VALLEY OF THE SUN UNITED WAY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: VALLEY OF THE SUN UNITED WAY (EIN 86-0104419)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-01-26
IRS object ID: 201910269349300706
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-01-26T15:40:07-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO N CENTRAL AVE STE 2300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860104419	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY OF THE SUN UNITED WAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% TANYA M MUNIZ	InCareOfNm
Business Name Control	VALL	BusinessNameControlTxt
Phone	6026314800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 EAST CAMELBACK ROAD Suite 375	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TANYA M MUNIZ	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6026314800	PhoneNum
Signature	2018-12-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK SHIELDS	PreparerPersonNm
PTIN	P01508556	PTIN
Phone	6023223000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.162.72.127	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	86597020190265000000	FederalOriginalSubmissionId
Federal Original Submission Id	2019-01-26	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2D16724BC455D93AA5EB47DEA7189B6F484097C8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1DEFEEA347AFF02CE3AF0741EDDCF1F60A18EC1E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Merl Waschler	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 EAST CAMELBACK ROAD	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$101,879,071	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VSUW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. SEE SCHEDULE O FOR FURTHER DETAIL.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	159	TotalEmployeeCnt
Total Volunteers	4590	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$91,328,933	PYContributionsGrantsAmt
CY Contributions Grants	$93,081,891	CYContributionsGrantsAmt
PY Program Service Revenue	$445,196	PYProgramServiceRevenueAmt
CY Program Service Revenue	$480,162	CYProgramServiceRevenueAmt
PY Investment Income	$3,994,070	PYInvestmentIncomeAmt
CY Investment Income	$2,626,313	CYInvestmentIncomeAmt
PY Other Revenue	-$42,502	PYOtherRevenueAmt
CY Other Revenue	-$69,674	CYOtherRevenueAmt
PY Total Revenue	$95,725,697	PYTotalRevenueAmt
CY Total Revenue	$96,118,692	CYTotalRevenueAmt
PY Grants And Similar Paid	$83,482,139	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$84,248,001	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,028,323	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,764,398	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,738,576	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,345,211	PYOtherExpensesAmt
CY Other Expenses	$4,942,275	CYOtherExpensesAmt
PY Total Expenses	$99,855,673	PYTotalExpensesAmt
CY Total Expenses	$99,954,674	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,129,976	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,835,982	CYRevenuesLessExpensesAmt
Total Assets BOY	$76,252,617	TotalAssetsBOYAmt
Total Assets EOY	$74,195,991	TotalAssetsEOYAmt
Total Liabilities BOY	$17,546,460	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,089,954	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$58,706,157	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,106,037	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. UNITED, WE FIGHT TO BREAK THE CYCLE OF POVERTY FOR EVERY CHILD, FAMILY, AND INDIVIDUAL IN MARICOPA COUNTY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$74,612,120	ExpenseAmt
Grant	$74,612,120	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTS, ALLOCATIONS, AND DISTRIBUTIONS TO HEALTH AND HUMAN SERVICE PROGRAMS AND VSUW COMMUNITY OBJECTIVES. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,635,881	ExpenseAmt
Grant	$9,635,881	GrantAmt
Revenue	$442,862	RevenueAmt
Desc	DESIGNATIONS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,729,008	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$37,300	RevenueAmt
Desc	PROGRAM ACTIVITIES SUPPORTING COMMUNITY INITIATIVES. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$90,977,009	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	244	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	159	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TANYA M MUNIZ	PersonNm
Phone	6026314889	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 EAST CAMELBACK ROAD	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK SCHIAVONI
DIRECTOR/BOARD CHAIR	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
STEVE EVANS
DIRECTOR/SECRETARY	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROBYN ARNELL BRENDEN
DIRECTOR/TREASURER	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
AVEIN SAATY-TAFOYA
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
BERNARD NARINE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CHAD GESTSON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CHRIS CAMACHO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DERRICK HALL
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ED ZUERCHER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
EILEEN KLEIN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
EMILY MEAD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
HOPE LEVIN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
GONZALO DE LA MELANA
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JENNIFER HOLSMAN TETREAULT
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JERRY FUENTES
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN GIBSON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN GRAHAM
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOY RICH
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KATHLEEN QUIRK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KENNETH CHERRY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KENNETH LEVINE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LAURA LOBIANCO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MARIA HARPER-MARINICK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MARY ALEXANDER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL BIELECKI
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL TULLY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
NEIL GIULIANO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
NINA MULLINS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PHYLLIS BRUNER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
RUBEN ALVAREZ
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
SUSAN FRANK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
THOMAS FRANZ
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
TODD SANDERS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
VINCE ROIG
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MERL WASCHLER
PRESIDENT AND CEO	60.0	0.0		Yes (X)	$431,213	$0	$103,316
TANYA MUNIZ
CHIEF FINANCIAL OFFICER	60.0	0.0		Yes (X)	$168,176	$0	$22,989
BRIAN SPICKER
CHIEF PROGRAM OFFICER	60.0	0.0			$195,242	$0	$16,508	Yes (X)
NANCY DEAN
CHIEF STRATEGY OFFICER	60.0	0.0			$188,116	$0	$28,139	Yes (X)
KEN BROOKS
CHIEF INFORMATION OFFICER	60.0	0.0			$177,188	$0	$7,933	Yes (X)
TAMERA SKROVAN
CHIEF DONOR IMPACT OFFICER	60.0	0.0			$173,625	$0	$7,765	Yes (X)
CHRISTINE FRAZER
CHIEF HUMAN RESOURCE OFFICER	60.0	0.0			$170,181	$0	$15,447	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,503,741	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$202,097	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Catalyst Media Design
4141 N Scottsdale Road Suite 155	Scottsdale	AZ	85251	MEDIA RESEARCH	$240,288
Ernst Young
3712 Solutions Center	Chicago	IL	60677	Audit and Tax	$149,957
Seabrooks Too LLC
1100 E Campbell Rd Suite 246	Richardson	TX	75081	Software SERVICES	$147,470
Hackett Advertising Public Relation
4642 N 32nd Street	Phoenix	AZ	85018	Digital Marketing	$145,808

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$838,256	FederatedCampaignsAmt
Fundraising	$437,212	FundraisingAmt
Government Grants	$56,208,326	GovernmentGrantsAmt
All Other Contributions	$35,598,097	AllOtherContributionsAmt
Noncash Contributions	$8,478,529	NoncashContributionsAmt
Total Contributions	$93,081,891	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Processing Fees	900099	$442,862	$442,862	$0	$0
Learn United Revenue	900099	$37,300	$37,300	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$480,162	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,880,828	TotalRevenueColumnAmt
Exclusion	$1,880,828	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,296,348	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,550,863	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$745,485	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$745,485	TotalRevenueColumnAmt
Exclusion	$745,485	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,080	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$437,212	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$209,516	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$172,436	TotalRevenueColumnAmt
Exclusion	-$172,436	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$102,762	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,762	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$102,762	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,118,692	TotalRevenueColumnAmt
Related Or Exempt Func Income	$582,924	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,453,877	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$84,248,001	TotalAmt
Program Services	$84,248,001	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$599,388	TotalAmt
Program Services	$198,704	ProgramServicesAmt
Management And General	$257,070	ManagementAndGeneralAmt
Fundraising	$143,614	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,041,214	TotalAmt
Program Services	$3,414,548	ProgramServicesAmt
Management And General	$2,059,247	ManagementAndGeneralAmt
Fundraising	$2,567,419	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$339,970	TotalAmt
Program Services	$132,910	ProgramServicesAmt
Management And General	$98,802	ManagementAndGeneralAmt
Fundraising	$108,258	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,166,418	TotalAmt
Program Services	$489,570	ProgramServicesAmt
Management And General	$309,545	ManagementAndGeneralAmt
Fundraising	$367,303	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$617,408	TotalAmt
Program Services	$262,339	ProgramServicesAmt
Management And General	$158,851	ManagementAndGeneralAmt
Fundraising	$196,218	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,256	TotalAmt
Program Services	$2,043	ProgramServicesAmt
Management And General	$10,959	ManagementAndGeneralAmt
Fundraising	$254	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$134,707	TotalAmt
Program Services	$30,000	ProgramServicesAmt
Management And General	$104,707	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$53,319	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$53,319	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$377,088	TotalAmt
Program Services	$299,490	ProgramServicesAmt
Management And General	$44,159	ManagementAndGeneralAmt
Fundraising	$33,439	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$565,893	TotalAmt
Program Services	$198,057	ProgramServicesAmt
Management And General	$217,915	ManagementAndGeneralAmt
Fundraising	$149,921	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$468,965	TotalAmt
Program Services	$217,905	ProgramServicesAmt
Management And General	$108,195	ManagementAndGeneralAmt
Fundraising	$142,865	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$493,312	TotalAmt
Program Services	$282,246	ProgramServicesAmt
Management And General	$138,095	ManagementAndGeneralAmt
Fundraising	$72,971	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$954,792	TotalAmt
Program Services	$429,224	ProgramServicesAmt
Management And General	$217,425	ManagementAndGeneralAmt
Fundraising	$308,143	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54,260	TotalAmt
Program Services	$32,650	ProgramServicesAmt
Management And General	$3,538	ManagementAndGeneralAmt
Fundraising	$18,072	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$125,128	TotalAmt
Program Services	$72,073	ProgramServicesAmt
Management And General	$23,364	ManagementAndGeneralAmt
Fundraising	$29,691	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$373,096	TotalAmt
Program Services	$123,122	ProgramServicesAmt
Management And General	$160,431	ManagementAndGeneralAmt
Fundraising	$89,543	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$505,758	TotalAmt
Program Services	$227,210	ProgramServicesAmt
Management And General	$115,326	ManagementAndGeneralAmt
Fundraising	$163,222	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$77,365	TotalAmt
Program Services	$32,300	ProgramServicesAmt
Management And General	$22,360	ManagementAndGeneralAmt
Fundraising	$22,705	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and Publications	$429,755	$201,962	$9,193	$218,600
Banking, Payroll, Permits	$77,474	$14,074	$53,226	$10,174
Special Events	$146,337	$27,158	$33,751	$85,428
All Other Expenses	$91,770	$41,423	$39,611	$10,736

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,954,674	TotalAmt
Program Services	$90,977,009	ProgramServicesAmt
Management And General	$4,239,089	ManagementAndGeneralAmt
Fundraising	$4,738,576	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,543,255	BOYAmt
EOY	$5,996,153	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,910,216	BOYAmt
EOY	$12,470,662	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$617,680	BOYAmt
EOY	$641,272	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,038,136	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,227,912	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,001,478	BOYAmt
EOY	$1,810,224	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$53,185,596	BOYAmt
EOY	$52,214,927	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$994,392	BOYAmt
EOY	$1,062,753	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,252,617	BOYAmt
EOY	$74,195,991	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,430,874	BOYAmt
EOY	$12,208,687	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,605,998	BOYAmt
EOY	$5,268,928	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$509,588	BOYAmt
EOY	$612,339	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,546,460	BOYAmt
EOY	$18,089,954	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,732,293	BOYAmt
EOY	$39,644,742	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,222,306	BOYAmt
EOY	$786,770	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,751,558	BOYAmt
EOY	$15,674,525	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$58,706,157	BOYAmt
EOY	$56,106,037	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$76,252,617	BOYAmt
EOY	$74,195,991	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,835,982	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,235,862	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,209,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,967,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,247,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,328,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,081,891	CurrentTaxYearAmt
Total	$509,835,286	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,209,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,967,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,247,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,328,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,081,891	CurrentTaxYearAmt
Total	$509,835,286	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$509,835,286	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,588,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,055,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,928,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,444,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,880,828	CurrentTaxYearAmt
Total	$8,897,606	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$518,732,892	TotalSupportAmt
Gross Receipts Rltd Activities	$3,321,519	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98285	PublicSupportCY170Pct
Public Support PY170	0.98398	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$104,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$104,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINES 1B AND 1G	FormAndLineReferenceDesc
Explanation	VALLEY OF THE SUN UNITED WAY (VSUW) HAD VOLUNTEERS AND STAFF THAT MET WITH LEGISLATORS AND ADVOCATED ON BEHALF OF ISSUES THAT AFFECT THE LIVES IN MARICOPA COUNTY IN THE AREAS THAT DIRECTLY ALIGN WITH THE MISSION OF VSUW. SPECIFICALLY FOCUSING ON: H2037: SCHOOLS; STATEWIDE COLLEGE READINESS EXAMINATION - VSUW Worked with a coalition to pass the bill. H2127/1087: CHILDREN'S HEALTH INSURANCE PROGRAM Removes the trigger that automatically freezes KidsCare when federal funding drops below 100% and puts control back in the hands of the Arizona legislature. VSUW worked with a coalition to pass the bill. H2136: APPROPRIATION; DES; INFO; REFERRAL SERVICE and S1221: APPROPRIATION; DES; INFO; REFERRAL SERVICE - Helps support the 211 Arizona/Community Information and Referral Program statewide. VSUW led a coalition to pass the bill. H2435: ENGLISH LANGUAGE LEARNERS; INSTRUCTION; BUDGETING - Gives schools greater flexibility with the four hour English language learning block that is currently required for ELL students. VSUW worked with a coalition to pass the bill. H2449: CHILD CARE ASSISTANCE; TIERED REIMBURSEMENT VSUW worked with a coalition to pass the bill. H2477: HIGH SCHOOL MATHEMATICS; PROFICIENCY; NOTIFICATIONS VSUW worked with a coalition to pass the bill. H2520: SCHOOLS; READING REQUIREMENTS - Strengthens existing reading policies. VSUW worked with a coalition to pass the bill. S1165: CHILD CARE ASSISTANCE; RATES VSUW worked with a coalition to pass the bill. S1245: APPROPRIATION; SNAP; BENEFIT MATCH; PRODUCE - Helps SNAP families with access to affordable healthy fruits and vegetables. VSUW worked with a coalition to pass the bill. S1257: STATE LOTTERY DISTRIBUTIONS; FAMILY HOMELESSNESS - VSUW supported as a part of the Appropriations discussions and worked with a coalition to pass the bill. SCR 1005 S/E (initiatives; requiring expenditures; ten-year repeal). If passed, the measure would ask voters to approve the sun-set of all publically-funded voter initiatives after 10 years, or on their repeal date, whichever is first. VSUW, along with many partners signed in opposed to this legislation because of the negative impact it has on voter initiatives such as First Things First funding. VSUW HAS A POSITION, CHIEF PUBLIC POLICY OFFICER, WHICH FOCUSES ON RESEARCHING AND ADVOCATING LEGISLATIVE ACTIVITIES THAT DIRECTLY ALIGN WITH THE MISSION OF VSUW. AN ESTIMATED 80% OF HER TIME, VALUED AT $104,000 WAS DIRECTLY RELATED TO THE ACTIVITIES DESCRIBED ABOVE.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Vl EOY	$12,894	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,729,379	BeginningYearBalanceAmt
Contributions	$176,165	ContributionsAmt
Investment Earnings Or Losses	$3,337,790	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,599,490	OtherExpendituresAmt
End Year Balance	$48,643,844	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,750,185	BeginningYearBalanceAmt
Contributions	$123,574	ContributionsAmt
Investment Earnings Or Losses	$5,546,950	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,691,330	OtherExpendituresAmt
End Year Balance	$46,729,379	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,936,498	BeginningYearBalanceAmt
Contributions	$733,641	ContributionsAmt
Investment Earnings Or Losses	-$1,383,914	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,536,040	OtherExpendituresAmt
End Year Balance	$42,750,185	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,365,202	BeginningYearBalanceAmt
Contributions	$1,179,646	ContributionsAmt
Investment Earnings Or Losses	-$94,161	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,514,189	OtherExpendituresAmt
End Year Balance	$44,936,498	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,411,852	BeginningYearBalanceAmt
Contributions	$300,625	ContributionsAmt
Investment Earnings Or Losses	$7,071,167	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,418,442	OtherExpendituresAmt
End Year Balance	$45,365,202	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.68000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.32000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$278,170	OtherCostOrOtherBasisAmt
Depreciation	$92,616	DepreciationAmt
Book Value	$185,554	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,349,856	OtherCostOrOtherBasisAmt
Depreciation	$1,186,389	DepreciationAmt
Book Value	$1,163,467	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,410,110	OtherCostOrOtherBasisAmt
Depreciation	$948,907	DepreciationAmt
Book Value	$461,203	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,810,224	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SEC. 457 (B) DEFERRED COMPENSATION	$569,367
LONG TERM ALLOCATION PAYABLE	$42,972

Field	Value	IRS element (for citing)
Total Liability	$612,339	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$87,926,838	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,235,862	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$89,048	DonatedServicesAndUseFcltsAmt
Other Revenue	$172,436	OtherRevenueAmt
Revenue Not Reported	$1,497,346	RevenueNotReportedAmt
Revenue Subtotal	$86,429,492	RevenueSubtotalAmt
Investment Expenses Not Incld	$53,319	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$9,635,881	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$9,689,200	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$96,118,692	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$90,526,958	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$89,048	DonatedServicesUseFcltsAmt
Other Expenses Included	$172,436	OtherExpensesIncludedAmt
Expenses Not Reported	$261,484	ExpensesNotReportedAmt
Expenses Subtotal	$90,265,474	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$53,319	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$9,635,881	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$9,689,200	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$99,954,674	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	THE ENDOWMENT EARNINGS ARE TO BE USED TO SUPPORT VALLEY OF THE SUN UNITED WAY AS OUTLINED IN ITS ENDOWMENT POLICY.
SCHEDULE D, PART X, LINE 2	MANAGEMENT IS OF THE OPINION THAT SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX-EXEMPT PURPOSE, AND NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED OR RECORDED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018 AND 2017.
SCHEDULE D, PART XI, LINE 2D	$172,436 - FUNDRAISING EXPENSES THAT ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS, BUT ARE RECLASSED AND NETTED WITH FUNDRAISING INCOME ON THE 990.
SCHEDULE D, PART XI, LINE 4B	$9,635,881 - DONOR DESIGNATIONS MADE ON BEHALF OF/TO OTHER AGENCIES THAT ARE NOT INCLUDED AS REVENUE ON THE FINANCIAL STATEMENTS BUT ARE RECOGNIZED ON THE 990.
SCHEDULE D, PART XII, LINE 2D	$172,436 - FUNDRAISING EXPENSES THAT ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS, BUT ARE RECLASSED AND NETTED WITH FUNDRAISING INCOME ON THE 990.
SCHEDULE D, PART XII, LINE 4B	$9,635,881 - DONOR DESIGNATIONS MADE ON BEHALF OF/TO OTHER AGENCIES THAT ARE NOT INCLUDED AS REVENUE ON THE FINANCIAL STATEMENTS BUT ARE RECOGNIZED ON THE 990.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Luncheon	Event1Nm
Gross Receipts Event1	$383,770	GrossReceiptsEvent1Amt
Charitable Contri Event1	$346,690	CharitableContriEvent1Amt
Gross Revenue Event1	$37,080	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$71,105	RentFacilityCostsEvent1Amt
Entertainment Event1	$94,840	EntertainmentEvent1Amt
Other Direct Expenses Event1	$33,247	OtherDirectExpensesEvent1Amt
Event2	Sun Devils Unit	Event2Nm
Gross Receipts Event2	$90,522	GrossReceiptsEvent2Amt
Charitable Contri Event2	$90,522	CharitableContriEvent2Amt
Other Direct Expenses Event2	$10,324	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$474,292	GrossReceiptsTotalAmt
Charitable Contributions Tot	$437,212	CharitableContributionsTotAmt
Gross Revenue Total Events	$37,080	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$71,105	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$94,840	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$43,571	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$209,516	DirectExpenseSummaryEventsAmt
Net Income Summary	-$172,436	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (95 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Easter Seals Black Foundation
401 E Jefferson Street	Phoenix	AZ	85004	860093224	501(C)3	$1,800,052	PROGRAM SUPPORT
Child & Family Resources
700 W Campbell Ave Ste 3	Phoenix	AZ	85013	860251984	501(C)3	$1,854,386	PROGRAM SUPPORT
Association for Supportive Child Care
3910 South Rural Road Suite E	Tempe	AZ	85282	860332919	501(C)3	$4,808,201	PROGRAM SUPPORT	Ste 201
Southwest Human Development
2850 North 24th Street	Phoenix	AZ	85008	860407179	501(C)3	$4,058,694	PROGRAM SUPPORT
A New Leaf
868 East University Drive	Mesa	AZ	85203	860377821	501(C)3	$1,115,901	PROGRAM SUPPORT
Central Arizona Shelter Services
230 South 12th Avenue	Phoenix	AZ	85007	860500753	501(C)3	$794,485	PROGRAM SUPPORT
Boys and Girls Clubs of Metro Phoenix
4309 E Belleview St Bldg 14	Phoenix	AZ	85008	580566123	501(C)3	$629,336	PROGRAM SUPPORT
UMOM New Day Centers
3320 East Van Buren Street	Phoenix	AZ	85008	860521062	501(C)3	$502,811	PROGRAM SUPPORT
Lodestar Day Resource Center
1125 West Jackson Street	Phoenix	AZ	85007	260235106	501(C)3	$401,549	PROGRAM SUPPORT
CHANDLER CHRISTIAN COMMUNITY CENTER
230 South 12th Avenue	Phoenix	AZ	85007	860428780	501(C)3	$400,127	PROGRAM SUPPORT
Community Bridges Inc
1811 South Alma School Road Suite 1	Mesa	AZ	85210	860823871	501(C)3	$391,361	PROGRAM SUPPORT
Salvation Army
2707 East Van Buren Avenue	Phoenix	AZ	85008	941156347	501(C)3	$390,028	PROGRAM SUPPORT
Arizona Housing Inc
230 South 12th Avenue	Phoenix	AZ	85007	860811431	501(C)3	$338,831	PROGRAM SUPPORT
Friendly House Inc
802 South First Avenue	Phoenix	AZ	85003	860120506	501(C)3	$282,404	PROGRAM SUPPORT
Tempe Community Action Agency
2150 East Orange Street	Tempe	AZ	85281	860254820	501(C)3	$287,290	PROGRAM SUPPORT
Phoenix Day Child and Family Learning Ctr
115 East Tonto Street	Phoenix	AZ	85004	860096782	501(C)3	$265,032	PROGRAM SUPPORT		$160	FMV	VARIOUS IN-KIND
Native American Connections
4520 North Central Avenue Suite 60	Phoenix	AZ	85012	860293585	501(C)3	$281,864	PROGRAM SUPPORT		$619	fmv	VARIOUS IN-KIND
Valley Of The Sun YMCA
350 North 1st Avenue	Phoenix	AZ	85003	860096799	501(C)3	$272,934	PROGRAM SUPPORT
Big Brothers Big Sisters of Ctr Arizona
4745 N 7th St Ste 210	Phoenix	AZ	85014	860205254	501(C)3	$282,228	PROGRAM SUPPORT		$184	fmv	VARIOUS IN-KIND
Boys and Girls Clubs of the East Valley
2602 W Baseline Rd Ste 25	Mesa	AZ	85202	860550646	501(C)3	$242,441	PROGRAM SUPPORT		$2,934	FMV	VARIOUS IN-KIND
Community Information and Referral
2200 North Central Ave Ste 601	Phoenix	AZ	85004	860374813	501(C)3	$222,965	PROGRAM SUPPORT		$184	FMV	VARIOUS IN-KIND
Homeward Bound
2302 West Colter Street	Phoenix	AZ	85015	860660875	501(C)3	$224,585	PROGRAM SUPPORT
Labors Community Service Agency
5818 North 7th Street Suite 100	Phoenix	AZ	85014	860300832	501(C)3	$173,305	PROGRAM SUPPORT
Arizona Learning Institute
3463 E Pasadena Ave	Phoenix	AZ	85018	271271506	501(C)3	$161,120	PROGRAM SUPPORT
Save The Family Foundation of Arizona
450 West 4th Place	Mesa	AZ	85201	860665712	501(C)3	$161,181	PROGRAM SUPPORT
Foundation For Blind Children
1235 East Harmont Drive	Phoenix	AZ	85020	860129981	501(C)3	$172,823	PROGRAM SUPPORT
Jobs for Arizona Graduates
PO Box 10937	Scottsdale	AZ	85051	860669709	501(C)3	$140,958	PROGRAM SUPPORT
East Valley JCC
908 E Alma School Road	Chandler	AZ	85224	860618301	501(C)3	$140,328	PROGRAM SUPPORT
Boys and Girls Clubs of Scottsdale
10533 East Lakeview Drive	Scottsdale	AZ	85258	860133718	501(C)3	$151,111	PROGRAM SUPPORT
United Food Bank
358 East Javelina Avenue	Mesa	AZ	85210	860505273	501(C)3	$148,760	PROGRAM SUPPORT
Girl Scouts - AZ Cactus-Pine
119 E Coronado Rd	Phoenix	AZ	85004	860133397	501(C)3	$131,314	PROGRAM SUPPORT
Read Better Be Better
1517 E Palm Lane	Phoenix	AZ	85006	474003520	501(C)3	$112,800	PROGRAM SUPPORT
Stardust Building Supplies Inc
1720 West Broadway Road Suite 101	Mesa	AZ	85202	860868376	501(C)3	$110,000	PROGRAM SUPPORT		$8,388,178	FMV	VARIOUS IN-KIND
Arizona YWCA Metropolitan Phoenix
2999 N 44th St Ste 250	Phoenix	AZ	85018	860098936	501(C)3	$111,995	PROGRAM SUPPORT
New Pathways for Youth Inc
2833 North 3rd Street	Phoenix	AZ	85004	860615007	501(C)3	$125,217	PROGRAM SUPPORT
Boy Scouts of America Grand Canyon Council
2969 N Greenfield Road	Phoenix	AZ	85016	860101295	501(C)3	$146,787	PROGRAM SUPPORT
Arizona Kids Think Too
3150 N 24th St	Phoenix	AZ	85016	455318781	501(C)3	$91,638	PROGRAM SUPPORT
St Joseph The Worker
1125 West Jackson Street	Phoenix	AZ	85007	860600437	501(C)3	$116,745	PROGRAM SUPPORT
Banner Olive Branch Senior Center
11250 North 107th Avenue	Sun City	AZ	85351	942745413	501(C)3	$88,481	PROGRAM SUPPORT
Dysart Community Center
14414 North El Mirage Road	El Mirage	AZ	85335	866031134	501(C)3	$87,059	PROGRAM SUPPORT
EMPACTSuicide Prevention Center
1232 East Broadway Road Suite 120	Tempe	AZ	85282	742562293	501(C)3	$94,603	PROGRAM SUPPORT
Child Crisis Arizona
PO Box 4114	Mesa	AZ	85211	860324144	501(C)3	$214,398	PROGRAM SUPPORT
Upward for Children and Families
6306 North 7th Street	Phoenix	AZ	85014	860221195	501(C)3	$90,978	PROGRAM SUPPORT
Free Arts for Abused Children of Arizona
352 E Camelback Rd Suite 101	Phoenix	AZ	85012	860739613	501(C)3	$125,439	PROGRAM SUPPORT
East Valley Adult Resources
45 W University	Mesa	AZ	85201	942596075	501(C)3	$75,894	PROGRAM SUPPORT
Desert Mission Inc
9100 N 2nd Street Suite 301	Phoenix	AZ	85020	860096941	501(C)3	$65,482	PROGRAM SUPPORT
Wesley Community Center
1300 South 10th Street	Phoenix	AZ	85034	860133770	501(C)3	$64,987	PROGRAM SUPPORT
Tempe Community Council
34 East 7th Street Building A	Tempe	AZ	85281	510189790	501(C)3	$62,085	PROGRAM SUPPORT
Trellis
1405 E McDowell Rd	Phoenix	AZ	85006	510152395	501(C)3	$62,245	PROGRAM SUPPORT
ICAN - Positive Programs for Youth
650 E Morelos St	Chandler	AZ	85225	860761030	501(C)3	$72,237	PROGRAM SUPPORT
Phoenix Indian Center Inc
4520 North Central Avenue Suite 250	Phoenix	AZ	85012	866006566	501(C)3	$60,729	PROGRAM SUPPORT
Arizona Center for Afterschool Excellence
112 N Central Avenue Ste 700	Phoenix	AZ	85004	861009220	501(C)3	$50,000	PROGRAM SUPPORT
Chicanos Por La Causa - Phoenix
1112 East Buckeye Road	Phoenix	AZ	85034	860227210	501(C)3	$63,310	PROGRAM SUPPORT
WORLD HUNGER ECUMENICAL ARIZONA TASK FORCE
4000 North 7th Street	Phoenix	AZ	85014	742386488	501(C)3	$42,499	PROGRAM SUPPORT
Jumpstart for Young Children Inc
308 Congress Street	Boston	MA	02210	043262046	501(C)3	$40,000	PROGRAM SUPPORT
Aid To Adoption Of Special Kids
2320 North 20th Street	Phoenix	AZ	85006	860611935	501(C)3	$100,355	PROGRAM SUPPORT
Southwest Autism Research & Resource Ctr
300 North 18th Street	Phoenix	AZ	85006	311496646	501(C)3	$93,138	PROGRAM SUPPORT
Stand for Children Leadership Center
645 N 4th Avenue	Phoenix	AZ	85003	521957214	501(C)3	$30,000	PROGRAM SUPPORT
Florence Crittenton Services
715 West Mariposa Street	Phoenix	AZ	85013	860103282	501(C)3	$50,756	PROGRAM SUPPORT		$184	FMV	VARIOUS IN-KIND
Helping Hands for Single Moms
PO Box 7737	Goodyear	AZ	85338	680489835	501(C)3	$29,986	PROGRAM SUPPORT
Waste Not Inc
1700 North Granite Reef Road	Scottsdale	AZ	85257	860650514	501(C)3	$49,772	PROGRAM SUPPORT
Arizona Career Pathways
108 N 40th St SO Bldg Rm 1146	Phoenix	AZ	85034	274590173	501(C)3	$22,500	PROGRAM SUPPORT		$184	FMV	VARIOUS IN-KIND
Greater Phoenix Urban League
1402 South 7th Avenue	Phoenix	AZ	85007	860124189	501(C)3	$25,690	PROGRAM SUPPORT
Children's Action Alliance
4001 N 3rd Street Ste 160	Phoenix	AZ	85012	860594785	501(C)3	$27,681	PROGRAM SUPPORT
National Council On Alcohol
4201 North 16th Street Suite 140	Phoenix	AZ	85016	860208873	501(C)3	$18,991	PROGRAM SUPPORT
Phoenix Shanti Group
2345 West Glendale Avenue	Phoenix	AZ	85021	860592079	501(C)3	$24,670	PROGRAM SUPPORT
Neighbors Who Care
10450 E Riggs Road Ste 113	Sun Lakes	AZ	85248	860966061	501(C)3	$15,986	PROGRAM SUPPORT
Phoenix Rescue Mission
1801 S 35th Avenue	Phoenix	AZ	85009	866057771	501(C)3	$41,644	PROGRAM SUPPORT
Neighborhood Ministries
1918 West Van Buren Street	Phoenix	AZ	85009	860809052	501(C)3	$13,741	PROGRAM SUPPORT
Homeless ID Project
1125 W Jackson Street	Phoenix	AZ	85007	860664652	501(C)3	$12,024	PROGRAM SUPPORT
Center for the Future of Arizona
541 E Van Buren	Phoenix	AZ	85004	820538372	501(C)3	$10,000	PROGRAM SUPPORT
Arizona Children Association
2833 North Third Street	Phoenix	AZ	85004	860096772	501(C)3	$18,672	PROGRAM SUPPORT
Society of St Vincent de Paul
420 West Watkins Road	Phoenix	AZ	85003	860096789	501(C)3	$100,653	PROGRAM SUPPORT
YMCA of Southern Arizona
60 West Alameda Street	Tucson	AZ	85701	860101237	501(C)3	$7,569	PROGRAM SUPPORT
Boys & Girls Club of Tucson Inc
PO BOX 40217	Tucson	AZ	85717	860172257	501(C)3	$13,000	PROGRAM SUPPORT
St Vincent De Paul Society
420 West Watkins Street	Phoenix	AZ	85002	860570967	501(C)3	$19,284	PROGRAM SUPPORT
Northbridge College Success Program
7000 E Shea Blvd Ste J-262	Scottsdale	AZ	85254	471080353	501(C)3	$7,500	PROGRAM SUPPORT
Local First Arizona Foundation
407 E Roosevelt Street	Phoenix	AZ	85004	261657951	501(C)3	$25,000	PROGRAM SUPPORT
National Summer Learning Association Inc
575 South Charles Street Suite 310	Baltimore	MD	21201	263356271	501(C)3	$15,000	PROGRAM SUPPORT
Arizona State University
PO Box 876011	Tempe	AZ	85287	866051042	GOVERNMENT	$53,502	PROGRAM SUPPORT
Osborn School District #8
1226 W Osborn Rd	Phoenix	AZ	85013	866000486	GOVERNMENT	$14,330	PROGRAM SUPPORT
Intuitive Directions LLC
7751 N Dreamy Draw Drive	Phoenix	AZ	85020	264354103		$65,900	PROGRAM SUPPORT
School Rise
PO Box 802508	Chicago	IL	60680	204434655		$179,845	PROGRAM SUPPORT
HOM Inc
3829 N 3rd Street	Phoenix	AZ	85012	860767336		$947,651	PROGRAM SUPPORT
The University of Arizona
1303 E University	Tucson	AZ	85719	742652689	GOVERNMENT	$29,696	PROGRAM SUPPORT
Housing Authority of Maricopa County
8910 N 78th Avenue Bldg D	Peoria	AZ	85345	866000281		$35,900	PROGRAM SUPPORT
Pascua Yaqui Tribe
7474 S Camino de Oeste	Tucson	AZ	85757	860203228		$8,195	PROGRAM SUPPORT
Peoria Unified School District 11
6330 W Thunderbird Road	Glendale	AZ	85306	866000488	GOVERNMENT	$56,000	PROGRAM SUPPORT
Isaac Elementary School District #5
4135 W Thomas Road Business Center	Phoenix	AZ	85019	866000483	GOVERNMENT	$152,527	PROGRAM SUPPORT
Alhambra Elementary School District No 68
4510 N 37th Avenue	Phoenix	AZ	85019	866000510	GOVERNMENT	$48,000	PROGRAM SUPPORT
Liberty Elementary School District #25
19871 W Fremont Road	Buckeye	AZ	85326	866000493	GOVERNMENT	$8,000	PROGRAM SUPPORT
County of Maricopa Tempe School District 3
3205 South Rural Rd	Tempe	AZ	85282	866000480	GOVERNMENT	$8,000	PROGRAM SUPPORT
FTF QUALITY FIRST SCHOLARSHIPS TO PROVIDERS
1515 E OSBORN	Phoenix	AZ	85014			$41,110,598	PROGRAM SUPPORT
Direct Designations to Various Agencies
1515 E OSBORN	Phoenix	AZ	85014		501(C)3	$8,481,950	PROGRAM SUPPORT
CMTY INITIATIVE FUNDING TO VARIOUS AGENCIES
1515 E OSBORN	Phoenix	AZ	85014		501(C)3	$391,751	PROGRAM SUPPORT		$85,902	fmv	VARIOUS IN-KIND

Field	Value	IRS element (for citing)
Total501c3 Org	1579	Total501c3OrgCnt
Total Other Org	643	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART I, LINE 2

VALLEY OF THE SUN UNITED WAY (VSUW) MONITORS THE USE OF GRANTS IN SEVERAL WAYS. AGENCIES MUST PROVIDE TO VSUW PROJECTED AND ACTUAL FINANCIAL INFORMATION, CLIENT BENEFICIARY DATA AND SERVICE STATISTICS INCLUDING SPECIFIED PERIODIC OUTCOME MEASUREMENT DATA IN VSUW'S REQUIRED FORMAT FOR ALL VSUW-FUNDED PROGRAMS UPON REQUEST. IN SOME SITUATIONS, PROVIDING OUTCOME DATA WILL INCLUDE COOPERATION AND COLLABORATION WITH AN OUTSIDE EVALUATOR APPOINTED BY VSUW. ON-GOING FUNDING LEVELS MAY BE IMPACTED BY THE PROGRAM(S) ABILITY TO DEMONSTRATE APPROPRIATE OUTCOME ACHIEVEMENT. VSUW ALSO CONDUCTS ON-SITE VISITS FOR BOTH FISCAL AND PROGRAMMATIC MONITORING AND ENSURES ALL AGENCIES RECEIVING FUNDS ARE IN COMPLIANCE WITH THE U.S. PATRIOT ACT. VALLEY OF THE SUN UNITED WAY PROCESSES A VARIETY OF DONOR DESIGNATIONS. FUNDS ARE DIRECTED TO THE ORGANIZATIONS AS REQUESTED BY THE DONOR AFTER VERIFYING THEY ARE LEGITIMATE 501(C(3) ORGANIZATIONS AND THEY COMPLY WITH THE PATRIOT ACT. IN FISCAL YEAR 2018, VSUW DIRECTED THESE FUNDS TO NEARLY 2,000 AGENCIES. VALLEY OF THE SUN UNITED WAY DOES NOT HAVE DISCRETION TO AWARD THESE DESIGNATIONS, BUT MUST FOLLOW THE REQUEST OF THE DONOR. IF THE DESIGNEE DOES NOT QUALIFY UNDER THE 501(C(3) OR PATRIOT ACT REQUIREMENTS THE DONOR IS CONTACTED TO REDIRECT THE DONATION.

SCHEDULE I, PART II

FIRST THINGS FIRST - QUALITY FIRST SCHOLARSHIPS TO ELIGIBLE PROVIDERS: MANY WORKING, LOW-INCOME FAMILIES STRUGGLE TO PAY FOR QUALITY CHILD CARE. SOME MUST CHOOSE BETWEEN A JOB OR LEAVING THEIR CHILDREN IN CARE THAT IS NOT THEIR FIRST CHOICE. EARLY CARE AND EDUCATION PROVIDERS ENROLLED IN QUALITY FIRST MAY BE ELIGIBLE TO OFFER QUALITY FIRST SCHOLARSHIPS, WHICH HELP LOW-INCOME FAMILIES WITH CHILDREN BIRTH TO AGE 5 AFFORD QUALITY CHILD CARE. QUALITY FIRST SCHOLARSHIPS HELP EARLY CARE AND EDUCATION PROVIDERS FILL PAID SLOTS IN THEIR PROGRAM AND REIMBURSE THEM FOR SOME OF THE EXPENSES OF PROVIDING QUALITY (HIGHER WAGES FOR MORE EXPERIENCED AND EDUCATED PROFESSIONALS, LOW STAFF-TO-CHILD RATIOS AND SMALL GROUP SIZES, ETC.). THE NUMBER OF SCHOLARSHIPS ASSIGNED TO EACH SITE AND THE REIMBURSEMENT RATE ARE BASED ON THE SIZE OF THE PROGRAM AND ITS QUALITY FIRST STAR RATING. PROGRAMS WITH STAR RATINGS IN THE QUALITY LEVELS RECEIVE MORE SCHOLARSHIPS AND HIGHER REIMBURSEMENTS FOR EACH SCHOLARSHIP.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MERL WASCHLER
PRESIDENT AND CEO	$317,125	$0	$85,834	$0	$28,254	$0	$88,233	$0	$15,083	$0	$534,529	$0	$0	$0
TANYA MUNIZ
CHIEF FINANCIAL OFFICER	$167,466	$0	$355	$0	$355	$0	$7,773	$0	$15,216	$0	$191,165	$0	$0	$0
BRIAN SPICKER
CHIEF PROGRAM OFFICER	$174,076	$0	$462	$0	$20,704	$0	$8,823	$0	$7,685	$0	$211,750	$0	$0	$0
NANCY DEAN
CHIEF STRATEGY OFFICER	$186,022	$0	$355	$0	$1,739	$0	$8,697	$0	$19,442	$0	$216,255	$0	$0	$0
KEN BROOKS
CHIEF INFORMATION OFFICER	$172,187	$0	$355	$0	$4,646	$0	$7,933	$0	$0	$0	$185,121	$0	$0	$0
TAMERA SKROVAN
CHIEF DONOR IMPACT OFFICER	$172,456	$0	$355	$0	$814	$0	$7,765	$0	$0	$0	$181,390	$0	$0	$0
CHRISTINE FRAZER
CHIEF HUMAN RESOURCE OFFICER	$169,012	$0	$355	$0	$814	$0	$7,762	$0	$7,685	$0	$185,628	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	A NOMINAL HOLIDAY BONUS PLUS A GROSS UP FOR TAXES IS PAID TO EMPLOYEES WITH AT LEAST ONE YEAR OF SERVICE. THE AMOUNTS ARE TAXABLE IN THE CURRENT YEAR AND, AS SUCH, ARE INCLUDED IN REPORTABLE COMPENSATION IN PART VII AND SCHEDULE J, PART II.
SCHEDULE J, PART I, LINE 7	THE CEO IS ELIGIBLE TO RECEIVE AN ANNUAL BONUS AS DETERMINED BY A REVIEW OF HIS PERFORMANCE AGAINST ESTABLISHED GOALS BY THE BOARD CHAIR AND COMPENSATION COMMITTEE. THE BONUS IS DETERMINED ANNUALLY WITH AN AMOUNT RANGING FROM 0% - 30%. A "REBUTTABLE PRESUMPTION CHECKLIST" IS COMPLETED BY THE COMPENSATION COMMITTEE WITH REGARD TO THE CEO COMPENSATION PACKAGE. THE CHECKLIST DETERMINES THE AMOUNT BASED ON THE PERFORMANCE AND THE PAYMENT RANGE, ALONG WITH A COMPENSATION STUDY. THE COMPENSATION STUDY INCLUDES COMPENSATION DATA FROM EXTERNAL SALARY CONSULTANTS THAT COMPARE OTHER SIMILAR ORGANIZATIONS AND UNITED WAYS IN SIMILAR COMMUNITIES.
SCHEDULE J, PART II	MERL WASCHLER IS A PARTICIPANT IN A RETENTION AGREEMENT. IN 2017, $72,500 WAS DEFERRED UNDER THIS AGREEMENT. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION FOR MR. WASCHLER.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$8,388,816	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	948	ContributionCnt
Noncash Contributions Rpt F990	$5,334	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Classroom Equipment	129	$24,710	COST/SELLING PRICE
Yes (X)	Tickets	2621	$59,669	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B)	THE ORGANIZATION REPORTS, IN SCHEDULE M, PART I, COLUMN (B), THE NUMBER OF ITEMS RECEIVED, NOT THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, PART I, LINE 32B	VSUW CONTRACTS WITH A THIRD PARTY TO SOLICIT, PROCESS AND DISTRIBUTE NONCASH CONTRIBUTIONS. THE CONTRACTED ORGANIZATION ACCEPTS IN-KIND, DONATED PRODUCTS AND DISTRIBUTES ITEMS TO NONPROFITS AND THEIR CLIENTS TO BENEFIT THE COMMUNITY, PER CONTRACTUAL REQUIREMENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	VALLEY OF THE SUN UNITED WAY (VSUW) HAS NEARLY 5,000 VOLUNTEERS WHO ASSIST THE ORGANIZATION IN A VARIETY OF CAPACITIES. VSUW'S VOLUNTEERS ARE A KEY COMPONENT TO THE SUCCESS OF THE ORGANIZATION. VSUW RELIES HEAVILY ON THE GUIDANCE OF KEY VOLUNTEERS TO APPROVE BUDGETS AND DISTRIBUTIONS TO THE COMMUNITY. VSUW HAS VOLUNTEERS IN SEVERAL POSITIONS TO INCLUDE BOARD/POLICY MAKING, CAMPAIGN, COMMUNITY IMPACT, ENDOWMENT, PUBLIC POLICY, AND A VARIETY OF DIRECT SERVICES.
FORM 990, PART I, LINE 1 AND PART III, LINES 4A-4C	VALLEY OF THE SUN UNITED WAY IS AN ARIZONA NON-PROFIT ORGANIZATION WHOSE MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF ITS COMMUNITY. THE ORGANIZATION WAS FORMED IN 1925 AND HAS ADDRESSED MARICOPA COUNTYS MOST IMPORTANT HEALTH AND HUMAN CARE NEEDS FOR MORE THAN 90 YEARS. VALLEY OF THE SUN UNITED WAY DEVELOPS AND SUPPORTS PROGRAMS AND INITIATIVES TO BREAK THE CYCLE OF POVERTY IN MARICOPA COUNTY. BREAKING THE CYCLE OF POVERTY IS NOT EASY, AND NO SINGLE ORGANIZATION CAN DO IT ALONE. THATS WHY UNITED WAY WORKS WITH SCHOOLS, NON-PROFITS, BUSINESSES, GOVERNMENT AND FAITH-BASED ORGANIZATIONS TO END THE CYCLE OF HOMELESSNESS AND HUNGER; ENSURE KIDS SUCCEED IN SCHOOL AND BEYOND; AND INCREASE FINANCIAL STABILITY. UNITED WAY IS BUILDING A STRONGER COMMUNITY FOR ALL TO LIVE, WORK AND RAISE OUR FAMILIES. VISION: BUILD A CARING COMMUNITY WHERE ALL KIDS SUCCEED, FAMILIES ARE SELF-SUFFICIENT AND ALL PEOPLE ENJOY MAXIMUM HEALTH AND INDEPENDENCE. UNITED WAY HELPS FAMILIES THRIVE TOGETHER WITH COMMUNITY PARTNERS, VSUW DEVELOPS AND SUPPORTS INITIATIVES AND PROGRAMS TO ENSURE EVERY PERSON HAS THE OPPORTUNITY TO ACHIEVE THE ASPIRATIONS SHARED BY ALL: A GOOD EDUCATION FOR OUR CHILDREN, FOOD ON THE TABLE, A PERMANENT PLACE TO CALL HOME, AND FINANCIAL STABILITY. ENSURE KIDS SUCCEED VSUW FIGHTS FOR KIDS TO SUCCEED IN SCHOOL BY ASSISTING WITH KINDERGARTEN READINESS, 4TH GRADE READING PROFICIENCY, AND INCREASED ACCESS TO QUALITY AFTER-SCHOOL AND SUMMER PROGRAMS. INCREASE FINANCIAL STABILITY VSUW INCREASES FINANCIAL STABILITY BY EDUCATING INDIVIDUALS ABOUT MANAGING THEIR PERSONAL FINANCES AND PROVIDING WORKFORCE PREPARATION SERVICES TO YOUTH AND ADULTS THAT LIVE IN POVERTY. END HUNGER AND HOMELESSNESS VSUW WORKS TO END CHRONIC HUNGER AND HOMELESSNESS FOR INDIVIDUALS AND FAMILIES. BY PROVIDING PERMANENT HOUSING FOR PEOPLE THAT SUFFERED HOMELESSNESS FOR YEARS, VSUW GIVES THEM A HAND UP TO END THEIR HOMELESSNESS. IN HUNGER, VSUW WORKS WITH LOW-INCOME SCHOOLS TO PROVIDE THE BREAKFAST IN THE CLASSROOM PROGRAM FOR ELEMENTARY-AGE KIDS AND PROVIDE WEEKEND MEALS FOR STUDENTS AT PARTNER SCHOOLS.
FORM 990, PART VI, LINE 1A	PURSUANT TO THE BYLAWS, VALLEY OF THE SUN UNITED WAY'S EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE CORPORATION, THE CHAIRPERSONS OF THE STANDING COMMITTEES AND SUCH ADDITIONAL PERSONS, WHO ARE THEN SERVING ON THE BOARD, AS MAY BE APPOINTED BY THE CHAIRPERSON. IN AN EMERGENCY, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL THE POWERS OF THE BOARD, EXCEPT AS LIMITED BY LAW OR BOARD RESOLUTION. ANY EMERGENCY ACTION TAKEN SHALL BE SUBMITTED TO THE BOARD FOR RATIFICATION.
FORM 990, PART VI, LINE 11B	THE FORM IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE FINANCE DIRECTOR. AFTER REVIEW BY THE CHIEF FINANCIAL OFFICER, THE DRAFT 990 IS PRESENTED TO THE VSUW FINANCE COMMITTEE TO REVIEW AND APPROVE. THE 990 IS POSTED AS AN AGENDA ITEM TO DISCUSS AND REVIEW. THE ACCOUNTING FIRM THAT PREPARES THE 990 IS PRESENT TO ASSIST WITH ANSWERING QUESTIONS AT THE FINANCE COMMITTEE MEETING. A FINAL DRAFT 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FINAL SUBMISSION OF THE FORM 990. THE BOARD RECEIVES COPIES OF THE 990 AFTER THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED IT. UPON REVIEW, THE 990 IS SIGNED AND SUBMITTED TO THE IRS.
FORM 990, PART VI, LINE 12C	VSUW SENDS THE CONFLICT OF INTEREST POLICY STATEMENT AND SURVEY TO THE BOARD OF DIRECTORS ON A REGULAR BASIS. A WEB-BASED SURVEY AND THE POLICY ARE SENT TO THE INTERESTED PARTIES VIA EMAIL. THE EXECUTIVE OFFICE MONITORS AND MAKES THE EFFORT TO ENSURE ALL INTERESTED PARTIES COMPLETE THE SURVEY AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY. VSUW STAFF IS ALSO TRAINED AND EDUCATED ANNUALLY ON THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, LINE 15A	OFFICER COMPENSATION - CEO THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE VSUW BOARD OF DIRECTORS, REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO ON AN ANNUAL BASIS. THE COMPENSATION REVIEW CONSIDERS COMPENSATION DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT AND RELEVANT COMPENSATION SURVEYS OR STUDIES, INCLUDING COMPARISON OF IRS FORM 990 COMPENSATION INFORMATION FROM SIMILAR AREA ORGANIZATIONS. THE COMPENSATION COMMITTEE COMPLETES A REBUTTABLE PRESUMPTION CHECKLIST WITH REGARD TO DETERMINING CEO COMPENSATION.THE COMPENSATION COMMITTEE CONSISTS OF THE VSUW BOARD CHAIR, THE VSUW FINANCE & AUDIT COMMITTEE CHAIR, AND TWO OTHER MEMBERS APPOINTED BY THE VSUW BOARD CHAIR. IF A MEMBER OF THE COMPENSATION COMMITTEE RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM VSUW FOR SERVICES, THEN THAT MEMBER IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THAT MEMBER'S COMPENSATION.
FORM 990, PART VI, LINE 19	THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE READILY AVAILABLE ON THE VSUW WEBSITE AT WWW.VSUW.ORG. OTHER DOCUMENTS SUCH AS IRS DETERMINATION LETTER, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND OTHER POLICIES ARE POSTED ON THE VSUW INTRANET AND ARE SUPPLIED TO EXTERNAL PARTIES UPON REQUEST.
FORM 990, PART VII	IN ADDITION TO VOTING DIRECTORS, HONORARY MEMBERS ARE INCLUDED ON THE VALLEY OF THE SUN UNITED WAY BOARD OF DIRECTORS TO HELP GUIDE THE BOARD DECISIONS AND PROVIDE VALUABLE ADVICE AND OPINIONS. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, THEY ARE NOT LISTED ON THE PART VII OF THE 990 BECAUSE THEY ARE NONVOTING; HOWEVER, THEY ARE RECOGNIZED AS VALLEY OF THE SUN UNITED WAY BOARD MEMBERS. THE INDIVIDUALS INCLUDED ARE: BRAD SMITH CHRISTINE WILKINSON DON SMITH, JR. JOHN BOUMA

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LEARN UNITED LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 E CAMELBACK ROAD STE 375	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Field	Value	IRS element (for citing)
EIN	814030025	EIN
Primary Activities	VIRTUAL TUTOR	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	-$156,000	TotalIncomeAmt
End Of Year Assets	-$294,000	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VSUW	BusinessNameLine1Txt

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY OF THE SUN UNITED WAY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Method Of Amount Determination	BOOK VALUE	MethodOfAmountDeterminationTxt