2019-09-19T12:30:51-05:00 2018-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2018-01-01 911055031 UNITED WAYS OF THE PACIFIC NORTHWEST UNIT 3604478671 112 4TH AVE EAST NO 202 OLYMPIA WA 98501 JIM COOPER PRESIDENT 3604478671 2019-09-17 1 JASON W CLAPP P01945113 2535667070 162.17.160.225 2019-09-17 18:09:28 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CAC21650D953EE7D01EAE800BE7CC8B1954B5696 2018 2019-02-21 02:37:17Z JIM COOPER 112 4TH AVE EAST OLYMPIA WA 98501 206671 0 X WWW.UWPNW.ORG X 1978 WA TO ADVANCE THE COMMON GOOD THROUGHOUT THE PACIFIC NORTHWEST BY BUILDING THE INDIVIDUAL AND COLLECTIVE CAPACITY OF MEMBER UNITED WAYS TO IMPACT THEIR COMMUNITIES AND COLLABORATE ON REGIONAL AND STATEWIDE ISSUES. 31 31 2 0 0 0 245061 136926 22151 54037 7079 8331 0 7377 274291 206671 23500 24500 0 0 90324 102586 0 0 0 139493 176993 253317 304079 20974 -97408 294671 185830 3098 10405 291573 175425 TO ADVANCE THE COMMON GOOD THROUGHOUT THE PACIFIC NORTHWEST BY BUILDING THE INDIVIDUAL AND COLLECTIVE CAPACITY OF MEMBER UNITED WAYS TO IMPACT THEIR COMMUNITIES AND COLLABORATE ON REGIONAL AND STATEWIDE ISSUES. 0 0 232748 24500 54037 SUPPORT OF MEMBER UNITED WAY AGENCIES AND STRENGHENING FAMILIES PROJECTS FOR EARLY CARE AND EDUCATION TO HELP REDUCE CHILD ABUSE AND NEGLECT THROUGH LOBBYING AND EDUCATION. 232748 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X JIM COOPER 3604478671 112 4TH AVE EAST SUITE 202 OLYMPIA WA 98501 ALLISON WARREN - BARBOUR DIRECTOR 1.00 X 0 0 0 DAQUARI ROCK DIRECTOR 1.00 X 0 0 0 SIOBHAN CANTY DIRECTOR 1.00 X 0 0 0 NEIRI CARRASCO DIRECTOR 1.00 X 0 0 0 RON HAYES DIRECTOR 1.00 X 0 0 0 BLAKE PANG DIRECTOR 1.00 X 0 0 0 TINA WENTWORTH DIRECTOR 1.00 X 0 0 0 CATHY NIIRO DIRECTOR 1.00 X 0 0 0 MARCIA HART DIRECTOR 1.00 X 0 0 0 SARA LEVIN DIRECTOR 1.00 X 0 0 0 DEBBIE CAMPBELL DIRECTOR 1.00 X 0 0 0 TIM HENKEL DIRECTOR 1.00 X 0 0 0 KEN WILHELM DIRECTOR 1.00 X 0 0 0 DEE ANNE EVERSON DIRECTOR 1.00 X 0 0 0 MARK TUCKER DIRECTOR 1.00 X 0 0 0 CARRIE LEMMON DIRECTOR 1.00 X 0 0 0 SAMANTHA SKINNER DIRECTOR 1.00 X 0 0 0 CHRISTY LIEUALLEN DIRECTOR 1.00 X 0 0 0 BROOKE FISHER DIRECTOR 1.00 X 0 0 0 JENNIFER HOLEN DIRECTOR 1.00 X 0 0 0 KATHYE BECK DIRECTOR 1.00 X 0 0 0 CHRISTY SMITH DIRECTOR 1.00 X 0 0 0 KELLEY MCDONALD DIRECTOR 1.00 X 0 0 0 CARL BORG SECRETARY 1.00 X 0 0 0 KEITH THOMAJAN DIRECTOR 1.00 X 0 0 0 DONA PONEPINTO PAST CHAIR 1.00 X X 0 0 0 NOREEN DUNNELLS CHAIR 1.00 X X 0 0 0 PETER THEISEN TREASURER 1.00 X X 0 0 0 CHARITY BURGMAN DIRECTOR 1.00 X 0 0 0 DEBRA LANCASTER VICE CHAIR 1.00 X X 0 0 0 CHRIS WELLS DIRECTOR 1.00 X 0 0 0 JIM COOPER PRESIDENT 40.00 X 82400 0 0 82400 0 0 0 0 0 0 0 125960 10966 136926 MEMBERSHIP MATERIALS 900099 45620 45620 REIMBURSEMENTS 900099 5195 5195 MEMBER MEETINGS 900099 3222 3222 54037 8331 8331 UWPNW CONTRACT FEE 900099 7377 7377 7377 206671 61414 0 8331 X 24500 24500 82400 62624 19776 8749 6561 2188 4620 3465 1155 6817 5113 1704 7540 4524 3016 44525 33394 11131 30845 30658 187 3536 2515 1021 1938 1938 6950 5213 1737 15129 11347 3782 806 806 1641 1231 410 PRINTING 45933 34450 11483 ASSOCIATION MEETINGS 17635 4409 13226 LICENSES AND FEES 515 515 304079 232748 71331 0 10403 6832 118145 320 2279 22317 6180 1260 2569 4920 161275 150691 750 294671 185830 2598 10405 500 0 3098 10405 X 214073 175425 77500 0 291573 175425 294671 185830 -97408 -18740 0 X X 1 X 0 1 0 X 219397 213899 261868 245061 182546 1122771 219397 213899 261868 245061 182546 1122771 1122771 6563 5564 6017 7292 8331 33767 6218 6957 10599 23774 1180312 0.95120 0.96390 X 44525 44525 259554 304079 60816 15204 0 0 46718 48406 51395 60816 207335 311003 20176 20485 20060 44525 105246 11680 12102 12849 15204 51835 77753 251 142 393 SCHEDULE C, PART IV, ADDITIONAL INFORMATION LOBBYING EXPENSES ARE GRASSROOTS AND LEGISLATIVE IN NATURE BY EDUCATING THE PUBLIC AND LEGISLATURE ABOUT THE IMPORTANCE OF EARLY LEARNING IN CHILDREN. GOAL IS ACCOMPLISHED BY WORKSHOPS, MEETINGS, ADVERTISING AND PUBLICATIONS TO THE PUBLIC. 6180 1260 4920 4920 COMMON STOCK 9164 F FIXED INCOME FUNDS 27456 F EQUITY FUNDS 105878 F MONEY MARKET 8193 F 150691 FORM 990, PART I, LINE 6 BOARD MEMBERS ARE THE VOLUNTEERS IN THIS ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND PROVIDED TO THE FINANCE COMMITTEE FOR APPROVAL AND THEN PRESENTED TO ALL BOARD MEMBERS AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND AS EXPENSES ARE APPROVED THEY ARE MONITORED BY THE TREASURER. MONITORING IS ALSO A PART OF THE EXECUTIVE QUARTERLY REVIEW OF THE FINANCIALS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED BY THE EXECUTIVE BOARD. THEY FOLLOW A DUE DILIGENCE SYSTEM OF COLLECTION AND COMPARING DATA TO ARRIVE AT A REASONABLE COMPENSATION FOR THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST EITHER IN PERSON OR REQUEST BY MAIL. FORM 990, PART VI, SECTION C, LINE 19 WE DO NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED ADMIN SERVICES: PROGRAM SERVICE EXPENSES 563. MANAGEMENT AND GENERAL EXPENSES 187. TOTAL EXPENSES 750. "ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED" RESEARCH PROJECT: PROGRAM SERVICE EXPENSES 30,095. TOTAL EXPENSES 30,095. PART XII, LINE 2C THERE WERE NO CHANGES IN THE COMMITTEE OVERSIGHT REVIEW FROM THE PRIOR YEAR.