2014-11-05T16:51:20-06:00 2013-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2013-01-01 911055031 UNITED WAYS OF WASHINGTON UNIT 3604478671 1211 4TH AVE EAST NO 101 OLYMPIA WA 98506 PETER THEISEN TREASURER 3604478671 2014-08-15 1 MICHAEL MCCRABB P00058953 2535667070 2013 2015-11-30 17:44:51Z JIM COOPER 1211 4TH AVE EAST STE 101 OLYMPIA WA 98506 229864 0 X WWW.UNITEDWAY-WA.ORG X 1978 WA TO ADVANCE THE COMMON GOOD THROUGHOUT WASHINGTON STATE BY BUILDING THE INDIVIDUAL AND COLLECTIVE CAPACITY OF MEMBER UNITED WAYS TO IMPACT THEIR COMMUNITIES AND COLLABORATE ON REGIONAL AND STATEWIDE ISSUES. 23 23 1 0 0 0 128510 224090 0 0 4727 4872 7274 0 140511 228962 0 19680 0 0 0 11316 0 0 0 155846 130895 155846 161891 -15335 67071 174908 182259 65996 2913 108912 179346 TO ADVANCE THE COMMON GOOD THROUGHOUT WASHINGTON STATE BY BUILDING THE INDIVIDUAL AND COLLECTIVE CAPACITY OF MEMBER UNITED WAYS TO IMPACT THEIR COMMUNITIES AND COLLABORATE ON REGIONAL AND STATEWIDE ISSUES. 0 0 125886 19680 STRENGHENING FAMILIES PROJECT: EARLY CARE AND EDUCATION TO HELP REDUCE CHILD ABUSE AND NEGLECT THROUGH LOBBYING AND EDUCATION. 8548 SUPPORT OF MEMBER UNITED WAY AGENCIES. 134434 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X JIM COOPER 3604478671 1211 4TH AVE E STE 101 OLYMPIA WA 98506 ALAN WALKER DIRECTOR 0.00 0.00 X 0 0 0 JODY MOSS PAST CHAIR 0.00 0.00 X X 0 0 0 KEITH THOMAJAN DIRECTOR 0.00 0.00 X 0 0 0 KALEI LAFAVE DIRECTOR 0.00 0.00 X 0 0 0 TINA WENTWORTH DIRECTOR 0.00 0.00 X 0 0 0 NORA LEBLANC DIRECTOR 0.00 0.00 X 0 0 0 CATHY NIIRO DIRECTOR 0.00 0.00 X 0 0 0 CARLA CALDWELL DIRECTOR 0.00 0.00 X 0 0 0 SARA LEVIN DIRECTOR 0.00 0.00 X 0 0 0 DAVE FOOTE DIRECTOR 0.00 0.00 X 0 0 0 CARYL JOHNSTON DIRECTOR 0.00 0.00 X 0 0 0 DEBBIE CAMPBELL DIRECTOR 0.00 0.00 X 0 0 0 TAMRA INGWALDSON DIRECTOR 0.00 0.00 X 0 0 0 RICK ALLEN DIRECTOR 0.00 0.00 X 0 0 0 SANDRA WOODROW DIRECTOR 0.00 0.00 X 0 0 0 ELLI GILL DIRECTOR 0.00 0.00 X 0 0 0 DEBRA LANCASTER SECRETARY 0.00 0.00 X X 0 0 0 DENNIS SMITH VICE CHAIR 0.00 0.00 X X 0 0 0 TIM HENKEL DIRECTOR 0.00 0.00 X 0 0 0 PAUL KNOX CHAIR 0.00 0.00 X X 0 0 0 CHRISTY DRUFFEL DIRECTOR 0.00 0.00 X 0 0 0 PETER THEISEN TREASURER 0.00 0.00 X X 0 0 0 MARK TODD DIRECTOR 0.00 0.00 X 0 0 0 JIM COOPER PRESIDENT 40.00 0.00 X 10299 0 0 10299 0 0 0 0 0 0 0 100858 123232 224090 5024 5024 750 902 -152 -152 -152 228962 4872 0 0 X 19680 19680 10299 7724 2575 1017 763 254 41375 41375 4030 2418 1612 4034 3026 1008 1026 1026 61384 46038 15346 913 685 228 9707 7280 2427 156 156 1521 1141 380 WEBSITE 2039 2039 TELEPHONE 1567 1175 392 ASSOCIATION MEETINGS 1538 384 1154 GIFTS 480 480 1125 550 575 161891 134434 27457 0 46517 53640 162 840 11000 1157 19 1039 1138 116190 126641 174908 182259 14996 2913 51000 65996 2913 X 108912 149346 30000 108912 179346 174908 182259 67071 3363 0 X X 0 1 X 1 0 X 198411 102700 152856 128510 224090 806567 198411 102700 152856 128510 224090 806567 806567 -24155 7542 6198 4727 5024 -664 49437 6172 -2632 8977 61954 867857 0.92940 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: UNREALIZED GAIN ON INVESTMENTS REPORTED IN PRIOR YEARS IS AS FOLLOWS - 2009 AMOUNT: $ 49,437. 2010 AMOUNT: $ 6,172. 2011 AMOUNT: $ -2,632. 2012 AMOUNT: $ 8,977. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403 3631 4034 157857 161891 32378 8095 0 0 35010 43204 31169 32378 141761 212642 15200 38399 9085 4034 66718 8753 10801 7792 8095 35441 53162 3200 30274 909 403 34786 SCHEDULE C, PART IV, ADDITIONAL INFORMATION LOBBYING EXPENSES ARE GRASSROOTS AND LEGISLATIVE IN NATURE BY EDUCATING THE PUBLIC AND LEGISLATURE ABOUT THE IMPORTANCE OF EARLY LEARNING IN CHILDREN. GOAL IS ACCOMPLISHED BY WORKSHOPS, MEETINGS, ADVERTISING, AND PUBLICATIONS TO THE PUBLIC. 1157 19 1138 1138 232325 3363 3363 228962 0 228962 161891 0 161891 0 161891 1 UNITED WAY OF THURSTON COUNTY 1211 FOURTH AVE EAST STE 101 OLYMPIA WA 98506 910713462 5000 TO FURTHER THE UNDERSTANDING, IMPLEMENTATION AND CAPACITY OF LOCAL UNITED WAYS ON THE PRINCIPLES AND PRACTICES OF COLLECTIVE IMPACT. UNITED WAY OF CLALLAM COUNTY 102 1/2 EAST 1ST STREET SRE 3 PORT ANGELES WA 98362 910714632 5000 TO FURTHER THE UNDERSTANDING, IMPLEMENTATION AND CAPACITY OF LOCAL UNITED WAYS ON THE PRINCIPLES AND PRACTICES OF COLLECTIVE IMPACT. UNITED WAY OF SKAGIT COUNTY 104 SOUTH WALNUT STREET BURLINGTON WA 98233 910755705 2840 TO FURTHER THE UNDERSTANDING, IMPLEMENTATION AND CAPACITY OF LOCAL UNITED WAYS ON THE PRINCIPLES AND PRACTICES OF COLLECTIVE IMPACT. UNITED WAY OF MASON COUNTY 221 WEST RAILROAD AVE STE 12 SHELTON WA 98584 916068924 5000 TO FURTHER THE UNDERSTANDING, IMPLEMENTATION AND CAPACITY OF LOCAL UNITED WAYS ON THE PRINCIPLES AND PRACTICES OF COLLECTIVE IMPACT. UNITED WAY OF ISLAND COUNTY 350 SE PIONEER WAY STE 101 OAK HARBOR WA 98277 910860836 1840 TO FURTHER THE UNDERSTANDING, IMPLEMENTATION AND CAPACITY OF LOCAL UNITED WAYS ON THE PRINCIPLES AND PRACTICES OF COLLECTIVE IMPACT. 5 FORM 990, PART I, LINE 6 BOARD MEMBERS ARE THE VOLUNTEERS IN THIS ORGANIZATION FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT DEPRECIATION FOR EQUIPMENT FOR SUPPORT OF OTHER TWO PURPOSE ACCOMPLISHMENTS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY TREASURER AND TAKEN TO THE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL AND THEN PRESENTED TO ALL BOARD MEMBERS AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND AS EXPENSES ARE APPROVED THEY ARE MONITORED BY THE TREASURER. MONITORING IS ALSO A PART OF THE EXECUTIVE QUARTERLY REVIEW OF THE FINANCIALS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED BY THE EXECUTIVE BOARD. THEY FOLLOW A DUE DILIGENCE SYSTEM OF COLLECTION AND COMPARING DATA TO ARRIVE AT A REASONABLE COMPENSATION FOR THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST EITHER IN PERSON OR REQUEST BY MAIL. FORM 990, PART VI, SECTION C, LINE 19 WE DO NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED ADMIN SERVICES: PROGRAM SERVICE EXPENSES 11,509. MANAGEMENT AND GENERAL EXPENSES 3,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,346. CEO CONTRACT EXPENSE: PROGRAM SERVICE EXPENSES 34,529. MANAGEMENT AND GENERAL EXPENSES 11,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,038. PART XII, LINE 2C THERE WERE NO CHANGES IN THE COMMITTEE OVERSIGHT REVIEW FROM THE PRIOR YEAR.