2015-10-26T15:16:30-05:00 2015-06-30 912085467 PADGETT & PADGETT PLLC 1302 CLEVELAND AVE MOUNT VERNON WA 98273 990 2014-07-01 910570788 UNITED WAY OF WHATCOM COUNTY UNIT 3607338670 1500 CORNWALL AVE SUITE 203 BELLINGHAM WA 982254521 BRANDON HAHNEL TREASURER 3607338670 2015-10-19 STEVE PADGETT CPA P00151785 3604241040 2015-10-22 2014 2016-02-25 16:41:14Z X PETER THEISEN PRESIDENT 1500 CORNWALL AVE SUITE 203 BELLINGHAM WA 982254521 2009463 false X WWW.UNITEDWAYWHATCOM.ORG X 1956 WA TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE IN WHATCOM COUNTY TO CARE FOR ONE ANOTHER. 13 13 6 275 0 2272547 1984857 0 7900 12541 -9776 -5034 2270671 1992364 1321369 1311327 0 338483 321114 0 251270 187053 169488 1846905 1801929 423766 190435 3359656 3313163 238151 248661 3121505 3064502 TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE IN WHATCOM COUNTY TO CARE FOR ONE ANOTHER. false false 1191417 1048667 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. 84969 84969 UNITED WAY ALSO CONVENES COMMUNITY PARTNERS TO DEVELOP NEW STRATEGIES AND TACTICS TO ADDRESS ROOT CAUSES OF SOCIAL ISSUES. A CURRENT FOCUS IS ON EARLY CHILDHOOD LITERACY AND A PARTNERSHIP WITH THE FERNDALE SCHOOL DISTRICT TO DEVELOP NEW EARLY CHILDHOOD EDUCATIONAL SERVICES FOR PRE-SCHOOL CHILDREN AND THEIR FAMILIES. UNITED WAY ALSO ADVOCATES IN THE INTEREST OF STRENGTHENING EDUCATION, INCOME AND HEALTH GOALS. ADVOCACY EFFORTS INCLUDE SPONSORSHIP OF A LOCAL CANDICATES FORUM; PUBLIC POLICY ADVOCACY IN OLYMPIA; AND TARGETED ADVOCACY FOR SPECIFIC ISSUES. 177691 177691 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. 1454077 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 13 13 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 BOB ALLENDORFER 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 JIM TURNER DIRECTOR 1.25 X 0 0 0 PAUL MURPHY DIRECTOR 1.25 X 0 0 0 PEGGY ONUSTACK DIRECTOR 1.25 X 0 0 0 BRANDON HAHNEL TREASURER 1.25 X 0 0 0 TERRY HINZ DIRECTOR 1.25 X X 0 0 0 SCOTT CORZINE CHAIR 1.25 X X 0 0 0 CINDY KLEIN DIRECTOR 1.25 X 0 0 0 PEGGY NELSON DIRECTOR 1.25 X 0 0 0 EILEEN COUGHLIN DIRECTOR 1.25 X 0 0 0 PETER THEISEN CEO 40.00 X 84454 0 8839 DIANNE BRADSHAW FINANCE/HR M 40.00 X 41364 0 17744 125818 26583 false false false 1984857 1984857 12541 12541 12065 17099 -5034 1992364 12541 1311327 1311327 246053 71766 47843 126444 54724 16417 10945 27362 20337 5955 3970 10412 16000 4800 3200 8000 3493 1048 698 1747 14390 4317 2878 7195 14215 4265 2842 7108 3316 995 663 1658 25480 7644 5096 12740 9005 2243 1495 5267 209 62 42 105 23068 6921 4613 11534 16620 4986 3324 8310 4172 1251 835 2086 EQUIPMENT MAINTENANCE 24068 7220 4814 12034 MISCELLANEOUS 5564 1669 1113 2782 LOSS ON DISPOSAL FIXED AS 3626 1088 725 1813 CAMPAIGN SUPPLIES 3474 3474 2788 103 1486 1199 1801929 1454077 96582 251270 1894235 2103364 245684 957479 806361 9084 15266 195026 46499 17893 148527 235281 239645 3359656 3313163 217505 214265 20646 34396 238151 248661 X 1485993 1513127 1552199 1468062 83313 83313 3121505 3064502 3359656 3313163 190435 -5158 -242280 X false true X true false X 2250450 2280783 2272547 2097212 1984857 10885849 2250450 2280783 2272547 2097212 1984857 10885849 964810 9921039 7450 10290 7900 18293 12541 56474 10942323 12065 0.90670 0.90800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149012 149012 149012 149012 149012 149012 149012 149012 149012 149012 0.44090 0.55910 false false 116232 7102 109130 78794 39397 39397 148527 1717237 -5158 25848 20690 1696547 295817 295817 1992364 1774240 25848 25848 1748392 53537 53537 1801929 SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 177,691 ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 135,225 FUNDRAISING DIRECT EXPENSES INCLUDED IN REVENUE -17,099 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 70,636 FUNDRAISING DIRECT EXPENSES INCLUDED IN REVENUE -17,099 true AMERICAN RED CROSS-MT BAKER CHAPTER 2111 KING STREET BELLINGHAM WA 98225 910565554 3 119871 FOR HEALTH & WELFARE ARC OF WHATCOM COUNTY 2602 MC LEAD RD BELLINGHAM WA 98225 311579359 3 22408 FOR HEALTH & WELFARE BELLINGHAM CHILDCARE & LEARNING CEN 2600 SQUALICUM PARKWAY BELLINGHAM WA 98225 911523127 3 48012 FOR HEALTH & WELFARE BELLINGHAM FOOD BANK 1824 ELLIS ST BELLINGHAM WA 98225 910918619 3 32942 FOR HEALTH & WELFARE BELLINGHAM MOUNTAIN RESCUE PO BOX 292 BELLINGHAM WA 98227 911203122 3 9005 FOR HEALTH & WELFARE BOYS' AND GIRLS' CLUB WHATCOM 1715 KENTUCKY ST BELLINGHAM WA 98226 910836427 3 60193 FOR HEALTH & WELFARE BRIGID COLLINS FAMILY SUPPORT CENTE 1231 W GARDON 200 BELLINGHAM WA 98225 943121951 3 102989 FOR HEALTH & WELFARE CATHOLIC COMMUNITY SERVICES 1133 RAILROAD AVE 100 BELLINGHAM WA 98225 911585652 3 8867 FOR HEALTH & WELFARE COMPASS HEALTH PO BOX 3810 EVERETT WA 98213 911180810 3 91785 FOR HEALTH & WELFARE DOMESTIC VIOLENCE & SEXUAL ASSAULT 1407 COMMERCIAL BELLINGHAM WA 98225 911066325 3 32804 FOR HEALTH & WELFARE EVERGREEN AIDS 1509 CORNWALL AVE BELLINGHAM WA 98225 943035642 3 10752 FOR HEALTH & WELFARE GRADS PROGRAM SCHOOL DIST 5011306 DUPORT ST BELLINGHAM WA 98225 916001648 3 19867 FOR HEALTH & WELFARE HEALTH SUPPORT CENTER 1212 INDIAN ST BELLINGHAM WA 98225 911446443 3 32869 FOR HEALTH & WELFARE HOME PORT LEARNING CENTER 707 ASTOR ST BELLINGHAM WA 98225 911654614 3 30087 FOR HEALTH & WELFARE INTERFAITH COMMUNITY HEALTH CLINIC 220 UNITY BELLINGHAM WA 98225 912168190 3 14829 FOR HEALTH & WELFARE LYDIA PLACE 1701 GLADSTORE BELLINGHAM WA 98226 943111948 3 24912 FOR HEALTH & WELFARE MAX HIGBEE RECREATION CENTER 315 HALLECK ST BELLINGHAM WA 98225 911275451 3 12804 FOR HEALTH & WELFARE NORTHWEST YOUTH SERVICES 1020 W STATE ST BELLINGHAM WA 98225 910970561 3 63269 FOR HEALTH & WELFARE OPPORTUNITY COUNCIL 1111 CORNWALL SUITE C BELLINGHAM WA 98225 910787820 3 58246 FOR HEALTH & WELFARE SALVATION ARMY PO BOX 5036 BELLINGHAM WA 98227 132923701 3 20039 FOR HEALTH & WELFARE SEAN HUMPHREY HOUSE 1630 H STREET BELLINGHAM WA 98225 911573874 3 12870 FOR HEALTH & WELFARE SUN COMMUNITY SERVICES 515 E CHESTNUT ST BELLINGHAM WA 98225 910926916 3 41222 FOR HEALTH & WELFARE SUSTAINABLE CONNECTIONS 1701 ELLIS ST STE 221 BELLINGHAM WA 98225 753041952 3 7500 FOR HEALTH & WELFARE TECHNICAL AND COMMUNITY INITIATIVES 84969 FOR HEALTH & WELFARE WHATCOM ALLIANCE FOR HEALTH 800 E CHESTNUT ST LOWER LEVEL SUITE 2 BELLINGHAM WA 98225 810677295 3 30000 FOR HEALTH & WELFARE WHATCOM CENTER FOR EARLY LEARNING 2001 H STREET BELLINGHAM WA 98225 911526226 3 33738 FOR HEALTH & WELFARE WHATCOM COUNCIL ON AGING 315 HALLECK STREET BELLINGHAM WA 98225 910784024 3 21894 FOR HEALTH & WELFARE WHATCOM FAMILY YMCA 1256 W STATE ST BELLINGHAM WA 98225 910482690 3 59896 FOR HEALTH & WELFARE WHATCOM LITERACY COUNCIL 2205 ELM STREET BELLINGHAM WA 98225 911220307 3 33143 FOR HEALTH & WELFARE WHATCOM VOLUNTEER CENTER 725 W STATE ST BELLINGHAM WA 98225 911259890 3 30190 FOR HEALTH & WELFARE WORK OPPORTUNITIES 192 E BAKERVIEW SUITE 202 BELLINGHAM WA 98226 910754419 12000 FOR HEALTH & WELFARE YWCA 1026 W FOREST ST BELLINGHAM WA 98225 910565024 3 72721 FOR HEALTH & WELFARE NON PARTNER DESIGNATIONS 50902 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 2012. 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 -177,691 ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -135,225 FUNDRAISING DIRECT EXPENSES INCLUDED IN REVENUE 17,099 DONOR DESIGNATIONS 70,636 FUNDRAISING DIRECT EXPENSES INCLUDED IN REVENUE -17,099