2014-01-30T20:12:12-07:00 2013-06-30 990 2012-07-01 910606058 UNITED WAY OF SPOKANE COUNTY UNIT 5098386581 920 N Washington Street Suite 100 Spokane WA 99201 Dale Damron 5098386581 2014-01-15 2012 2015-11-30 17:44:51Z Spokane County United Way Tim Henkel 920 N Washington St Suite 100 Spokane WA 99201 4831013 0 X www.unitedwayspokane.org X 1953 WA Spokane County United Way mobilizes our community to create measurable results that improve people's lives 30 30 35 1250 0 0 4549754 4612164 64531 0 18093 32034 64491 151651 4696869 4795849 3305006 3300432 0 0 879853 958138 0 0 456098 397863 480403 4582722 4738973 114147 56876 3309504 3410128 754170 797918 2555334 2612210 To mobilize our community to create measurable results that improve people's lives. United Way advances the common good by creating opportunities for a better life for all. Our focus is on education, income, and health - the building blocks for a good quality of life. 0 0 1392597 1392597 0 Donor Designated Gifts: Spokane County United Way runs or coordinates two major fundraising programs: the United Way Campaign, and the Combined Federal Campaign for Eastern Washington. Many of these donations are specifically designated to qualified non-profit agencies. Acting as an agent, United Way ensures that these donations are collected and accurately distributed at least quarterly, under standards established by United Way Worldwide. 655174 639410 0 HEALTH - HEALTH & INCLUSION: United Way provides funding to a number of local area non-profits to provide services to vulnerable populations, and increase their participation in community. Last year, the Red Cross made 7500 visits to local veterans. The ARC of Spokane Community Center enabled 78 developmentally disabled adults to achieve social and personal goals in a supportive environment. Center Point provided a wide range of educational and recreational activities that helped 135 developmentally disabled adults to increase skills and social competencies. Last year, the Hearing Loss Center provided advocacy training to 27 local businesses. Lilac Blind provided professional services to 15 new clients with visual impairment or blindness, including lifestyle adaptation, counseling, and skills training to enhance independent living and social inclusion. Mid-City Concerns' Meals on Wheels Program served 78,976 meals to 527 seniors, along with periodic visitations and service referrals. Providence Adult Day Health served 127 seniors, providing 5 hours per day nursing, exercise, and socialization opportunities, while providing respite for their caregivers. They also provided 36 hours of professionally-facilitated group support for caregivers. Providence Visiting Nurses Association provided nursing services to 173 vulnerable patients facing serious health challenges and lacking the financial resources to pay for needed care. 510862 435794 0 Children Succeed In School: United Way is a leader in three community partnerships to improve youth success. The School Community Partnership Committee, co-led by United Way and Spokane Public Schools, brings a broad range of community organizations and school district staff together to improve access to resources to youth at risk of dropping out of school. Successes in the '12-'13 school year included the district's implementation of an early warning dashboard for early identification of youth at risk, implementation of data sharing agreements between the district and community partners, and improved access to mentors for youth in elementary and middle school. United Way also coordinated the Youth Program Quality Initiative (YPQI), which provided training, coaching and program assessment to nine organizations serving youth age 10 - 18. Funded by a grant from the Raikes Foundation, this project uses the Youth Program Quality Assessment developed by the David P. Weikart Center for Youth Program Quality. The Initiative goals are to strengthen the skill base and practices of staff at the point of service where youth and adults interact, to build capacity for continuous program quality improvement into youth agency operations, and to increase the availability of high quality programs serving adolescents. Finally, United Way was selected by community partners to become the "backbone organization" for a new collective impact initiative to improve the education continuum from "cradle to career" in Spokane County. With technical assistance from the national Strive Network, United Way engaged over 75 local educators and community partners in a series of meetings to begin planning this cross-sector work. United Way funded in part a Boy Scout's initiative, enabling 103 youth to gain hands-on career knowledge through completing a Career Exploration Program. In addition, 1,048 Youth were provided financial scholarships and mentoring to participate in scouting programs. 1,460 youth participated in community service projects. United Way funded in part the Boys and Girls Club "Be Great Graduate" program that coordinates teachers, school counselors, parents, and mentors around the social and academic development of 165 at-risk youth, improving behavior, attendance and academic attainment. United Way provided funding toward Camp Fire Inland Northwest's summer camp program, enabling 487 youth from low income families to participate in summer outdoor recreation programs that focused on developing social and cultural competencies, positive values and positive identity. Camp Fire' "Elementary Leadership" program served 122 students at three elementary schools focusing on leadership and team-building with an emphasis on communication, respect, and conflict resolution. United Way funded the Communities In Schools' "Check and Connect" mentoring program at Shaw Middle School. The site coordinator matched adults with 81 youth, 75% of whom experienced improvement in attendance, behavior, and academic attainment. United Way provided funding in part for the Girl Scouts of Eastern Washington and Northern Idaho, enabling 305 low income and at-risk girls to participate in volunteer-led scouting programs. The scouting program is designed for personal development, building health relationships, and community involvement. United Way also funded in part the MLK Family Outreach Center' Fulfillment, Achievement, Maturity, Enrichment (FAME) program, an after-school program that served 27 primarily low income, ethnically diverse elementary students ages 5-12. The program provides a safe, structured environment that combines academic, social and emotional development, enrichment, cultural, and recreational activities to guide learning and engage children. United Way funded in part the Martin Luther King Outreach Center's Summer Youth Academy, serving 63 primarily low income, ethnically diverse preschool and elementary students ages 3 1/2 to 12 years. Summer Youth Academy provides an interactive learning environment designed to build self-esteem, promote diversity, and cultural awareness. Teen Leadership is a component of Summer Youth Academy offered provided for 26 teens 13-18 years. The program prepares teens for the workforce by providing opportunities to develop social and work skills in a community-based setting. The United Way funded in part the YMCA of the Inland Northwest' School Age Care Programs, comprising before and after-school programs and summer day camp programs. Care is provided for children ages 5-14, from kindergarten through eighth grade. Included are enrichment activities that support the 40 Developmental Assets, encouraging personal and academic growth, improved self-esteem, and a healthy lifestyle. These programs provide structured activities in a safe environment with caring adults that facilitate students' success in school. 802 children were served after school and 749 were served at the summer camps. 423159 133318 0 COMMUNITY PLANNING AND PUBLIC POLICY: United Way, with a team of community volunteers, reviews and approves grants to programs run by partnering agencies that demonstrate accountability toward the desired results described above under Education, Income, and Health. United Way stays informed of current community aspirations and concerns through community conversations (public knowledge) and develops relationships with business, schools, and government agencies. The resulting partnerships drive a more collaborative approach to change through community involvement, influencing public policy, and the design and delivery of high-impact human care services. United Way invests to connect those with needs to available resources by partnering with Frontier Behavioral Health in funding First Call for Help and the 2-1-1 information line. These resources serve as a crisis support, information, assistance, and referral services. 26796 0 0 VOLUNTEER SERVICES: United Way serves as a volunteer center for Spokane County, coordinating opportunities for individuals and groups to volunteer with local nonprofit organizations. United Way's website features an on-line database of current volunteer opportunities and volunteers. In the service year, United Way handled 602 referrals for volunteerism, resulting in 480 matches and approximately 1000 volunteer hours. United Way also worked with a total of 1,250 volunteers directly in a variety of capacities including fundraising, tax return preparation, participation on governance and policy committees, and our annual Day-of-Service activities. 34309 0 0 Labor Services: Spokane County United Way Labor services works with the labor community to educate interested members about available health and human care services, recruit volunteers for food drives, recruit and place members of organized labor with volunteer opportunities of human and health care organizations, and solicit support of the United Way fundraising campaign. 227013 199753 0 EDUCATION - EARLY LEARNING: Experiences in the first five years of life help determine whether a child will be successful in school and life. United Way is focusing on helping parents and child care providers get children off to a good start. We participate in the Inland Northwest Alliance for Early Learning, through which representatives of public health, early learning, public library, K-12, local government and local philanthropies are working together to create a sustainable early learning system that prepare all children for success. 10,000 kindergarten readiness calendars were distributed to parents and teachers throughout the county, providing activities to do with four-year-olds throughout the year to help them be ready on the first day of kindergarten. United Way funded curriculum development and training at Blueprints for Learning to improve the quality of care provided at Spokane area child care centers through increasing the skills and knowledge of the providers. Blueprints for Learning delivered Child Development Associate & Mentoring Program classes to 150 center directors, owners and teachers. At Martin Luther King Jr. Family Outreach Center, 55 caregivers were provided culturally responsive parent education on attachment relationships, using the Circle of Security Parenting(R) model. At Spokane Guilds' School, 126 children with disabilities under the age of three were seen monthly and received early intervention services from 1/12 - 12/12. At Spokane's Central YMCA, the Children's Center served 163 children ages four weeks through five years, focusing on developmentally appropriate curriculum for infants, toddlers, pre-schoolers and pre-kindergarteners. 152643 152643 0 HEALTH - CHILDREN NURTURED & SAFE: United Way provided funding in part for the following programs focused on the safety and nurturing of children: At Children's Home Society, the Parents as Teachers Program served 20 families through home visits and group meetings to learn child development skills, improve parent-child bonding, improve family functioning, and increase access to needed resources. The Lutheran Community Services Child Welfare Program provided counseling services to 185 children who were victims of abuse and neglect; therapeutic foster care for children with severe behavioral/emotional disturbances; and out-patient mental health services for children with sexual behavior problems and co-occuring mental health issues. The Lutheran Community Services Sexual Assault and Family Trauma Center (SAFeT) provided individual, family, and group therapy to 1,229 family members. The program also provides crisis intervention and referral, legal and medical advocacy, and specialized support groups for victims of sexual assault and other violent crime. 861 clients received advocacy services and a 24-hour crisis line provided services to 2320 callers. At the Salvation Army - Sally's House and Nurturing Center for Children and Families (NFCC), wrap-around services are provided for children and families experiencing neglect or abuse. An emergency foster care placement center served 438 children ages 2-12 from 272 families. NFCC provided professional counseling, supervised visitation, trauma testing, and parenting assessment and instruction. The YWCA's Alternatives to Domestic Violence Program (ADVP) provided legal assistance, advocacy, counseling and safe shelter and housing to 9,002 survivors of domestic violence and their children in 2012. Children who are exposed to complex trauma including domestic violence can experience long-term negative consequences of abuse including mental health issues and depression, behavioral issues and learning disabilities. At the YWCA Child Advocacy Program, 148 children and 134 parents received therapeutic play interactions to help mothers and children reconnect and begin to rebuild their relationships. 209564 104336 0 INCOME-FINANCIAL STABILITY: Spokane County United Way coordinates the Spokane County CASH Coalition. (CASH stands for Creating Assets, Savings & Hope). Members of the CASH Coalition include representatives from financial institutions, social service providers, education partners and government agencies. Their work encompasses financial education and counseling, second chance banking, and free tax preparation. Last year, 326 people received one-on-one financial coaching, 780 individuals received basic money management and credit classes, an estimated 500 individuals took advantage of targeted second-chance banking programs, and 5,053 individuals received free tax preparation services. The YWCA's Women's Opportunity Center provided financial education to 403 economically disadvantaged women, 328 of whom reported having acquired skills to increase their personal assets. Through the services of SNAP Financial Access, 35 program participants purchased a home, 122 foreclosures were prevented, 109 individuals developed personal debt reduction plans, 69 business/consumer loans were made, and 45 people started or expanded a small business. 249710 242581 0 INCOME - BASIC NEEDS: The United Way funds in part the American Indian Community Center, which last year provided food assistance and meals to 3,015 adults, including 817 seniors. Our collaboration with the Martin Luther King Jr. Family Emergency Services Program enabled 120 families to receive emergency financial help to cover rent, utilities, and other basic needs. United Way funded in part the Salvation Army's Housing Stabilization and Empowerment Program (HS&E). HS&E provides a continuum of services, ranging from basic needs and emergency/prevention services to shelter, transitional housing, and aftercare, while providing case management and crisis management for all. Last year, the program fed 12,995 individuals, provided shelter or transitional housing to 174 households, and provided 555 households with life skills and employment training skills. United Way also provides funding to Second Harvest, which provided food to 114 regional food banks, meal centers, and youth programs. 1323194 832631 0 3881827 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 0 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X United Way of Spokane County dba Spokane County United Way 5098386581 920 N Washington Street Suite 100 Spokane WA 992012229 Cheryl Anne Millsap 1 0 X 0 0 0 Jamie Aitken 1 0 X 0 0 0 Greg Seibly 1 0 X 0 0 0 Tom Stevenson 1 0 X X 0 0 0 Wallace Williams 1 0 X X 0 0 0 Polly Crowley 1 0 X 0 0 0 Linda Elkin 1 0 X 0 0 0 Joel McCullough 1 0 X 0 0 0 Mark Mattke 1 0 X 0 0 0 Donna Stambaugh 1 0 X 0 0 0 Beth Thew 1 0 X 0 0 0 John Traynor 1 0 X 0 0 0 Elaine Couture 1 0 X 0 0 0 Rob Crow 1 0 X X 0 0 0 Kristin Goff 1 0 X 0 0 0 Ozzie Knezovich 1 0 X 0 0 0 Tina Morrison 1 0 X 0 0 0 Jeff Phillips 1 0 X 0 0 0 Dorothy Webster 1 0 X 0 0 0 Cam Zorrozua 1 0 X 0 0 0 John Moloney 1 0 X X 0 0 0 Carla Altpeter 1 0 X 0 0 0 Carrie Cheshier 1 0 X 0 0 0 Barbara Doyle 1 0 X 0 0 0 Kim Ferraro 1 0 X 0 0 0 Dan Johnson 1 0 X 0 0 0 Rob McCann 1 0 X 0 0 0 Shelly Redinger PhD 1 0 X 0 0 0 Ken Schumacher 1 0 X 0 0 0 Kyle Smith 1 0 X 0 0 0 Dennis Vermillion 1 0 X 0 0 0 Tim Henkel 40 0 X X X 111120 0 15520 Franklin Dale Damron 40 0 X X 64538 0 11673 175658 0 27193 1 0 0 0 Associated Industries Real Estate LLC 1206 N Lincoln Suite 200 Spokane WA 992012559 Facility Rental 138592 1 0 0 0 0 51658 4560506 35164 4612164 0 0 0 0 0 32665 32665 0 0 0 0 0 0 0 0 0 0 0 0 34533 0 35164 0 -631 0 -631 -631 0 0 0 Cost Recovery Fees on Designated Gifts 624000 66572 66572 0 0 85079 85079 0 0 151651 4795849 183685 0 0 3300432 3300432 236070 108985 88525 38560 557494 220471 114284 222739 28806 11968 5585 11253 88511 36773 17161 34577 47257 19633 9163 18461 16415 0 12750 3665 7611 518 5972 1121 46142 16065 6365 23712 83138 16199 54292 12647 26053 0 25790 263 128170 53 128117 35017 17899 8423 8695 39487 21028 4977 13482 53600 0 53600 0 14974 2870 10240 1864 5262 0 5262 Allocation of Indirect Expenses 0 105044 -169855 64811 Dues and Subscriptions 9531 3780 5503 248 Special Events 14657 0 14657 0 346 109 237 0 4738973 3881827 401048 456098 783220 368068 240680 918396 1760091 1652026 11247 17855 13620 41568 228591 125698 88356 102893 412290 309322 3309504 3410128 81079 88391 673091 709527 754170 797918 X 847832 988755 1531532 1446285 175970 177170 2555334 2612210 3309504 3410128 56876 0 0 0 0 0 X 0 1 X 1 0 X 4863747 4943480 4913589 4614285 4679658 24014759 0 0 0 0 0 0 4863747 4943480 4913589 4614285 4679658 24014759 24014759 49751 33858 54077 18572 50250 206508 0 0 0 58012 73418 64491 66572 262493 24483760 0.98084 0.98051 X Other Income includes event sponsorships and ticket sales for informational events, as well as sponsorships for the purpose of hiring seasonal fundraising employees. It also includes contract fees for managing and coordinating the Eastern Washington portion of the Combined Fund Drive for the State of Washington. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 705958 1200 80753 26830 0 7972 753109 738930 1819 889 27346 0 8334 705958 654486 958 121398 29348 1227 7337 738930 623099 4839 65907 30833 818 7708 654486 818207 540 -155352 31498 924 7874 623099 0 0.57 0.43 1 0 0 0 0 0 0 0 0 45202 0 18457 26745 97144 0 67933 29211 86245 0 39308 46937 102893 3403883 0 0 0 0 0 3403883 0 1391966 1391966 4795849 3347007 0 0 0 631 631 3346376 0 1392597 1392597 4738973 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The Endowment Fund of United Way of Spokane County is administered by the Inland Northwest Community Foundation. The Foundation has veto power over any funding requests by United Way. The fund is administered to ensure growth in perpetuity, while making distributions available on an annual basis for the purposes of financing the mission of United Way SchD_P11_S00_L04b Schedule D, Part XI, Line 4b United Way acts as an agent for workplace campaign gifts that are designated to other charities. These gifts of $1,392,597 are excluded from the net revenues of the audited financial statements, but included per the requirements of Form 990 reporting. In addition, there is a loss of $631 on the sale of securities investments SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Losses on sale of donated securities SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Donor-designated gifts. United Way acts as an agent for workplace campaign gifts that are designated to other charities. 1 YWCA 930 N MONROE ST SPOKANE WA 99201 910565025 501c3 219855 To further community outcomes in Education, Income, & Health YMCA OF THE INLAND NORTHWEST 1126 N MONROE ST SPOKANE WA 99201 910827958 501c3 175970 To further community outcomes in Education, Income, & Health SPOKANE MENTAL HEALTH COORDINATING ASSN 107 S DIVISION SPOKANE WA 992021586 910853801 501c3 123526 To further community outcomes in Education, Income, & Health LUTHERAN COMMUNITY SERVICES NW 210 W SPRAGUE AVE SPOKANE WA 992013816 930386860 501c3 120668 To further community outcomes in Education, Income, & Health FRONTIER BEHAVIORAL HEALTH 7 S HOWARD Suite321 SPOKANE WA 99204 910853801 501c3 106871 To further community outcomes in Education, Income, & Health SALVATION ARMY - CITADEL CORPS PO BOX 9108 SPOKANE WA 992099108 910565002 501c3 106631 To further community outcomes in Education, Income, & Health MARTIN LUTHER KING JR FAMILY OUTREACH CENTER 845 S SHERMAN AVE SPOKANE WA 99202 910912823 501c3 91662 To further community outcomes in Education, Income, & Health AMERICAN RED CROSS - SPOKANE 315 W NORA AVE SPOKANE WA 99205 530196605 501c3 84269 To further community outcomes in Education, Income, & Health SPOKANE NEIGHBORHOOD ACTION PARTNERS 3102 W FORT GEORGE WRIGHT DRIVE SPOKANE WA 99224 911311127 501c3 79986 To further community outcomes in Education, Income, & Health CAMP FIRE USA INLAND NORTHWEST COUNCIL 524 N MULLAN SPOKANE VALLEY WA 99206 910567727 501c3 70400 To further community outcomes in Education, Income, & Health GIRL SCOUTS OF EASTERN WA & NORTHERN ID 1404 N ASH SPOKANE WA 99201 910570844 501c3 68483 To further community outcomes in Education, Income, & Health COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY 905 W RIVERSIDE AVE STE 316 SPOKANE WA 99201 261581358 501c3 55000 To further community outcomes in Education, Income, & Health YFA CONNECTIONS PO Box 3344 SPOKANE WA 99220 237049675 501c3 54180 To further community outcomes in Education, Income, & Health BOYS & GIRLS CLUB OF SPOKANE COUNTY 554 E PROVIDENCE AVE SPOKANE WA 99207 911983357 501c3 52366 To further community outcomes in Education, Income, & Health BOY SCOUTS - 611 INLAND NORTHWEST COUNCIL 411 W BOY SCOUT WAY SPOKANE WA 992012243 910567262 501c3 48113 To further community outcomes in Education, Income, & Health SPOKANE GUILDS SCHOOL AND NEUROMUSCULAR CENTER 2118 W GARLAND AVE SPOKANE WA 99205 910863163 501c3 47860 To further community outcomes in Education, Income, & Health THE ARC - SPOKANE 320 E SECOND AVE SPOKANE WA 992021402 910716160 501c3 38944 To further community outcomes in Education, Income, & Health EXCELSIOR YOUTH CENTER 3754 W INDIAN TRIAL RD SPOKANE WA 992084736 911189908 501c3 38334 To further community outcomes in Education, Income, & Health CHILDREN'S HOME SOCIETY OF WA 2323 N DISCOVERY PLACE SPOKANE VALLEY WA 99216 910575955 501c3 35908 To further community outcomes in Education, Income, & Health SPOKANE REHABILITATION CENTER CENTER POINT 1408 N WASHINGTON SPOKANE WA 992012438 910675549 501c3 35143 To further community outcomes in Education, Income, & Health BLUE PRINTS FOR LEARNING 35 W MAIN ST Suite 280 E SPOKANE WA 99201 912160074 501c3 35000 To further community outcomes in Education, Income, & Health NORTHEAST WASHINGTON EDUCATIONAL SERVICE DISTRICT 101 4202 S REGAL ST SPOKANE WA 99223 910948293 501c3 30676 To further community outcomes in Education, Income, & Health AMERICAN INDIAN COMMUNITY CENTER ASSOC 905 E 3RD AVE SPOKANE WA 99202 910822523 501c3 28734 To further community outcomes in Education, Income, & Health SECOND HARVEST INLAND NORTHWEST 1234 E FRONT ST SPOKANE WA 99202 237173826 501c3 28075 To further community outcomes in Education, Income, & Health PROVIDENCE HEALTH & SERVICES WA dba PROVIDENCE VNA HOME HEAL PO BOX 3989 SPOKANE WA 992203989 510216586 501c3 24249 To further community outcomes in Education, Income, & Health Hearing Loss Center 1206 N Howard SPOKANE WA 992012410 911106734 501c3 12032 To further community outcomes in Education, Income, & Health PROVIDENCE HEALTH & SERVICES-WA dba PROVIDENCE ADULT DAY HEA 6018 N ASTOR SPOKANE WA 99207 510216586 501c3 8484 To further community outcomes in Education, Income, & Health MID-CITY CONCERNS 1222 W 2ND AVE SPOKANE WA 99201 910833015 501c3 8168 To further community outcomes in Education, Income, & Health LILAC SERVICES FOR THE BLIND 1212 N HOWARD SPOKANE WA 992012410 237121726 501c3 7664 To further community outcomes in Education, Income, & Health COLLEGE SUCCESS FOUNDATION 1605 NW SAMMAMISH RD STE 200 ISSAQUAH WA 980275378 912036088 501c3 7292 To further community outcomes in Education, Income, & Health SPOKANE AIDS NETWORK 905 S MONROE SPOKANE WA 992049743 911380583 501c3 6926 To further community outcomes in Education, Income, & Health SCHOOL'S OUT WASHINGTON 801-23RD AVENUE S STE A SPOKANE WA 98144 460809713 501c3 5847 To further community outcomes in Education, Income, & Health CANCER PATIENT CARE OF SPOKANE COUNTY 1507 E SPRAGUE AVE SPOKANE WA 99202 910567727 501c3 5831 To further community outcomes in Education, Income, & Health DAYBREAK YOUTH SERVICES 960 E 3RD AVE SPOKANE WA 99202 911083936 501c3 5820 To further community outcomes in Education, Income, & Health CATHOLIC CHARITIES PO BOX 2253 SPOKANE WA 992102253 910569880 501C3 47924 Designated Gifts per donor instruction SECOND HARVEST INLAND NORTHWEST 1234 E FRONT ST SPOKANE WA 99202 237173826 501C3 35943 Designated Gifts per donor instruction VANESSA BEHAN CRISIS NURSERY 1004 E EIGHTH AVE SPOKANE WA 99202 911199575 501C3 23799 Designated Gifts per donor instruction HOSPICE OF SPOKANE PO BOX 2215 SPOKANE WA 99210 910995069 501C3 22875 Designated Gifts per donor instruction UNITED WAY OF COLUMBIA WILLAMETTE 619 SW 11TH AVE SUITE 300 PORTLAND OR 97205 930582124 501C3 21846 Designated Gifts per donor instruction BOYS & GIRLS CLUB OF SPOKANE COUNTY 554 E PROVIDENCE AVE SPOKANE WA 99207 911983357 501C3 20206 Designated Gifts per donor instruction SALVATION ARMY - CITADEL CORPS PO BOX 9108 SPOKANE WA 992099108 910565002 501C3 18734 Designated Gifts per donor instruction PLANNED PARENTHOOD OF GREATER WASHINGTON & NORTH IDAHO 1117 TIETON DRIVE YAKIMA WA 98902 916071384 501C3 18708 Designated Gifts per donor instruction SPOKANE GUILDS SCHOOL AND NEUROMUSCULAR CENTER 2118 W GARLAND AVE SPOKANE WA 99205 910863163 501C3 18357 Designated Gifts per donor instruction UNITED WAY OF KING COUNTY 720 SECOND AVENUE SEATTLE WA 981041702 910565555 501C3 15475 Designated Gifts per donor instruction UNION GOSPEL MISSION ASSOCIATION OF SPOKANE P O BOX 4066 SPOKANE WA 992024066 910613587 501C3 15425 Designated Gifts per donor instruction BOY SCOUTS - 611 INLAND NORTHWEST COUNCIL 411 W BOY SCOUT WAY SPOKANE WA 992012243 910567262 501C3 13818 Designated Gifts per donor instruction UNITED WAY OF THE WINE COUNTRY 418 B ST STE 400 SANTA ROSA CA 95401 941669646 501C3 12784 Designated Gifts per donor instruction MOBIUS SPOKANE 811 W MAIN AVE SPOKANE WA 99201 911694299 501C3 10725 Designated Gifts per donor instruction HABITAT FOR HUMANITY - SPOKANE P O BOX 4130 SPOKANE WA 992020130 943066722 501C3 10196 Designated Gifts per donor instruction MID-CITY CONCERNS 1222 W 2ND AVE SPOKANE WA 99201 910833015 501C3 10131 Designated Gifts per donor instruction LUTHERAN COMMUNITY SERVICES NW 210 W SPRAGUE AVE SPOKANE WA 992013816 930386860 501C3 9967 Designated Gifts per donor instruction 47066 - AMERICAN RED CROSS - SPOKANE 315 W NORA AVE SPOKANE WA 99205 530196605 501C3 9643 Designated Gifts per donor instruction CANCER PATIENT CARE OF SPOKANE COUNTY 1507 E SPRAGUE AVE SPOKANE WA 99202 910567727 501C3 9639 Designated Gifts per donor instruction UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 1224 E EUCLID SPOKANE WA 99207 530196617 501C3 9548 Designated Gifts per donor instruction UNITED WAY OF SNOHOMISH COUNTY 3120 McDOUGALL AVE SUITE 200 EVERETT WA 98201 911423549 501C3 9478 Designated Gifts per donor instruction LIFE CENTER NORTH CHURCH 202 E LYONS AVE SPOKANE WA 992085388 911985890 501C3 8588 Designated Gifts per donor instruction YMCA OF THE INLAND NORTHWEST 1126 N MONROE SPOKANE WA 99201 910827958 501C3 8275 Designated Gifts per donor instruction YWCA 930 N MONROE ST SPOKANE WA 99201 910565025 501C3 8186 Designated Gifts per donor instruction DAYBREAK YOUTH SERVICES 960 E 3RD AVE SPOKANE WA 99202 911083936 501C3 6900 Designated Gifts per donor instruction UNITED WAY OF KLAMATH BASIN PO Box 1839 KLAMATH FALLS OR 97601 930441766 501C3 5937 Designated Gifts per donor instruction UNITED WAY OF LANE COUNTY 3171 Gateway Loop SPRINGFIELD OR 97477 930394142 501C3 5616 Designated Gifts per donor instruction THE ARC - SPOKANE 320 E SECOND AVE SPOKANE WA 992021402 910716160 501C3 5435 Designated Gifts per donor instruction SPOKANE HUMANE SOCIETY PO BOX 6247 SPOKANE WA 99217 910565011 501C3 5378 Designated Gifts per donor instruction ORANGE COUNTYS UNITED WAY 18012 MITCHELL AVE S IRVINE CA 926146008 330047994 501C3 5365 Designated Gifts per donor instruction ZAK FOUNDATION PO BOX 19188 SPOKANE WA 99219 271771407 501C3 5021 Designated Gifts per donor instruction 70 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 United Way provides assistance to organizations in one of two ways. First, United Way administers grants through soliciting formal applications from local agencies that provide programs with targeted desired outcomes in the areas of education, income, and health. Applicants are required to demonstrate clear alignment with United Way's desired results, as well as demonstrate the capacity to produce and measure outcomes and improvement in people's lives. Staff and volunteers review the applications and make funding recommendations subject to approval by the United Way Board of Directors. Interim reporting of program accomplishments in writing is required by the grantees. Secondly, United Way acts as an agent for donors that designate their gifts to a third-party organization. In these cases, United Way qualifies the tax-exempt status of the designated organization and transfers the funds. X 3 35164 market value on date of receipt 0 0 0 0 F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Governing board members may elect new members as well as elect officers F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The administration committee of the board of directors is provided a copy of the Form 990 in advance of the submission to the IRS, with the opportunity to review, ask questions, and, if necessary, request modifications F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Potential conflicts of interest are requested from each board member in writing each year. When and if upcoming discussions and decisions of the board are known to potentially present a conflict of interest involving one or more of the governing board members based on their business or other relationships, those individuals are sequestered from both the evaluation process as well as the voting. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Evaluation of the salary of the CEO is done by the executive committee of the Board of Directors and was last completed in January of 2013. Comparable salary data is reviewed by the committee, with the committee members providing its rationale for their salary recommendation to the board of directors for vote at a regular meeting of the board. These deliberations are written and kept in the personnel file of the CEO. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The organization makes its Form 990 and Audited Financial Statements available on its website. Other organizational documents such as the Articles of Incorporation, Bylaws, Whistleblower Policy and Conflict of Interest Statement may be made available upon request We did not complete the Form 990 within 4 and 1/2 months of the end of the fiscal year because our independent auditors were still completing their audit. We do not prepare the Form 990 until after the independent audit is completed, because the two documents must reconcile