2012-08-08T11:25:00-05:00 2011-12-31 PADGETT & PADGETT PLLC 1302 CLEVELAND AVE MOUNT VERNON WA 98273 990 2011-01-01 910755705 UNITED WAY OF SKAGIT COUNTY UNIT 3607559521 PO BOX 451 BURLINGTON WA 98233 KYLE REEP 3607559521 2012-07-16 RAY PADGETT CPA 3604241040 2012-07-23 2011 2016-02-24 21:20:13Z KYLE REEP TREASURER PO BOX 451 BURLINGTON WA 98233 950333 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. 41 41 5 501 0 947807 940328 0 2895 2637 8636 7368 959338 950333 711264 625957 0 190687 190335 6000 0 66154 78466 98022 986417 914314 -27079 36019 1106506 1061014 171113 89602 935393 971412 THE UNITED WAY OF SKAGIT COUNTY FOCUSES COMMUNITY INVESTMENT TO CREATE SUSTAINABLE, POSITIVE CHANGE IN PEOPLE'S LIVES. false false 777865 625957 THE UNITED WAY OF SKAGIT COUNTY PROVIDES SERVICES THROUGH 30 PARTNER AGENCIES/PROGRAMS AS WELL AN ARRAY OF COMMUNITY COMMITTEES AND ORGANIZATIONS-SKAGIT AFFORDABLE HOUSING ADVISORY COMMITTEE, EMERGENCY FOOD AND SHELTER PROGRAM, DAYS OF CARING, 1095 CLUB (PROVIDING NUTRITIOUS MEALS TO SKAGIT COUNTY CHILDREN ALL YEAR) AND YOUTH UNITED (VARSITY LETTER IN VOLUNTEERISM). UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS FROM ALL ACROSS THE COMMUNITY WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. UNITED WAY IS WORKING TO FIND LONG TERM SOLUTIONS FOR HOMELESSNESS, HUNGER, EDUCATION AND HEALTHCARE THROUGH OUR WORK WITH THE COMMUNITY, COALITIONS AND PARTNERSHIPS WITH NON-PROFITS IN OUR COUNTY. 777865 true true 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 false true 5 0 5 true false false false false false false false false false false X 41 41 false false false 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 0.17 X 0 0 0 TERRY BELCOE 0.41 X X 0 0 0 DAN BERENTSON 0.11 X 0 0 0 KEN BERGSMA 0.13 X X 0 0 0 ANN CALDWELL 0.26 X 0 0 0 CHRIS BORGEN 0.02 X 0 0 0 LAUREL BROWNING 0.08 X 0 0 0 PETER BROWNING 0.32 X 0 0 0 LINDA CHAMBERS 0.15 X 0 0 0 KEN DAHLSTEDT 0.24 X X 0 0 0 TOM RIZZO 0.00 X 0 0 0 DARLENE MINDRUM 0.12 X 0 0 0 MARIE ERBSTOESZER 0.55 X X 0 0 0 DON SORENSON 0.00 X 0 0 0 DJACKIE FRAZIER 0.06 X 0 0 0 RICK GRIMSTEAD 0.06 X 0 0 0 NAN HOUGH 0.12 X 0 0 0 LISA JANICKI 0.25 X 0 0 0 JERRY JENKINS 0.00 X 0 0 0 JULIE DI MEO 0.02 X 0 0 0 SUSAN KRIENEN 0.37 X X 0 0 0 CORY ERTEL 0.02 X 0 0 0 MAUREEN LAMA 0.70 X X 0 0 0 JENNIFER LARSON 0.13 X 0 0 0 BARBARA LOWERY 0.12 X 0 0 0 ANDREA MARTIN 0.06 X 0 0 0 GREG PECK 0.06 X 0 0 0 KRISTIA POPPE 0.28 X 0 0 0 GREG REED 0.24 X 0 0 0 KYLE REEP 0.05 X X 0 0 0 CARLA TUCKER 0.33 X 0 0 0 MARK J VENN 0.07 X 0 0 0 GEORGE WELCH 0.03 X 0 0 0 KATHI WILLIAMS 0.27 X 0 0 0 STEVE HENERY 0.00 X 0 0 0 GENEVA SASNETT 0.00 X 0 0 0 MIKE HUNSKOR 0.42 X X 0 0 0 KEVIN TATE 0.22 X 0 0 0 TED MCCAMMANT 0.11 X 0 0 0 KARI RANTEN 0.22 X 0 0 0 WILL REICHARDT 0.09 X 0 0 0 DEBRA LANCASTER 40.00 X 73967 0 0 73967 false false false 10577 929751 940328 2637 2637 SERVICE FEES - NON MBRS 5204 5204 SALE OF MEALS AT KICKOFF 2074 2074 OTHER REVENUE 90 90 7368 950333 10005 625957 625957 141055 78173 37267 25615 35038 19418 9257 6363 14242 7893 3763 2586 7100 3935 1876 1289 6706 4995 937 774 6536 3645 1713 1178 3101 1719 805 577 10416 5772 2752 1892 1295 718 342 235 6426 3570 1693 1163 11390 6312 3010 2068 2203 1220 582 401 2577 1428 681 468 FUND RAISING CAMPAIGN EXP 17689 350 17339 MAINTENANCE AND SERVICES 8312 4607 2196 1509 SMALL EQUIPMENT 5340 2959 1411 970 MISCELLANEOUS 4477 2681 860 936 4454 2513 1150 791 914314 777865 70295 66154 200 200 567959 508365 530564 543850 35098 26499 7783 8599 1106506 1061014 20689 17168 150424 72434 171113 89602 X 930393 966412 5000 5000 935393 971412 1106506 1061014 36019 X false true true X false X 818356 970176 936425 947807 940328 4613092 818356 970176 936425 947807 940328 4613092 4613092 12173 8647 5210 2895 2637 31562 6175 3650 3791 8636 7368 29620 4674274 0.98690 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 6038 4302 1736 24310 17447 6863 4750 4750 8599 950333 914314 36019 36019 895519 31945 31945 863574 86759 86759 950333 859500 31945 31945 827555 86759 86759 914314 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DONOR DESIGNATED CONTRIBUTIONS -86,759 DONOR DESIGNATED CONTRIBUTIONS 86,759 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATED CONTRIBUTIONS 86,759 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DONOR DESIGNATED CONTRIBUTIONS 86,759 true AMERICAN RED CROSS MT BAKER 2111 KING STREET BELLINGHAM WA 982254143 530196605 501 36976 EMERGENCY ANACORTES COMMUNITY SHELTER PROJECT PO BOX 681 ANACORTES WA 98221 200775618 501 11500 SHELTER BOY SCOUTS OF AMERICA MT BAKER COUNCIL 3313 MERIDIAN BELLINGHAM WA 98225 221576300 501 19481 YOUTH BREAD OF LIFE FOOD BANK PO BOX 146 MARBLEMOUNT WA 982670146 911335192 501 9880 POVERTY CAMP FIRE USA SAMISH COUNCIL 2217 WOBURN ST BELLINGHAM WA 98226 910600598 501 15850 YOUTH CATHOLIC COMMUNITY SERVICES 320 PACIFIC PLACE MOUNT VERNON WA 98273 911585652 501 20838 MENTAL HEALTH CHINOOK ENTERPRISES 2026 N LAVENTURE RD MOUNT VERNON WA 98273 911100744 501 19294 DISABLED ADULTS COMPASS HEALTH COMMUNITY MENTAL HEALTH 1100 S 2ND ST MOUNT VERNON WA 98273 911180810 501 11420 MENTAL HEALTH CONCRETE FOOD BANK PO BOX 53 CONCRETE WA 98237 911643893 501 8116 POVERTY GIRL SCOUTS TOTEM COUNCIL PO BOX 300304 SEATTLE WA 98103 916060940 501 14384 YOUTH IDEAS FOR LIVING PROGRAM 306 S FIRST ST MOUNT VERNON WA 98273 911140086 501 11000 HEALTH MOUNT VERNON COMMUNITY WELLNESS 314 N 9TH MOUNT VERNON WA 98273 911357701 501 7000 HEALTH NORTH CASCADE HEALTH COUNCIL 20675 ROCKY RIDGE LN SEDRO WOOLLEY WA 98284 913130261 501 5947 DRUG PREVENTION NORTHWEST YOUTH SERVICES 1111 CLEVELAND AVE STE 102 MOUNT VERNON WA 98273 910970561 501 17404 YOUTH SEA MAR COMMUNITY HEALTH CENTER 8915 14TH AVE S SEATTLE WA 98108 911020139 501 14800 HEALTH SECRET HARBOR PO BOX 440 ANACORTES WA 982210440 911025997 501 16940 YOUTH SKAGIT ADULT DAY SERVICES 210 N SKAGIT ST BURLINGTON WA 98233 911556652 501 11636 SENIOR SERVICES SKAGIT COUNCIL ON AGING PO BOX 1274 MOUNT VERNON WA 98273 910890910 501 47408 SENIOR SERVICES SKAGIT COUNTY COMMUNITY ACTION AGEN 330 PACIFIC PLACE MOUNT VERNON WA 98273 911140086 501 78875 POVERTY SKAGIT DOMESTIC VIOLENCE & SEXUAL A PO BOX 301 MOUNT VERNON WA 98273 911092350 501 43668 EMERGENCY SKAGIT HABITAT FOR HUMANITY PO BOX 2565 MOUNT VERNON WA 98273 911628529 501 9380 HOUSING SKAGIT PRESCHOOL & RESOURCE CENTER 320 PACIFIC PLACE MOUNT VERNON WA 98273 910775902 501 26440 YOUTH SKAGIT VALLEY FAMILY SUPPORT CENTER C/O BRIGID COLLINS 1331 N GARDEN ST 200 BELLINGHAM WA 98225 943121951 501 9232 YOUTH/FAMILY SKAGIT VALLEY FAMILY YMCA 215 FULTON ST MOUNT VERNON WA 98273 910565022 501 53950 YOUTH THE LANDING C/O UNITED GEN HOSP FOUNDATION 2000 HOSPITAL DR SEDROWOOLLEY WA 98284 571212537 501 11020 YOUTH VARIOUS NON-PARTNER AGENCIES 501 43722 VARIOUS VOLUNTEERS OF AMERICA PO BOX 839 EVERETT WA 98206 910577129 501 22540 POVERTY YOUTHNET PO BOX 217 MOUNT VERNON WA 98273 910850397 501 23721 YOUTH ADDITIONAL INFORMATION FORM 990 THE UNITED WAY WORLDWIDE STANDARD FORMULA FOR CALCULATING THE OVERHEAD RATIO IS AS FOLLOWS: M&G EXPENSE 70,295 + FUNDRAISING EXPENSE 66,154 / TOTAL REVENUE 950,333 = 14.35% 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.