2018-08-22T18:15:07-05:00 2017-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2017-01-01 911055031 UNITED WAYS OF THE PACIFIC NORTHWEST UNIT 3604478671 1211 4TH AVE EAST NO 101 OLYMPIA WA 98506 JIM COOPER PRESIDENT 3604478671 2018-08-17 1 JASON W CLAPP P01945113 2535667070 2017 2022-09-23 18:48:47Z JIM COOPER 1211 4TH AVE EAST STE 101 OLYMPIA WA 98506 274504 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. 32 32 1 0 0 0 251406 245061 16680 22151 6017 7079 0 0 274103 274291 24467 23500 0 0 81977 90324 0 0 0 135586 139493 242030 253317 32073 20974 265128 294671 11056 3098 254072 291573 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 192323 23500 21938 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. 192323 1 1 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 6 0 1 1 1 0 0 0 0 0 0 0 0 X 32 32 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 1211 4TH AVE E STE 101 OLYMPIA WA 98506 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 PAUL KNOX 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 ALAN WALKER 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 DIRECTOR 1.00 X 0 0 0 DIANA PORTER DIRECTOR 1.00 X 0 0 0 KEITH THOMAJAN PAST CHAIR 1.00 X X 0 0 0 DONA PONEPINTO CHAIR 1.00 X X 0 0 0 NOREEN DUNNELLS VICE CHAIR 1.00 X X 0 0 0 PETER THEISEN TREASURER 1.00 X X 0 0 0 DEBRA LANCASTER SECRETARY 1.00 X X 0 0 0 JIM COOPER PRESIDENT 40.00 X 80000 0 0 80000 0 0 0 0 0 0 0 131676 113385 245061 MEMBERSHIP MATERIALS 900099 10194 10194 MEMBER MEETINGS 900099 6957 6957 REIMBURSEMENTS 900099 5000 5000 22151 7292 7292 213 -213 -213 -213 274291 21938 0 7292 X 23500 23500 79656 59742 19914 4000 3000 1000 6668 5001 1667 9974 5984 3990 20060 15045 5015 746 746 46988 42741 4247 2347 1709 638 2408 2408 7800 5850 1950 13186 9889 3297 3000 3000 454 454 1641 1231 410 ASSOCIATION MEETINGS 19786 4946 14840 PRINTING 10431 7823 2608 LICENSES AND FEES 672 672 253317 192323 60994 0 11842 10403 106915 118145 3835 2279 3023 454 444 2569 142092 161275 265128 294671 5896 2598 1500 500 3660 0 11056 3098 X 176572 214073 77500 77500 254072 291573 265128 294671 X 20974 12867 3660 X X 1 X 0 1 0 X 224090 219397 213899 261868 245061 1164315 224090 219397 213899 261868 245061 1164315 1164315 5024 6563 5564 6017 7292 30460 6218 6957 13175 1207950 0.96390 0.96050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20060 20060 236917 256977 51395 12849 0 0 30709 46718 48406 51395 177228 265842 2513 20176 20485 20060 63234 7677 11680 12102 12849 44308 66462 251 251 142 644 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. 3023 454 2569 2569 COMMON STOCK 18918 F FIXED INCOME FUNDS 51965 F EQUITY FUNDS 84183 F MONEY MARKET 6209 F 161275 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 TREASURER AND TAKEN TO THE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL AND THEN PRESENTED TO ALL BOARD MEMBERS AT 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 12,741. MANAGEMENT AND GENERAL EXPENSES 4,247. TOTAL EXPENSES 16,988. ALICE RESEARCH PROJECT: PROGRAM SERVICE EXPENSES 30,000. TOTAL EXPENSES 30,000. FORM 990, PART XI, LINE 9: CONTRIBUTION OF FUNDS HELD ON BEHALF OF OTHERS. 3,660. PART XII, LINE 2C THERE WERE NO CHANGES IN THE COMMITTEE OVERSIGHT REVIEW FROM THE PRIOR YEAR.