2013-02-15T12:30:39-07:00 2012-06-30 990 2011-07-01 910606058 UNITED WAY OF SPOKANE COUNTY UNIT 5098386581 920 N Washington Street Suite 100 Spokane WA 99201 Dale Damron 5098386581 2013-02-15 2011 2016-03-07 17:11:31Z Spokane County United Way Tim Henkel 920 N Washington Street Spokane WA 99201 4720221 0 X www.unitedwayspokane.org X 1953 WA Spokane County United Way mobilizes our community to create measurable results that improve people's lives 25 25 29 1086 0 0 4987007 4549754 0 64531 54077 18093 0 64491 5041084 4696869 3736261 3305006 0 0 851490 879853 0 0 431435 458158 397863 5045909 4582722 -4825 114147 3287595 3309504 846408 754170 2441187 2555334 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 972331 872827 0 Education- Helping People achieve their potential: United Way focuses on an education continuum in order to help children and youth achieve their potential. The desired results we work to achieve help ensure children are nurtured and safe, ready for kindergarten with the social and emotional development necessary for them to be ready to learn, students are successful in and out of the classroom, and students graduate from high school on time. United Way makes strategic investments toward those ends including support for programs on parenting classes, child development, child advocacy, quality preschools, after-school and summer leadership development, alternative classroom education, and counseling for at-risk parents and youth. In the 2011-2012 year programs funded in-part by United Way provided outpatient mental health and substance abuse counseling to 144 individuals, provided alternative education opportunities which resulted in six at-risk young men to achieve their GED or high school diploma, provided quality after-school programs to 4,279 at-risk youth, provided summer camp leadership training to 2,189 children, allowed 126 preschoolers and their parents to benefit from Early Learning Programs, provided parenting training to an additional 258 people, provided for the ongoing education of 383 children separated from their parents through legal action, provided skills training to 640 victims of domestic violence, and provided for successful therapy of 57 infants and toddlers experiencing delays in development. Partners in this work included the Boy Scouts, Boys & Girls Club, Camp Fire, Children's Home Society, Excelsior, Girl Scouts, Martin Luther King Family Outreach Center, Salvation Army, Spokane Guilds School, the YMCA and YWCA. Early Learning: Experiences in the first five years of life help determine whether a child will be successful in school and life. That's why 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. United Way provides tools for over 100 teachers to improve child care quality for children from low income families and supports parents and teachers throughout the community by providing 10,000 kindergarten readiness calendars which give activities to help prepare children for kindergarten. Middle School Transitions: United Way is working with community partners to improve youth success in the middle school years, in order to keep them on track to graduate from high school. Through a pilot grant program targeting improvements in academic achievement, attendance, and behavioral improvement, United Way invested in tutoring, mentoring, mental health counseling, access to health and dental care, and family engagement for youth attending middle schools in three high-poverty Spokane neighborhoods. These programs provided 55 students with dental care, 155 youth with school and club-based mentoring, 58 children with afterschool academic support, 28 individual and 52 family counseling sessions for students and parents. United Way, in collaborations with other community partners, funded a longitudinal study of high school dropouts, the results of which informed the design of an Early Warning System by Spokane Public Schools. 448446 321525 0 Income - Increasing financial stability: United Way promoted financial stability and opportunity through funding programs that ensure people have income and resources to meet basic needs (food, clothing, shelter, utilities, and transportation), enhanced employment-related skills, and tools to gain and sustain assets such as savings and retirement accounts, reliable transportation, and a home. In 2011-2012, programs funded in-part by United Way provided financial assistance to 501 individuals, food to 46,419 people, and financial-related information and referral services to 1121 people. Backpacks were provided to 3,753 low-income school children. Programs provided housing or housing assistance to 533 individuals and housing counseling to 363 people, and allowed 52 families to obtain a favorable modification on their mortgage. Financial education and assistance efforts enabled 40 people to open a bank account, assisted 15 individuals in improving their credit score, and provided basic financial education to another 130 people. In addition, 3,109 people received training in basic life skills necessary to self-sufficiency, 369 people received assistance in writing a resume, and 220 people received training in disaster preparedness. Partners in this work included the American Indian Community Center, Cancer Patient Care, Martin Luther King Family Outreach Center, Red Cross, Salvation Army, Second Harvest, Spokane Neighborhood Action Programs (SNAP), and the YWCA. United Way coordinates and supports the Spokane County CASH (Creating Assets, Savings, and Hope) Coalition, a collaborative effort of human services organizations, financial institutions, business, and government entities. Coalition partners coordinate services for low and moderate income people focused in three areas: free tax preparation, financial education and counseling, and access to banking/financial services. In 2012, United Way participated with the AARP, IRS, as well as the Cash Coalition to provide free tax preparation services to more than 4,500 local residents, resulting in over $1.6 million in Earned Income Tax Credits and millions in refunds returned to the local economy. 666806 654103 0 Health - Improving People's Health: United Way promotes improvement of people's health by supporting programs that help people make healthy choices that enhance their physical and social health, and assist vulnerable populations to access health care and integrate more successfully in society. In 2011-2012, health and social inclusion programs funded in-part by United Way provided inpatient mental health and substance abuse counseling to 177 individuals, outpatient mental health services to 396 youth, information and referral services to 615 people, food to 3,323 families and seniors, housing or housing assistance to 26 people, financial knowledge to 64 people, and made 3,420 visits to isolated individuals in veterans facilities. In addition, programs provided for 4,451 individuals from lower-income families to access community wellness resources, and allowed 2,929 victims of domestic violence to acquire skills to increase their safety and receive counseling. 1,704 vulnerable individuals received legal or advocacy services, 291 developmentally disabled adults were able to increase skills and social interaction, and 70 individuals received a comprehensive health review. 22 businesses received training on federal requirements on providing communications access for the hearing loss population. Partners in this work included Center Pointe, Daybreak of Spokane, Hearing Loss Center, Excelsior Youth Center, Family Service Spokane, Hospice of Spokane, Lilac Services for the Blind, Luther Community Services, Mid-City Concerns, Providence Adult Day Health, Providence Visiting Nurses Association, Red Cross, Spokane Aids Network, ARC of Spokane, YFA Connections, YMCA and YWCA. 1338025 1338025 0 Donor Designations: Spokane County United Way runs or coordinates two major fund-raising 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. 265598 118526 0 Community Capacity 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. 40842 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 "Volunteer Solutions", an on-line database of current volunteer opportunities and volunteers. In the service year, United Way handled 160 referrals for volunteerism, resulting in 97 matches and 536 volunteer hours. United Way also worked with a total of 1,086 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. 42246 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. 1686711 1456551 0 3774294 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 0 0 0 0 0 0 0 0 0 0 1 4 0 1 29 1 0 0 0 0 0 0 0 0 0 1 1 0 X 25 25 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WA 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 X 0 0 0 Jamie Aitken 1 X 0 0 0 Gregory Davis 1 X 0 0 0 Peggy Mangiaracina 1 X 0 0 0 Greg Seibly 1 X 0 0 0 Tom Stevenson 1 X 0 0 0 Wallace Williams 1 X 0 0 0 Polly Crowley 1 X 0 0 0 Jared Serff 1 X 0 0 0 Linda Elkin 1 X 0 0 0 Joel McCullough 1 X 0 0 0 Mark Mattke 1 X 0 0 0 Donna Stambaugh 1 X 0 0 0 Beth Thew 1 X 0 0 0 John Traynor 1 X 0 0 0 Christy Burmeister-Smith 1 X 0 0 0 Elaine Couture 1 X 0 0 0 Rob Crow 1 X 0 0 0 Kristin Goff 1 X 0 0 0 Ozzie Knezovich 1 X 0 0 0 Tina Morrison 1 X 0 0 0 Jeff Phillips 1 X 0 0 0 Dorothy Webster 1 X 0 0 0 Cam Zorrozua 1 X 0 0 0 Tim Henkel 40 X 111305 0 11184 Franklin Dale Damron 40 X 62771 0 8724 John Moloney 3 X 0 0 0 174076 0 19908 1 0 0 0 Associated Industries Real Estate LLC 1206 N Lincoln Suite 200 Spokane WA 992012559 Facility Rental 124032 1 4280004 0 0 0 29750 240000 22873 4549754 64531 64531 64531 18572 18572 0 0 0 0 0 0 0 0 0 0 0 0 22873 0 23352 0 -479 0 -479 -479 0 0 0 64491 64491 0 0 64491 4696869 147115 0 0 3305006 3305006 228621 101491 83537 43593 503289 178534 108882 215873 29942 12434 7380 10128 76700 29637 14951 32112 41301 16294 8648 16359 1660 1660 21806 18206 3600 50908 21958 11274 17676 57291 18408 9925 28958 30474 12618 7479 10377 125591 64394 25797 35400 8978 -1866 6262 4582 21040 4024 8070 8946 51018 51018 13689 4925 5005 3759 4450 4450 Dues and Subscriptions 8399 2975 5352 72 Property Tax 417 0 417 0 Recruiting 340 0 340 0 Miscellaneous 1802 1802 0 0 4582722 3774294 376993 431435 779138 783220 168865 240680 1644023 1760091 14843 11247 0 0 0 0 41557 13620 199080 110724 100099 88356 539070 412290 3287595 3309504 117436 81079 728972 673091 846408 754170 X 1007674 847832 1259362 1531532 174151 175970 2441187 2555334 3287595 3309504 114147 0 X 0 1 1 X 0 X 4531930 4863747 4943480 4913589 4614285 23867031 0 0 0 0 0 0 0 0 4531930 4863747 4943480 4913589 4614285 23867031 23867031 56780 49751 33858 54077 18572 213038 0 0 0 0 65566 58012 73418 64491 261487 24341556 0.98051 0.97975 X Section B 10. Other Income includes event sponsorships and ticket sales for informational events, as well as sponsorships for the purpose of hiring seasonal fund raisers. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 0.61 0.39 1 0 0 0 0 0 0 0 0 45202 0 13937 31265 69393 0 65275 4118 84485 0 31512 52973 88356 4696869 4582722 114147 0 0 0 0 0 0 114147 3359323 479 0 0 0 479 3358844 0 1338025 1338025 4696869 3245176 0 0 0 479 479 3244697 0 1338025 1338025 4582722 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 earnings distributions available on an annual basis for the purposes of financing the mission of United Way. 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. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Losses on sale of donated securities. SchD_P13_S00_L04b Schedule D, Part XIII, 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 224615 Grants for Education, Income & Health Outcomes YMCA OF THE INLAND NORTHWEST 1126 N MONROE SPOKANE WA 99201 910827958 501c3 170970 Grants for Education, Income & Health Outcomes CHILDREN'S HOME SOCIETY OF WA 2323 N DISCOVERY PLACE SPOKANE VALLEY WA 99216 910575955 501c3 126164 Grants for Education, Income & Health Outcomes LUTHERAN COMMUNITY SERVICES NW 210 W SPRAGUE AVE SPOKANE WA 992013816 900386860 501c3 120668 Grants for Education, Income & Health Outcomes SPOKANE MENTAL HEALTH COORDINATING ASSN 107 S DIVISION SPOKANE WA 992021586 910853801 501c3 118526 Grants for Education, Income & Health Outcomes FRONTIER BEHAVIORAL HEALTH 7 S HOWARD Suite 321 SPOKANE WA 99204 910853801 501c3 106871 Grants for Education, Income & Health Outcomes SALVATION ARMY - CITADEL CORPS PO BOX 9108 SPOKANE WA 992099108 941156347 501c3 106631 Grants for Education, Income & Health Outcomes MARTIN LUTHER KING JR FAMILY OUTREACH CENTER 845 S SHERMAN AVE SPOKANE WA 99202 910912823 501c3 91662 Grants for Education, Income & Health Outcomes AMERICAN RED CROSS - SPOKANE 315 W NORA AVE SPOKANE WA 99205 530196605 501c3 84269 Grants for Education, Income & Health Outcomes SPOKANE NEIGHBORHOOD ACTION PARTNERS 3102 W FORT GEORGE WRIGHT DRIVE SPOKANE WA 99224 911311127 501c3 75736 Grants for Education, Income & Health Outcomes CAMP FIRE USA INLAND NORTHWEST COUNCIL 524 N MULLAN SPOKANE VALLEY WA 99206 910567727 501c3 70400 Grants for Education, Income & Health Outcomes BLUE PRINTS FOR LEARNING 35 W MAIN ST Suite 280 E SPOKANE WA 99201 912160074 501c3 66550 Grants for Education, Income & Health Outcomes GIRL SCOUTS OF EASTERN WA & NORTHERN ID 1404 N ASH SPOKANE WA 99201 910570844 501c3 63483 Grants for Education, Income & Health Outcomes NORTHEAST WASHINGTON EDUCATIONAL SERVICE DISTRICT 101 4202 S REGAL ST SPOKANE WA 99223 910948293 501c3 54678 Grants for Education, Income & Health Outcomes BOY SCOUTS - 611 INLAND NORTHWEST COUNCIL 411 W BOY SCOUT WAY SPOKANE WA 992012243 910567262 501c3 48113 Grants for Education, Income & Health Outcomes SPOKANE GUILDS SCHOOL AND NEUROMUSCULAR CENTER 2118 W GARLAND AVE SPOKANE WA 99205 910863163 501c3 47860 Grants for Education, Income & Health Outcomes BOYS & GIRLS CLUB OF SPOKANE COUNTY 554 E PROVIDENCE AVE SPOKANE WA 99207 911983357 501c3 47366 Grants for Education, Income & Health Outcomes YFA CONNECTIONS PO Box 3344 SPOKANE WA 99220 237049675 501c3 39180 Grants for Education, Income & Health Outcomes THE ARC - SPOKANE 320 E SECOND AVE SPOKANE WA 992021402 910716160 501c3 38944 Grants for Education, Income & Health Outcomes EXCELSIOR YOUTH CENTER 3754 W INDIAN TRIAL RD SPOKANE WA 992084736 911189908 501c3 38334 Grants for Education, Income & Health Outcomes SPOKANE REHABILITATION CENTER CENTER POINT 1408 N WASHINGTON SPOKANE WA 992012438 910675549 501c3 35143 Grants for Education, Income & Health Outcomes AMERICAN INDIAN COMMUNITY CENTER ASSOC 905 E 3RD AVE SPOKANE WA 99202 910822523 501c3 28734 Grants for Education, Income & Health Outcomes SECOND HARVEST INLAND NORTHWEST 1234 E FRONT ST SPOKANE WA 99202 237173826 501c3 28075 Grants for Education, Income & Health Outcomes PROVIDENCE HEALTH & SERVICES WA PO BOX 3989 SPOKANE WA 992203989 510216586 501c3 24249 Grants for Education, Income & Health Outcomes COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY 905 W RIVERSIDE AVE STE 316 SPOKANE WA 99201 261581358 501c3 15000 Grants for Education, Income & Health Outcomes HEARING LOSS CENTER 1206 N HOWARD SPOKANE WA 992012410 911106734 501c3 12032 Grants for Education, Income & Health Outcomes PROVIDENCE HEALTH & SERVICES-WA dba PROVIDENCE ADULT DAY HEA Providence Adult Day Health 6018 N ASTOR SPOKANE WA 99207 510216586 501c3 8484 Grants for Education, Income & Health Outcomes MID-CITY CONCERNS 1222 W 2ND AVE SPOKANE WA 99201 910833015 501c3 8168 Grants for Education, Income & Health Outcomes LILAC SERVICES FOR THE BLIND 1212 N HOWARD SPOKANE WA 992012410 237121726 501c3 7664 Grants for Education, Income & Health Outcomes SPOKANE AIDS NETWORK 905 S MONROE SPOKANE WA 992049743 911380583 501c3 6926 Grants for Education, Income & Health Outcomes EPILEPSY FOUNDATION NORTHWEST 2311 N 45th ST Suite134 SEATTLE WA 98103 911062461 501c3 6525 Grants for Education, Income & Health Outcomes CANCER PATIENT CARE OF SPOKANE COUNTY 1507 E SPRAGUE AVE SPOKANE WA 99202 910567727 501c3 5831 Grants for Education, Income & Health Outcomes DAYBREAK YOUTH SERVICES 960 E 3RD AVE SPOKANE WA 99202 911083936 501c3 5820 Grants for Education, Income & Health Outcomes CATHOLIC CHARITIES PO BOX 2253 SPOKANE WA 992102253 910569880 501c3 53057 Designated Gifts per donor instruction SECOND HARVEST INLAND NORTHWEST 1234 E FRONT ST SPOKANE WA 99202 237173826 501c3 29636 Designated Gifts per donor instruction HOSPICE OF SPOKANE PO BOX 2215 SPOKANE WA 99210 910995069 501c3 27504 Designated Gifts per donor instruction VANESSA BEHAN CRISIS NURSERY 1004 E EIGHTH AVE SPOKANE WA 99202 911199575 501c3 22285 Designated Gifts per donor instruction UNITED WAY OF THE WINE COUNTRY 418 B ST STE 400 SANTA ROSA CA 95401 941669646 501c3 20728 Designated Gifts per donor instruction UNITED WAY OF KING COUNTY 720 SECOND AVENUE SEATTLE WA 981041702 910565555 501c3 20146 Designated Gifts per donor instruction PLANNED PARENTHOOD OF GREATER WASHINGTON & NORTH IDAHO 1117 TIETON DRIVE YAKIMA WA 98902 916071384 501c3 18839 Designated Gifts per donor instruction UNITED WAY OF COLUMBIA WILLAMETTE 619 SW 11TH AVE SUITE300 PORTLAND OR 97205 930582124 501c3 16801 Designated Gifts per donor instruction SALVATION ARMY - CITADEL CORPS PO BOX 9108 SPOKANE WA 992099108 941156347 501c3 15930 Designated Gifts per donor instruction SPOKANE GUILDS SCHOOL AND NEUROMUSCULAR CENTER 2118 W GARLAND AVE SPOKANE WA 99205 910863163 501c3 15242 Designated Gifts per donor instruction YMCA OF THE INLAND NORTHWEST 1126 N MONROE SPOKANE WA 99201 910827958 501c3 13294 Designated Gifts per donor instruction UNION GOSPEL MISSION ASSOCIATION OF SPOKANE P O BOX 4066 SPOKANE WA 992024066 910613587 501c3 11752 Designated Gifts per donor instruction CANCER PATIENT CARE OF SPOKANE COUNTY 1507 E SPRAGUE AVE SPOKANE WA 99202 910567727 501c3 11603 Designated Gifts per donor instruction PROVIDENCE HEALTH & SERVICES WA dbal Providence VNA Home Health PO BOX 3989 SPOKANE WA 992203989 510216586 501c3 11344 Designated Gifts per donor instruction BOY SCOUTS - 611 INLAND NORTHWEST COUNCIL 411 W BOY SCOUT WAY SPOKANE WA 992012243 910567262 501c3 11011 Designated Gifts per donor instruction AMERICAN RED CROSS - SPOKANE 315 W NORA AVE SPOKANE WA 99205 530196605 501c3 10528 Designated Gifts per donor instruction MOBIUS KIDS 808 W MAIN AVE LOWER LEVEL 015 SPOKANE WA 99201 911694299 501c3 8952 Designated Gifts per donor instruction UNITED STATES CONFERENCE OF CATHOLIC BISHOPS GONZAGA PREPARATORY SCHOOL 1224 E EUCLID SPOKANE WA 99207 530196617 501c3 8873 Designated Gifts per donor instruction MID-CITY CONCERNS 1222 W 2ND AVE SPOKANE WA 99201 910833015 501c3 8655 Designated Gifts per donor instruction UNITED WAY OF KLAMATH BASIN PO Box 1839 Klamath Falls OR 97601 930441766 501c3 8522 Designated Gifts per donor instruction UNITED WAY OF SNOHOMISH COUNTY 3120 McDOUGALL AVE Suite 200 EVERETT WA 98201 911423549 501c3 8186 Designated Gifts per donor instruction UNITED WAY OF KOOTENAI CNTY 501 E Lakeside Suite 3 COEUR D ALENE ID 83814 820232729 501c3 7836 Designated Gifts per donor instruction UNITED WAY OF TREASURE VALLEY PO BOX 7963 BOISE ID 837071963 820299013 501c3 7805 Designated Gifts per donor instruction LUTHERAN COMMUNITY SERVICES NW 210 W SPRAGUE AVE SPOKANE WA 992013816 900386860 501c3 6962 Designated Gifts per donor instruction SPOKANE COUNTY REG ANIMAL PROTECTION SERVICES 2521 N FLORA SPOKANE VALLEY WA 99216 264118735 501c3 6885 Designated Gifts per donor instruction THE ARC - SPOKANE 320 E SECOND AVE SPOKANE WA 992021402 910716160 501c3 6293 Designated Gifts per donor instruction BOYS & GIRLS CLUB OF SPOKANE COUNTY 554 E PROVIDENCE AVE SPOKANE WA 99207 911983357 501c3 6038 Designated Gifts per donor instruction UNITED WAY OF LANE COUNTY 3171 Gateway Loop Springfield OR 97477 930394142 501c3 5983 Designated Gifts per donor instruction TRANSITIONAL PROGRAMS FOR WOMEN 3104 W FORT GEORGE WRIGHT DR SPOKANE WA 99202 911307272 501c3 5756 Designated Gifts per donor instruction YWCA 930 N MONROE ST SPOKANE WA 99201 910565025 501c3 5740 Designated Gifts per donor instruction MARTIN LUTHER KING JR FAMILY OUTREACH CENTER 845 S SHERMAN AVE SPOKANE WA 99202 910912823 501c3 5351 Designated Gifts per donor instruction PROVIDENCE HEALTH & SERVICES-WA dba Prodience Adult Day Health 6018 N ASTOR SPOKANE WA 99207 510216586 501c3 5245 Designated Gifts per donor instruction 685 3 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. These grants totaled $1,966,982 during the year. 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. Designated funds totaled $1,338,025 during the year. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Governing board members can elect new board members. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b Governing board members vote on a wide variety of corporate business decisions as defined in the bylaws and articles of incorporation F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The form 990 is provided to the administrative committee of the governing board in advance of filing with the IRS, with the opportunity to review and ask questions about it. 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 decisions of the board are known to potentially present a conflict of interest involving one or more of the governing board members based upon 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 the autumn of 2010.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 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. The audit had not been completed and reviewed by the filing date.