2016-10-28T13:44:25-05:00 2016-06-30 912085467 PADGETT & PADGETT PLLC 1302 CLEVELAND AVE MOUNT VERNON WA 98273 990 2015-07-01 910570788 UNITED WAY OF WHATCOM COUNTY UNIT 3607338670 1500 CORNWALL AVE SUITE 203 BELLINGHAM WA 982254521 BRANDON HAHNEL TREASURER 3607338670 2016-10-24 STEVE PADGETT CPA P00151785 3604241040 2016-10-24 2015 2017-02-10 21:41:12Z PETER THEISEN PO BOX 4027 BELLINGHAM WA 98227 1853894 false X WWW.UNITEDWAYWHATCOM.ORG X 1956 WA TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE IN WHATCOM COUNTY TO CARE FOR ONE ANOTHER. 12 12 6 286 0 1984857 1818296 0 12541 13424 -5034 4075 1992364 1835795 1311327 1123325 0 321114 316665 0 141289 169488 201059 1801929 1641049 190435 194746 3313163 3242835 248661 226927 3064502 3015908 TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE IN WHATCOM COUNTY TO CARE FOR ONE ANOTHER. false false 1155459 913708 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. 56599 56599 UNITED WAY ALSO COORDINATES COMMUNITY ORGANIZATIONS TO DEVELOP NEW STRATEGIES AND TACTICS TO ADDRESS ROOT CAUSES OF SOCIAL ILLS AND TO PROVIDE INFORMATION AND DATA ON COMMUNITY ISSUES. CURRENT FOCUSES INCLUDE: FISCAL SPONSORSHIP FOR PROJECT HOMELESS CONNECT (A ONE-DAY SERVICE CENTER WITH MULTIPLE PROVIDERS); ADMINISTRATIVE SUPPORT FOR THE COMMUNITY HEALTH IMPROVEMENT PLAN; THE PROSPERITY REPORT NEEDS ASSESSMENT; AND THE REGIONAL ALICE REPORT ON FINANCIAL HARDSHIP. 153018 153018 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. 1365076 true true false false false false false false false true true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 6 0 true 6 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false WA X X PETER THEISEN PRESIDENT 3607338670 1500 CORNWALL AVE SUITE 203 BELLINGHAM WA 982254521 ROBERT ALLENDORFER DIRECTOR 1.25 X 0 0 0 TIM KINNISON DIRECTOR 1.25 X 0 0 0 DEBBIE HOGUE DIRECTOR 1.25 X 0 0 0 BRENT BELSHER DIRECTOR 1.25 X 0 0 0 GEOFF BEAUMONT DIRECTOR 1.25 X 0 0 0 PAUL MURPHY DIRECTOR 1.25 X 0 0 0 PEGGY ONUSTACK CHAIR 1.25 X X 0 0 0 BRANDON HAHNEL TREASURER 1.25 X X 0 0 0 PEGGY NELSON VICE PRESIDE 1.25 X X 0 0 0 EILEEN COUGHLIN DIRECTOR 1.25 X 0 0 0 TROY NUTTER DIRECTOR 1.25 X 0 0 0 KARA IRVIN DIRECTOR 1.25 X 0 0 0 PETER THEISEN CEO 40.00 X 82883 0 600 DIANNE BRADSHAW FINANCE/HR M 40.00 X 42522 0 0 125405 600 false false false 1818296 1818296 13424 13424 8225 18099 -9874 OTHER REVENUE 13949 13949 13949 1835795 13949 13424 1123325 1123325 244871 106875 64125 73871 50982 22942 13765 14275 20812 9065 5439 6308 9000 3510 2970 2520 9029 3521 2980 2528 13954 5442 4605 3907 11770 4590 3884 3296 2864 1117 945 802 14413 5621 4756 4036 10158 3674 3109 3375 293 114 97 82 22514 8780 7430 6304 24606 9596 8120 6890 4242 1654 1400 1188 BAD DEBT 44989 44989 EQUIPMENT MAINTENANCE 18141 7075 5987 5079 MISCELLANEOUS 6202 2418 2047 1737 CAMPAIGN SUPPLIES 3413 3413 5471 768 3025 1678 1641049 1365076 134684 141289 2103364 2172414 806361 681537 15266 11861 199063 70682 148527 128381 239645 248642 3313163 3242835 214265 182988 34396 43939 248661 226927 X 1513127 1593482 1468062 1339113 83313 83313 3064502 3015908 3313163 3242835 194746 -1467 -241873 X false true X true false X 2280783 2272547 2097212 1984857 1818296 10453695 2280783 2272547 2097212 1984857 1818296 10453695 990379 9463316 10290 7900 18293 12541 13424 62448 10516143 22174 0.89990 0.90670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149012 100000 249012 149012 149012 149012 149012 149012 149012 149012 149012 0.66540 0.33460 false false 116232 18943 97289 82831 51739 31092 128381 1589445 -1467 21181 19714 1569731 266064 266064 1835795 1638039 21181 21181 1616858 24191 24191 1641049 SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 153,018 ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 131,145 FUNDRAISING DIRECT EXPENSES INCLUDED IN REVENUE -18,099 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 42,290 FUNDRAISING DIRECT EXPENSES INCLUDED IN REVENUE -18,099 true AMERICAN RED CROSS-MT BAKER CHAPTER 2111 KING STREET BELLINGHAM WA 98225 910565554 3 106030 FOR HEALTH & WELFARE ARC OF WHATCOM COUNTY 2602 MC LEAD RD BELLINGHAM WA 98225 311579359 3 20195 FOR HEALTH & WELFARE BELLINGHAM CHILDCARE & LEARNING CEN 2600 SQUALICUM PARKWAY BELLINGHAM WA 98225 911523127 3 43548 FOR HEALTH & WELFARE BELLINGHAM FOOD BANK 1824 ELLIS ST BELLINGHAM WA 98225 910918619 3 42388 FOR HEALTH & WELFARE BOYS- AND GIRLS' CLUB WHATCOM 1715 KENTUCKY ST BELLINGHAM WA 98226 910836427 3 51921 FOR HEALTH & WELFARE BRIGID COLLINS FAMILY SUPPORT CENTE 1231 W GARDON 200 BELLINGHAM WA 98225 943121951 3 93484 FOR HEALTH & WELFARE COMPASS HEALTH PO BOX 3810 EVERETT WA 98213 911180810 3 70808 FOR HEALTH & WELFARE DOMESTIC VIOLENCE & SEXUAL ASSAULT 1407 COMMERCIAL BELLINGHAM WA 98225 911066325 3 76081 FOR HEALTH & WELFARE GRADS PROGRAM SCHOOL DIST 5011306 DUPORT ST BELLINGHAM WA 98225 916001648 3 18216 FOR HEALTH & WELFARE HOME PORT LEARNING CENTER 707 ASTOR ST BELLINGHAM WA 98225 911654614 3 27813 FOR HEALTH & WELFARE LYDIA PLACE 1701 GLADSTORE BELLINGHAM WA 98226 943111948 3 22485 FOR HEALTH & WELFARE MAX HIGBEE RECREATION CENTER 315 HALLECK ST BELLINGHAM WA 98225 911275451 3 12828 FOR HEALTH & WELFARE NORTHWEST YOUTH SERVICES 1020 W STATE ST BELLINGHAM WA 98225 910970561 3 57662 FOR HEALTH & WELFARE OPPORTUNITY COUNCIL 1111 CORNWALL SUITE C BELLINGHAM WA 98225 910787820 3 51553 FOR HEALTH & WELFARE SALVATION ARMY PO BOX 5036 BELLINGHAM WA 98227 132923701 3 17460 FOR HEALTH & WELFARE SEAN HUMPHREY HOUSE 1630 H STREET BELLINGHAM WA 98225 911573874 3 11604 FOR HEALTH & WELFARE SUN COMMUNITY SERVICES 515 E CHESTNUT ST BELLINGHAM WA 98225 910926916 3 30172 FOR HEALTH & WELFARE SUSTAINABLE CONNECTIONS 1701 ELLIS ST STE 221 BELLINGHAM WA 98225 753041952 3 11141 FOR HEALTH & WELFARE TECHNICAL AND COMMUNITY INITIATIVES 56599 FOR HEALTH & WELFARE WHATCOM ALLIANCE FOR HEALTH 800 E CHESTNUT ST LOWER LEVEL SUITE 2 BELLINGHAM WA 98225 810677295 3 27600 FOR HEALTH & WELFARE WHATCOM CENTER FOR EARLY LEARNING 2001 H STREET BELLINGHAM WA 98225 911526226 3 30747 FOR HEALTH & WELFARE WHATCOM COUNCIL ON AGING 315 HALLECK STREET BELLINGHAM WA 98225 910784024 3 20349 FOR HEALTH & WELFARE WHATCOM EARLY LEARNING ALLIANCE 1111 CORNWALL AVE SUITE C BELLINGHAM WA 98225 3 20000 FOR HEALTH & WALFARE WHATCOM FAMILY YMCA 1256 W STATE ST BELLINGHAM WA 98225 910482690 3 54585 FOR HEALTH & WELFARE WHATCOM LITERACY COUNCIL 2205 ELM STREET BELLINGHAM WA 98225 911220307 3 30122 FOR HEALTH & WELFARE WORK OPPORTUNITIES 192 E BAKERVIEW SUITE 202 BELLINGHAM WA 98226 910754419 9000 FOR HEALTH & WELFARE YWCA 1026 W FOREST ST BELLINGHAM WA 98225 910565024 3 66402 FOR HEALTH & WELFARE WWU FOUNDATION OLD MAIN 430 MS 9034 516 HIGH STREET BELLINGHAM WA 98225 916073519 3 41000 FOR HEALTH & WALFARE SCHEDULE I, PAGE 1, PART I, LINE 2 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. FORM 990, PAGE 6, PART VI, LINE 11B 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 990 IS PRESENTED TO THE BOARD BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A 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 2015. FORM 990, PAGE 6, PART VI, LINE 15B 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. FORM 990, PAGE 6, PART VI, LINE 19 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. FORM 990, PART XI, LINE 9 DONOR DESIGNATIONS -153,018 ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -131,145 FUNDRAISING DIRECT EXPENSES INCLUDED IN REVENUE 18,099 DONOR DESIGNATIONS 42,290 FUNDRAISING DIRECT EXPENSES INCLUDED IN REVENUE -18,099 TOTAL -241,873