TAX EXEMPT ENTITY IN HONG KONG. SEE SCHEDULE R, PART II. As a wholly owned subsidiary, investment in United Way (Asia) Limited is carried at a value of $0.00 and its expenses reported as foreign grant expense on Schedule F. |
| Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE PROPOSAL AND BUDGET ABOUT THE PROJECT FOR WHICH FUNDING IS BEING REQUESTED, IN ORDER TO BE CONSIDERED FOR FUNDING. WHEN FUNDS ARE AWARDED, THE GRANTEE IS REQUIRED TO SIGN A BINDING CONTRACT WHICH ESTABLISHES THE PURPOSE OF THE FUNDING AND REQUIRES THE SUBMISSION OF AN INTERIM AND FINAL FINANCIAL REPORT, ALONG WITH THE NARRATIVE REPORTS, DETAILING THE ACTUAL EXPENSES AND DESCRIBING THE ACTUAL USAGE OF THE AWARDED FUNDS. THE FINANCIAL REPORTS MUST BE SIGNED BY AUTHORIZED FINANCE PERSONNEL OF THE GRANTEE ORGANIZATION. THESE REPORTS ARE THEN REVIEWED BY THE UNITED WAY WORLDWIDE MANAGER OVERSEEING THE PROJECT(S), AND THEN COMPARED TO THE ORIGINAL PROPOSAL SUBMITTED WHEN THE FUNDING WAS REQUESTED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (131 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| US Department of State | ||||||||
| 2201 C Street NW | Washington | DC | 20520 | 530200682 | US Executive Branch | $10,000 | Stich and Dream Project - Liberation War Museum Edward M. Kennedy Center for Public Service and The Arts | |
| United Way of Central Alabama Inc | ||||||||
| PO Box 320189 | Birmingham | AL | 352320189 | 630288846 | 501 c 3 | $30,000 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Madison County Inc | ||||||||
| 701 Andrew Jackson Way | Huntsville | AL | 35801 | 630366294 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Anchorage | ||||||||
| 701 W 8th Ave 230 | Anchorage | AK | 995013469 | 920027948 | 501 c 3 | $4,375 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Anchorage | ||||||||
| 701 W 8th Ave 230 | Anchorage | AK | 995013469 | 920027948 | 501 c 3 | $13,125 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| Mesa United Way | ||||||||
| 137 E University Drive | Mesa | AZ | 85201 | 860198599 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| Valley of the Sun United Way | ||||||||
| PO Box 10748 | Phoenix | AZ | 850640748 | 860104419 | 501 c 3 | $100,000 | Increase United Way network's ability to help their communities working families get on the road to economic independence. Including expansion of EITC filing assistance | |
| Valley of the Sun United Way | ||||||||
| PO Box 10748 | Phoenix | AZ | 850640748 | 860104419 | 501 c 3 | $13,125 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| Valley of the Sun United Way | ||||||||
| PO Box 10748 | Phoenix | AZ | 850640748 | 860104419 | 501 c 3 | $4,375 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Tucson and Southern Arizona | ||||||||
| PO Box 86750 | Tucson | AZ | 85754 | 860098932 | 501 c 3 | $30,000 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Tucson and Southern Arizona | ||||||||
| PO Box 86750 | Tucson | AZ | 85754 | 860098932 | 501 c 3 | $10,000 | Increase United Way network's ability to help their communities working families increase their access to health. Including healthy life styles community conversations and projects | |
| United Way of Northwest Arkansas | ||||||||
| 100 Parkwood Street | Lowell | AR | 72745 | 710305700 | 501 c 3 | $10,000 | In support of living healthy live styles United Ways bring awareness to the medical condition of incontinence. | |
| United Way of Fresno County | ||||||||
| 4949 East Kings Canyon Road | Fresno | CA | 937273812 | 941156514 | 501 c 3 | $4,375 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Fresno County | ||||||||
| 4949 East Kings Canyon Road | Fresno | CA | 937273812 | 941156514 | 501 c 3 | $13,125 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Monterey County | ||||||||
| 60 Garden Road | Monterey | CA | 93940 | 941322169 | 501 c 3 | $30,000 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of San Diego County | ||||||||
| 4699 Murphy Canyon Road | San Diego | CA | 921235371 | 952213995 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of San Diego County | ||||||||
| 4699 Murphy Canyon Road | San Diego | CA | 921235371 | 952213995 | 501 c 3 | $10,000 | Increase United Way network's ability to help their communities working families increase their access to health. Including healthy life styles community conversations and projects | |
| United Way of the Bay Area | ||||||||
| 221 Main Street | San Francisco | CA | 94105 | 941312348 | 501 c 3 | $150,000 | Increase United Way network's ability to help their communities working families get on the road to economic independence. Including expansion of EITC filing assistance | |
| United Way of the Bay Area | ||||||||
| 221 Main Street | San Francisco | CA | 94105 | 941312348 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| Orange County United Way | ||||||||
| 18012 Mitchell Avenue South | Irvine | CA | 926146008 | 330047994 | 501 c 3 | $4,375 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| Orange County United Way | ||||||||
| 18012 Mitchell Avenue South | Irvine | CA | 926146008 | 330047994 | 501 c 3 | $13,125 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Santa Barbara County | ||||||||
| 320 E Gutierrez St | Santa Barbara | CA | 931011707 | 951641968 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way Silicon Valley | ||||||||
| 1400 Parkmoor Ave Suite 250 | San Jose | CA | 95126 | 941450153 | 501 c 3 | $1,500 | Grade Level Reading Campaign - Mobilizing communities to increase early reading proficiency | |
| United Way of Tulare County | ||||||||
| 1601 E Prosperity Avenue | Tulare | CA | 93274 | 946100424 | 501 c 3 | $30,000 | Increase High School Graduation Rate and College Preparedness Programs | |
| United Way of Central and Northeastern Connecticut | ||||||||
| 30 Laurel St | Hartford | CT | 061061374 | 060646653 | 501 c 3 | $1,500 | Grade Level Reading Campaign - Mobilizing communities to increase early reading proficiency | |
| United Way of Central and Northeastern Connecticut | ||||||||
| 30 Laurel St | Hartford | CT | 061061374 | 060646653 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Central and Northeastern Connecticut | ||||||||
| 30 Laurel St | Hartford | CT | 061061374 | 060646653 | 501 c 3 | $10,000 | Increase United Way network's ability to help their communities working families increase their access to health. Including healthy life styles community conversations and projects | |
| United Way of Delaware Inc | ||||||||
| Linden Building 3rd Floor | Wilmington | DE | 198012296 | 510073399 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of the National Capital Area | ||||||||
| Administrative Office | Vienna | VA | 22182 | 530234290 | 501 c 3 | $25,000 | Increase High School Graduation Rate and College Preparedness Programs | |
| United Way of Florida Inc | ||||||||
| 307-B East 7th Avenue | Tallahassee | FL | 323035520 | 592104175 | 501 c 3 | $20,000 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Northeast Florida Inc | ||||||||
| 1301 Riverplace Blvd Suite 4 | Jacksonville | FL | 322031428 | 590637825 | 501 c 3 | $100,000 | Increase United Way network's ability to help their communities working families get on the road to economic independence. Including expansion of EITC filing assistance | |
| United Way of Northeast Florida Inc | ||||||||
| 1301 Riverplace Blvd Suite 4 | Jacksonville | FL | 322031428 | 590637825 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Central Florida | ||||||||
| PO Box 1357 | Highland City | FL | 338461357 | 592116280 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Miami-Dade | ||||||||
| Ansin Bldg 3250 SW Third Avenue | Miami | FL | 331292712 | 590830840 | 501 c 3 | $100,000 | Increase United Way network's ability to help their communities working families get on the road to economic independence. Including expansion of EITC filing assistance | |
| Heart of Florida United Way | ||||||||
| Dr Nelson Ying Center | Orlando | FL | 328044714 | 590808854 | 501 c 3 | $1,500 | Grade Level Reading Campaign - Mobilizing communities to increase early reading proficiency | |
| Heart of Florida United Way | ||||||||
| Dr Nelson Ying Center | Orlando | FL | 328044714 | 590808854 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Escambia County Inc | ||||||||
| 1301 W Government St | Pensacola | FL | 325015314 | 590651076 | 501 c 3 | $26,250 | Increase 2-1-1 preparedness | |
| United Way Suncoast | ||||||||
| 5201 W Kennedy Boulevard | Tampa | FL | 336091820 | 593725701 | 501 c 3 | $1,500 | Grade Level Reading Campaign - Mobilizing communities to increase early reading proficiency | |
| United Way Suncoast | ||||||||
| 5201 W Kennedy Boulevard | Tampa | FL | 336091820 | 593725701 | 501 c 3 | $500 | Summit participation - Increase United Way network's ability to help their communities working families get on the road to economic independence. | |
| United Way Suncoast | ||||||||
| 5201 W Kennedy Boulevard | Tampa | FL | 336091820 | 593725701 | 501 c 3 | $30,000 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Greater Atlanta | ||||||||
| 100 Edgewood Avenue NE | Atlanta | GA | 30303 | 580566194 | 501 c 3 | $1,500 | Grade Level Reading Campaign - Mobilizing communities to increase early reading proficiency | |
| United Way of Greater Atlanta | ||||||||
| 100 Edgewood Avenue NE | Atlanta | GA | 30303 | 580566194 | 501 c 3 | $500 | Summit participation - Increase United Way network's ability to help their communities working families get on the road to economic independence. | |
| United Way of Greater Atlanta | ||||||||
| 100 Edgewood Avenue NE | Atlanta | GA | 30303 | 580566194 | 501 c 3 | $100,000 | Increase United Way network's ability to help their communities working families get on the road to economic independence. Including expansion of EITC filing assistance | |
| United Way of Greater Atlanta | ||||||||
| 100 Edgewood Avenue NE | Atlanta | GA | 30303 | 580566194 | 501 c 3 | $7,500 | Increase 2-1-1 preparedness | |
| United Way of Greater Atlanta | ||||||||
| 100 Edgewood Avenue NE | Atlanta | GA | 30303 | 580566194 | 501 c 3 | $10,000 | In support of living healthy live styles United Ways bring awareness to the medical condition of incontinence. | |
| Aloha United Way | ||||||||
| PO Box 1096 | Honolulu | HI | 96808 | 990073494 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Metropolitan Chicago | ||||||||
| 560 West Lake Street | Chicago | IL | 606611499 | 300200478 | 501 c 3 | $20,000 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| Indiana Association of United Ways | ||||||||
| 3901 North Meridian Street Ste 306 | Indianapolis | IN | 462084026 | 351441961 | 501 c 3 | $20,000 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Madison County Inc | ||||||||
| PO Box 1200 | Anderson | IN | 460151200 | 351052350 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Monroe County | ||||||||
| 441 S College Ave | Bloomington | IN | 474031514 | 350985959 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Delaware County Inc | ||||||||
| PO Box 968 | Muncie | IN | 47308 | 350996148 | 501 c 3 | $4,375 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Delaware County Inc | ||||||||
| PO Box 968 | Muncie | IN | 47308 | 350996148 | 501 c 3 | $13,125 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Story County | ||||||||
| 315 Clark Avenue | Ames | IA | 50010 | 420947489 | 501 c 3 | $1,500 | Grade Level Reading Campaign - Mobilizing communities to increase early reading proficiency | |
| United Way of Central Iowa | ||||||||
| 1111 Ninth Street Suite 100 | Des Moines | IA | 503142527 | 420680425 | 501 c 3 | $100,000 | Increase United Way network's ability to help their communities working families get on the road to economic independence. Including expansion of EITC filing assistance | |
| United Way of Central Iowa | ||||||||
| 1111 Ninth Street Suite 100 | Des Moines | IA | 503142527 | 420680425 | 501 c 3 | $10,000 | Increase United Way network's ability to help their communities working families increase their access to health. Including healthy life styles community conversations and projects | |
| United Way of Central Maryland | ||||||||
| PO Box 1576 | Baltimore | MD | 21203 | 520591543 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| Michigan Association of United Ways | ||||||||
| 330 Marshall Street Suite 211 | Lansing | MI | 48912 | 381359596 | 501 c 3 | $20,000 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way for Southeastern Michigan | ||||||||
| 660 Woodward Ave Suite 300 | Detroit | MI | 48226 | 203099071 | 501 c 3 | $4,375 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way for Southeastern Michigan | ||||||||
| 660 Woodward Ave Suite 300 | Detroit | MI | 48226 | 203099071 | 501 c 3 | $13,125 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way for Southeastern Michigan | ||||||||
| 660 Woodward Ave Suite 300 | Detroit | MI | 48226 | 203099071 | 501 c 3 | $10,000 | Increase United Way network's ability to help their communities working families increase their access to health. Including healthy life styles community conversations and projects | |
| Capital Area United Way Inc | ||||||||
| 330 Marshall Street Suite 203 | East Lansing | MI | 489122327 | 381363572 | 501 c 3 | $7,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| Capital Area United Way Inc | ||||||||
| 330 Marshall Street Suite 203 | East Lansing | MI | 489122327 | 381363572 | 501 c 3 | $22,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| Greater Twin Cities United Way | ||||||||
| 404 S 8th Street | Minneapolis | MN | 554041027 | 411973442 | 501 c 3 | $4,375 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| Greater Twin Cities United Way | ||||||||
| 404 S 8th Street | Minneapolis | MN | 554041027 | 411973442 | 501 c 3 | $13,125 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of the Capital Area Inc | ||||||||
| PO Box 23169 | Jackson | MS | 392253169 | 640303075 | 501 c 3 | $8,000 | Grade Level Reading Campaign - Mobilizing communities to increase early reading proficiency | |
| United Way of Greater Kansas City | ||||||||
| 1080 Washington St | Kansas City | MO | 641052216 | 440545812 | 501 c 3 | $4,375 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Greater Kansas City | ||||||||
| 1080 Washington St | Kansas City | MO | 641052216 | 440545812 | 501 c 3 | $13,125 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Greater St Louis Inc | ||||||||
| 910 North 11th Street | Saint Louis | MO | 63101 | 430714167 | 501 c 3 | $4,375 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Greater St Louis Inc | ||||||||
| 910 North 11th Street | Saint Louis | MO | 63101 | 430714167 | 501 c 3 | $13,125 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of the Ozarks | ||||||||
| 320 N Jefferson Ave | Springfield | MO | 658061109 | 440552047 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | Clarence R Wheeler Center |
| United Way of Northern New Jersey | ||||||||
| PO Box 1948 | Morristown | NJ | 079621948 | 221487247 | 501 c 3 | $33,000 | Hurricane Sandy recovery - Alternative Spring Break program on affected community | |
| United Way of Buffalo & Erie County | ||||||||
| 742 Delaware Ave | Buffalo | NY | 142092295 | 160743969 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of the Southern Tier | ||||||||
| 300 Nasser Civic Center Plaza | Corning | NY | 148302832 | 161451041 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of New York City | ||||||||
| 2 Park Ave Fl 2 | New York | NY | 100165605 | 132617681 | 501 c 3 | $95,000 | Hurricane Sandy Recovery | |
| United Way of Greater Rochester | ||||||||
| 75 College Avenue | Rochester | NY | 146071009 | 161015782 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of the Greater Capital Region | ||||||||
| PO Box 13865 | Albany | NY | 12212 | 141364505 | 501 c 3 | $30,000 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Forsyth County | ||||||||
| 301 North Main Street Suite 1700 | Winston Salem | NC | 27101 | 237357234 | 501 c 3 | $100,000 | Increase United Way network's ability to help their communities working families get on the road to economic independence. Including expansion of EITC filing assistance | |
| United Way of Forsyth County | ||||||||
| 301 North Main Street Suite 1700 | Winston Salem | NC | 27101 | 237357234 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Forsyth County | ||||||||
| 301 North Main Street Suite 1700 | Winston Salem | NC | 27101 | 237357234 | 501 c 3 | $30,000 | Increase High School Graduation Rate and College Preparedness Programs | |
| Ohio United Way | ||||||||
| 395 E Broad St Ste 320 | Columbus | OH | 432153506 | 314379529 | 501 c 3 | $20,000 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Greater Cincinnati | ||||||||
| 2400 Reading Rd | Cincinnati | OH | 452021458 | 310537502 | 501 c 3 | $500 | Summit participation - Increase United Way network's ability to help their communities working families get on the road to economic independence. | |
| United Way of Greater Cincinnati | ||||||||
| 2400 Reading Rd | Cincinnati | OH | 452021458 | 310537502 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Central Ohio | ||||||||
| 360 S 3rd St | Columbus | OH | 432155412 | 314393712 | 501 c 3 | $10,000 | Increase United Way network's ability to help their communities working families increase their access to health. Including healthy life styles community conversations and projects | |
| United Way of Central Ohio | ||||||||
| 360 S 3rd St | Columbus | OH | 432155412 | 314393712 | 501 c 3 | $1,500 | Grade Level Reading Campaign - Mobilizing communities to increase early reading proficiency | |
| United Way of Central Ohio | ||||||||
| 360 S 3rd St | Columbus | OH | 432155412 | 314393712 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Greater Toledo | ||||||||
| 424 Jackson St | Toledo | OH | 436041495 | 344427947 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Pennsylvania | ||||||||
| 231672348 | 501 c 3 | $20,000 | Earned Income Tax Credit Filing Assistance Expansion Project | |||||
| United Way of Erie County | ||||||||
| 251053091 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |||||
| United Way of the Capital Region | ||||||||
| 231352095 | 501 c 3 | $30,000 | Earned Income Tax Credit Filing Assistance Expansion Project | |||||
| United Way of Lancaster County | ||||||||
| 231352093 | 501 c 3 | $30,000 | Earned Income Tax Credit Filing Assistance Expansion Project | |||||
| United Way of the Midlands | ||||||||
| PO Box 152 | Columbia | SC | 292020152 | 570314396 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Metropolitan Nashville | ||||||||
| 250 Venture Circle | Nashville | TN | 372281604 | 620533104 | 501 c 3 | $30,000 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Ways of Texas | ||||||||
| 701 Brazos Street Suite 500 | Austin | TX | 78701 | 741618608 | 501 c 3 | $20,000 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way for Greater Austin | ||||||||
| 2000 E MLK Jr Blvd | Austin | TX | 787021340 | 741193439 | 501 c 3 | $10,000 | General charitable activities | |
| United Way of Southern Cameron County | ||||||||
| 634 East Levee St | Brownsville | TX | 78520 | 741241385 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Greater Houston | ||||||||
| 50 Waugh Drive | Houston | TX | 77007 | 741167964 | 501 c 3 | $100,000 | Increase United Way network's ability to help their communities working families get on the road to economic independence. Including expansion of EITC filing assistance | |
| United Way of Salt Lake | ||||||||
| 257 E 200 S | Salt Lake City | UT | 84111 | 870227091 | 501 c 3 | $10,000 | Increase United Way network's ability to help their communities working families increase their access to health. Including healthy life styles community conversations and projects | |
| Rappahannock United Way Inc | ||||||||
| 3310 Shannon Park Drive | Fredericksburg | VA | 22408 | 546042936 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Greater Richmond & Petersburg | ||||||||
| PO Box 11807 | Richmond | VA | 23230 | 237375346 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of King County | ||||||||
| 720 Second Avenue | Seattle | WA | 981041702 | 910565555 | 501 c 3 | $30,000 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Central West Virginia | ||||||||
| One United Way Square | Charleston | WV | 25301 | 550402755 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of the River Cities Inc | ||||||||
| 820 Madison Ave | Huntington | WV | 257042551 | 550384704 | 501 c 3 | $17,500 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way of Wisconsin | ||||||||
| PO Box 7548 | Madison | WI | 537077548 | 391609340 | 501 c 3 | $20,000 | Earned Income Tax Credit Filing Assistance Expansion Project | |
| United Way Fox Cities Inc | ||||||||
| 1455 Midway Rd | Menasha | WI | 54952 | 390912895 | 501 c 3 | $10,000 | In support of living healthy live styles United Ways bring awareness to the medical condition of incontinence. | |
| NJ211 Partnership | ||||||||
| 114 Algonquin Parkway | Whippany | NJ | 07981 | 223338917 | 501 c 3 | $3,750 | Increase 2-1-1 preparedness | |
| NJ211 Partnership | ||||||||
| 114 Algonquin Parkway | Whippany | NJ | 07981 | 223338917 | 501 c 3 | $3,750 | Increase 2-1-1 preparedness | |
| Plan International Inc | ||||||||
| 155 Plan Way | Warwick | RI | 02886 | 510169168 | 501 c 3 | $25,000 | Preschool Education Promotion Project in Longde County | |
| Plan International Inc | ||||||||
| 155 Plan Way | Warwick | RI | 02886 | 510169168 | 501 c 3 | $25,000 | Happy School Promotion Project in Jiaxian | |
| Plan International Inc | ||||||||
| 155 Plan Way | Warwick | RI | 02886 | 510169168 | 501 c 3 | $25,000 | Voice of Children - Promoting Protection for Rural, Left Behind Children through Music | |
| Plan International Inc | ||||||||
| 155 Plan Way | Warwick | RI | 02886 | 510169168 | 501 c 3 | $25,000 | Supporting Educational Learning Materials for ECCD in rural Indonesia | |
| Room to Read | ||||||||
| 111 Sutter St 16th Floor | San Francisco | CA | 94104 | 912003533 | 501 c 3 | $50,000 | Vietnam School Libraries Program | |
| Room to Read | ||||||||
| 111 Sutter St 16th Floor | San Francisco | CA | 94104 | 912003533 | 501 c 3 | $25,000 | Establishing Libraries in India | |
| Room to Read | ||||||||
| 111 Sutter St 16th Floor | San Francisco | CA | 94104 | 912003533 | 501 c 3 | $50,000 | Cambodia Girls' Education Program | |
| Common Hope | ||||||||
| 550 Vandalia Street | St Paul | MN | 55114 | 205482345 | 501 c 3 | $25,000 | New Hope Early Childhood Initiative | |
| Half the Sky Foundation | ||||||||
| 715 Hearest Avenue Ste 200 | Berkeley | CA | 94710 | 954714047 | 501 c 3 | $116,794 | Shenzhen Infant nurture, little sisters preschool and family village programs | |
| MDC | ||||||||
| 307 West Main Street | Durham | NC | 27701 | 560894222 | 501 c 3 | $50,000 | Increase United Way network's ability to help their communities working families get on the road to economic independence. Including expansion of EITC filing assistance | |
| MDC | ||||||||
| 307 West Main Street | Durham | NC | 27701 | 560894222 | 501 c 3 | $43,185 | Increase United Way network's ability to help their communities working families get on the road to economic independence. Including expansion of EITC filing assistance | |
| Local Initiatives Support Corporation | ||||||||
| 501 Seventh Avenue 7th Floor | New York | NY | 10078 | 133030229 | 501 c 3 | $123,412 | Increase United Way network's ability to help their communities working families get on the road to economic independence. Including expansion of EITC filing assistance | |
| Local Initiatives Support Corporation | ||||||||
| 501 Seventh Avenue 7th Floor | New York | NY | 10078 | 133030229 | 501 c 3 | $50,000 | Increase United Way network's ability to help their communities working families get on the road to economic independence. Including expansion of EITC filing assistance | |
| Local Initiatives Support Corporation | ||||||||
| 501 Seventh Avenue 7th Floor | New York | NY | 10078 | 133030229 | 501 c 3 | $69,183 | Increase United Way network's ability to help their communities working families get on the road to economic independence. Including expansion of EITC filing assistance | |
| Save the Children Federation Inc | ||||||||
| 501 Kings Highway East | Fairfield | CT | 06825 | 060726487 | 501 c 3 | $108,000 | Increase United Way network's ability to help their communities working families get on the road to economic independence. Including expansion of EITC filing assistance | |
| Save the Children Federation Inc | ||||||||
| 501 Kings Highway East | Fairfield | CT | 06825 | 060726487 | 501 c 3 | $183,770 | Ensuring improved learning levels of marginalized children in Government preschool and primary schools and a smooth transition from pre-school to primary in Bangalore City, India | |
| Grantmakers Aging | ||||||||
| 2001 Jefferson Davis Highway | Arlington | VA | 22202 | 134014982 | 501 c 3 | $12,500 | General charitable activities | Suite 504 |
| National Disability Institute | ||||||||
| 1667 K Street NW | Washington | DC | 20006 | 204205838 | 501 c 3 | $8,562 | Tax Work-people with disabilities | |
| Trustees of Robert College of Istanbul | ||||||||
| 520 Eigth Avenue North Tower | New York | NY | 10018 | 135596877 | 501 c 3 | $10,000 | to purchase 10 laptops for the underprivileged students that are on financial aid | |
| The Vietnam Children's Fund | ||||||||
| 14162 Marquis Rd | Unionville | VA | 22567 | 521840699 | 501 c 3 | $62,500 | Elementary School Construction Project | |
| Family Health International | ||||||||
| 359 Blackwell St Ste 200 | Durham | NC | 27701 | 237413005 | 501 c 3 | $173,206 | strengthening the fight against Drug-Resistance Tuberculosis in the public Health e sector. | |
| Beam Center | ||||||||
| 6 Second Place | Brooklyn NY | NY | 11231 | 454273449 | 501 c 3 | $25,000 | Making Digital Fabrication | |
| Included United States | ||||||||
| 2000 University Ave | East Palo Alto | CA | 943032215 | 263775679 | 501 c 3 | $25,000 | After School Program; early Childhood Development | |
| Feed My Starving Children | ||||||||
| 401 93rd Ave NW | Coon Rapids | MN | 55433 | 411601449 | 501 c 3 | $5,000 | General charitable activities | |
| National Academy of SciencesInstitute of Medicine | ||||||||
| 500 5th Street NW | Washington | DC | 20001 | 530196932 | 501 c 3 | $15,000 | Fighting Obesity - Round Table | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 99 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds | GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE PROPOSAL AND BUDGET ABOUT THE PROJECT FOR WHICH FUNDING IS BEING REQUESTED, IN ORDER TO BE CONSIDERED FOR FUNDING. WHEN FUNDS ARE AWARDED, THE GRANTEE IS REQUIRED TO SIGN A BINDING CONTRACT WHICH ESTABLISHES THE PURPOSE OF THE FUNDING AND REQUIRED THE SUBMISSION OF AN INTERIM AND FINAL FINANCIAL REPORT, ALONG WITH THE NARRATIVE REPORTS, DETAILING THE ACTUAL EXPENSES AND DESCRIBING THE ACTUAL USAGE OF THE AWARDED FUNDS. THE FINANCIAL REPORTS MUST BE SIGNED BY AUTHORIZED FINANCE PERSONNEL OF THE GRANTEE ORGANIZATION. THESE REPORTS ARE REVIEWED BY THE DESIGNATED UNITED WAY WORLDWIDE MANAGER OVERSEEING THE PROJECT(S), AND THEN COMPARED TO THE ORIGINAL PROPOSAL SUBMITTED WHEN THE FUNDING WAS REQUESTED. |
| Schedule I, Part II POPULATION OF GRANTS TO ORGANIZATIONS IN THE U.S. | SCHEDULE I, PART II, LINE 1 INCLUDES A LIST OF EACH INDIVIDUAL GRANT TO THE ORGANIZATIONS THAT CUMULATIVELY RECEIVED MORE THAN $5,000 IN 2014 FROM UWW. SCHEDULE I, PART II, LINE 2 IS THE COUNT OF UNIQUE ORGANIZATIONS THAT CUMULATIVELY RECEIVED MORE THAN $5,000 IN 2014 FROM UWW. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE PROPOSAL AND BUDGET ABOUT THE PROJECT FOR WHICH FUNDING IS BEING REQUESTED, IN ORDER TO BE CONSIDERED FOR FUNDING. WHEN FUNDS ARE AWARDED, THE GRANTEE IS REQUIRED TO SIGN A BINDING CONTRACT WHICH ESTABLISHES THE PURPOSE OF THE FUNDING AND REQUIRED THE SUBMISSION OF AN INTERIM AND FINAL FINANCIAL REPORT, ALONG WITH THE NARRATIVE REPORTS, DETAILING THE ACTUAL EXPENSES AND DESCRIBING THE ACTUAL USAGE OF THE AWARDED FUNDS. THE FINANCIAL REPORTS MUST BE SIGNED BY AUTHORIZED FINANCE PERSONNEL OF THE GRANTEE ORGANIZATION. THESE REPORTS ARE REVIEWED BY THE DESIGNATED UNITED WAY WORLDWIDE MANAGER OVERSEEING THE PROJECT(S), AND THEN COMPARED TO THE ORIGINAL PROPOSAL SUBMITTED WHEN THE FUNDING WAS REQUESTED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brian Gallagher | ||||||||||||||
| President and CEO | $532,552 | $0 | $157,500 | $0 | $446,567 | $0 | $384,191 | $0 | $19,082 | $0 | $1,539,892 | $0 | $367,894 | $0 |
| Robert Berdelle | ||||||||||||||
| EVP and CFO (Corporate Treasurer) | $239,801 | $0 | $35,187 | $0 | $9,050 | $0 | $20,013 | $0 | $16,021 | $0 | $320,072 | $0 | $0 | $0 |
| Patricia Turner | ||||||||||||||
| SVP and General Counsel (Corporate Secretary) | $216,264 | $0 | $5,000 | $0 | $8,515 | $0 | $30,262 | $0 | $1,542 | $0 | $261,583 | $0 | $0 | $0 |
| Stacey Stewart | ||||||||||||||
| President, United Way USA | $342,991 | $0 | $55,475 | $0 | $5,405 | $0 | $22,481 | $0 | $18,797 | $0 | $445,149 | $0 | $0 | $0 |
| Joseph V Haggerty | ||||||||||||||
| EVP - Chief Operating Officer | $305,313 | $0 | $48,360 | $0 | $11,156 | $0 | $145,426 | $0 | $14,004 | $0 | $524,259 | $0 | $0 | $0 |
| Jose Ferrao | ||||||||||||||
| EVP - International Network | $243,244 | $0 | $29,953 | $0 | $10,355 | $0 | $16,767 | $0 | $14,014 | $0 | $314,333 | $0 | $0 | $0 |
| Sherrie Brach | ||||||||||||||
| EVP Investor Relations | $247,402 | $0 | $28,734 | $0 | $6,476 | $0 | $11,589 | $0 | $5,834 | $0 | $300,035 | $0 | $0 | $0 |
| Evan Hochberg | ||||||||||||||
| EVP, Impact Strategy Innovation | $270,649 | $0 | $0 | $0 | $4,127 | $0 | $2,407 | $0 | $18,692 | $0 | $295,875 | $0 | $0 | $0 |
| Vicki Lins | ||||||||||||||
| EVP, Brand Marketing | $189,159 | $0 | $25,000 | $0 | $5,018 | $0 | $0 | $0 | $12,460 | $0 | $231,637 | $0 | $0 | $0 |
| Deborah Foster | ||||||||||||||
| Former SVP - Chief Diversity Officer | $112,528 | $0 | $0 | $0 | $139,612 | $0 | $35,952 | $0 | $6,020 | $0 | $294,112 | $0 | $0 | $0 |
| Brian Lachance | ||||||||||||||
| SVP - Chief of Staff | $220,614 | $0 | $22,075 | $0 | $6,524 | $0 | $57,479 | $0 | $6,704 | $0 | $313,396 | $0 | $0 | $0 |
| John Taylor | ||||||||||||||
| VP & Chief Technology Officer | $220,573 | $0 | $5,000 | $0 | $3,562 | $0 | $14,021 | $0 | $6,725 | $0 | $249,881 | $0 | $0 | $0 |
| Steve Taylor | ||||||||||||||
| VP - Counsel, Public Policy | $215,762 | $0 | $0 | $0 | $5,450 | $0 | $13,580 | $0 | $12,196 | $0 | $246,988 | $0 | $0 | $0 |
| Marci Young | ||||||||||||||
| VP, EIH Strategic Partnerships | $197,133 | $0 | $0 | $0 | $3,434 | $0 | $4,809 | $0 | $15,953 | $0 | $221,329 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I PART 1-EXECUTIVE COMPENSATION COMMITTEE REPORT | UNITED WAY WORLDWIDE Fiscal Year 2014 Executive Compensation Committee Report This Compensation Committee Report was approved by the UWW Board for inclusion in UWW's Annual Form 990. To increase transparency, this report provides information on UWW's governance and oversight of executive compensation and benefit programs, general compensation philosophy, and key features of the executive compensation program. Governance The Compensation Committee ("the Committee") of the Board of Trustees of United Way Worldwide ("UWW") is responsible for governance and oversight of compensation and benefits programs for the UWW Chief Executive Officer and other executive level staff ("Executives"), and for ensuring that the compensation policies of UWW are consistent with and in support of the organization's mission and goals. The intent of the Committee is to provide a total compensation program for the Executives that promotes the United Way's long-term strategic objectives, and is reasonable, appropriate and fair. In seeking to achieve such a program, the Committee considers many factors in determining how to set executive remuneration including: UWW's mission and goals, the performance of UWW and the United Way system, the market for executive talent, and the performance of each Executive. Given the Committee's focus on performance and the objectives of the organization, the Committee also aims to put a significant portion of each Executive's compensation at risk. On an annual basis, the Committee is responsible for evaluating the performance of the CEO and recommending to the full Board of Trustees for approval any adjustments to his compensation and benefits, including incentive awards. The Committee is responsible for reviewing and recommending to the full Board of Trustees for approval incentive awards and any adjustments to the compensation and benefits of the other Executives, with input and recommendations from the CEO. Also, the Committee is responsible for reviewing and recommending to the full Board for approval any new compensation or benefits plans or programs, or any changes to existing plans and programs that relate to the CEO or the Executives. The Committee aims to fully disclose the compensation provided to the Executives in an open and transparent manner, consistent with governance best practices and applicable regulatory requirements. General Compensation Philosophy and Market Peer Group United Way is a worldwide movement of nearly 1800 community-based United Ways in 40 countries and territories, including nearly 1200 local organizations in the United States. United Way Worldwide, the international leadership organization aims to advance the common good, creating opportunities for all by focusing on education, income and health. The United Way system was historically served by two entities; United Way of America, and United Way International. In 2009, these two organizations were integrated to form United Way Worldwide in order to better serve the increasing needs of the United Way system and communities around the world. This worldwide system functions as a powerful integrated movement that consists of interdependent capabilities working together at the local, national and global levels. UWW relies on the strength of 9.6 million donors and over 2.5 million volunteers to fulfill the organization's mission and to raise in excess of $5 billion annually across the network. The primary objective of UWW's compensation policy is to provide competitive, motivating and reasonable total compensation, consistent with market-based compensation practices for individuals possessing the experience and skills needed to improve the overall performance of the organization and achieve the worldwide impact vision. Specifically, the organization's executive compensation program is designed to: - Encourage the attraction and retention of high caliber executives - Strike a balance between attracting and retaining a highly motivated and high performing team, yet being well aligned with UWW's charitable mission and values - Strongly support a "pay for performance" culture through the use of performance-based incentives for key employees - Be flexible to reward individual accomplishments as well as organizational success UWW's peer group for comparison purpose focuses on large national charities with a worldwide mission and strategy, which includes the largest U.S. based charities in the Leadership 18. Also included in the peer group are other U.S. based charities with a worldwide mission (not in the Leadership 18) and several large private foundations serving global missions and needs. The UWW peer group for compensation comparison purposes includes: American Red Cross Boy Scouts of America Girl Scouts of the United States of America Boys & Girls Clubs of America American Cancer Society Gordon & Betty Moore Foundation Habitat for Humanity International Opportunity International Save the Children Federation Smile Train The David & Lucile Packard Foundation The Ford Foundation The Henry J. Kaiser Family Foundation The John D. and Catherine T. MacArthur Foundation The Robert Wood Johnson Foundation The Rockefeller Foundation The William and Flora Hewlett Foundation United Jewish Communities World Wildlife Fund C.A.R.E Goodwill Industries UNICEF Given the United Way system's size, complexity and global reach, the philosophy of the Committee is to position the CEO's total compensation opportunity in the top quartile of these U.S. based national charities. To help the Committee evaluate its compensation policy and related programs, the Committee retains an independent consulting firm to review annually the CEO and Executives' compensation to ensure that such compensation continues to further these principles and reflect the Committee's commitment to align compensation with organization long-term goals and objectives and performance. The independent consultant's review conducted in 2014 found that the CEO and Executives' compensation was consistent with the Committee's compensation policy, enumerated below, and that the compensation provided was reasonable when compared to that provided by organizations that are comparable to UWW in mission, scope and scale. |
| Schedule J, Part I PART 2-EXECUTIVE COMPENSATION MEMO | CHIEF EXECUTIVE OFFICER COMPENSATION (SEE CEO SUMMARY COMPENSATION TABLE IN PART 3) Compensation Program The compensation program consists of four key elements: (i) Annual Compensation, which includes base salary and an annual performance incentive opportunity, (ii) Health and Welfare Benefits, (iii) Retirement Benefits, and (iv) Other Benefits and Allowances. Each element is described more fully below. Annual Compensation: The Committee strives to provide market competitive base salaries for comparable positions, and to align pay with performance and system-wide objectives through the use of performance-based incentives. UWW's incentive program provides the CEO the opportunity to earn a performance-based incentive. The incentive opportunity is 30% of base salary for target performance and up to 45% of base salary for achievement of outstanding performance including significant stretch goals. The incentive opportunity is intended to reinforce UWW's mission of improving lives by mobilizing communities. Specifically, the Committee annually evaluates the CEO's performance against several key objectives, including: Increase the value of the United Way system through advancing the common good. Enhance the United Way reputation. Increase growth including UWW and system revenue. Increase the capacity of the U.S. and worldwide United Way network. In addition to measuring the CEO's performance against these objectives, the Committee also evaluates the level at which the CEO demonstrates leadership competencies, including: Collaboration Stewardship Strategic Thinking Accountability Innovation In March 2014, the UWW's Board of Trustees completed its annual evaluation the CEO's performance for the prior year against his objectives and his general management and leadership competencies. The Board of Trustees awarded incentive pay of $157,500. This amount was for 2013 performance (payable in 2014) and reflects an award of 30% of base pay or the target opportunity (based on 2013 annual salary of $525,000). Factors taken into account in awarding incentive pay included 1) performance review results, 2) external strategic partnerships and engagement at the World Economic Forum, Asia Pacific Economic Cooperative, and Clinton Global Initiative and 3) increased alignment of the United Way network around a common strategy with particular focus outside the U.S. Health and Welfare Benefits: UWW offers standard health and welfare benefits to all Executives that are also available to all full-time UWW employees including: comprehensive medical, short-term disability, long-term disability, vacation and paid time-off, accidental death and dismemberment, and a dental plan. Retirement Benefits: UWW offers a comprehensive retirement program that includes both qualified and nonqualified retirement plan benefits. The primary retirement program is a Code section 403(b) "tax deferred annuity" plan with a matching contribution, which is a plan in which contributions are made pre-tax and can grow tax-deferred until withdrawal. The annual employee contribution limit was $23,000 in 2014 (including the catch up benefit for individuals over the age of 50). UWW provides a match of up to 8% of base salary (up to the IRS annual limit of $254,000) depending on years of United Way service. Also available to employees who were eligible prior to July 1, 2005 is a defined benefit pension plan that provides employees with a funded and trusteed retirement benefit. Participants are provided a specified benefit based on final average compensation and years of service, payable at normal retirement age, with reduced benefits payable at an earlier retirement date. This plan was frozen in July 2005 to new participants. Vested participants receive no credit for years of service after July 1, 2005, (for purposes of benefit calculations) but were credited for one-half of pay increases through the full plan freeze effective December 31, 2013. For employees with compensation above the IRS annual limit for qualified plans, which includes the Executives, UWW provides a nonqualified "benefit restoration" plan (SERP) which contributes a benefit equal to the amount that would otherwise be provided under the defined benefit plan if it were not subject to certain limits on compensation or annual benefit, determined annually by the Internal Revenue Service. Also provided is a Code section 457(b) deferred compensation plan (for employees with compensation above the IRS limit for qualified plans), which is a benefit restoration plan that provides those employer contributions that would have been provided under the 403(b) plan if they were not subject to the IRS limitations on compensation. The 457(b) plan is for employer contributions only and does not permit employee contributions. There are two additional nonqualified benefit plans in place for the CEO only. These include: 1)10% plan - provides 10% of cash compensation annually on a deferred basis with an initial vesting period of 3 years, and annually thereafter. 2)Deferred Compensation Plan - provides $180,000 annually on a deferred basis, vesting after 3 years, and two years thereafter. Other Benefits and Allowances: UWW offers minimal perquisites and supplemental benefits except where necessary to attract and retain the management team it requires to achieve the goals of the organization. This would include such items as: automobile allowances and temporary housing allowances, where applicable, for executives that relocate to join United Way Worldwide. Other Executives Compensation Executive compensation levels for the executive team (below the CEO) are set by the CEO and Board of Trustees with Executive Compensation Committee review and recommendation to align with comparable organizations. Normally adjustments are made to ensure pay levels are both competitive and reasonable. In general, UWW strives to position total compensation, including benefits, at the middle or median of the comparable market. The Committee's policy allows it to provide compensation above the median where appropriate based on the Executive's skills, overall experience, scope of responsibilities, and contributions. The compensation program for Executives consists of the same four key elements as described above: (i) Annual Compensation, which includes base salary and an annual cash bonus, (ii) Health and Welfare Benefits, (iii) Retirement Benefits, and (iv) Other Benefits and Allowances. Annual Compensation: The Committee strives to provide market competitive base salaries for the Executives and aims to align pay with performance and organization objectives through the use of performance-based incentives. Accordingly, UWW's 2014 incentive program provides Executives the opportunity to earn a performance-based incentive. The United Way U.S. President and the Chief Operating Officer are eligible for an incentive award of up to 20% of base salary. Executive Vice Presidents are eligible to receive up to 15% and Senior Vice Presidents are eligible to receive up to 12%. The incentive opportunity is intended to reinforce teamwork, collaboration, and the achievement of specific overall organization goals. Health and Welfare Benefits: UWW offers standard heath and welfare benefits to all Executives that are available to all full-time UWW employees, as described above. Retirement Benefits: See "Chief Executive Officer Compensation" above with respect to qualified 403(b) annuity plan, matching contributions, and the nonqualified "benefit restoration" plan. Other Benefits and Allowances: UWW offers minimal perquisites and supplemental benefits except where necessary to attract and retain the management team it requires to achieve the goals of the organization, as described above. Summary In summary, the Committee believes that the above described compensation program for Executives is consistent with the compensation policy it has established, is aligned with UWW's mission, goals and objectives, and provides a competitive and motivating program to attract and retain the outstanding leadership team it needs to meet the goals of the organization and make a measurable impact in communities it serves. |
| Schedule J, Part I PART 3-CEO SUMMARY COMPENSATION TABLE | UNITED WAY WORLDWIDE CEO Summary Compensation Table 2014 Cash Compensation Base Compensation Note #1 $532,776 Incentive compensation $157,500 Total Cash Compensation $690,276 Other Reportable Compensation (Other Benefits and Allowances) UWW contribution to employee benefit plan (flex credit) $8,082 Non-qualified supplemental retirement plan (amount paid) Note #2 $67,894 Previously reported deferred compensation plan pay out Note #2 $300,000 Imputed SERP income $59,474 Supplemental long term disability $3,917 Auto Allowance $7,200 Total Other Reportable Compensation $446,567 Retirement and Other Deferred Compensation (Retirement Benefits) 403(b) employer contribution $29,900 457(b) employer contributions $17,500 Other Deferred Compensation Plan (Accrual) $180,000 Non-qualified supplemental retirement plan (Accrual) $34,875 SERP valuation changes (Accrual) $105,286 Qualified plan valuation changes (Accrual) $16,630 Total Retirement and Deferred Compensation $384,191 Nontaxable Benefits (Health and Welfare Benefits) Employer contributions to medical plan $18,258 Group life insurance $14 Long-term disability $810 Total Nontaxable Benefits $19,082 Total Compensation and Benefits to be reported $1,540,116 Total compensation excluding double reporting $1,172,222 Note #1 Salary is $540,000 which includes $7,224 of employee contributions toward medical benefits and $224 of contributions to other employee benefit plans. The employer contributions are listed above as benefits. Note #2 The payments of the non-qualified supplemental retirement plan benefits were reported when accrued in prior years. The requirement to report the actual payment in 2014 constitutes a double reporting requirement. |
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | In 2014 the organization advanced taxes in the amount of $21,577.26 for CEO Brian Gallagher's SERP accrual. This amount reported on his W-2 as deferred compensation. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | NON-QUALIFIED RETIREMENT PLAN INFORMATION: BRIAN GALLAGHER - $105,286 NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN JOSEPH HAGGERTY - $68,096 NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN BRIAN LACHANCE - $67 SERP IMPUTED INCOME A DETAILED BREAKDOWN AND EXPLANATION OF MR. GALLAGHER'S COMPENSATION IS PROVIDED IN THE SUPPLEMENTAL INFORMATION FOR SCHEDULE J, PART I. MR. HAGGERTY'S SERP INCOME IS ALSO FURTHER EXPLAINED IN THE SUPPLEMENTAL INFORMATION FOR SCHEDULE J, PART I. |
| Schedule J, Part I, Line 7 Non-fixed payments | The Executive Management Team is paid a bonus based upon a combination of individual performance, Executive Managment Team performance and performance of the organization. The metrics considered are not revenue based. The Board considers the metrics and arrives at the bonus amount - it is not a matrix based on a score but somewhat discretionary. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AD COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | AN OFFICER OF AD COUNCIL IS A DIRECTOR OF UNITED WAY WORLDWIDE | RelationshipDescriptionTxt |
| Transaction | $939,692 | TransactionAmt |
| Transaction | THE AD COUNCIL HAS PROVIDED CONTRACT SERVICES AND HAS PERFORMED PRO BONO WORK FOR UNITED WAY WORLDWIDE DURING THE YEAR. A NON-COMPENSATED MEMBER OF THE UNITED WAY WORLDWIDE BOARD OF TRUSTEES ALSO SERVES AS PRESIDENT/CEO OF THE AD COUNCIL. | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,613,259 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Postage | 1 | $15,806 | Market value |
| Yes (X) | Supplies | 1 | $104,360 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I Explanations of reporting method for number on contributions | Other: Reporting the number of Contributions Other: REPORTING THE NUMBER OF CONTRIBUTIONS Securities - Publicly traded: REPORTING THE NUMBER OF CONTRIBUTIONS |
| Schedule M, Part I Number of contributions or items contributed | Reporting the number of Contributions |
| Schedule M, Part I Number of contributions or items contributed | REPORTING THE NUMBER OF CONTRIBUTIONS |
| Schedule M, Part I, Line 9 Number of contributions or items contributed | REPORTING THE NUMBER OF CONTRIBUTIONS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CoreFormPartIII_PartIIILine4d Description of other program services | (Expenses $ 6,033,905 including grants of $ 5,278)(Revenue $ 3,026,001) BRAND STRATEGY AND MARKETING |
| CoreFormPartIII_PartIIILine4d Description of other program services | (Expenses $ 4,885,453 including grants of $ 1,190,803)(Revenue $ 1,744,425) INTERNATIONAL NETWORK |
| CoreFormPartIII_PartIIILine4d Description of other program services | (Expenses $ 4,773,346 including grants of $ 8,624)(Revenue $ 4,287,434) LEARNING, CONFERENCING & TALENT MANAGEMENT |
| CoreFormPartIII_PartIIILine4d Description of other program services | (Expenses $ 4,714,610 including grants of $ 136,803)(Revenue $ 2,449,698) INVESTOR RELATIONS |
| CoreFormPartIII_PartIIILine4d Description of other program services | (Expenses $ 1,249,196 including grants of $ 699,999)(Revenue $ 446,050) CAMPAIGN AND PUBLIC RELATIONS |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. Member rights and responsibilities are defined in the membership license agreement. Each member has one vote on matters requiring member approval per the bylaws. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | NOMINEES TO THE BOARD OF TRUSTEES MUST BE APPROVED BY THE MEMBERSHIP, BY A MAJORITY VOTE. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | MEMBERS MUST ALSO APPROVE ANY AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION OR ANY EXTRAORDINARY BUSINESS EVENT SUCH AS A MERGER OR SALE OF SUBSTANTIALLY ALL OF THE CORPORATE ASSETS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND VP-CONTROLLER. IT IS THEN REVIEWED BY: THE ORGANIZATION'S EXECUTIVE VICE PRESIDENT & CFO, THE ORGANIZATION'S INDEPENDENT AUDITORS (BDO USA, LLP), AND BY THE AUDIT COMMITTEE OF THE BOARD. LASTLY, IT IS SENT TO ALL BOARD MEMBERS BEFORE IT IS FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S CODE OF ETHICS AND ENFORCED BY THE ETHICS OFFICER. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | SEE SCHEDULE J, PART I SUPPLEMENTAL INFORMATION - UNITED WAY WORLDWIDE FISCAL YEAR 2014 COMPENSATION COMMITTEE REPORT |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | SEE SCHEDULE J, PART I SUPPLEMENTAL INFORMATION - UNITED WAY WORLDWIDE FISCAL YEAR 2014 COMPENSATION COMMITTEE REPORT |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON UWW'S WEBSITE AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST |
| Form 990, Part VII, Section A List of Non-Voting U.S.A. Board Members | In addition to the voting members of the United Way Worldwide Board of Trustees, the following individuals are non-voting member of the U.S.A. Board of Trustees: NAME TITLE PETER AQUINO, CHAIR OF THE USA BOARD PATRICIA HATLER, CHAIR-USA MEMBERSHIP ACCOUNTABILITY COMMITTEE JON CAMPBELL, CHAIR-USA NOMINATING COMMITTEE NNAMDI ASOMUGHA, AT-LARGE BOARD MEMBER ARLENE HOLT BAKER, AT-LARGE BOARD MEMBER (through 5/14/14) MARC BLUESTEIN, AT-LARGE BOARD MEMBER MOLLY CORBETT BROAD, AT-LARGE BOARD MEMBER JAMES BULLARD, AT-LARGE BOARD MEMBER ANTHONY CARTER, AT-LARGE BOARD MEMBER (starting on 5/14/14) JOSE CECIN, AT-LARGE BOARD MEMBER MARY ELLEN GARRETT, AT-LARGE BOARD MEMBER TEFERE GEBRE, AT-LARGE BOARD MEMBER (starting on 5/14/14) CYNTHIA GIBSON, AT-LARGE BOARD MEMBER (starting on 5/14/14) ANNIE HILL, AT-LARGE BOARD MEMBER FRANCINE LAWRENCE, AT-LARGE BOARD MEMBER D. ROGER NANNEY, AT-LARGE BOARD MEMBER DAVID PRESCHLACK, AT-LARGE BOARD MEMBER WILLIAM RODGERS, III, AT-LARGE BOARD MEMBER JUANA SLADE, AT-LARGE BOARD MEMBER WILLIAM H. GATES, EMERITUS BOARD MEMBER |
| Form 990, Part IX, Line 11g Other Fees | Consultants - Total Expense: 7702410, Program Service Expense: 6779170, Management and General Expenses: 570410, Fundraising Expenses: 352830; Bank & Foreign Currency Exchange Fees - Total Expense: 349616, Program Service Expense: 307710, Management and General Expenses: 25891, Fundraising Expenses: 16015; Printing & Production - Total Expense: 59996, Program Service Expense: 52805, Management and General Expenses: 4443, Fundraising Expenses: 2748; Speakers Fees/Conference Meals - Total Expense: 397872, Program Service Expense: 350181, Management and General Expenses: 29465, Fundraising Expenses: 18226; Temp Services - Total Expense: 600157, Program Service Expense: 528220, Management and General Expenses: 44445, Fundraising Expenses: 27492; Miscellaneous - Total Expense: 753184, Program Service Expense: 662904, Management and General Expenses: 55778, Fundraising Expenses: 34502; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Pension-related changes - -6613599; |
| Form 990, Part XII, Line 2c FINANCIAL STATEMENT OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT | THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OF THE FINANCIAL STATEMENTS OR IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY WORLDWIDE (ASIA)LIMITED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ST JOHNS BUILDING 33 GARDEN ROAD | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | HK | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(c)(3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY WORLDWIDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUIST INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 WISCONSIN AVENUE NW SUITE 250 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522229825 | EIN |
| Primary Activities | PLEDGE PROCESSING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED WAY (ASIA) LIMITED | ||
| B | $860,769 | ACTUAL PAYMENTS |
| TRUIST INC | ||
| D | $82,557 | PRINCIPAL AND ACCRUED INTEREST |
| UNITED WAY (ASIA) LIMITED | ||
| O | $0 | NOT MEASURED |
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