990 . Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black loop Department of the Trea9ui;

benefit trust or private foundation) ~

Internal Revenue Service 1 The organization may have to use a copy of this return to satisfy state reporting requirements.

2003 Open to Public

Inspection A For the 2003 calendar year, or tax year be

B Check if Please C Name of organization applicable use IRS

Add label or

and end

J V G / 7 / J - J / 'i 7

F Accounting method 0 trio [f] Accrual

H and I are not applicable to section 527 organizations. H(a) Is this a group return for affdiates9 0 Yes Ell No H(b) If 'Yes," enter number of affdiatest H(c) Are all affiliates included? N/A = Yes = No

(If 'No," attach a list) H(d) Is this a separate return filed by an or-

ganization covered by a group ruling? 0 Yes Ef] No I Group Exemption Number 1 M Check 1 X if the organization is not required to attach

J Organization type (check onryone) l LXJ 501(c) ( 3 ) 1 (insert no) U 4947(a)(1) or U 527

K Check here " 0 if the organization's gross receipts are normally not more than $25,000 . The organization need not file a return with the IRS ; but if the organization received a Form 990 Package in the mad, it should file a return without financial data . Some states require a complete return .

L Gross recei p ts : Add lines 6b, 8b, 9b, and 10b to line 12 IN- 29 , 943 , 985 . Sch. B (Form 990, 990-EZ, or 990-PF). Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances

1 Contributions, gifts, grants, and similar amounts received: a Direct public support 1 a 28 , 588 , 08 9 . b Indirect public support 1b c Government contributions (grants) 1c d Total (add lines 1a through ic) (cash $ 28,588,089 . noncash$ id 28 , 588 , 089 .

,A 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 1 , 034 , 200 . 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 5 Dividends and interest from securities 5 47 , 474 . 6 a Gross rents 6a

Q b Less : rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) 6c

Oil 7 Other investment income (describe " 7 8 a Gross amount from sales of assets other A Securities B Other

than inventory 8a b Less : cost or other basis and sales expenses 8b 31 , 705 . c Gain or (loss) (attach schedule) 8c - 31 , 705 . d Net gam or (loss) (combine line 8c, columns (A) and (B)) Stmt 1 8d -31 , 705 .

9 Special events and activities (attach schedule). If any amount is from gaming, check here 1 a Gross revenue (not including $ of contributions

en line 1a) 9a R CE ~~EF, Oct expenses other than fundraising expenses 9b

c Net income"3 oss) from special events (subtract line 9b from line 9a) 9c 1 a (~e~ ales o~ventory, less returns and allowances 10a

rAP ~ b~ Less, cost o~ ds sold tOb ess01sfifo ss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 10c

mPartvl1,line 1o3) 11 274 222 . ~dd lines 1d , 2 3 4 5 6c 7 8d 9c 10c and 11 12 29 , 912 280 .

13 Program services (from line 44, column (B)) 13 27 , 649 069 . y 14 Management and general (from line 44, column (C)) 14 1 809 751 . a 15 Fundraising (from line 44, column (D)) 15 1 657 202 .

w 16 Payments toaffiliates (attachschedule) See Statement 2 16 204 248 . 17 Total expenses add lines 16 and 44 column A 17 31 320 270 . ~8--Excess eF(defie~t)-fey-the YeaF('S'vat,"act ;~�e 1-7-frem line -12) --#8 ---I

N d (D 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 11 , 647 1 077 . ZN a 20 Other changes in net assets or fund balances (attach explanation) See Statement 3 20 -1 170 283 .

21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 9 068 804 . ,230003 LHA For Paperwork Reduction Act Notice, see the separate instructions) Form 990 (2003)

09140414 758924 28953 2003 .08000 UNITED WAY OF DELAWARE, INC 28953_1

f

Ocnarre s pool or UNITED WAY OF DELAWARE INC . Name change Number and street (or P .O . box if mad is not delivered to street address) ee Initial return Specific (25 ORANGE STREET 3RD FLOOR Final Instruc-

~return lions City or town, state or country, and ZIP + 4 Amended WILMINGTON , DE 19801-2247 return Application " Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts Pe"d�'°

must attach a completed Schedule A (Form 990 or 990-EZ).

D Employer identification number

Ui-vvrjj Room/suite E Telephone number

(Grants and allocations $ ) e Other program services (attach schedule) (Grants and allocations $ ) f Total of Program Service Expenses (should equal line 44, column (B), Program services) " 27,649,069 .

~230~ ~3 Form 990 (2003)

2 09140414 758924 28953 2003 .08000 UNITED WAY OF DELAWARE, INC 28953-1

-- UN 1'1'r:1) WAY Ur' JJELAWAKZ1NC: . 51- U U / 3 3 7 y

" Part II Statement O All organizations must complete column (A) . Columns (B), (C), and (D) are required for section 501(c)(3) Page 2 F%inCtlOhal Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. _ , Do not include amounts reported on line (A) Total (B) Program (C) Management (D) Fundraising 6b 8b Sb lOb or 16 of Part l. services and eneral

22 Grants and allocations (attach schedule) cash g noncasn $ 22

23 Specific assistance to individuals (attach schedule) 23 26 , 529 , 694 . 26 , 529 , 694 . 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc. 25 0 . 0 . 0 . 0 . 2s Other salaries andwages 2s 2 , 376 , 805 . 602 430 . 846 278 . 928 097 . 27 Pension plan contributions 27 28 Other employee benefits 2s 408 , 747 . 99 , 295 . 152 , 096 . 157 , 356 . 29 Payroll taxes 29 164 571 . 45 , 498 . 57 , 077 . 61 , 996 . 30 Professional fundraising fees 30 31 Accounting fees 81 32 Legal fees 32 33 Supplies 33 53 , 183 . 2 895 . 43 , 484 . 6 . 804 . 34 Telephone 34 99 287 . 13 282 . 57 , 310 . 28 , 695 . 35 Postage and shipping 35 42 , 083 . 5 : 745 . 19 , 993 . 16 , 345 . 36 Occupancy 36 155 , 728 . 15 711 . 57 , 176 . 82 , 841 . 37 Equipment rental and maintenance 37 84 , 403 . 2 , 849 . 77 , 231 . 4 323 . 38 Printing and publications 3e 246 , 737 . 7 , 808 . 8 , 810 . 230 , 119 . 39 Travel 39 86 , 638 . 8 , 855 . 59 , 434 . 18 , 349 . 40 Conferences, conventions, and meetings 40 41 Interest 41 42 Depreciation, depletion, etc. (attach schedule) 42 200 , 984 . 99 , 363 . 62 , 079 . 39 , 542 . 43 Other expenses not covered above (itemize):

a 43a b 43b c 43c d 43d e See Statement 4 aae 667 162 . 215 644 . 368,783 .E 82,735 .

44 f paninhons comD?etPp co uI m s ( )-jBcairy mese`~~~IS to lines 13-15 44 31,116,022 . 1 27,649,069 . 1,809,751 . 1 1,657,202 . Joint Costs . Check 1 0 if you are following SOP 98-2. Are any point costs from a combined educational campaign and fundraising solicitation reported m (B) Program services? " ~ Yes ~ No If "Yes," enter (i) the aggregate amount of these point costs $ ; (ii) the amount allocated to Program services $ ; iii the amount allocated to Maria ement and eneral $ ' and iv the amount allocated to Fundraisin Part III Statement of Program Service Accomplishments

What is the organization's primary exempt purpose? t See Statement 5 Program Service

All organizations must describe then exempt purpose achievements in a clear and concise manner State the number of clients served, publications issued, etc Discuss Expenses (Required for 501(cX3) and achievements that are not measurable (Section 501(cx3) and (4) organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and (4) wgs , and 4847(aj(l) allocations to others ) trusts, but optional for others )

a DIRECT COMMUNITY SERVICES- PROVIDING ASSISTANCE TO MEMBER nnVur+T7c ntm nmuPu nrTnTr .TT?vTUr_ unu_vunFTmc TV muF

and allocations $ ) I 940 b ALLOCATIONS AND PROGRAM PLANNING - BY THE UNITED WAY ARE ALLOCATED TO AFFILIATED AGENCIES, AND AGENCIES

and allocations $ 1 1 2 6 c

and allocations d

3 09140414 758924 28953 2003 .08000 UNITED WAY OF DELAWARE, INC 28953-1

Form 990 (2003) UNITED WAY OF DELAWARE, INC . 51-0073399 Page 3

. ; Part IV Balance Sheets

Note : Where required, attached schedules and amounts within the descnption column (A) (B) should be for end-of-year amounts only. Beginning of year End of year

45 Cash - non-interest-bearing 135 , 854 . 45 2 , 182 , 402 . 46 Savings and temporary cash investments 1 , 819 , 897 . 46

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

48 a Pledges receivable 48a 12 , 047 , 492 . b Hess: allowance for doubtful accounts 4sb 666 , 879 . 13 , 683 , 040 . 48c 11 , 380 , 613 .

49 Grants receivable 49 50 Receivables from officers, directors, trustees,

and key employees 50 N m 51 a Other notes and loans receivable 51a 986 , 636 . N b Less : allowance for doubtful accounts 51b 730 , 748 . 51c 9 86 , 636 .

52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges 53 54 Investments - securities " 0 Cost 0 FMV 54 55 a Investments - land, buildings, and

equipment: basis 55a

b Less : accumulated depreciation 55b 55c 5s investments-other See Statement 6 4 , 740 , 987 . 5s 4 , 866 , 737 . 57 a Land, buildings, and equipment basis 57a 4 , 220 , 630 .

b Less : accumulated depreciation 57b 1 , 966 , 831 . 2 , 373 , 664 . 57c 2 , 253 , 799 . 58 Other assets (describe " ) 58

59 Total assets add lines 45 through 58 must equal line 74 23 , 484 , 190 . 59 21 6 7 0 18 7 . 60 Accounts payable and accrued expenses 860 , 281 . 60 846 , 322 . 61 Grants payable 10 , 966 , 846 . 61 11 , 755 , 061 . 62 Deferred revenue 62

N

:d 63 Loans from officers, directors, trustees, and key employees 63 . 64 a Tax-exempt bond liabilities 64a

`-°, b Mortgages and other notes payable 9 , 986 . 64b 65 Other liabilities (describe " ) 65

66 Total liabilities (add lines 60 throuah 65 ) 11 , 837 . 113 . 66 12 , 601 , 383 . Organizations that follow SFAS 117, check here " ~ and complete lines 67 through

69 and lines 73 and 74. 67 unrestricted 8 , 110 , 308 . 67 5 , 239 , 515 .

.9 68 Temporarily restricted 2 , 966 , 642 . 68 3 , 175 , 610 . m 69 Permanently restricted 570 , 127 . 69 653 , 679 . 3 Organizations that do not follow SEAS 117, check here " 0 and complete lines ILL 70 through 74. N 70 Capital stock, trust principal, or current funds 70 y 71 Paid-in or capital surplus, or land, budding, and equipment fund 71 a 72 Retained earnings, endowment, accumulated income, or other funds 72 . . Z 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) 11 , 647 , 077 . 73 9 , 068 804 . 74 Total liabilities and net assets / fund balances (add lines 66 and 73) . . . . . . � .__ . . ~ 23 , 484 , 190 . 74 ~ 21,670 :187 .

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

323021 12-17-03

4 art IV-11:5 I Heconciuation of txpenses per Audited

Financial Statements with Expenses per Return

a Total expenses and losses per audited financial statements " a 15 927 8

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

(1) Donated services and use of facilities $

(2) Prior year adjustments reported on line 20, Form 990 $

(3) Losses reported on line 20, Form 990 $

(4) Other (specify):

(B) Title and average hours (C) Compensation (DI Contributions to =I- b:Zt per week devoted to (If not paid, enter

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations? If "Yes," attach schedule . " 0 Yes [f] No

323031 12-17-03 Form 990 (2003)

4 09140414 758924 28953 2003 .08000 UNITED WAY OF DELAWARE, INC 28953-1

Form 990 Part IV-A , Reconciliation of Revenue per Audited

Financial Statements with Revenue per Return

a Total revenue, gains, and other support per audited financial statements " _L14 , 645 , 655 .

b Amounts included on line a but not on line 12, Form 990:

(1) Net unrealized gains on investments $ 125,750 .

(2) Donated services and use of facilities $

(3) Recoveries of prior year grants $

(4) Other (specify) :

Add amounts on lines (1) through (4) " b 125 , 750 . c Mme a minus line b " c 14 519 905 . d Amounts included on line 12, Form

990 but not on line a:

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

(2) Other (specify): Stmt 7 $15,392,375 .

Add amounts on lines (1) and (2) " d 15 392 375 . e Total revenue per line 12, Form 990

(line c plus line d) Nod e 129 , 912 , 280 . rPart VI List of Officers, Directors, Trustees, and Key E

(A) Name and address

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

--------------------------------- ---------------------------------

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---------------------------------

Add amounts on lines (1) through (4) 1 b 0 . c Line a minus line b 10- _L15 , 927 , 895 . d Amounts included on line 17, Form

990 but not on line a :

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

(2) Other (specify): Stmt 8 $15,392,375 .

Add amounts on lines (1) and (2) 1 d 15 392 375 . e Total expenses per line 17, Form 990

(line c plus line d e 31 320 270 . ployeeS (List each one even if not compensated .)

If "Yes," attach a statement BO 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? b If 'Yes," enter the name of the organization 10,

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 file Form 1120-POL for this year? 82 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 value b 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 ~ N/A 83 a Did the organization comply with .the public inspection requirements for returns and exemption applications?

b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? N/A 84 a Did the organization solicit any contributions or gifts that were not tax deductible?

b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? N/A

85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? N/A b 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 tax owed for the prior year .

c Dues, assessments, and similar amounts from members 85c N/A d Section 162(e) lobbying and political expenditures 85d N/A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N/A f Taxable amount of lobbying and political expenditures (line 85d less 85e) ~ 85f ~ N/A p Does the organization elect to pay the section 6033(e) tax on the amount on line 85i? N/A h 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 yeah N/A 86 50i(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/A 87 501(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 sources against amounts due or received from them.) 87b N/A

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 .7701-39 If "Yes," complete Part IX

89 a 501(c)(3) organrzations. Enter: Amount of tax imposed on the organization during the year under: section 4911 00. 0 . ; section 49121 0 . ; section 4955 1 0 .

b 501(c)(3) and 501(c)(4) organizations. Did the organization engage m any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?

X

X

85b

92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041- Check here 10 and enter the amount of tax-exempt interest received or accrued during the tax year " ~ 92 ~ N/A

9230103 Form 990 (2003)

5 09140414 758924 28953 2003 .08000 UNITED WAY OF DELAWARE, INC 28953-1

Form 990 ~ part vi I Other Information 76 Did the organization engage m any activity not previously reported to the IRS If 'Yes," attach a detailed description of each activity 77 Were any changes made in the organizing or governing documents but not reported to the IRS

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 return

b If "Yes," has it filed a tax return on Form 990-T for this year? N/A 79 Was there a liquidation, dissolution, termination, or substantial contraction during the year?

Page 5

If "Yes ; attach a statement explaining each transaction I 89b I I X c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under

sections 4912, 4955, and 4958 1 0 . d Enter: Amount of tax on line 89c, above, reimbursed by the organization 1 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, 2003 ~ 90b ~ 4 8

91 The books are in care of " Jerry Hunter Telephone no . " 302-573-3745

located at " 625 ORANGE STREET, WILMINGTON, DELAWARE ZIP + 4 . 19801

Fdrm 990 (2003) UNITED WAY OF DELAWARE INC . 51-0073399 Page s Part Vfl Analysis of income-Producing Activities (See page 33 of the instructions.) Note : Enter gross amounts unless otherwise Unrelated business income Excluded by section siz, sia, or 514

indicated (A) (B) P (D) Business Exclu-

Related or exempt

93 Program service revenue: code Amount S,o� Amount function income code

a ADMINISTRATIVE FEES 1 , 034 , b c d e f Medicare/Medicaid payments q Fees and contracts from government agencies

94 Membership dues and assessments 95 interest on savings and temporary cash investments 96 Dividends and interest from securities 14 47 , 474 . 97 Net rental income or (loss) from real estate :

a debt-financed property b not debt-financed property

98 Net rental income or (loss) from personal property 99 Other investment income 100 Gain or (loss) from sales of assets

other than inventory 0 1 - 31 , 101 Net income or (loss) from special events 102 Gross profit or (loss) from sales of inventory 103 Other revenue :

a REIMBURSEMENTS 274 b c d e

104 subtotal (add columns (e), (D), and (E)) 0 . 47,474 . 1 11276 ,

22 .

105 Total (add line 104, columns (B), (D), and (E)) " 1,324,191 . Note : Line 105 plus line 1d, Part 1, should equal the amount on line 12, Part 1. Part VIll Relationship of Activities to the Accomplishment of Exempt Purposes (See page 34 of the instructions.) Line No . Explain how each activity for which income is reported m column (E) of Part VII contributed importantly to the accomplishment of the organization's V ~ exempt purposes (other than by providing funds for such purposes) .

TI F

3A

(See page 34 of the instructions .) D E)

otal income End of year assets

Name, address, arid-EIN of

~ Part X I Information Regarding Transfers Associated w (a) Did the organization, during the year, receive any funds, directly or indirectly, to (b) Did the organization, during the year, pay premiums, directly or indirectly, on a I Note : If "Yes" to ( b ) . file Form 8870 and Form 4 ;WO (see instructions)

Under ena ies of penury, I dec rl t I have ex tried this urn, including accomp. Please car , incomplete Declarat~ f reparer t er than ott j is based on all intorm;

Sign

Here ' S nature of officer Date

Paid Preparer's / signaIu~e - ~ - - ~ - E~-Preparer's F�m~sname (a use only YourSif Barbicans, Thornton & Cc

self-employed), ,3411 Silverside Road 323181 address, and C 12-17-03

Zip +4 Wilmington, Delaware 19C

10210414 758924 28953 2003 .08000

705 .

IX

of I Nature 'of activities

- SCHEDULE A Organization Exempt Under Section 501(c)(3) _ . (Form 990 or 990-EZ) (Except Private Foundation) and Section 501(e), 501(f), 501(k),

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

Department oftheTreasury Supplementary Information-(See separate instructions.) Internal Revenue service 1 MUST be completed by the above organizations and attached to their Form 990 or 990-EZ

01VIB No 1545-0047

2003 Name of the organization Employer identification number

Derricotte.,_Walter----------------- IR-MJR GIFTS

625 Orange St ., Wilm . DE 19801 40 80,556 .

(c) Compensation

- - - - - - - - - - - - - - - - - -

Total number of others receiving over $50,000 for professional services " I 0 323101/12-OS-03 LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ. Schedule A (Form 990 or 990-EZ) 2003

7

09140414 758924 28953 2003 .08000 UNITED WAY OF DELAWARE, INC 28953-1

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 (b) Title and average hours ode PioY~ t~^efi~ (e) E

more than $50,000 per week= to (c) Compensation P~~ 8 ~t~ed

accallov

Millers Larry______________________ ir-Campaign

625 Oran e St . Wilm . DE 19801 40 137

Taylor Michelle___________________ Exec . V .P .

625 Orange St ., Wilm . DE 19801 40 135

Meadows, Wayne_____________________ r director

625 Orange St ., Wilm . DE 19801 40 81

GentKy,_ Doug_______________________ it-IT

625 Oran e St . Wilm . DE 19801 40 80 , 386 . Total number of other employees paid over $50,000 . 0 Part II 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 (b) Type of service

None

Schedule A (Form 990 or X90-EZ) 2003 SITED WAY OF DELAWARE

- Part ttl Statements About Activities (See page 2 of the instructions .) No

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

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

4 Did you maintain any separate account for participating donors where donors have the right to provide advice

(See pages 3 through 6 of the instructions.) Reason

13 0 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 information about the supported organizations . (See page 5 of the instructions .)

(b) Line number from above

instructions .) Schedule A (Form 990 or 990-EZ) 2003

(a) Name(s) of supported organization(s)

and operated to test for public safety . Section 509(a)(4 An 6 of the 14

O

09140414 758924 28953 2003 .08000 UNITED WAY OF DELAWARE, INC 28953-1

-0073399 Page2

1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid or incurred in connection with the lobbying activities " $ $ (Must equal amounts on line 38, Part VI-A, or line i of Part VI-B.) Organizations 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 such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is "Yes, " attach a detailed statement explaining the transactions .)

a Sale, exchange, or leasing of properly

b Lending of money or other extension of credit?

c Furnishing of goods, services, or families?

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

e Transfer of any part of its income or assets

The organization is not a private foundation because it is : (Please check only ONE applicable box .) 5 0 A church, convention of churches, or association of churches . Section 170(b)(1)(A)(i). 6 [] A school. Section 170(b)(1)(A)(n) . (Also complete Part V .) 7 E] A hospital or a cooperative hospital service organization. Section 170(b)(1)(A)(ui) . 8 0 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)(uQ . 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 Support Schedule in Part IV-A.) 11a Ef] An organization that normally receives a substantial part of its support from a governmental unit or from the general public.

Section 170(b)(1)(A)(w). (Also complete the Support Schedule in Part IV-A) 11b ED A community trust Section 170(b)(1)(A)(vQ . (Also complete the Support Schedule m Part IV-a) 12 0 An organization that normally receives: (1) more than 33 1/3% of its support 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% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.)

323111 12-05-03

Schedule A (Form 990 or y90-EZ) 2003 UNITED WAY OF DELAWARE INC . 51-0073399 Page 3

Part IV-A ' Support Schedule (Complete only if you checked a box on line 10, 11, or 12 .) Use cash method of accounting. - Note: You ma use the worksheet in the instructions for converting from the accrual to the cash method of accounting. Calendar year (or fiscal year haninninn in1 1 (e) 2002 (b) 2001 (C) 2000 (d) 1999 (e) Total

15 Gifts, grants, and contributions received. (Do not include unusual grants. See line 28 .) 130 .305 .872 .

.I -26

pp i ax revenues ieviea for the organization's benefit and either paid to it or expended on its behalf

21 The value of services or facilities furnished to the organization by a governmental unit without charge . Do not include the value of services or facilities generally furnished to the public without charge

e Statement 10 yp utner income . Anacn Do not include gain or sale of capital assets 263 .235 . 2

23 Total otlines l5through 22 30 , 638 , 299-33 , 870 , 816 .29 , 269 , 614 .28 , 573 , 216 .122 , 351 , 94 24 Line 23minus line l7 30 , 638 , 299 .33 , 159 , 597 . 128 , 677 , 085 .27 , 991 , 678 .120 , 466 , 6! 25 Enter s^iaofline 2s 306 383 . 338 708 . 292 696 . 285 732 . 26 Organizations described on lines 10 or 11 : a Enter 2% of amount in column (e), line 24 . 26a 2 , 409 , 3 '

b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 1999 through 2002 exceeded the amount shown in line 26a.

Do not file this list with your return . Enter the total of all these excess amounts " 26b

c Total support for section 509(a)(1) test Enter line 24, column (e) " 26c 120 . 466 . 6 !

d Add : Amounts from column (e) for lines: 18 1 , 074 1 669 . 19 22 263,235 . 26b 110- 26a 1 , 337 , 9(

e Public support (line 26c minus line 26d total) " 26e 119 , 128 , 7 ! f Public su pp ort percentage line 26e numerator divided b line 26c denominator 1 26f 98 .88 !

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 your records to show the name of, and total amounts received m each year from, each "disqualified person." Do not file this list with your return . Enter the sum of such amounts for each year: N/A

(2000) (1999) (2002) (2001) 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 organizations described 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 and the larger amount described m (1) or (2), enter the sum of these differences (the excess amounts) for each year: N/A

(2000) (1999) (2002) (2001) c Add: Amounts from column (e) for lines: 15 16

17 20 21 1 1 27c ~ N/A

3 .

0 . 9 .

4 . 5. 4 %

d Add: Line 27a total and line 27b total 111111 27d N I A e Public support (line 27c total minus line 27d total) " 27e N/A f Total support for section 509(a)(2) test Enter amount on line 23, column (e) " 27f N/ A p public support percentage line e numerator iwdbe37f-(denomina or --~ h Investment income percentage line 18 column e numerator divided b line 27f denominator 1 27h N/A

28 Unusual Grants: For an organization described m line 10, 11, or 12 that received any unusual grants during 1999 through 2002, prepare a list for your records to 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 with your return . Do not include these grants in line 15.

323121 12-05-03 None Schedule A (Form 990 or 6B0-EZ) 2003

9 09140414 758924 28953 2003 .08000 UNITED WAY OF DELAWARE, INC 28953-1

17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities m any activity that is related to the organization's

18 Gross income from interest, dividends, amounts received from payments on securities loans (sec- tion 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975

19 Net income from unrelated busmes: activities not included in line 18

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 nondiscnmmation9 If "No," attach an explanation Schedule A (Form 990 or 990-EZ) 2003

10 09140414 758924 28953 2003 .08000 UNITED WAY OF DELAWARE, INC 28953-1

Schedule A (Form 990 or 990-EZ) 2003 UNITED WAY OF DELAWARE, INC . 51-0073399 Page4 P F- art 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 Part IV)

29 Does the organization have a racially nondiscriminatory Yes No

policy toward students by statement m its charter, bylaws, other governing instrument, or m a resolution of its governing body? 29

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 30

31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, m a way that makes the policy known to all parts of the general community it serves 31 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? 32a b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? 32b c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student

admissions, programs, and scholarships 32c d Copies of all material used by the organization or on its behalf to solicit contributions? 32d

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 m any way with respect to: a Students' rights or privileges?

b Admissions policies? c Employment of faculty or administrative staff? d Scholarships or other financial assistance? e Educational policies f Use of facilities p Athletic programs? h Other extracurricular actiwties9

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

323131 12-OS-03

Check " a U if the oraan¢ation belongs to an affiliated (a) (b)

Affiliated group To be completed for ALL totals electing organizations

N/A 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 38 Total lobbying expenditures (add lines 36 and 37) 39 Other exempt purpose expenditures 40 Total exempt purpose expenditures (add lines 38 and 39) 41 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 2096 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

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

Over $7,000,000 $1,000,000

42 Grassroots nontaxable amount (enter 25% of line 41) 43 Subtract line 42 from line 36 . Enter -0- if line 42 is more than line 36 44 Subtract line 41 from line 38 . Enter -0- if line 41 is more than line 38

48

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

Lobbying Expenditures During 4-Year Averaging Period

Part VI-B Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See G 12 of the

11 09140414 758924 28953 2003 .08000 UNITED WAY OF DELAWARE, INC 28953-1

Schedule A (Form 990 or 990-EZ) 2003 UNITED WAY OF DELAWARE INC . 51-0073399 Page 5 Part 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 fled Form 5768)

Limits on Lobbying Expenditures

term "expenditures" means amounts paid or mcuri

41

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 .)

Calendar year (or (a) (b) fiscal year beginning in) 1 2003 2002

45 Lobbying nontaxable amount

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

47 Total lobbying ex p enditures

48 Grassroots nontaxable amount

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

50 Grassroots lobbying

(c) (d) (e) 2001 2000 Total

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

influence public opinion on a legislative matter or referendum, through the use of: a Volunteers b Paid staff or management (Include compensation in expenses reported on lines c through h .) c Media advertisements d Mailings to members, legislators, or the public e Publications, or published or broadcast statements f Grants to other organizations for lobbying purposes g Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means i Total lobbying expenditures (Add linesc through h .) ~ ~ 0 .

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

iz3oa os Schedule A (Form 990 or 990-EZ) 2003

(i) Cash 51a(i)

(ii) Other assets g(H) X

b Other transactions :

(i) Sales or exchanges of assets with a nonchantable 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 b(iv) X (iv) Reimbursement arrangements b(v) X (v) Loans or loan guarantees

(vi) Performance of services or membership or fundraising solicitations b(vi) X

c Sharing of facilities, equipment mailing lists, other assets, or paid employees C X

d If the answer to any of the above is 'Yes,' complete the following schedule. Column (b) should always show the fair market value of the

goods, other assets, or services given by the reporting organization . If the organization received less than fair market value in any

52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described m section 501(c) of the

Code (other than section 501(c)(3)) or in section 527 1 0 Yes ~ No

12-OS-03 Owucuu1a n krvl m aav us aav-cc) cvvO

12 09140414 758924 28953 2003 .08000 UNITED WAY OF DELAWARE, INC 28953-1

Schedule A (Form 990 or 990-EZ) 2003 UNITED WAY OF DELAWARE INC . 51-0073399 Page 6

Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 12 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 organizations?

a Transfers from the reporting organization to a nonchantable exempt organization of. Yes No

15 Statement s) 1 09140414 758924 28953 2003 .08000 UNITED WAY OF DELAWARE, INC 28953-1

UNITED WAY OF DELAWARE, INC . 51-0073399

,Form 990 Gain (Loss) From Sale of Other Assets Statement 1

Date Date Method Description Acquired Sold Acquired

PURCHASED

Gross Cost or Expense Net Gain Name of Buyer Sales Price Other Basis of Sale Deprec or (Loss)

0 . 31,705 . 0 . 0 . -31,705 .

To Fm 990, Part I, In 8 31,705 . 0 . 0 . -31,705 .

'UNITED WAY OF DELAWARE, INC . 51-0073399

Form 990 Payments to Affiliates Statement 2

701 NORTH FAIRFAX STREET ALEXANDRIA, VA 22314-2045

UNITED WAY OF AMERICA

Form 990 Other Changes in Net Assets or Fund Balances Statement 3

UNREALIZED LOSS ON INVESTMENTS Prior Period Adjustment

Total to Form 990, Part I, line 20 -1,170,283 .

Form 990 Other Expenses Statement 4

16 Statement s) 2, 3, 4 2003 .08000 UNITED WAY OF DELAWARE, INC 28953-1 09140414 758924 28953

Affiliate's Name Affiliate's Address

Purpose of Payment Amount

MEMBERSHIP DUES 204,248 .

Total to Form 990, Part I, line 16 204,248 .

Description Amount

125,750 . -1,296,033 .

Description

PROFEESIONAL FEES AND CONTRACT SERVICES Miscellaneous MEMBERSHIP DUES UNEMPLOYMENT DISTRIBUTIONS

Total to Fm 990, In 43

(A) (B) (C) (D) Program Management

Total Services and General Fundraising

216,861 . 28,260 . 123,059 . 65,542 . 51,767 . 8,002 . 30,660 . 13,105 . 39,820 . 25 . 35,707 . 4,088 .

358,714 . 179,357 . 179,357 .

667,162 . 215,644 . 368,783 . 82,735 .

51-0073399 'UNITED WAY OF DELAWARE, INC .

Form 990 Other Revenue Included on Form 990 Statement 7

Description Amount

AMOUNTS RAISED ON THE BEHALF OF OTHERS 15,392,375 .

Total to Form 990, Part IV-A 15,392,375 .

Form 990 Other Expenses Included on Form 990 Statement 8

Total to Form 990, Part IV-B 15,392,375 .

17 Statement s) 5, 6, 7, 8 09140414 758924 28953 2003 .08000 UNITED WAY OF DELAWARE, INC 28953-1

Form 990 Statement of Organization's Primary Exempt Purpose Statement 5 Part III

Explanation

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

Form 990 Other Investments Statement 6

Valuation Description Method Amount

INVESTMENTS Market Value 4,866,737 .

Total to Form 990, Part IV, line 56, Column B 4,866,737 .

Description

AMOUNTS RAISED ON THE BEHALF OF OTHERS

Amount

15,392,375 .

Employee Title and Compen- Ben Plan Expense

Name and Address Avrg Hrs/Wk sation Contrib Account

Board Members Linden Building, 625 Orange Street 10 0 . 0 . 0 . Wilmington, DE 19801

Anderson, Charles President, 7/2/03 Linden Building, 625 Orange Street 0 . 33,982 . 0 . 0 . Wilmington, DE 19801

Langloh, Drew President, current Linden Building, 625 Orange Street 0 . 69,877 . 0 . 0 . Wilmington, DE 19801

Taylor, Michelle Exec . V .P . Linden Building, 625 Orange Street 0 . 135,063 . 0 . 0 . Wilmington, DE 19801

Gentry, Doug Director of Finance Linden Building, 625 Orange Street 0 . 80,386 . 0 . 0 . Wilmington, DE 19801

Meadows, Wayne Director - IT Linden Building, 625 Orange Street 0 . 81,459 . 0 . 0 . Wilmington, DE 19801

Derricotte, Walter Director Linden Building, 625 Orange Street 0 . 80,556 . 0 . 0 . Wilmington, DE 19801

Peterson, Paula Director Linden Building, 625 Orange Street 0 . 78,639 . 0 . 0 . Wilmington, DE 19801

Kulalowski, Kathy Director Linden Building, 625 Orange Street 0 . 71,526 . 0 . 0 . Wilmington, DE 19801

Miller, Larry Director - Campaign Linden Building, 625 Orange Street 0 . 137,426 . 0 . 0 . Wilmington, DE 19801

Burton, Denise Asst . Director Linden Building, 625 Orange Street 40 64,026 . 0 . 0 . Wilmington, DE 19801

18 Statement s) 9 09140414 758924 28953 2003 .08000 UNITED WAY OF DELAWARE, INC 28953-1

'UNITED WAY OF DELAWARE, INC . 51-0073399

Form 990 Part V - List of Officers, Directors, Statement 9 Trustees and Key Employees

UNITED WAY OF DELAWARE, INC . 51-0073399

Felderman,~Scot Director Lihden Building, 625 Orange Street 40 64,474 . 0 . 0 . Wilmington, DE 19801

Yearick, Lyndon Manager Linden Building, 625 Orange Street 40 50,665 . 0 . 0 . Wilmington, DE 19801

Garrett, David Planned Giving Officer Linden Building, 625 Orange Street 40 52,954 . 0 . 0 . Wilmington, DE 19801

1,001,033 . 0 . 0 . Totals Included on Form 990, Part V

19 Statement s) 9, 10 09140414 758924 28953 2003 .08000 UNITED WAY OF DELAWARE, INC 28953-1

Schedule A Other Income Statement 10

2002 2001 2000 1999 Description Amount Amount Amount Amount

MISCELLANEOUS 263,235 . 0 . 0 . 0 .

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

By. Date Director

Alternate Mailing Address - Enter the address if you want the copy of this application for an additional 3-month extension returned to an address different than the one entered above .

Name Barbacane Thornton & Comrianv

or print 3411 City or town, province or state, and country (including postal or ZIP code)

323832 DE 19810 OS-01-03 ~ Wilmington, Form 8868 (12-2000)

20 09140414 758924 28953 2003 .08000 UNITED WAY OF DELAWARE, INC 28953-1

" F6rm 8868 (12-2000) Page 2

~ If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II and check this box Note: Only complete Part II if you have already been granted an automatic 3-month extension on a previously filed Form 8868. 0 If you are fling for an Automatic 3-Month Extension, complete only Part I (on page 1) Part 11 Additional (not automatic) 3-Month Extension of Time - Must file Original and One Copy.

Type or Name of Exempt Organization Employer identification number

print . UNITED WAY OF DELAWARE INC . 51-0073399

File by the extended Number, street, and room or suite no . If a P.O . box, see instructions . For IRS use only due date for 625 ORANGE STREET 3RD FLOOR filing the return See City, town or post office, state, and ZIP code . For a foreign address, see instructions. instructions WILMINGTON , DE 19801-2247 Check type of return to be filed (File a separate application for each return) :

Form 990 0 Form 990-EZ 0 Form 990-T (sec 401(a) or 408(a) trust) ~ Form 7041-A 0 Form 5227 0 Form 8870 0 Form 990-BL ~ Form 990-PF 0 Form 990-T (trust other than above) 0 Form 4720 0 Form 6069

STOP: Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 888.

" If the organization does not have an office or place of business in the United States, check this box , . . . . . . " If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box 1 = If d is for part of the group, check this box 111ii- 0 and attach a list with the names and EINs of all members the extension is for

4 I request an additional 3-month extension of time until May 15, 2005 . 5 For calendar year , or other tax year beginning JUL 1, 2 00 3 and ending STUN 3 0 , 2004

6 If this tax year is for less than 12 months, check reason : 0 India) return 0 Final return ~ Change in accounting period 7 State in detail why you need the extension

Need additional time to Qather information

Sa If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits . See instructions . . . . . . . . . . . . . $

b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit and any amount paid previously with Form 8868

c Balance Due . Subtract line 8b from line 8a. Include your payment with this form, or, if required, deposit with FTD coupon or, rf required, by using EFTPS (Electronic Federal Tax Payment System) . See instructions . _ _ $ N/A

Signature and Verification Under penalties of penury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete, and that I am authorized to prepare this form .

Signature 1 Title " CPA Date 1 Notice to Applicant - To Be Completed by the IRS

0 We have approved this application . Please attach this form to the organization's return . 0 We have not approved this application . However, we have granted a 10-day grace period from the later of the date shown below or the due

date of the organization's return (including any prior extensions) . This grace period is considered to be a valid extension of time for elections otherwise required to be made on a timely return . Please attach this form to the organization's return . We have not approved this application After considering the reasons stated in item 7, we cannot grant your request for an extension of time to file We are not granting the 10-day grace period .

0 We cannot consider this application because it was fled after the due date of the return for which an extension was requested . Other

ill

I I PBC UNITED WAY OF DELAWARE, INC LDM 08109/2004

MONTHLY DEPRECIATION SCHEDULE - BUILDINGS & IMPROVEMENTS (01-01-1810,01-01-1811, 01-Ot-1815) pwb 08/18/2004 06/30104

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

Dover Office Dover Location 07/01/86 88,486 64 Dover Building Cost Bal 07/01/86 2,87472 Donated Traders 07/01186 30,000 00 Heat Pump 07!13/88 1,15800 Burglar Alarm 08/15189 1,43600 Heat Pump 1 06/30/92 2,82500 Dover Office Renovations 05/03198 1,41135

TOTALS ~ ~ 3,085,806 59 J

On General Ledger as of 06/30/04 3,085,806 59

Variance 000

Year-end Reconciliatron

2,44353 14374- 2,587 27 28745 25,500 00 1,500 0 27,000 0 3,000 OG 1,15800 0 00r'1,158 0(y 000 1,43600 000, 1,436 00 000 2,82500 0 00 2,825 00 000 1,41135 000" 35 000

1.125 .336 .59 79 .404.70 1 .204.741 .29 1.881 .065 30

79,404 70 1,125,336 59

15,85047 42,032 16

1,262,623 92

1,262,623 91 (001)

YTD Deprec FY2004 - Buildings Prior YTD Accumulated Depr - Buildings

YTD Deprec FY 2004 - Budding Improvements Prior YTD Accumulated Depr - Budding Improvements

Sub-total

G/L Balance @ 6130104 YTD Accum Variance from G/L

ACCUM 2004 ACCUM REMAINING DEPR DEPR DEPR BALANCE i/30/2003 EXPENSE 6/30/2004 6/30/2004

33735 674' 1,01209 5,7349b 1,55962 1,701 ;~5° 3,2610 ~ 5,24600

000 O ON 000 006 000 OOC 00 000 000 0 00 0.0 000

24283 62 00 304 83 1!~ 31517 10,922 69 2,912 72 13,835 41 15,291 75

35027 11360 46387 ' 672 13 24000 80 00 320 00 48000 53994 179 98f719 92 1,07989

DATE BUILDING IMPROVEMENTS ACQUIRED COST

Wall Heat Pumps Dover Office, Qt 5 01/28/03 6,74700 Parking Card Reader 2 07/31/02 8,50700 Sussex Once total $7,315 07 000 Dover Office total $6,644 77 000 625 Orange Street total $75,251 69 000 Hot Water Heater 07/22/99 62000 Cablin g & Wiring 10/01/99 29,127 15 UWDE Kitchen Floor O6I01/00 1,13600 Wheel Chair Ram 07130/00 80000 Air Condition Repairs 07/30100 1,79981

\J F-3

., . ,

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

On General Ledger as of 06/30/04 149,26758 0

Variance 000

3,235,074.17 1,167,368.75 95,255.18 1,262,623.93 1,972,450.24 4

1,167,368 75 95,255 16 1,262,623 91 E-1 " N C

L1 L

(000) (002) (002)

Accumulated Depreciation GL Balance 06/30/04

Variance

KEY =CHECKED FORMULAS

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

F-3

PBC UNITED WAY OF DELAWARE, INC LDM 08109/2004 MONTHLY DEPRECIATION SCHEDULE - BUILDINGS 81MPROVEMENTS (01-011-1810,01-01-11811, 01-01-1815) pwb 08/18/2004

06/30/04

GRAND TOTALS

F-2

i

I

UNITED WAY OF DELAWARE, INC LDM 08/09/2004 MONTHLY DEPRECIATION SCHEDULE - AUTOMOBILES pwb 08/18/2004

I 6/30/2004 PBC PROCEDU~ES: WE TRACED THE COSTS AND DEPRECIATION OF THE AUTOMOBILES TO THE TB. WE CHECKED THE FORMULAS FOR ACCURACY.

NO. II VENDOR ACCUM 2004 ACCUM REMAINING OF AND DATE DEPR. DEPR. DEPR. BALANCE YRS . DE CRIPTION ACQUIRED COST 2003 EXPENSE 2004 2004

4 Chevrolet P ssen e~ Van 07/11/89 14,178.60 $14,178 .60 0.00 14,178.6 0 .00

4 Chevrolet V n Repairs 04/11/94 3,484.65 3,484 .65 0.0 3,484.6 0 .00 5 2001 Chrysler Town & Count 01/08/01 27,640.66 13,820 .33 5,528.13 19,348.46 8,292.20

N

TOTALS 45,303.91 31,483 .58 5,528.13 37,011 .71 8,292 .20 VK V9 WK

GL Balance 06/30/04'" F-1 45,303.91 31,483 .64 5,528.16 37,011 .80 N

Variance 0.00 (0 .06) (0.03) (0.09)

=CHECKED FORMULAS

UNITED WAY OF DELAWARE INC UDM 08/10/2004 DEPRECIATION SCHEDULE " FURNITURE 8 FIXTURES Pb 0811&2004 FYEJUNE 30 2004 0

'1 Total Addition a dunrq FY Oa 88,773 25 ~ We rnwwed all invoice. a olha Wpporl partiininp to eN aEEiBOnn to filed nse9te wx 2500 M FY M to enwre propw cLseFfitallon No -plions noted

F-4

- - ----- ------ -

UNITED WAY OF DELAWARE, INC LDM 08/10!2006 DEPRECIATION SCHEDULE - FURNITURE 8 FIXTURES pwb 0878/2001 FYE JUNE 30, 2004

D

F-4

UNITED WAY OF DELAWARE INC LAM OBI70/2004 DEPRECIATION SCHEDULE - FURNITURE 8 FIXTURES FYE JUNE 30 2004

D

F"

Delores V. Alfano Linden Building, 625 Orange Street Wilmington, DE 19801

Connie Bond Stuart Linden Building, 625 Orange Street Wilmington, DE 19801

John Boulden Linden Building, 625 Orange Street Wilmington, DE 19801

Denise C. Burton Linden Building, 625 Orange Street Wilmington, DE 19801

Christopher A . Coons Linden Building, 625 Orange Street Wilmington, DE 19801

Annie J . Curtis Linden Building, 625 Orange Street Wilmington, DE 19801

Cari DeSantis Linden Building, 625 Orange Street Wilmington, DE 19801

Carlos S . Duran, M.D . Linden Building, 625 Orange Street Wilmington, DE 19801

Micji Edelsohn Linden Building, 625 Orange Street Wilmington, DE 19801

Muriel E . Gilman Linden Building, 625 Orange Street Wilmington, DE 19801

Richard R. Goodmanson Linden Building, 625 Orange Street Wilmington, DE 19801

Wallace E . Hudson, Jr . Linden Building, 625 Orange Street Wilmington, DE 19801

Willie M . Jackson Linden Building, 625 Orange Street Wilmington, DE 19801

Robert J . Laskowski, M .D . Linden Building, 625 Orange Street Wilmington, DE 19801

Cynthia Primo Martin Linden Building, 625 Orange Street _ Wilmington, DE 19801

Linda N . Outlaw Linden Building, 625 Orange Street Wilmington, DE 19801

Michael T . Wagner Linden Building, 625 Orange Street Wilmington, DE 19801

William H. Wasik Linden Building, 625 Orange Street Wilmington, DE 19801

Terry M. Whittaker Linden Building, 625 Orange Street Wilmington, DE 19801

Mary Jane Willis Linden Building, 625 Orange Street Wilmington, DE 19801

United Way of Delaware, Inc . 2003 - 2004 Board of Directors

#51-0073399 Page 1 of 5 United Way of Delaware Schedule B

" F Y E 6/30/2003

Robert S . Saunders , Esq W Harding Drane , Jr, Esq . Genevieve W. Gore Richard D . Allen Gregg M. Galardi Esq . Robert B Pincus , Esq . Edward J . Sterner Andre G . Bouchard , Esq . Scott E . Waxman , Esq . Edward G . Jefferson Munel E . Gilman John G . S . Billingsley Lewis H . Lazarus , Esq . David J Baldwin , Esq . R Franklin Balotti , Esq . Darnel S . St. John Victor F . Battaglia , Sr., Esq LeRoy Klein Lanny Edelsohn , M.D . Jack B . Blumenfelc Esq . Robert H . Boiling Jr. Elizabeth W Bours William B Brower David B . Brown , Esq . Donald A. Bussard Esq . Joel Friedlande , Esq . Edmund N Carpenter , II Anthony W. Clark , Esq . Arthur Connolly , Esq . Dale E Wolf Charles S . Crompton , Jr ., Esq . James F . Keams Nicholas Pappas H Rodney Sharp III Jon E AbramczyF , Esq Pierre S . duPont , IV Edgar Woolard Bruce A. Beardwood Douglas C . Eliason Sherman L . Townsend Paul J . Lockwood , Esq . William F . D'Alonzo James C Borel Charles O Holliday Jr James A Forsman John C . Sargent John A Krol J . Michael Bowman Alan B . Levin George W. Parshall William G . Copeland Robert W. Gore Martin Lessner Esq . Allison L . Amonson , Esq . Ellen J . Roberts David Ley Hamilton , Esq Stephen E . Herrmann , Esq William O . LaMotte , III, Esq Charles S . McDowell , Esq . Robert K. Payson , Esq . Richard E . Poole , Esq . Steven J . Rothschdd , Esq . Sheldon Sandier , Esq

--Robert- M-. Siffiman- A Gilchrist Sparks ,III, Esq . William H Sudell , Jr., Esq Thomas P . Sweeney , Esq . Rodman Ward , Jr., Esq Edward P . Welch , Esq . Barry M . Willoughby, Esq . Richard A Zappa , Esq

Moms, Nichols, Arsht 8 Tunnell Dupont Pensioners Dupont Pensioners Gunrnp & Company Potter Anderson & Corroon, LLP Richards Layton & Finger, P.A Bouchard Margules & Fnedlander P.A . Richards Layton & Finger, P.A In Memory of Steven Rothschild The Laffey-McHugh Foundation Dupont Pensioners Potter Anderson & Corroon, LLP Dupont Pensioners Dupont Pensioners Dupont Pensioners Morns, Nichols, Arsht & Tunnell Richards Layton & Finger, P.A. Dupont Pensioners Dupont Pensioners Dupont Pensioners Merrill Lynch - Dover Skadden Arps Slate Meagher & Flom LLP Fness Associates, Inc . DuPont Company DuPont Company DuPont Company Dupont Pensioners Dupont Pensioners Dupont Pensioners Happy Harry's Discount Drug Stores Dupont Pensioners Dupont Pensioners W . L . Gore & Associates, Inc . Young Conaway Stargatt & Taylor LLP Skadden Arps Slate Meagher & Flom LLP Wilmington Trust Company Moms, Nichols, Arsht & Tunnell Richards Layton & Forger, P.A. Moms, Nichols, Arsht 8 Tunnell Potter Anderson 8 Corroon, LLP Potter Anderson & Corroon, LLP Methodist Country House Skadden Arps Slate Meagher & Floor LLP Young Conaway Stargatt & Taylor LLP 1vCorgan-S an ley =reernitte -Morns, Nichols, Arsht & Tunnell Moms, Nichols, Arsht 8 Tunnell Richards Layton & Finger, P.A. Skadden Arps Slate Meagher & Floor LLP Skadden Arps Slate Meagher & Floor LLP Young Conaway Stargatt & Taylor LLP Young Conaway Stargatt & Taylor LLP

$360.00 $10,300.00 Bill and Sarah D'Alonzo $10,000.00 Marcia and Jim Borel $30,00000 Chad and Ann Holliday $10,008 .00 Jim and Marcia Forsman $5,11952 Judy W. and John C. Sargent $50,000 .00 Janet and Jack Krol $10,000 .00 Sandie and Mike Bowman $3,900.00 $6,130.60 Anonymous $5,00000

$15,000 .00 Bob and Sally Gore $7,500.00 Martin and Lisa Lessner $7,500.00 Allison and John Amorison $5,500.00 Ellen J Roberts $7,500.00 David and Ann Hamilton

$10,00000 Mr and Mrs . Stephen Herrmann $10,000.00 William O . LaMotte $10,00000 Charles S and Mary Lou McDowell $10,373.00 Mr . and Mrs Robert K . Payson $10,40831 Elisabeth Stroud Poole and $10,000.00 Steven and Carol Rothschdd $19,15862 Susan and Sheldon Sandier -$-3-512--06- $10,000.00 Mr. and Mrs . A. Gilchnst Sparks III $10,000.00 Chris and Bill Sudell $10,000.00 Thomas P . and Rita J . Sweeney $10,000.00 Susan and Rod Ward $10,000.00 Edward P . and Noreen Welch $7,50000 Barry M Willoughby, Esq . $5,000.00

$10,000 .00 Robert S . Saunders $10,00000 Hardy and Margnet Drane $10,000 .00 Anonymous $10,000 .00 Judy and Rick Alien $10,000 .00 Tara Quinn and Gregg Galardi $10,000 .00 Robert and Kathryn Pincus $11,315 .00 Maqone and Edward Sterner $5,000.00 Andy and AnnElise Bouchard $5,000.00 Scott E . Waxman

$10,000 .00 Dr . and Mrs Edward G . Jefferson $10,000 .00 Mrs Munel E Gilman $5,000.00 Mr and Mrs John G.S. Billingsley

$10,000 .00 $2,500.00

$10,000 .00 Anonymous $9,000.00 Anonymous

$12,400 .00 Toni and Victor Battaglia $10,000 .00 Marion and Roy Klein $33,949 .00 Dr . and Mrs Lanny Edelsohn $7,500.00 Jack and Jean Blumenfeld

$10,000 .00 Mr and Mrs Robert H . Bollmg, Jr. $9,997.00 Mrs Elizabeth W. Bours $2,500.00

$15,350 .00 David and Gwen Brown $10,000 .00 Mr and Mrs . Donald A Bussard $7,500.00 Julie and Joel Fnedlander

$25,371 .20 Mr . and Mrs . E . N . Carpenter, II $10,000 .00 Anthony W and Traci Friess Clark $5,000.00

$10,000 .00 Dale and Clance Wolf $10,508 .70 Charles S . Crompton, Jr . $10,000 .00 Mr and Mrs James F . Kearns $14,34960 Nicholas and Dorothy Pappas $5,000.00 Anonymous $5,300.00 Mr. and Mrs Jon E . Abramczyk

$10,000.00 The Holpont Foundation on behalf of Gov. $25,000.00 Mr and Mrs Edgar S Woolard, Jr. $20,217.00 Mr and Mrs . Bruce A . Beardwood $5,000.00 Anonymous

$11,441 18 Sherman and Elaine Townsend

Skadden Arps Slate Meagher & Flom LLP Potter Anderson & Corroon, LLP W. L. Gore & Associates, Inc. Moms, Nichols, Arsht 8 Tunnell Skadden Arps Slate Meagher & Flom LLP Skadden Arps Slate Meagher & Flom LLP Sterner Co . Bouchard Margules & Friedlander P.A . Potter Anderson 8 Corroon, LLP Dupont Pensioners In Memory of Steven Rothschdd Dupont Pensioners Morris, James, Hitchens 8 Williams LLP Potter Anderson 8 Corroon, LLP Richards Layton 8 Finger, P.A. Dupont Pensioners Biggs & Battaglia Klein Development Corp

Page 2 of 5 #51-0073399 United Way of Delaware Schedule B F.Y.E . 6/30/2003

.;

J Simpson Dean Jr . $15,000.00 Mr. and Mrs J Simpson Dean, Jr Dean Foundation Richard W Vague $20,000.00 Richard W Vague Juniper Bank Daniel R . Masten $11,360.82 Mr. and Mrs Daniel R Masten Masten Home Center Thomas A Drake $9,500.00 Anonymous TCIM Services, Inc Richard Downes $5,000.00 Richard and Esther Downes State Farm Insurance Howard E . Cosgrove $15,000.00 Howard and Joyce Cosgrove Conectiv Charles M Cawley $100,000.00 Julie and Charlie Cawley MBNA America - Delaware Locations Robert A . Fischer , Jr. $12,800.00 Mr . and Mrs. Robert A. Fischer, Jr Fischer Companies Marvin N Schoenhals $14,533 .20 Marvin N and Linda M . Schoenhais WSFS Ted T. Cecala Jr . $14,00000 Ted and Janice Cecala Wilmington Trust Company Diane H Gulyas $9,00000 Diane and Ed Gulyas DuPont Company David T. Blake $10,000 .00 Mr . and Mrs . David T. Blake Conectrv John F . Schmutr $12,00000 Eileen and John Schmutr Dupont Pensioners John W Himes $10,253 .05 Anonymous Dupont Pensioners Daniel P Collins $5,10510 Darnel P . Collins DuPont Company Paul M . Bosse $6,000.00 Theresa and Paul Bosse DuPont Company Dierdra E Bowditch $5,00000 Anonymous Dupont Pensioners Ethel N . Jackson $5,00000 Drs . David and Ethel Jackson DuPont Company Richard F Klumpp $5,600.00 Richard and Tina Klumpp Wilmington Trust Company Peter J . Gatti $10,00000 Peter and Stacy Gatti MBNA America - Delaware Locations Francis Otenasek $15,041 .40 Anonymous MBNA America - Delaware Locations Carmen J . Gigliotti $5,00000 Anonymous Dupont Pensioners Gary M Pfeiffer $15,000 .00 Gary and Lear Pfeiffer DuPont Company Michael B . Hartnagel $30,000 .00 Mike and Mary Jo Hartnagel Dupont Pensioners Hunter H Ficke $5,040.00 Anonymous DuPont Company Laura J . Dawes $5,000.00 Anonymous Astra Zeneca Gregory A Davies $5,45660 Greg and Laura Dawes Astra Zeneca Clinton W Walker $10,15230 Carolyn and Clint Walker Juniper Bank Michael G . Rhodes $100,00000 Michael and Maureen Rhodes MBNA America Ronald W. Dawes $225,000.00 Ronald and Santma Dawes MBNA America - Dallas Texas Eric G . Melin $5,100.00 Eric and Nancy Melin DuPont Company THEODORE DIXON $10,00000 Theodore and Patricia A . Dixon MBNA America - Delaware Locations Leonard W Quill $5,000.00 Anonymous Wilmington Trust Company Joshua W. Martin '111 $10,000 .00 Joshua and Cynthia Martin Venzon Delaware, Inc Edward J . Bassett $10,18305 Mary Anne and Edward J Bassett Dupont Pensioners Judith S Jeffcott $4,750.80 Dupont Pensioners John P Jessup $10,00000 Melissa and John Jessup DuPont Company Henry B Voigt $5,004.00 Julie and Henry Voigt DuPont Company Ellen J . Kullman $7,00000 Ellen and Michael Kullman DuPont Company G Ward Keever , IV $5,000.00 Mr G . Ward Keever, IV Covenant Asset Management and Financial Thomas M . O'Brien $7,50000 Tom and Jennifer O'Brien JP Morgan Chase 8 Company William S . Wallace $7,500.00 William and Lynne Wallace JP Morgan Chase 8 Company Linda C Drake $5,500.00 Thomas A . and Linda C . Drake TCIM Services, Inc Roberta S . Brown $7,500.00 Douglas M and Roberta S Brown Conectrv Philip Reese $15,300.00 Philip S . and Daphne C . Reese Conectrv Willie C Martin $5,208.00 Willie and Shawau Martin DuPont Company Ashby L Rice $11,10000 Mr. Ashby L Rice DuPont Dow Elastomers L.L.C . Brian DiSabatino $7,500.00 Brian DiSabatino EDiS Robert Adriaanse $5,040.00 Robert and Elizabeth L. Adriaanse DuPont Company Craig F Binetti $10,000.00 Craig and Sally Binetti DuPont Company Uma Chowdhry $5,19725 Uma and Vinay Chowdhry DuPont Company Jeffrey A Coe $5,00000 Janice and Jeff Coe DuPont Company Nicholas C . Fanandakis $2,520.00 DuPont Company Michael J Fleming $2,508.00 DuPont Company Karen A . Fletcher $5,040.00 Ronn and Karen Fletcher DuPont Company Robert E Giblet $5,040.00 Robert and Wendy Giblin DuPont Company Donna H . Gner $1,800.00 DuPont Company Peter C. Hemken $5,00000 Peter and Pam Hemken DuPont Company Nancy Hough $6,84000 Anonymous DuPont Company Jeffrey L Keefer $10,000 .00 Jeff and Anne Keefer DuPont Company Harry B . King $5,004.00 Yvonne and H . B . King, III DuPont Company Carolyn and Joe Kleinpeter $5,000.00 Carolyn and Joe Kleinpeter Dupont Pensioners William H . Kotkm $5,004.00 Mr . and Mrs William H . Kotkin DuPont Company Kurt M . ~an~a~ $1(Y60O.O0--lZurt andRifa aZ ndgraf -- Educational -' - e ti-ng Services Carl J Lukach $5,00400 Carl J and Mary R Lukach DuPont Company Lewes E . Manring $1,50000 Lewes Mannng and Marianne Marsi DuPont Company William O McCabe $3,600.00 DuPont Company Marshall G . McClure $2,500.00 Debbie and Marshall McClure DuPont Company Stacey J Mobley $25,500.00 Mr . Stacey J . and Dr . Joan T Mobley DuPont Company John M . Murray , II $5,026.56 Mr and Mrs J M . Murray II Dupont Pensioners Scott F Nelson $5,004.00 Scott F . Nelson DuPont Company

David L. Peet $2,400.00 DuPont Company Martha L Rees $5,00000 Martha Rees and Frank Hobbs DuPont Company Robert R Ridout $5,25000 Robert and Patricia Ridout DuPont Company Thomas L Sager , Esq . $5,040.00 Nancy and Thomas Sager DuPont Company Thomas F Schuler $5,004.00 Anonymous DuPont Company Carol A. Senkler $5,004.00 Carol and George Senkler, Jr . DuPont Company George H . Senkler Jr. $5,00400 Anonymous DuPont Company Mmg-Hwa Shao $5,000.00 Ming and Mei Yau Shao DuPont Company Daniel B . Smith $5,100.00 Dan and Terry Smith DuPont Company Alan R . Titus $5,15850 Alan R and Susan B . Titus Dupont Pensioners Thomas P . Kerwm $10,000 .00 Tom and Dianne Kerwin JP Morgan Chase & Company Harry H . Corless $12,00000 Jean and Harry Corless AstraZeneca - Wilmington Glenn M . Engelmann $10,000 .00 Michelle and Glenn Engelmann Astra Zeneca Christopher A. Coons $16,300 .00 Annie and Chris Coons W. L Gore & Associates, Inc . James M . Keegan $20,00000 Katie and Jim Keegan Dupont Pensioners FRANK ANDREWS $10,000 .12 Carla and Frank Andrews MBNA America - Delaware Locations DARREN J . ARGO $5,00006 Geri and Darren Argo MBNA America - Delaware Locations GREGG BACCHIERI $25,000 .00 Gregg and Stacey Bacchien MBNA America - Delaware Locations DAVID P . BOOTH $5,000.00 Mr . and Mrs . David P Booth MBNA America - Delaware Locations STEVE BOYDEN $25,01200 Linda and Steve Boyden MBNA America - Delaware Locations BLAINE M . BUCK $5,00006 Blame and Mary Buck MBNA America -BeIfasUCamden/Rockland,ME WILLIAM M . CAYWOOD $10,000.08 William M . Caywood and Pamela S . Caywooc MBNA America - Delaware Locations MARK CHRONISTER $5,00006 Mark A. Chronister MBNA America - Delaware Locations ROBERT DEVESTINE $10,010 .00 Robert and Becky Devestine MBNA America - Delaware Locations James H . Erskine $50,61375 Hal Erskine MBNA America - Delaware Locations BRUCE L. HAMMONDS $100,00000 Sandy and Bruce Hammonds MBNA America - Delaware Locations ROBERT J HAYMAN $10,00000 Bob and Cathy Hayman MBNA America - Delaware Locations Richard G Huber $14,80500 Dick and Janet Huber MBNA America - Delaware Locations Scott A. Hudson $10,000 .00 Mr . and Mrs . Scott A . Hudson MBNA America - Delaware Locations Michael D Keeports $10,00000 Michael and Wendy Keeports MBNA America - Delaware Locations Michelle A. Schwandt $10,00012 Wesley and Michelle Schwandt MBNA America - Delaware Locations Frank McKelvey III $25,043 .20 Frank and Patti McKelvey MBNA America - Delaware Locations PAUL MULLER , III $10,000.12 Pat and Paul Muller MBNA America - Delaware Locations Patrick J . O'Dwyer $15,50000 P . J . and Margaret O'Dwyer MBNA America - Delaware Locations Karen E Rose $18,43750 Karen and William Rose MBNA America - Delaware Locations ELIZABETH HERSHEY-ROSS $10,400.00 Elizabeth Hershey-Ross and MBNA America - Delaware Locations CRAIG SCHROEDER $100,181 .40 Jill and Craig Schroeder MBNA America - Delaware Locations MAUREEN SIEROCINSKI $10,00000 Mr. and Mrs Stanislaw Sierocinski MBNA America - Delaware Locations CHARLOTTE SIMPSON $6,006.00 Charlotte and Butch Simpson MBNA America - Delaware Locations CAROL L DENNISON $5,000.06 John and Carol Dennison MBNA America - Delaware Locations JENEEN A SPRINGER-MARZIAIN $2,100.02 MBNA America - Cleveland Ohio TIMOTHY STALEY $15,113 .75 Timothy P . and Mane-France Staley MBNA America - Delaware Locations Mark C . Sullivan $10,00000 Mark C. Sullivan MBNA America - Delaware Locations PAUL F THOME $5,00000 Paul Thome and June Thome MBNA America - Delaware Locations William W Wagner $12,442 .50 Ellen and Bill Wagner MBNA America - Delaware Locations SHELLEY WAITE $10,000 .00 Tim and Shelley Waite MBNA America -Belfast/Camden/Rockland,ME MARSHA WHITE $15,000 .00 Marsha and Christopher White MBNA America - Delaware Locations DENA H WILLIAMS $10,01000 Dena H . Williams MBNA America - Delaware Locations KAREN YANICK $2,400.06 MBNA America - Delaware Locations Jonathan S . Willis '111 $10,137 .10 Jonathan S Willis, III and Mernll Lynch - Dover David J . Garrett , Esq . $10,000.00 Anonymous United Way of Delaware Gregory E . Johnson $5,000.00 Mr. and Mrs . Gregory E . Johnson Delaware Community Foundation Robert B . Flinn $1,04000 Chnstiana Care Health System Eric K . Cheung $5,138.50 Sandra and Eric Cheung Wilmington Trust Company Cynthia L Corliss $7,500.00 Cynthia L . Corliss Wilmington Trust Company James W. Everett $5,070.00 Jim and Kathy Everett Wilmington Trust Company William J Farrell , II $10,000.00 Bill and Kathy Farrell Wilmington Trust Company David R Gibson $10,128.90 David and Mary Ellen Gibson Wilmington Trust Company Robert V . A. Harra , Jr $15,04000 Mr. and Mrs . Robert V.A. Harra, Jr. Wilmington Trust Company A Hughle Kirby $5,00000 A. Hughlett Kirby Wilmington Trust Company Richard W Nenno $15,000 .00 Mime and Dick Nenno Wilmington Trust Company Sylwa S Banks $5,004.00 Reginald and Sylvia Banks DuPont Company W Don Johnson $10,000 .00 Pat and Don Johnson DuPont Company Elizabeth A Turner $5,00000 Beth Turner DuPont Company Jeffrey M . Schlerf , Esq $5,300.00 Jeffrey and Erin Schlerf Bayard Firm J . Robert Gibson $5,00000 James R. and Jane H . Gibson Dupont Pensioners CONSTANCE GEIGER $5,000.00 Connie Geiger MBNA America - Delaware Locations JOSEPH CLARICURZIO $10,010 .00 Joe and Suzanne Clancurzio MBNA America - Delaware Locations Per Ostergard $5,000.00 Per Ostergard MBNA America -BeIfasUCamden/Rockland,ME Joseph M Rigby $7,50000 Joseph M Rigby Conectrv THOMAS DUNN $5,00006 Tom and Cindy Dunn MBNA America - Delaware Locations

` ~ United Way of Delaware #51-0073399 Page 3 of 5 Schedule B F.Y.E. 6/30/2003

JEFFREY M. FINCHER $5,018.00 Jeffrey Fincher MBNA America - Delaware Locations Maureen M. O'Brien $10,00000 Mr. and Mrs . Robert F . and MBNA America - Delaware Locations William H . Daiger '111 $10,000 .00 Chip and Diane Daiger MBNA America -Belfast/Camden/Rockland,ME James W. Stewart , III $10,000 .00 James W. Stewart III Juniper Bank Thomas V . Fero $7,680.00 Thomas V and Belinda Fero JP Morgan Chase & Company Susan M Stalnecker $5,10000 Susan and Mark Stalnecker DuPont Company Thomas S . Shaw $11,68000 Thomas S . Shaw Conectrv Mary Ruth Johnson $9,52000 Anonymous DuPont Company Edward J . Donnelly Jr . $5,212.95 Edward and Caren Donnelly Dupont Pensioners Dan E Rathert $6,000.00 Connie Holland and Dan E . Rathert DuPont Company Scott R. Inglis $5,040.00 Mr. and Mrs Scott Inglis DuPont Company Thomas M Connelly Jr $11,500.00 Patricia and Thomas Connelly DuPont Company Mark S . Connolly $1,500.00 DuPont Company John A . Wheeler CPA, CVA $10,000.00 John and Carol Wheeler John Wheeler Jack A . Markell $7,500.00 Anonymous State Treasurer's Office Robert M . Cohen $10,03458 Rob and Debbie Cohen Astra Zeneca Richard R Goodmanson $20,000.00 Janet and Richard Goodmanson DuPont Company Robert A . Matarese $10,59000 Bob and Peg Matarese Wilmington Trust Company W Scott Simonton $5,304.00 Mr. and Mrs . W . Scott Simonton Wilmington Trust Company Rodney P Wood $12,35000 Rod and Susan Wood Wilmington Trust Company Michael Looney $10,000.00 Mike and Holly Looney JP Morgan Chase & Company Jay Adelsberg $5,000.00 Jay Adelsberg and Betty Bard JP Morgan Chase 8 Company ANNE T . HOGAN $10,000 .00 Anne T Hogan MBNA America - Delaware Locations Charles C . Krulak $25,000 .00 Chuck and Zandi Krulak MBNA America - Delaware Locations JAE CHUNG $25,000 .00 Jae and Lisa Chung MBNA America - Dallas Texas Eugene M . Julian $10,000 .00 Eugene and Donna Julian Eastern States Construction Service, Inc Craig G Naylor $5,000.00 Craig and Sharon Naylor DuPont Company Denise L Beck $5,10000 Denise Beck DuPont Company Barbara J Chamberlain $5,400.00 Anonymous DuPont Company Neil Burmeister $5,20000 Anonymous Trustar Retirement Services Hosum Li $1,029.36 DuPont Company Stephen H . Korzeniowski $5,700.00 Deborah and Stephen Korzeniowski DuPont Company Ann K . M . Gualtieri $5,000.00 Ann and Rod Gualtieri DuPont Company John H Little $5,000.00 Mr . and Mrs . John H . Little DuPont Company Kathryn H Stone $5,940.00 Kathryn and Alan Stone DuPont Company Don R Linsenmann $5,004.00 Carol and Don Linsenmann DuPont Company Diana T Smith $4,92000 Diana and Floyd Smith DuPont Company James C . Collins Jr $5,40000 Jim and Tina Collins DuPont Company Timothy P McCann $5,000.00 Laura and Timothy McCann DuPont Company Eric M . Davis Esq $7,500.00 Eric and Lisa Davis Skadden Arps Slate Meagher 8 Flom LLP James D Dinnage $2,40000 DuPont Company David R . Brennan $10,00000 David R and Dorothy J . Brennan Astra Zeneca GARY GUNDERSON $5,200.00 Gary and Susan Gunderson MBNA America - Delaware Locations TERESA MASON $5,000.06 Teresa Mason MBNA America - Delaware Locations Richard C . Olson $5,40000 Richard and Martie Olson DuPont Company Christopher Long $7,500.00 Sheila and Christopher Long Fness Associates, Inc . Georgina M Bissell $10,000 .00 Mrs George P . Bissell, Jr. Eagle Group Stuart R . Davies $4,200.00 DuPont Company Linda B West $5,00400 Linda B West DuPont Company Mark P Vergnano $5,000.00 Betsy and Mark Vergnano DuPont Company Carter Franke $12,000 .00 Carter Franke JP Morgan Chase & Company David C Webster $10,000 .00 David and Susan Webster JP Morgan Chase & Company David D Vermeil $5,10520 Mr. and Mrs . David Vermeil Wilmington Trust Company William E . Ebeling $5,805.00 William E, and Bernice B . Ebeling Dupont Pensioners H David Lunger $7,357.00 H . David Lunger Morgan Stanley -Greenvdle Kelly DiSabatino $5,00000 Mrs . Kelly DiSabatino EDiS I . Gail Howard $5,892.00 I Gail Howard and Richard D . Munoz Wilmington Trust Company James W. Hansgate $5,000.00 Hercules Incorporated FRANK P . BRAMBLE, Sr. $25,000.00 Frank Bramble MBNA America - Delaware Locations Robert J Christian $14,04000 Bob and Betty Christian Wilmington Trust-Southeastern PA Mark A Graham $5,00000 Mark and Nicci Graham Wilmington Trust Company Jeffrey J Culp $5,018.00 Jeff and Diane Culp Wilmington Trust Company

--JohnL-P Ranien - 5 004.00 Anonymous -- DuPont Company John C . Hodgson $24,000.00 Lynda and John Hodgson DuPont Company Phdlip P Hurst , Jr. $5,00000 Pat and Julie Hurst JP Morgan Chase 8 Company Michael K . Noles $5,40000 JP Morgan Chase & Company Robert J . Laskowski , M.D ., MB $10,000 12 Robert J . Laskowski, M D., MBA Chnstiana Care Visiting Nurses Assn . Michael Goldberg $5,000.00 Arson and Michael Goldberg Indulgence Jewelers J . Timothy Dodd $5,00000 John Timothy Dodd Diamond Technologies Lois Potter $7,20000 University of Delaware Stacy Gnggs $5,00000 Stacy and Amy Gnggs Diamond Technologies

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United Way of Delaware #51-0073399 Page 4 of 5 Schedule B F.Y.E . 6/30/2003

United Way of Delaware Schedule B

t F.Y.E . 6/30/2003

Peter W. Atwater $10,00000 Peter and Janet Ahvater John R Lewis $5,000.00 John R . and Joanne Lewis PETER STALEY WISE $5,000.06 Peter and Lynne Wise ANN BARNES $130.00 JEROME H DREYER $5,200.00 Jerry and Jenise Dreyer SHIRLEY HOLLOWAY-BARNET $5,000.06 Mr and Mrs Bamett MICHAEL DURROH $10,500 .00 Michael Durroh JOHN D WOOTERS $6,50000 John D . and Marybeth M . Wooters ALESSANDRO JOHN NATALI $10,01000 AI and Belle Natali ROSEMARY STACK $5,20000 Jim Stack, Sr, in his memory STEVEN I KESSLER $5,20000 Steven Kessler MICHAEL A KINANE $5,000.06 Michael and Lisa Kinane Henry Winchester $7,000.24 Hank Winchester MICHAEL J D'ANDRADE $5,000.06 Michael D'Andrade TODD TULLY WEAVER $20,000.24 Mr . and Mrs Todd T Weaver MICHELE LYNN TAGUE $10,010.00 Mr . and Mrs . Christopher Tague RICHARD G FUCCI $10,000.00 Richard G and Mary T . Fuca FREDERICK J BOOS II $5,300.06 Nancylee and Frederick Boos, II JANINE DENISE MARRONE $26,000.00 Janine and Steve Marrone RICHARD BRUCE SKINNER $11,050.00 Rick and Kathy Skinner JOHN COLLINGWOOD $2,624.96 GARY M SELVY $5,000.06 Gary Selvy EDWARD J FELTON $5,000.06 Edward and Kristin Felton MARK WILLIAMS $5,01800 Mark Williams K DAVID ELGENA $10,40000 K . David and Heather Elgena KELLY E FIRMENT $10,01000 The Ferment Family TRACEY LYNN TIBBS $10,01000 Paul and Tracey Tibbs JOHN RICHARD ZAVOYNA $5,200.00 John and Holly Zavoyna JAMES H SILLS III $5,20000 James H Sills, III James V Williams $7,500.22 Debra P Williams and James V. Williams KIRK BERTRAM $65000 WILLIAM J ESPOSITO $15,00000 Bill and Jennifer Esposito John D Hazelton $5,000.00 Doug and Joan Hazelton BRANAN WOOTEN COOPER $5,00000 Mr and Mrs Branan W. Cooper Paul and Carolm Davis $5,000.00 Dr Paul and Dr Caroline Davis William I . Campbell $10,00000 William I . Campbell Linda Farquhar $5,000.00 Linda and Duncan Farquhar Drew Langloh $5,00000 Anne Lynn and Drew Langloh JOHN PATRICK GUGERTY $10,00000 Mr. and Mrs . J . Patrick Gugerty

Wilmington Trust Company DuPont Dow Elastomers L L.C . MBNA America - Cleveland Ohio MBNA America - Dallas Texas MBNA America - Dallas Texas MBNA America - Dallas Texas MBNA America - Atlanta Georgia MBNA America - New York NY MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations MBNA America - Delaware Locations St Francis Hospital JP Morgan Chase & Company Friess Associates, Inc United Way of Delaware MBNA America -Belfast/Camden/Rockland,ME

#51-0073399 Page 5 of 5

Alternate Mailing Address - Enter the address if you want the copy of this application for an additional 3-month extension returned to an address different than the one entered above

Name

Barbacane Thornton & Company Number and streetjmclude surte~rooln,9L apt-nn.) Drams Qbox-numbgr-

202 Bancroft Blda . . 3411 Silverside Roa Type -or pint

City or town, province or state, and country (including postal or ZIP code) 323832 OS-01-03

15480209 758924 28953 2003 .08000 UNITED WAY OF DELAWARE, INC 28953-1

arm 8868 (12-2000) Page 2

` ~ If you are filing for ar," Additional (not automatic) 3-Month Extension, complete only Part 11 and check this aox

Note: Only complete Part 11 if you have already been granted an automatic 3-month extension on a previously filed Form 8868. " If you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1) .

Part It Additional (not automatic) 3-Month Extension of Time - Must file Original and One Copy.

Name of Exempt Organization Employer identification number Type or

print. UNITED WAY OF DELAWARE INC . 51-0073399

File by the extended Number, street, and room or suite no . If a P O. box, see instructions For IRS use only due date ~or filing the 625 ORANGE STREET 3RD FLOOR return see City, town or post office, state, and ZIP code For a foreign address, see instructions . - _ instructions

Check type of return to be filed (File a separate application for each retum)~

Form 990 0 Form 990-FZ =Form 990-T (sec . 401(a) or 408(a) trust) 0 Form 1041-A ~ Form 5227 0 Form 8870

Form 990-BL ~ Form 990-PF 0 Form 990-T (trust other than above) = Form 4720 ~ Form 6069

STOP : Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8868.

" If the organization does not have an office or place of business in the United States, check this box , . . . , " If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this

box 1 0 If it ,s for part of the group, check this box 1 0 and attach a list with the names and EINs of all members the extension is for.

4 I request an additional 3-month extension of time until May 5 For calendar year , or other tax year beginning JUL 1 2003 and ending STUN 3 0 , 2004 ' 6 If this tax year is for less than 12 months, check reason' Initial return ~ Final return 0 Change in accounting period 7 State in detail why you need the extension

Need additional time to gather information

8a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits . See instructions $

6 If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made . Include any prior year overpayment allowed as a credit and any amount paid previously with Form 8868 $

c Balance Due . Subtract line 8b from line 8a. Include your payment with this form, or, if required, deposit with FTD coupon or, it required, by using EFTPS (Electronic Federal Tax Payment System) . See instructions , . _ . . , $ N/A

Signature and Verification Under penalties of penury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete, and that I am authorized to prepare this form .

Signature Title 1 CPA Date " Zf ~~~ dd' Notice to Applicant - To Be Completed by the IRS

We have approved this application Please attach this form to the organization's return .

0 We have not approved this application . However, we have granted a 10-day grace period from the later of the date shown below or the due

date of the organization's return (including any prior extensions) This grace period is considered to be a valid extension of time for elections

otherwise required to be made on a timely return Please attach this form to the organization's return .

0 We have not approved this application . After considering the reasons stated in item 7, we cannot grant your request for an extension of time to

file . We ace not granting the 10-day grace period .

0 We cannot consider this application because it was filed after the due date of the return for which an extension was requested.

Other

By. Director Date

Form 8868 (12-2000)