VALLEY OF THE SUN UNITED WAY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: VALLEY OF THE SUN UNITED WAY (EIN 86-0104419)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-15
IRS object ID: 201800749349301860
Schema version: 2016v3.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-15T21:26:25-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO NORTH CENTRAL AVENUE STE 2300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860104419	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Valley of the Sun United Way	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% TANYA M MUNIZ	InCareOfNm
Business Name Control	VALL	BusinessNameControlTxt
Phone	6026314800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 EAST CAMELBACK ROAD Suite 375	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TANYA M MUNIZ	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6026314800	PhoneNum
Signature	2018-03-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK SHIELDS	PreparerPersonNm
PTIN	P01508556	PTIN
Phone	6023223000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.106.111.233	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	86597020180745000017	FederalOriginalSubmissionId
Federal Original Submission Id	2018-03-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	75C5EDAB7EBB92AAB100D8D7E73F8E6643DC4F33	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F25EC2EC7005B6853F35492CB9A63E6FB452E34F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MERL WASCHLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 E CAMELBACK RD STE 375	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$104,994,053	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VSUW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. SEE SCHEDULE O FOR FURTHER DETAIL.	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	165	TotalEmployeeCnt
Total Volunteers	4948	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$92,247,301	PYContributionsGrantsAmt
CY Contributions Grants	$91,328,933	CYContributionsGrantsAmt
PY Program Service Revenue	$689,103	PYProgramServiceRevenueAmt
CY Program Service Revenue	$445,196	CYProgramServiceRevenueAmt
PY Investment Income	$2,811,051	PYInvestmentIncomeAmt
CY Investment Income	$3,994,070	CYInvestmentIncomeAmt
PY Other Revenue	$14,110	PYOtherRevenueAmt
CY Other Revenue	-$42,502	CYOtherRevenueAmt
PY Total Revenue	$95,761,565	PYTotalRevenueAmt
CY Total Revenue	$95,725,697	CYTotalRevenueAmt
PY Grants And Similar Paid	$81,281,306	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$83,482,139	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,545,686	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,028,323	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,681,275	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,016,909	PYOtherExpensesAmt
CY Other Expenses	$5,345,211	CYOtherExpensesAmt
PY Total Expenses	$96,843,901	PYTotalExpensesAmt
CY Total Expenses	$99,855,673	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,082,336	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,129,976	CYRevenuesLessExpensesAmt
Total Assets BOY	$79,861,748	TotalAssetsBOYAmt
Total Assets EOY	$76,252,617	TotalAssetsEOYAmt
Total Liabilities BOY	$19,659,508	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,546,460	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$60,202,240	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$58,706,157	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. UNITED, WE FIGHT TO BREAK THE CYCLE OF POVERTY FOR EVERY CHILD, FAMILY, AND INDIVIDUAL IN MARICOPA COUNTY.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$71,283,223	ExpenseAmt
Grant	$71,283,223	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTS, ALLOCATIONS, AND DISTRIBUTIONS TO HEALTH AND HUMAN SERVICE PROGRAMS AND VSUW COMMUNITY OBJECTIVES. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,198,916	ExpenseAmt
Grant	$12,198,916	GrantAmt
Revenue	$387,996	RevenueAmt
Desc	DESIGNATIONS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,685,954	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$57,200	RevenueAmt
Desc	PROGRAM ACTIVITIES SUPPORTING COMMUNITY INITIATIVES. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$91,168,093	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	337	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	165	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	39	GoverningBodyVotingMembersCnt
Independent Voting Member	39	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TANYA M MUNIZ	PersonNm
Phone	6026314889	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 E CAMELBACK ROAD STE 375	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DONALD SMITH JR
DIRECTOR / BOARD CHAIR	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
STEVE EVANS
DIRECTOR / SECRETARY	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS FRANZ
DIRECTOR / TREASURER	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
AVEIN SAATY-TAFOYA
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
BRAD SMITH
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
BRIDGET OLESIEWICZ
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CARL LANDRUM
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CHAD GESTSON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CHRIS CAMACHO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CHRISTINE WILKINSON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DERRICK HALL
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ED ZEURCHER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
EILEEN KLEIN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
FARZANA SCOFIELD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
GONZALO DE LA MELANA JR
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
HOPE LEVIN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JERRY FUENTES
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN BOUMA
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN GRAHAM
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KATHLEEN QUIRK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KENNETH CHERRY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LAURA LOBIANCO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MARIA HARPER-MARINICK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MARK SCHIAVONI
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MARY ALEXANDER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL BIELECKI
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
NEIL GIULIANO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PAMELA CONBOY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PAT ROURKE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PHIL VOSTREJS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
RICK NAIMARK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ROBYN ARNELL
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
RUBEN ALVAREZ
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
SANDY GIBSON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
STEVE PURVES
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
STEVE WHEELER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
SUSAN FRANK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
TODD SANDERS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
TOM SIMPLOT
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MERL WASCHLER
PRESIDENT AND CEO	60.0	0.0		Yes (X)	$418,773	$0	$29,243
TANYA MUNIZ
CHIEF FINANCIAL OFFICER	60.0	0.0		Yes (X)	$162,144	$0	$16,032
BRIAN SPICKER
SENIOR VP OF COMMUNITY IMPACT	60.0	0.0			$185,838	$0	$17,454	Yes (X)
nancy dean
CHIEF DONOR IMPACT OFFICER	60.0	0.0			$177,175	$0	$17,416	Yes (X)
KEN BROOKS
CHIEF INFORMATION OFFICER	60.0	0.0			$170,515	$0	$7,657	Yes (X)
TAMERA SKROVAN
CHIEF DONOR IMPACT OFFICER	60.0	0.0			$163,764	$0	$6,756	Yes (X)
CHRISTINE FRAZER
CHIEF HUMAN RESOURCE OFFICER	60.0	0.0			$160,441	$0	$15,290	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,438,650	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$109,848	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Catalyst Media Design
4141 N Scottsdale Road Suite 155	Scottsdale	AZ	85251	Media Rsrch&Planning	$303,706
Allegra Marketing and Print
3639 N Marshall Way	Scottsdale	AZ	85251	Marketing Dsgn&Print	$164,725
Cast Hue
740 S Mill Avenue Suite 210	Tempe	AZ	85281	Digital Exprnce Dsgn	$146,989
Hackett Advertising Public Relation
4642 N 32nd Street	Phoenix	AZ	85018	Digital Marketing	$145,055
Evans Communications
5070 N40th Street Suite 210	Phoenix	AZ	85018	Pblc Rltns&Event Pln	$138,326

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,701,468	FederatedCampaignsAmt
Fundraising	$350,723	FundraisingAmt
Government Grants	$53,338,038	GovernmentGrantsAmt
All Other Contributions	$35,938,704	AllOtherContributionsAmt
Noncash Contributions	$5,030,262	NoncashContributionsAmt
Total Contributions	$91,328,933	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
DONOR DESIGNATED FUNDS PROCESSING FEES	900099	$387,996	$387,996	$0	$0
LEARN UNITED REVENUE	900099	$57,200	$57,200	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$445,196	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,444,408	TotalRevenueColumnAmt
Exclusion	$1,444,408	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,643,964	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,094,302	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,549,662	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,549,662	TotalRevenueColumnAmt
Exclusion	$2,549,662	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$38,775	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$350,723	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$174,054	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$135,279	TotalRevenueColumnAmt
Exclusion	-$135,279	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$92,777	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,777	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$92,777	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,725,697	TotalRevenueColumnAmt
Related Or Exempt Func Income	$537,973	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,858,791	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$83,482,139	TotalAmt
Program Services	$83,482,139	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$580,916	TotalAmt
Program Services	$213,717	ProgramServicesAmt
Management And General	$230,417	ManagementAndGeneralAmt
Fundraising	$136,782	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,286,191	TotalAmt
Program Services	$3,993,288	ProgramServicesAmt
Management And General	$1,810,043	ManagementAndGeneralAmt
Fundraising	$2,482,860	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$442,303	TotalAmt
Program Services	$202,987	ProgramServicesAmt
Management And General	$103,541	ManagementAndGeneralAmt
Fundraising	$135,775	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,085,382	TotalAmt
Program Services	$511,672	ProgramServicesAmt
Management And General	$247,650	ManagementAndGeneralAmt
Fundraising	$326,060	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$633,531	TotalAmt
Program Services	$301,332	ProgramServicesAmt
Management And General	$143,626	ManagementAndGeneralAmt
Fundraising	$188,573	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$23,258	TotalAmt
Program Services	$7,157	ProgramServicesAmt
Management And General	$15,843	ManagementAndGeneralAmt
Fundraising	$258	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$134,317	TotalAmt
Program Services	$30,000	ProgramServicesAmt
Management And General	$104,317	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$52,980	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$52,980	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$459,834	TotalAmt
Program Services	$335,952	ProgramServicesAmt
Management And General	$75,335	ManagementAndGeneralAmt
Fundraising	$48,547	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$805,526	TotalAmt
Program Services	$320,794	ProgramServicesAmt
Management And General	$289,062	ManagementAndGeneralAmt
Fundraising	$195,670	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$425,056	TotalAmt
Program Services	$211,781	ProgramServicesAmt
Management And General	$87,692	ManagementAndGeneralAmt
Fundraising	$125,583	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$349,771	TotalAmt
Program Services	$164,796	ProgramServicesAmt
Management And General	$118,573	ManagementAndGeneralAmt
Fundraising	$66,402	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$892,383	TotalAmt
Program Services	$440,251	ProgramServicesAmt
Management And General	$182,854	ManagementAndGeneralAmt
Fundraising	$269,278	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$55,908	TotalAmt
Program Services	$30,223	ProgramServicesAmt
Management And General	$2,640	ManagementAndGeneralAmt
Fundraising	$23,045	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$187,220	TotalAmt
Program Services	$121,703	ProgramServicesAmt
Management And General	$31,371	ManagementAndGeneralAmt
Fundraising	$34,146	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$457,019	TotalAmt
Program Services	$168,136	ProgramServicesAmt
Management And General	$181,273	ManagementAndGeneralAmt
Fundraising	$107,610	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$510,987	TotalAmt
Program Services	$251,859	ProgramServicesAmt
Management And General	$104,760	ManagementAndGeneralAmt
Fundraising	$154,368	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,835	TotalAmt
Program Services	$25,512	ProgramServicesAmt
Management And General	$14,371	ManagementAndGeneralAmt
Fundraising	$15,952	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING AND PUBLICATIONS	$422,887	$193,779	$14,962	$214,146
BANKING, PAYROLL, PERMITS	$177,628	$52,396	$91,822	$33,410
SPECIAL EVENTS	$149,826	$30,018	$28,161	$91,647
ALL OTHER EXPENSES	$184,776	$78,601	$75,012	$31,163

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,855,673	TotalAmt
Program Services	$91,168,093	ProgramServicesAmt
Management And General	$4,006,305	ManagementAndGeneralAmt
Fundraising	$4,681,275	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,501,180	BOYAmt
EOY	$6,543,255	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,027,952	BOYAmt
EOY	$12,910,216	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$416,007	BOYAmt
EOY	$617,680	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,809,334	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,807,856	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,958,170	BOYAmt
EOY	$2,001,478	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$52,491,340	BOYAmt
EOY	$53,185,596	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$467,099	BOYAmt
EOY	$994,392	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,861,748	BOYAmt
EOY	$76,252,617	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,632,435	BOYAmt
EOY	$11,430,874	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,027,073	BOYAmt
EOY	$5,605,998	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$509,588	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,659,508	BOYAmt
EOY	$17,546,460	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,964,725	BOYAmt
EOY	$41,732,293	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,484,981	BOYAmt
EOY	$1,222,306	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,752,534	BOYAmt
EOY	$15,751,558	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$60,202,240	BOYAmt
EOY	$58,706,157	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$79,861,748	BOYAmt
EOY	$76,252,617	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,129,976	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,633,893	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$102,956,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,209,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,967,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,247,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,328,933	CurrentTaxYearAmt
Total	$519,709,585	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,956,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,209,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,967,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,247,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,328,933	CurrentTaxYearAmt
Total	$519,709,585	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$519,709,585	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,445,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,588,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,055,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,928,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,444,408	CurrentTaxYearAmt
Total	$8,462,384	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$528,171,969	TotalSupportAmt
Gross Receipts Rltd Activities	$2,966,719	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98398	PublicSupportCY170Pct
Public Support PY170	0.98520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$85,059	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$85,059	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINES 1B AND 1G	FormAndLineReferenceDesc
Explanation	VALLEY OF THE SUN UNITED WAY (VSUW) HAD VOLUNTEERS AND STAFF THAT MET WITH LEGISLATORS AND ADVOCATED ON BEHALF OF ISSUES THAT AFFECT THE LIVES IN MARICOPA COUNTY IN THE AREAS THAT DIRECTLY ALIGN WITH THE MISSION OF VSUW. SPECIFICALLY FOCUSING ON: SB 1174 SCHOOLS; DESEGREGATION EXPENSES; SPECIAL OVERRIDE - This bill puts at risk over $200 million of education funding. VSUW worked with a coalition to ensure that the bill would not advance. HB 2496 Consumer Access Lines of Credit. VSUW worked with a consumer credit coalition to prevent this predatory style of lending to come to Arizona. SB 1051 AGGRESSIVE SOLICITATION; APPROACHING STOPPED VEHICLE. VSUW worked to educate the sponsor of the bill on the long term implications thus withdrawing the bill from consideration. HB 2372 Public Benefits - Met with legislators to promote this bill to restore two-year eligibility from one year. VSUW HAS A POSITION, CHIEF PUBLIC POLICY OFFICER, WHICH FOCUSES ON RESEARCHING AND ADVOCATING LEGISLATIVE ACTIVITIES THAT DIRECTLY ALIGN WITH THE MISSION OF VSUW. WE ESTIMATE THAT 80% OF HER TIME, VALUED AT $85,059 WAS DIRECTLY RELATED TO THE ACTIVITIES DESCRIBED ABOVE.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Vl EOY	$14,433	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,750,185	BeginningYearBalanceAmt
Contributions	$123,574	ContributionsAmt
Investment Earnings Or Losses	$5,546,950	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,691,330	OtherExpendituresAmt
End Year Balance	$46,729,379	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,936,498	BeginningYearBalanceAmt
Contributions	$733,641	ContributionsAmt
Investment Earnings Or Losses	-$1,383,914	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,536,040	OtherExpendituresAmt
End Year Balance	$42,750,185	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,365,202	BeginningYearBalanceAmt
Contributions	$1,179,646	ContributionsAmt
Investment Earnings Or Losses	-$94,161	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,514,189	OtherExpendituresAmt
End Year Balance	$44,936,498	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,411,852	BeginningYearBalanceAmt
Contributions	$300,625	ContributionsAmt
Investment Earnings Or Losses	$7,071,167	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,418,442	OtherExpendituresAmt
End Year Balance	$45,365,202	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,334,757	BeginningYearBalanceAmt
Contributions	$4,609	ContributionsAmt
Investment Earnings Or Losses	$4,374,510	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,302,024	OtherExpendituresAmt
End Year Balance	$39,411,852	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.66000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$272,291	OtherCostOrOtherBasisAmt
Depreciation	$73,170	DepreciationAmt
Book Value	$199,121	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,218,387	OtherCostOrOtherBasisAmt
Depreciation	$911,541	DepreciationAmt
Book Value	$1,306,846	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,318,656	OtherCostOrOtherBasisAmt
Depreciation	$823,145	DepreciationAmt
Book Value	$495,511	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,001,478	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SEC. 457(B) DEFERRED COMPENSATION	Desc
Amt	$509,588	Amt

Field	Value	IRS element (for citing)
Total Liability	$509,588	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$86,335,962	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,633,893	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$54,214	DonatedServicesAndUseFcltsAmt
Other Revenue	$174,054	OtherRevenueAmt
Revenue Not Reported	$2,862,161	RevenueNotReportedAmt
Revenue Subtotal	$83,473,801	RevenueSubtotalAmt
Investment Expenses Not Incld	$52,980	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$12,198,916	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$12,251,896	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$95,725,697	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$87,832,045	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$54,214	DonatedServicesUseFcltsAmt
Other Expenses Included	$174,054	OtherExpensesIncludedAmt
Expenses Not Reported	$228,268	ExpensesNotReportedAmt
Expenses Subtotal	$87,603,777	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$52,980	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$12,198,916	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$12,251,896	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$99,855,673	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	THE ENDOWMENT EARNINGS ARE TO BE USED TO SUPPORT VALLEY OF THE SUN UNITED WAY AS OUTLINED IN ITS ENDOWMENT POLICY.
SCHEDULE D, PART X, LINE 2	MANAGEMENT IS OF THE OPINION THAT SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX-EXEMPT PURPOSE, AND NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED OR RECORDED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2017 AND 2016.
SCHEDULE D, PART XI, LINE 2D	$174,054 - FUNDRAISING EXPENSES THAT ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS, BUT ARE RECLASSED AND NETTED WITH FUNDRAISING INCOME ON THE 990.
SCHEDULE D, PART XII, LINE 4B	$12,198,916 - DONOR DESIGNATIONS MADE ON BEHALF OF/TO OTHER AGENCIES THAT ARE NOT INCLUDED AS REVENUE ON THE FINANCIAL STATEMENTS BUT ARE RECOGNIZED ON THE 990.
SCHEDULE D, PART XII, LINE 2D	$174,054 - FUNDRAISING EXPENSES THAT ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS, BUT ARE RECLASSED AND NETTED WITH FUNDRAISING INCOME ON THE 990.
SCHEDULE D, PART XII, LINE 4B	$12,198,916 - DONOR DESIGNATIONS MADE ON BEHALF OF/TO OTHER AGENCIES THAT ARE NOT INCLUDED AS REVENUE ON THE FINANCIAL STATEMENTS BUT ARE RECOGNIZED ON THE 990.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LUNCHEON	Event1Nm
Gross Receipts Event1	$344,060	GrossReceiptsEvent1Amt
Charitable Contri Event1	$305,285	CharitableContriEvent1Amt
Gross Revenue Event1	$38,775	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$81,846	RentFacilityCostsEvent1Amt
Entertainment Event1	$48,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$27,129	OtherDirectExpensesEvent1Amt
Event2	SCAVENGER HUNT	Event2Nm
Gross Receipts Event2	$45,438	GrossReceiptsEvent2Amt
Charitable Contri Event2	$45,438	CharitableContriEvent2Amt
Entertainment Event2	$150	EntertainmentEvent2Amt
Other Direct Expenses Event2	$16,429	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$389,498	GrossReceiptsTotalAmt
Charitable Contributions Tot	$350,723	CharitableContributionsTotAmt
Gross Revenue Total Events	$38,775	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$81,846	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$48,650	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$43,558	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$174,054	DirectExpenseSummaryEventsAmt
Net Income Summary	-$135,279	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (105 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
1N10 Inc
1101 N Central Ave	Phoenix	AZ	85004	860728990	501(C)3	$20,000	$315	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
A New Leaf Foundation
868 East University Drive	Mesa	AZ	85203	860377821	501(C)3	$873,080				PROGRAM SUPPORT
AdvancePath Academics Inc
4125 Ironbound Road	Williamsburg	VA	23188	203189396		$16,989				PROGRAM SUPPORT	Ste 201
Aid To Adoption Of Special Kids
2320 North 20th Street	Phoenix	AZ	85006	860611935	501(C)3	$147,840				PROGRAM SUPPORT
Arizona Career Pathways
108 N 40th St SO Bldg Rm 1146	Phoenix	AZ	85034	274590173	501(C)3	$90,026	$420	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
Arizona Ctr for Aftrschl Excllence (AzCASE)
112 N Central Avenue Ste 700	Phoenix	AZ	85004	861009220	501(C)3	$41,225				PROGRAM SUPPORT
Arizona Children Association of Phoenix
2833 North Third Street	Phoenix	AZ	85004	860096772	501(C)3	$63,750				PROGRAM SUPPORT
Arizona Community Foundation
2201 E Camelback Rd Ste 405B	Phoenix	AZ	85016	860348306	501(C)3	$10,000				PROGRAM SUPPORT
Arizona Housing
230 South 12th Avenue	Phoenix	AZ	85007	860811431	501(C)3	$346,016				PROGRAM SUPPORT
Arizona Kids Think Too
3150 N 24th St	Phoenix	AZ	85016	455318781	501(C)3	$121,925				PROGRAM SUPPORT
Arizona Learning Institute
3463 E Pasadena Ave	Phoenix	AZ	85018	271271506	501(C)3	$116,835				PROGRAM SUPPORT
Arizona Literacy & Learning Center Inc
2833 North 3rd Street	Phoenix	AZ	85004	860615007	501(C)3	$129,130				PROGRAM SUPPORT
Arizona State University
411 North Central Avenue Mail Code	Phoenix	AZ	85004	866051042	GOVERNMENT	$11,160				PROGRAM SUPPORT
Arizona YWCA Metropolitan Phoenix
2999 N 44th St Ste 250	Phoenix	AZ	85018	860098936	501(C)3	$140,266				PROGRAM SUPPORT
Association for Supportive Child Care
3910 South Rural Road Suite E	Tempe	AZ	85282	860332919	501(C)3	$5,135,025	$546	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
ASU Lodestar Center
411 N Central Avenue	Phoenix	AZ	85004	860196696		$10,000				PROGRAM SUPPORT
Avondale School District
295 W Western Ave	Avondale	AZ	85323	866000500	GOVERNMENT	$12,000				PROGRAM SUPPORT
Balsz School District
4825 E Roosevelt Street	Phoenix	AZ	85008	866000495	GOVERNMENT	$7,987				PROGRAM SUPPORT
Banner Olive Branch Senior Center
11250 North 107th Avenue	Sun City	AZ	85351	942745413	501(C)3	$88,984				PROGRAM SUPPORT
Be A Leader Foundation
1715 W Northern Avenue	Phoenix	AZ	85021	550850279	501(C)3	$28,100				PROGRAM SUPPORT
Big Brothers Big Sisters of Central Arizona
4745 N 7th St Ste 210	Phoenix	AZ	85014	860205254	501(C)3	$300,000	$378	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
Boy Scouts of America Grand Canyon Council
2969 N Greenfield Road	Phoenix	AZ	85016	860101295	501(C)3	$206,646				PROGRAM SUPPORT
Boys and Girls Clubs of Metro Phoenix
4309 E Belleview St Bldg 14	Phoenix	AZ	85008	580566123	501(C)3	$716,866	$399	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
Boys and Girls Clubs of Scottsdale
10533 East Lakeview Drive	Scottsdale	AZ	85258	860133718	501(C)3	$152,750				PROGRAM SUPPORT
Boys and Girls Clubs of the East Valley
2602 W Baseline Rd Ste 25	Mesa	AZ	85202	860550646	501(C)3	$260,000	$398	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
Center for Neighborhood Leadership
816 N 1st Ave	Phoenix	AZ	85003	462284158	501(C)3	$8,000				PROGRAM SUPPORT
Center for the Future of Arizona
541 E Van Buren	Phoenix	AZ	85004	820538372	501(C)3	$10,000				PROGRAM SUPPORT
Central Arizona Shelter Services
230 South 12th Avenue	Phoenix	AZ	85007	860500753	501(C)3	$791,750				PROGRAM SUPPORT
Chandler Christian Community Center
230 South 12th Avenue	Phoenix	AZ	85007	860428780	501(C)3	$397,698				PROGRAM SUPPORT
Chicanos Por La Causa - Phoenix
1112 East Buckeye Road	Phoenix	AZ	85034	860227210	501(C)3	$98,872				PROGRAM SUPPORT
Child & Family Policy Center
505 5th Avenue	Des Moines	IA	50309	421378567	501(C)3	$5,100				PROGRAM SUPPORT
Child & Family Resources
700 W Campbell Ave	Phoenix	AZ	85013	860251984	501(C)3	$1,920,417				PROGRAM SUPPORT
Child Crisis Arizona
PO Box 4114	Mesa	AZ	85211	860324144	501(C)3	$216,328				PROGRAM SUPPORT
Child Crisis Center East Valley
817 North Country Club Drive	Mesa	AZ	85211	860407090	501(C)3	$25,000				PROGRAM SUPPORT
Children's Action Alliance
4001 N 3rd Street	Phoenix	AZ	85012	860594785	501(C)3	$29,999				PROGRAM SUPPORT
College Success Arizona
4040 E Camelback Rd	Phoenix	AZ	85018	202366755	501(C)3	$8,525				PROGRAM SUPPORT
Community Bridges Inc
1811 South Alma School Road Suite 1	Mesa	AZ	85210	860823871	501(C)3	$483,977				PROGRAM SUPPORT
COMMUNITY INFORMATION AND REFERRAL
2200 N CENTRAL AVE	Phoenix	AZ	85004	860374813	501(C)3	$242,965	$168	FMV	VARIOUS	PROGRAM SUPPORT
COMMUNITY LEGAL SERVICES INC
305 S 2ND AVE	PHOENIX	AZ	85003	860166615	501(C)3	$84,000				PROGRAM SUPPORT
DESERT MISSION INC
9100 N 2ND ST	PHOENIX	AZ	85020	860096941	501(C)3	$68,000				PROGRAM SUPPORT
Dysart Community Center
14414 North El Mirage Road	El Mirage	AZ	85335	866031134	501(c)3	$133,159				PROGRAM SUPPORT
East Valley Adult Resources
45 W University Dr	Mesa	AZ	85201	942596075	501(C)3	$51,792				PROGRAM SUPPORT
East Valley JCC
908 E Alma School Road	Chandler	AZ	85224	860618301	501(C)3	$136,126				PROGRAM SUPPORT
Easter Seals Blake Foundation
401 E Jefferson Street	Phoenix	AZ	85004	860093224	501(C)3	$1,720,638				PROGRAM SUPPORT
EMPACTSuicide Prevention Center
1232 East Broadway Road Suite 120	Tempe	AZ	85282	742562293	501(C)3	$106,499				PROGRAM SUPPORT
Experience Matters Consortium Inc
360 E Coronado St Ste 170	Phoenix	AZ	85004	453788542	501(C)3	$15,000				PROGRAM SUPPORT
Florence Crittenton Services
715 West Mariposa Street	Phoenix	AZ	85013	860103282	501(C)3	$78,633	$315	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
Foundation For Blind Children
1235 East Harmont Drive	Phoenix	AZ	85020	860129981	501(C)3	$260,590				PROGRAM SUPPORT
Free Arts for Abused Children of Arizona
352 E Camelback Rd Suite 101	Phoenix	AZ	85012	860739613	501(C)3	$143,460				PROGRAM SUPPORT
Friendly House Inc
802 South First Avenue	Phoenix	AZ	85003	860120506	501(C)3	$528,970				PROGRAM SUPPORT
Future For Kids
1425 W Southern Ave Ste 10A	Tempe	AZ	85282	861011434	501(C)3	$5,078				PROGRAM SUPPORT
Girl Scouts - AZ Cactus-Pine Council Inc
119 E Coronado Rd	Phoenix	AZ	85004	860133397	501(C)3	$146,521				PROGRAM SUPPORT
Graduation Alliance Inc
310 South Main 12th FL	Salt Lake City	UT	84101	208610553		$7,700				PROGRAM SUPPORT
Greater Phoenix Urban League
1402 South 7th Avenue	Phoenix	AZ	85007	860124189	501(C)3	$88,662				PROGRAM SUPPORT
Helping Hands for Single Moms
PO Box 7737	Goodyear	AZ	85338	680489835	501(C)3	$107,021				PROGRAM SUPPORT
HOM Inc
3829 N 3rd Street	Phoenix	AZ	85012	860767336		$801,004				PROGRAM SUPPORT
Homeless ID Project
1125 W Jackson Street	Phoenix	AZ	85007	860664652	501(C)3	$15,648				PROGRAM SUPPORT
Homeward Bound
2302 West Colter Street	Phoenix	AZ	85015	860660875	501(C)3	$315,911				PROGRAM SUPPORT
Hunger Free America
50 Broad Street	New York	NY	10004	133471350	501(C)3	$5,435				PROGRAM SUPPORT
Improving Chandler Area Neighborhoods
650 E Morelos St	Chandler	AZ	85225	860761030	501(C)3	$60,000				PROGRAM SUPPORT
Intuitive Directions LLC
7751 N Dreamy Draw Drive	Phoenix	AZ	85020	264354103		$77,200				PROGRAM SUPPORT
Jobs for Arizona Graduates
PO Box 10937	Scottsdale	AZ	85051	860669709	501(C)3	$220,534				PROGRAM SUPPORT
Johns Hopkins University & Health System
12529 Collections Center Drive	Chicago	IL	60693	521465301	501(C)3	$111,300				PROGRAM SUPPORT
Jumpstart for Young Children Inc
308 Congress Street	Boston	MA	02210	043262046	501(C)3	$40,000				PROGRAM SUPPORT
Labors Community Service Agency
5818 North 7th Street Suite 100	Phoenix	AZ	85014	860300832	501(C)3	$215,831				PROGRAM SUPPORT
Lodestar Day Resource Center
1125 West Jackson Street	Phoenix	AZ	85007	260235106	501(C)3	$469,037				PROGRAM SUPPORT
National Council On Alcohol
4201 N 16th Street Suite 140	Phoenix	AZ	85016	860208873	501(C)3	$65,000				PROGRAM SUPPORT
Native American Connections
4520 North Central Avenue Suite 60	Phoenix	AZ	85012	860293585	501(C)3	$461,856	$574	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
Neighborhood Ministries
1918 West Van Buren Street	Phoenix	AZ	85009	860809052	501(C)3	$133,976				PROGRAM SUPPORT
Neighbors Who Care
10450 E Riggs Road	Sun Lakes	AZ	85248	860966061	501(C)3	$23,000				PROGRAM SUPPORT
New Pathways for Youth Inc
1001 E Pierce Street	Phoenix	AZ	85006	860615007	501(C)3	$88,750				PROGRAM SUPPORT
Osborn School District #8
1226 W Osborn Rd	Phoenix	AZ	85013	866000486	GOVERNMENT	$33,800				PROGRAM SUPPORT
Phoenix Day Child and Family Learning Cen
115 East Tonto Street	Phoenix	AZ	85004	860096782	501(C)3	$517,931	$398	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
Phoenix Indian Center Inc
4520 North Central Avenue Suite 250	Phoenix	AZ	85012	866006566	501(C)3	$51,277				PROGRAM SUPPORT
Phoenix Rescue Mission
1801 S 35th Avenue	Phoenix	AZ	85009	866057771	501(C)3	$91,537				PROGRAM SUPPORT
Phoenix Shanti Group
2345 West Glendale Avenue	Phoenix	AZ	85021	860592079	501(C)3	$15,000				PROGRAM SUPPORT
Read Better Be Better
1517 E Palm Lane	Phoenix	AZ	85006	474003520	501(C)3	$53,039				PROGRAM SUPPORT
Salvation Army
2707 East Van Buren Avenue	Phoenix	AZ	85008	941156347	501(C)3	$408,535				PROGRAM SUPPORT
Save The Family Foundation of Arizona
450 West 4th Place	Mesa	AZ	85201	860665712	501(C)3	$115,685				PROGRAM SUPPORT
School Rise
PO Box 802508	Chicago	IL	60680	204434655		$164,865				PROGRAM SUPPORT
Society of St Vincent de Paul
420 West Watkins Road	Phoenix	AZ	85003	860096789	501(C)3	$148,737				PROGRAM SUPPORT
Society of St Vincent de Paul
420 West Watkins Road	Phoenix	AZ	85003	860096789	501(C)3	$139,966				PROGRAM SUPPORT
Southwest Autism Research & Resource Center
300 North 18th Street	Phoenix	AZ	85006	311496646	501(C)3	$35,000				PROGRAM SUPPORT
Southwest Human Development
2850 North 24th Street	Phoenix	AZ	85008	860407179	501(C)3	$4,185,864				PROGRAM SUPPORT
St Agnes Roman Catholic Parish Phoenix
2311 East Palm Lane	Phoenix	AZ	85006	300514530		$16,000				PROGRAM SUPPORT
St Joseph The Worker
1125 West Jackson Street	Phoenix	AZ	85007	860600437	501(C)3	$122,602				PROGRAM SUPPORT
Stand for Children Leadership Center
645 N 4th Avenue	Phoenix	AZ	85003	521957214	501(C)3	$30,000				PROGRAM SUPPORT
Stardust Building Supplies Inc
1720 West Broadway Road Suite 101	Mesa	AZ	85202	860868376	501(C)3	$95,000	$5,007,137	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
TCI Solutions
12349 N 71st Drive	Peoria	AZ	85381	330805880		$107,291				PROGRAM SUPPORT
Tempe Community Action Agency
2150 East Orange Street	Tempe	AZ	85281	860254820	501(C)3	$267,300				PROGRAM SUPPORT
Tempe Community Council
34 East 7th Street Building A	Tempe	AZ	85281	510189790	501(C)3	$112,832				PROGRAM SUPPORT
The Phoenix Philanthropy Group
3301 E Glenrosa Ave	Phoenix	AZ	85018	201619865		$11,375				PROGRAM SUPPORT
The University of Arizona Cooperative
1303 E University	Tucson	AZ	85719	742652689	GOVERNMENT	$34,965				PROGRAM SUPPORT
Trellis
1405 E McDowell Rd	Phoenix	AZ	85006	510152395	501(C)3	$61,535				PROGRAM SUPPORT
Tumbleweed Center for Youth Development
1419 North Third Street Suite 102	Phoenix	AZ	85004	237284153	501(C)3	$146,264				PROGRAM SUPPORT
UMOM New Day Centers
3320 East Van Buren Street	Phoenix	AZ	85008	860521062	501(C)3	$1,143,902				PROGRAM SUPPORT
United Food Bank
358 East Javelina Avenue	Mesa	AZ	85210	860505273	501(C)3	$249,684				PROGRAM SUPPORT
Upward Foundation
6306 North 7th Street	Phoenix	AZ	85014	860221195	501(C)3	$133,420				PROGRAM SUPPORT
Valley Of The Sun YMCA
350 North 1st Avenue	Phoenix	AZ	85003	860096799	501(C)3	$323,714				PROGRAM SUPPORT
Waste Not Inc
1700 North Granite Reef Road	Scottsdale	AZ	85257	860650514	501(C)3	$49,123				PROGRAM SUPPORT
Wesley Community Center
1300 South 10th Street	Phoenix	AZ	85034	860133770	501(C)3	$67,144				PROGRAM SUPPORT
World Hunger Ecumenical Arizona Task Force dba WHE
4000 North 7th Street	Phoenix	AZ	85014	742386488	501(C)3	$85,000				PROGRAM SUPPORT
CMTY INITIATIVE FUNDING TO VARIOUS AGENCIES
1515 E OSBORN RD	PHOENIX	AZ	85014		501(C)3	$291,178	$19,215	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
FTF QUALITY FIRST SCHOLARSHIPS TO PROVIDERS
1515 E OSBORN	PHOENIX	AZ	85014			$37,947,527				PROGRAM SUPPORT
DIRECT DESIGNATIONS TO VARIOUS AGENCIES
1515 E OSBORN	PHOENIX	AZ	85014		501(C)3	$11,123,224				PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	1685	Total501c3OrgCnt
Total Other Org	618	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART I, LINE 2

VALLEY OF THE SUN UNITED WAY (VSUW) MONITORS THE USE OF GRANTS IN SEVERAL WAYS. AGENCIES MUST PROVIDE TO VSUW PROJECTED AND ACTUAL FINANCIAL INFORMATION, CLIENT BENEFICIARY DATA AND SERVICE STATISTICS INCLUDING SPECIFIED PERIODIC OUTCOME MEASUREMENT DATA IN VSUW'S REQUIRED FORMAT FOR ALL VSUW-FUNDED PROGRAMS UPON REQUEST. IN SOME SITUATIONS, PROVIDING OUTCOME DATA WILL INCLUDE COOPERATION AND COLLABORATION WITH AN OUTSIDE EVALUATOR APPOINTED BY VSUW. ON-GOING FUNDING LEVELS MAY BE IMPACTED BY THE PROGRAM(S) ABILITY TO DEMONSTRATE APPROPRIATE OUTCOME ACHIEVEMENT. VSUW ALSO CONDUCTS ON-SITE VISITS FOR BOTH FISCAL AND PROGRAMMATIC MONITORING AND ENSURES ALL AGENCIES RECEIVING FUNDS ARE IN COMPLIANCE WITH THE U.S. PATRIOT ACT. VALLEY OF THE SUN UNITED WAY PROCESSES A VARIETY OF DONOR DESIGNATIONS. WE DIRECT THESE FUNDS TO THE ORGANIZATIONS AS REQUESTED BY THE DONOR AFTER VERIFYING THEY ARE LEGITIMATE 501(C(3) ORGANIZATIONS AND THEY COMPLY WITH THE PATRIOT ACT. IN FISCAL YEAR 2017, WE DIRECTED THESE FUNDS TO NEARLY 2,000 AGENCIES. VALLEY OF THE SUN UNITED WAY DOES NOT HAVE DISCRETION TO AWARD THESE DESIGNATIONS, BUT MUST FOLLOW THE REQUEST OF THE DONOR. IF THE DESIGNEE DOES NOT QUALIFY UNDER THE 501(C(3) OR PATRIOT ACT REQUIREMENTS THE DONOR IS CONTACTED TO REDIRECT THE DONATION.

SCHEDULE I, PART II

FIRST THINGS FIRST - QUALITY FIRST SCHOLARSHIPS TO ELIGIBLE PROVIDERS: MANY WORKING, LOW-INCOME FAMILIES STRUGGLE TO PAY FOR QUALITY CHILD CARE. SOME MUST CHOOSE BETWEEN A JOB OR LEAVING THEIR CHILDREN IN CARE THAT IS NOT THEIR FIRST CHOICE. EARLY CARE AND EDUCATION PROVIDERS ENROLLED IN QUALITY FIRST MAY BE ELIGIBLE TO OFFER QUALITY FIRST SCHOLARSHIPS, WHICH HELP LOW-INCOME FAMILIES WITH CHILDREN BIRTH TO AGE 5 AFFORD QUALITY CHILD CARE. QUALITY FIRST SCHOLARSHIPS HELP EARLY CARE AND EDUCATION PROVIDERS FILL PAID SLOTS IN THEIR PROGRAM AND REIMBURSE THEM FOR SOME OF THE EXPENSES OF PROVIDING QUALITY (HIGHER WAGES FOR MORE EXPERIENCED AND EDUCATED PROFESSIONALS, LOW STAFF-TO-CHILD RATIOS AND SMALL GROUP SIZES, ETC.). THE NUMBER OF SCHOLARSHIPS ASSIGNED TO EACH SITE AND THE REIMBURSEMENT RATE ARE BASED ON THE SIZE OF THE PROGRAM AND ITS QUALITY FIRST STAR RATING. PROGRAMS WITH STAR RATINGS IN THE QUALITY LEVELS RECEIVE MORE SCHOLARSHIPS AND HIGHER REIMBURSEMENTS FOR EACH SCHOLARSHIP.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MERL WASCHLER
PRESIDENT AND CEO	$297,218	$0	$83,046	$0	$38,509	$0	$11,925	$0	$17,318	$0	$448,016	$0	$0	$0
TANYA MUNIZ
CHIEF FINANCIAL OFFICER	$158,108		$496		$3,540		$7,489	$0	$8,543	$0	$178,176	$0	$0	$0
BRIAN SPICKER
SENIOR VP OF COMMUNITY IMPACT	$163,820		$355		$21,663		$8,433	$0	$9,021	$0	$203,292	$0	$0	$0
nancy dean
CHIEF DONOR IMPACT OFFICER	$175,186		$355		$1,634		$8,273	$0	$9,143	$0	$194,591	$0	$0	$0
KEN BROOKS
CHIEF INFORMATION OFFICER	$162,350		$355		$7,810		$7,657	$0	$0	$0	$178,172	$0	$0	$0
TAMERA SKROVAN
CHIEF DONOR IMPACT OFFICER	$162,610		$390		$764		$6,756	$0	$0	$0	$170,520	$0	$0	$0
CHRISTINE FRAZER
CHIEF HUMAN RESOURCE OFFICER	$159,322		$355		$764		$7,347	$0	$7,943	$0	$175,731	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A

VALLEY OF THE SUN UNITED WAY (VSUW) HISTORICALLY OFFERED HEALTH CLUB MEMBERSHIPS AT A REDUCED RATE, TO THE YMCA AND JCC, TO ALL EMPLOYEES. VSUW EMPLOYEES THAT HISTORICALLY CHOSE TO TAKE ADVANTAGE OF THIS BENEFIT ARE STILL ELIGBLE TO RECEIVE THOSE BENEFITS. THESE EMPLOYEES ARE REQUIRED TO PAY A PORTION OF THE MONTHLY DUES WHICH ARE DEDUCTED DIRECTLY FROM THEIR PAYROLL. VSUW PAYS THE REMAINING PORTION OF THE DUES. THIS IS NO LONGER AN OFFERED BENEFIT TO EMPLOYEES WHO ARE NOT CURRENTLY ENROLLED.

SCHEDULE J, PART I, LINE 7

THE CEO IS ELIGIBLE TO RECEIVE AN ANNUAL BONUS AS DETERMINED BY A REVIEW OF HIS PERFORMANCE AGAINST ESTABLISHED GOALS BY THE BOARD CHAIR AND COMPENSATION COMMITTEE. THE BONUS IS DETERMINED ANNUALLY WITH AN AMOUNT RANGING FROM 0% - 30%. A "REBUTTABLE PRESUMPTION CHECKLIST" IS COMPLETED BY THE COMPENSATION COMMITTEE WITH REGARD TO THE CEO COMPENSATION PACKAGE. THE CHECKLIST DETERMINES THE AMOUNT BASED ON THE PERFORMANCE AND THE PAYMENT RANGE, ALONG WITH A COMPENSATION STUDY. THE COMPENSATION STUDY INCLUDES COMPENSATION DATA FROM EXTERNAL SALARY CONSULTANTS THAT COMPARE OTHER SIMILAR ORGANIZATIONS AND UNITED WAYS IN SIMILAR COMMUNITIES.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,016,137	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1320	ContributionCnt
Noncash Contributions Rpt F990	$1,607	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	TICKETS	Desc
Contribution	544	ContributionCnt
Noncash Contributions Rpt F990	$12,518	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REPORTS, IN SCHEDULE M, PART I, COLUMN (B), THE NUMBER OF ITEMS RECEIVED, NOT THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	VALLEY OF THE SUN UNITED WAY (VSUW) HAS NEARLY 5,000 VOLUNTEERS WHO ASSIST THE ORGANIZATION IN A VARIETY OF CAPACITIES. VSUW'S VOLUNTEERS ARE A KEY COMPONENT TO THE SUCCESS OF THE ORGANIZATION. VSUW RELIES HEAVILY ON THE GUIDANCE OF KEY VOLUNTEERS TO APPROVE BUDGETS AND DISTRIBUTIONS TO THE COMMUNITY. VSUW HAS VOLUNTEERS IN SEVERAL POSITIONS TO INCLUDE BOARD/POLICY MAKING, CAMPAIGN, COMMUNITY IMPACT, ENDOWMENT, PUBLIC POLICY, AND A VARIETY OF DIRECT SERVICES. FORM 990, PART III LINE 2 THE ORGANIZATION ORGANIZED LEARN UNITED LLC, A DELAWARE LIMITED LIABILITY COMPANY, ON JULY 1, 2016. AS AN INITIAL CONTRIBUTION TO THE CAPITAL OF LEARN UNITED, THE ORGANIZATION MADE A $5,000 CASH INVESTMENT IN LEARN UNITED. BECAUSE LEARN UNITED IS A SINGLE MEMBER LLC WHOSE SOLE OWNER IS THE ORGANIZATION, LEARN UNITED BENEFITS FROM THE RIGHTS AND PRIVILEGES ASSOCIATED WITH THE ORGANIZATIONS TAX-EXEMPT (NON-PROFIT) STATUS. LEARN UNITEDS PURPOSE IS TO CONDUCT THE BUSINESS ACTIVITY OF THE VELLO PROGRAM, WHICH INCLUDES BUILDING COLLABORATIVE AGREEMENTS WITH LOCAL UNITED WAYS AND VENDORS TO RUN THE VELLO PROGRAM, AND TO CREATE A STREAMLINED PROCESS FOR MULTI-STATE PARTNERSHIPS AND TO OPERATE ACROSS THE UNITED WAY SYSTEM. THE VELLO PROGRAM AND ITS COMPONENTS ARE CONSISTENT WITH THE ORGANIZATIONS CHARITABLE MISSION. LEARN UNITEDS VISION IS THAT EVERY K3RD GRADE STUDENT HAS A TEAM OF UNITED WAY VOLUNTEERS AND A COMMUNITY OF SUPPORTERS INVESTED IN HIS OR HER SUCCESS. THE VELLO PROGRAM MAKES IT POSSIBLE FOR VOLUNTEERS THROUGHOUT THE COUNTRY TO CONNECT WITH STUDENTS THROUGH THE USE OF SIMPLE SCREEN SHARING AND AUDIO. LEARN UNITED LEVERAGES TECHNOLOGY TO BREAK DOWN THE MOST COMMON BARRIERS TO VOLUNTEERISM AND INCREASE STUDENT ACCESS TO 21ST CENTURY LEARNING ENVIRONMENTS. TWICE EACH WEEK, STRATEGICALLY SELECTED STUDENTS RECEIVE THE BENEFIT OF A 1-1 READING TUTOR THROUGH VELLO; STUDENTS ACCESS STANDARDS-BASED TEXTS AND READING ACTIVITIES THROUGH A CUSTOM VELLO TECH STATION IN THEIR CLASSROOM AND VOLUNTEERS JUMP INTO A VELLO SESSION THROUGH SCREEN SHARING AND AUDIO, GUIDING STUDENTS AS THEY READ. WITH A GLOBAL NETWORK OF LOCAL LEADERSHIP AND DEEP RELATIONSHIPS WITH BOTH BUSINESSES AND SCHOOLS, UNITED WAYS ARE UNIQUELY POSITIONED TO BRING VELLO INTO COMMUNITIES ACROSS THE NATION. LEARN UNITED AND ITS UNITED WAY COLLABORATORS CONSIDER THE VELLO PROGRAM AN OPPORTUNITY TO CONNECT THOUSANDS OF VOLUNTEERS AND COMMUNITY SPONSORS TO LOCAL STUDENTS TO SUPPORT LITERACY. THE COMPONENTS OF THE VELLO PROGRAM THAT LEARN UNITED HAS BROKERED INCLUDE AN E-LIBRARY WITH LEVELING AND BENCHMARK CAPABILITIES THAT WILL ALLOW STUDENTS TO READ BOOKS AT THEIR INSTRUCTIONAL LEVELS; SCREEN SHARING TECHNOLOGY THAT ALLOWS VOLUNTEERS TO CONNECT WITH STUDENTS JUST LIKE A COLLABORATIVE WEBINAR (NO VIDEO); AND THE NECESSARY COMPUTER HARDWARE TO FACILITATE VELLO IN A HIGH-SPEED AND SECURE PLACE IN THE CLASSROOM. LEARN UNITED USES A DIGITAL ADMINISTRATIVE SUPPORT PLATFORM FOR UNITED WAY PROGRAM FACILITATORS, TEACHERS, AND VOLUNTEERS TO USE FOR VELLO PROGRAM PURPOSES (SUCH AS TRAINING AND SCHEDULING). LEARN UNITED LLC MAINTAINS ITS OWN BOOKS AND RECORDS, FINANCIAL STATEMENTS, BANK ACCOUNTS, ETC., AND ENTERS INTO CONTRACTS IN ITS OWN LEGAL NAME - BUT ITS ASSETS AND RESULTS OF OPERATIONS ARE CONSOLIDATED INTO THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS AS A RESULT OF THE ORGANIZATIONS OWNERSHIP INTEREST IN LEARN UNITED. ALL SIGNIFICANT INTERCOMPANY TRANSACTIONS ARE ELIMINATED. IN THE 12 MONTH PERIOD ENDING JUNE 30, 2017, LEARN UNITED RECEIVED $57,200 IN REVENUE, $5,000 IN INVESTMENTS, AND HAD EXPENSES TOTALING $199,900 RESULTING IN A NET LOSS OF $138,000. LEARN UNITED HAS A FIVE YEAR BUSINESS PLAN THAT EXTENDS THE VELLO PROGRAM TO CLASSROOMS NATIONWIDE AND ANTICIPATES A BREAKEVEN MODEL BY 2020.
FORM 990, PART I, LINE 1 AND PART III, LINES 4A-4C	VALLEY OF THE SUN UNITED WAY IS AN ARIZONA NON-PROFIT ORGANIZATION WHOSE MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF ITS COMMUNITY. THE ORGANIZATION WAS FORMED IN 1925 AND HAS ADDRESSED MARICOPA COUNTYS MOST IMPORTANT HEALTH AND HUMAN CARE NEEDS FOR MORE THAN 90 YEARS. VALLEY OF THE SUN UNITED WAY DEVELOPS AND SUPPORTS PROGRAMS AND INITIATIVES TO BREAK THE CYCLE OF POVERTY IN MARICOPA COUNTY. BREAKING THE CYCLE OF POVERTY IS NOT EASY, AND NO SINGLE ORGANIZATION CAN DO IT ALONE. THATS WHY UNITED WAY WORKS WITH SCHOOLS, NON-PROFITS, BUSINESSES, GOVERNMENT AND FAITH-BASED ORGANIZATIONS TO END THE CYCLE OF HOMELESSNESS AND HUNGER; ENSURE CHILDREN AND YOUTH SUCCEED IN SCHOOL AND BEYOND; AND INCREASE FINANCIAL STABILITY. UNITED WAY IS BUILDING A STRONGER COMMUNITY FOR ALL TO LIVE, WORK AND RAISE OUR FAMILIES. VISION: BUILD A CARING COMMUNITY WHERE ALL CHILDREN AND YOUTH SUCCEED, FAMILIES ARE SELF-SUFFICIENT AND ALL PEOPLE ENJOY MAXIMUM HEALTH AND INDEPENDENCE. UNITED WAY HELPS FAMILIES THRIVE TOGETHER WITH OUR PARTNERS, WE DEVELOP AND SUPPORT INITIATIVES AND PROGRAMS TO ENSURE EVERY PERSON HAS THE OPPORTUNITY TO ACHIEVE THE ASPIRATIONS WE ALL SHARE: A GOOD EDUCATION FOR OUR CHILDREN, FOOD ON THE TABLE, A PERMANENT PLACE TO CALL HOME, AND FINANCIAL STABILITY. ENSURE KIDS SUCCEED WE PREPARE YOUNG CHILDREN FOR SUCCESS IN KINDERGARTEN, AND TO READ AT GRADE LEVEL BY THE END OF THIRD GRADE, GRADUATE FROM HIGH SCHOOL AND ARE PREPARED FOR COLLEGE AND CAREER. INCREASE FINANCIAL STABILITY WE INCREASE FINANCIAL STABILITY BY EDUCATING INDIVIDUALS ABOUT MANAGING THEIR PERSONAL FINANCES AND PROVIDE WORK WORKFORCE PREPARATION SERVICES TO YOUTH AND ADULTS THAT LIVE IN POVERTY. END HUNGER AND HOMELESSNESS WE WORK TO END CHRONIC HUNGER AND HOMELESSNESS FOR INDIVIDUALS AND FAMILIES. BY PROVIDING PERMANENT HOUSING FOR PEOPLE THAT SUFFERED HOMELESSNESS FOR YEARS, WE GIVE THEM A HAND UP TO END THEIR HOMELESSNESS. IN HUNGER, WE WORK WITH LOW-INCOME SCHOOLS TO PROVIDE THE BREAKFAST IN THE CLASSROOM PROGRAM FOR ELEMENTARY-AGE KIDS AND PROVIDE WEEKEND MEALS FOR STUDENTS AT PARTNER SCHOOLS.
FORM 990, PART VI, LINE 1A	PURSUANT TO THE BYLAWS, VALLEY OF THE SUN UNITED WAY'S EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE CORPORATION, THE CHAIRPERSONS OF THE STANDING COMMITTEES AND SUCH ADDITIONAL PERSONS, WHO ARE THEN SERVING ON THE BOARD, AS MAY BE APPOINTED BY THE CHAIRPERSON. IN AN EMERGENCY, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL THE POWERS OF THE BOARD, EXCEPT AS LIMITED BY LAW OR BOARD RESOLUTION. ANY EMERGENCY ACTION TAKEN SHALL BE SUBMITTED TO THE BOARD FOR RATIFICATION.
FORM 990, PART VI, LINE 11B	THE FORM IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE FINANCE DIRECTOR. AFTER REVIEW BY THE CHIEF FINANCIAL OFFICER, THE DRAFT 990 IS PRESENTED TO THE VSUW FINANCE COMMITTEE TO REVIEW AND APPROVE. THE 990 IS POSTED AS AN AGENDA ITEM TO DISCUSS AND REVIEW. THE ACCOUNTING FIRM THAT PREPARES THE 990 IS PRESENT TO ASSIST WITH ANSWERING QUESTIONS AT THE FINANCE COMMITTEE MEETING. A FINAL DRAFT 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FINAL SUBMISSION OF THE FORM 990. THE BOARD RECEIVES COPIES OF THE 990 AFTER THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED IT. UPON REVIEW, THE 990 IS SIGNED AND SUBMITTED TO THE IRS.
FORM 990, PART VI, LINE 12C	VSUW SENDS THE CONFLICT OF INTEREST POLICY STATEMENT AND SURVEY TO THE BOARD OF DIRECTORS ON A REGULAR BASIS. A WEB-BASED SURVEY AND THE POLICY ARE SENT TO THE INTERESTED PARTIES VIA EMAIL. THE EXECUTIVE OFFICE MONITORS AND MAKES THE EFFORT TO ENSURE ALL INTERESTED PARTIES COMPLETE THE SURVEY AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY. VSUW STAFF IS ALSO TRAINED AND EDUCATED ANNUALLY ON THE CONFLICT OF INTEREST POLICY. THE STAFF IS ALSO REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, LINE 15A	OFFICER COMPENSATION - CEO THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE VSUW BOARD OF DIRECTORS, REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO ON AN ANNUAL BASIS. THE COMPENSATION REVIEW CONSIDERS COMPENSATION DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT AND RELEVANT COMPENSATION SURVEYS OR STUDIES, INCLUDING COMPARISON OF IRS FORM 990 COMPENSATION INFORMATION FROM SIMILAR AREA ORGANIZATIONS. THE COMPENSATION COMMITTEE COMPLETES A REBUTTABLE PRESUMPTION CHECKLIST WITH REGARD TO DETERMINING CEO COMPENSATION.THE COMPENSATION COMMITTEE CONSISTS OF THE VSUW BOARD CHAIR, THE VSUW FINANCE & AUDIT COMMITTEE CHAIR, AND TWO OTHER MEMBERS APPOINTED BY THE VSUW BOARD CHAIR. IF A MEMBER OF THE COMPENSATION COMMITTEE RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM VSUW FOR SERVICES, THEN THAT MEMBER IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THAT MEMBER'S COMPENSATION.
FORM 990, PART VI, LINE 19	THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE READILY AVAILABLE ON THE VSUW WEBSITE AT WWW.VSUW.ORG. OTHER DOCUMENTS SUCH AS IRS DETERMINATION LETTER, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND OTHER POLICIES ARE POSTED ON THE VSUW INTRANET AND ARE SUPPLIED TO EXTERNAL PARTIES UPON REQUEST.
FORM 990, PART VII	IN ADDITION TO VOTING DIRECTORS WE INCLUDE HONORARY MEMBERS ON THE VALLEY OF THE SUN UNITED WAY BOARD OF DIRECTORS TO HELP GUIDE THE BOARD DECISIONS AND PROVIDE VALUABLE ADVICE AND OPINIONS. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, THEY ARE NOT LISTED ON THE PART VII OF THE 990 BECAUSE THEY ARE NONVOTING; HOWEVER, THEY ARE RECOGNIZED AS VALLEY OF THE SUN UNITED WAY BOARD MEMBERS. THE INDIVIDUALS INCLUDED ARE: ELLIOT GARBUS RUFUS GLASPER PETE GORRAIZ JOHN HOOPES MIKE MILLER CURTIS REED ROBERT SCHAFFER

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Learn United LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 E CAMELBACK ROAD STE 375	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Field	Value	IRS element (for citing)
EIN	814030025	EIN
Primary Activities	VIRTUAL TUTOR	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$57,200	TotalIncomeAmt
End Of Year Assets	-$138,000	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VSUW	BusinessNameLine1Txt

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY OF THE SUN UNITED WAY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Method Of Amount Determination	BOOK VALUE	MethodOfAmountDeterminationTxt