990 return of organization exempt from income tax omb...

Form 990V Department of the Treasury

Internal Revenue Service

Return of Organization Exempt From Income Tax OMB No 1545-004Under section 501(c), 527, or 4947( a)(1) of the Internal Revenue Code (except black lung 2004

benefit trust or private foundation ) Open to Public► Th e org a niza ti o n may have to us e a copy of thi s r e tu rn to sati s fy state reporting requirem e nts. Inspection

A For the 2004 calen dar year , or tax year beginning JUL 1 2004 and end

B check i f Please C Name of organizationapplicable

use IRSAddress

Ochangelabel orprint or UNITED WAY OF DELAWARE, INC.

=Names type Number and street (or P.O. box if mail is not delivered to street address)=re

etutualrnr Specific 6 2 5 ORANGE STREET, 3RD FLOOR

Final=retumInstruc-lions City or town, state or country, and ZIP + 4

®returnreturnA I t

ILMINGTON DE 19801-2247

20050 Employer identification number

J1-VV / JJ77

Room/suite E Telephone number(302)573-3700

F Accountng method Q Cash ® Accrual

pending on • Section 501(c)( 3) organizations and 4941 (a)(1) nonexempt charitable trusts H and I are not applicable to section 527 organ iza tionsmust attach a completed Schedule A (Form 990 or 990 EZ ). H(a) Is this a group return for affiliates9 =Yes No

G Website : WWW . uwde . or H(b) If -Yes, enter number of affiliates ►J Organization type (check only one) ►®501(c)( 3 ) 44 (insertno)04947(a)(1) or Q 527 H(c) Are all affiliates included'? N/A Yes No

-(if

K Check here 10-= if the organization's gross receipts are normally not more than $25,000. Thethis, attach a list.)

H(d)Iss this a separate return filed by an or-

organization need not file a return with the IRS; but if the organization received a Form 990 Package ganization covered by a group ruling? 0 Yes Noin the mail, it should file a return without financial data. Some states require a complete return . I Grouo Exemption Number ►

M Check ► LXJ if the organization is not required to attachGross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 ► 28,655,926. Sch. B (Form 990, 990-EZ, or 990-PF).

Part I I Revenue . Expenses. and Chanaes in Net Assets or Fund Balances

CCC

C

CLd

CC

1 Contributions , gifts, grants , and similar amounts received:a Direct public suppo rt la 26,823,833.b Indirect public suppo rt lbc Government contributions ( grants) 1cd Total ( add lines la through 1c) (cash $ 2 6 , 8 2 3 , 8 3 3 . noncash $ ) Id 26, 823, 833.

2 Program se rvice revenue including government fees and contracts ( from Part VII , line 93 ) 2 1, 252 ,344.3 Membership dues and assessments 3

] 4 Interest on savings and tempora ry cash investments 4J 5 Dividends and interest from securities 5 232, 113.9

6 a Gross rents 6ab Less: rental expenses 6bc Net rental income or ( loss) (subtract line 6b from line 6a) 6c

7 Other investment income ( describe ► 7C 8 a Gross amount from sales of assets other (A) Securities (B) Other

than inventory 8a 125 .cc b Less: cost or other basis and sales expenses 8b

c Gain or (loss ) ( a ttach schedule) 8c 125 .d Net gain or ( loss) (combine line 8c, columns ( A) and (B)) S tmt 1 8d 125.

9 Special events and activities ( a ttach schedule ). If any amount is from gaming , check here ► 0a Gross revenue ( not including $ of contributions

reported on line 1a) 9ab Less: direct expenses other than fundraising expenses 9bc Net income or (loss ) from special events ( subtract line 9b from line 9a) 9c

10 a Gross sales of inventory, less returns and allowances 10ab Less: cost of goods soldc Gross profit or (loss ) from sales of inventory (a ttach schedule ) ( subtract line 10b froh li line 1 v 10c

11 Other revenue ( from Pa rt VII, line 103) r 11 347 511 .12 Total revenue (add lines 1d 2 3 4 5 6c, 7, 8d, 9c, 10c and 11) 12 28 655 926 .13 Program se rv ices ( from line 44, column ( B)) 006 13 26 8 20, 805.y14 Management and general ( from line 44 , column (C))

r

[

14 1 5 9 9 3 6 .a 15 Fundraising ( from line 44 , column (D)) OGDEN 15 1 5 2 6 7 6 0 .W 16 Payments to affiliates ( a ttach schedule ) S e 2e 16 223 087.

17 Total expenses (add lines 16 and 44, column (A)) 17 30 170 588 .18 Excess or ( deficit) for the year ( subtract line 17 from line 12 ) 18 -1 514 662 .

Ny 19 Net assets or fund balances at beginning of year (fr om line 73, column ( A)) 19 9 068 804 .

Z 1* 20 Other changes in net assets or fund balances ( a ttach explanation) 20 0Q21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 7 554 14 2 . �3

42300101-13-05 LHA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions . Form 990 (2004)

213520419 758924 28953 2004.08000 UNITED WAY OF DELAWARE , INC 289531

UNITED WAY OF DELAWARE INC. 51-0073399tatement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) Part II Functional Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others.

Do not include amounts reported on line6b, 8b, 9b, lOb or 16 of Part I (A) Total (B) Program

se rvices(C) Management

and general (D) Fundraising

22 Grants and allocations (attach schedule)(cash $ 24231409 noncasns 22 24 231 409. 24 231 409.

Statement 6Statement 5

23 Specific assistance to individuals (attach schedule) 2324 Benefits paid to or for members (attach schedule) 2425 Compensation of officers, directors, etc. 25 874, 199. 408, 530. 465, 669. 0.26 Other salaries and wages 26 1 525 021. 244 348. 402 217. 878 456.27 Pension plan contributions 2728 Other employee benefits 28 424, 871. 102, 590. 158, 211. 164, 070.29 Payroll taxes 29 167, 423. 49, 500. 61, 371. 56, 552.30 Professional fundraising fees 3031 Accounting fees 3132 Legal fees 3233 Supplies 33 55, 956. 3, 687. 44, 297. 7, 972.34 Telephone 34 102 855. 16, 301. 55, 450. 31, 104.35 Postage and shipping 35 30 103. 5 661. 14, 396. 10, 046.36 Occupancy 36 124 450. 17, 030. 37, 957. 69, 463.37 Equipment rental and maintenance 37 65 084. 63 928 . 1 156 .38 Printing and publications 38 251, 243. 27, 245. 7 742. 216 256.39 Travel 39 108, 903. 9, 277. 67, 912. 31, 714.40 Conferences, conventions, and meetings 4041 Interest 4142 Depreciation, depletion, etc. (attach schedule) 42 , 206, 771. 102, 203. 63, 871. 40, 697.43

aOther expenses not covered above (itemize):

43ab 43bc 43cd 43de See Statement 3 43e 1 ,779, 213. 1,603, 024. 156 915. 19, 274.

44 oanlzationts' compfeu�aC m s l )�B� iairy theseitals to lines 13-15 44 29 947, 501. 26,820, 805. 1,599, 936. 1,526, 760.Joint Costs Check ► 0 if you are following SOP 98-2.Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services9 ► Yes ® NoIf 'Yes, enter (i) the aggregate amount of these joint costs $ , (ii) the amount allocated to Program services $(iii) the amount allocated to Management and general $ ; and iv the amount allocated to FundraisinPa rt III Statement of Program Service Accomplishments

What is the organization's primary exempt purpose9 ► See Statement 4Program Se rv ice

EAll organizations must describe their exempt purpose achievements in a cle ar and concise manner State the number of clients served, pub li cations issued , etc Discussachievements that are not measurable (Section 501 (4x3) and (4) organiza ti ons and 4947(aXl) nonexempt ch ar itable trusts must also enter the amount of grants andallocations to others )

xo c(Required for

5d01(494 and(4) orgs , and 4847(7(ax1)

trusts , but optional for others )

a DIRECT COMMUNITY SERVICES- PROVIDING ASSISTANCE TO MEMBERAGENCIES AND OTHER QUAILIFYING NON-PROFITS IN THESTATE OF DELAWARE

(Grants and allocations 996,374.b ALLOCATIONS AND PROGRAM PLANNING - FUNDS RAISEDBY THE UNITED WAY ARE ALLOCATED TO MEMBER AGENCIES,]AFFILIATED AGENCIES, AND AGENCIES DESIGNATED BY DONORS

Grants and allocations 25,824,431.C

(Grants and allocations $d

(Grants and allocationse Other program services a ttach schedule (Grants and allocations $f Total of Program Se rvice Expenses (should equal line 44, column (B), Program services) ► 2 6 , 8 2 0 , 805.

42301101-13-05 Form 990 (2004)

313520419 758924 28953 2004.08000 UNITED WAY OF DELAWARE, INC 289531

Form 990 (2004) UNITED WAY OF DELAWARE, INC. 51-0073399

Part IV Balance Sheets

Note : Where required, a ttached schedules and amounts within the description column (A) (B)should be for end-of-year amounts only Begi nning of year End of year

45 Cash - non-interest-bearing 2 18 2 402 - 45 1 ,697, 972.46 Savings and temporary cash investments 46

47 a Accounts receivable 47ab Less: allowance for doubtful accounts 47b 47c

48 a Pledges receivable 48a 10,880,925.b Less: allowance for doubtful accounts 48b 600,000. 11, 380, 613. 48c 10 ,280, 925.

49 Grants receivable 4950 Receivables from officers, directors, trustees,

and key employees 5051 a Other notes and loans receivable 51a 732,140.

a b Less: allowance for doubtful accounts 51b 986 ,636. 51c 732, 140.52 Inventories for sale or use 5253 Prepaid expenses and deferred charges 5354 Investments - securities ► Q Cost Q FMV 5455 a Investments - land, buildings, and

equipment basis 55a

b Less: accumulated depreciation 55b 55c56 Investments - other Se e Statement 7 4, 866 ,737. 56 3 ,767, 617.57 a Land, buildings, and equipment basis 57a 4,347,289.

b Less: accumulated depreciation 57b 2,173,008 . 2, 253 ,799. 57c 2 ,174, 281.58 Other assets (describe ► ) 58

59 Total assets add lines 45 through 58 must equal line 74 21, 670 ,187. 59 18 ,652, 935.60 Accounts payable and accrued expenses 846 ,322. 60 503, 092.61 Grants payable 11, 755 ,061. 61 10 595, 701.62 Deferred revenue 62

N

Y°' 63 Loans from officers, directors, trustees, and key employees 63

64 a Tax-exempt bond liabilities 64ab Mortgages and other notes payable 64b

65 Other liabilities (describe ► ) 65

66 Total liabilities add lines 60 through 65 12, 601 ,383. 66 11 ,098, 793.Organizations that follow SFAS 117, check here ► ® and complete lines 67 through

69 and lines 73 and 74.67 Unrestricted 5, 239 ,515. 67 3 ,312, 992.

�0 68 Temporarily restricted 3, 175 ,610. 68 3 ,571, 471.co 69 Permanently restricted 653 ,679. 69 669, 679.C Organizations that do not follow SFAS 117, check here ► 0 and complete linesLL 70 through 74.° 70 Capital stock, trust principal, or current funds 70

71 Paid-in or capital surplus, or land, building, and equipment fund 71< 72 Retained earnings, endowment, accumulated income, or other funds 72Z 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72;

column (A) must equal line 19; column ( B) must equal line 21) 9, 068, 804. 73 7 ,554, 142.74 Total liabilities and net assets / fund balances (add lines 66 and 73) 21, 670, 187. 1 74 18 ,652, 935.

Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the publicperceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurateand fully describes, in Part III, the organization's programs and accomplishments.

42302101-13-05


Form 990 (2004) UNITED WAY OF DELAWAREPart IV-A Reconciliation of Revenue per Audited Part IV-B Reconciliation of Expenses per Audited

Financial Statements with Revenue per Financial Statements with Expenses perReturn Return

a Total revenue, gains, and other support a Total expenses and losses perper audited financial statements ► a 13 65 4 140. audited financial statements ► a 15 168 802 .

b Amounts included on line a but not onb Amounts included on line a but not on line 17, Form 990:

line 12, Form 990: (1) Donated services(1) Net unrealized gains and use of facilities $

on investments $ (2) Prior year adjustments(2) Donated services reported on line 20,

and use of facilities $ Form 990 $(3) Recoveries of prior (3) Losses reported on

year grants $ line 20, Form 990 $(4) Other (specify): (4) Other (specify):

Add amounts on lines (1) through (4) ► b 0 . Add amounts on lines (1) through (4) ► b 0 .c Linea minus line b ► c 13 654 140 . c Linea minus line b ► c 5,168,802.d Amounts included on line 12, Form d Amounts included on line 17, Form

990 but not on line a: 990 but not on line a:

(1) Investment expenses (1) Investment expensesnot included on not included online 6b, Form 990 $ line 6b, Form 990 $

(2) Other (specify): (2) Other (specify):Stmt 8 $ 15,001,786. Stmt 9 $ 15,001,786.

Add amounts on lines (1) and (2) ► d 15 001,786. 1 Add amounts on lines (1) and (2) ► d 15 001 786 .e Total revenue per line 12, Form 990

1e Total expenses per line 17, Form 990

(line c plus line d) 00, e 28 655,926. (line c plus line d) No, I e 3 0 17 0 5 8 8.Fart V I LISt OT Officers, Directors, Trustees, and Key Employees (List each one even it not compensated.)

(A) Name and address(B) Title and average hours

per week devoted toposition

(C) Compensation(if not paid , enter

0.)

(DVontributions toe ployee benefitplans & deferredcompensation

(E) Expenseaccount and

other allowances

------------------------------------------------------------------See Statement 10 874 199. 0. 0.------------------------------------------------------------------

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75 Did any officer, director, trustee , or key employee receive aggregate compensation of more than $100 ,000 from your organization and all relatedorganizations , of which more than $10 ,000 was provided by the related organizations? If 'Yes, attach schedule . ► fl Yes ® No

423031 01-13-05 Form 990 (2004)5


Form 990 (2004) UNITED WAY OF DELAWARE, INC. 51-0073399 Page ;Part VI Other Information Yes No

76 Did the organization engage in any activity not previously reported to the IRS? If -Yes," attach a detailed description of each activity 76 X77 Were any changes made in the organizing or governing documents but not reported to the IRS? 77 X

If 'Yes,* attach a conformed copy of the changes.78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return2 78a X

b If 'Yes,' has it filed a tax return on Form 990-T for this year? N/A 78b79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? 79 X

If 'Yes,' attach a statement80 a Is the organization related (other than by association with a statewide or nationwide organization) through common membership,

governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization? 80a Xb If 'Yes,' enter the name of the organization ►

and check whether it is 0 exempt or 0 nonexempt.81 a Enter direct or indirect political expenditures. See line 81 instructions 81a 0.

b Did the organization f il e Form 1120-POL for this years 81b X82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than

fair rental value2 82a Xb If 'Yes,* you may indicate the value of these items here. Do not include this amount as revenue in Part I or as an

expense in Part II. (See instructions in Part III.) 1 82b I N/A83 a Did the organization comply with the public inspection requirements for returns and exemption applications9

b Did the organization comply with the disclosure requirements relating to quid pro quo contnbutions284 a Did the organization solicit any contributions or gifts that were not tax deductible2

b If 'Yes,* did the organization include with every solicitation an express statement that such contributions or gifts were nottax deductible2 N/A

85 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members? N/Ab Did the organization make only in-house lobbying expenditures of $2,000 or less? N/A

If 'Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy taxowed for the prior year.

c Dues, assessments, and similar amounts from membersd Section 162(e) lobbying and political expenditures 85d N/Ae Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N/Af Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f N/Ag Does the organization elect to pay the section 6033(e) tax on the amount on line 85f7 N/Ah If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues

allocable to nondeductible lobbying and political expenditures for the following tax year? N/A86 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on line 12 86a N/A

b Gross receipts, included on line 12, for public use of club facilities 86b N/A87 501(c)(12) organizations Enter: a Gross income from members or shareholders 87a N/A

b Gross income from other sources. (Do not net amounts due or paid to other sourcesagainst amounts due or received from them.) 87b

88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership,or an entity disregarded as separate from the organization under Regulations sections 301 .7701-2 and 301.7701-3?If 'Yes,' complete Part IX 88 X

89 a 501(c)(3) organizations Enter: Amount of tax imposed on the organization during the year under:section 491 1 Pop- 0 . ; section 4912 ► 0 . ; section 4955 ► 0.

b 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefittransaction during the year or did it become aware of an excess benefit transaction from a prior year?If "Yes, attach a statement explaining each transaction 89b X

c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year undersections 4912, 4955, and 4958 ► 0.

d Enter: Amount of tax on line 89c, above, reimbursed by the organization ► 0.90 a List the states with which a copy of this return is filed ► NONE

b Number of employees employed in the pay period that includes March 12, 2004 90b 5091 The books are in care of ► Jerry Hunter Telephone no. ► 3 0 2 - 5 7 3 - 3 7 4 5

Located at ► 625 ORANGE STREET, WILMINGTON, DELAWARE ZIP + 4 ► 19801

92 Section 4947(a)(1) nonexempt chartable trusts filing Form 990 in lieu of Form 1041 - Check here ►0and enter the amount of tax-exempt interest received or accrued during the tax year ► I 92 N/A

42304101-13-05 Form 990 (2004)


Form 990 (2004) UNITED WAY OF DELAWARE INC. 51-0073399 Part vii Analysis of Income- Producing Activities (See page 33 of the instructions.)Note:fndic

93abcdef

gF9495 19697

ab

9899100

101102103

abade

104

Enter ross amounts unless otherwise Unrelated business income Excluded by section 512, 513, or 514gated

rogram service revenue:Businesscode

(B)Amount Exclu-cosionde

(D)Amount

(E)

Related or exemptfunction income

ADMINISTRATIVE FEES 11252,344.

edicare/Medicaid paymentsees and contracts from government agenciesembership dues and assessments

nterest on savings and temporary cash investments

ividends and interest from securities 14 232,113.et rental income or (loss) from real estate:ebt-financed propertyot debt-financed propertyet rental income or (loss) from personal propertyther investment income

ain or (loss) from sales of assetsther than inventory 125.et income or (loss) from special eventsross profit or (loss) from sales of inventoryther revenue:REIMBURSEMENTS 347 511.

ubtotal (add columns (B) , (D), and (E)) 0. 232,113.

P

M

M

D

N

d

n

N

O

G

N

G

O

S 1,599,980.

105 Total (add line 104, columns (B), (D), and (E)) ► 1,832,093.Note : Line 105 plus line 1d, Part I, should equal the amount on line 12, Part I.Part VII I Helatlonsnlp OT Activities to tree ACCOmpuusnment oT exempt Purposes (See page 34 of the instructions.)

Line No .V

Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization'sexempt purposes (other than by providing funds for such purposes).

93A RECAPTURE OF OPERATING COSTS FOR CONTRIBUTIONS RAISED IN CAMPAIGN BUT93A DISTRIBUTED TO AGENCIES. INCLUDES THE ADMINISTRATION OF93A HE FEDERAL AND STATE EMPLOYEE CAMPAIGNS.103 REIMBURSEMENTS OF COSTS - COBRA, SPECIAL EVENTS, TRAININGPart IX Information Regarding Taxable Subsidia ries and Disregarded Entities (See page 34 of the instructions.)

(A)Name, address, and EIN of corporation,

partnership, or disregarded entl

BPercentage of

ownership interest(C) (D) (E)

-yearNature of activities Total Income End-ofassets

N/A %

Part X Information Reaardi%

na Transfers Associated(a) Did the organization, during the year, receive any funds, directly or indirectly, tc(b) Did the organization, during the year, pay premiums, directly or indirectly, on aNote : If Yes" to (b), file Form 8870 and Form 47YO (see instructions)

Under alues of penury, ecl a that I have a fined fts return . includingaircomr

Please corn t , d complete Dec at of preparer er the is based on alinfor

Sign rHere Ignature of officer Date'

Paidparer's

signature ,

signature c=am ,�Preparer' s Firm's name (or BARBACANE THORNTON & COIUse Only yours if

self-employed), 3 411 SILVERSIDE ROAD, 2(423161 address, and011--73--OS ZIP

++44 WILMINGTON, DE 19801

13520419 758924 28953 2004.08000

SCHEDULE A Organization Exempt Under Section 501 (c)(3) OMB No 1545-0047(Form 990 or 990-FZ) (Except Private Foundation) and Section 501(e), 501 (f), 501(k), 2004

501(n), or Section 4947( a)(1) Nonexempt Charitable Trust

Department of the Treasu ry Supplementary Information-(See separate instructions.)Internal Revenue Service ► MUST be completed by the above organizations and attached to their Form 990 or 990-EZName of the organization Employer identification number

UNITED WAY OF DELAWARE. INC. 51 0073399Part I Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees

(See page 1 of the instructions. List each one. If there are none , enter ' None!)(a) Name and address of each employee paid(a) (b ) Title and average hours

per week devoted to c) Compensation(de)mploContributions

benefitplans 8 deferred

( e) Expenseaccount and other

more than $50,000 position compensation allowances

Drew President625 Orange Street, Wilmington,Delaware 19801 40 175 000.

Michelle Taylor___________________ x Vice Pres.625 Orange Street, Wilmington,Delaware 19801 40 107 069.

Jerome Hunter--------------------------------- it Finance625 Orange Street, Wilmington,Delaware 19801 40 80,000.

_________Wayne Meadows------

___ it of ITo625 Orange Street, Wilmingtn,

Delaware 19801 40 76,000.

Walter Derricotte------------------ it Maj. Gift625 Orange Street, Wilmington,Delaware 19801 40 75,000.Total number of other employees paidover $50,000 ► 6

I Pa rt ll I Compensation of the Five Highest Paid Independent Contractors for Professional Services(See page 2 of the instructions. List each one (whether individuals or firms). If there are none, enter 'None')

(a) Name and address of each independent contractor paid more than $50,000

None--------------------------------------------

(b) Type of service I (c) Compensation

Total number of others receiving over$50,000 for professional se rvices ► 0 -

423101/11-24-04 - LHA For Paperwork Reduction Act Notice , see the Instructions for Form 990 and Form 990 - EZ. Schedule A (Form 990 or 990 -EZ) 2004----8


Schedule A ( Form 990 or 990-EZ) 2004 UNITED WAY OF DELAWARE . INC . 51-00733g9 Paae2

Part III Statements About Activities (See page 2 of the instructions.) Yes No

1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influencepublic opinion on a legislative matter or referendum? If 'Yes; enter the total expenses paid or incurred in connection with thelobbying activities ► $ $ (Must equal amounts on line 38, Part VI-A,or line i of Part VI-B.) 1 XOrganizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A. Other organizations checking'Yes, must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities.

2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors,trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any suchperson is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is "Yes,a ttach a detailed statement explaining the transactions )

a Sale, exchange, or leasing of property? 2a X

b Lending of money or other extension of credit? 2b X

c Furnishing of goods, services, or facilities? 2c X

d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? 2d X

e Transfer of any part of its income or assets? 2e X

3 a Do you make grants for scholarships, fellowships, student loans, etc.? (If 'Yes; attach an explanation of howyou determine that recipients qualify to receive payments ) 3a X.

b Do you have a section 403(b) annuity plan for your employees? 3b X

4 a Did you maintain any separate account for participating donors where donors have the right to provide adviceon the use or distribution of funds? 4a X

b Do you provide credit counseling, debt management, credit repair, or debt negotiation services? 4b X

Part IV Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions.)

The organization is not a private foundation because it is: (Please check only ONE applicable box.)5 A church, convention of churches , or association of churches . Section 170(b)(1)(A)(1).6 A school. Section 170(b)(1)(A)(ii). (Also complete Part V.)7 A hospital or a cooperative hospital service organization. Section 170(b)(1)(A)(ui).8 A Federal , state, or local government or governmental unit Section 170(b)(1)(A)(v).9 0 A medical research organization operated in conjunction with a hospital . Section 170 (b)(1)(A)(ui). Enter the hospital ' s name, city,

and state ►10 An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(b)(1)(A)(iv).

(Also complete the Suppo rt Schedule in Part IV-A.)11118 ® An organization that normally receives a substantial part of its suppo rt from a governmental unit or from the general public.

Section 170(b)(1)(A)(vi). (Also complete the Suppo rt Schedule in Part IV-A.)11b A community trust. Section 170(b)(1)(A)(vi). (Also complete the Suppo rt Schedule in Part IV-A.)12 An organization that normally receives : ( 1) more than 33 1/3% of its suppo rt from contributions , membership fees, and gross

receipts from activities related to its charitable , etc., functions - subject to certain exceptions , and (2 ) no more than 33 1/3% ofits suppo rt from gross investment income and unrelated business taxable income ( less section 511 tax) from businesses acquiredby the organization after June 30, 1975. See section 509 (a)(2). (Also complete the Suppo rt Schedule in Part IV-A.)

13 = An organization that is not controlled by any disqualified persons ( other than foundation managers ) and supports organizations described in:(1) lines 5 through 12 above; or (2) section 501(c)(4 ), ( 5), or (6 ), if they meet the test of section 509(a )( 2). (See section 509 ( a)(3).)

Provide the following informatio n about the supported organizations. (See page 5 of the instructions )

(a) Name(s) of supported organization(s) I (b) Line numberfrom above

14 0 An organization organized and operated to test for public safe ty. Section 509 ( a)(4). (See page 5 of the instructions.)

12-03o4 Schedule A (Form 990 or 990 - EZ) 20049


Schedule A (Form 990 or 990-EZ) 2004 UNITED WAY OF DELAWARE, INC. 51-0073399 Page 3Part IV-A Support Schedule (Complete only if you checked a box on line 10, 11, or 12) Use cash method of accounting.

Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting.Calendar year ( or fiscal yearbeginning in) ► (a) 2003 (b) 2002 c 2001 (d) 2000 (e) Total15 Gifts, grants, and contributions

received. (Do not include unusualgrants. See line 28. 30,305,872. 33,186,552. 28,305,350. 91 797 774.

16 Membership fees received17 Gross receipts from admissions,

merchandise sold or servicesperformed, or furnishing offacilities in any activity that isrelated to the organization'scharitable , etc., purpose 711 219. 592,529. 1,303,748.

18 Gross income from interest,dividends, amounts received frompayments on securities loans (sec-tion 512(a)(5)), rents, royalties, andunrelated business taxable income(less section 511 taxes) frombusinesses acquired by theorganization after June 30, 1975 69,192. -26,955. 371,735. 413,972.

19 Net income from unrelated businessactivities not included in line 18

20 Tax revenues levied for theorganization's benefit and eitherpaid to it or expended on its behalf

21 The value of services or facilitiesfurnished to the organization by agovernmental unit without charge.Do not include the value of servicesor facilities generally furnished tothe public without charge

22 Other Income. Attach a schedule.Do not include gain or (loss) from See Stateme nt 11sale of capital assets 263,235. 263,235.

23 Total of lines 15 through 22 0. 30,638,299. 33,870,816. 29,269,614. 93 778 729.24 Line 23 minus line 17 301638,299. 33,159,597. 281677,085. 92 474 981.25 Enter 1% of line 23 306 383. 338 708. 292 696.26 Organizations described on lines 10 or 11: a Enter 2% of amount in column (e), line 24 ► 26a 11849,500.

b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmentalunit or publicly supported organization) whose total gifts for 2000 through 2003 exceeded the amount shown in line 26a.Do not file this list with your return . Enter the total of all these excess amounts ► 26b 0.

c Total support for section 509(a)(1) test Enter line 24, column ( e) ► 26c 92,474,981.d Add: Amounts from column (e) for lines: 18 413,972. 19

22 263,235. 26b ► 26d 677 207.e Public support (line 26c minus line 26d total) ► He 91, 797,774.f Public support percentage (line 26e (numerator) divided by line 26c (denominator)) ► 26f 99.2677%

27 Organizations described on line 12: a For amounts included in lines 15, 16, and 17 that were received from a 'disqualified person,' prepare a list for yourrecords to show the name of, and total amounts received in each year from, each 'disqualified person' Do not file this list with your return Enter the sum ofsuch amounts for each year: N/A(2003) (2002) (2001) (2000)

b For any amount included in line 17 that was received from each person (other than 'disqualified persons'), prepare a list for your records to show the name of,and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000. (Include in the list organizationsdescribed in lines 5 through 11, as well as individuals.) Do not file this list with your return . After computing the difference between the amount received andthe larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year: N/A(2003) (2002) (2001) (2000)

c Add: Amounts from column (e) for lines: 15 1617 20 21 ►

d Add: Line 27a total and line 27b total ►e Public support (line 27c total minus line 27d total) ►f Total support for section 509(a)(2) test: Enter amount on line 23, column (e) ► I 27f I N/Ag Public support percentage ( line 27e (numerator ) divided by line 27f (denominator)) ►h Investment income oercentaae ( line 18. column (e) (numerator) divided by line 27f (denominator)) ►1 27h I N/A %

28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2000 through 2003, prepare a list for your recordsto show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant . Do not file this list withyour return . Do not include these grants in line 15.

423121 12-03-04 None Schedule A (Form 990 or 990-EZ) 2004


Schedule A (Form 990 or 990-EZ) 2004 UNITED WAY OF DELAWARE INC. 51-0073399 Page 4Part V Private School Questionnaire (See page 7 of the instructions.) N/A

(To be completed ONLY by schools that checked the box on line 6 in Pa rt IV)

29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governinginstrument, or in a resolution of its governing body9

30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues,and other written communications with the public dealing with student admissions, programs, and scholarships

31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period ofsolicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy knownto all parts of the general community it serves?If 'Yes,' please describe; if "No,' please explain. (If you need more space, attach a separate statement.)

32 Does the organization maintain the following:a Records indicating the racial composition of the student body, faculty, and administrative staff?b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis9c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student

admissions, programs, and scholarships?d Copies of all material used by the organization or on its behalf to solicit contributions?

If you answered 'No' to any of the above, please explain. (If you need more space, attach a separate statement.)

33 Does the organization discriminate by race in any way with respect to:a Students' rights or privileges?b Admissions policiesc Employment of faculty or administrative staff?d Scholarships or other financial assistance 2e Educational policiesf Use of facilities?g Athletic programs?h Other extracurricular activities?

If you answered'Yes' to any of the above, please explain. (If you need more space, attach a separate statement.)

34 a Does the organization receive any financial aid or assistance from a governmental agency?b Has the organization's right to such aid ever been revoked or suspended?

If you answered 'Yes' to either 34a or b, please explain using an attached statement.35 Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05 of Rev. Proc. 75-50,

1975-2 C.B. 587, covering racial nondiscrimination's If "No," attach an explanation

No

Schedule A (Form 990 or 990-EZ) 2004

42313111-24-04


Schedule A (Form 990 or 990-EZ) 2004 UNITED WAY OF DELAWARE INC. 51-0073399 Page 5Part VI-A Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions.) N/A

(To be completed ONLY by an eligible organization that filed Form 5768)Check ► a 0 if the organization belongs to an affiliated group. Check ► b 0 if you checked -a" and 'limited control' provisions apply.

Limits on Lobbying Expenditures Affiliated)group To be completed for ALL(The term 'expenditures' means amounts paid or incurred.) totals electing organizations

N/A36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 3637 Total lobbying expenditures to influence a legislative body (direct lobbying) 3738 Total lobbying expenditures (add lines 36 and 37) 3839 Other exempt purpose expenditures 3940 Total exempt purpose expenditures (add lines 38 and 39) 4041 Lobbying nontaxable amount. Enter the amount from the following table -

If the amount on line 40 is - The lobbying nontaxable amount is -Not over $500,000 20% of the amount on line 40

Over $500,000 but not over $ 1,000,000 $100 , 000 plus 15% of the excess over $500,000

Over $ 1,000 , 000 but not over $ 1,500 ,000 $175,000 plus 10% of the excess over $ 1,000,000 41

Over $ 1,500 , 000 but not over $ 17,000 , 000 $225 , 000 plus 5% of the excess over $ 1,500,000

Over $ 17,000 , 000 $1 , 000,000

42 Grassroots nontaxable amount (enter 25% of line 41) 4243 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36 4344 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38 44

Caution : If there is an amount on either line 43 or line 44, you must file Form 4720

4-Year Averaging Period Under Section 501(h)(Some organizations that made a section 501(h) election do not have to complete all of the five columns

below. See the instructions for lines 45 through 50 on page 11 of the instructions.)

Lobbying Expenditures During 4-Year Averaging PeriodN/A

Calendar year ( or (a) (b ) ( c) (d) (e)fiscal year beginning in) ► 2004 2003 2002 2001 Total

45 Lobbying nontaxableamount 0.

46 Lobbying ceiling amount(150% of line 45(e)) 0.

47 Total lobbyingexpenditures 0.

48 Grassroots nontaxableamount 0.

49 Grassroots ceiling amount(150% of line 48(e)) 0.

50 Grassroots lobbyingexpenditures 0.

Part VI -B Lobbying Activity by Nonelecting Public Charities(For reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructions.) N/A

During the year, did the organization attempt to influence national, state or local legislation, including any attempt toYes No Amount

influence public opinion on a legislative matter or referendum, through the use of.a Volunteersb Paid staff or management (Include compensation in expenses reported on lines c through h.)c Media advertisementsd Mailings to members, legislators, or the publice Publications, or published or broadcast statementsf Grants to other organizations for lobbying purposesg Direct contact with legislators, their staffs, government officials, or a legislative bodyh Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other meansi Total lobbying expenditures (Add lines c through h.) 0.

If 'Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities.

11-2a04 Schedule A (Form 990 or 990 - EZ) 200412


Schedule A (Form 990 or 990-EZ) 2004 UNITED WAY OF DELAWARE INC. 51-0073399 Page 6Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable

Exempt Organizations (See oaae 11 of the instructions.)51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section

501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations9a Transfers from the reporting organization to a noncharitable exempt organization of: Yes No

(i) Cash 51a(i) X

(ii) Other assets a(ii) XOther transactions:(i) Sales or exchanges of assets with a noncharitable exempt organization b(i) X(ii) Purchases of assets from a nonchantable exempt organization b(ii) X

(iii) Rental of facilities, equipment, or other assets b(iii) X(iv) Reimbursement arrangements b(iv) X

(v) Loans or loan guarantees b(v) X(vi) Performance of services or membership or fundraising solicitations b(vi) X

Sharing of facilities, equipment, mailing lists, other assets, or paid employees c XIf the answer to any of the above is 'Yes,' complete the following schedule. Column (b) should always show the fair market value of thegoods, other assets, or services given by the reporting organization. If the organization received less than fair market value in any

1313520419 758924 28953 2004 . 08000 UNITED WAY OF DELAWARE, INC 289531

52 a Is the organization directly or indirectly aff il iated with , or related to , one or more tax -exempt organizations described in section 501(c) of theCode ( other than section 501(c)(3)) or in section 5279 Yes ® No

11-2a04 Schedule A (Form 990 or 990-EZ) 2004

UNITED WAY OF DELAWARE, INC.

Form 990 Gain (Loss) From Sale of Other Assets

51-0073399

Statement 1

Description

Name of Buyer

Date Date MethodAcquired Sold Acquired

PURCHASED

Gross Cost or Expense Net GainSales Price Other Basis of Sale Deprec or (Loss)

125.

To Fm 990, Part I, In 8 125.

0. 0. 0. 125.

0. 0. 0. 125.

16 Statement(s) 113520419 758924 28953 2004.08000 UNITED WAY OF DELAWARE, INC 289531

UNITED WAY OF DELAWARE, INC.

(A) (B)Program

Total Services

Form 990 Payments to Affiliates Statement 2

Affiliate's Name

UNITED WAY OF AMERICA

Purpose of Payment

MEMBERSHIP DUES

Total to Form 990, Part I, line 16

Amount

223,087.

223,087.

Form 990 Other Expenses Statement 3

Description

PROFEESIONAL FEESAND CONTRACTSERVICESMiscellaneousMEMBERSHIP DUESUNEMPLOYMENTDISTRIBUTIONSBad debts

Total to Fm 990, In 43

124603.35,,965.25,623.

247566.1,345,,456.

3,116.6,836.

50.

247,566.1,345,456.

51-0073399

(C) (D)Managementand General Fundraising

119,306. 2,181.13,617. 15,512.23,992. 1,581.

1,779,213. 1,603,024. 156,915. 19,274.

Form 990 Statement of Organization's Primary Exempt Purpose Statement 4Part III

Explanation

TO raise funds for and provide assistance to health and human serviceagencies and other qualifying non-profit organizations primarily in delaware

Affiliate' s Address

701 NORTH FAIRFAX STREET ALEXANDRIA,VA 22314-2045

17 Statement(s) 2, 3, 413520419 758924 28953 2004.08000 UNITED WAY OF DELAWARE, INC 289531

UNITED-WAY OF DELAWARE, INC. 51-0073399

form 990 Cash Grants and Allocations Statement 5

Donee'sClassification Donee ' s Name Donee 's Address Relationship Amount

designated Nonecontributions 15001786.

Total Included on Form 990, Part II, line 22 15001786.

Form 990 Cash Grants and Allocations Statement 6Approved But Not Paid By Filing Deadline

Classification Donee's Name

allocations various

Donee'sDonee's Address Relationship

see attached list None

Amount

9,229,623.

Total Included on Form 990, Part II, line 22 9,229,623.

Form 990 Other Investments Statement 7

ValuationDescription Method Amount

INVESTMENTS Market Value 3,767,617.

Total to Form 990, Part IV, line 56, Column B 3,767,617.

Form 990 Other Revenue Included on Form 990 Statement 8

Description Amount

AMOUNTS RAISED ON THE BEHALF OF OTHERS 15,001,786.

Total to Form 990, Part IV-A 15,001,786.

18 Statement(s) 5, 6, 7, 813520419 758924 28953 2004.08000 UNITED WAY OF DELAWARE, INC 289531

Statement 6Detail

2005 Commu,,,ry Impact Program Funding (with 2004 Comparisons)

Agency2005 CIFunding

Alliance for the Mentally 111 in Delaware, Inc. Total $29,840American Cancer Societ y, Delaware Council Total $138,350American Red Cross, Dehnarva Peninsula Total $605,093

-_�Arc of Delaware TotalB Brothers Big Sisters of Delaware, Inc. Total

$102.8315192,680

i Boy Scouts of America, Del-Mar-Va Council, Inc. Total S177.015! Boys and Girls Clubs of Delaware, Inc. Total $637,858Brandywine Counseling, Inc. Total $28.491Career E oration Program. Inc. Total $8.084Carelink Community Support Services Total $56.612'Catholic Charitim Inc. Total $430.699,Children & Families First Total SI,058.668Christina Cukural Arts Center Total 5144,581Claymont Comnmnfty Center Tota l 568.516Community Legal Aid Soci ety, Inc. Total $ 179,816CONTACT Delaware, Inc Total $ 53,087Delaware Adolescent Proipmm� Inc (DAPI) Total 540.971Delaware Center for Justice, Incorporated Total S169.247Delaware Curative Total $12.273Delaware Guidance Services for Children & Youth Total 5385,703Delaware H ne Total $96,913Delmarva Rural Ministries Total 532,534Generations Home Care. Inc. Total $180,145Girt Scouts. Chesapeake Bay Council Total $246,395,Girls Incorporated of Delaware Total 5233.089Harrington Senior Center, Inc. Total $30,494EHIftop Lutheran Neighborhood Center. Inc. Total $55,859'Homeward Bound, Inc. Total $16,093Jewbb Community Center of Wilmington Total $101.116

! Jewis h Family Service of Delaware, ins Total� Kent-Sussex Industrlg, Inc. Total

-_ S 103.029$222.316

Kl ood Community Center, Inc. Total $252.545Latin American Communl Center, Inc. Total 5233373Laurel Senior Center, Inc. Total $4.878Unten House Total $31,443Meals on Wheels of Lewes & Rehoboth Total $4.286Mental Health Anodatba is Delaware Total $83.114Milton & Hattie Kutz Rome, Inc. Total S15.266Ministry ofCaring Inc / Emmanuel Dining Room Total 552338MOT Senior Citizens Center, Inc. Total j 549.844Nantkoloe Senior Center, Inc. Total $3,868Neighborhood Home, Inc. Total $54,931New Castle County Head Start, Inc. Total I $29,819Newark Day Nursery Association, Inc. Total $9107Newark Senior Center, Inc. Total $31,979

an' Center. Inc. Total 548.279People's Place II, Inc. Total S 118,988

1 Peoples Settlement Association Total $225265Prevent Child Abuse Delaware Total $35.641!Salvation Anny. The Total $4483 10Southern Delaware Center for Children and Families Tots 53,798S usses County Sen ior Services, The Total 523 ,724United Cerebral Palsy of Delaware Total 5113,286USO - World Headquarters Total $869West End Neighborhood House, Inc- Total $291,843Wilmington Senior Center, Inc. Total

- :YMCA of Delaware Total -- -- -S174.635$4303 73

'YWCA of New Castle County Total---- --- ------ - -

$382.569I -- 59,094.110

Vaud war MoeYN.

. UNITED WAY OF DELAWARE, INC. 51-0073399

Form 990 Other Expenses Included on Form 990 Statement 9

Description

AMOUNTS RAISED ON THE BEHALF OF OTHERS

Total to Form 990, Part IV-B

Amount

15,001,786.

15,001,786.

Form 990 Part V - List of Officers, Directors, Statement 10Trustees and Key Employees

EmployeeTitle and Compen- Ben Plan Expense

Name and Address Avrg Hrs/Wk sation Contrib Account

Board Members See attached listLinden Building, 625 Orange Street 10 0. 0. 0.Wilmington, DE 19801

Langloh, Drew PresidentLinden Building, 625 Orange Street 0. 175,000. 0. 0.Wilmington, DE 19801

Taylor, Michelle Exec. V.P.Linden Building, 625 Orange Street 0. 107,069. 0. 0.Wilmington, DE 19801

Hunter, Jerome Director of FinanceLinden Building, 625 Orange Street 0. 80,000. 0. 0.Wilmington, DE 19801

Meadows, Wayne Director - ITLinden Building, 625 Orange Street 0. 76,000. 0. 0.Wilmington, DE 19801

Derricotte, Walter DirectorLinden Building, 625 Orange Street 0. 75,000. 0. 0.Wilmington, DE 19801

Peterson, Paula DirectorLinden Building, 625 Orange Street 0. 70,000. 0. 0.Wilmington, DE 19801

Kulalowski, Kathy DirectorLinden Building, 625 Orange Street 0. 67,940. 0. 0.Wilmington, DE 19801

19 Statement(s) 9, 1013520419 758924 28953 2004.08000 UNITED WAY OF DELAWARE, INC 289531

UNITED WAY OF DELAWARE, INC. 51-0073399

Burton, Denise Asst. DirectorLinden Building, 625 Orange Street 40 60,000. 0. 0.Wilmington, DE 19801

Felderman, Scot DirectorLinden Building, 625 Orange Street 40 59,690. 0. 0.Wilmington, DE 19801

Yearick, Lyndon ManagerLinden Building, 625 Orange Street 40 53,500. 0. 0.Wilmington, DE 19801

Garrett, David Planned Giving OfficerLinden Building, 625 Orange Street 40 50,000. 0. 0.Wilmington, DE 19801

Totals Included on Form 990, Part V 874,199. 0. 0.

Schedule A Other Income Statement 11

2003 2002 2001 2000Description Amount Amount Amount Amount

MISCELLANEOUS 0. 263,235. 0. 0.

Total to Schedule A, line 22 0. 263,235. 0. 0.

20 Statement(s) 10, 1113520419 758924 28953 2004.08000 UNITED WAY OF DELAWARE, INC 289531

UNITED WAY OF DELAWARE, INC LDM 08/11/2005DEPRECIATION SCHEDULE - FURNITURE & FIXTURES pwb 08/17/2005FYE JUNE 30, 2005PBC

WE CHECKED THE FORMULAS FOR ALL TOTALS INCLUDING ACCUMULATED DEPRECIATION AND DEPRECIATION EXPENSENO.OFYRS

VENDORAND

DESCRIPTIONDATE

ACQUIRED COST

ACCUMDEPR2004

DEPREXPENSE

2005

ACCUMDEPR.2005

BALANCEREMAIN2005

4 Xerox 620 #C80-365585 04 30 1985 1,086.00 1,086.00 0.00 1,086.00 0.004 Xerox 625 #C80-350341 04 30 1985 1,311.00 1,31100 0.00 1,311.00 0.004 Xerox 610 #C80-379639 04 30 1985 670.00 670.00 0.00 670.00 0.004 Xerox 625 #C80-387941 04 30 1985 1,311.00 1,311.00 0.00 1,311.00 0.004 Xerox Amt Pd Diff 04 30 1985 449.00 449.00 0.00 449.00 0 004 Xerox 620 #C80-018827 04 30 1985 995.00 995.00 0.00 995.00 0.004 Xerox Upgrade 05 07 1986 905.00 905.00 0.00 905.00 0.004 Xerox Upgrade 05 07 1986 905.00 905.00 0.00 905.00 0.004 Xerox U grade 02 21 1986 305.00 305.00 0.00 305.00 0 004 Xerox Memo riter #03C-274605 06 01 1987 942.00 942.00 0.00 942.00 0.004 Xerox Memo niter #03C-273621 06 01 1987 942.00 942 00 0.00 942.00 0.004 Xerox Memorywriter #03C-274574 06 01 1987 942.00 942.00 0.00 942.00 0 004 Xerox Memorywriter #03C-274570 06 01 1987 942.00 942.00 0.00 942.00 0.004 Xerox Memorywnter #03C-273621 06 01 1987 942.00 942.00 0.00 942.00 0.004 Xerox Memorywriter Upgrade 06 30 1987 384.00 384.00 0.00 384.00 0.004 6020 Memorywriters #03C-222871 08 01 1988 1,030.00 1,030.00 0.00 1,030.00 0.004 6020 Memorywriters #03C-22253 08 01 1988 1,030.00 1,030.00 0.00 1,030.00 0.00

Total Furniture & Fixtures 1,063 , 918.87 666 , 601.53 106 , 036.14 772,637. 67 291 , 281.20N FA

��

N E .1

General Ledger Balance 06/30/04 1,063,918.87 666 ,601.57 106,036.11 772 637.68N

Variance 0.00 0.04 0.03 0.01

1 Total Additions during FY 05 124,535.77 E1 NWe reviewed all invoices or other support pertaining to all additions to fixed assets over$500 for FY 05 to ensure proper classification . No exceptions noted.

F-4

UNITED WAY OF DELAWARE, INCMONTHLY DEPRECIATION SCHEDULE - AUTOMOBILES

6/30/2005

LDM 08/11/2005pwb 08/17/2005

PBCPROCEDURES : WE TRACED THE COSTS AND DEPRECIATION OF THE AUTOMOBILES TO THE TB. WECHECKED THE FORMULAS FOR ACCURACY

NO.OFYRS.

VENDORAND

DESCRIPTIONDATE

ACQUIRED

ACCUM 2005 ACCUMDEPR. DEPR. DEPR.

COST 2004 EXPENSE 2005

REMAININGBALANCE

2005

4 Chevrolet Passenger Van 07/11/89 14,178.60 $14,178.60 0.00 14,178.6 0.004 Chevrolet Van Repairs 04/11/94 3,484.65 3,484.65 O.O(V f 3,484.65 0.00105 2001 Chrysler Town & Country 01/08/01 27,640.66 19,348.47 5,528.1 24,876 60 2,764.06

TOTALS 45,303.91 37 , 011.72 5,528.13 2 , 539.85 2 , 764.06

GL Balance 06/30/05

Variance

.!r =CHECKED FORMULAS

f f wx W, f45,303 . 91 37,011 . 72 5,528 . 16 42,539.85

F--1 u El0.00 0 . 00 (0.03) 0.00

I

F-2

PBC UNITED WAY OF DELAWARE, INC LDM 08/11/2005MONTHLY DEPRECIATION SCHEDULE - BUILDINGS & IMPROVEMENTS (01-01-1810, 01 -0 1-1811 , 01-01-1815 pwb 08/17/2005

06/30/05

PROCEDURES : WE RECOMPUTED TOTALS FOR THE COST AND DEPRECIATION OF THE BUILDINGS WE TRACED THESE AMOUNTS TO THE TB WEVIEWED THE AGREEMENT OF SALE DOCUMENT FROM THE EQUAL OPPORTUNITY TO VERIFY THAT THE SALE EXISTED AND THAT THE TRANSACTIONWAS REPORTED PROPERLY

NOOFYRS

VENDORAND

DESCRIPTIONDATE

ACQUIRED

ACCUM 2005 ACCUMDEPR DEPR DEPR

COST 6/30/2004 EXPENSE 6/30/2005

REMAININGBALANCE6/30/2005

625 Orange Street - Wilmington Office40 625 Oran a Street - Wilmington Office 2,933,465 22 1,064,936.69 73,3366 1,138,273 32 1,795,191 904 Card Reader 06/30/93 1,30750 1,30750 00 1.307 5 0 004 Security Doors , Cameras ,Wmn & Hardware 05/30/94 6,734 27 6,734 27 00 6,734 27 00044 Glass Doors 06/30/94 2,63900 2,63900 00 2.639 00 0 004 Security Desk-Main Lobby 08/30/94 3,32583 3.325 83 0 00 3,325 83 0 004 Building E ur ment-Secun Desk 09/30/94 1.091 20 1,091 20 0 00 1,091 20 0 004 Bldg Equip-Kitchen Countertop 05/30/95 1,51000 1.51000 0 0 1,510 00 0 004 Cooling Tower Repairs 04/26/96 5.836 82 5,836 82 0 0 5,836 82 0 004 Cooling Tower Repairs 06/25/96 1,705.04 1,70504 0 00 1,705 04 0 00

Dover Office20 Dover Location 07/01/86 88 486 64 79,237 33 4,424 33 83,661 4,824 9820 Dover Buildm Cost Bal 07/01/86 2,874 72 2,58727 143 7 2,731 01 143 7120 Donated Traile rs 07/01/86 30,000 00 27,000.00 1,500 0 28,500 1,500 010 Heat Pump 07/13/88 1,158 00 1,158 00

1

0 0 1 158 0 0010 Bu lar Alarm 08/15/89 1,436 00 1,436 00 0 0 1,436 0 0010 Heat Pump (1) 1 06/30/92 2,825 00 2,825 00 0 00 2,825 0 005 Dovr Office Renovations 05/03/98 1,411 35 1,411 35 0 00 1,411 0 00

TOTALS 3 085 806.59 1 204 741.30 79,404.70 1 284146 1 801 660.59t

On General Ledger as of 06/30/05 3, 085.806 59

Variance 000

Year-end Reconciliation:YTD Deprec FY2005 - Buildings 79,404.70

Prior YTD Accumulated Depr - Buildings 1 ,204,741 30YTD Deprec FY 2005 - Building Improvements 15,801 81

Prior YTD Accumulated Depr - Bu il ding Improvements 57,882 64Sub-total 1 ,357,830 45

rG/L Balance @ 6/30/05 1,262,623 91

YTD Accum Variance from G/L 95,206 54

DATEBUILDING IMPROVEMENTS ACQUIRED COST

DEPR DEPR DEPR. I BALANCE

10 Wall Heat Pumps (Dover Office, Qty 5) 01/28/03 6,747 00 1,012.08 674.74r 1,686 82 5,060 110 Parking Card Reader 2 07/31/02 8,50700 _ 3,26100 1,701 30f 4,962 38 3,54462

Sussex Office total $7,315 07 0 00 0 00 0 oct� 0 00 0.00.Dover Office total $6,644 77 0 00 0 00 0 000 0 00 0 00625 Orange Street total $75,251 69 0 00 0 00 0001 , 00 000,

10 Hot Water Heater 07/22/99 620 00 304 83 62 0 366 83 253 1710 Cablm & Winn 10/01/99 29,127 15 13,835 41 2,912 7 16,748 13 12,379 0310 UWDE Kitchen Floor 06/01/00 1,136 00 463 87 113 60 577 47 558 5310 Wheel Chair Ramp 07/30/00 80000 32000 80 0 400 00 400.0010 Air Condition Repairs 07/30/00 1,79981 719 92 179 98 89990 899 9±j10 UWDE Office Painting 09/06/00 16,235 00 6,22342 1,623 50 7,846 92 8,388 0810 UWDE Office Carpet 10/30/00 54000 202 50 54 00 256 50 283 5010 UWDE Moving Svcs related to painting 10/04/00 15,447 50 5,79281 1,544 75 7,33756 8,10994

I

10 UWDE Touch Up Paint 11/03/00 5,63200 2,06507 563 2 2,62827 3,0037

110 UWDE Office Carpet 11/28/00 46,235 00 16,952 83 4,62350 21,576 33 24,658 6710 UWDE Carpeting 12/20/00 2.98200 1,06855 298 2 1,36675 1,615255 Darco Cabinets 04/19/99 730 00 632 67 97 3 730 00 0 0010 UWDE Building Repairsai rs 07/13/00 8,891 20 3,556 48 889 12 4,44560 4,445 6010 UWDE HVAC Repairs 09/14/00 1,58392 607 17 158 39 765 56 'x 818 3610 UWDE Power Poles & Winn 09/01/00 2,254 00 864 03 225 4 1,089 43 1,164 57

TOTALS 149 267 . 58 57 , 882.64 15 801 . 81 73 684.45 75p58313.19

On General Ledger as of 06/30/05 149,267 58

Variance 000

/r J J J`

IJr J`

F-3

PBC UNITED WAY OF DELAWARE, INC LDM 08/11/2005MONTHLY DEPRECIATION SCHEDULE - BUILDINGS & IMPROVEMENTS (01 -0 1-1810 , 01-01-1811 , 01 -0 1-1815 pwb 08/17/2005

06/30/05

PROCEDURES : WE RECOMPUTED TOTALS FOR THE COST AND DEPRECIATION OF THE BUILDINGS WE TRACED THESE AMOUNTS TO THE TB WEVIEWED THE AGREEMENT OF SALE DOCUMENT FROM THE EQUAL OPPORTUNITY TO VERIFY THAT THE SALE EXISTED AND THAT THE TRANSACTIONWAS REPORTED PROPERLY

GRAND TOTALS 3,235,074.17 1,262 ,623.94 95,206 . 51 1,357 , 830.45 1,877,243.72E -

GL Balance 06/30/05 1,262,623 94 95,206 49 1 ,357,830 40 F_1ES

Vanance (000) (002) (0 05)

KEY. =CHECKED FORMULAS

1. = EXAMINED INVOICES FOR ALL NEW ADDITIONS TO FIXED ASSETS

F-3



VENDORAND

DESCRIPTIONDATE

ACQUIRED COST

ACCUMDEPR.2004

DEPR.EXPENSE

2005

ACCUMDEPR.2005

BALANCEREMAIN2005

5 HP- SA6402/128 Ultra 320 SCSI 2CH 7 20 04 '\ 904.00 180.80 180.80 723.205 HP Storage works 4454 U320 SCSI 7 20 04 12,592.00 - 518.40 518.40 2,073.605 18 GB 15K U320 UNI HDD (qty.2) 7 20 04 378.00 - 75.60 75.60 302.405 36 GB 15K U320 UNI HDD (qty:8) 7 20 04 2,256.00 - 451.20 451.20 1,804.805 3 r Stor Prt $5-9,999 IP 7 20 04 '\ 762.00 - 152.40 152.40 609.605 I/S Storage 5K-9,999 IP 7 20 04 1,145.00 229.00 229.00 916.005 DL360R03 x 3.06/533 512 US t :2 8 5 04 13,914.00 - 717.57 717.57 3,196.435 3.06 /533 WNRM DL360G3 (qty:2) 8 5 04 1,016.00 186.27 186.27 829.735 2 GB Base Memory (qty:2) 8 5 04 1 1,026.00 188.10 188.10 837 905 36 GB 15K U320 UNI HDD (qty:4) 8 5 04 '\ 564.00 - 103.40 103.40 460.605 325W HP RPS 5-15 CORD ERTL US (qty:2) 8 5 04 1 482.00 - 88.37 88.37 393.635 HP CP 3Y 4H 13x5 HW Ent 300 8 5 04 '\ 702.00 128.70 128.70 573 305 Helix Andar upgrades and serv ice 9 17 04 A 6,427.00 - 1,071.17 1,071.17 5,355.835 Helix Andar upgrades and service 12 1 04 '\10,593.00 - 1,235.85 1,235.85 9,357.155 Diamond Tech - Software upgrade 12 1 04 A 5,716.63 - 666.94 666.94 5,049.695 Consistent Computer 12 1 04 12,935.00 - 342.42 342.42 2,592.585 Software packages 1 14 05 '\11,194.15 - 1,119.42 1,119.42 10,074.745 Dell Equipment 1 14 05 A 1,896.00 - 18960 189.60 1,706.405 Web Site Development 1 14 05 1 1,516.00 - 151.60 151.60 1,364.405 MAC PC 1 14 05 A 2,629.93 262.99 262.99 2,366.945 Helix - Andar upgrades and service 2 8 05 133,550.00 - 2,795.83 2,795.83 30,754.175 Dell Equipment- New Hardware (computers) 4 22 05 '\17,949.86 - 897.49 897.49 17,052.375 Software packages 4 22 05 '\ 5,997.20 299.86 299.86 5,697.345 Dell Equipment-New Hard Drives (10) 5 17 05 8,390.00 - 279.67 279.67 8,110.335 Timesheet Software (Modifications) 5 14 2004 2,040.00 68.00 408 00 476 00 1,564.005 Blackberry hardware 4 2 2004 1,798.00 89.90 359.60 449.50 1,348.505 PGF Management Software 4 2 2004 4,560.00 228.00 912.00 1,14000 3,420.005 Timesheet and Vacation Software 4 2 2004 640.00 32.00 128.00 160.00 480.005 Blackberry hardware 4 6 2004 2,495.00 124.75 499.00 623.75 1,871.255 Andar software enhancements (For E-Pled a/CRM 4 20 2004 35,000.00 1,750.00 7,000.00 8,750.00 26,250 005 d530s/ 2.8/40bc/512e/4 US (Qty 4) 4 30 2004 3,780.56 189.03 756.11 945.14 2,835.425 HP Color Laserjet 1500 L Pnnter 4 30 2004 678.03 33.90 135.61 169.51 508.525 Phone System installation in Newark Office Geor a Walters 1 2 2004 2,362.50 236.25 472 50 708.75 1,653.755 Phone System installation in Wilmington Office (George Walters 11 12 2003 13,740.00 1,832.00 2,748.00 4,580.00 9,160005 G70FMB 17 inch CRT Monitor Dept 57 00201290 11252003 11 25 2003 509.85 67.98 101.97 169.95 339.903 Consistent Computer 378454-Software (Mailmarshal exchange) 11 12 2003 2,891.95 113.30 306.08 419.38 2,472.575 Timesheet Software 10 21 2003 2,972.00 445.80 594.40 1,040.20 1,931.805 PGF Software 10 21 2003 8,340.00 1,251.00 1,668.00 2,919.00 5,421.005 Electronic Pledge card software 10 21 2003 704.00 105.60 140.80 246 40 457.60

F-4

UNITED WAY OF DELAWARE, INC LDM 08/11/2005DEPRECIATION SCHEDULE - FURNITURE & FIXTURES pwb 0811712005FYE JUNE 30, 2005PBC


VENDORAND

DESCRIPTIONDATE

ACQUIRED COST

ACCUMDEPR.2004

DEPR .EXPENSE

2005

ACCUMDEPR .2005

BALANCEREMAIN2005

5 Log Analyzer 8.1 Advanced Ed 10 21 2003 1,569.00 235 35 313.80 549 . 15 1,019.855 OS X Video workstation 10 3 2003 1 , 995.00 299 . 25 399 .00 698 25 1,296.755 Track- It! 6.0 Standard 10 10 2003 995 . 00 149 . 25 199 . 00 348 . 25 646.755 Track- It! Technician Web 10 10 2003 695.00 104.25 139 . 00 243 25 451 755 Track- It! Self Service 100 User License 10 10 2003 995 .00 149.25 199 . 00 348 . 25 646 755 High Resolution Video Monitor 10 10 2003 1,995 .00 299 25 399 .00 698 . 25 1,296.755 Plus Pack for Outlook Web Access 2000 (100 licenses) 8 29 2003 1 ,095.00 200 . 75 219 .00 419.75 675.255 Session Guard for Outlook Web Access 2000 (100 Licenses) 8 29 2003 1 , 095.00 200 . 75 219.00 419 . 75 675.255 McAfee Active Virus Defense Suite Competitive Upgrade license 8 29 2003 4,498.36 824.70 899 . 67 1,724 . 37 2,773.995 WebEx Support Center Concurrent Licenses 7 25 2003 0.00 - - 0 .00 0.005 Volumemana er V2 .0 CD W2k/NT 7 15 2003 519.00 103.80 103.80 207 60 311 405 Hewlett-Packard - DLT 40 GB/80 GB 06 27 2003 1,275 .00 276.25 255 . 00 531 . 25 743.755 Cisco261OXM 1FE 2WIC 1 NM W/IOS IP S/W 20KPPS RTR 04 01 2003 1,862.69 465 .67 372 . 54 838.21 1,024.485 Cisco 2600 1 PT T1 DSU/CSU MOD 04 01 2003 933.51 233.38 186.70 420 . 08 513.435 Sma rtnet Onsite 24X7X4 Intl Cisco 26XX Weur 04 01 2003 764 . 38 191 . 10 152 . 88 343 . 98 420.405 NC7131 10/100/1000T All 04 15 2003 356.00 89.00 71 . 20 160 .20 195.805 Com 1GB Reg Sdram Dimm 133 MHZ 04 15 2003 1,184 . 00 296 . 00 236 . 80 532.80 651.205 Com4GB Sdram Memory 4X1GB 04 15 2003 2 , 533.00 633.25 506.60 1,139.85 1,393.155 2-ch U320 SCSI HBA All 04 15 2003 282.00 70 . 50 56.40 126 . 90 155.105 Cisco 1721 Router Equipment 04 22 2003 1 , 865.00 466 . 25 373 . 00 839.25 1,025.755 HP Lase ' et 2200DN Punter 8 MB Ram (Ser #SJPGGN15043 for G 03 04 2003 1,073 .00 286.13 214 .60 500 . 73 572.275 HP Laserjet 2500TN Pri nter (Ser #SCNGD000579 color printer 03 04 2003 1,769 .00 471.73 353.80 825 . 53 943.475 Net il la Business Service Box (up to 25 concurrent subcribers) with s 03 04 2003 11 , 929.00 3 , 181.07 2 , 385.80 5,566.87 6,362.135 60x60 Gray Panels (Qty. 4) 03 07 2003 676.00 180.27 135 . 20 315.47 360.535 60x30 Mah. Desks w/ k.b. (Qty 2) 03 07 2003 850.00 226.67 170.00 396 .67 453 335 6630 Mah . LH Exec L. Unit 4020 KB 03 07 2003 770.00 205 . 33 154 . 00 35933 410.675 6030 Mah. Exec . L Unit w/4020 KB 03 07 2003 1,390 . 00 370.67 278.00 648.67 741.335 5 DR 36" Gray Lateral File Cabinet (Qty. 2) 03 07 2003 1 , 190.00 317.33 238.00 555 . 33 634.675 Wine Arm Chairs (Qty 5) 03 07 2003 545 .00 145 . 33 109 .00 254 . 33 290.675 Wine Sec Chairs (Qty. 2) 03 07 2003 248 .00 66 . 13 49 .60 115 . 73 132.275 Wine Arm Swivel Chairs (Qty. 3) 03 07 2003 477 .00 127 . 20 95 . 40 222 .60 254.405 Black End Table 03 07 2003 119.00 31.73 23 . 80 55 . 53 63.475 66" Reception Counter Mahogany 03 07 2003 295.00 78 .67 59 . 00 137 . 67 157.335 Office doors O . 4) 03 18 2003 994 . 00 265.07 198 80 463.87 530 135 Phone System for Georgetown office 03 21 2003 0 . 00 0.00 0.00 0.00 0 005 DataPro (custom feature for GL bank reconciliation to suppress clea 02 11 2003 500 .00 141.67 100 .00 241 67 258.335 Nikon Cool ix 5700 Digital Camera 02 14 2003 1,512 . 33 428 .49 302 .47 730.96 781.37

F-4



VENDORAND

DESCRIPTIONDATE

ACQUIRED COST

ACCUMDEPR.2004

DEPR.EXPENSE

2005

ACCUMDEPR.2005

BALANCEREMAIN2005

5 Adobe Photoshop V7.0 CD Mac 02 14 2003 609.00 172.55 121.80 294.35 314.655 LPC Backup Exec WIN V9 0 Lib Opt-Software used for backing up d 02 14 2003 641.00 181.62 128.20 309.82 331.185 2GB Reg PC1332X1GB All-memory for servers 02 21 2003 1,183.00 335.18 236.60 571.78 611.225 HP Lase 'et 2200DN Pri nter 8 MB Ram (Ser #SCNGSB32031 -ii 16 2003 1,073.00 321.90 214.60 536.50 536.505 DLT1 Su erloader 1280 (Tape Dnve)

-01 24 2003 4,037.00 1,211.10 807.40 2,018.50 2,018.50

5 OPT, Sldr Barcode Reader for Tape Drive 01 24 2003 524.00 157.20 104.80 262.00 262.005 Cisco 1 pt T1 DSU/CSU Mod (Note #11) 09 15 2002 799.42 799 42 0.00 799.42 0.003 Retroactive Fee for e-pledge (license) 11 05 2002 3,000.00 1,666.67 1,000.00 2,666.67 333.333 License Upgrade (5 additional sessions) 11 05 2002 7,500.00 4,166.67 2,500.00 6,666.67 833.335 HP 3000 Sh. Stacker (Qty. 2) (Note #2) 10 15 2002 3,398.00 1,151.54 679.60 1,831.14 1,566.865 HP 2000 Sh Stacker Q 2) Note #2 10 15 2002 1,798.00 589.34 339 62 928.96 869.045 Refurb HP 9000DN (Qty. 2 Note #2 10 15 2002 6,398.00 2,168.21 1,279.60 3,447.81 2,950.195 Cisco 2600 32 MB DRAM DIMM 10 15 2002 744.65 242.01 148.93 390.94 353.715 Cisco 1 pt ADSL WAN I/F Card 10 15 2002 645.18 195.35 114.70 310.05 335.135 Cisco Sma rtnet PKG 8x5xNDB 10 15 2002 894.35 290.66 178.87 469.53 424.825 C/Port2,V3,Advanced Port Replicator w/Monitor Stand for Dell (Qty. 10 25 2002 594.89 193.34 118.98 312.32 282.575 DataPro GL and AP modules 09 13 2002 6,000.00 2,200.00 1,200.00 3,400.00 2,600.005 Compaq TFT5017 15 multimedia carbon/silver [NC] (Qty. 5) 09 13 2002 0.00 0.00 0.00 0.00 0.005 Evo D510 Small Form Factor D51S/P1.8/20/ /256c (Qty. 10) 09 13 2002 7,380.00 2,706.00 1,476.00 4,182.00 3,198.005 Back-up software see comment 07 22 2002 4,475.00 1,71542 895.00 2,610.42 1,864.585 Computer Hardware (see comment) 07 15 2002 22,199.00 8,509.62 4,439.80 12,949.42 9,249.585 Helix Conversion 07 11 2002 8,000.00 3,200.00 1,600.00 4,800.00 3,200.005 Cisco Service Switch/Web Enhanced Feature Set 07 09 2002 18,981.22 7,592.49 3,796.24 11,388.73 7,592.495 Palm Pilot Equipment 07 03 2002 777.90 311.16 155.58 466.74 311.16

FYE 20023 Cisco Catalyst 3524-PWR 24 port 06 30 2002 20,551.37 14,271.78 6,279.59 20,551.37 0.005 Berger Brothers 06 11 2002 1,240.00 516.67 248.00 764.67 475.335 15 Dell PCs 06 28 2002 16,125.00 6,718.75 3,225.00 9,943.75 6,181 255 Kenmore Ice Maker (Note #3) 04 04 2002 868.99 391.05 173.80 564.85 304.145 Helix e-Pledge/CRM module 02 28 2002 15,000.00 7,250.00 3,000.00 10,250 00 4,750.005 Compaq Rack Sliding Shelf Kit (Qty. 3) 01 04 2002 693.00 346.50 138.60 485 10 207.905 ML570R X900-2M 2P US 01 04 2002 13,845.00 6,922.50 2,769.00 9,691.50 4,153.505 Compaq SDRAM PC 100 MHZ 01 04 2002 346.00 173.00 69.20 242.20 103.805 Wide Ultra SCSI 18.2GB 15K RPM HD (Qty. 12) 01 04 2002 5,676.00 2,838.00 1,135.20 3,973.20 1,702805 Smart Array 5302/64 Controller - Raid 01 04 2002 1,104.00 552.00 220.80 772.80 331.205 Compaq NC3134 64 PCI Dual 10-100 Option 01 04 2002 255.00 127.50 51.00 178.50 76.50

F-4



VENDORAND

DESCRIPTIONDATE

ACQUIRED COST

ACCUMDEPR.2004

DEPR.EXPENSE

2005

ACCUMDEPR2005

BALANCEREMAIN2005

5 Compaq Remote Insight Lights-Out Edition 01 04 2002 402.00 201 00 80.40 281.40 120.605 3YR 9X5 4HR 500 Series SVR 01 04 2002 967.00 483.50 193.40 676.90 290 105 Compaq Rack 9142 42U-Opal Flat Pallet - Hardware 01 04 2002 1,105.00 552.50 221.00 773.50 331.505 Compaq Blanking Panels 01 04 2002 38.00 19.00 7.60 26.60 11.405 UPS R3000 ER Low Voltage Power Racks (Qty. 2) 01 04 2002 2,786.00 1,393.00 557.20 1,950.20 835.805 Compaq 5U Blanking Panels 10 01 04 2002 91.00 45.50 18.20 63.70 27.305 Software License fee - 20 concurrent sessions 12 05 2001 25,429.00 13,138.32 5,085.80 18,224.12 7,204.885 PRI Card (Phones) 11 27 2001 0.00 0.00 0.00 0.00 0.005 Interface Cable Kit (Phones) 11 27 2001 0.00 0.00 0.00 0.00 0.005 Labor(Phones) 11 27 2001 0.00 0.00 0.00 0.00 0 005 Cisco Ethernet Inte rface 10 31 2001 735.00 392.00 147.00 539.00 196.005 Cisco 2611 Dual ENET Router 10 31 2001 1,975.00 1,053.33 395.00 1,448.33 526.675 6 HP 36gb HSWAP Hard Drives 09 30 2001 5,370.00 2,953.50 1,074.00 4,027.50 1,342.505* Control for Windows 2000 NT - 100 Domain User 09 28 2001 1,346.25 740.44 269.25 1,009.69 336.565- 4 Control for Windows 2000 NT - Single 09 28 2001 2,544.00 1,399.20 508.80 1,908 00 636.005* Control for MS Exchange Mailbox - 100 User 09 28 2001 971.25 534.19 194.25 728.44 242.815* 4 Maintenance - Control for Windows 2000 NT - 1 Server 09 28 2001 508.80 279.84 101.76 381.60 127.205* Maintenance - Control for Windows 2000 NT - 100 User 09 28 2001 269.25 148.09 53.85 201.94 67 315* Maintenance - Control for MS Exchange Mailbox - 100 User 09 28 2001 194.25 106.84 38.85 145.69 48.565* 2 Compaq P1000-256K 128MB Racks - Hardware 08 28 2001 5,418.00 3,070.20 1,083.60 4,153.80 1,264.205* 2 Compaq P1000-256K Processor Options - Hardware 08 28 2001 2,088.00 1,183.20 417.60 1,600.80 487.205* 2 Compaq 128 MB Reg SDRAM DIMM 133 MHZ - Hardware 08 28 2001 304.00 172 27 60.80 233.07 70.935* 4 Compaq 256 MB Reg SDRAM DIMM 133 MHZ - Hardware 08 28 2001 1,328.00 752.53 265.60 1,01813 309 875* 4 Compaq 512 MB Reg SDRAM DIMM 133 MHZ- Hardware 08 28 2001 3,416.00 1,935.73 683.20 2,618.93 797.075* 8 Compaq 18.2GB Plug Wide Ultra 3 SCSI 10K - Hardware 08 28 2001 3,576.00 2,026.40 715.20 2,741.60 834.405' 8 Compaq 36GB Wide Ultra HPL Hd 10K - Hardware 08 28 2001 6,232.00 3,531.47 1,246.40 4,777.87 1,454.135* 2 Compaq DL380 2X1 Inch Dri ve Cage - Hardware 08 28 2001 432.00 244.80 86.40 331.20 100.805 * 4 Compaq Remote Insight Lights-Out Edition 08 28 2001 1,940.00 1,099.33 388.00 1,487.33 452.675 * 2 Compaq P11933 NOHD 128MB CD - Hardware 08 28 2001 4,434.00 2,512.60 886.80 3,399 40 1,034.605* Compaq Rack 9142 42U-Opal Flat Pallet - Hardware 08 28 2001 1,332.00 754.80 266.40 1,02120 310.805* Compaq 1x4 Port Switch Box 08 28 2001 952.00 539.47 190.40 729.87 222 135* Compaq Keyboard With Hot Keys & Track 08 28 2001 153.00 86.70 30.60 117.30 35.705 * Compaq 12ft KVM Console Cable 08 28 2001 292.00 165.47 58.40 223.87 68.135* Compaq Keyboard Drawer 08 28 2001 235.00 133.17 47.00 180.17 54.835* Compaq Monitor-Utility Shelf Kit 08 28 2001 111.00 62.90 22 20 85.10 25.905* Compaq Side Panel Kit - 9142 Rack 08 28 2001 208.00 117.87 41.60 159.47 48 535* Compaq Stab il izer Feet Kit 08 28 2001 157.00 88.97 31.40 120.37 36.635 ENS/P1.0/20e/6/256cvn Workstation 08 28 2001 772.00 437.47 154.40 591 87 180.132 * Managed Virus Defense ASaP Silver - Anti-Virus Software 08 29 2001 4,554.00 4,554.00 0.00 4,554.00 0.00

UNITED WAY OF DELAWARE , INC LDM 08/11/2005DEPRECIATION SCHEDULE - FURNITURE & FIXTURES pwb 08/17/2005FYE JUNE 30, 2005PBC


VENDORAND

DESCRIPTIONDATE

ACQUIRED COST

ACCUMDEPR2004

DEPR.EXPENSE

2005

ACCUMDEPR2005

BALANCEREMAIN2005

5 PIX 515 Firewall (Note #4) 08 21 2001 5,000.00 2,916.66 1,000.00 3,916.66 1,083.345* 15 Compaq S710 17" Monitors (Note #5) 08 20 2001 3,630.00 2,057.00 726.00 2,783.00 847.005* 24 ENS/P1 0/20e/6/256cvn Workstations (Note #5) 08 20 2001 18,528.00 10,499.20 3,705.60 14,204.80 4,323.205 * 24 Coma Synch Dram 133 MHZ DIMM LAN U rades Note #5) 08 20 2001 2,400.00 1,360.00 480.00 1,840.00 560.00

FYE 20015 Installation & Purchase of 4 lighting fixtures 06 29 2001 600.00 370.00 120.00 490.00 110 005 Memory Upgrades for 13 computers (Software Svcs) 06 25 2001 5,165.00 3,185.08 1,033.00 4,218.08 946.925 3 HP LaserJet 410ON Pri nters 06 20 2001 5,115.00 3,154.25 1,023.00 4,177 25 937.755 50 Office 2000 Upgrade Kits / 5 Office Pro Media Kits 06 27 2001 12,900.00 7,955.00 2,580.00 10,535.00 2,365.005 Computer - Vectra VL400 w/ 17" monitor & software 05 09 2001 1,755.00 1,111 50 351.00 1,462.50 292.505 Toshiba Satellite Pro Notebook w/accesso ri es 05 09 2001 2,606.25 1,607.08 593.68 2,200.76 405.495 Office Phones 07 20 2000 0.00 0.00 0 00 0.005 Telephone System 08 7 2000 0.00 0.00 0.00 0.00 0.005 Extensions / Telephone moving 08 23 2000 0.00 0.00 0.00 0.00 0.005 Computer Supplies / Equipment 09 15 2000 779.70 597.77 155.94 753.71 25.995 Workstations for Wilmington & Kent 09 22 2000 4,306.00 3,301.27 861.20 4,162.47 143.535 4 Batteries 12 v 310 w/cell 6-c 09 22 2000 0.00 0.00 0.00 0.00 0.005 10 BTN Digital LCD's 11 16 2000 0.00 0 00 0.00 0.00 0 00

5 Fax Machine - Sussex 1991 1,008.00 1,008.00 0 00 1,008 00 0.005 Vacuum - Sussex 1993 200.00 200.00 0.00 200.00 0.005 Typewriter - Sussex 1993 625.00 625.00 0.00 625.00 0.00

5 Computer Rack & Wiring 09 09 1999 1,640.03 1,557.98 82.05 1,640.03 (0.00)5 Office Shredder 02 03 2000 1,065.01 940.76 124.25 1,065.01 (0.00)5 Telephone System 04 06 2000 0.00 0.00 0 00 0.00 0.005 Port & Installation Telephone System - Dover 05 01 2000 0.00 0 00 0.00 0.00 0 005 Port & Installation Telephone System-Sussex 05 01 2000 0.00 0.00 0.00 0.00 0.005 Telephone System 05 24 2000 0.00 0.00 0.00 0.00 0.00

5 Dedicated Phone Line Set Up 12 11 1998 0.00 0.00 0 00 0.00 0.00

5 Licensing Fee - Payroll Window Software 10 01 1997 375.00 375.00 0.00 375.00 0.005 Office Vision/Dictiona ri es 06 10 1998 1,995.00 1,995.00 0.00 1,995.00 0.005 Laserjet Printer 02 05 1998 415.00 415.00 0.00 415.00 0 005 Conversion Programming & Analysis 06 09 1998 3,052.50 3,052.50 0.00 3,052.50 0.005 Computer Link Board Room 08 08 1997 663.00 663.00 0.00 663.00 0.005 Sound Station 03 17 1998 474.00 474.00 0.00 474.00 0.00

F-4



VENDORAND

DESCRIPTIONDATE

ACQUIRED COST

ACCUMDEPR.2004

DEPR.EXPENSE

2005

ACCUMDEPR.2005

BALANCEREMAIN2005

5 Internet July Billing 07 30 1997 6,656.00 6,656.00 0.00 6,656 00 0.005 Phase 1, Phase 2 & Phase 3 (Note #6) 12 04 1997 8,975.00 8,975.00 0.00 8,975.00 0.005 General Cabling Services 11 18 1997 405.00 405.00 0.00 40500 0.005 4-Goldstar Studioworks; 4-Vectras 02 27 1998 8,003.46 8,003.46 0.00 8,003 46 0.005 Storage Shed - Dover Office 03 27 1998 1,200.00 1,200.00 0.00 1,200 00 0 005 Speaker Phones 01 29 1998 0.00 0.00 0.00 0.00 0.00

5 Multi le Zones Internationals 11 16 1996 94.98 94.98 0.00 94.98 0.005 Berger Brothers-Conference Table 09 24 1996 389.00 389.00 0.00 389.00 0.00

4 VIZ Techonolo ies- VHS/HI-8 Equipment 07 27 1995 1,584.54 1,584.54 0.00 1,584.54 0.004 Adv Security Sys-Close Circuit TV Sys 05 17 1995 4,115.00 4,115.00 0.00 4,115.00 0.004 Copy Systems-Binder 09 26 1995 1,500.00 1,500.00 0.00 1,500.00 0.004 Berger Bros-4 Dr Lateral F il e 10 03 1995 844.00 844.00 0.00 844 00 0.00

4 Computer City-Plain Paper Fax 750 04 19 1995 579.12 579.12 0.00 579.12 0.00

4 Furniture 06 30 1994 3,000.00 3,000.00 0.00 3,000.00 0.00

4 Excel Business Systems-FAX w/Memory 10 26 1992 3,119.00 3,119.00 0.00 3,119 00 0.004 Pitne Bowes-Mail Machine 06 30 1993 18,800.00 18,800.00 0.00 18,800 00 0 004 Bel Air Com uters-Uninterru tible Power SUP 03 25 1993 8,567.12 8,567.12 0.00 8,567.12 0.00

4 Hi Fi House - Quasar VV-8213 08 16 1991 515.00 515 00 0.00 515.00 0 004 Visual Sount - Panasonic Time Code GEN/RDR 10 07 1991 501.00 501.00 0.00 501.00 0 004 Visual Sound - Panasonic Time Code GEN/RDR 10 07 1991 501.00 501.00 0.00 501.00 0 004 Boise Cascade-4 Drawer Lateral File Cabinet 06 30 1992 695.00 695.00 0.00 695.00 0.004 Staples - Fax Machine 04 13 1992 450.00 450.00 0.00 450.00 0.004 Diamond St Telephone-Voice Mail/Attend 06 30 1992 0.00 0.00 0.00 0.00 0.00

4 Visual Sound - Camera Equipment 10 08 1990 431.89 431 89 0.00 431.89 0.004 Visual Sount - VCR, Recorder/Player, Etc 06 28 1991 10,462.00 10,462.00 0.00 10,462.00 0.004 Hanby's Inc. - Bookcase, Cabinets 07 06 1990 634.00 634.00 0.00 634.00 0.004 Hanby's Inc. - Bookcase 07 18 1990 91.00 91.00 0.00 91.00 0.004 Hanby's Inc. - File Drawers 07 31 1990 656.72 656.72 0.00 656.72 0.004 Concepts - Office Furniture 08 20 1990 1,150.20 1,150.20 0.00 1,150.20 0.004 Hanby's Inc. - Chair 08 24 1990 260.00 260.00 0.00 260.00 0.004 Hanby's Inc - Bookcases 09 11 1990 400 00 400.00 0.00 400.00 0.004 Hanby's Inc. - File Drawers 09 13 1990 656.72 656.72 0.00 656 72 0.00

F-4

UNITED WAY OF DELAWARE, INC LDM 0811112005DEPRECIATION SCHEDULE - FURNITURE & FIXTURES pwb 08/17/2005FYE JUNE 30, 2005PBC


VENDORAND

DESCRIPTIONDATE

ACQUIRED COST

ACCUMDEPR.2004

DEPREXPENSE

2005

ACCUMDEPR.2005

BALANCEREMAIN2005

4 Hanb 's Inc - Furniture 09 24 1990 290.00 290.00 0.00 290.00 0.004 Concepts - Office Furniture 05 22 1991 3,836.67 3,836.67 0.00 3,836.67 0.004 Concepts - Office Furniture 05 31 1991 3,500.00 3,500.00 0.00 3,500.00 0.004 Concepts - Office Furniture 05 31 1991 645.04 645.04 0.00 645.04 0 004 Fout Drawer Lateral F il e 06 30 1991 580.00 580.00 0.00 580.00 0.004 Bell Atlantic - Phone System 08 29 1990 0.00 0.00 0 00 0.00 0 004 Bell Atlantic - Phone System 04 11 1991 0.00 0.00 0.00 0.00 0.00

4 Daveland Co - AudioNisual 12 01 1989 37,780.00 37,780.00 0.00 37,780.00 0.004 Concepts - Furniture (Office) 12 02 1989 187,678.98 187,678.98 0.00 187,678.98 0.004 Philadelphia Micrographics (Fiche Carrier 12 02 1989 3,348.00 3,348.00 0.00 3,348.00 0.004 Berger Bros -Chair 12 02 1989 775.00 775.00 0.00 775.00 0.004 Office Refinishere - Fum. Ref. 12 02 1989 1,200.00 1,200.00 0.00 1,200.00 0.004 Hanby's - Furniture 12 02 1989 38,883.72 38,883.72 0.00 38,883.72 0.004 Garrett M il ler - Kitchen Equipment 12 02 1989 1,240.00 1,240.00 0 00 1,240.00 0.004 Comm Tech - Comm Serv . Locater 02 05 1990 3,395.00 3,395.00 0.00 3,395.00 0.004 BEI Air Computer - Emulation 04 25 1990 685 00 685.00 0.00 685.00 0.004 Bel Air Comp - P C Emulation Kit 06 08 1990 417.00 417.00 0.00 417.00 0.00

4 Mike Cord Stand #RA5324 1972 93.00 93.00 0.00 93.00 0.004 Projector Ritz Sloan 1972 300.00 300.00 0.00 300.00 0.004 Harold's Tape Cord 1972 99.95 99.95 0.00 99.95 0.004 Camera, Lens, Flash, Case 05 01 1974 292.40 292.40 0.00 292.40 0.004 Projector 16MM 06 01 1975 605.08 605.08 0.00 605.08 0.004 Projector 16MM 06 01 1975 625.00 625.00 0.00 625.00 0.004 Pro ectos Slide 750 12 01 1975 165.00 165.00 0 00 165.00 0.004 Projector 16MM Bell & Howell #1440830 01 01 1979 633.48 633.48 0.00 633.48 0.004 Projector 16MM Bell & Howell #1588C 01 01 1981 631.93 631.93 0.00 631.93 0.004 Overhead Projector 3MM #213AKD, #461967 06 01 1981 481.50 481.50 0.00 481.50 0.004 Transparency Maker 3M Model M4500AGA 06 01 1981 735.08 735.08 0.00 735.08 0.004 Letterin System Package Model 7402 06 01 1981 975.00 975.00 0.00 975.00 0.004 Micor Diamond Dissolve 06 30 1981 495.00 495 00 0.00 495.00 0.004 RD688 AV Sharp Programmer 06 30 1981 595.00 595.00 0.00 595.00 0.004 AF2 Ekta ra hic Slide Projector 06 30 1981 334.00 334 00 0.00 334.00 0.004 AF2 Ekta ra hic Slide Projector 06 30 1981 334.00 334.00 0.00 334.00 0.004 Bell & Howell Projector 2585 AVWO Amer 06 30 1981 825.00 825.00 0.00 825.00 0.004 Bell & Howell Projector 2585 AVWO Amer 06 30 1981 825.00 825.00 0.00 825 00 0.004 Technicolor Pro' Model 1100 #1440800 06 30 1981 585.00 585.00 0.00 585.00 0.004 Technicolor Pro' Model 1100 #1440200 06 30 1981 585.00 585.00 0.00 585.00 0.00

F-4

UNITED WAY OF DELAWARE, INC LOM 0811112005DEPRECIATION SCHEDULE - FURNITURE & FIXTURES pwb 08/17/2005FYE JUNE 30, 2005PBC a


VENDORAND

DESCRIPTIONDATE

ACQUIRED COST

ACCUMDEPR .2004

DEPR.EXPENSE

2005

ACCUMDEPR.2005

BALANCEREMAIN2005

4 Bell & Howell Pro j ector 05 25 1982 749.59 749.59 0.00 749.59 0.004 Bell & Howell Pro j ector 05 25 1982 749.59 749.59 0.00 749 59 0.004 Bell & Howell Projector 06 30 1982 749.59 749.59 0 00 749.59 0.004 Bell & Howell Projector 06 30 1982 749.59 749.59 0.00 749.59 0 004 Canon AE1 Camera & Lense 11 16 1982 386.00 386.00 0.00 386.00 0.004 Overhead Pro' 3 M 08 25 1983 559.30 559.30 0.00 559.30 0.004 Bell & Howell Projector 08 25 1983 827 60 827.60 0.00 827.60 0.004 Bell & Howell Projector 06 30 1984 1,045 .00 1,045 00 0.00 1,045.00 0.004 Micro Diamond Dissolve CLR-LTRE Set 08 10 1984 1,348.00 1,348 . 00 0.00 1,348.00 0.004 16MM Pro j ector 06 30 1985 888.25 888.25 0.00 888.25 0.004 Super 8 Projector 06 30 1985 671.50 671.50 0.00 671.50 0.004 48" Double Light Table 06 30 1985 454.00 454 . 00 0.00 454.00 0.004 Telex 440 Caramate 06 30 1985 719.00 719.00 0.00 719.00 0.004 Kodak Electra ra hic 06 30 1985 306.25 306 25 0.00 306.25 0.004 Panasonic AG1000 VHS Player 09 01 1986 410.00 410.00 0.00 410.00 0.004 Panasonic Video Camera 04 10 1987 1,545.00 1,545.00 0.00 1,545.00 0.004 Bell & Howell 2590 Projector 09 10 1987 502.80 502.80 0.00 502.80 0.004 Panasonic AG1000 1/2 VHS Play 08 25 1987 453.23 453.23 0.00 453 23 0.004 Oravisual Lectum 08 15 1988 550.00 . 550.00 0.00 550.00 0.004 VCR 06 30 1989 650.00 650.00 0.00 650.00 0.004 Reseler 23CIXL- Enlarger 10 08 1989 385.00 385.00 0.00 385.00 0.004 Quasar VV8213-MN 06 16 1990 510 .00 510.00 0.00 510.00 0.004 Quasar W8213-MN 06 16 1990 510.00 510.00 0.00 510 00 0.00

4 Word Processor Furniture 09 30 1982 636.60 636.60 0.00 636.60 0.004 MAC Sale C/S 04 01 1987 858.00 858.00 0.00 858.00 0.004 P05 Centronic (Pnnt Inte 09 01 1986 0.00 0.00 0.00 0.00 0.004 5250 Emulation Kit 55X3364 06 20 1986 0.00 0.00 0.00 0 00 0.00

0.00 0.00 0.00

4 Monroe 145#M152237 1967 141.25 141.25 0.00 141.25 0 004 Monroe 145 #M152294 1967 141 .25 141.25 0.00 141.25 0 004 Monroe 145 #M156927 1967 141.25 141.25 0.00 141.25 0.004 Monroe 145 #M156970 1967 141.25 141.25 0.00 141.25 0.004 Monroe 145 #M152238 1967 141.25 141.25 0.00 141 25 0.004 Fnden 217 #5706726 05 31 1973 295.00 295.00 0.00 295.00 0.004 F riden 217 #5700577 05 31 1973 295.00 295.00 0.00 295.00 0.004 Unico rn 1000P #A52980 07 31 1973 265 . 50 265.50 0.00 265.50 0.004 Unicorn 1000P #146016 07 31 1973 265.50 265.50 0.00 265.50 0.00

F-4

UNITED WAY OF DELAWARE, INC LDM 08/11/2005DEPRECIATION SCHEDULE - FURNITURE & FIXTURES pwb 08/17/2005FYE JUNE 30, 2005PBC a

WE CHECKED THE FORMULAS FOR ALL TOTALS INCLUDING ACCUMULATED DEPRECIATION AND DEPRECIATION EXPENSE.NO.OFYRS

VENDORAND

DESCRIPTIONDATE

ACQUIRED COST

ACCUMDEPR.2004

DEPR.EXPENSE

2005

ACCUMDEPR.2005

BALANCEREMAIN2005

4 Unicorn 1000P #146135 07 31 1973 265.50 265.50 0.00 265 50 0.004 Unicorn 1000P #A144579 07 31 1973 265.50 265.50 0.00 265.50 0.004 Atlas Rand Pocket Calc 12 03 1973 139.95 139.95 0.00 139.95 0.004 Monroe #J690568 12 1975 251.11 251.11 0.00 251.11 0.004 Monroe 1405 #F978740 12 1976 203.61 203.61 0.00 203.61 0.004 Monroe 1405 #J510294 12 1976 203.61 203.61 0.00 203.61 0.00

4 Standard Register - Check Wri ter 05 01 1978 939.07 939.07 0.00 939.07 0.004 Dictaphone 09 1979 488.70 488 70 0.00 488.70 0.004 Pitney Bowes - Mail Opener #1225 06 30 1981 4,557.93 4,557.93 0.00 4,557.93 0 004 Pitney Bowes - Mad Opener Reduction 06 30 1982 (14972) (149.72) 0.00 (149.72) 0.004 Lanier Transcriber 06 15

,1984 399.00 399.00 0.00 399.00 0.00

4 Lanier Transcriber 06 22 1984 399.00 399.00 0.00 399.00 0.004 Lateral File Cabinet 12 15 1983 408.00 408.00 0.00 408.00 0.004 Lateral File Cabinet 12 15 1983 816.00 816.00 0.00 816.00 0.004 Lateral File Cabinet 06 17 1985 442.65 442.65 0.00 442.65 0.004 Sofa, Chair, Table, Lams, Bookcase, Etc 04 10 1986 4,700.00 4,700.00 0.00 4,700.00 0.004 Fax Machine 06 30 1989 1,74700 1,74700 0.00 1,747.00 0.004 Fax Machine 06 30 1989 1,747.00 1,747.00 0.00 1,747.00 0.004 Safe - Computer Supplies 06 30 1989 2,800.00 2,800.00 0.00 2,800.00 0.00

4 Lectrojog 1972 149.55 149.55 0.00 149.55 0.004 Shredmaster 1200 12 01 1975 805.50 805.50 0 00 805.50 0.004 Va ri er 12 01 1975 2,500.00 2,500.00 0.00 2,500.00 0.004 Selectric Composer 12 01 1975 4,680.00 4,680.00 0.00 4,680.00 0.004 Folder M & M Industries Model #58 12 1978 840.00 840.00 0 00 840.00 0.004 Xerox Copier #26E-217180 06 27 1986 4,328.00 4,328.00 0.00 4,328.00 0.004 Xerox Printer/Copier #V31-404250 04 18 1986 4,105.00 4,105.00 0.00 4,105.00 0.004 Xerox Copier #26E-207701 05 07 1986 5,265.00 5,265.00 0.00 5,265.00 0.004 Xerox Copier #1025 06 01 1987 2,510.00 2,510.00 0.00 2,510.00 0 004 Xerox Copier #1025 06 01 1987 2,510.00 2,510.00 0.00 2,510.00 0.004 Xerox Conference Copier 06 30 1987 2,695.00 2,695.00 0.00 2,695.00 0.004 Binding Machine 05 19 1989 395.00 395.00 0.00 395.00 0.00

4 3 M Electric #6003125 01 25 1984 795.00 795.00 0.00 795.00 0.004 3 M Elect ri c #6003458 01 25 1984 795.00 795 00 0.00 795.00 0.004 Xerox 610 #C80-379632 04 30 1985 595.00 595.00 0.00 595.00 0.004 Xerox 625 #C80-350322 04 30 1985 1,311.00 1,311.00 0.00 1,311.00 0.004 Xerox 630 #C80-327321 04 30 1985 2,965.00 2,965.00 0.00 2,965.00 0.00

F-4

r

United Way of Delaware2004-2005 Executive Committee

Chair of BoardMichael G. Rhodes

Group Executive and Chief Marketing OfficerMBNA America

Past Chair of BoardTed T. Cecala

Chairman and Chief Executive OfficerWilmington Trust Company

SecretaryCynthia Primo Martin

2004 Campaign ChairThomas S. Shaw

President and Chief Operating OfficerConectiv

TreasurerGregory Davies

Executive Director & TreasurerAstraZeneca Pharmaceuticals LP

Co-Vice Chair, Community ImpactSharon C. Gidumal

Regional Product ManagerMelt Processible Fluoropolymers

DuPont

Co-Vice Chair, Community ImpactPeter Lyons

Senior ConsultantDuPont

Vice Chair , Marketi ng and Public RelationsJulian H. Booker

President and Chief Executive OfficerDelmarva Broadcasting Company

s• --

PF-7

Vice Chair, LaborTimothy P. Sheldon

Field AgentInternational Union of Bricklayers and

Allied Craftsmen

Vice Chair, Kent CountyDr. Edward W. Goate

Vice Chair, Sussex CountyWallace E. Hudson, Jr.

Vice President, Corporate AffairsBeebe Medical Center

Member At-LargeLinda Chick

Corporate SecretaryChick's Harness & Supply, Inc.

Member At-LargeScott D. Miller, Ph.D.

PresidentWesley College

Board of Directors

Dolores V . AlfanoVice PresidentMBNA America

Connie Bond StuartPresident and Chief Executive Officer

PNC Bank, Delaware

John BouldenBusiness Manager

local 1238International Brotherhood of Electrical Workers

Denise C. BurtonVice PresidentCitizens Bank

Jane D. Castle

Annie J. Custis

Dr. William B. DeLauderRetired President

Delaware State University

Can DeSantisCabinet Secretary

Department of Services for Children, Youthand Their FamiliesState of DelawareMicki Edelsohn

Dr. Orlando J. George, Jr.President

Delaware Technical & Community College

Muriel E. Gilman

Richard R. GoodmansonExecutive Vice President and

Chief Operating OfficerDuPont

Willie M. Jackson

Robert J. Laskowski, M.D.President and Chief Executive Officer

Christiana Care Health Systems

Lynda A. MessickPresident & Chief Operating Officer

Delaware National Bank

Jaime Rivera, M.D., FAA.P.Director

Division of Public HealthDelaware Health and Social Services

State of Delaware

Michael T. WagnerDirector of Credit OperationsCiticorp Credit Services, Inc.

William H. WasikPresident

Delaware State CAP Council

Terry M. WhittakerAssistant Provost

University of Delaware

Mary Jane Willis

Ex-Officio, Members

Paulette Austin, M.S.W.Executive Director

Generations Home Care, Inc.

Robert V. A. Harra, Jr.President and Chief Operating Officer

Wilmington Trust Company

Fred C . Sears, 11President and Chief Executive Officer

Delaware Community Foundation

General Counsel for OrganizationBarry M. Willoughby, Esquire

Young, Conaway, Stargatt & Taylor

Home I Community Impact Fund I Success Stories I How You Can Help I News and inLeadership Giving I F.A Q. I Member Agencies I Pledge Now I Who We Are I Security

United Way of Delaware (302) 573-3700

Copyright © 2004, United Way of Delaware

Paulette Austin, M.S.W.Executive Director

Generations Home Care, Inc.

Robert V. A. Harra, Jr.President and Chief Operating Officer

Wilmington Trust Company

Fred C. Sears, IIPresident and Chief Executive Officer

Delaware Community Foundation

General Counsel for OrganizationBarry M. Willoughby, Esquire

Young, Conaway, Stargatt & Taylor

990 return of organization exempt from income tax omb...

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