UNITED WAY OF WHATCOM COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WHATCOM COUNTY (EIN 91-0570788)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-13
- IRS object ID
- 201803179349306845
- Schema version
- 2017v2.2
- 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 | 2018-11-13T20:01:55-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT & PADGETT PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 Cleveland Ave | AddressLine1Txt |
| City | Mount Vernon | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98273 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 Suite 203 | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 982254521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT BELSHER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3607338670 | PhoneNum |
| Signature | 2018-09-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN PADGETT CPA | PreparerPersonNm |
| PTIN | P00151785 | PTIN |
| Phone | 3604241040 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.221.191.59 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 20:01:32 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5098CC6D6420B1EBEC3C74D7B6452186CA698D1F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3DEBE63B39B2F82A3BCF13D3728A6CAD29033931 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER THEISEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4027 | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,770,036 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 A COMMON CAUSE THAT MEASURABLY IMPROVES LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 252 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,770,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,726,591 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,332 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,687 | PYOtherRevenueAmt |
| CY Other Revenue | $5,002 | CYOtherRevenueAmt |
| PY Total Revenue | $1,778,623 | PYTotalRevenueAmt |
| CY Total Revenue | $1,755,132 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,139,587 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,046,831 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $356,211 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $377,289 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $168,932 | PYOtherExpensesAmt |
| CY Other Expenses | $142,641 | CYOtherExpensesAmt |
| PY Total Expenses | $1,664,730 | PYTotalExpensesAmt |
| CY Total Expenses | $1,566,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $113,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $188,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,132,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,025,805 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $205,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $180,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,927,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,844,876 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SERVING WHATCOM COUNTY TO UNITE COMMUNITY RESOURCES AROUND | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,091,825 | ExpenseAmt |
| Grant | $892,917 | GrantAmt |
| Desc | UNITED WAY AWARDS GRANTS TO SUPPORT DIRECT SERVICES THAT ADDRESS EDUCATION, INCOME (FINANCIAL STABILITY) AND HEALTH. GRANT RECEIPIENTS ARE REVIEWED ANNUALLY BY A VOLUNTEER COMMITTEE WHICH MAKES FUNDING RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE ANNUAL GRANT REVIEW PROCESS INCLUDES REVIEW OF SERVICE DATA, FINANCIAL AND ORGANIZATIONAL DATA AND SITE VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,936 | ExpenseAmt |
| Desc | UNITED WAY ALSO PROVIDES SHORT-TERM SUPPORT FOR EMERGING PROGRAMS OR ORGANIZATION TRANSITIONS AS WELL AS COMMUNITY-WIDE INITIATIVES. CURRENT FOCUSES INCLUDE COMMUNITY HEALTH IMPROVEMENT PLAN AND A NUMBER OF PROJECTS THAT ADDRESS EARLY CHILDHOOD EDUCATION, POVERTY, AND HEALTH. AND TARGETED ADVOCACY FOR SPECIFIC ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,978 | ExpenseAmt |
| Desc | DESIGNATIONS - DONATIONS DESIGNATED TO SPECIFIC NON-PROFIT 501(C)3 AGENCIES AS REQUESTED BY THE DONOR. THE AGENCIES ARE COMPLIANT WITH THE IRS AND THE PATRIOT ACT PRIOR TO FUNDS BEING DISTRIBUTED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,245,739 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER THEISEN PRESIDENT | PersonNm |
| 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 | 982254521 | 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 |
|---|---|---|---|---|---|---|
| GEOFF BEAUMONT | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| BRENT BELSHER | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY CERISE | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE HOGUE | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| KARA IRVIN | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| DAVID JONES | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| CEZAR MESQUITA | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| PAUL MURPHY | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| TROY NUTTER | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JESSICA SANKEY | ||||||
| WELLNESS DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| TONY BON | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| PETER THEISEN | ||||||
| CEO | 1.25 | $93,833 | $0 | $0 | Yes (X) | |
| DIANNE BRADSHAW | ||||||
| FINANCE/HR MANAGER | 1.25 | $48,452 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,285 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,726,591 | AllOtherContributionsAmt |
| Total Contributions | $1,726,591 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,539 | TotalRevenueColumnAmt |
| Exclusion | $23,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,773 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,904 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,131 | TotalRevenueColumnAmt |
| Exclusion | -$3,131 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,133 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,133 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,755,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,133 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,408 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,831 | TotalAmt |
| Program Services | $1,046,831 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,389 | TotalAmt |
| Program Services | $110,912 | ProgramServicesAmt |
| Management And General | $93,848 | ManagementAndGeneralAmt |
| Fundraising | $79,629 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,808 | TotalAmt |
| Program Services | $25,665 | ProgramServicesAmt |
| Management And General | $21,717 | ManagementAndGeneralAmt |
| Fundraising | $18,426 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,092 | TotalAmt |
| Program Services | $10,566 | ProgramServicesAmt |
| Management And General | $8,940 | ManagementAndGeneralAmt |
| Fundraising | $7,586 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,421 | TotalAmt |
| Program Services | $7,184 | ProgramServicesAmt |
| Management And General | $6,079 | ManagementAndGeneralAmt |
| Fundraising | $5,158 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,854 | TotalAmt |
| Program Services | $5,403 | ProgramServicesAmt |
| Management And General | $4,572 | ManagementAndGeneralAmt |
| Fundraising | $3,879 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,474 | TotalAmt |
| Program Services | $3,694 | ProgramServicesAmt |
| Management And General | $3,127 | ManagementAndGeneralAmt |
| Fundraising | $2,653 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,346 | TotalAmt |
| Program Services | $915 | ProgramServicesAmt |
| Management And General | $774 | ManagementAndGeneralAmt |
| Fundraising | $657 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,780 | TotalAmt |
| Program Services | $5,764 | ProgramServicesAmt |
| Management And General | $4,878 | ManagementAndGeneralAmt |
| Fundraising | $4,138 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,664 | TotalAmt |
| Program Services | $2,209 | ProgramServicesAmt |
| Management And General | $1,869 | ManagementAndGeneralAmt |
| Fundraising | $1,586 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112 | TotalAmt |
| Program Services | $433 | ProgramServicesAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,797 | TotalAmt |
| Program Services | $6,534 | ProgramServicesAmt |
| Management And General | $9,572 | ManagementAndGeneralAmt |
| Fundraising | $4,691 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,653 | TotalAmt |
| Program Services | $8,055 | ProgramServicesAmt |
| Management And General | $6,815 | ManagementAndGeneralAmt |
| Fundraising | $5,783 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,377 | TotalAmt |
| Program Services | $1,707 | ProgramServicesAmt |
| Management And General | $1,444 | ManagementAndGeneralAmt |
| Fundraising | $1,226 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debt | $0 | $0 | $0 | $0 |
| Equipment Maintenance | $14,859 | $5,795 | $4,903 | $4,161 |
| Miscellaneous | $8,126 | $3,169 | $2,682 | $2,275 |
| Campaign Supplies | $3,935 | $0 | $0 | $3,935 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,243 | TotalAmt |
| Program Services | $903 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
| Fundraising | $2,575 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566,761 | TotalAmt |
| Program Services | $1,245,739 | ProgramServicesAmt |
| Management And General | $172,352 | ManagementAndGeneralAmt |
| Fundraising | $148,670 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,997,182 | BOYAmt |
| EOY | $1,463,034 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,671 | BOYAmt |
| EOY | $550,699 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,192 | BOYAmt |
| EOY | $14,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $181,497 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,894 | BOYAmt |
| EOY | $92,403 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,496 | BOYAmt |
| EOY | $905,476 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,132,435 | BOYAmt |
| EOY | $3,025,805 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,641 | BOYAmt |
| EOY | $149,592 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,450 | BOYAmt |
| EOY | $31,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,091 | BOYAmt |
| EOY | $180,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,086 | BOYAmt |
| EOY | $1,481,948 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,945 | BOYAmt |
| EOY | $1,279,615 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,313 | BOYAmt |
| EOY | $83,313 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,927,344 | BOYAmt |
| EOY | $2,844,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,132,435 | BOYAmt |
| EOY | $3,025,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $188,371 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,852 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$279,691 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,097,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,984,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,818,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,770,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,726,591 | CurrentTaxYearAmt |
| Total | $9,397,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,097,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,984,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,818,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,770,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,726,591 | CurrentTaxYearAmt |
| Total | $9,397,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,397,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,539 | CurrentTaxYearAmt |
| Total | $80,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,478,063 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,002 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,012 | BeginningYearBalanceAmt |
| End Year Balance | $149,012 | 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) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,287 | DepreciationAmt |
| Book Value | $76,147 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,807 | DepreciationAmt |
| Book Value | $16,256 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,403 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,499,360 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,852 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,897 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,749 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,479,611 | RevenueSubtotalAmt |
| Other Revenues Not Included | $275,521 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $275,521 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,755,132 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,581,828 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,897 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,897 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,570,931 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$4,170 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$4,170 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,566,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER DONOR DESIGNATIONS $132,515 ALLOWANCE FOR UNCOLLECTIBLE PLEDGES $157,910 FUNDRAISING DIRECT EXPENSES INCLUDED IN REVENUE $-14,904 |
| Pt XII, Line 4b | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER DONOR DESIGNATIONS $32,978FUNDRAISING DIRECT EXPENSES INCLUDED IN REVENUE $-14,904PRIOR YEAR UNCOLLECTIBLE $-22,244 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARC OF WHATCOM COUNTY | |||||||
| 2602 MC LEAD RD | Bellingham | WA | 98225 | 311579359 | 3 | $18,448 | HEALTH & WELFARE |
| BELLINGHAM CHILDCARE & LEARNING CENTER | |||||||
| 2600 SQUALICUM PARKWAY | BELLINGHAM | WA | 98225 | 911523127 | 3 | $34,891 | HEALTH & WELFARE |
| BELLINGHAM FOOD BANK | |||||||
| 1824 ELLIS ST | BELLINGHAM | WA | 98225 | 910918619 | 3 | $37,740 | HEALTH & WELFARE |
| BOYS & GIRLS CLUB OF WHATCOM COUNTY | |||||||
| 1715 KENTUCKY ST | BELLINGHAM | WA | 98226 | 910836427 | 3 | $55,291 | HEALTH & WELFARE |
| BRIGID COLLINS FAMILY SUPPORT CENTER | |||||||
| 1231 W GARDON 200 | BELLINGHAM | WA | 98225 | 943121951 | 3 | $92,158 | HEALTH & WELFARE |
| COMPASS HEALTH | |||||||
| PO BOX 3810 | EVERETT | WA | 98213 | 911180810 | 3 | $25,000 | HEALTH & WELFARE |
| DOMESTIC VIOLENCE SEXUAL ASSULT SERVICES OF WHATCOM COUNTY | |||||||
| 1407 COMMERCIAL | BELLINGHAM | WA | 98225 | 911066325 | 3 | $69,212 | HEALTH & WELFARE |
| GRADS PROGRAM | |||||||
| SCHOOL DIST 501 1306 DUPORT ST | BELLINGHAM | WA | 98225 | 916001648 | 3 | $29,415 | HEALTH & WELFARE |
| HOME PORT LEARNING CENTER | |||||||
| 707 ASTOR ST | BELLINGHAM | WA | 98225 | 911654614 | 3 | $23,036 | HEALTH & WELFARE |
| LYDIA PLACE | |||||||
| 1701 GLADSTORE | BELLINGHAM | WA | 98226 | 943111948 | 3 | $61,996 | HEALTH & WELFARE |
| MAX HIGBEE COMMUNITY RECREATION CENTER | |||||||
| 315 HALLECK ST | BELLINGHAM | WA | 98225 | 911275451 | 3 | $11,821 | HEALTH & WELFARE |
| MERCY HOUSING NORTHWEST | |||||||
| 512 STERLING DRIVE | BELLINGHAM | WA | 98226 | 911546525 | 3 | $13,779 | HEALTH & WELFARE |
| NORTHWEST YOUTH SERVICES | |||||||
| 1020 STATE ST | BELLINGHAM | WA | 98225 | 910970561 | 3 | $77,396 | HEALTH & WELFARE |
| OPPORTUNITY COUNCIL | |||||||
| 1111 CORNWALL SUITE C | BELLINGHAM | WA | 98225 | 910787820 | 3 | $63,814 | HEALTH & WELFARE |
| REBOUND OF WHATCOM COUNTY | |||||||
| 316 E MCLEOD 2 | BELLINGHAM | WA | 98226 | 320026743 | 3 | $25,628 | HEALTH & WELFARE |
| SUN COMMUNITY SERVICES | |||||||
| 515 E CHESTNUT ST | BELLINGHAM | WA | 98225 | 910926916 | 3 | $27,065 | HEALTH & WELFARE |
| SUSTAINABLE CONNECTIONS | |||||||
| 1701 ELLIS ST STE 221 | BELLINGHAM | WA | 98225 | 753041952 | 3 | $10,060 | HEALTH & WELFARE |
| WHATCOM CENTER FOR EARLY LEARNING | |||||||
| 2001 H ST | BELLINGHAM | WA | 98225 | 911526226 | 3 | $35,768 | HEALTH & WELFARE |
| WHATCOM COUNCIL ON AGING | |||||||
| 315 HALLECK ST | BELLINGHAM | WA | 98225 | 910784024 | 3 | $26,589 | HEALTH & WELFARE |
| WHATCOM EARLY LEARNING ALLIANCE | |||||||
| 1111 CORNWALL AVE SUITE C | BELLINGHAM | WA | 98225 | 910787820 | 3 | $18,048 | HEALTH & WELFARE |
| WHATCOM FAMILY YMCA | |||||||
| 1256 W STATE ST | BELLINGHAM | WA | 98225 | 910482690 | 3 | $41,968 | HEALTH & WELFARE |
| WHATCOM LITERACY COUNCIL | |||||||
| 2205 ELM ST | BELLINGHAM | WA | 98225 | 911220307 | 3 | $40,128 | HEALTH & WELFARE |
| WORK OPPORTUNITIES | |||||||
| 192 E BAKERVIEW STE 202 | BELLINGHAM | WA | 98226 | 910754419 | 3 | $8,129 | HEALTH & WELFARE |
| WWU FOUNDATION | |||||||
| OLD MAIN 430 MS 9034 516 HIGH ST | BELLINGHAM | WA | 98225 | 916073519 | 3 | $36,985 | HEALTH & WELFARE |
| YWCA | |||||||
| 1026 W FORREST ST | BELLINGHAM | WA | 98225 | 910565024 | 3 | $36,206 | HEALTH & WELFARE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Procedures for Monitoring the Use of Grant Funds THE FUND DISTRIBUTION COMMITTEE, WHICH IS COMPRISED OF 35-45 VOLUNTEERS WHO GO OUT ON SITE VISITS, REVIEWS THE PROGRAMS AND FINANCIAL INFORMATION. THE COMMITTEE THEN MAKES RECOMMENDATIONS TO THE UNITED WAY BOARD OF DIRECTORS ABOUT HOW UNITED WAY CAN BEST UTILIZE ITS RESOURCES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Organization's Process to Review Form 990 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 THE BOARD SECRETARY/TREASURER REVIEWS THE 990 THAT IS COMPLETED BY AN OUTSIDE CPA FIRM WITH THE FINANCE COMMITTEE, PRESIDENT/CEO AND FINANCE MANAGER. AFTER REVIEW THE BOARD SECRETARY/TREASURER OR THE BOARD CHAIR SIGNS THE COMPLETED 990. THE AUDIT FIRM PRESENTS 990 PRIOR TO FILING WITH THE IRS. |
| Pt VI, Line 12c | Enforcement of Conflicts Policy AT THE BEGINNING OF EACH NEW FISCAL YEAR AT OUR BOARD MEETING, 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 UNITED WAY VENDOR, GRANTEE OR COMPETING ORGANIZATION MUST BE DISCLOSED TO UNITED WAY'S BOARD OF DIRECTORS FOR APPROVAL OR CONSIDERATION OF ALTERNATIVES. IF A CONFLICT ARISES, THE BOARD PROHIBITS ANY PARTICIPATION IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS. |
| Pt VI, Line 15a | Com pensation Process for Top Official THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO WAGES ANNUALLY AGAINST PERFORMANCE OUTCOMES AND SALARY SURVEY DATA FROM U.W. WORLDWIDE AND LOCAL SALARY SURVEYS. CONSIDERATIONS ARE ALSO MADE FOR COST OF LIVING ADJUSTMENTS AND BUDGET REALITIES. THE PROCESS IS DOCUMENTED AND WAS LAST DONE JUNE 2018. |
| Pt VI, Line 15b | Compensation Process for Officers STAFF WAGES ARE REVIEWED ANNUALLY BY THE PRESIDENT/CEO AGAINST PERFORMANCE OUTCOMES AND SALARY SURVEY DATA FROM U.W. 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. |
| Pt VI, Line 19 | Governing Documents Disclosure Explanation UNITED WAY OF WHATCOM COUNTY MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON OUR WEBSITE. |
| Pt XI | LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATIONDONOR DESIGNATIONS $-132,515ALLOWANCE FOR UNCOLLECTIBLE PLEDGES $-157,910 FUNDRAISING DIRECT EXPENSES INCLUDED IN REVENUE $ 14,904DONOR DESIGNATIONS $32,978 FUNDRAISING DIRECT EXPENSES INCLUDED IN REVENUE $-14,904 TOTAL $-257,447 |
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