2024-08-30T13:16:32-05:00 2023-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2023-01-01 911055031 UNITED WAYS OF THE PACIFIC NORTHWEST UNIT 3604478671 400 UNION AVE SE 200 OLYMPIA WA 98501 JIM COOPER PRESIDENT 3604478671 2024-08-28 1 1 MARIA A ICHIYAMA P00705140 2535667070 2023 2024-08-08 14:25:15Z JIM COOPER 400 UNION AVE SE STE 200 OLYMPIA WA 98501 1501814 0 X WWW.UWPNW.ORG X 1978 WA TO ADVANCE THE COMMON GOOD THROUGHOUT THE PACIFIC NORTHWEST BY BUILDING THE INDIVIDUAL AND COLLECTIVE CAPACITY OF MEMBER UNITED WAYS TO IMPACT THEIR COMMUNITIES AND COLLABORATE ON REGIONAL AND STATEWIDE ISSUES. 33 33 4 33 0 0 888255 1481168 8194 9908 6435 10738 0 0 902884 1501814 6918 0 0 0 256065 357604 0 0 0 593089 1476600 856072 1834204 46812 -332390 749964 447996 86325 90241 663639 357755 TO ADVANCE THE COMMON GOOD THROUGHOUT THE PACIFIC NORTHWEST BY BUILDING THE INDIVIDUAL AND COLLECTIVE CAPACITY OF MEMBER UNITED WAYS TO IMPACT THEIR COMMUNITIES AND COLLABORATE ON REGIONAL AND STATEWIDE ISSUES. 0 0 1692445 9908 SUPPORT OF MEMBER UNITED WAY AGENCIES AND STRENGHENING FAMILIES THROUGHT PROJECTS FOR EARLY CARE AND EDUCATION TO HELP REDUCE CHILD ABUSE AND NEGLECT THROUGH LOBBYING AND EDUCATION. 1692445 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X JIM COOPER 3604478671 400 UNION AVE SE STE 200 OLYMPIA WA 98501 CHRISTINE HESS DIRECTOR 1.00 X 0 0 0 ANNIE OIEN DIRECTOR 1.00 X 0 0 0 DEANNA BREN DIRECTOR 1.00 X 0 0 0 BILL MORRISSEY DIRECTOR 1.00 X 0 0 0 DIANA FISHETTI DIRECTOR 1.00 X 0 0 0 MARK TUCKER CHAIR 3.00 X X 0 0 0 GORDON MCHENRY DIRECTOR 1.00 X 0 0 0 KELLY O'LAGUE DIRECTOR 1.00 X 0 0 0 KENDALL PRITCHARD DIRECTOR 1.00 X 0 0 0 KEVIN MANSKE DIRECTOR 1.00 X 0 0 0 SABRINA KOCHPRAPHA DIRECTOR 1.00 X 0 0 0 MANDI ROTHMAN DIRECTOR 1.00 X 0 0 0 KAYLENE STYLES-KENNEDY DIRECTOR 1.00 X 0 0 0 DEE ANNE EVERSON DIRECTOR 1.00 X 0 0 0 CHRISTY LIEUALLEN PAST CHAIR 3.00 X X 0 0 0 KRISTI BIRKLAND DIRECTOR 1.00 X 0 0 0 KRISTIN KEMAK DIRECTOR 1.00 X 0 0 0 CHRISTY SMITH TREASURER 3.00 X X 0 0 0 TIM JACKSON DIRECTOR 1.00 X 0 0 0 CLAIRE CATT SECOND VICE CHAIR 3.00 X X 0 0 0 DONA PONEPINTO DIRECTOR 1.00 X 0 0 0 NOREEN DUNNELLS DIRECTOR 1.00 X 0 0 0 CHRIS WELLS DIRECTOR 1.00 X 0 0 0 BILL MAIKRANZ SECRETARY 3.00 X X 0 0 0 RHONDA WOLF DIRECTOR 1.00 X 0 0 0 JEN SHAFER DIRECTOR 1.00 X 0 0 0 SHANTAY BLOXAM DIRECTOR 1.00 X 0 0 0 TED JACKSON DIRECTOR 1.00 X 0 0 0 MAYA HEMACHANDRA DIRECTOR 1.00 X 0 0 0 ELIZABETH PRASIL DIRECTOR 1.00 X 0 0 0 CHRIS WIERSEMA DIRECTOR 1.00 X 0 0 0 SHEY LIONHEART DIRECTOR 1.00 X 0 0 0 JIM COOPER PRESIDENT 40.00 X 100000 0 5000 100000 0 5000 0 0 0 0 0 120682 1360486 1481168 MEMBER MEETINGS 900099 6535 6535 MEMBERSHIP MATERIALS 900099 3189 3189 REIMBURSEMENTS 900099 184 184 9908 10738 10738 1501814 9908 0 10738 X 105000 83202 21798 202294 160298 41996 19487 15441 4046 30823 24424 6399 49940 29964 19976 70002 52501 17501 1445 1445 1290921 1288958 1963 13320 9989 3331 5449 5449 4160 3120 1040 14930 11197 3733 18905 4726 14179 1849 1849 1606 1204 402 LICENSES AND FEES 3725 3725 MISCELLANEOUS 348 123 225 1834204 1692445 141759 0 30993 34514 297947 85347 80070 48464 46016 1881 8058 5458 4449 2600 290489 275190 749964 447996 34868 29194 51457 61047 86325 90241 X 535994 217547 127645 140208 663639 357755 749964 447996 -332390 26506 0 X X 0 1 X 1 0 X 380639 959471 269702 888255 1481166 3979233 380639 959471 269702 888255 1481166 3979233 3979233 5761 5222 12989 6444 1098 31514 30607 68184 75720 174511 4185258 0.95080 0.92290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70002 70002 1763911 1833913 241696 60424 0 0 178947 81934 153411 241696 655988 983982 68571 62000 58667 70002 259240 44737 20484 38353 60424 163998 245997 SCHEDULE C, PART IV, ADDITIONAL INFORMATION LOBBYING EXPENSES ARE GRASSROOTS AND LEGISLATIVE IN NATURE BY EDUCATING THE PUBLIC AND LEGISLATURE ABOUT THE IMPORTANCE OF EARLY LEARNING IN CHILDREN. GOAL IS ACCOMPLISHED BY WORKSHOPS, MEETINGS, ADVERTISING AND PUBLICATIONS TO THE PUBLIC. 8058 5458 2600 2600 COMMON STOCK 1951 F FIXED INCOME FUNDS 21455 F EQUITY FUNDS 186078 F MONEY MARKET 65706 F 275190 FUNDS HELD 61047 61047 1526875 26506 26506 1500369 1445 1445 1501814 1832759 0 1832759 1445 1445 1834204 1 FORM 990, PART I, LINE 6 BOARD MEMBERS ARE THE VOLUNTEERS IN THIS ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND PROVIDED TO THE FINANCE COMMITTEE FOR APPROVAL AND THEN PRESENTED TO ALL BOARD MEMBERS AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY. EXPENSES ARE APPROVED AND ARE MONITORED BY THE TREASURER. MONITORING IS ALSO A PART OF THE EXECUTIVE QUARTERLY REVIEW OF THE FINANCIALS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED BY THE EXECUTIVE BOARD. THEY FOLLOW A DUE DILIGENCE SYSTEM OF COLLECTION AND COMPARING DATA TO ARRIVE AT A REASONABLE COMPENSATION FOR THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST EITHER IN PERSON OR REQUEST BY MAIL. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS CAN BE MADE AVAILABLE IF REQUESTED. FORM 990, PART IX, LINE 11G CONTRACTED ADMIN SERVICES: PROGRAM SERVICE EXPENSES 5,430. MANAGEMENT AND GENERAL EXPENSES 1,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,240. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153. DOLLY PARTON IMAGINATION LIBARY FOUNDATION: PROGRAM SERVICE EXPENSES 1,223,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,223,528. PART XII, LINE 2C THERE WERE NO CHANGES IN THE COMMITTEE OVERSIGHT REVIEW FROM THE PRIOR YEAR.