2021-11-01T15:31:39-05:00 2021-06-30 454122247 VSH PLLC 2200 RIMLAND DR STE 205 BELLINGHAM WA 98226 990 2020-07-01 910570788 UNITED WAY OF WHATCOM COUNTY UNIT 3607338670 1500 CORNWALL AVE NO 203 BELLINGHAM WA 982254521 JEREMY JORDAN TREASURER 3607338670 2021-10-27 1 JEREMY JORDAN 999009999 ROBERT R SYTSMA P00009389 3607348715 2021-10-27 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEREMY JORDAN 1500 CORNWALL AVE NO 203 BELLINGHAM WA 982254521 1562755 0 X WWW.UNITEDWAYWHATCOM.ORG X 1956 WA SERVING WHATCOM COUNTY TO UNITE COMMUNITY RESOURCES AROUND THE COMMON CAUSE OF IMPROVING LIVES. 11 11 7 161 0 0 1596624 1538858 0 0 35293 23897 -156 0 1631761 1562755 780253 891016 0 0 441957 587491 0 0 215244 174070 153291 1396280 1631798 235481 -69043 2902217 2854021 235832 210115 2666385 2643906 SERVING WHATCOM COUNTY TO UNITE COMMUNITY RESOURCES AROUND A COMMON CAUSE THAT MEASURABLY IMPROVES LIVES. 0 0 694425 694425 0 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. 196591 196591 0 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. 331310 0 0 331310 1222326 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X DIANNE BRADSHAW 3607338670 1500 CORNWALL AVE SUITE 203 BELLINGHAM WA 98225 ALLISON CHRYST BOARD MEMBER 1.25 X 0 0 0 LINDSEY CERISE VICE CHAIR 1.25 X X 0 0 0 PATRICIA BOTELER BOARD MEMBER 1.25 X 0 0 0 KARA IRVIN BOARD CHAIR 1.25 X 0 0 0 JEREMY JORDAN TREASURER/SECRETARY 1.25 X X 0 0 0 CEZAR MESQUITA BOARD MEMBER 1.25 X 0 0 0 TROY NUTTER FORMER BOARD CHAIR 1.25 X 0 0 0 ANDREW THOM CIC CHAIR 1.25 X 0 0 0 TONY BON BOARD MEMBER 1.25 X 0 0 0 GURPREET DHILLON BOARD MEMBER 1.25 X 0 0 0 HEATHER MILLIGAN BOARD MEMBER 1.25 X 0 0 0 PETER THEISEN FORMER CEO 40.00 X 118563 0 0 DIANNE BRADSHAW FINANCE/HR MANAGER 40.00 X 56963 0 0 175526 0 0 1 0 0 0 0 1239885 77534 221439 1538858 23897 23897 1562755 0 0 23897 891016 891016 142426 85572 40125 16729 321699 138836 65189 117674 82474 35057 21576 25841 40892 17382 10698 12812 10863 438 10111 314 17186 6703 5671 4812 7215 2813 2381 2021 2503 976 826 701 2190 854 723 613 630 246 208 176 23748 9262 7837 6649 16590 6470 5475 4645 6851 2672 2261 1918 MAINTENANCE 29615 11550 9773 8292 RENT 11574 4514 3819 3241 BANK SERVICE CHARGES 11295 4405 3727 3163 STAFF AND VOLUNTEER DEV 7482 2865 2424 2193 5549 695 1404 3450 1631798 1222326 194228 215244 1343207 1429798 502844 245739 12388 12480 199498 146520 65075 52978 978703 1113026 2902217 2854021 177098 118411 28285 12771 30449 78933 235832 210115 X 1458603 1320708 1207782 1323198 2666385 2643906 2902217 2854021 X -69043 116423 -69859 X X 0 1 X 1 0 X 1770978 1726591 1679137 1565604 1538858 8281168 1770978 1726591 1679137 1565604 1538858 8281168 8281168 12332 23539 31604 35293 23897 126665 8407833 0.98490 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249012 249012 149012 149012 149012 149012 149012 149012 149012 149012 0.67000 0.33000 0 0 118434 77828 40606 81064 68692 12372 52978 1619698 116423 10379 7171 88960 222933 1396765 165990 165990 1562755 1642177 10379 10379 1631798 0 1631798 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. 1 ARC OF WHATCOM COUNTRY 2602 MCLEOD RD BELLINGHAM WA 98225 311579359 16020 HEALTH & WELFARE BELLINGHAM CHILDCARE & LEARNING CENTER 2600 SQUALICUM PARKWAY BELLINGHAM WA 98225 911523127 40664 HEALTH & WELFARE BELLINGHAM FOOD BANK 1824 ELLIS ST BELLINGHAM WA 98225 910918619 29370 HEALTH & WELFARE BELLINGHAM PUBLIC SCHOOLS FOUNDATION PO BOX 1132 BELLINGHAM WA 98227 911551087 29370 HEALTH & WELFARE BRIGID COLLINS FAMILY SUPPORT CENTER 1231 W GARDON 200 BELLINGHAM WA 98225 943121951 59630 HEALTH & WELFARE COMPASS HEALTH PO BOX 3810 EVERETT WA 98213 911180810 33034 HEALTH & WELFARE DOMESTIC VIOLENCE SEXUAL ASSAULT SERVICES OF WHATCOM COUNTY 1407 COMMERCIAL BELLINGHAM WA 98225 911066325 58740 HEALTH & WELFARE FUTURES NW 1799 SLEEP HOLLOW LANE BELLINGHAM WA 98226 272997677 15516 HEALTH & WELFARE GOODWILL INDUSTRIES 700 DEARBORN PLACE SOUTH SEATTLE WA 98144 910568708 18900 HEALTH & WELFARE INTERFAITH COALITION 910 14TH ST BELLINGHAM WA 98225 911202013 17800 HEALTH & WELFARE LYDIA PLACE 1701 GLADSTONE BELLINGHAM WA 98226 943111948 51434 HEALTH & WELFARE MAX HIGBEE COMMUNITY RECREATION CENTER 315 HALLECK ST BELLINGHAM WA 98226 911275451 16910 HEALTH & WELFARE MERCY HOUSING NORTHWEST 512 STERLING DRIVE BELLINGHAM WA 98226 911546525 19240 HEALTH & WELFARE NORTHWEST YOUTH SERVICES 1020 STATE ST BELLINGHAM WA 98225 910970561 63328 HEALTH & WELFARE OPPORTUNITY COUNCIL 1111 CORNWALL SUITE C BELLINGHAM WA 98225 910787820 48200 HEALTH & WELFARE SUN COMMUNITY SERVICES 515 E CHESTNUT ST BELLINGHAM WA 98225 910926916 23690 HEALTH & WELFARE WHATCOM CENTER FOR EARLY LEARNING 2001 H ST BELLINGHAM WA 98225 911526226 36744 HEALTH & WELFARE WHATCOM COUNCIL ON AGING 315 HALLECK ST BELLINGHAM WA 98225 910784024 25270 HEALTH & WELFARE WHATCOM EARLY LEARNING ALLIANCE 1111 CORNWALL AVE SUITE C BELLINGHAM WA 98225 910787820 16020 HEALTH & WELFARE WHATCOM FAMILY YMCA 1256 W STATE ST BELLINGHAM WA 98225 910482690 48603 HEALTH & WELFARE WHATCOM LTERACY COUNCIL 2205 ELM ST BELLINGHAM WA 98225 911220307 28036 HEALTH & WELFARE WORK OPPORTUNITIES 192 E BAKERVIEW SUITE 202 BELLINGHAM WA 98226 910754419 12906 HEALTH & WELFARE CASCADE MEDICAL ADVANTAGE 800 E CHESTNUT ST STE 3A BELLINGHAM WA 98225 814019611 5000 HEALTH & WELFARE SALVATION ARMY PO BOX 5036 BELLINGHAM WA 98227 911156347 20000 HEALTH & WELFARE WHATCOM FAMILY & COMMUNITY NETWORK 2303 MOORE STREET BELLINGHAM WA 98225 911631944 5000 HEALTH & WELFARE YMCA 1026 N FOREST ST BELLINGHAM WA 98225 910565024 5000 HEALTH & WELFARE 26 PT I LINE 2 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. 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.