2013-11-14T17:31:01-06:00 2012-12-31 PADGETT & PADGETT PLLC 1302 CLEVELAND AVE MOUNT VERNON WA 98273 990 2012-01-01 910755705 UNITED WAY OF SKAGIT COUNTY UNIT 3607559521 PO BOX 451 BURLINGTON WA 98233 TERRY BELCOE 3607559521 2013-10-10 false RAY PADGETT CPA 3604241040 2013-11-14 2012 2016-03-07 17:11:31Z TERRY BELCOE TREASURER PO BOX 451 BURLINGTON WA 98233 934120 false X UNITEDWAYSKAGIT.ORG X 1963 WA THE UNITED WAY OF SKAGIT COUNTY FOCUSES COMMUNITY INVESTMENT TO CREATE SUSTAINABLE, POSITIVE CHANGE IN PEOPLE'S LIVES. 32 32 4 581 0 940328 917863 0 2637 2032 7368 14225 950333 934120 625957 652485 0 190335 200784 0 83697 98022 98986 914314 952255 36019 -18135 1061014 1015423 89602 76260 971412 939163 THE UNITED WAY OF SKAGIT COUNTY FOCUSES COMMUNITY INVESTMENT TO CREATE SUSTAINABLE, POSITIVE CHANGE IN PEOPLE'S LIVES. false false 778404 652485 UNITED WAY OF SKAGIT COUNTY RECRUITS PEOPLE AND ORGANIZATIONS FROM ACROSS THE COMMUNITY WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. THROUGH THE BUILDING BLOCKS OF EDUCATION, INCOME AND HEALTH, WE HELP FAMILIES AND INDIVIDUALS ACHIEVE THE PROSPERITY FOUND IN A GOOD QUALITY OF LIFE. WE WORK COLLABORATIVELY WITH OTHER NONPROFITS, BUSINESSES, AND GOVERNMENT TO FIND LONG-TERM SOLUTIONS TO HOMELESSNESS AND HUNGER, TO ENHANCE THE EDUCATIONAL GOALS OF YOUTH AND ADULTS, AND TO MATCH GOOD PAYING JOBS WITH A SKILLED WORKFORCE. WE INVITE CARING PEOPLE THROUGHOUT THE COUNTY TO GIVE, ADVOCATE AND VOLUNTEER TO SUPPORT THEIR FRIENDS, NEIGHBORS, CO-WORKERS, AND CUSTOMERS. WE LIVE UNITED. 778404 true false false false false false false false false false 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 3 0 4 true false false false false false false false false false false X 32 32 true false true false false false false true true false false true true true true true true true true false WA X X X LYNNE BLANFORD 3607559521 831 S BURLINGTON BLVD BURLINGTON WA 98233 BILL ASLETT 0.22 X 0 0 0 TERRY BELCOE 0.69 X X 0 0 0 DAN BERENTSON 0.06 X 0 0 0 KEN BERGSMA 0.72 X X 0 0 0 ANN CALDWELL 0.44 X 0 0 0 DEB BUNDY 0.00 X 0 0 0 TOM RIZZO 0.12 X 0 0 0 PETER BROWNING 0.02 X 0 0 0 CONNIE DAVIS X 0 0 0 KEN DAHLSTEDT 0.31 X X 0 0 0 PAM ESTVOLD X 0 0 0 DARLENE MINDRUM 0.38 X 0 0 0 MARIE ERBSTOESZER 0.66 X 0 0 0 KEVIN PAUL X 0 0 0 LES TOKARCHUK X 0 0 0 TIFFANY URLAND X 0 0 0 NAN HOUGH 0.15 X 0 0 0 LISA JANICKI 0.30 X 0 0 0 JULIE DI MEO 0.06 X 0 0 0 SUSAN KRIENEN 0.31 X 0 0 0 CORY ERTEL 0.30 X 0 0 0 MAUREEN LAMA 0.69 X X 0 0 0 JENNIFER LARSON 0.27 X 0 0 0 BARBARA LOWERY 0.24 X 0 0 0 ANDREA MARTIN 0.21 X 0 0 0 GREG PECK 0.07 X 0 0 0 KRISTIA POPPE 0.64 X 0 0 0 GREG REED 0.25 X 0 0 0 KYLE REEP 0.50 X 0 0 0 CARLA TUCKER 0.50 X X 0 0 0 GEORGE WELCH 0.02 X 0 0 0 MIKE HUNSKOR 0.29 X X 0 0 0 KEVIN TATE 0.28 X 0 0 0 KARI RANTEN 0.17 X 0 0 0 WILL REICHARDT 0.25 X 0 0 0 DAN CAMERON 0.02 X 0 0 0 DEBRA LANCASTER 40.00 X 75851 0 0 75851 false false false 9512 908351 917863 2032 2032 SERVICE FEES - NON MBRS 10303 10303 KICKOFF/BOARD MTGS 3620 3620 OTHER REVENUE 302 302 14225 934120 16257 652485 652485 149144 63654 43132 42358 37520 14397 14041 9082 14120 5960 4108 4052 7100 7100 2524 1556 108 860 7454 5499 921 1034 7151 2905 2103 2143 649 256 201 192 18295 7210 5662 5423 1062 418 329 315 6729 2671 2073 1985 11561 4556 3578 3427 2247 886 666 695 2404 947 744 713 KICKOFF BREAKFAST/CAMPAIG 10146 1610 1265 7271 MISCELLANEOUS 9088 7604 655 829 MAINTENANCE AND SERVICES 5527 2179 1710 1638 TELEPHONE 2388 941 739 708 4661 2670 1019 972 952255 778404 90154 83697 200 200 508365 451466 543850 557405 35098 28746 8599 6352 1061014 1015423 17168 13580 72434 62680 89602 76260 X 966412 934163 5000 5000 971412 939163 1061014 1015423 -18135 -14114 X false true X true false X 970176 936425 947807 940328 917863 4712599 970176 936425 947807 940328 917863 4712599 4712599 8647 5210 2895 2637 2032 21421 3650 3791 8636 7368 14225 37670 4771690 0.98760 0.98690 X 6038 4531 1507 24310 19465 4845 4750 4750 6352 877241 33817 33817 843424 90696 90696 934120 909490 33817 33817 875673 76582 76582 952255 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATED CONTRIBUTIONS 76,582 DIRECT PAID DESIGNATIONS 14,114 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATED CONTRIBUTIONS 76,582 true AMERICAN RED CROSS ISLAND CHAPTER PO BOX 249 ANACORTES WA 98221 530196605 501(C) 9071 EMERGENCY AMERICAN RED CROSS MT BAKER 2111 KING STREET BELLINGHAM WA 982254143 530196605 501(C) 32021 EMERGENCY ANACORTES COMMUNITY SHELTER PROJECT PO BOX 681 ANACORTES WA 98221 200775618 501(C) 8450 SHELTER BOY SCOUTS OF AMERICA MT BAKER COUNCIL 3313 MERIDIAN BELLINGHAM WA 98225 221576300 501(C) 14593 YOUTH BREAD OF LIFE FOOD BANK PO BOX 146 MARBLEMOUNT WA 982670146 911335192 501(C) 11971 POVERTY SKAGIT VALLEY FAMILY SUPPORT CENTER C/O BRIGID COLLINS 1331 N GARDEN ST 200 BELLINGHAM WA 98225 943121951 501(C) 11794 YOUTH/FAMILY CAMP FIRE USA SAMISH COUNCIL 2217 WOBURN ST BELLINGHAM WA 98226 910600598 501(C) 14660 YOUTH CATHOLIC COMMUNITY SERVICES 320 PACIFIC PLACE MOUNT VERNON WA 98273 911585652 501(C) 19235 MENTAL HEALTH CHINOOK ENTERPRISES 2026 N LAVENTURE RD MOUNT VERNON WA 98273 911100744 501(C) 18786 DISABLED ADULTS SKAGIT COUNTY COMMUNITY ACTION AGEN 330 PACIFIC PLACE MOUNT VERNON WA 98273 911140086 501(C) 125757 POVERTY CONCRETE FOOD BANK PO BOX 53 CONCRETE WA 98237 911643893 501(C) 9967 POVERTY GIRL SCOUTS TOTEM COUNCIL PO BOX 300304 SEATTLE WA 98103 916060940 501(C) 12784 YOUTH IDEAS FOR LIVING PROGRAM 306 S FIRST ST MOUNT VERNON WA 98273 911140086 501(C) 11000 HEALTH MOUNT VERNON COMMUNITY WELLNESS 314 N 9TH MOUNT VERNON WA 98273 911357701 501(C) 7000 HEALTH NORTH CASCADE HEALTH COUNCIL 20675 ROCKY RIDGE LN SEDRO WOOLLEY WA 98284 913130261 501(C) 6924 DRUG PREVENTION NORTHWEST YOUTH SERVICES 1111 CLEVELAND AVE STE 102 MOUNT VERNON WA 98273 910970561 501(C) 18609 YOUTH REVERIE OUTREACH CHRISTIAN MINISTRIES NETWORK PO BOX 2455 MOUNT VERNON WA 98273 911615025 501(C) 7691 POVERTY SEA MAR COMMUNITY HEALTH CENTER 8915 14TH AVE S SEATTLE WA 98108 911020139 501(C) 15215 HEALTH SKAGIT ADULT DAY SERVICES 210 N SKAGIT ST BURLINGTON WA 98233 911556652 501(C) 16665 SENIOR SERVICES SKAGIT COUNCIL ON AGING PO BOX 1274 MOUNT VERNON WA 98273 910890910 501(C) 45954 SENIOR SERVICES SKAGIT DOMESTIC VIOLENCE & SEXUAL A PO BOX 301 MOUNT VERNON WA 98273 911092350 501(C) 39840 EMERGENCY SKAGIT HABITAT FOR HUMANITY PO BOX 2565 MOUNT VERNON WA 98273 911628529 501(C) 10251 HOUSING SKAGIT PRESCHOOL & RESOURCE CENTER 320 PACIFIC PLACE MOUNT VERNON WA 98273 910775902 501(C) 26360 YOUTH SKAGIT VALLEY FAMILY YMCA 215 FULTON ST MOUNT VERNON WA 98273 910565022 501(C) 44694 YOUTH THE LANDING C/O UNITED GEN HOSP FOUNDATION 2000 HOSPITAL DR SEDROWOOLLEY WA 98284 571212537 501(C) 9557 YOUTH VOLUNTEERS OF AMERICA PO BOX 839 EVERETT WA 98206 910577129 501(C) 29000 POVERTY YOUTHNET PO BOX 217 MOUNT VERNON WA 98273 910850397 501(C) 26268 YOUTH VARIOUS NON-PARTNER AGENCIES 501(C) 27754 VARIOUS DIRECT PAID DESIGNATIONS 14114 BOYS & GIRLS CLUB OF SKAGIT 501(C) 6500 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 ALLOCATION: ORGANIZATIONS RECEIVING "DISCRETIONARY" FUNDING UNDERGO PRE- SCREENING BEFORE BEING AWARDED FUNDING. THIS INCLUDES AN APPLICATION PROCESS THAT HAS AN EXPLANATION OF THE PROPOSED USE, FINANCIAL REVIEW, VERIFICATION OF COMPLIANCE WITH THE PROVISION OF THE PATRIOT ACT, VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION AND VERIFICATION OF COMPLIANCE WITH STATE REQUIREMENTS. ADDITIONAL INFORMATION FORM 990 THE UNITED WAY WORLDWIDE STANDARD FORMULA FOR CALCULATING THE OVERHEAD RATIO IS AS FOLLOWS: M&G EXPENSE 90,154 + FUNDRAISING EXPENSE 83,697 / TOTAL REVENUE 934,120 = 18.61% RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 DEBRA LANCASTER BILL ASLETT EXEC DIR DIRECTOR SISTER/BROTHER SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 CHANGES TO BYLAWS: 1)THE AUTHORIZED NUMBER OF DIRECTORS WAS NOT LESS THAN 11 NOR MORE THAN 75 AND IS NOW NOT LESS THAN 11 NOR MORE THAN 50 2)NO MORE NOMINATING COMMITTEE-NOMINATIONS NOW DONE BY THE EXECUTIVE COMMITTEE 3)COMMITTEE CHAIRS NO LONGER SELECT COMMITTEE MEMBERS-THEY SELF-SELECT 4)ALLOCATIONS COMMITTEE IS NOW CALLED THE PROGRAM COMMITTEE TO MORE ALIGN WITH FUNCTION 5)CAMPAIGN COMMITTEE IS NOW THE FUND DEVELOPMENT COMMITTEE TO ALIGN WITH BROADENED SCOPE OF PURPOSE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR REVIEW OF FORM 990 TO THE FINANCE COMMITTEE. THE FORM 990 IS EMAILED TO FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE FORM 990 IS THEN EMAILED TO THE BOARD OF DIRECTORS MEMBERS FOR REVIEW PRIOR TO FILING. ANY QUESTIONS OR ISSUES ARE RESOLVED PRIOR TO THE SIGNING OF FORM 990 BY THE TREASURER. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS COMPLETE A BOARD INFORMATION SHEET ANNUALLY AND ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THE BOARD THEN REVIEWS THE POSSIBLE CONFLICTS TO DETERMINE IF THERE WOULD BE A PERCEIVED DETRIMENTAL EFFECT ON THE ORGANIZATION AND EITHER RECOMMENDS THAT THE BOARD MEMBER BE EXCUSED OR TO CONTINUE IF THERE IS NO PERCEIVED DETRIMENTAL EFFECT DUE TO A CONFLICT OF INTEREST. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHEN HIRED COMPARING OTHER INDUSTRIES AND UNITED WAY WORLDWIDE HUMAN CAPITAL STUDY: EXECUTIVE SALARY REPORT AND IS REVIEWED ANNUALLY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES ARE EITHER UNION MEMBERS WHERE THE UNION NEGOTIATES THEIR COMPENSATION AND BENEFITS WITH THE ORGANIZATION OR BY INDIVIDUAL CONTRACT USING INDUSTRY STANDARDS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DONOR DESIGNATED CONTRIBUTIONS -76,582 DIRECT PAID DESIGNATIONS -14,114 DONOR DESIGNATED CONTRIBUTIONS 76,582