2019-10-29T10:06:48-05:00 2019-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2018-07-01 910755705 UNITED WAY OF SKAGIT COUNTY UNIT 3607559521 PO BOX 451 BURLINGTON WA 98233 ANN CALDWELL FINANCE CHAIR 3607559521 2019-10-25 1 STEVE FORBES-CPA P00012098 3607344280 69.7.45.162 2019-10-29 08:06:32 PD P D394257C09EEB673F82F95AEC6ACFD001F42764A CB6715C477140CCABBFCE66479E5140A9639B6A1 2018 2019-02-21 02:37:17Z X DEBRA LANCASTER PO BOX 451 BURLINGTON WA 98233 927127 0 X UNITEDWAYSKAGIT.ORG X 1963 WA UNITED WAY OF SKAGIT COUNTY'S MISSION IS TO BUILD A POSITIVE AND SUSTAINABLE QUALITY OF LIFE. 22 22 7 56 0 0 1322389 895306 0 5858 10689 17055 20867 1345302 926862 838829 526177 0 305253 390332 15000 105213 210779 212798 1354861 1144307 -9559 -217445 1372191 1156642 72537 74433 1299654 1082209 X UNITED WAY OF SKAGIT COUNTY'S MISSION IS TO BUILD A POSITIVE AND SUSTAINABLE QUALITY OF LIFE. 0 0 393430 152000 EARLY CHILDHOOD DEVELOPMENT AND LEARNING-IN 2018, ONLY ONE-THIRD OF SKAGIT CHILDREN WERE COMPLETELY READY FOR KINDERGARTEN. THIS MEANS TWO-THIRDS ARE ALREADY BEHIND AT AGE 5. WE CAN DO BETTER THAN THIS! EVIDENCE TELLS US THAT A PERSON'S LIFE SUCCESSES, HEALTH AND EMOTIONAL WELL-BEING HAVE THEIR ROOTS IN EARLY CHILDHOOD. UNITED WAY PROVIDED 5,000 EARLY LEARNING CALENDARS TO LOCAL SCHOOLS, LIBRARIES AND PRE-SCHOOLS TO BE DISTRIBUTED TO FAMILIES WITH PRE-SCHOOL CHILDREN. OUR FUNDING FOR THE EARLY LEARNING COORDINATOR BRINGS A COMMON STANDARD OF EARLY LEARNING TO SCHOOLS AND SUCCESSFUL CONNECTIONS CONFERENCE FOR EARLY LEARNING EDUCATORS EVERY YEAR. BORN LEARNING TRAILS ARE NOW INSTALLED IN MOUNT VERNON AND ANACORTES AND 2 MORE ARE BEING CREATED IN LA CONNER AND ON THE SWINOMISH RESERVATION! WE WORK WITH THE COUNTY TO HOLD THE FAMILY PALOOZA EVENT TWICE A YEAR. IT IS A ONE-STOP SHOP FOR THE BEST SERVICES AND RESOURCES IN SKAGIT COUNTY FOR EXPECTING PARENTS AND FAMILIES WITH YOUNG CHILDREN. IN COORDINATION WITH A REGISTERED NURSE FROM SKAGIT COUNTY HEALTH WE HOLD "PARENT CAFE"-A SOCIAL SUPPORT GROUP FOR EXPECTANT PARENTS. IN THE FALL OF 2018, UNITED WAY CREATED AND MAINTAINS A WEBSITE DEDICATED TO EARLY CHILDHOOD RESOURCE INFORMATION FOR PARENTS AND ADVOCATES. WE ARE BRINGING THE WELCOME BABY PROGRAM TO SKAGIT VALLEY HOSPITAL. OUR EARLY CHILDHOOD INFORMATION AND RESOURCE COORDINATOR WILL BE MEETING NEWBORNS AND THEIR PARENTS WITH A RESOURCE BAG, LINKS TO A MYRIAD OF RESOURCES AND THE KNOWLEDGE THAT OTHERS ARE HERE TO SUPPORT THEM! UNITED WAY DEVELOPS CROSS-SECTOR PARTNERSHIPS TO DELIVER RESULTS IN EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. WE PARTNER WITH SCHOOLS, LIBRARIES, NONPROFITS, CITY AND COUNTY GOVERNMENT AND LOCAL NONPROFITS. THROUGH FUNDING TO OUR COMMUNITY PARTNERS, 60 LOW-INCOME PARENTS ATTENDED 36 EVIDENCE-BASED PARENTING EDUCATION CLASSES LEARNING ABOUT DEVELOPMENTALLY APPROPRIATE ACTIVITIES, AND WERE LINKED WITH PRESCHOOL OR HEAD START SERVICES; 115 LOW-INCOME PREGNANT MOTHERS AND PARENTS RECEIVED RESOURCES TO MEET THEIR BASIC NEEDS, CONNECTIONS TO MEDICAL AND SPECIAL NEEDS PROVIDERS AND EARLY LEARNING PROGRAMS SUCH AS HEAD START; 70 LOW-INCOME PRE-KINDERGARTEN CHILDREN ATTENDED A FIVE-WEEK PRE-SCHOOL PROGRAM FOCUSING ON VOCABULARY DEVELOPMENT, LITERACY AND MATH DEVELOPMENT, SCIENCE EXPLORATION, PRACTICE OF SCHOOL ROUTINES AND THE SOCIAL AND EMOTIONAL COMPETENCIES; 141 CHILDREN WITH SPECIAL NEEDS FROM BIRTH TO FIVE RECEIVED EDUCATIONAL, THERAPEUTIC AND BEHAVIORAL PROGRAMS FROM CERTIFIED SPECIAL NEEDS EDUCATORS AND SPEECH/MOTOR THERAPISTS; 8 CAREGIVERS RECEIVED EDUCATION ABOUT CHILD DEVELOPMENT AND THE IMPORTANCE OF A CHILD'S SOCIAL AND EMOTIONAL HEALTH, CHILD DEVELOPMENT, BUILDING HEALTHY RELATIONSHIPS AND POSITIVE DISCIPLINE; AND PROVIDED APPROXIMATELY 280 PARENTS OF INFANTS AND YOUNG CHILDREN, MANY OF WHOM STRUGGLE WITH POVERTY, TRAUMA, MENTAL HEALTH AND SUBSTANCE ABUSE, WITH INFORMATION ON HEALTHY CHILD DEVELOPMENT, PARENT-CHILD RELATIONSHIPS, FAMILY MANAGEMENT, COMMUNITY RESOURCES, SUPPORT NETWORKS AND EARLY LEARNING PRACTICES. 137188 100000 UNITED WAY OF SKAGIT COUNTY SUPPORTS PEOPLE'S MOST BASIC NEEDS OF FOOD, SHELTER, HEALTH AND SAFETY. BASIC NEEDS SERVICES ARE VITAL TO INDIVIDUALS WITH CHRONIC CONDITIONS AND FOR INDIVIDUALS AND FAMILIES IN CRISIS NEEDING TEMPORARY SUPPORT. WHEN INDIVIDUALS ARE UNABLE TO MEET THEIR IMMEDIATE NEEDS, IT BECOMES MORE DIFFICULT TO FOCUS ON LONG-TERM GOALS SUCH AS EMPLOYMENT, HOUSING, OR EDUCATION. BASIC NEEDS SERVICES ARE CRITICAL TO GETTING PEOPLE BACK ON THEIR FEET AND ON THE ROAD TO SELF-SUFFICIENCY. WE PROVIDE GRANTS TO A LIMITED NUMBER OF COMMUNITY PARTNERS THAT PROVIDE BASIC NEEDS SERVICES OF FOOD, SHELTER, HEALTH AND SAFETY TO THE GENERAL POPULATION WITHIN SKAGIT COUNTY. THROUGH OUR BASIC NEEDS SUPPORT, 44,639 INDIVIDUALS HAVE ACCESSED FOOD SUPPORT, 1960 HOMELESS HAVE RECEIVED VOUCHERS FOR FOOD AND PRESCRIPTION ASSISTANCE, 730 HOMEBOUND SENIORS RECEIVED NUTRITIOUS MEALS, 75 INDIVIDUALS WENT THROUGH DISASTER PREPAREDNESS PROGRAMS AND 1,250 RECEIVED SUPPORT FOR HEALTH AND HUMAN SERVICES INFORMATION AND REFERRALS THROUGH THE FREE 2-1-1 PHONE LINE. A COALITION OF NONPROFITS AND SKAGIT COUNTY REALIZED WE FACED A CRISIS OF CHILDREN NOT GETTING ADEQUATE NUTRITIOUS FOOD ON WEEKENDS AND OVER SUMMER/HOLIDAYS. THROUGH LOCAL COMMUNITY PARTNERS, 23,908 NUTRITIOUS FOOD DELIVERIES WERE MADE ON FRIDAY AFTERNOONS TO LOW INCOME FAMILIES WITH CHILDREN IN SEDRO-WOOLLEY AND MOUNT VERNON. THE UNITED WAY OF SKAGIT COUNTY ALSO CHAIRS AND ADMINISTERS THE LOCAL EMERGENCY FOOD AND SHELTER PROGRAM, FOR A BOARD MADE OF NONPROFITS AND COUNTY REPRESENTATION TO ALLOCATE FEDERAL FUNDS TO LOCAL NONPROFITS FOR THE PROVISION OF FOOD AND SHELTER. 41862 3960 FINANCIAL PEOPLE PROJECT-PEER LED CLASSES PROVIDE THE TOOLS NECESSARY TO BUILD FINANCIAL STABILITY - AND A LINK TO LIFE-LONG SUCCESS. VOLUNTEER PEER LEADERS ARE TRAINED TO WORK TOGETHER AS A TEAM TO OFFER GROUP FINANCIAL EDUCATION SESSIONS IN ENGLISH AND SPANISH AT LOCAL NON-PROFIT ORGANIZATIONS. PEER LEADERS FACILITATE GUEST SPEAKERS FROM FINANCIAL INSTITUTIONS WHO PRESENT THE FDIC MONEY SMART CURRICULUM TO GROUP PARTICIPANTS. LESSONS FOCUS ON: 1) BUDGETING AND DEBT REDUCTION, 2) BANK SERVICES, 3) SAVINGS, 4) CREDIT, 5) LOANS AND 6) CHECKING ACCOUNTS. IN TOTAL, 106 PARTICIPANTS AND 15 PEER LEADERS HAVE GRADUATED FROM THE SKAGIT FINANCIAL PEOPLE PROJECT. IN 2019, 7 SIX-WEEK SESSIONS WERE OFFERED IN THE COMMUNITY; 5 NEW PEER LEADERS WERE TRAINED, 49 INDIVIDUALS GRADUATED AND RECEIVED A SKAGIT ASSET BUILDING COALITION CERTIFICATE. 333083 270217 YOUTH UNITED (EXPENSES: $7,500 INCLUDING GRANTS OF: $7,500) - YOUTH UNITED IS A SCHOOL-BASED EXTRACURRICULAR PROGRAM THAT WAS DEVELOPED AS AN ALTERNATIVE LEADERSHIP OPPORTUNITY TO PROVIDE REWARDS AND RECOGNITION TO RURAL HIGH SCHOOL STUDENTS WHO PERFORM COMMUNITY SERVICE. STUDENTS VOLUNTEER AT LOCAL ORGANIZATIONS FOR HUNDREDS OF HOURS. EACH STUDENT WHO ACCRUES AT LEAST 100 VOLUNTEER HOURS EARNED A VARSITY LETTER AT AN AWARD PRESENTATION IN THE SPRING. STUDENTS VOLUNTEER WITH SITES INCLUDING THE LIBRARY, SECONDHAND STORES, AND OTHER LOCAL ORGANIZATIONS. IN THE LAST YEAR, 64 STUDENTS LETTERED, AND OVER 140 STUDENTS VOLUNTEERED 10,439 HOURS.HEALTH AND INCOME (EXPENSES: $172,866 INCLUDING GRANTS OF: $110,000)- UNITED WAY OF SKAGIT COUNTY WORKS WITH MANY COMMUNITY PARTNERS TO PROVIDE SUPPORTS FOR HEALTH AND FINANCIAL SECURITY. THROUGH OUR HEALTH AND INCOME SUPPORT, 1831 CHILDREN AGES 3 TO 17 AND 8 ADULTS WERE PROVIDED PREVENTIVE, WELLNESS, AND OUTDOOR EDUCATION TO FORM HEALTHY HABITS; THERE WERE 174 JOB PLACEMENT AND RETENTION SERVICES FOR SKAGIT COUNTY INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS; TRANSITIONAL HOUSING AND CASE MANAGEMENT WAS PROVIDED TO 26 HOMELESS YOUTH AND YOUNG ADULTS AGES 16 THROUGH 24 AND THEIR CHILDREN; 1359 ADULTS, YOUTH AND CHILDREN WERE GIVEN CRISIS INTERVENTION, SAFETY PLANNING, PARENTING SUPPORT, AND EXTENSIVE VIOLENCE PREVENTION PROGRAMMING. IN ADDITION, 46 AT-RISK YOUTH AND YOUNG ADULTS WERE PROVIDED COMPREHENSIVE INTEGRATED TRAINING AND SUPPORT SERVICES TO PREPARE THEM FOR SUCCESSFUL ENTRY TO INDEPENDENT LIVING THROUGH INCREASING EDUCATIONAL ACHIEVEMENT/SCHOOL COMPLETION AND ACQUISITION OF FINANCIAL MANAGEMENT, SELF-SUFFICIENCY AND EMPLOYABILITY SKILLS; 50 HOMELESS FAMILIES WERE CONNECTED TO COMMUNITY RESOURCES, AND PROVIDED ONE-ON-ONE SUPPORT TO HELP THEM IDENTITY AND WORK TOWARDS ATTAINING SAFE HOUSING AND FINANCIAL SELF-SUFFICIENCY; 672 PARENTS, CAREGIVERS AND PRESCHOOL TEACHERS PARTICIPATED IN AN INTERACTIVE, EVIDENCE-BASED LEARNING PROGRAM TO INCREASE FOOD LITERACY SKILLS THROUGH NUTRITION AND GARDENING EDUCATION.COMMUNITY INDICATORS WEBSITE (EXPENSES: $6,500 INCLUDING GRANTS OF: $6,500) - UNITED WAY PROVIDES SUBSTANTIAL FINANCIAL SUPPORT TO CREATE AND MAINTAIN A WEBSITE DISSEMINATING SKAGIT COUNTY COMMUNITY INDICATORS IN COORDINATION WITH POPULATION HEALTH TRUST. THIS WEBSITE PROVIDES CRITICAL INFORMATION FOR NONPROFIT ORGANIZATIONS, SCHOOLS AND PUBLIC AGENCIES WHILE GIVING INDIVIDUALS EASY TO UNDERSTAND ONE-STOP INFORMATION ABOUT LOCAL TRENDS AND STATISTICS.DONOR DIRECTED DESIGNATIONS (EXPENSES: $146,217 INCLUDING GRANTS OF $146,217) 333083 270217 905563 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 7 1 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X X LYNNE BLANFORD 3607559521 831 S BURLINGTON BLVD BURLINGTON WA 98233 BILL ASLETT RESOURCE DEVELOPMENT CHAIR 1.00 X X 0 0 0 ANN CALDWELL TREASURER/FINANCE CHAIR 1.00 X X 0 0 0 DEB DAVIS BUNDY PRESIDENT 1.00 X X 0 0 0 ANDREW ENTRIKIN VICE PRESIDENT 1.00 X X 0 0 0 JEFF BROWN DIRECTOR 1.00 X 0 0 0 CONNIE DAVIS DIRECTOR 1.00 X 0 0 0 ANNIE DI MEO DIRECTOR 1.00 X 0 0 0 MARIE ERBSTOESZER DIRECTOR 1.00 X 0 0 0 LISA JANICKI DIRECTOR 1.00 X 0 0 0 JENNIFER JOHNSON DIRECTOR 1.00 X 0 0 0 KEN JOHNSON DIRECTOR 1.00 X 0 0 0 LEIF JOHNSON DIRECTOR 1.00 X 0 0 0 SUE KRIENEN EARLY LEARNING CHAIR 1.00 X 0 0 0 MAUREEN LAMA DIRECTOR 1.00 X 0 0 0 JENNIFER LARSON DIRECTOR 1.00 X 0 0 0 KARI RANTEN DIRECTOR 1.00 X 0 0 0 WILL REICHARDT DIRECTOR 1.00 X 0 0 0 YADIRA ROSALES DIRECTOR 1.00 X 0 0 0 KIM WALLEY DIRECTOR 1.00 X 0 0 0 GEORGE WELCH DIRECTOR 1.00 X 0 0 0 SHIRLEY YAP DIRECTOR 1.00 X 0 0 0 DEBRA LANCASTER EXECUTIVE DIRECTOR 40.00 X 82754 0 14505 LYNNE BLANFORD FINANCE MANAGER 40.00 X 55551 0 14610 138305 0 29115 0 0 0 0 0 5350 889956 10296 895306 10954 10954 265 -265 -265 -265 SERVICE FEES FOR DESIG 518210 13886 13886 MEALS SOLD AT CAMPAIGN 722514 6981 6981 20867 926862 0 0 31556 522217 522217 3960 3960 179976 102970 69302 7704 154812 91906 20875 42031 7253 3092 2542 1619 23343 12607 5345 5391 24948 14598 6331 4019 7725 7725 15000 15000 62527 54568 762 7197 9862 9430 432 22479 13768 3608 5103 26874 15779 6612 4483 15880 10940 1687 3253 16318 9144 4352 2822 4805 2630 1323 852 1597 1098 276 223 PUBLICATIONS & VISUAL M 19474 18506 968 EVENTS 12942 10681 2261 SUPPLIES 6273 4866 772 635 DUES AND SUBSCRIPTIONS 3220 1804 859 557 2822 999 1160 663 1144307 905563 133531 105213 200 196999 952248 697286 412021 241420 35406 14469 7722 20937 1372191 1156642 28128 37717 44409 31104 5612 72537 74433 X 1267311 1041325 32343 40884 1299654 1082209 1372191 1156642 -217445 0 X X 0 1 X 1 0 X 1577998 1074002 1166050 1322389 895306 6035745 1577998 1074002 1166050 1322389 895306 6035745 78106 5957639 1662 3384 1981 5858 10954 23839 16072 32392 52972 17055 20867 139358 6198942 0.96110 0.97470 X 30656 9719 20937 4750 4750 0 20937 815128 34483 34483 780645 146217 146217 926862 1032573 34483 34483 998090 146217 146217 1144307 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS 146,217. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT PAID DESIGNATIONS 146,217. 1 AMERICAN RED CROSS - MT BAKER PO BOX 249 ANACORTES WA 98221 530196605 501 (C) 19200 DISASTER BRIGID COLLINS-SKAGIT VALLEY FAMILY SUPPORT 1331 N GARDEN ST 200 BELLINGHAM WA 98225 943121951 501 (C) 29706 SCHOOL READINESS CAMP FIRE USA-SAMISH COUNCIL 2217 WOBURN ST BELLINGHAM WA 98226 910600598 501 (C) 20000 YOUTH EDUCATION CHINOOK ENTERPRISES 2026 N LAVENTURE RD MOUNT VERNON WA 98273 911100744 501 (C) 10500 JOB TRAINING COMMUNITY ACTION OF SKAGIT COUNTY 330 PACIFIC PLACE MOUNT VERNON WA 98273 911140086 501 (C) 67300 BASIC NEEDS/NUTRITION FOUNDATION FOR ACADEMIC ENDEAVORS PO BOX 945 MOUNT VERNON WA 98273 474347441 501 (C) 20100 EARLY LEARNING FOUNDATION OF DIST #304 2241 HOSPITAL DR SEDRO WOOLLEY WA 98284 461035355 501 (C) 57620 EARLY LEARNING NORTHWEST YOUTH SERVICES 1111 CLEVELAND AVE STE 102 MOUNT VERNON WA 98273 910970561 501 (C) 10000 TRANSITIONAL LIVING SEA MAR COMMUNITY HEALTH CENTERS 8915 14TH AVE S SEATTLE WA 98108 911020139 501 (C) 11700 BASIC NEEDS SKAGIT COUNCIL ON AGING 700 S SECOND ST MOUNT VERNON WA 98273 910890910 501 (C) 25229 BASIC NEEDS SKAGIT DOMESTIC VIOLENCE & SEXUAL ASSAULT PO BOX 301 MOUNT VERNON WA 98273 911092350 501 (C) 27270 DOMESTIC VIOLENCE SKAGIT PRESCHOOL ASSOCIATION & RESOURCE CENTER 320 PACIFIC PL MOUNT VERNON WA 98273 910775902 501 (C) 25560 EARLY LEARNING VOLUNTEERS OF AMERICA WESTERN WASHINGTON PO BOX 839 EVERETT WA 98206 910577129 501 (C) 13500 BASIC NEEDS WASHINGTON STATE UNIVERSITY FOUNDATION PO BOX 641927 PULLMAN WA 99164 911075542 501 (C) 20000 EARLY LEARNING YOUTHNET PO BOX 217 MOUNT VERNON WA 98273 910850397 501 (C) 33225 EARLY LEARNING SKAGIT COUNTY HEALTH DEPARTMENT 700 S SECOND ST MOUNT VERNON WA 98273 916001361 6500 BASIC NEEDS HOSPICE OF THE NORTHWEST FOUNDATION 227 FREEWAY DRIVE SUITE A MOUNT VERNON WA 98273 912094964 81561 GENERAL SUPPORT 17 PART I, LINE 2: ORGANIZATIONS RECEIVING DISCRETIONARY FUNDING FROM UNITED WAY UNDERGO INTENSIVE PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES: >AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND RESULTS FROM USE OF THE FUNDING >FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND FISCAL POLICIES >VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT >VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501 (C)(3) NONPROFIT ORGANIZATION AND, ARE REQUIRED TO PROVIDE UNITED WAY WITH A FINAL REPORT AT THE END OF THE ALLOCATION PERIOD THAT VERIFIES THAT ALL FUNDING HAS BEEN USED FOR THE PURPOSES INTENDED AND WHAT THE RESULTS WERE COMPARED TO THE PROPOSED RESULTS FROM THE ORIGINAL APPLICATION. DONOR DESIGNATIONS: ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING. SUCH SCREENING INCLUDES: >VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT >VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION ADDITIONALLY, ANNUALLY UNITED WAY CHECKS ALL AGENCIES AGAINST THE OFAC LIST WITH THE US DEPARTMENT OF TREASURY. FORM 990, PART VI, SECTION A, LINE 2 DEBRA LANCASTER (EXECUTIVE DIRECTOR) AND BILL ASLETT (BOARD MEMBER) ARE SIBLINGS. FORM 990, PART VI, SECTION B, 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 AND ALSO REVIEWED WITH THE AUDITOR. 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. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHEN HIRED BY COMPARING OTHER INDUSTRIES AND UNITED WAY WORLDWIDE HUMAN CAPITAL STUDY: EXECUTIVE SALARY REPORT AND IS REVIEWED ANNUALLY. THE BOARD IS PROVIDED ANNUALLY WITH THE LATEST UWW CAPITAL STUDY MENTIONED ABOVE. 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. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS/CONFLICTS OF INTEREST ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE UNITED WAY OFFICE. AUDITED FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON THE UNITED WAY OF SKAGIT COUNTY WEBSITE. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE PROVIDES OVERSIGHT. PART X THE UNITED WAY WORLDWIDE STANDARD FORMULA FOR CALCULATING THE OVERHEAD RATIO IS AS FOLLOWS: MANAGEMENT AND GENERAL EXPENSE $133,531 + FUNDRAISING EXPENSE $105,213 / TOTAL REVENUE $926,862 = 25.76%. THIS IS A SIGNIFICANT INCREASE FROM THE PRIOR YEAR OVERHEAD RATIO OF 14.25%. A DROP IN REVENUE DUE TO THE LOSS OF LARGE WORKPLACE CAMPAIGNS RESULTED IN A LARGER PERCENT FOR CORE SUPPORT. WE ANTICIPATE RECOVERING ONE OF THE CAMPAIGNS IN THE NEXT YEAR.