2020-02-03T16:50:14-07:00 2019-06-30 990 2018-07-01 910606058 UNITED WAY OF SPOKANE COUNTY UNIT 5098386581 920 N WASHINGTON STE 100 SPOKANE WA 99201 Tim Henkel President and CEO 5093245034 2020-01-28 75.150.1.162 2018 2020-09-22 18:59:49Z SPOKANE COUNTY UNITED WAY TIM HENKEL 920 N WASHINGTON STE 100 SPOKANE WA 99201 3768709 0 X WWW.UNITEDWAYSPOKANE.ORG X 1953 WA Ceating measurable results that improve people's lives. 28 28 28 500 0 0 3692444 3644120 74826 76694 40552 32843 0 0 3807822 3753657 2122996 2062297 0 0 1055117 1196402 0 0 344277 567360 604663 3745473 3863362 62349 -109705 3170421 2977634 301724 218642 2868697 2758992 The mission of Spokane County United Way is to mobilize our community to create measureable results that improve people's lives. Our vision is that Spokane County will be known as a community that is increasing health, prosperity and educational attainment and is breaking the cycle of intergenerational poverty. 0 0 746968 746968 0 Donor Designated Gifts: Spokane County United Way runs a major fundraising program, the United Way Campaign. Many of the donations to the Campaign are specifically designated to qualified non-profit agencies. Acting as an agent, United Way ensures that these donations are collected and accurately distributed at least quarterly, under standards established by United Way Worldwide. 417839 417839 0 Education: Funding is provided primarily to local impact partners as part of the organization's goal of cutting educational achievement gaps in half, focusing resources on children and youth who are low-income, racial/ethnic minorities, and/or have special needs. To that end, Spokane County United Way provided grants to organizations that support kindergarten readiness and success in school (K-12). 303 children ages birth to 3 benefited from early intervention services to respond to developmental delays or family challenges; 98% of parents surveyed reported that these programs helped them develop skills to better support their children. 127 primarily low-income children were able to access high quality early learning programs to help prepare them for kindergarten. Eight programs received grants to enable them to provide out-of-school-time supports to almost 1,000 elementary and middle school youth in Spokane. These investments enabled 83 low-income youth to participate in scouting programs,105 to have outdoor enrichment experiences at summer day camp, 468 to have an adult mentor, 256 to receive case management and other supports to help them stay on track in middle school, and 65 to benefit from enrichment activities in a neighborhood-based after-school program. Depending on the program and intervention, between 69% and 90% of youth who participated actively in these services improved their attendance, behavior and/or academic performance. 240 staff from two local school districts received training on how to create safe, supportive school environments for LGBTQ youth, which resulted in an improvement in school district policies and practices; 92% of attendees reported that the training content was highly relevant to their work and that they would use the information within the next 30 days. 27 staff from a dual-language English and Salish school attended 200 hours of Salish classes and 100% improved their Salish language proficiency. In addition to supporting these programs, Spokane County United Way distributed over 6,000 kindergarten readiness calendars to families with young children. The organization partnered with Spokane Public Schools to convene regular meetings of the School Community Partnership Committee to improve planning and collaboration between the school district and more than 40 out-of-school-time programs. Spokane County United Way also partnered with Schools Out Washington to provide access to training on Youth Program Quality Assessment tools to local youth development providers. 517570 517570 0 Health: Funding is provided to nonprofit partners as part of the organization's goal of increasing the prevalence of safe, healthy families. To that end, Spokane County United Way provides financial support to local organizations that focus on preventing or mitigating the impact of child abuse, child neglect, domestic violence, mental illness and substance abuse. 72 vulnerable families with newborns and toddlers benefited from semi-monthly home visits to promote healthy child development. 108 youth received mental health and other services focused on youth in foster care; 86% of those who participated in 8 or more sessions reported stability or improvement. 310 young children received care and nurturing upon their emergency placement into foster care. 314 children in foster care received supervised visitation with their parents; 29% of families participating in this service were able to be reunited. 256 students in a local school district received out-patient mental health therapy and care coordination services through a partnership between the school district and a behavioral health provider; 62% of youth who were receiving assistance because of adverse childhood experiences had a significant reduction in trauma-related symptoms. 51 bereaved youth participated in individual counseling and peer support groups to help them cope with the death of a family member. 277 middle and high school age youth received outpatient substance abuse treatment; 83% achieved passing grades in school. 804 at-risk or homeless youth were contacted through street outreach and other services; 46% youth were able to be sheltered off the street and 19% accepted long-term housing and other supports. There were 2,597 calls to a local crisis line serving victims of sexual assault and other crimes; 34% of clients received advocacy services to navigate systems and find resources and 1,051 received outpatient therapy services; 97% who were seen at least 8 times showed improvement. 635 victims of domestic violence received holistic counseling services and 145 youth who were impacted by domestic violence received individual counseling. 376523 309388 0 Financial Stability - Funding is provided to local nonprofit partners to support the organization's goal of increasing the prevalence of financially stable households in Spokane County. The areas of strategic focus are crisis intervention, access to employment, access to housing and resources to build household assets. More than 70,000 unduplicated clients, including almost 23,000 children, benefited from access to food assistance in their local neighborhoods during the program year; 21 neighborhood food banks received training to build their capacity to safely store and distribute fresh produce; 3.5 million pounds of fresh produce was distributed to low-income households. 871 households received assistance to alleviate a crisis, including financial assistance to pay a rent or utility bill, help accessing clothing and other essentials, and assistance after a house fire. 42 developmentally disabled adults received advocacy to manage a crisis related to housing, income or social supports; a total of 79 issues were addressed, 77% of which were resolved to the clients' satisfaction. 41 homeless families participated in a transitional housing program with social supports and financial counseling; 79% of households who exited the program had stable, permanent housing. 31 homeless young adults and 89 homeless families were assisted in securing affordable rental units, in spite of challenges in their past that had made landlords reluctant to rent to them. 718 economically disadvantaged women received counseling and services to help them prepare to enter the workforce; 99% of women who received services self-reported an increase in confidence; 63% of women who participated in a comprehensive workforce development program exited to employment. 571 people completed home buyer classes; 120 households participated in individual pre-purchase counseling, 16% of whom purchased their first home. 271 households completed a mortgage default/foreclosure prevention counseling program, 69% of whom were able to save their home from foreclosure. 551 people attended received small business counseling; 14% of them were able to start or expand a business during the program year. 314937 3749 0 Excelerate Success - Spokane County United Way serves as the backbone organization for this county-wide education partnership that promotes collaboration across organizations and systems with the goal of acting as a catalyst pursuing education equity. In FY'19, the partnership provided training on diversity, equity and inclusion to over 500 employees of local non-profits, educational institutions, government agencies and businesses. 260608 96239 0 Community Planning & Capacity - Staff participated in community collaborations working together to improve cultural competency, reduce family homelessness, improve access to medical and dental services for low-income populations, reduce the impact of adverse childhood experiences, and improve the local early learning system. In addition, a grant to the 211 (information and referral) system enabled them to respond to almost 20,000 requests for services and to provide 11,750 referrals to community resources. 304689 9278 0 Volunteer Services - The organization supports individual, group and corporate volunteer engagement as a strategy to fulfill its mission. To support its financial stability work, Spokane County United Way hosted a free tax preparation site, staffed by 85 volunteers who prepared and filed tax returns for 816 households; collectively these households received a total of $1.2 million in returns. To engage businesses and their employees in providing tangible resources to low-income individuals, over 200 volunteers at eight companies assembled 2,350 kits (including personal hygiene items, book bags, snack packs, and school supplies) which were distributed to low-income students and adults by twelve community non-profits. To promote literacy in a rural, high-poverty school district, Spokane County United Way recruited 13 volunteers at a local business that used screen-sharing technology to serve as Vello reading tutors for 10 second-grade students identified by their teachers as needing support; on average, these students increased their reading skills by 4 levels over the course of the 2018-2019 school year, and the entire two classrooms of students benefited from access to a high-quality digital library. In addition, Spokane County United Way maintained a web-based platform, www.volunteerspokane.org, which served as a free resource to match community volunteers with opportunities at local nonprofit organizations. At year end, 356 nonprofit agencies had active volunteer opportunities listed on the website; collectively, they received 2,740 responses to the opportunities they listed during the year; and 1,894 individuals used the site to find volunteer opportunities. The organization also provided staff and other support to Spokane Gives, a project of the City of Spokane that encourages citizens to volunteer throughout the month of April; in 2019, over 20,000 individuals volunteered a total of 125,000 hours with 111 local nonprofits and civic engagement efforts. Spokane County United Way manages the selection and support of AmeriCorps VISTA projects and members in Spokane County in coordination with the Corporation for National and Community Service (CNCS). In FY'19, VISTA projects at nine local nonprofits enhanced their capacity to provide education, financial stability, and health-related services to low-income clients; individual project activities included improving marketing strategies, conducting community needs assessments, improving volunteer recruitment and management practices, and enhancing after-school programs for youth. SCUW also recruited, trained and supported 12 AmeriCorps VISTA Summer Associates to provide literacy and enrichment activities for children and youth at free meal sites throughout the County; this partnership with six community-based organizations served almost 2,000 low-income youth in the summer of 2019. 39940 0 0 Labor Relations - Spokane County United Way Labor Services works with the labor community to educate interested members about available health and human care services, recruit volunteers for food drives, and recruit and place members of organized labor with volunteer opportunities in human and health care organizations. 1296697 418654 0 2979074 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 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 5 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X The Organization 5098386581 920 N WASHINGTON STE 100 SPOKANE WA 99201 Jan Schmidlkofer Board Chair 1 X X 0 0 0 Paul Read Chair-Elect 1 X X 0 0 0 Wendy Newman Treasurer 1 X X 0 0 0 Linda Underwood Campaign Chair 1 X 0 0 0 Alisha Benson Director 1 X 0 0 0 Ben Small Director 1 X 0 0 0 Bob Larson Director 1 X 0 0 0 Chrissy Davis Jones Director 1 X 0 0 0 Christine Varela Director 1 X 0 0 0 Craig Meidl Director 1 X 0 0 0 Deloris Duquette Director 1 X 0 0 0 Frank Velazquez Director 1 X 0 0 0 Jason Thackston Director 1 X 0 0 0 Jesse Zumbro Director 1 X 0 0 0 Jonathan Mallahan Director 1 X 0 0 0 Larry Valadez Director 1 X 0 0 0 Lonnie Mitchell Director 1 X 0 0 0 Marcelo Morales Director 1 X 0 0 0 Martin Hughes Director 1 X 0 0 0 Michelle Grabicki Director 1 X 0 0 0 Nick Pierre Director 1 X 0 0 0 Ronda Kenney Director 1 X 0 0 0 Shelby Stokoe Director 1 X 0 0 0 Stacey Cowles Director 1 X 0 0 0 Steve Tammaro Director 1 X 0 0 0 Susan Nelson Director 1 X 0 0 0 Thomas Leighty Director 1 X 0 0 0 Tim Fitzgerald Director 1 X 0 0 0 Timm Ormsby Director 1 X 0 0 0 Tim Henkel President, CEO & Secretary 40 X X 124484 0 13898 Amy Fanning Vice President, Finance & Administration 40 X 22881 0 3140 147365 0 17038 1 0 0 0 0 0 0 0 0 28248 3615872 0 3644120 Processing Fees on Designations 541611 45059 45059 0 0 Americorps VISTA 541611 25135 25135 0 0 School's Out Washington 541611 6500 6500 0 0 0 0 0 0 76694 32905 0 0 32905 0 0 0 0 0 0 0 0 0 0 14990 0 15052 0 -62 0 -62 0 0 -62 0 0 3753657 76694 0 32843 2062297 2062297 211494 117295 54671 39528 0 734608 372408 224902 137298 49982 24221 11301 14460 126969 61528 28706 36735 73349 37584 17573 18192 51753 32714 15052 3987 0 14500 0 14500 0 67108 28890 30335 7883 93119 49698 20335 23086 57858 30868 12640 14350 0 0 0 0 112215 59868 24515 27832 27820 16123 6234 5463 0 79855 61457 5332 13066 0 52369 0 52369 0 17456 2465 12688 2303 5634 0 5634 0 24976 21658 3224 94 3863362 2979074 540011 344277 390632 433795 1215155 1218861 1118422 907387 11754 9000 68339 62333 221541 211886 27111 9655 339008 336603 3170421 2977634 99594 89164 202130 129478 0 0 0 301724 218642 X 1358715 1200934 1509982 1558058 0 0 2868697 2758992 3170421 2977634 -109705 0 0 0 0 0 X 0 1 X 1 0 X 4354129 4388322 4784236 3692444 3644120 20863251 4354129 4388322 4784236 3692444 3644120 20863251 20863251 0 5860 54174 28354 32905 121293 20984544 366161 0.99422 0.9879 X Schedule A, Part II, Line 12 The majority are service fees for agency services for third-party designated gifts. These fees cover the administrative and fundraising costs associated with soliciting and processing gifts designated to another 501(C)(3) organization. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 808401 1100 34997 30458 0 10184 803856 791933 1367 55724 30486 0 10137 808401 738590 1221 93067 30728 0 10217 791933 795446 1250 -17596 30450 0 10060 738590 831809 1455 161 29186 0 8793 795446 1 0 0 1 0 0 0 0 0 0 0 0 0 45202 45202 0 0 84143 78631 5512 0 92196 88053 4143 9655 Beneficial Interest in Assets held by Innovia 336603 336603 0 X 3006689 0 0 0 0 0 3006689 0 746968 746968 3753657 3116394 0 0 0 0 0 3116394 0 746968 746968 3863362 Schedule D, Part V, Line 4 The endowment fund of United Way of Spokane County is administered by Innovia Foundation. The fund is administered to ensure growth and perpetuity, while making distributions available on an annual basis for the purpose of financing the mission of United Way of Spokane County. Schedule D, Part X, Line 2 United Way of Spokane County is organized as a Washington Nonprofit Corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(A) of the internal revenue code as an organization described in Section 501(C)(3), and qualifies for the charitable contribution deduction under Section 170(B)(1)(A)(VI), and has been determined not to be a private foundation under Section 509(A)(1). The organization is annually required to file a return of organization exempt from income tax (Form 990) with the IRS. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined that it is not subject to unrelated business income tax. Schedule D, Part XI, Line 4b Donor Designated Gifts, where United Way is the agent, are included on the Form 990. This amount is presented on the audited financial statements in "campaign results', but backed out to arrive at net campaign revenue. Schedule D, Part XII, Line 4b Donor Designated Gifts, where United Way acts as an agent, are included on the Form 990. They are also presented on the audited financial statements in "gross funds awarded/distributed", but backed out to arrive at net funds awarded/distributed. 1 SECOND HARVEST INLAND NORTHWEST 1234 E FRONT ST SPOKANE WA 99202 237173826 501C3 17707 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization ISAAC FOUNDATION PO BOX 19202 SPOKANE WA 99219 392061069 501C3 6646 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization PRIEST LAKE MEMORIAL GARDENS PO Box 32 COOLIN ID 83821 471713344 501C3 12500 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization FREEMAN FOUNDATION 5807 S DEARBORN RD SPOKANE WA 99223 474104841 501C3 28255 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization GONZAGA PREPARATORY SCHOOL 1224 E EUCLID SPOKANE WA 99207 530196617 501C3 6000 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization THE SPOKESMAN-REVIEW PO BOX 516 SPOKANE WA 99210 910569880 501C3 41729 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization REDEEMER LUTHERAN CHURCH 3606 S SCHAFER RD SPOKANE VALLEY WA 99206 910586476 501C3 5155 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization UNION GOSPEL MISSION ASSOCIATION OF SPOKANE PO BOX 4066 SPOKANE WA 99202 910613587 501C3 10975 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization SPO GUILDS SCHOOL NEURO CTR 2118 W GARLAND AVE SPOKANE WA 99205 910863163 501C3 8226 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization INWCF - SCUW ENDOWMENT FUND 421 W RIVERSIDE STE 606 SPOKANE WA 99201 910941053 501C3 11664 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization HOSPICE OF SPOKANE PO BOX 2215 SPOKANE WA 99210 910995069 501C3 9608 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization VANESSA BEHAN CRISIS NURSERY 1004 E EIGHTH AVE SPOKANE WA 99202 911199575 5218 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization MOBIUS SPOKANE 808 W MAIN AVE LL015 SPOKANE WA 99201 911694299 501C3 7500 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization BOYS & GIRLS CLUB OF SPOKANE COUNTY 544 E PROVIDENCE AVE SPOKANE WA 99207 911983357 501C3 7048 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization LUTHERHAVEN MINISTRIES INC 3528 W LUTHERHAVEN RD COUER D ALENE ID 83815 916000231 501C3 5155 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization ROTARY COMMUNITY SERVICE INC PO BOX 1117 SPOKANE WA 99210 916054990 501C3 5001 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization PLANNED PARENTHOOD OF GREATER WASHINGTON & NORTH IDAHO 1117 TIETON DRIVE YAKIMA WA 98902 916071384 501C3 8828 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization LUTHERAN COMMUNITY SERVICES NW 210 W SPRAGUE AVE SPOKANE WA 99201 930386860 501C3 5418 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization SALVATION ARMY - SPOKANE CORPS 204 E INDIANA AVE SPOKANE WA 99207 941156347 501C3 11448 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization YFA CONNECTIONS PO BOX 3344 SPOKANE WA 99220 237049675 501C3 54350 Targeted improvements in education attainment, health, or financial stability SECOND HARVEST INLAND NORTHWEST 1234 E FRONT ST SPOKANE WA 99202 237173826 501C3 23250 Targeted improvements in education attainment, health, or financial stability COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY 905 W RIVERSIDE AVE STE 301 SPOKANE WA 99201 261581358 501C3 52800 Targeted improvements in education attainment, health, or financial stability SALISH SCHOOL OF SPOKANE PO BOX 10271 SPOKANE WA 99209 271126478 501C3 32600 Targeted improvements in education attainment, health, or financial stability SPOKANE WORKFORCE COUNCIL 140 S ARTHUR ST STE 300 SPOKANE WA 99202 460684743 501C3 15500 Targeted improvements in education attainment, health, or financial stability AMERICAN RED CROSS SERVING THE GREATER INLAND NORTHW 315 W NORA AVE SPOKANE WA 99205 530196605 501C3 33250 Targeted improvements in education attainment, health, or financial stability CCASL GONZAGA UNIVERSITY HEMMINGSON CTR STE 206 SPOKANE WA 99258 910236600 501C3 11000 Targeted improvements in education attainment, health, or financial stability YWCA 930 N MONROE ST SPOKANE WA 99201 910565025 501C3 163700 Targeted improvements in education attainment, health, or financial stability BOY SCOUTS - 611 INLAND NORTHWEST COUNCIL 411 W BOY SCOUT WAY SPOKANE WA 99201 910567262 501C3 12524 Targeted improvements in education attainment, health, or financial stability CAMP FIRE USA INLAND NORTHWEST COUNCIL 524 N MULLAN SPOKANE VALLEY WA 99206 910567727 501C3 13900 Targeted improvements in education attainment, health, or financial stability GIRL SCOUTS OF EASTERN WA & NORTHERN ID 1404 N ASH SPOKANE WA 99201 910570844 501C3 12850 Targeted improvements in education attainment, health, or financial stability CHILDRENS HOME SOCIETY OF WA PO BOX 15109 SEATTLE WA 98115 910575955 501C3 27600 Targeted improvements in education attainment, health, or financial stability THE ARC - SPOKANE 320 E SECOND AVE SPOKANE WA 99202 910716160 501C3 22400 Targeted improvements in education attainment, health, or financial stability AMERICAN INDIAN COMMUNITY CENTER ASSOC 610 E NORTH FOOTHILLS DR SPOKANE WA 99207 910822523 501C3 22200 Targeted improvements in education attainment, health, or financial stability YMCA OF THE INLAND NORTHWEST 1126 N MONROE SPOKANE WA 99201 910827958 501C3 59800 Targeted improvements in education attainment, health, or financial stability FRONTIER BEHAVIORAL HEALTH 107 S DIVISION ST SPOKANE WA 99216 910853801 501C3 172900 Targeted improvements in education attainment, health, or financial stability SPO GUILDS SCHOOL NEURO CTR 2118 W GARLAND AVE SPOKANE WA 99205 910863163 501C3 35800 Targeted improvements in education attainment, health, or financial stability MARTIN LUTHER KING JR FAMILY OUTREACH CENTER 845 S SHERMAN AVE SPOKANE WA 99202 910912823 501C3 88050 Targeted improvements in education attainment, health, or financial stability DAYBREAK YOUTH SERVICES 960 E 3RD AVE SPOKANE WA 99202 911083936 501C3 16450 Targeted improvements in education attainment, health, or financial stability EXCELSIOR YOUTH CENTER 3754 W INDIAN TRAIL RD SPOKANE WA 99208 911189908 501C3 31400 Targeted improvements in education attainment, health, or financial stability SPOKANE NEIGHBORHOOD ACTION PARTNERS 3102 W FORT GEORGE WRIGHT DRIVE SPOKANE WA 99224 911311127 501C3 52250 Targeted improvements in education attainment, health, or financial stability COMMUNITY MINDED ENTERPRISES PO BOX 48150 SPOKANE WA 99228 911764236 501C3 20700 Targeted improvements in education attainment, health, or financial stability BOYS & GIRLS CLUB OF SPOKANE COUNTY 544 E PROVIDENCE AVE SPOKANE WA 99207 911983357 501C3 40000 Targeted improvements in education attainment, health, or financial stability ODYSSEY YOUTH MOVEMENT 1121 S PERRY ST SPOKANE WA 99202 912045932 501C3 44300 Targeted improvements in education attainment, health, or financial stability SPOKANE PUBLIC SCHOOLS 200 N BERNARD ST SPOKANE WA 99201 916001582 17000 Targeted improvements in education attainment, health, or financial stability LUTHERAN COMMUNITY SERVICES NW 210 W SPRAGUE AVE SPOKANE WA 99201 930386860 501C3 93050 Targeted improvements in education attainment, health, or financial stability SALVATION ARMY - SPOKANE CORPS 204 E INDIANA AVE SPOKANE WA 99207 941156347 501C3 77550 Targeted improvements in education attainment, health, or financial stability 45 1 Schedule I, Part I, Line 2 The organization requires the submission of reports semi-annually documenting the number of clients served, the quality of services provided, and determination of whether people were better off as a result of the delivered services. Form 990, Part VI, Section A, Line 6 There is no distinction between members and directors, as stated in the bylaws, Article II, Membership, Section 1. General. "So long as the Articles of Incorporation of this Corporation provide for members, the members of this Corporation shall be of those persons serving as directors of this Corporation". The sole rights of the members shall be to elect persons to serve as directors. The board of directors will consist of between 25 and 35 elected persons. Form 990, Part VI, Section A, Line 7a Bylaws allow for the election of members to the board of directors by existing board members. There are a couple of ex-officio members, one is the chair of the Campaign Cabinet, an individual who is recruited into that position by the President/CEO. The President/CEO is also an ex-officio member, but not a voting member. Form 990, Part VI, Section B, Line 11b Prior to the annual form 990 being filed, the Finance and Administration Committee of the Board of Directors are provided a copy of the 990 for review, questions and comments during a scheduled finance committe meeting. Once they've reviewed and provided any comments, the rest of the Governing Board receives a copy. Form 990, Part VI, Section B, Line 12c The organizational leadership, including Board Chair and President, determines prior to a board of director or committee vote and related discussion whether there may be a conflict of interest with any member. This is done partly via a review of known conflicts of interest as disclosed in an annual survey of board and staff members. In addition, members are asked to self-identify potential conflicts ahead of a decision making process. Volunteers with a declared conflict of interest shall disqualify themselves from voting on a motion relative to the area of conflict. In some cases, it may be appropriate to leave the room when the vote is taken. If the conflict of interest is publicly announced, the volunteer usually may participate in any discussions relative to the area of conflict. Form 990, Part VI, Section B, Line 15 Evaluation of the performance and salary of the CEO is done by the Executive Committee of the Board of Directors. Comparable salary data is reviewed by the committee, with the committee members providing its rationale for their salary recommendation to the board of directors for vote at a regular meeting of the board. These deliberations are documented and kept in the personnel file of the CEO. The last review was completed in March 2019. Form 990, Part VI, Section C, Line 19 The audited financial statements and Form 990 are available on our website, unitedwayspokane.org. Our conflict of interest policy, ethics statement, and governing documents are available upon request.