2021-01-27T13:00:20-06:00 2020-06-30 ERNST & YOUNG US LLP 101 E WASHINGTON ST STE 910 PHOENIX AZ 85004 990 2019-07-01 860104419 VALLEY OF THE SUN UNITED WAY % Tanya Muniz VALL 6026314800 3200 EAST CAMELBACK ROAD Suite 375 PHOENIX AZ 85018 TANYA M MUNIZ CFO 6026314800 2021-01-25 true PATRICK SHIELDS P01508556 6023223000 2019 2022-09-23 18:48:47Z Carla Vargas Jasa 3200 EAST CAMELBACK ROAD STE PHOENIX AZ 85018 103010405 false X WWW.VSUW.ORG X 1925 AZ IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. SEE SCHEDULE O FOR FURTHER DETAIL. 31 31 143 6600 0 0 89940521 97771905 578240 714747 3609906 2008380 69817 137879 94198484 100632911 81103900 84704336 0 0 10901267 8978887 0 0 4163527 4987820 4124563 96992987 97807786 -2794503 2825125 69570189 68923271 17539696 16579262 52030493 52344009 X IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. We ACTIVATE resources, ACTIVATE corporate and nonprofit partners, ACTIVATE change, ACTIVATE hope, and provide real solutions to the immediate and evolving needs of our community. false false 76609759 76609759 0 Grants, allocations, and distributions to health and human service programs, VSUW community objectives, and emergency covid-19 relief. See schedule O for further detail. 8094578 8094578 510806 DESIGNATIONS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS. SEE SCHEDULE O FOR FURTHER DETAIL. 5827942 0 203941 PROGRAM ACTIVITIES SUPPORTING COMMUNITY INITIATIVES. SEE SCHEDULE O FOR FURTHER DETAIL. 90532279 true true false true false false false false false true true false false false true true false true false false false false false false false false false true false true false false false false false false false false true false false false true false false false false true 250 0 true 143 true false false false false false true true false false false false false false X 31 31 false false false false false false false true true false false true true true true true true true false false AZ X X Tanya Muniz 6026314889 3200 EAST CAMELBACK ROAD STE 375 PHOENIX AZ 85018 X MERL WASCHLER FORMER PRESIDENT AND CEO 50.0 0.0 X 615867 0 19979 NANCY DEAN FORMER CHIEF PROGRAM OFFICER 40.0 0.0 X 191276 0 38274 CARLA VARGAS JASA PRESIDENT AND CEO 50.0 0.0 X 210939 0 10571 TANYA MUNIZ CHIEF FINANCIAL OFFICER 50.0 0.0 X 186590 0 33562 TAMERA SKROVAN CHIEF DONOR IMPACT OFFICER 50.0 0.0 X 191075 0 16492 KEN BROOKS Former Chief Inform. Officer 40.0 0.0 X 160303 0 3736 ERIC CARUTH FORMER VP CORP FDN RELATIONS 40.0 0.0 X 137402 0 21060 PENNY ALLEE TAYLOR CHIEF PUBLIC POLICY OFFICER 50.0 0.0 X 130448 0 22695 JENNIFER HOLSMAN TETRE DIRECTOR/BOARD CHAIR 4.0 0.0 X X 0 0 0 ROBYN ARNELL BRENDEN DIRECTOR/TREASURER 4.0 0.0 X X 0 0 0 BRADLEY SMITH DIRECTOR/SECRETARY 4.0 0.0 X X 0 0 0 AVEIN SAATY-TAFOYA DIRECTOR 2.0 0.0 X 0 0 0 BERNARD NARINE DIRECTOR 2.0 0.0 X 0 0 0 CHAD GESTSON DIRECTOR 2.0 0.0 X 0 0 0 CHRIS CAMACHO DIRECTOR 2.0 0.0 X 0 0 0 CHRISTINE WILKINSON DIRECTOR 2.0 0.0 X 0 0 0 CHRISTOPHER MCCURDY DIRECTOR 2.0 0.0 X 0 0 0 DANIEL FROETSCHER DIRECTOR 2.0 0.0 X 0 0 0 DON SMITH JR DIRECTOR 2.0 0.0 X 0 0 0 EDWARD ZUERCHER DIRECTOR 2.0 0.0 X 0 0 0 EMILY MEAD DIRECTOR 2.0 0.0 X 0 0 0 GONZALO DE LA MELENA DIRECTOR 2.0 0.0 X 0 0 0 HOPE BERMAN LEVIN DIRECTOR 2.0 0.0 X 0 0 0 JEFFREY MESHEY DIRECTOR 2.0 0.0 X 0 0 0 JOHN GIBSON DIRECTOR 2.0 0.0 X 0 0 0 JOHN GRAHAM DIRECTOR 2.0 0.0 X 0 0 0 JOY RICH DIRECTOR 2.0 0.0 X 0 0 0 KATHLEEN QUIRK DIRECTOR 2.0 0.0 X 0 0 0 KENNETH LEVINE DIRECTOR 2.0 0.0 X 0 0 0 LAURA LO BIANCO DIRECTOR 2.0 0.0 X 0 0 0 MARIA HARPER-MARINICK DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL TULLY DIRECTOR 2.0 0.0 X 0 0 0 NEIL GIULIANO DIRECTOR 2.0 0.0 X 0 0 0 NINA MULLINS DIRECTOR 2.0 0.0 X 0 0 0 RUBEN ALVAREZ DIRECTOR 2.0 0.0 X 0 0 0 STEVE EVANS DIRECTOR 2.0 0.0 X 0 0 0 SUSAN FRANK DIRECTOR 2.0 0.0 X 0 0 0 TODD SANDERS DIRECTOR 2.0 0.0 X 0 0 0 VINCE ROIG DIRECTOR 2.0 0.0 X 0 0 0 1823900 0 166369 17 true true false University of Florida Board of Trus PO Box 113001 Gainesville FL 32611 PROGRAM DEVELOPMENT 170000 ERNST YOUNG 3712 SOLUTIONS CENTER CHICAGO IL 85251 AUDIT AND TAX 156290 HACKETT ADVERTISING PR INTERACTIV 4642 N 32ND ST PHOENIX AZ 85018 ADVERTISING AND P.R. 108010 CATALYST MEDIA DESIGN 8777 E VIA DE VENTURA STE 396 SCOTTSDALE AZ 85258 MEDIA RESEARCH 103686 4 X 746174 0 57968763 39056968 13505161 97771905 PROCESSING FEES 900099 510806 510806 0 0 LEARN UNITED REVENUE 900099 203941 203941 0 0 714747 1389948 1389948 0 0 0 0 0 2995926 2377494 618432 618432 618432 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 137879 137879 0 0 137879 100632911 852626 0 2008380 84704336 84704336 0 0 0 0 0 0 397529 135006 162280 100243 0 0 0 0 6944259 3133147 1451709 2359403 328629 145795 76927 105907 762885 351302 160242 251341 545585 246370 117999 181216 0 0 0 0 28470 3374 23428 1668 143415 32000 111415 0 0 0 0 0 0 0 50002 0 50002 0 262463 181750 29193 51520 328598 109078 125104 94416 447212 239156 79659 128397 519131 308685 121805 88641 0 0 0 0 942120 430773 191930 319417 37218 25107 2303 9808 0 0 0 0 40698 27976 7755 4967 0 0 0 0 325748 110628 132977 82143 483010 220841 98424 163745 83858 36435 21385 26038 Printing and Publications 120804 11335 7498 101971 Banking, Payroll, Permits 123074 24357 80981 17736 Special Events 116162 27280 30707 58175 All Other Expenses 72580 27548 28257 16775 97807786 90532279 3111980 4163527 0 0 0 5743393 8465651 11490140 10917103 0 0 0 0 0 0 0 0 0 0 545769 580173 3176463 1826466 1550720 1349997 49124686 46459523 0 0 0 0 0 0 1115481 1150824 69570189 68923271 9435529 8687729 7482085 7243158 0 0 0 0 0 0 0 0 0 0 0 0 622082 648375 17539696 16579262 X 35930536 34919424 16099957 17424585 52030493 52344009 69570189 68923271 2825125 -2511609 0 0 0 0 X false true X true true true X 92247301 91328933 93081891 89940521 97771905 464370551 0 0 92247301 91328933 93081891 89940521 97771905 464370551 0 464370551 1928188 1444408 1880828 2102864 1389948 8746236 0 0 473116787 2907448 0.98151 0.98100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false 0 true 9420 false 0 false 0 true 93350 true 14345 false 0 117115 false SCHEDULE C, PART II-B, LINES 1B AND 1G VALLEY OF THE SUN UNITED WAY (VSUW) HAD VOLUNTEERS AND STAFF THAT MET WITH LEGISLATORS AND ADVOCATED ON BEHALF OF ISSUES THAT AFFECT THE LIVES IN MARICOPA COUNTY IN THE AREAS THAT DIRECTLY ALIGN WITH THE MISSION OF VSUW. SPECIFICALLY FOCUSING ON POLICIES IMPACTING: -211 ARIZONA STATEWIDE SYSTEM -CHARITABLE DEDUCTIONS FOR NON-ITEMIZERS -COVID-19 PUBLIC HEALTH EMERGENCY SUPPORT -ARIZONA TOGETHER FUND FOR GRANTS TO ARIZONA NONPROFITS -CRISIS CONTINGENCY AND SAFETY NET FUND -BEHAVORIAL HEALTH FUNDING -FINANCIAL LITERACY AND PERSONAL FINANCE EDUCATION FOR DES CLIENTS -SUICIDE AWARENESS AND PREVENTION INSTRUCTION -CITY OF PHOENIX AFFORDABLE HOUSING PLAN -PHOENIX FOOD PROGRAM VSUW HAS A POSITION, CHIEF PUBLIC POLICY OFFICER, WHICH FOCUSES ON RESEARCHING AND ADVOCATING LEGISLATIVE ACTIVITIES THAT DIRECTLY ALIGN WITH THE MISSION OF VSUW. AN ESTIMATED 80% OF HER TIME, VALUED AT $117,115 WAS DIRECTLY RELATED TO ACTIVITIES THAT ADVANCE THE PUBLIC POLICY ISSUES APPROVED BY THE VSUW BOARD OF DIRECTORS. 49267254 80708 -575326 2130507 46642129 48643844 18326 2254344 1649260 49267254 46729379 176165 3337790 1599490 48643844 42750185 123574 5546950 1691330 46729379 44936498 733641 -1383914 1536040 42750185 0.67000 0.33000 false false 0 0 287492 148774 138718 2050633 1132044 918589 838338 545648 292690 1349997 0 SEC. 457 (B) DEFERRED COMPENSATION 638642 LONG TERM ALLOCATION PAYABLE 9733 648375 X 90074664 -2511609 97942 -2413667 92488331 50002 8094578 8144580 100632911 89761148 97942 97942 89663206 50002 8094578 8144580 97807786 SCHEDULE D, PART V, LINE 4 THE ENDOWMENT EARNINGS ARE TO BE USED TO SUPPORT VALLEY OF THE SUN UNITED WAY AS OUTLINED IN ITS ENDOWMENT POLICY. SCHEDULE D, PART X, LINE 2 MANAGEMENT IS OF THE OPINION THAT SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX-EXEMPT PURPOSE, AND NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED OR RECORDED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2020 AND 2019. SCHEDULE D, PART XI, LINE 4B $8,094,578 - DONOR DESIGNATIONS MADE ON BEHALF OF/TO OTHER AGENCIES THAT ARE NOT INCLUDED AS REVENUE ON THE FINANCIAL STATEMENTS BUT ARE RECOGNIZED ON THE 990. SCHEDULE D, PART XII, LINE 4B $8,094,578 - DONOR DESIGNATIONS MADE ON BEHALF OF/TO OTHER AGENCIES THAT ARE NOT INCLUDED AS REVENUE ON THE FINANCIAL STATEMENTS BUT ARE RECOGNIZED ON THE 990. true A NEW LEAF 868 E UNIVERSITY DR MESA AZ 85203 860377821 501(C)(3) 608841 127402 FMV VARIOUS IN-KIND PROGRAM SUPPORT ALHAMBRA ELEMENTARY SCHOOL DISTRICT NO 68 4510 N 37TH AVE PHOENIX AZ 85019 866000510 GOVERNMENT 181176 PROGRAM SUPPORT ARIZONA ADVOCATES FOR EX-OFFENDER 2942 N 24TH Ste 201 PHOENIX AZ 85016 813774638 501(C)(3) 31000 PROGRAM SUPPORT ARIZONA CENTER FOR AFTERSCHOOL EXCELLENCE 112 N CENTRAL AVE PHOENIX AZ 85004 861009220 501(C)(3) 30500 PROGRAM SUPPORT ARIZONA HOUSING INC 230 S 12TH AVE PHOENIX AZ 85007 860811431 501(C)(3) 256366 PROGRAM SUPPORT ARIZONA KIDS THINK TOO 3150 N 24TH ST PHOENIX AZ 85016 455318781 501(C)(3) 105712 48325 FMV VARIOUS IN-KIND PROGRAM SUPPORT ARIZONA LEARNING INSTITUTE 3463 E PASADENA AVE PHOENIX AZ 85018 271271506 501(C)(3) 86200 PROGRAM SUPPORT ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 85287 866051042 GOVERNMENT 21410 PROGRAM SUPPORT ARIZONA YWCA METROPOLITAN PHOENIX 2999 N 44TH ST PHOENIX AZ 85018 860098936 501(C)(3) 27358 PROGRAM SUPPORT AROUET FOUNDATION 4636 E UNIVERSITY DR PHOENIX AZ 85035 453456191 501(C)(3) 82500 PROGRAM SUPPORT ASSOCIATION FOR SUPPORTIVE CHILD CARE 3910 S RURAL RD TEMPE AZ 85282 860332919 501(C)(3) 5280688 PROGRAM SUPPORT ASTER AGING INC 45 W UNIVERSITY DR MESA AZ 85201 942596075 501(C)(3) 40000 PROGRAM SUPPORT CHANDLER CHRISTIAN COMMUNITY CENTER INC 230 S 12TH AVE PHOENIX AZ 85007 860428780 501(C)(3) 333195 PROGRAM SUPPORT BANNER OLIVE BRANCH SENIOR CENTER 11250 N 107TH AVE SUN CITY AZ 85351 942745413 501(C)(3) 55416 PROGRAM SUPPORT BE A LEADER FOUNDATION 1715 W NORTHERN AVE PHOENIX AZ 85021 550850279 501(C)(3) 101743 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA 4745 N 7TH ST PHOENIX AZ 85014 860205254 501(C)(3) 192662 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF THE VALLEY 4309 E BELLEVIEW ST PHOENIX AZ 85008 860550646 501(C)(3) 301844 1822 fmv VARIOUS IN-KIND PROGRAM SUPPORT BOYS AND GIRLS CLUBS OF GREATER SCOTTSDALE 10533 E LAKEVIEW DR SCOTTSDALE AZ 85258 860133718 501(C)(3) 85467 PROGRAM SUPPORT CARTWRIGHT SCHOOL DISTRICT 5220 W INDIAN SCHOOL RD PHOENIX AZ 85031 866000517 GOVERNMENT 40000 PROGRAM SUPPORT CATHOLIC CHARITIES COMMUNITY SERVICE 4747 N 7TH AVE PHOENIX AZ 85013 860223999 501(C)(3) 158670 149782 FMV VARIOUS IN-KIND PROGRAM SUPPORT CENTER FOR THE FUTURE OF ARIZONA 541 E VAN BUREN PHOENIX AZ 85004 820538372 501(C)(3) 10000 PROGRAM SUPPORT CENTRAL ARIZONA SHELTER SERVICES 230 S 12TH AVE PHOENIX AZ 85007 860500753 501(C)(3) 209617 57992 FMV VARIOUS IN-KIND PROGRAM SUPPORT CHICANOS POR LA CAUSA - PHOENIX 1112 E BUCKEYE RD PHOENIX AZ 85034 860227210 501(C)(3) 104140 187902 FMV VARIOUS IN-KIND PROGRAM SUPPORT CHILD & FAMILY RESOURCES 700 W CAMPBELL AVE PHOENIX AZ 85013 860251984 501(C)(3) 1672776 PROGRAM SUPPORT CHILD CRISIS ARIZONA PO BOX 4114 MESA AZ 85211 860324144 501(C)(3) 242412 PROGRAM SUPPORT CHILDREN'S ACTION ALLIANCE 4001 N 3RD ST PHOENIX AZ 85012 860594785 501(C)(3) 12024 PROGRAM SUPPORT COMMUNITY BRIDGES INC 1811 S ALMA SCHOOL RD MESA AZ 85210 860823871 501(C)(3) 308769 PROGRAM SUPPORT COUNTY OF MARICOPA TEMPE SCH DIST 3 3205 S RURAL RD TEMPE AZ 85282 866000480 GOVERNMENT 8000 PROGRAM SUPPORT CRISIS RESPONSE NETWORK 1275 W WASHINGTON ST TEMPE AZ 85281 260446321 501(C)(3) 150316 PROGRAM SUPPORT DESERT MISSION INC 9100 N 2ND ST PHOENIX AZ 85020 860096941 501(C)(3) 221855 PROGRAM SUPPORT DYSART COMMUNITY CENTER 14414 N EL MIRAGE RD EL MIRAGE AZ 85335 866031134 501(C)(3) 62776 36350 FMV VARIOUS IN-KIND PROGRAM SUPPORT EASTER SEALS BLAKE FOUNDATION 401 E JEFFERSON ST PHOENIX AZ 85004 860093224 501(C)(3) 2130335 PROGRAM SUPPORT EMPACT SUICIDE PREVENTION CENTER 1232 E BROADWAY RD TEMPE AZ 85282 742562293 501(C)(3) 25167 PROGRAM SUPPORT EXPECT MORE AZ 4747 N 32ND ST PHOENIX AZ 85018 453681012 501(C)(3) 15013 PROGRAM SUPPORT FLORENCE CRITTENTON SERVICES 715 W MARIPOSA ST PHOENIX AZ 85013 860103282 501(C)(3) 47520 911 FMV VARIOUS IN-KIND PROGRAM SUPPORT FOUNDATION FOR BLIND CHILDREN 1235 E HARMONT DR PHOENIX AZ 85020 860129981 501(C)(3) 75964 3102 FMV VARIOUS IN-KIND PROGRAM SUPPORT FREE ARTS FOR ABUSED CHILDREN OF ARIZONA 352 E CAMELBACK RD PHOENIX AZ 85012 860739613 501(C)(3) 165218 PROGRAM SUPPORT FRIENDLY HOUSE INC 802 S FIRST AVE PHOENIX AZ 85003 860120506 501(C)(3) 302947 PROGRAM SUPPORT FRIENDS OF THE AVONDALE LIBRARIES 11465 W CIVIC CENTER DR AVONDALE AZ 85323 900490683 501(C)(3) 7500 PROGRAM SUPPORT FUTURE FOR KIDS 1425 W SOUTHERN AVE TEMPE AZ 85284 861011434 501(C)(3) 67366 34615 FMV VARIOUS IN-KIND PROGRAM SUPPORT GIRL SCOUTS - AZ CACTUS-PINE 119 E CORONADO RD PHOENIX AZ 85004 860133397 501(C)(3) 123341 1729 FMV VARIOUS IN-KIND PROGRAM SUPPORT HOMELESS YOUTH CONNECTION 9950 W VAN BUREN ST AVONDALE AZ 85323 273182999 501(C)(3) 65930 PROGRAM SUPPORT HOMEWARD BOUND 2302 W COLTER ST PHOENIX AZ 85015 860660875 501(C)(3) 152093 1729 FMV VARIOUS IN-KIND PROGRAM SUPPORT HUMAN SERVICES CAMPUS LLC 204 S 12TH AVE PHOENIX AZ 85007 463333160 501(C)(3) 653760 PROGRAM SUPPORT ICAN - POSITIVE PROGRAMS FOR YOUTH 650 E MORELOS ST CHANDLER AZ 85225 860761030 501(C)(3) 79547 PROGRAM SUPPORT INTERNATIONAL RESCUE COMMITTEE 4425 W OLIVE AVE GLENDALE AZ 85302 135660870 501(C)(3) 16420 PROGRAM SUPPORT ISAAC ELEMENTARY SCHOOL DISTRICT #5 4135 W THOMAS RD PHOENIX AZ 85019 866000483 GOVERNMENT 194152 PROGRAM SUPPORT JOBS FOR ARIZONA GRADUATES PO BOX 10937 SCOTTSDALE AZ 85051 860669709 501(C)(3) 120536 PROGRAM SUPPORT JUMPSTART FOR YOUNG CHILDREN INC 308 CONGRESS ST BOSTON MA 02210 043262046 501(C)(3) 55000 PROGRAM SUPPORT LAVEEN ELEMENTARY SCHOOL DISTRICT 5001 W DOBBINS RD LAVEEN AZ 85339 866000584 GOVERNMENT 40000 PROGRAM SUPPORT LOCAL FIRST ARIZONA FOUNDATION 407 E ROOSEVELT ST PHOENIX AZ 85004 261657951 501(C)(3) 40069 PROGRAM SUPPORT MARICOPA COUNTY OSBORN SCHOOL DISTRICT #8 1226 W OSBORN RD PHOENIX AZ 85013 866000486 GOVERNMENT 13216 PROGRAM SUPPORT MURPHY SCHOOL DISTRICT 2615 W BUCKEYE RD PHOENIX AZ 85009 866000491 GOVERNMENT 69326 66396 FMV VARIOUS IN-KIND PROGRAM SUPPORT NATIVE AMERICAN CONNECTIONS 4520 N CENTRAL AVE PHOENIX AZ 85012 860293585 501(C)(3) 306180 51964 FMV VARIOUS IN-KIND PROGRAM SUPPORT NEIGHBORHOOD MINISTRIES 1918 W VAN BUREN ST PHOENIX AZ 85009 860809052 501(C)(3) 38366 PROGRAM SUPPORT NEW PATHWAYS FOR YOUTH INC 1001 E PIERCE ST PHOENIX AZ 85006 860615007 501(C)(3) 127887 PROGRAM SUPPORT ORCHARD COMMUNITY LEARNING CENTER 911 W BASELINE RD PHOENIX AZ 85041 275107074 501(C)(3) 14406 PROGRAM SUPPORT PENDERGAST ELEMENTARY COMMUNITY FOUNDATION 9515 W CAMELBACK RD PHOENIX AZ 85037 263207544 501(C)(3) 61552 PROGRAM SUPPORT PHOENIX COMMUNITY TOOLBANK 3801 E ILINI ST PHOENIX AZ 85040 462561905 501(C)(3) 10000 PROGRAM SUPPORT PHOENIX INDIAN CENTER INC 4520 N CENTRAL AVE PHOENIX AZ 85012 866006566 501(C)(3) 50947 PROGRAM SUPPORT PHOENIX PUBLIC LIBRARY FOUNDATION PO BOX 3735 PHOENIX AZ 85030 860835463 501(C)(3) 11255 PROGRAM SUPPORT PHOENIX SHANTI GROUP 2345 W GLENDALE AVE PHOENIX AZ 85021 860592079 501(C)(3) 11442 PROGRAM SUPPORT READ BETTER BE BETTER 1517 E PALM LANE PHOENIX AZ 85006 474003520 501(C)(3) 165300 PROGRAM SUPPORT SALVATION ARMY 2707 E VAN BUREN AVE PHOENIX AZ 85008 941156347 501(C)(3) 314457 69854 FMV VARIOUS IN-KIND PROGRAM SUPPORT SAVE THE FAMILY FOUNDATION OF ARIZONA 125 E UNIVERSITY DR MESA AZ 85201 860665712 501(C)(3) 201010 1748 FMV VARIOUS IN-KIND PROGRAM SUPPORT SCHOOL RISE PO BOX 802508 CHICAGO IL 60680 204434655 19400 PROGRAM SUPPORT SOCIETY OF ST VINCENT DE PAUL 420 W WATKINS RD PHOENIX AZ 85003 860096789 501(C)(3) 136902 PROGRAM SUPPORT SOUNDS ACADEMY 1202 N 3RD ST 304 PHOENIX AZ 85004 463932746 501(C)(3) 17320 PROGRAM SUPPORT SOUTHWEST AUTISM RESEARCH & RESOURCE CENTER 300 N 18TH ST PHOENIX AZ 85006 311496646 501(C)(3) 91184 PROGRAM SUPPORT SOUTHWEST HUMAN DEVELOPMENT 2850 N 24TH ST PHOENIX AZ 85008 860407179 501(C)(3) 4628002 PROGRAM SUPPORT ST JOSEPH THE WORKER 1125 W JACKSON ST PHOENIX AZ 85007 860600437 501(C)(3) 72284 17446 FMV VARIOUS IN-KIND PROGRAM SUPPORT ST VINCENT DE PAUL SOCIETY 420 W WATKINS ST PHOENIX AZ 85007 860096789 501(C)(3) 115402 2593 FMV VARIOUS IN-KIND PROGRAM SUPPORT STAND FOR CHILDREN ARIZONA 645 N 4TH AVE PHOENIX AZ 85003 521957214 501(C)(3) 31632 2610 FMV VARIOUS IN-KIND PROGRAM SUPPORT STARDUST BUILDING SUPPLIES INC 1720 W BROADWAY RD MESA AZ 85202 860868376 501(C)(3) 112500 12344908 FMV VARIOUS IN-KIND PROGRAM SUPPORT TEMPE COMMUNITY ACTION AGENCY 2150 E ORANGE ST TEMPE AZ 85281 860254820 501(C)(3) 248645 682 FMV VARIOUS IN-KIND PROGRAM SUPPORT THE UNIVERSITY OF ARIZONA 1303 E UNIVERSITY TUCSON AZ 85719 742652689 GOVERNMENT 35570 PROGRAM SUPPORT UMOM NEW DAY CENTERS 3320 E VAN BUREN ST PHOENIX AZ 85008 860521062 501(C)(3) 415148 12415 FMV VARIOUS IN-KIND PROGRAM SUPPORT UNITE FOR LITERACY 123 N COLLEGE AVE FORT COLLINS CO 80524 461225221 7000 PROGRAM SUPPORT UNITED FOOD BANK 358 E JAVELINA AVE MESA AZ 85210 860505273 501(C)(3) 123187 PROGRAM SUPPORT UNLIMITED POTENTIAL 3146 E WIER AVE PHOENIX AZ 85040 742383678 501(C)(3) 51065 PROGRAM SUPPORT UPWARD FOR CHILDREN AND FAMILIES 6306 N 7TH ST PHOENIX AZ 85014 860221195 501(C)(3) 129394 PROGRAM SUPPORT VALLEY OF THE SUN YMCA 350 N 1ST AVE PHOENIX AZ 85003 860096799 501(C)(3) 195771 101639 FMV VARIOUS IN-KIND PROGRAM SUPPORT WASTE NOT INC 1700 N GRANITE REEF RD SCOTTSDALE AZ 85257 860650514 501(C)(3) 44267 PROGRAM SUPPORT WESLEY COMMUNITY CENTER 1300 S 10TH ST PHOENIX AZ 85034 860133770 501(C)(3) 104791 25050 FMV VARIOUS IN-KIND PROGRAM SUPPORT WILSON ELEMENTARY SCHOOL DISTRICT #7 3025 E FILLMORE ST PHOENIX AZ 85008 866000485 GOVERNMENT 40000 PROGRAM SUPPORT WORLD HUNGER ECUMENICAL ARIZONA TASK FORCE DBA WHE 4000 N 7TH ST PHOENIX AZ 85014 742386488 501(C)(3) 41390 PROGRAM SUPPORT FTF QUALITY FIRST SCHOLARSHIPS TO PROVIDERS 1515 E OSBORN RD PHOENIX AZ 85014 40463417 PROGRAM SUPPORT DIRECT DESIGNATIONS TO VARIOUS AGENCIES 1515 E OSBORN RD PHOENIX AZ 85014 501(C)(3) 6877272 PROGRAM SUPPORT SCHOOL READINESS KITS - VARIOUS PARTNERS 1515 E OSBORN RD PHOENIX AZ 85014 195769 PROGRAM SUPPORT WEEKEND HUNGER BACKPACKS - VARIOUS PARTNERS 1515 E OSBORN RD PHOENIX AZ 85014 92571 PROGRAM SUPPORT PROJECT CONNECT PROGRAM - VARIOUS PARTNERS 1515 E OSBORN RD PHOENIX AZ 85014 14358 PROGRAM SUPPORT THRIVING TOGETHER PROGRAM - VARIOUS PARTNERS 1515 E OSBORN RD PHOENIX AZ 85014 21661 PROGRAM SUPPORT CMTY INITIATIVE FUNDING - VARIOUS PARTNERS 1515 E OSBORN RD PHOENIX AZ 85014 501(C)(3) 76618 156195 FMV VARIOUS IN-KIND PROGRAM SUPPORT 1669 447 SCHEDULE I, PART I, LINE 2 VALLEY OF THE SUN UNITED WAY (VSUW) MONITORS THE USE OF GRANTS IN SEVERAL WAYS. AGENCIES MUST PROVIDE TO VSUW PROJECTED AND ACTUAL FINANCIAL INFORMATION, CLIENT BENEFICIARY DATA AND SERVICE STATISTICS INCLUDING SPECIFIED PERIODIC OUTCOME MEASUREMENT DATA IN VSUW'S REQUIRED FORMAT FOR ALL VSUW-FUNDED PROGRAMS UPON REQUEST. IN SOME SITUATIONS, PROVIDING OUTCOME DATA WILL INCLUDE COOPERATION AND COLLABORATION WITH AN OUTSIDE EVALUATOR APPOINTED BY VSUW. ON-GOING FUNDING LEVELS MAY BE IMPACTED BY THE PROGRAM(S) ABILITY TO DEMONSTRATE APPROPRIATE OUTCOME ACHIEVEMENT. VSUW ALSO CONDUCTS ON-SITE VISITS FOR BOTH FISCAL AND PROGRAMMATIC MONITORING AND ENSURES ALL AGENCIES RECEIVING FUNDS ARE IN COMPLIANCE WITH THE U.S. PATRIOT ACT. VALLEY OF THE SUN UNITED WAY PROCESSES A VARIETY OF DONOR DESIGNATIONS. FUNDS ARE DIRECTED TO THE ORGANIZATIONS AS REQUESTED BY THE DONOR AFTER VERIFYING THEY ARE LEGITIMATE 501(C)(3) ORGANIZATIONS AND THEY COMPLY WITH THE PATRIOT ACT. IN FISCAL YEAR 2020, VSUW DIRECTED THESE FUNDS TO NEARLY 1,500 AGENCIES. VALLEY OF THE SUN UNITED WAY DOES NOT HAVE DISCRETION TO AWARD THESE DESIGNATIONS, BUT MUST FOLLOW THE REQUEST OF THE DONOR. IF THE DESIGNEE DOES NOT QUALIFY UNDER THE 501(C)(3) OR PATRIOT ACT REQUIREMENTS THE DONOR IS CONTACTED TO REDIRECT THE DONATION. SCHEDULE I, PART II FIRST THINGS FIRST - QUALITY FIRST SCHOLARSHIPS TO ELIGIBLE PROVIDERS: MANY WORKING, LOW-INCOME FAMILIES STRUGGLE TO PAY FOR QUALITY CHILD CARE. SOME MUST CHOOSE BETWEEN A JOB OR LEAVING THEIR CHILDREN IN CARE THAT IS NOT THEIR FIRST CHOICE. EARLY CARE AND EDUCATION PROVIDERS ENROLLED IN QUALITY FIRST MAY BE ELIGIBLE TO OFFER QUALITY FIRST SCHOLARSHIPS, WHICH HELP LOW-INCOME FAMILIES WITH CHILDREN BIRTH TO AGE 5 AFFORD QUALITY CHILD CARE. QUALITY FIRST SCHOLARSHIPS HELP EARLY CARE AND EDUCATION PROVIDERS FILL PAID SLOTS IN THEIR PROGRAM AND REIMBURSE THEM FOR SOME OF THE EXPENSES OF PROVIDING QUALITY CARE (HIGHER WAGES FOR MORE EXPERIENCED AND EDUCATED PROFESSIONALS, LOW STAFF-TO-CHILD RATIOS AND SMALL GROUP SIZES, ETC.). THE NUMBER OF SCHOLARSHIPS ASSIGNED TO EACH SITE AND THE REIMBURSEMENT RATE ARE BASED ON THE SIZE OF THE PROGRAM AND ITS QUALITY FIRST STAR RATING. PROGRAMS WITH STAR RATINGS IN THE QUALITY LEVELS RECEIVE MORE SCHOLARSHIPS AND HIGHER REIMBURSEMENTS FOR EACH SCHOLARSHIP. X true true X X X X X true false false false false false false true false CARLA VARGAS JASA PRESIDENT AND CEO 135521 0 75178 0 240 0 6413 0 4158 0 221510 0 0 0 MERL WASCHLER FORMER PRESIDENT AND CEO 237216 0 350000 0 28651 0 8132 0 11847 0 635846 0 350000 0 NANCY DEAN FORMER CHIEF PROGRAM OFFICER 189136 0 355 0 1785 0 17214 0 21060 0 229550 0 0 0 TAMERA SKROVAN CHIEF DONOR IMPACT OFFICER 189151 0 355 0 1569 0 16492 0 0 0 207567 0 0 0 TANYA MUNIZ CHIEF FINANCIAL OFFICER 185870 0 355 0 365 0 16834 0 16728 0 220152 0 0 0 KEN BROOKS Former Chief Inform. Officer 112615 0 1548 0 46140 0 3736 0 0 0 164039 0 0 0 ERIC CARUTH FORMER VP CORP FDN RELATIONS 136177 0 629 0 596 0 0 0 21060 0 158462 0 0 0 PENNY ALLEE TAYLOR CHIEF PUBLIC POLICY OFFICER 128954 0 379 0 1115 0 5967 0 16728 0 153143 0 0 0 SCHEDULE J, PART I, LINE 1A A NOMINAL HOLIDAY BONUS PLUS A GROSS UP FOR TAXES IS PAID TO EMPLOYEES. THE AMOUNTS ARE TAXABLE IN THE CURRENT YEAR AND, AS SUCH, ARE INCLUDED IN REPORTABLE COMPENSATION IN PART VII AND SCHEDULE J, PART II. SCHEDULE J, PART I, LINE 4A Ken Brooks received a severance payment of $41,507 as part of an organizational Reduction in Force in May 2019 that was put into effect as an overall effort to align expenses with revenue. SCHEDULE J, PART I, LINE 7 THE FORMER CEO WAS ELIGIBLE TO RECEIVE AN ANNUAL BONUS AS DETERMINED BY A REVIEW OF PERFORMANCE AGAINST ESTABLISHED GOALS BY THE BOARD CHAIR AND COMPENSATION COMMITTEE. THE BONUS WAS DETERMINED ANNUALLY WITH AN AMOUNT RANGING FROM 0% - 30%. A "REBUTTABLE PRESUMPTION CHECKLIST" WAS COMPLETED BY THE COMPENSATION COMMITTEE WITH REGARD TO THE CEO COMPENSATION PACKAGE. THE CHECKLIST DETERMINES THE AMOUNT BASED ON THE PERFORMANCE AND THE PAYMENT RANGE, ALONG WITH A COMPENSATION STUDY. THE COMPENSATION STUDY INCLUDES COMPENSATION DATA FROM EXTERNAL SALARY CONSULTANTS THAT COMPARE OTHER SIMILAR ORGANIZATIONS AND UNITED WAYS IN SIMILAR COMMUNITIES. THE INCOMING CEO WAS NOT ELIGIBLE FOR THIS BONUS IN 2019. SCHEDULE J, PART II In 2019 Carla Vargas Jasa received a $75,000 one-time signing bonus for becoming VSUW's new CEO. This amount is included in bonus compensation for Ms. Vargas Jasa. FORMER CEO MERL WASCHLER WAS A PARTICIPANT IN A DEFERRED COMPENSATION AGREEMENT. A TOTAL OF $350,000 WAS DEFERRED OVER THREE YEARS AND THE LUMP SUM WAS PAID OUT IN 2019. THIS AMOUNT IS INCLUDED IN COMPENSATION REPORTED IN PRIOR YEARS FOR MR. WASCHLER. TANYA MUNIZ, TAMERA SKROVAN, AND NANCY DEAN ARE PARTICIPANTS IN A RETENTION AGREEMENT. IN 2019, $8,308, RESPECTIVELY, WAS DEFERRED UNDER THIS AGREEMENT. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION FOR MS. MUNIZ, MS. SKROVAN, AND MS. DEAN. X 13454112 FMV X 9000 51049 FMV 1 false true true SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION REPORTS, IN SCHEDULE M, PART I, COLUMN (B), THE NUMBER OF ITEMS RECEIVED, NOT THE NUMBER OF CONTRIBUTIONS. SCHEDULE M, PART I, LINE 32B VSUW CONTRACTS WITH A THIRD PARTY TO SOLICIT, PROCESS AND DISTRIBUTE NONCASH CONTRIBUTIONS. THE CONTRACTED ORGANIZATION ACCEPTS IN-KIND, DONATED PRODUCTS AND DISTRIBUTES ITEMS TO NONPROFITS AND THEIR CLIENTS TO BENEFIT THE COMMUNITY, PER CONTRACTUAL REQUIREMENTS. FORM 990, PART I, LINE 6 VALLEY OF THE SUN UNITED WAY (VSUW) HAS OVER 6,500 VOLUNTEERS WHO ASSIST THE ORGANIZATION IN A VARIETY OF CAPACITIES. VSUW'S VOLUNTEERS ARE A KEY COMPONENT TO THE SUCCESS OF THE ORGANIZATION. VSUW RELIES HEAVILY ON THE GUIDANCE OF KEY VOLUNTEERS TO APPROVE BUDGETS AND DISTRIBUTIONS TO THE COMMUNITY. VSUW HAS VOLUNTEERS IN SEVERAL POSITIONS TO INCLUDE BOARD/POLICY MAKING, CAMPAIGN, COMMUNITY IMPACT AND SUPPORT ACTIVITIES, ENDOWMENT, AND PUBLIC POLICY. FORM 990, PART I, LINE 1 AND PART III, LINES 4A-4C Valley of the Sun United Way is an Arizona nonprofit organization whose mission is to improve lives by mobilizing the caring power of its community. Valley of the Sun United Way has addressed Maricopa County's most important health and human care needs for more than 90 years. Since 1925, Valley of the Sun United Way has unified diverse partners, donors, businesses, nonprofits, government, and faith-based communities to build a stronger Valley for us all. United Way belongs to our community, so we seek community input on the most pressing issues. Then, we bring people, organizations and companies together to proactively solve them. Many people seek trustworthy insights and information and they want to help, but they don't know how. United Way makes it simple for people and organizations to be part of the solution; to come together to take ACTION. United Way belongs to our community and our number one focus is to nimbly and effectively respond to, and develop solutions for, our Valley's most pressing needs. We ACTIVATE resources, ACTIVATE corporate and nonprofit partners, ACTIVATE change, ACTIVATE hope, and provide real solutions to the immediate and evolving needs of our community. We address the immediate needs of families and individuals, focusing on hunger, housing and homelessness, financial stability, education and out of school time, and the ongoing/emerging needs of our neighbors. To do this, we collaborate with and support our current nonprofit and school partners. We help keep vital nonprofits and schools whole, so they can continue providing uninterrupted services to meet the growing demands for: . Emergency meals . Food delivery for seniors . Filling meal gaps for students . Emergency shelters . Support services for individuals living in permanent supportive housing . Access to affordable quality childcare and early education . Quality afterschool and out-of-school time programs so parents can work . At-home learning materials, programs and tutoring to help kids read at grade level . Initiatives to guide high school students to graduation, college and career . Vital essentials such as face masks, sanitizers, diapers . Emergency rent, utilities and other financial assistance that maintains family stability . Support of 2-1-1 to ensure people are connected to the services they need Valley of the Sun United Way partnered with local foundations, businesses and others to create the 'United for the Valley COVID-19 Fund', which our local health and human services and education nonprofits, and school partners, utilized to address Maricopa County's most pressing needs as a result of COVID-19. By working with our partner organizations that know and serve those most impacted by COVID-19, VSUW quickly allocated funds to address the county's most pressing needs in real time and will continue to work with partners to meet long-term needs. FORM 990, PART VI, LINE 1A PURSUANT TO THE BYLAWS, VALLEY OF THE SUN UNITED WAY'S EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE CORPORATION, THE CHAIRPERSONS OF THE STANDING COMMITTEES AND SUCH ADDITIONAL PERSONS, WHO ARE THEN SERVING ON THE BOARD, AS MAY BE APPOINTED BY THE CHAIRPERSON. IN AN EMERGENCY, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL THE POWERS OF THE BOARD, EXCEPT AS LIMITED BY LAW OR BOARD RESOLUTION. ANY EMERGENCY ACTION TAKEN SHALL BE SUBMITTED TO THE BOARD FOR RATIFICATION. FORM 990, PART VI, LINE 11B THE FORM IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE CONTROLLER. AFTER REVIEW BY THE CHIEF FINANCIAL OFFICER, THE DRAFT 990 IS PRESENTED TO THE VSUW FINANCE COMMITTEE TO REVIEW AND APPROVE. THE 990 IS POSTED AS AN AGENDA ITEM TO DISCUSS AND REVIEW. A FINAL DRAFT 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FINAL SUBMISSION OF THE FORM 990. THE BOARD RECEIVES COPIES OF THE 990 AFTER THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED IT. UPON REVIEW, THE 990 IS SIGNED AND SUBMITTED TO THE IRS. FORM 990, PART VI, LINE 12C VSUW SENDS THE CONFLICT OF INTEREST POLICY STATEMENT AND SURVEY TO THE BOARD OF DIRECTORS ON A REGULAR BASIS. A WEB-BASED SURVEY AND THE POLICY ARE SENT TO THE INTERESTED PARTIES VIA EMAIL. THE EXECUTIVE OFFICE MONITORS AND MAKES THE EFFORT TO ENSURE ALL INTERESTED PARTIES COMPLETE THE SURVEY AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY. VSUW STAFF IS ALSO TRAINED AND EDUCATED ANNUALLY ON THE CONFLICT OF INTEREST POLICY, AND ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM DURING THE ONBOARDING PROCESS AND AT LEAST ONE TIME PER YEAR AFTER THAT. FORM 990, PART VI, LINE 15A OFFICER COMPENSATION - CEO AND CFO THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE VSUW BOARD OF DIRECTORS, REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO ON AN ANNUAL BASIS AND REVIEWS AND DETERMINES THE COMPENSATION OF THE CFO EVERY THREE YEARS. THE COMPENSATION REVIEW CONSIDERS COMPENSATION DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT AND RELEVANT COMPENSATION SURVEYS OR STUDIES, INCLUDING COMPARISON OF IRS FORM 990 COMPENSATION INFORMATION FROM SIMILAR AREA ORGANIZATIONS. THE COMPENSATION COMMITTEE COMPLETES A REBUTTABLE PRESUMPTION CHECKLIST WITH REGARD TO DETERMINING CEO AND CFO COMPENSATION. THE COMPENSATION COMMITTEE CONSISTS OF THE VSUW BOARD CHAIR, THE VSUW FINANCE & AUDIT COMMITTEE CHAIR, AND TWO OTHER MEMBERS APPOINTED BY THE VSUW BOARD CHAIR. IF A MEMBER OF THE COMPENSATION COMMITTEE RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM VSUW FOR SERVICES, THEN THAT MEMBER IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THAT MEMBER'S COMPENSATION. FORM 990, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE READILY AVAILABLE ON THE VSUW WEBSITE AT WWW.VSUW.ORG. OTHER DOCUMENTS SUCH AS IRS DETERMINATION LETTER, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND OTHER POLICIES ARE POSTED ON THE VSUW INTRANET AND ARE SUPPLIED TO EXTERNAL PARTIES UPON REQUEST. FORM 990, PART VII IN ADDITION TO VOTING DIRECTORS, HONORARY MEMBERS ARE INCLUDED ON THE VALLEY OF THE SUN UNITED WAY BOARD OF DIRECTORS TO HELP GUIDE THE BOARD DECISIONS AND PROVIDE VALUABLE ADVICE AND OPINIONS. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, THEY ARE NOT LISTED ON THE PART VII OF THE 990 BECAUSE THEY ARE NONVOTING; HOWEVER, THEY ARE RECOGNIZED AS VALLEY OF THE SUN UNITED WAY BOARD MEMBERS. THE INDIVIDUALS INCLUDED ARE: MARY J. ALEXANDER Michael Bielecki MARK A. SCHIAVONI FORM 990, PART VII, SECTION B VSUW contracted with the University of Florida Lastinger Center (Board of Trustees) for consultation on the FTF Quality First program; specifically focusing on early learning coaching competencies development, resource alignment and implementation, and coaching professional development facilitation. FORM 990, PART VIII, LINE 1E THE FIRST THINGS FIRST (FTF) COST-REIMBURSEMENT CONTRACTS STEM FROM A 2006 VOTER-BACKED INITIATIVE IN WHICH ARIZONA VOTERS IMPOSED AN 80-CENT PER PACK TAX INCREASE ON TOBACCO PRODUCTS, WHICH RESULTED IN ARIZONA LEGISLATION THAT CREATED PROGRAMS TO PROMOTE A FAMILY-CENTERED, COMPREHENSIVE, COLLABORATIVE, AND HIGH-QUALITY EARLY CHILDHOOD SYSTEM THAT SUPPORTS THE DEVELOPMENT, HEALTH AND EARLY EDUCATION OF ALL ARIZONA'S CHILDREN BIRTH THROUGH AGE 5. REVENUES FROM FTF ARE STATUTORILY DESIGNATED DOLLARS EARMARKED TO BENEFIT ARIZONA CHILDREN. USING THIS REVENUE, FTF HAS CONTRACTED WITH VSUW FOR OVER 10 YEARS TO LEVERAGE VSUW'S TECHNOLOGY AND RESOURCES TO ADMINISTER CERTAIN STATEWIDE PROGRAMS ON WHICH AGENCIES AND COMMUNITY STAKEHOLDERS IN ALL ARIZONA REGIONS RELY. MANAGEMENT OF THIS REVENUE IS A UNIQUE AND IMPORTANT OPPORTUNITY FOR VSUW TO COLLABORATE WITH STATE GOVERNMENT, WHICH THEN BENEFITS OTHER NONPROFITS, CHILDCARE PROVIDERS, FAMILIES, AND CHILDREN LOCATED THROUGHOUT THE STATE OF ARIZONA. THIS COLLABORATION ENABLES FTF TO FULFILL ITS VISION THAT ALL ARIZONA'S CHILDREN ARE READY TO SUCCEED IN SCHOOL AND IN LIFE. COST REIMBURSEMENT CONTRACTS WITH FTF TOTALED $56,465,933 IN FY20 AND ARE REPORTED ON LINE E - GOVERNMENT GRANTS. LEARN UNITED LLC 3200 EAST CAMELBACK ROAD STE 375 PHOENIX AZ 85018 814030025 VIRTUAL TUTOR DE -25969 -416190 VSUW VALLEY OF THE SUN UNITED WAY FOUNDATION C BOOK VALUE