UNITED WAY OF WHATCOM COUNTY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WHATCOM COUNTY (EIN 91-0570788)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-01
- IRS object ID
- 202113059349302306
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-01T15:31:39-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454122247 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VSH PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 RIMLAND DR STE 205 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910570788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WHATCOM COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3607338670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 CORNWALL AVE NO 203 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 982254521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY JORDAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3607338670 | PhoneNum |
| Signature | 2021-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEREMY | PersonFirstNm |
| Person Last | JORDAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R SYTSMA | PreparerPersonNm |
| PTIN | P00009389 | PTIN |
| Phone | 3607348715 | PhoneNum |
| Preparation | 2021-10-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEREMY JORDAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 CORNWALL AVE NO 203 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 982254521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,562,755 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYWHATCOM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SERVING WHATCOM COUNTY TO UNITE COMMUNITY RESOURCES AROUND THE COMMON CAUSE OF IMPROVING LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 161 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,596,624 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,538,858 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,293 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,897 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$156 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,631,761 | PYTotalRevenueAmt |
| CY Total Revenue | $1,562,755 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $780,253 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $891,016 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $441,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $587,491 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,244 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $174,070 | PYOtherExpensesAmt |
| CY Other Expenses | $153,291 | CYOtherExpensesAmt |
| PY Total Expenses | $1,396,280 | PYTotalExpensesAmt |
| CY Total Expenses | $1,631,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $235,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$69,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,902,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,854,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $235,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $210,115 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,666,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,643,906 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SERVING WHATCOM COUNTY TO UNITE COMMUNITY RESOURCES AROUND A COMMON CAUSE THAT MEASURABLY IMPROVES LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $694,425 | ExpenseAmt |
| Grant | $694,425 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE AGENY AWARDS GRANTS TO SUPPORT HEALTH, EDUCATION AND WELFARE. GRANT RECEIPIENTS ARE REVIEWED ANNUALLY BY A VOLUNTEER COMMITTEE WHICH MAKES FUNDING RECOMMENDATIONS TO THE BOARD OF DIRECTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,591 | ExpenseAmt |
| Grant | $196,591 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE AGENCY PROVIDES SHORTER-TERM GRANTS FOR EMERGING PROGRAMS OR ORGANIZATION TRANSITIONS. GRANTS INCLUDE A NUMBER OF PROJECTS THAT ADDRESS EARLY CHILDHOOD EDUCATION, HEALTH AND POVERTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $331,310 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $331,310 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,222,326 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANNE BRADSHAW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3607338670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 CORNWALL AVE SUITE 203 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALLISON CHRYST | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY CERISE | ||||||
| VICE CHAIR | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICIA BOTELER | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| KARA IRVIN | ||||||
| BOARD CHAIR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JEREMY JORDAN | ||||||
| TREASURER/SECRETARY | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CEZAR MESQUITA | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| TROY NUTTER | ||||||
| FORMER BOARD CHAIR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| ANDREW THOM | ||||||
| CIC CHAIR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| TONY BON | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| GURPREET DHILLON | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| HEATHER MILLIGAN | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| PETER THEISEN | ||||||
| FORMER CEO | 40.00 | $118,563 | $0 | $0 | Yes (X) | |
| DIANNE BRADSHAW | ||||||
| FINANCE/HR MANAGER | 40.00 | $56,963 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,526 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,239,885 | FederatedCampaignsAmt |
| Government Grants | $77,534 | GovernmentGrantsAmt |
| All Other Contributions | $221,439 | AllOtherContributionsAmt |
| Total Contributions | $1,538,858 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,897 | TotalRevenueColumnAmt |
| Exclusion | $23,897 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,562,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,897 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,016 | TotalAmt |
| Program Services | $891,016 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,426 | TotalAmt |
| Program Services | $85,572 | ProgramServicesAmt |
| Management And General | $40,125 | ManagementAndGeneralAmt |
| Fundraising | $16,729 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,699 | TotalAmt |
| Program Services | $138,836 | ProgramServicesAmt |
| Management And General | $65,189 | ManagementAndGeneralAmt |
| Fundraising | $117,674 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,474 | TotalAmt |
| Program Services | $35,057 | ProgramServicesAmt |
| Management And General | $21,576 | ManagementAndGeneralAmt |
| Fundraising | $25,841 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,892 | TotalAmt |
| Program Services | $17,382 | ProgramServicesAmt |
| Management And General | $10,698 | ManagementAndGeneralAmt |
| Fundraising | $12,812 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,863 | TotalAmt |
| Program Services | $438 | ProgramServicesAmt |
| Management And General | $10,111 | ManagementAndGeneralAmt |
| Fundraising | $314 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,186 | TotalAmt |
| Program Services | $6,703 | ProgramServicesAmt |
| Management And General | $5,671 | ManagementAndGeneralAmt |
| Fundraising | $4,812 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,215 | TotalAmt |
| Program Services | $2,813 | ProgramServicesAmt |
| Management And General | $2,381 | ManagementAndGeneralAmt |
| Fundraising | $2,021 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503 | TotalAmt |
| Program Services | $976 | ProgramServicesAmt |
| Management And General | $826 | ManagementAndGeneralAmt |
| Fundraising | $701 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,190 | TotalAmt |
| Program Services | $854 | ProgramServicesAmt |
| Management And General | $723 | ManagementAndGeneralAmt |
| Fundraising | $613 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630 | TotalAmt |
| Program Services | $246 | ProgramServicesAmt |
| Management And General | $208 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,748 | TotalAmt |
| Program Services | $9,262 | ProgramServicesAmt |
| Management And General | $7,837 | ManagementAndGeneralAmt |
| Fundraising | $6,649 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,590 | TotalAmt |
| Program Services | $6,470 | ProgramServicesAmt |
| Management And General | $5,475 | ManagementAndGeneralAmt |
| Fundraising | $4,645 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,851 | TotalAmt |
| Program Services | $2,672 | ProgramServicesAmt |
| Management And General | $2,261 | ManagementAndGeneralAmt |
| Fundraising | $1,918 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $29,615 | $11,550 | $9,773 | $8,292 |
| RENT | $11,574 | $4,514 | $3,819 | $3,241 |
| BANK SERVICE CHARGES | $11,295 | $4,405 | $3,727 | $3,163 |
| STAFF AND VOLUNTEER DEV | $7,482 | $2,865 | $2,424 | $2,193 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,549 | TotalAmt |
| Program Services | $695 | ProgramServicesAmt |
| Management And General | $1,404 | ManagementAndGeneralAmt |
| Fundraising | $3,450 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631,798 | TotalAmt |
| Program Services | $1,222,326 | ProgramServicesAmt |
| Management And General | $194,228 | ManagementAndGeneralAmt |
| Fundraising | $215,244 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,207 | BOYAmt |
| EOY | $1,429,798 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,844 | BOYAmt |
| EOY | $245,739 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,388 | BOYAmt |
| EOY | $12,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $199,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $146,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,075 | BOYAmt |
| EOY | $52,978 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,703 | BOYAmt |
| EOY | $1,113,026 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,902,217 | BOYAmt |
| EOY | $2,854,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,098 | BOYAmt |
| EOY | $118,411 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,285 | BOYAmt |
| EOY | $12,771 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,449 | BOYAmt |
| EOY | $78,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,832 | BOYAmt |
| EOY | $210,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,603 | BOYAmt |
| EOY | $1,320,708 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,782 | BOYAmt |
| EOY | $1,323,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666,385 | BOYAmt |
| EOY | $2,643,906 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,902,217 | BOYAmt |
| EOY | $2,854,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$69,043 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $116,423 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$69,859 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,770,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,726,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,679,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,565,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,538,858 | CurrentTaxYearAmt |
| Total | $8,281,168 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,770,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,726,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,679,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,565,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,538,858 | CurrentTaxYearAmt |
| Total | $8,281,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,281,168 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,897 | CurrentTaxYearAmt |
| Total | $126,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,407,833 | TotalSupportAmt |
| Public Support CY170 | 0.98490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,012 | BeginningYearBalanceAmt |
| End Year Balance | $249,012 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,012 | BeginningYearBalanceAmt |
| End Year Balance | $149,012 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,012 | BeginningYearBalanceAmt |
| End Year Balance | $149,012 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,012 | BeginningYearBalanceAmt |
| End Year Balance | $149,012 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,012 | BeginningYearBalanceAmt |
| End Year Balance | $149,012 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,828 | DepreciationAmt |
| Book Value | $40,606 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,692 | DepreciationAmt |
| Book Value | $12,372 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,978 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,619,698 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $116,423 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,379 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $7,171 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $88,960 | OtherRevenueAmt |
| Revenue Not Reported | $222,933 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,396,765 | RevenueSubtotalAmt |
| Other Revenues Not Included | $165,990 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $165,990 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,562,755 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,642,177 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,379 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,379 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,631,798 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,631,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON EXTINGUISHMENT OF PAYCHECK PROTECTION PROGRAM LOAN 30,449. DESIGNATION RECOVERY 58,511. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 44,196. DESIGNATION RECOVERY FEE 6,527. PROVISION FOR UNCOLLECTABLE ACCOUNTS 115,267. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON INCOME RELATED TO ITS ORGANIZATIONAL PURPOSE. THE ORGANIZATION EVALUATES ITS INCOME TAX POSITIONS ON A REGULAR BASIS AND BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ARC OF WHATCOM COUNTRY | ||||||
| 2602 MCLEOD RD | BELLINGHAM | WA | 98225 | 311579359 | $16,020 | HEALTH & WELFARE |
| BELLINGHAM CHILDCARE & LEARNING CENTER | ||||||
| 2600 SQUALICUM PARKWAY | BELLINGHAM | WA | 98225 | 911523127 | $40,664 | HEALTH & WELFARE |
| BELLINGHAM FOOD BANK | ||||||
| 1824 ELLIS ST | BELLINGHAM | WA | 98225 | 910918619 | $29,370 | HEALTH & WELFARE |
| BELLINGHAM PUBLIC SCHOOLS FOUNDATION | ||||||
| PO BOX 1132 | BELLINGHAM | WA | 98227 | 911551087 | $29,370 | HEALTH & WELFARE |
| BRIGID COLLINS FAMILY SUPPORT CENTER | ||||||
| 1231 W GARDON 200 | BELLINGHAM | WA | 98225 | 943121951 | $59,630 | HEALTH & WELFARE |
| COMPASS HEALTH | ||||||
| PO BOX 3810 | EVERETT | WA | 98213 | 911180810 | $33,034 | HEALTH & WELFARE |
| DOMESTIC VIOLENCE SEXUAL ASSAULT SERVICES OF WHATCOM COUNTY | ||||||
| 1407 COMMERCIAL | BELLINGHAM | WA | 98225 | 911066325 | $58,740 | HEALTH & WELFARE |
| FUTURES NW | ||||||
| 1799 SLEEP HOLLOW LANE | BELLINGHAM | WA | 98226 | 272997677 | $15,516 | HEALTH & WELFARE |
| GOODWILL INDUSTRIES | ||||||
| 700 DEARBORN PLACE SOUTH | SEATTLE | WA | 98144 | 910568708 | $18,900 | HEALTH & WELFARE |
| INTERFAITH COALITION | ||||||
| 910 14TH ST | BELLINGHAM | WA | 98225 | 911202013 | $17,800 | HEALTH & WELFARE |
| LYDIA PLACE | ||||||
| 1701 GLADSTONE | BELLINGHAM | WA | 98226 | 943111948 | $51,434 | HEALTH & WELFARE |
| MAX HIGBEE COMMUNITY RECREATION CENTER | ||||||
| 315 HALLECK ST | BELLINGHAM | WA | 98226 | 911275451 | $16,910 | HEALTH & WELFARE |
| MERCY HOUSING NORTHWEST | ||||||
| 512 STERLING DRIVE | BELLINGHAM | WA | 98226 | 911546525 | $19,240 | HEALTH & WELFARE |
| NORTHWEST YOUTH SERVICES | ||||||
| 1020 STATE ST | BELLINGHAM | WA | 98225 | 910970561 | $63,328 | HEALTH & WELFARE |
| OPPORTUNITY COUNCIL | ||||||
| 1111 CORNWALL SUITE C | BELLINGHAM | WA | 98225 | 910787820 | $48,200 | HEALTH & WELFARE |
| SUN COMMUNITY SERVICES | ||||||
| 515 E CHESTNUT ST | BELLINGHAM | WA | 98225 | 910926916 | $23,690 | HEALTH & WELFARE |
| WHATCOM CENTER FOR EARLY LEARNING | ||||||
| 2001 H ST | BELLINGHAM | WA | 98225 | 911526226 | $36,744 | HEALTH & WELFARE |
| WHATCOM COUNCIL ON AGING | ||||||
| 315 HALLECK ST | BELLINGHAM | WA | 98225 | 910784024 | $25,270 | HEALTH & WELFARE |
| WHATCOM EARLY LEARNING ALLIANCE | ||||||
| 1111 CORNWALL AVE SUITE C | BELLINGHAM | WA | 98225 | 910787820 | $16,020 | HEALTH & WELFARE |
| WHATCOM FAMILY YMCA | ||||||
| 1256 W STATE ST | BELLINGHAM | WA | 98225 | 910482690 | $48,603 | HEALTH & WELFARE |
| WHATCOM LTERACY COUNCIL | ||||||
| 2205 ELM ST | BELLINGHAM | WA | 98225 | 911220307 | $28,036 | HEALTH & WELFARE |
| WORK OPPORTUNITIES | ||||||
| 192 E BAKERVIEW SUITE 202 | BELLINGHAM | WA | 98226 | 910754419 | $12,906 | HEALTH & WELFARE |
| CASCADE MEDICAL ADVANTAGE | ||||||
| 800 E CHESTNUT ST STE 3A | BELLINGHAM | WA | 98225 | 814019611 | $5,000 | HEALTH & WELFARE |
| SALVATION ARMY | ||||||
| PO BOX 5036 | BELLINGHAM | WA | 98227 | 911156347 | $20,000 | HEALTH & WELFARE |
| WHATCOM FAMILY & COMMUNITY NETWORK | ||||||
| 2303 MOORE STREET | BELLINGHAM | WA | 98225 | 911631944 | $5,000 | HEALTH & WELFARE |
| YMCA | ||||||
| 1026 N FOREST ST | BELLINGHAM | WA | 98225 | 910565024 | $5,000 | HEALTH & WELFARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PT I LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR DETERMINING GRANTS PROVIDED - THE COMMUNITY IMPACT COMMITTEE, WHICH IS COMPRISED OF SEVERAL BOARD MEMBERS AND VOLUNTEERS, VISITS LOCAL NON-PROFIT ORGANIZATIONS TO REVIEW THEIR PROGRAMS AND FINANCIAL INFORMTION. THE COMMITTEE THEN MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING HOW THE AGENCY MAY BEST UTILIZE ITS RESOURCES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE PAID PREPARER OF FORM 990 PROVIDES A DRAFT COPY TO THE BOARD TREASURER AND FINANCE MANAGER FOR REVIEW. THE DRAFT IS THEN CIRCULATED TO THE FINANCE COMMITTEE, PRESIDENT/CEO AND FINANCE MANAGER. AFTER REVIEW THE BOARD TREASURER OR THE BOARD CHAIR SIGNS THE COMPLETED 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY IN ITS AGENDA ANNUALLY. EACH BOARD MEMBER AND ALL STAFF ARE GIVEN THE CODE OF ETHICS, WHICH INCLUDES THE CONFLICTS OF INTEREST TO REVIEW AND SIGN. INVOLVEMENT WITH ANY CURRENT OR POTENTIAL VENDOR, GRANTEE OR COMPETING ORGANIZATION MUST BE DISCLOSED TO THE BOARD OF DIRECTORS FOR APPROVAL. IF A CONFLICT ARISES, THE BOARD TAKES APPROPRIATE ACTIONS TO ELIMINATE THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | STAFF WAGES ARE REVIEWED ANNUALLY BY THE PRESIDENT/CEO AGAINST PERFORMANCE OUTCOMES AND SALARY SURVEY DATA FROM UNITED WAY WORLDWIDE AND LOCAL SALARY SURVEYS. CONSIDERATIONS ARE ALSO MADE FOR COST OF LIVING ADJUSTMENTS AND BUDGET REALITIES. PRESIDENT/CEO RECOMMENDS STAFF WAGE LEVELS FOR APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE FOUNDATION EXECUTIVE OFFICER. CERTAIN DOCUMENTS THAT ARE FILED WITH THE STATE OF WASHINGTON ARE AVAILABLE TO THE PUBLIC AS WELL. |
| FORM 990, PART XI, LINE 9: | GAIN ON EXTINGUSHIMENT OF PAYCHECK PROTECTION PROGRAM 30,449. RECOVERIES OF PRIOR YEAR GRANTS 7,171. DESIGNATION RECOVERY 58,511. DONOR DESIGNATIONS -44,196. DESIGNATION RECOVERY FEE -6,527. PROVISION FOR UNCOLLECTABLE ACCOUNTS -115,267. |
| FORM 990, PART VI, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO WAGES ANNUALLY AGAINST PERFORMANCE OUTCOMES AND SALARY SURVEY DATA FROM UNITED WAY WORLDWIDE AND LOCAL SALARY SURVEYS. CONSIDERATIONS ARE ALSO MADE FOR COST OF LIVING ADJUSTMENTS AND BUDGET REALITIES. |
| FORM 990, PART XII, LINE 2C | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESS OF THE FINANCE COMMITTEE. |
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